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2012.07.31 CC Meeting - Edmonds Strategic Plan Age              AGENDA EDMONDS CITY COUNCIL Council Chambers ~ Public Safety Complex 250 5th Avenue North, Edmonds JULY 31, 2012             6:30 P.M. - CALL TO ORDER / FLAG SALUTE   1.Approval of Agenda   2.Approval of Consent Agenda Items   A.Roll Call   B.AM-4992 Approval of City Council Meeting Minutes of July 24, 2012.   C.AM-4994 Approval of claim checks #133204 through #133430 dated July 26, 2012 for $915,252.98. Approval of payroll check #51540 for $230.10 for the period July 1, 2012 through July 15, 2012.   3.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings .   4.(2 Hours) AM-4993 Edmonds Strategic Planning and Visioning Retreat #6 (City Council, Planning Board and Economic Development Commission)   5.(5 Minutes)Mayor's Comments   6.(15 Minutes)Council Comments   ADJOURN   Packet Page 1 of 195    AM-4992     2. B.              City Council Meeting - Edmonds Strategic Plan Meeting Date:07/31/2012 Time:  Submitted By:Sandy Chase Department:City Clerk's Office Review Committee: Committee Action:  Type: Action  Information Subject Title Approval of City Council Meeting Minutes of July 24, 2012. Recommendation Review and approval of the draft minutes. Previous Council Action N/A Narrative Attached is a copy of the draft minutes. Attachments City Council Draft Meeting Minutes Form Review Inbox Reviewed By Date Mayor Dave Earling 07/26/2012 05:17 PM Finalize for Agenda Linda Hynd 07/27/2012 09:16 AM Form Started By: Sandy Chase Started On: 07/26/2012 10:11 AM Final Approval Date: 07/27/2012  Packet Page 2 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES July 24, 2012 The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Earling in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Dave Earling, Mayor Strom Peterson, Council President Frank Yamamoto, Councilmember Joan Bloom, Councilmember Kristiana Johnson, Councilmember Lora Petso, Councilmember Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember STAFF PRESENT Al Compaan, Police Chief Stephen Clifton, Community Services/Economic Development Director Phil Williams, Public Works Director Carrie Hite, Parks & Recreation/Interim Human Resources Director Carl Nelson, CIO MaryAnn Hardie, Human Resources Manager Jeff Taraday, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA Mayor Earling stated Agenda Item 5, Discussion Regarding Taking Minutes/Notes During Executive Session, will be rescheduled on a future meeting agenda. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT PETERSON, TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED. MOTION CARRIED UNANIMOUSLY. 2. APPROVAL OF CONSENT AGENDA ITEMS COUNCIL PRESIDENT PETERSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF JUNE 26, 2012 C. APPROVAL OF CITY COUNCIL MEETING MINUTES OF JULY 17, 2012 D. APPROVAL OF PAYROLL DIRECT DEPOSIT & CHECKS #51499 THROUGH #51530 FOR $475,138.99 AND BENEFIT CHECKS #51531 THROUGH #51539 & WIRE PAYMENTS FOR $201,262.04 FOR THE PERIOD JULY 1, 2012 THROUGH JULY 15, 2012 Packet Page 3 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 2 E. ACKNOWLEDGE RECEIPT OF CLAIMS FOR DAMAGES FROM BRITTA HOLMBERG ($2,486.94), AND MARY JANE KIELMAN (AMOUNT UNDETERMINED) 3. AUDIENCE COMMENTS Jack Bevan, Edmonds, commented Councilmembers are the stockholders of the greatest corporation he had ever seen; Councilmembers are the Board of Directors and the Mayor is the CEO. As an example, the City asked the public to adopt hanging baskets and they responded, adopting 100% of the baskets, raising $13,300, 33% of the total original flower basket budget. He recognized Renee McRae for organizing the flower basket adoption program. He recommended someone outside the government be the COO of the City and address issues such as asking Starbucks to sponsor flower basket poles or coal trains traveling through Edmonds. He explained the original idea with regard to adopting flower baskets was for the merchants to sponsor the baskets and the public would patronize the merchants, generating sales tax for the City. The public responded before the merchants; changes will be made to the program next year. He envisioned expanding the program to include the corner gardens. He recommended saving some of the funds generated to expand the program to other areas of the City. He also recommended the City hire UW Urban Horticulture students in the summer. Alvin Rutledge, Edmonds, recalled when the City made plans to discontinue the flower program, volunteers began planting the baskets and gardens. He provided a history of Mary Van Meter, a longtime volunteer, who passed away recently. Ms. Van Meter was on the Save the Log Cabin Committee that raised $103,000 to restore the cabin. She also chaired the Saturday Market Committee. A memorial service will be held at 1:00 p.m. on Saturday, July 28 at Edmonds United Methodist Church. Roger Hertrich, Edmonds, reported the July 25 Planning Board meeting will include an introduction of the Port’s request to have the Harbor Square Master Plan incorporated into the City’s Comprehensive Plan. The Harbor Square Plan contains language on the types of uses, building heights and it is not a request for a rezone. He asserted that incorporating the Harbor Square Master Plan would also incorporate the proposed building heights. He questioned how the Port’s request could be introduced to the Planning Board before the City Council had an opportunity to discuss the proposed building heights. He summarized the Harbor Square Master Plan did not fit the City’s Comprehensive Plan because many of the proposals in the Master Plan did not match the City’s regulations, specifically building heights. The Master Plan proposes 5-6 story buildings. He inquired about the process to confirm the Mayor’s appointment of Richard Utt to the Architectural Design Board. 4. NONREPRESENTED EMPLOYEE COMPENSATION STUDY AND POLICY REPORT Parks & Recreation/Interim Human Resources Director Carrie Hite explained it was hoped that Council will provide some direction tonight so that the draft policy can be revised and returned to the Council for approval in the future. She reintroduced Matt Weatherly, President, Public Sector Personnel Consultants. Mr. Weatherly presented the results of the Nonrepresented Compensation Study and proposed FY 2012 Nonrepresented Compensation Plan. He reviewed the project scope and deliverables: • Nonrepresented Compensation Survey comparing City’s total compensation plans by benchmark job as well as benefits offerings and salary policies, to the appropriate marketplace(s). • Updating of compensation policies for nonrepresented job titles and development of updated pay structure to ensure a fair, appropriate and competitive pay system Mr. Weatherly identified the approved comparators that the City’s nonrepresented classifications were compared to: Bothell, Bremerton, Burien, Des Moines, Issaquah, Kirkland, Lacey, Lynnwood, Olympia, Packet Page 4 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 3 Puyallup, Sammamish, and University Place. Private sector data from published surveys for many occupations such as finance, IT, engineering, etc. was also included. Mr. Weatherly reviewed survey findings: • The City’s current base pay bands are much wider than market average, making it appear that the City’s entry rates are lower than market and top-out rates are higher than market. This can be addressed by raising minimums to ensure the City is competitive when recruiting and lowering maximums to ensure a long tenured employee is paid comparable to the top that is found in the marketplace. • Using a calculated midpoint halfway between current minimum and maximum, 72% of the titles surveyed are currently within 10% of market median. The majority of Edmonds actual salaries are much nearer to calculated midpoint than to pay band maximum. • The City is offering a competitive number, type and level of nonrepresented employee benefits. • The City is slightly behind average for medical insurance premium allowances and management/admin leave. • A few other cities offer an employer-funded deferred compensation plan and/or administrative/management leave; Edmonds currently does not. • The City’s pension contributions, paid time off and other benefits are comparable to those found in the survey cities. Mr. Weatherly provided charts comparing monthly medical benefits amount and percentage for a single employee and for employee and family as compared to comparator cities and represented Edmonds Police. Edmonds is the only city that does a 90/10 split for employee; every other comparator city paid 100% of employee medical premiums. The 90/10 split is more common for employee plus family. Mr. Weatherly reviewed additional findings: • The City does not currently provide consistent salary administration for nonrepresented positions. • There seems to be little internal equity* between represented and nonrepresented groups, leading to compression** issues. • Current comparables with the Police Department and nonrepresented positions are less than the average. * internal equity reflects a comparison of positions in the organization that are similar in the difficulty of skill, effort, responsibility level and working conditions in order to ensure they are paid appropriately and fairly. ** compression is when the salary difference between senior and junior level staff (such as between supervisor and subordinate) is smaller than it should be. Mr. Weatherly displayed a chart comparing represented and nonrepresented salary growth over the past six years. Cost of living adjustments (COLA) for represented employees over the past six years have averaged 5-7%; COLA for nonrepresented have averaged 2% or less. That pattern also occurs externally; several employers have allocated 1½ - 3% COLA for nonrepresented employees in 2012. Mr. Weatherly pointed out as base pay ranges increase for union positions, eventually there is no incentive for a union employee to move into a management position. The proposed pay ranges are sensitive to compression issues that exist between union and non-union positions to ensure there is incentive for a union person to move into a management position. Mr. Weatherly reviewed components of the recommended Compensation Plan: • A new salary range structure has been proposed that places all nonrepresented positions on a pay range in alignment with market values. Packet Page 5 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 4 • The proposed structure is narrower than the current pay bands and allows for merit-based step increases. • The nonrepresented structure and nonrepresented salaries should be afforded the same annual salary adjustment budget as is approved for union COLAs and negotiated increases to avoid compression. • The new salary range assignments for each job contain lower, more attainable top-out values than the current pay band structure while remaining market-competitive at entry and top-out. • The City’s total spending for salaries and related benefits will be lower in the long term than had employees been able to achieve the current pay band maximum pay values. Potential total salary liability savings estimate of $250,000. Mr. Weatherly displayed and reviewed a chart of proposed salary ranges compared to current salaries and current ranges for all nonrepresented positions. He explained there are nonrepresented employees that are close to midpoint, some that are below the proposed midpoint, and some that are at the top of their proposed maximum. Mr. Weatherly provided the following recommendations: • Adopt proposed Salary Range Table. • Adopt a new Compensation Policy, included in packet: 1. Survey comparators – model for now and future updates. 2. Application of market data – pay structure comparisons and desired competitiveness level. 3. Objective and sustainable in-range pay adjustments to assure retention and alleviate compression. Approximately 35% salary range bands with steps built in. 4. Hiring, placement, supervisor/subordinate and merit/market guidelines have been proposed. 5. Consider employment contracts for directors. • To avoid further compression between nonrepresented and represented positions, provide COLA, step increases and longevity pay adjustments equitably and consistently • Consider adding deferred compensation or other non-monetary benefit to remain competitive. • Consider education incentive for Police nonrepresented positions. • Freeze the salaries of those employees who are topped out, until adjustments are made. Mr. Weatherly summarized: • The initial cost to implement the plan is driven by employee salaries falling in between one of the steps within the pay range proposed for their job class. • 25 nonrepresented employees’ salaries fall between Step 1 and 7 within their job’s pay range; a total base pay amount of $60,476 is needed to place each employee on a step. • The initial step placement does not replace a budgeted COLA. • The 1.5% COLA, consistent with SEIU, Teamsters, and Law Support, would cost $52,506 and is currently in the 2012 budget. • Longevity, consistent with represented employees benefit would cost $29,849. • Deferred Compensation would cost $35,004 for each 1%. • Educational incentive (4%) for Police Chief and Assistant Police Chief would cost $11,002. Mr. Weatherly explained the study was done basically in a vacuum to ensure objectivity. The data represents as accurate as possible snapshot in time; the data provided are 2012 adjusted figures and some salary growth can be expected. Councilmember Yamamoto pointed out Edmonds has a couple directors who have additional duties; the comparable in another city will not have the same job description and the pay likely will be skewed Packet Page 6 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 5 somewhat. Mr. Weatherly agreed there was no such thing as a perfect match; there are positions in Edmonds who “wear multiple hats.” Councilmember Buckshnis thanked Mr. Weatherly for the comprehensive packet. She also recognized Ms. Hite and Human Resources Manager MaryAnn Hardie for their professionalism. Councilmember Buckshnis referred to data that indicates there are six positions that exceed the maximum; she found nine. Mr. Weatherly agreed nine were either at or slightly above the maximum. Councilmember Buckshnis asked whether overtime and benefits were included in the chart. Mr. Weatherly answered overtime was not because the majority of nonrepresented employees were not eligible for overtime. Councilmember Buckshnis asked whether represented employees earned more than nonrepresented due to overtime, for example in the Police Department. Mr. Weatherly answered his goal was to ensure the base pay for the supervisor was above the base pay of his/her highest pay subordinate. With overtime, the subordinate’s take home pay may be greater. Deferred compensation or admin leave would offset the difference. Few management positions work only 40 hours/week. Since those positions are not overtime eligible, deferred compensation or admin leave is a method of recognizing that extra effort. Councilmember Buckshnis referred to the comparison between represented and nonrepresented employee COLAs and observed the Council could not talk about unions or contracts because contract negotiations are underway. City Attorney Jeff Taraday answered it is not a problem to discuss in public current union pay compared to nonrepresented pay. Facts regarding existing union contracts can be discussed in public. Councilmember Buckshnis commented she would not talk about it to be safe. Councilmember Fraley-Monillas asked how many staff had been lost due to salary over the last few years. She was aware that several had retired. Ms. Hite answered that information has not been captured in exit interviews. Councilmember Fraley-Monillas was aware of only one employee who left for a private sector, better paying job, the others retired. Ms. Hite offered to provide that information. Councilmember Fraley-Monillas said she wanted that information because the presentation indicated employees leave for other jobs. Ms. Hite answered that was always a risk. Councilmember Fraley-Monillas requested staff investigate what the risk has been over the past few years for this level an employee. Councilmember Fraley-Monillas asked whether a mayor could still hire someone above the average salary, above band, or was Council approval required. Mr. Taraday answered theoretically the Council should be able to set salary ranges and all employees should be paid within those ranges. The City Council has the power, if they chose to exercise it, to establish ranges and ensure all employees are paid within the ranges. He was uncertain whether the City’s code was worded that way and whether the budget was adopted that way. Mr. Weatherly suggested the compensation policy could include that language. Councilmember Petso asked the amount budgeted for the 2012 COLAs. Mr. Weatherly answered it was approximately $50,000. Councilmember Petso asked the cost to implement placing nonrepresented employees on a step. Mr. Weatherly answered it was approximately $60,000. He explained the cost could vary depending on how the 1.5% COLAs and moving employees to a pay range step were sequenced. Councilmember Petso asked whether it would be rational to not provide COLAs and apply the $50,000 budgeted for COLAs toward the cost of moving employees to a pay range step. Mr. Weatherly agreed those amount could be used to move employees to a pay range step. Councilmember Petso observed it would move up employees at the bottom of the scale but have the effect of not providing an increase to employees at or above the top. Mr. Weatherly agreed, noting the employees at the top would receive an increase with a COLA. Packet Page 7 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 6 Councilmember Petso asked the preferred method for Councilmembers to provide feedback. Ms. Hite suggested a broad brush tonight; if it gets too tedious, they will take emails, compile the information, prepare an executive summary and incorporate suggestions in the policy. She encouraged the Council to provide feedback tonight. Councilmember Buckshnis asked Mr. Weatherly to explain #8 in the Summary of Recommendations Review the FLSA status and possible union eligibility of the Executive Assistant to the Mayor, Executive Assistant-Confidential, Associate Planner, Planner and Recycling Coordinator. Mr. Weatherly explained in the City’s current policy, any nonrepresented employee is FLSA exempt, not overtime eligible. The positions cited may not meet the FLSA exemption and be overtime eligible. FLSA is the Fair Labor Standards Act which establishes whether a position has decision-making capability or is supervisory and should not be overtime eligible and be treated as an exempt, professional position and positions that are overtime eligible based on job duties. He explained this determination is very position specific; two individuals in the same job title, one may be exempt and the other non-exempt. He flagged this as an item for discussion at either the staff level or legal review. For Councilmember Buckshnis, Ms. Hite answered there is an Executive Assistant-Confidential for the Police Chief and an Executive Assistant-Mayor. Councilmember Buckshnis relayed her understanding that those positions would then become part of a union if they were determined to be non-exempt. Mr. Weatherly answered there was nothing preventing the nonrepresented employees from forming a union, with the exception of a few positions. Councilmember Buckshnis referred to the proposed Salary Ranges Compared to Existing Salaries and Ranges chart, observing all employees were within the proposed range other than the Executive Assistant – Confidential. If the 1.5% COLA were added, all positions would fall within the range. Mr. Weatherly agreed. Councilmember Buckshnis asked whether the employees at the top of the range would receive the COLA. Mr. Weatherly answered how employees at or above the top of the salary range are treated is a policy discussion. In some instances, the COLA is provided via a lump sum to employees at the top and not added to the base salary. Councilmember Bloom asked Mr. Weatherly to explain compression in layman’s terms. Mr. Weatherly explained compression is when a subordinate makes a salary equal to or greater than the person to whom they report; a supervisor or manager earning less than his/her employees. Salaries for union positions have grown at an average of 6-8%; annually but only 2-3% for nonrepresented employees. If union salaries continue to increase and nonrepresented positions do not increase at the same rate, there is disincentive for employees to move to a nonrepresented position and take on management responsibilities. For example, if he had an opportunity to study union salaries, he would want to ensure that pay ranges for police officers were not too close to the person they report to so that there is career ladder opportunity to higher ranks. Ideally between ranks there would be at least 10% pay range growth opportunity; from a non-management to management, a 15% difference or more would be appropriate. Councilmember Fraley-Monillas asked how staff working overtime, holidays and weekends affected compression. Mr. Weatherly answered the opportunity to be paid an incentive, differential, stipend is not available to nonrepresented positions. Some of those positions work 50-60 hours/week without overtime. The goal of the policy is to avoid on paper a subordinate’s base pay exceeding their supervisor’s base pay. The salary ranges are based on base pay. Councilmember Bloom relayed her understanding of Mr. Weatherly’s explanation is that compression is different in nonrepresented employees than represented employees. Mr. Weatherly answered he was Packet Page 8 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 7 referring to the compression between those groups. For example if union positions are provided increases and their pay ranges continue to grow, eventually the top end of the union pay values exceed the bottom value of the nonrepresented people who supervise them. Councilmember Bloom asked the total cost of the recommendations. Mr. Weatherly answered depending on the sequencing; the cost to bring employees to a step could be less. He estimated the total cost of the recommendations at approximately $160,000. Councilmember Bloom referred to the statement that the potential total salary liability would be decreased over time by $250,000. She asked over what period of time that would occur. Mr. Weatherly answered if everyone were afforded a step increase each year, it would take 5-7 years before everyone reached the top. The current situation did not occur in one year; it may not be correctable in one year. He recommended addressing it within two years because the value of the pay ranges is a moving target and they will increase even conservatively 1½ - 2 %. Adopting the pay ranges, moving nonrepresented employees to a step and budgeting a COLA would be significant progress. Councilmember Bloom inquired about the previous compensation policy, how the City reached the situation where there are nine nonrepresented employees above the proposed pay range and how the ranges got so flawed. Ms. Hite answered her understanding was in the previous compensation policy, the L-5 compensation policy, a salary survey was done for the highest paid and the lowest paid nonrepresented employee with five cities below Edmonds’ population and five cities above Edmonds’ population, and based on the result of those two positions, all nonrepresented employees were placed in bands between those two positions. The policy was very subjective and did not make a lot of sense. The nonrepresented compensation policy never included consideration of consistency with how the represented employees were compensated. Ms. Hite referred to the History of COLA and Merit Increases for Nonrepresented Employees and Represented Employees, pointing out in addition to COLAs, there were step increases for represented employees through 2012. A comparison of total increase for nonrepresented employees and represented employees illustrates how compression and inequity in pay has happened. Councilmember Bloom relayed her understanding that this situation occurred over a long period of time. She asked when the last compensation study had been done. Ms. Hite was not certain. Councilmember Petso did not recall a salary study of this type having been conducted in the last 10 years. She recalled there were compression issues a decade ago and it appears those issues are worsening. Councilmember Bloom relayed her understanding was the Council was being charged with correcting a long history of inequity between employees. That was a serious concern to her. Mr. Weatherly explained the intent of the survey was to be externally competitive and consistent with other comparator cities and internally consistent with union employees. Councilmember Bloom asked how the comparable cities were selected. First, Ms. Hite referred to Councilmember Bloom’s statement that nine nonrepresented employees were above the proposed pay range, and clarified there are four above the proposed pay range and five at the top. The compactor cities were adopted by the Council on December 20, 2011 following discussion at meetings in October and December. The method used was cities with 10,000 more and less population in Snohomish, King, Pierce Thurston and Kitsap counties. Councilmember Bloom relayed her understanding that the comparable cities were based on population size and did not take into account tax revenue, etc. Ms. Hite agreed, the only criteria was population and geography. Councilmember Buckshnis asked whether the approximately $60,000 to bring nonrepresented employees to a step included the COLA. Mr. Weatherly answered it does not include the COLA. Councilmember Packet Page 9 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 8 Buckshnis asked whether the 1.5% COLA could be done this year and moving employees to a step budgeted for next year. Ms. Hite answered the 1.5% COLA for all nonrepresented employees, $52,000, was included in the 2012 budget. Bringing each employee to the next step would cost $64,000. Providing the COLA first may reduce the amount necessary to bring employees to a pay range step. She offered to calculate that amount. Councilmember Yamamoto referred to #7 in the Summary of Recommendations, Freeze the salaries of 6 employees whose current salary exceeds the maximum of the salary range recommended for their position, and asked how incentives could be provided to those employees. Mr. Weatherly agreed that merits some discussion. Salaries could be frozen until the market increases the range for that position or a COLA could be provided as a lump sum so the base does not increase. Some comparator cities provide for up to a 5% merit above top step but it is often not added to the base. He recommended the Council consider the message they want to send with the compensation policy particularly for employees with a great deal of experience. Mayor Earling asked next steps staff was seeking. Ms. Hite answered they would like to be able to return within the next month with a recommendation for the Council to vote on and approve. She encouraged the Council to provide direction, for example some Councilmembers have asked about the cost of sequencing. One option would be to move everyone to a step, a minimum of 1.5% and maximum of possibly 3%. She asked for direction regarding the Police education incentive, management leave, deferred compensation, etc. Councilmember Johnson asked about expansion issues, the opposite of compression, noting in some cases there is quite a disparity between the director level and profession level. For example, the planner mid- range level is salary range step 5, with a salary of $57,000, and the director level is at salary range 20, which has double the salary. Mr. Weatherly referred to page 11, Proposed Salary Ranges Per Job Class, pointing out there is an approximately a 15% differential between a planner, associate planner and senior planner. Ideally there would be 25% between the director and the highest paid subordinate. The difference in pay reflects additional experience, work complexity, delegated responsibilities, work autonomy, etc. A planner may be fresh out of school; as they progress, there is a progression in experience. Councilmember Johnson requested job descriptions for nonrepresented employees. She understood the current management practice is to move away from hierarchical military style organization where there are many steps and to differentiate between the entry level, associate level and management level, a more collegiate style. Mr. Weatherly agreed that was gaining some traction; the danger is overly wide bands. Councilmember Johnson pointed out some managers manage people and some manage programs; she asked how are those differentiated. Mr. Weatherly commented some managers/directors may not have a great deal of staff but are the face to the community such as economic development. He acknowledged the scope of a manager may differ. Councilmember Johnson asked about management leave, commenting that may be a good alternative given the City’s limited resources and at a certain level time is as valuable as money. She also suggested some consideration be given to management leave for nonrepresented employees who attend evening meetings. Ms. Hite answered if that was agreeable to all Councilmembers, staff could develop a proposal. She noted some nonrepresented employees accrue comp time. Councilmember Johnson asked for further information regarding the City’s comp plan policy. Councilmember Johnson asked for an explanation of longevity pay. Mr. Weatherly answered it is a recognition of long-standing service; typically administered 1-2 times a year, paid in a lump sum. Popular amounts are $4 for every month of service. Packet Page 10 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 9 Councilmember Bloom referred to the disparity between the planner level and the director level. She was concerned a 1.5% COLA provides $1650 to the director level and only $825 to the planner level; everyone has the same cost of living increases. She asked if there were other ways of calculating a COLA such as a flat rate rather than a percentage to make it fairer to those who earn less. Mr. Weatherly answered the Council could do whatever it wanted including a flat rate. He recommended not adding a flat increase to the base salary. Councilmember Fraley-Monillas asked why the 4% education incentive for the Police Chief and Assistant Police Chief was included in the recommendations. Mr. Weatherly answered an education incentive was the most consistent incentive in the market for those positions and would align the City with market practices. It is in addition to the proposed pay ranges. He noted there is a similar education incentive in the police union. Councilmember Fraley-Monillas asked whether there were union employees that were within 15-20% of the Police Chief or Assistant Police Chief’s salary. Mr. Weatherly answered the top of the Sergeant pay range is close to the bottom of the Assistant Police Chief’s range. Councilmember Fraley-Monillas asked for information regarding recruitment and retention of nonrepresented employees. Council President Peterson identified his top priorities: • Consider management leave • Approve a 1.5% COLA for nonrepresented employees and provide it in a lump sum to the 9 who are at or above the proposed pay range • Consider implementing step increases in the near future, possibly the 2013 budget • Ask staff to calculate the cost of longevity pay Councilmember Buckshnis provided the following direction: • With regard to internal/external equity, strike 2% deferred compensation and provide nonrepresented employees with 20 hours of administrative leave • Strike the paragraphs regarding education incentive for Police and the paragraph regarding longevity • Implement the COLA first and then consider the step increases Councilmember Buckshnis explained her rationale for eliminating deferred compensation, education incentive and longevity pay was they were great ideas but they were not in the budget. Councilmember Fraley-Monillas expressed support for: • Step increases • Employment contracts • Management/admin leave Councilmember Petso provided the following direction: • Whatever the Council adopts, it should be consistent with the code, personnel manual and budgeting practices • Spend the limited COLA amount to implement the pay ranges rather than a COLA • Freeze the employees who are at the top or over their pay range • Likes the comparators • Review the market every 3 years Packet Page 11 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 10 • Concern with automatic escalators to solve compression issues • 20 hours of management leave • Draft language regarding a one-time bonus when circumstances permit Councilmember Petso commented no matter what the Council does, it will be an improvement. Councilmember Johnson suggested the following: • Rather than a COLA, provide a one-time bonus as a thank you to nonrepresented employees who took furlough days Councilmember Bloom expressed support for the following: • Spend COLA dollars to implement pay ranges • Spend COLA dollars for a one-time bonus Councilmember Yamamoto suggested the following: • Spend COLA dollars to implement pay ranges • Spend COLA dollars for a one-time bonus • Expressed concern with freezing salaries of employees at the top or above salary range With the agreement of Ms. Hite, Council President Peterson advised the Compensation Study and Policy will be returned to the Council at the September 4 meeting. 5. DISCUSSION REGARDING TAKING MINUTES/NOTES DURING EXECUTIVE SESSIONS This item will be rescheduled on a future agenda. 6. REPORT ON OUTSIDE COMMITTEE/BOARD MEETINGS Reports were provided as part of Council comments. 7. MAYOR'S COMMENTS Mayor Earling reported confirmation of the Mayor’s appointment to the Architectural Design Board will be scheduled on the next Council meeting agenda. Mayor Earling complimented those working the Business Improvement District (BID) for assembling the amount of square footage necessary to proceed. He explained a BID is a self-imposed tax by those in the district to make improvements in the downtown area. 8. COUNCIL COMMENTS Councilmember Petso reported the Public Facilities District/Edmonds Center for the Arts’ new season brochure is now available; tickets are selling fast. The PFD will provide a report to the Council in September or October. Councilmember Fraley-Monillas reported the Parking Committee discussed alternatives to address a lack of parking in the train station area. She reported the Snohomish Health Board is discussing fluoride in the water and has determined fluoride in the water is appropriate. A subcommittee will continue to discuss fluoride in the water. The Disability Board discussed the cost of long term care for retirees who care is paid for by the City. Packet Page 12 of 195 Edmonds City Council Draft Minutes July 24, 2012 Page 11 Councilmember Johnson acknowledged the passing of J. P. Patches on Sunday, July 22. An Edmonds citizen, also known as Chris Wedes, was on television from 1958 – 1981. As an official Patches Pal, she was saddened by his passing. Council President Peterson encouraged the public to vote in the primary election. Councilmember Buckshnis reported WRIA 8 reviewed $745,000 in grants for the 2012 Salmon Recovery Funding Board and the Puget Sound Partnership grants. The grants are awarded in King County, primarily for the Cedar River and Issaquah Creek. She was hopeful some Edmonds projects could be funded next year. WRIA 8 also approved $1.2 million for the 2012 Cooperative Watershed Management grants; the majority of the funds will be used to purchase 18 acres along the Cedar River. She reported a count of the salmon entering the Ballard locks indicated their numbers are increasing. Another of WRIA 8’s initiatives is educating property owners on shorelines regarding green practices. Councilmember Yamamoto reported SNOCOM anticipates savings to municipalities due to operational efficiencies. The New World system which will improve communications for police and fire has been delayed. Councilmember Yamamoto reported the Communication Technology Advisory Committee (CTAC) is considering new fiber optic accounts. Councilmember Yamamoto reported the Port will make a presentation to the Planning Board tomorrow regarding the Harbor Square Master Plan. Councilmember Yamamoto congratulated City Clerk Sandy Chase and her husband Chris who celebrate 40 years of marriage this week. Councilmember Bloom reported the Economic Development Commission meeting consisted primarily of introductions of new members and discussing the committee’s goals. She looked forward to working with the highly qualified individuals on the committee. 9. ADJOURN With no further business, the Council meeting was adjourned at 9:20 p.m. Packet Page 13 of 195    AM-4994     2. C.              City Council Meeting - Edmonds Strategic Plan Meeting Date:07/31/2012 Time:Consent   Submitted For:Shawn Hunstock Submitted By:Nori Jacobson Department:Finance Review Committee: Committee Action: Approve for Consent Agenda Type: Action  Information Subject Title Approval of claim checks #133204 through #133430 dated July 26, 2012 for $915,252.98. Approval of payroll check #51540 for $230.10 for the period July 1, 2012 through July 15, 2012. Recommendation Approval of claim & payroll checks. Previous Council Action N/A Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non-approval of expenditures. Fiscal Impact Fiscal Year:2012 Revenue: Expenditure:915,483.08 Fiscal Impact: Claims $915,252.98 Payroll $230.10 Attachments Claim Checks 07-26-12 Project Numbers 07-26-12 07-24-12 Payroll Summary Form Review Packet Page 14 of 195 Inbox Reviewed By Date Finance Shawn Hunstock 07/26/2012 02:24 PM City Clerk Sandy Chase 07/26/2012 02:28 PM Mayor Dave Earling 07/26/2012 05:16 PM Finalize for Agenda Linda Hynd 07/27/2012 09:16 AM Form Started By: Nori Jacobson Started On: 07/26/2012 01:44 PM Final Approval Date: 07/27/2012  Packet Page 15 of 195 07/26/2012 Voucher List City of Edmonds 1 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133204 7/26/2012 069798 A.M. LEONARD INC C112108683 GARDENING SUPPLIES SOIL KNIVES, SHEATH 001.000.640.576.800.310.00 27.99 Freight 001.000.640.576.800.310.00 12.99 Total :40.98 133205 7/26/2012 061029 ABSOLUTE GRAPHIX 712403 TENNIS TEAM SHIRTS TENNIS TEAM SHIRTS 001.000.640.575.520.310.00 188.48 9.5% Sales Tax 001.000.640.575.520.310.00 17.91 CAMPER SHIRTS712425 DAYCAMP SHIRTS 001.000.640.575.530.310.00 22.65 9.5% Sales Tax 001.000.640.575.530.310.00 2.15 Total :231.19 133206 7/26/2012 000195 ACCENT DESIGN 1020578 FS 16 - Service Calls FS 16 - Service Calls 001.000.651.519.920.480.00 340.00 9.5% Sales Tax 001.000.651.519.920.480.00 32.30 Plaza Rm -Service Call Shade Repairs1020579 Plaza Rm -Service Call Shade Repairs 001.000.651.519.920.480.00 275.00 9.5% Sales Tax 001.000.651.519.920.480.00 26.13 Total :673.43 133207 7/26/2012 068201 ACTIVE NETWORK INC 4100024641 YOST POOL MAINTENANCE/SUPPORT MAINTENANCE/SUPPORT ON CLASS AT YOST 001.000.640.575.510.480.00 875.00 9.5% Sales Tax 1Page: Packet Page 16 of 195 07/26/2012 Voucher List City of Edmonds 2 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133207 7/26/2012 (Continued)068201 ACTIVE NETWORK INC 001.000.640.575.510.480.00 83.13 Total :958.13 133208 7/26/2012 066054 ADIX'S BED & BATH FOR DOGS AND AUGUST 2012 ANIMAL BOARDING FOR 08/2012 EDMONDS AC ANIMAL BOARDING FOR 08/12 001.000.410.521.700.410.00 2,097.71 Total :2,097.71 133209 7/26/2012 074036 ADVANCED PLC, LL 2141 POWER SUPPLY POWER SUPPLY 411.000.656.538.800.310.22 3,210.48 9.5% Sales Tax 411.000.656.538.800.310.22 305.00 POWER SUPPLY2142 POWER SUPPLY 411.000.656.538.800.310.22 731.41 9.5% Sales Tax 411.000.656.538.800.310.22 69.48 ANALOG MODULE REPAIR2815 ANALOG MODULE REPAIR 411.000.656.538.800.410.22 853.71 9.5% Sales Tax 411.000.656.538.800.410.22 81.10 Total :5,251.18 133210 7/26/2012 000850 ALDERWOOD WATER DISTRICT 9174 MONTHLY WHOLESALE WATER CHARGES MONTHLY WHOLESALE WATER CHARGES 411.000.654.534.800.330.00 116,680.90 Total :116,680.90 133211 7/26/2012 061540 ALLIED WASTE SERVICES 3-0197-0800478 FIRE STATION #20 23009 88TH AVE W FIRE STATION #20 23009 88TH AVE W 001.000.651.519.920.470.00 133.40 PUBLIC WORKS OMC 7110 210TH ST SW3-0197-0800897 PUBLIC WORKS OMC 7110 210TH ST SW 2Page: Packet Page 17 of 195 07/26/2012 Voucher List City of Edmonds 3 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133211 7/26/2012 (Continued)061540 ALLIED WASTE SERVICES 001.000.650.519.910.470.00 26.21 PUBLIC WORKS OMC 7110 210TH ST SW 111.000.653.542.900.470.00 99.61 PUBLIC WORKS OMC 7110 210TH ST SW 411.000.655.535.800.470.00 99.61 PUBLIC WORKS OMC 7110 210TH ST SW 511.000.657.548.680.470.00 99.61 PUBLIC WORKS OMC 7110 210TH ST SW 411.000.652.542.900.470.00 99.63 PUBLIC WORKS OMC 7110 210TH ST SW 411.000.654.534.800.470.00 99.61 FIRE STATION #16 8429 196TH ST SW3-0197-0801132 FIRE STATION #16 8429 196TH ST SW 001.000.651.519.920.470.00 137.89 CLUBHOUSE 6801 N MEADOWDALE RD3-0197-0829729 CLUBHOUSE 6801 N MEADOWDALE RD 001.000.651.519.920.470.00 60.02 Total :855.59 133212 7/26/2012 061540 ALLIED WASTE SERVICES 0197-001482319 3-0197-0807770 RECYCLE ROLL OFF 411.000.656.538.800.475.66 12.64 Total :12.64 133213 7/26/2012 065568 ALLWATER INC 062812033 COEWASTE DRINKING WATER 411.000.656.538.800.310.11 28.30 9.5% Sales Tax 411.000.656.538.800.310.11 0.67 Total :28.97 133214 7/26/2012 065413 ALPINE TREE SERVICE 7160 TREE REMOVAL/YOST PARK TAKE DOWN DEAD TREE @ YOST PARK 001.000.640.576.800.480.00 175.00 9.5% Sales Tax 3Page: Packet Page 18 of 195 07/26/2012 Voucher List City of Edmonds 4 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133214 7/26/2012 (Continued)065413 ALPINE TREE SERVICE 001.000.640.576.800.480.00 16.63 TREE REMOVAL/SEAVIEW PARK7161 TAKE DOWN 3 ALDERS/HAUL AWAY WOOD 001.000.640.576.800.480.00 950.00 9.5% Sales Tax 001.000.640.576.800.480.00 90.25 TREE REMOVAL/SIERRA PARK7162 TREE REMOVAL/DEBRIS HAUL AWAY 001.000.640.576.800.480.00 150.00 9.5% Sales Tax 001.000.640.576.800.480.00 14.25 DEBRIS REMOVAL/SIERRA PARK7163 HAUL AWAY NEIGHBORHOOD CLEAN UP 001.000.640.576.800.480.00 500.00 9.5% Sales Tax 001.000.640.576.800.480.00 47.50 Total :1,943.63 133215 7/26/2012 001528 AM TEST INC 69762 NPDES SAMPLING NPDES SAMPLING 411.000.656.538.800.410.31 225.00 Total :225.00 133216 7/26/2012 001375 AMERICAN PLANNING ASSOCIATION 161846-1256 Jen Machuga membership 10/1/12-9/ Jen Machuga membership 10/1/12-9/ 001.000.620.558.600.490.00 294.00 Kernen Lien membership from180853-1256 Kernen Lien membership from 001.000.620.558.600.490.00 325.00 Total :619.00 133217 7/26/2012 064335 ANALYTICAL RESOURCES INC UY30 EDMONDS NPDES SAMPLING 411.000.656.538.800.410.31 165.00 4Page: Packet Page 19 of 195 07/26/2012 Voucher List City of Edmonds 5 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :165.00133217 7/26/2012 064335 064335 ANALYTICAL RESOURCES INC 133218 7/26/2012 069751 ARAMARK UNIFORM SERVICES 655-6284488 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 27.45 9.5% Sales Tax 001.000.640.576.800.240.00 2.61 UNIFORM SERVICES655-6296441 PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 27.45 9.5% Sales Tax 001.000.640.576.800.240.00 2.61 Total :60.12 133219 7/26/2012 069751 ARAMARK UNIFORM SERVICES 655-6212121 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS 001.000.651.519.920.240.00 30.07 9.5% Sales Tax 001.000.651.519.920.240.00 2.86 PUBLIC WORKS OMC LOBBY MATS655-6216683 PUBLIC WORKS OMC LOBBY MATS 001.000.650.519.910.410.00 1.01 PUBLIC WORKS OMC LOBBY MATS 111.000.653.542.900.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.654.534.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.652.542.900.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.655.535.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 511.000.657.548.680.410.00 3.83 9.5% Sales Tax 001.000.650.519.910.410.00 0.10 9.5% Sales Tax 111.000.653.542.900.410.00 0.37 5Page: Packet Page 20 of 195 07/26/2012 Voucher List City of Edmonds 6 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133219 7/26/2012 (Continued)069751 ARAMARK UNIFORM SERVICES 9.5% Sales Tax 411.000.654.534.800.410.00 0.37 9.5% Sales Tax 411.000.652.542.900.410.00 0.37 9.5% Sales Tax 411.000.655.535.800.410.00 0.37 9.5% Sales Tax 511.000.657.548.680.410.00 0.34 STREET/STORM DIVISION UNIFORMS655-6216684 STREET/STORM DIVISION UNIFORMS 111.000.653.542.900.240.00 5.03 STREET/STORM DIVISION UNIFORMS 411.000.652.542.900.240.00 5.02 9.5% Sales Tax 111.000.653.542.900.240.00 0.48 9.5% Sales Tax 411.000.652.542.900.240.00 0.47 FLEET DIVISION UNIFORMS &MATS655-6216685 FLEET DIVISION UNIFORMS 511.000.657.548.680.240.00 4.76 FLEET DIVISION MATS 511.000.657.548.680.410.00 5.24 9.5% Sales Tax 511.000.657.548.680.240.00 0.45 9.5% Sales Tax 511.000.657.548.680.410.00 0.50 FACILITIES DIVISION UNIFORMS655-6224138 FACILITIES DIVISION UNIFORMS 001.000.651.519.920.240.00 30.07 9.5% Sales Tax 001.000.651.519.920.240.00 2.86 PUBLIC WORKS OMC LOBBY MATS655-6228675 PUBLIC WORKS OMC LOBBY MATS 001.000.650.519.910.410.00 1.01 6Page: Packet Page 21 of 195 07/26/2012 Voucher List City of Edmonds 7 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133219 7/26/2012 (Continued)069751 ARAMARK UNIFORM SERVICES PUBLIC WORKS OMC LOBBY MATS 111.000.653.542.900.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.654.534.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.652.542.900.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.655.535.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 511.000.657.548.680.410.00 3.83 9.5% Sales Tax 001.000.650.519.910.410.00 0.10 9.5% Sales Tax 111.000.653.542.900.410.00 0.37 9.5% Sales Tax 411.000.654.534.800.410.00 0.37 9.5% Sales Tax 411.000.652.542.900.410.00 0.37 9.5% Sales Tax 411.000.655.535.800.410.00 0.37 9.5% Sales Tax 511.000.657.548.680.410.00 0.34 STREET/STORM DIVISION UNIFORMS655-6228676 STREET/STORM DIVISION UNIFORMS 111.000.653.542.900.240.00 5.03 STREET/STORM DIVISION UNIFORMS 411.000.652.542.900.240.00 5.02 9.5% Sales Tax 111.000.653.542.900.240.00 0.48 9.5% Sales Tax 411.000.652.542.900.240.00 0.47 FLEET DIVISION UNIFORMS &MATS655-6228677 FLEET DIVISION UNIFORMS 511.000.657.548.680.240.00 7.76 7Page: Packet Page 22 of 195 07/26/2012 Voucher List City of Edmonds 8 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133219 7/26/2012 (Continued)069751 ARAMARK UNIFORM SERVICES FLEET DIVISION MATS 511.000.657.548.680.410.00 5.24 9.5% Sales Tax 511.000.657.548.680.240.00 0.74 9.5% Sales Tax 511.000.657.548.680.410.00 0.50 FACILITIES DIVISION UNIFORMS655-6236302 FACILITIES DIVISION UNIFORMS 001.000.651.519.920.240.00 30.07 9.5% Sales Tax 001.000.651.519.920.240.00 2.86 PUBLIC WORKS OMC LOBBY MATS655-6240820 PUBLIC WORKS OMC LOBBY MATS 001.000.650.519.910.410.00 1.01 PUBLIC WORKS OMC LOBBY MATS 111.000.653.542.900.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.654.534.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.652.542.900.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.655.535.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 511.000.657.548.680.410.00 3.83 9.5% Sales Tax 001.000.650.519.910.410.00 0.10 9.5% Sales Tax 111.000.653.542.900.410.00 0.37 9.5% Sales Tax 411.000.654.534.800.410.00 0.37 9.5% Sales Tax 411.000.652.542.900.410.00 0.37 9.5% Sales Tax 411.000.655.535.800.410.00 0.37 8Page: Packet Page 23 of 195 07/26/2012 Voucher List City of Edmonds 9 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133219 7/26/2012 (Continued)069751 ARAMARK UNIFORM SERVICES 9.5% Sales Tax 511.000.657.548.680.410.00 0.34 STREET/STORM DIVISION UNIFORMS655-6240821 STREET/STORM DIVISION UNIFORMS 111.000.653.542.900.240.00 5.03 STREET/STORM DIVISION UNIFORMS 411.000.652.542.900.240.00 5.02 9.5% Sales Tax 111.000.653.542.900.240.00 0.48 9.5% Sales Tax 411.000.652.542.900.240.00 0.47 FLEET DIVISION UNIFORMS &MATS655-6240822 FLEET DIVISION UNIFORMS 511.000.657.548.680.240.00 4.76 FLEET DIVISION MATS 511.000.657.548.680.410.00 5.24 9.5% Sales Tax 511.000.657.548.680.240.00 0.45 9.5% Sales Tax 511.000.657.548.680.410.00 0.50 FACILITIES DIVISION UNIFORMS655-6248285 FACILITIES DIVISION UNIFORMS 001.000.651.519.920.240.00 30.07 9.5% Sales Tax 001.000.651.519.920.240.00 2.86 PUBLIC WORKS OMC LOBBY MATS655-6252820 PUBLIC WORKS OMC LOBBY MATS 001.000.650.519.910.410.00 1.01 PUBLIC WORKS OMC LOBBY MATS 111.000.653.542.900.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.654.534.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.652.542.900.410.00 3.84 9Page: Packet Page 24 of 195 07/26/2012 Voucher List City of Edmonds 10 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133219 7/26/2012 (Continued)069751 ARAMARK UNIFORM SERVICES PUBLIC WORKS OMC LOBBY MATS 411.000.655.535.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 511.000.657.548.680.410.00 3.83 9.5% Sales Tax 001.000.650.519.910.410.00 0.10 9.5% Sales Tax 111.000.653.542.900.410.00 0.37 9.5% Sales Tax 411.000.654.534.800.410.00 0.37 9.5% Sales Tax 411.000.652.542.900.410.00 0.37 9.5% Sales Tax 411.000.655.535.800.410.00 0.37 9.5% Sales Tax 511.000.657.548.680.410.00 0.34 STREET/STORM DIVISION UNIFORMS655-6252821 STREET/STORM DIVISION UNIFORMS 111.000.653.542.900.240.00 5.03 STREET/STORM DIVISION UNIFORMS 411.000.652.542.900.240.00 5.02 9.5% Sales Tax 111.000.653.542.900.240.00 0.48 9.5% Sales Tax 411.000.652.542.900.240.00 0.47 FLEET DIVISION UNIFORMS &MATS655-6252822 FLEET DIVISION UNIFORMS 511.000.657.548.680.240.00 4.76 FLEET DIVISION MATS 511.000.657.548.680.410.00 5.24 9.5% Sales Tax 511.000.657.548.680.240.00 0.45 9.5% Sales Tax 511.000.657.548.680.410.00 0.50 10Page: Packet Page 25 of 195 07/26/2012 Voucher List City of Edmonds 11 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133219 7/26/2012 (Continued)069751 ARAMARK UNIFORM SERVICES FACILITIES DIVISION UNIFORMS655-6260531 FACILITIES DIVISION UNIFORMS 001.000.651.519.920.240.00 30.07 9.5% Sales Tax 001.000.651.519.920.240.00 2.86 PUBLIC WORKS OMC LOBBY MATS655-6265059 PUBLIC WORKS OMC LOBBY MATS 001.000.650.519.910.410.00 1.01 PUBLIC WORKS OMC LOBBY MATS 111.000.653.542.900.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.654.534.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.652.542.900.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 411.000.655.535.800.410.00 3.84 PUBLIC WORKS OMC LOBBY MATS 511.000.657.548.680.410.00 3.83 9.5% Sales Tax 001.000.650.519.910.410.00 0.10 9.5% Sales Tax 111.000.653.542.900.410.00 0.37 9.5% Sales Tax 411.000.654.534.800.410.00 0.37 9.5% Sales Tax 411.000.652.542.900.410.00 0.37 9.5% Sales Tax 411.000.655.535.800.410.00 0.37 9.5% Sales Tax 511.000.657.548.680.410.00 0.34 STREET/STORM DIVISION UNIFORMS655-6265060 STREET/STORM DIVISION UNIFORMS 111.000.653.542.900.240.00 12.53 STREET/STORM DIVISION UNIFORMS 11Page: Packet Page 26 of 195 07/26/2012 Voucher List City of Edmonds 12 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133219 7/26/2012 (Continued)069751 ARAMARK UNIFORM SERVICES 411.000.652.542.900.240.00 12.52 9.5% Sales Tax 111.000.653.542.900.240.00 1.19 9.5% Sales Tax 411.000.652.542.900.240.00 1.19 FLEET DIVISION UNIFORMS &MATS655-6265061 FLEET DIVISION UNIFORMS 511.000.657.548.680.240.00 4.76 FLEET DIVISION MATS 511.000.657.548.680.410.00 5.74 9.5% Sales Tax 511.000.657.548.680.240.00 0.45 9.5% Sales Tax 511.000.657.548.680.410.00 0.55 Total :405.27 133220 7/26/2012 069751 ARAMARK UNIFORM SERVICES 655-6284494 21580001 UNIFORM SERVICE 411.000.656.538.800.240.00 57.50 9.5% Sales Tax 411.000.656.538.800.240.00 5.46 Total :62.96 133221 7/26/2012 071124 ASSOCIATED PETROLEUM 0322746-IN 01-7500014 DIESEL FUEL 411.000.656.538.800.320.00 4,007.76 9.5% Sales Tax 411.000.656.538.800.320.00 380.73 Total :4,388.49 133222 7/26/2012 071124 ASSOCIATED PETROLEUM 0323750-IN Fleet - Unleaded 6,300 Gal Fleet - Unleaded 6,300 Gal 511.000.657.548.680.340.11 16,948.26 St Excise Tax Gas, WA Oil Spill 511.000.657.548.680.340.11 2,498.14 12Page: Packet Page 27 of 195 07/26/2012 Voucher List City of Edmonds 13 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133222 7/26/2012 (Continued)071124 ASSOCIATED PETROLEUM Dieslel 3,600 Gal 511.000.657.548.680.340.10 10,258.20 St Excise Tax ,WA Oil Spill Recovery 511.000.657.548.680.340.10 1,432.26 Biodsl 400 Gal 511.000.657.548.680.340.13 1,978.08 St Excise Tax ,WA Oil Spill Recovery 511.000.657.548.680.340.13 165.01 WA St Svc Fees 511.000.657.548.680.340.13 50.00 9.5% Sales Tax 511.000.657.548.680.340.13 4.75 Total :33,334.70 133223 7/26/2012 064343 AT&T 425-776-5316 PARKS FAX MODEM PARKS FAX MODEM 001.000.640.576.800.420.00 49.22 Total :49.22 133224 7/26/2012 001777 AURORA PLUMBING & ELECTRIC E14929 FAC - Broiler Plug FAC - Broiler Plug 001.000.651.519.920.310.00 6.03 9.5% Sales Tax 001.000.651.519.920.310.00 0.57 Total :6.60 133225 7/26/2012 070305 AUTOMATIC FUNDS TRANSFER 65506 OUT SOURCING OF UTILITY BILLS UB Outsourcing area #500 Printing 411.000.652.542.900.490.00 36.81 UB Outsourcing area #500 Printing 411.000.654.534.800.490.00 36.81 UB Outsourcing area #500 Printing 411.000.655.535.800.490.00 37.93 UB Outsourcing area #500 Postage 411.000.654.534.800.420.00 123.72 13Page: Packet Page 28 of 195 07/26/2012 Voucher List City of Edmonds 14 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133225 7/26/2012 (Continued)070305 AUTOMATIC FUNDS TRANSFER UB Outsourcing area #500 Postage 411.000.655.535.800.420.00 123.72 9.5% Sales Tax 411.000.652.542.900.490.00 3.50 9.5% Sales Tax 411.000.654.534.800.490.00 3.50 9.5% Sales Tax 411.000.655.535.800.490.00 3.60 OUT SOURCING OF UTILITY BILLS65596 UB Outsourcing area #600 - Printing 411.000.652.542.900.490.00 32.95 UB Outsourcing area #600 - Printing 411.000.654.534.800.490.00 32.95 UB Outsourcing area #600 - Printing 411.000.655.535.800.490.00 33.96 UB Outsourcing area #600 Postage 411.000.654.534.800.420.00 115.76 UB Outsourcing area #600 Postage 411.000.655.535.800.420.00 115.76 9.5% Sales Tax 411.000.652.542.900.490.00 3.13 9.5% Sales Tax 411.000.654.534.800.490.00 3.13 9.5% Sales Tax 411.000.655.535.800.490.00 3.23 Total :710.46 133226 7/26/2012 066891 BEACON PUBLISHING INC 8575 CAMP AD CAMP AD - GUIDE TO EDMONDS 2012 001.000.640.574.200.440.00 450.00 POOL AD8576 POOL AD - GUIDE TO EDMONDS 2012 001.000.640.574.200.440.00 450.00 Total :900.00 14Page: Packet Page 29 of 195 07/26/2012 Voucher List City of Edmonds 15 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133227 7/26/2012 074088 BELL, DANIELLE 0516904 REFUND SPAY/NEUTER REFUND #0516904 SPAY/NEUTER REFUND IMP#8462 001.000.000.343.930.000.00 50.00 Total :50.00 133228 7/26/2012 069226 BHC CONSULTANTS LLC 4591 E2GA.SERVICES THRU 06/22/12 E2GA.Services thru 06/22/12 412.300.630.594.320.410.00 10,825.43 E2GA.Services thru 06/22/12 411.000.656.538.800.410.00 12,658.74 Total :23,484.17 133229 7/26/2012 002500 BLUMENTHAL UNIFORMS & EQUIP 945921 INV#945921 - EDMONDS PD -MILLS TACLITE BOOTS 001.000.410.521.220.240.00 149.99 9.5% Sales Tax 001.000.410.521.220.240.00 14.25 Total :164.24 133230 7/26/2012 065739 BOBBY WOLFORD TRUCKING &051924 CR Storm -Recycle Concrete Over Payment Storm -Recycle Concrete Over Payment 411.000.652.542.320.490.00 -63.00 Storm - Recycle Concrete Fees052221 Storm - Recycle Concrete Fees 411.000.652.542.320.490.00 315.00 Storm - Recycle Concrete Fees052328 Storm - Recycle Concrete Fees 411.000.652.542.320.490.00 231.00 Storm - Recycle Concrete Fees052344 Storm - Recycle Concrete Fees 411.000.652.542.320.490.00 315.00 Total :798.00 133231 7/26/2012 073029 CANON FINANCIAL SERVICES 12009830 INV#12009830 CUST#572105 -EDMONDS PD COPIER RENTAL 08/01/12 001.000.410.521.100.450.00 581.60 15Page: Packet Page 30 of 195 07/26/2012 Voucher List City of Edmonds 16 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133231 7/26/2012 (Continued)073029 CANON FINANCIAL SERVICES COPY CHARGES 05/31 TO 06/30/12 001.000.410.521.100.450.00 240.11 9.5% Sales Tax 001.000.410.521.100.450.00 78.05 Total :899.76 133232 7/26/2012 073029 CANON FINANCIAL SERVICES 12009832 C/A 572105 CONTRACT# 001-0572105 Finance dept copier contract charge 001.000.310.514.230.450.00 249.99 9.5% Sales Tax 001.000.310.514.230.450.00 23.75 Total :273.74 133233 7/26/2012 073029 CANON FINANCIAL SERVICES 12009833 COPIER LEASE PARKS AND RECREATION OFFICE COPIER LEASE 001.000.640.574.100.450.00 273.74 COPIER LEASE12009837 COPIER LEASE 001.000.640.574.100.450.00 30.65 COPIER LEASE12011310 COPIER LEASE 001.000.640.576.800.450.00 36.16 Total :340.55 133234 7/26/2012 073029 CANON FINANCIAL SERVICES 12009831 LEASE CITY CLERK'S COPIER Lease City Clerk's copier 001.000.250.514.300.450.00 466.97 9.5% Sales Tax 001.000.250.514.300.450.00 44.36 RECEPTIONIST DESK COPIER LEASE12009834 Recpt. desk copier lease 001.000.250.514.300.450.00 20.11 9.5% Sales Tax 001.000.250.514.300.450.00 1.91 16Page: Packet Page 31 of 195 07/26/2012 Voucher List City of Edmonds 17 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :533.35133234 7/26/2012 073029 073029 CANON FINANCIAL SERVICES 133235 7/26/2012 073029 CANON FINANCIAL SERVICES 12009835 Contract charge for Planning's Contract charge for Planning's 001.000.620.558.800.450.00 33.02 9.5% Sales Tax 001.000.620.558.800.450.00 3.14 Contract charge for Building Dept.12009836 Contract charge for Building Dept. 001.000.620.558.800.450.00 33.02 9.5% Sales Tax 001.000.620.558.800.450.00 3.14 Total :72.32 133236 7/26/2012 073029 CANON FINANCIAL SERVICES 12009825 Lease Council Office printer/copier Lease Council Office printer/copier 001.000.110.511.100.450.00 30.65 Total :30.65 133237 7/26/2012 073029 CANON FINANCIAL SERVICES 12011307 FLEET COPIER Fleet Copier 7/1-7/31/12 511.000.657.548.680.450.00 33.02 9.5% Sales Tax 511.000.657.548.680.450.00 3.14 PW ADMIN COPIER12011308 PW Office Copier for 7/1-7/31/12 001.000.650.519.910.450.00 68.55 PW Office Copier for 7/1-7/31/12 111.000.653.542.900.450.00 38.85 PW Office Copier for 7/1-7/31/12 411.000.652.542.900.450.00 38.85 PW Office Copier for 7/1-7/31/12 411.000.654.534.800.450.00 27.42 PW Office Copier for 7/1-7/31/12 411.000.655.535.800.450.00 27.42 9.5% Sales Tax 17Page: Packet Page 32 of 195 07/26/2012 Voucher List City of Edmonds 18 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133237 7/26/2012 (Continued)073029 CANON FINANCIAL SERVICES 001.000.650.519.910.450.00 6.51 9.5% Sales Tax 111.000.653.542.900.450.00 3.69 9.5% Sales Tax 411.000.652.542.900.450.00 3.69 9.5% Sales Tax 411.000.654.534.800.450.00 2.61 9.5% Sales Tax 411.000.655.535.800.450.00 2.61 9.5% Sales Tax 511.000.657.548.680.450.00 2.59 PW Office Copier for 7/1-7/31/12 511.000.657.548.680.450.00 27.41 WATER SEWER COPIER12011309 Water Sewer Copier 7/1-7/31/12 411.000.654.534.800.450.00 70.68 Water Sewer Copier 7/1-7/31/12 411.000.655.535.800.450.00 70.68 9.5% Sales Tax 411.000.654.534.800.450.00 6.72 9.5% Sales Tax 411.000.655.535.800.450.00 6.71 Total :441.15 133238 7/26/2012 065171 CARTEGRAPH SYSTEMS INC 36584 WWTP DATABASE CONVERSION WWTP Database Conversion Q-01371 411.000.656.538.800.410.11 3,000.00 WWTP Database Conversion Q-01371 001.000.310.518.880.410.00 300.00 Total :3,300.00 133239 7/26/2012 068484 CEMEX LLC 9424101901 Roadway - Asphalt Roadway - Asphalt 111.000.653.542.310.310.00 234.48 9.5% Sales Tax 18Page: Packet Page 33 of 195 07/26/2012 Voucher List City of Edmonds 19 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133239 7/26/2012 (Continued)068484 CEMEX LLC 111.000.653.542.310.310.00 22.28 Roadway - Asphalt9424114120 Roadway - Asphalt 111.000.653.542.310.310.00 200.98 9.5% Sales Tax 111.000.653.542.310.310.00 19.10 Roadway - Liquid Asphalt9424130684 Roadway - Liquid Asphalt 111.000.653.542.310.310.00 100.48 9.5% Sales Tax 111.000.653.542.310.310.00 9.55 Roadway - Asphalt9424130686 Roadway - Asphalt 111.000.653.542.310.310.00 100.50 9.5% Sales Tax 111.000.653.542.310.310.00 9.55 Roadway - Asphalt9424150995 Roadway - Asphalt 111.000.653.542.310.310.00 267.98 9.5% Sales Tax 111.000.653.542.310.310.00 25.46 Roadway - Asphalt9424162276 Roadway - Asphalt 111.000.653.542.310.310.00 100.50 9.5% Sales Tax 111.000.653.542.310.310.00 9.55 Roadway - Asphalt9424170485 Roadway - Asphalt 111.000.653.542.310.310.00 134.00 9.5% Sales Tax 111.000.653.542.310.310.00 12.73 Total :1,247.14 133240 7/26/2012 003510 CENTRAL WELDING SUPPLY RN06121024 2954000 CYLINDER RENTAL 19Page: Packet Page 34 of 195 07/26/2012 Voucher List City of Edmonds 20 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133240 7/26/2012 (Continued)003510 CENTRAL WELDING SUPPLY 411.000.656.538.800.480.21 55.00 9.5% Sales Tax 411.000.656.538.800.480.21 5.23 Total :60.23 133241 7/26/2012 003510 CENTRAL WELDING SUPPLY LY 180600 Fleet - Tool Fleet - Tool 511.000.657.548.680.350.00 33.50 9.5% Sales Tax 511.000.657.548.680.350.00 3.18 Total :36.68 133242 7/26/2012 064840 CHAPUT, KAREN E CHAPUT15525 FRIDAY NIGHT OUT FRIDAY NIGHT OUT #15525 001.000.640.574.200.410.00 36.16 Total :36.16 133243 7/26/2012 065682 CHS ENGINEERS LLC 450901-1206 E9GA.SERVICES THRU JUNE 2012 E9GA.Services thru June 2012 412.300.630.594.320.410.00 5,820.41 E2FA.SERVICES THRU JUNE 2012451201-1206 E2FA.Services thru June 2012 412.200.630.594.320.410.00 290.92 Total :6,111.33 133244 7/26/2012 019215 CITY OF LYNNWOOD 9518 INV#9518 CUST#1655 -EDMONDS PD VERIZON INTERNET SERVICES 06/ 104.000.410.521.210.420.00 40.01 Total :40.01 133245 7/26/2012 019215 CITY OF LYNNWOOD 2012 NARC BUY FUND 2012 NARCOTIC BUY FUND - 1ST PMT EDMONDS NARCOTICS BUY FUND - 1ST PMT 2012 104.000.410.521.210.490.00 5,000.00 Total :5,000.00 133246 7/26/2012 019215 CITY OF LYNNWOOD 9473 MONTHLY MAINT/OPERATIONS SEWER COSTS 20Page: Packet Page 35 of 195 07/26/2012 Voucher List City of Edmonds 21 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133246 7/26/2012 (Continued)019215 CITY OF LYNNWOOD MONTHLY MAINT/OPERATIONS SEWER COSTS 411.000.655.535.800.472.00 27,602.00 Total :27,602.00 133247 7/26/2012 073737 CITY OF SEATTLE DMT00193 FR022 FIBER MAINTENANCE Fiber Maintenance 2012 001.000.310.518.870.480.00 18.18 Total :18.18 133248 7/26/2012 073573 CLARK SECURITY PRODUCTS INC SE80686201 42724 DOOR HARDWARE 411.000.656.538.800.310.21 3,103.20 9.5% Sales Tax 411.000.656.538.800.310.21 294.80 Total :3,398.00 133249 7/26/2012 073349 CLEARVIEW RIBBON CO INC 00008391 RIBBONS FOR POOL RIBBONS FOR SWIM MEET 001.000.640.575.510.310.00 572.00 9.5% Sales Tax 001.000.640.575.510.310.00 54.34 Total :626.34 133250 7/26/2012 004095 COASTWIDE LABS w2446948-1 LINERS LINERS 001.000.640.576.800.310.00 92.60 9.5% Sales Tax 001.000.640.576.800.310.00 8.80 Total :101.40 133251 7/26/2012 004095 COASTWIDE LABS W2448850-1 Fac Maint - Supplies Fac Maint - Supplies 001.000.651.519.920.310.00 55.74 9.5% Sales Tax 001.000.651.519.920.310.00 5.30 21Page: Packet Page 36 of 195 07/26/2012 Voucher List City of Edmonds 22 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133251 7/26/2012 (Continued)004095 COASTWIDE LABS Fac Maint - Disinfectant Cleaner,W2453414 Fac Maint - Disinfectant Cleaner, 001.000.651.519.920.310.00 613.29 9.5% Sales Tax 001.000.651.519.920.310.00 58.26 Total :732.59 133252 7/26/2012 072848 COPIERS NW INV718141 COPIER MAINT COPIER MAINT 001.000.230.512.501.480.00 23.59 Total :23.59 133253 7/26/2012 074070 CORREA, DAVID CORREA0729 CITY PARK CONCERT CITY PARK CONCERT: 7/29/12 117.100.640.573.100.410.00 600.00 Total :600.00 133254 7/26/2012 074087 D ENO FORENSICS DF5056-1-FINAL INV INV#DF5056-1-FINAL INVOICE -EDMONDS PD RECOVERY OF DVD VIDEO DATA 001.000.410.521.210.410.00 150.00 Total :150.00 133255 7/26/2012 073823 DAVID EVANS & ASSOC INC 320651 E1AA.SERVICES THRU 06/30/12 E1AA.Services thru 06/30/12 112.200.630.595.330.410.00 9,886.21 Total :9,886.21 133256 7/26/2012 061570 DAY WIRELESS SYSTEMS - 16 43983 Unit EQ71PO - Cable Unit EQ71PO - Cable 511.100.657.594.480.640.00 84.22 9.5% Sales Tax 511.100.657.594.480.640.00 8.00 Fleet Supplies44139 Fleet Supplies 511.000.657.548.680.311.00 20.85 22Page: Packet Page 37 of 195 07/26/2012 Voucher List City of Edmonds 23 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133256 7/26/2012 (Continued)061570 DAY WIRELESS SYSTEMS - 16 9.5% Sales Tax 511.000.657.548.680.311.00 1.99 Total :115.06 133257 7/26/2012 006626 DEPT OF ECOLOGY 2013-WAR045513 2013 STORMWATER -MUNICIPAL STORMWATER 2013 STORMWATER -MUNICIPAL STORMWATER 411.000.652.542.900.510.00 12,186.79 Total :12,186.79 133258 7/26/2012 070324 DESTINY SOFTWARE 3223 MAINTENANCE AGREEMENT Agenda Quick Software Maint. 001.000.250.514.300.480.00 2,722.50 9.5% Sales Tax 001.000.250.514.300.480.00 193.38 Total :2,915.88 133259 7/26/2012 074077 DEVILBISS, KERI DEVILBISS0713 REIMBURSEMENT MILEAGE FOR DISCOVERY PROGRAM 001.000.640.574.350.430.00 86.03 Total :86.03 133260 7/26/2012 073757 DEX MEDIA WEST INC 651150804 CEMETERY LISTING LISTING FOR EDMONDS CEMETERY 130.000.640.536.200.440.00 444.00 Total :444.00 133261 7/26/2012 064531 DINES, JEANNIE 12-3290 MINUTE TAKING Council Minutes 7/10 & 7/17 001.000.250.514.300.410.00 360.00 Total :360.00 133262 7/26/2012 074080 DINNIE BLAIR 1-23006 611029771-KK UTILITY REFUND 611029771-KK Utility Refund -received 411.000.000.233.000.000.00 151.45 Total :151.45 23Page: Packet Page 38 of 195 07/26/2012 Voucher List City of Edmonds 24 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133263 7/26/2012 070244 DUANE HARTMAN & ASSOCIATES INC 12-1955.4 E2FB.SERVICES THRU 07/15/12 E2FB.Services thru 07/15/12 412.200.630.594.320.410.00 1,918.62 Total :1,918.62 133264 7/26/2012 007675 EDMONDS AUTO PARTS 12162 Sewer - Supplies Sewer - Supplies 411.000.655.535.800.310.00 35.52 9.5% Sales Tax 411.000.655.535.800.310.00 3.37 Total :38.89 133265 7/26/2012 071969 EDMONDS CENTER FOR THE ARTS 07242012 TOURISM PROMOTION AWARD ECA Tourism Promotion award to the ECA from 120.000.310.575.420.440.00 10,000.00 Total :10,000.00 133266 7/26/2012 008705 EDMONDS WATER DIVISION 6-02735 CIVIC CENTER 250 5TH AVE N CIVIC CENTER 250 5TH AVE N 001.000.651.519.920.470.00 1,389.56 CIVIC CENTER FIRE LINE 250 5TH AVE N6-02736 CIVIC CENTER FIRE LINE 250 5TH AVE N 001.000.651.519.920.470.00 14.65 CIVIC CENTER FIRE LINE 250TH 5TH AVE N6-02737 CIVIC CENTER FIRE LINE 250TH 5TH AVE N 001.000.651.519.920.470.00 310.83 CIVIC CENTER IRRIGATION 250 5TH AVE N6-02738 CIVIC CENTER IRRIGATION 250 5TH AVE N 001.000.651.519.920.470.00 210.36 SNO-ISLE LIBRARY/SPRINKLER 6506-02825 SNO-ISLE LIBRARY/SPRINKLER 650 001.000.651.519.920.470.00 1,294.45 FRANCES ANDERSON CENTER FIRE6-02875 FRANCES ANDERSON CENTER FIRE DETECTOR 001.000.651.519.920.470.00 25.63 FRANCES ANDERSON CENTER 7006-02925 24Page: Packet Page 39 of 195 07/26/2012 Voucher List City of Edmonds 25 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133266 7/26/2012 (Continued)008705 EDMONDS WATER DIVISION FRANCES ANDERSON CENTER 700 001.000.651.519.920.470.00 1,626.30 FIRE STATION #16 8429 196TH ST SW6-04127 FIRE STATION #16 8429 196TH ST SW 001.000.651.519.920.470.00 558.12 FIRE STATION #16 SPRINK 8429 1966-04128 FIRE STATION #16 SPRINKLER 8429 196 001.000.651.519.920.470.00 14.65 PUBLIC WORKS OMC 7110 210TH ST SW6-05155 PUBLIC WORKS OMC 7110 210TH ST SW 001.000.650.519.910.470.00 103.48 PUBLIC WORKS OMC 7110 210TH ST SW 111.000.653.542.900.470.00 393.21 PUBLIC WORKS OMC 7110 210TH ST SW 411.000.654.534.800.470.00 393.21 PUBLIC WORKS OMC 7110 210TH ST SW 411.000.655.535.800.470.00 393.21 PUBLIC WORKS OMC 7110 210TH ST SW 511.000.657.548.680.470.00 393.21 PUBLIC WORKS OMC 7110 210TH ST SW 411.000.652.542.900.470.00 393.18 PUBLIC WORKS OMC FIRE 7110 2106-05156 PUBLIC WORKS OMC FIRE DETECTOR 001.000.650.519.910.470.00 1.83 PUBLIC WORKS OMC FIRE DETECTOR 111.000.653.542.900.470.00 6.95 PUBLIC WORKS OMC FIRE DETECTOR 411.000.652.542.900.470.00 6.95 PUBLIC WORKS OMC FIRE DETECTOR 411.000.654.534.800.470.00 6.95 PUBLIC WORKS OMC FIRE DETECTOR 411.000.655.535.800.470.00 6.95 PUBLIC WORKS OMC FIRE DETECTOR 511.000.657.548.680.470.00 6.94 25Page: Packet Page 40 of 195 07/26/2012 Voucher List City of Edmonds 26 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :7,550.62133266 7/26/2012 008705 008705 EDMONDS WATER DIVISION 133267 7/26/2012 008705 EDMONDS WATER DIVISION 6-01127 WWTP WATER WWTP WATER 411.000.656.538.800.473.64 111.32 WWTP WATER6-01130 WWTP WATER 411.000.656.538.800.473.64 25.63 WWTP WATER6-01140 WWTP WATER 411.000.656.538.800.473.64 1,422.60 Total :1,559.55 133268 7/26/2012 069878 EDMONDS-WESTGATE VET HOSPITAL 169747 INV#169747 CLIENT #5118 -EDMONDS PD NEUTER DOG - IMPOUND #8643 001.000.410.521.700.490.01 97.50 Total :97.50 133269 7/26/2012 008812 ELECTRONIC BUSINESS MACHINES 077663 COPIER LEASE/PARK MAINTENANCE COPIER LEASE/PARK MAINTENANCE 001.000.640.576.800.450.00 12.20 9.5% Sales Tax 001.000.640.576.800.450.00 1.16 Total :13.36 133270 7/26/2012 008812 ELECTRONIC BUSINESS MACHINES 077999 MK0653 COPIER CONTRACT 411.000.656.538.800.450.41 65.97 9.5% Sales Tax 411.000.656.538.800.450.41 6.27 Total :72.24 133271 7/26/2012 008812 ELECTRONIC BUSINESS MACHINES 077738 Meter charges for Planning C1030 Meter charges for Planning C1030 001.000.620.558.800.450.00 48.59 9.5% Sales Tax 001.000.620.558.800.450.00 4.62 26Page: Packet Page 41 of 195 07/26/2012 Voucher List City of Edmonds 27 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133271 7/26/2012 (Continued)008812 ELECTRONIC BUSINESS MACHINES Meter charges for Building C1030077739 Meter charges for Building C1030 001.000.620.558.800.450.00 32.77 9.5% Sales Tax 001.000.620.558.800.450.00 3.11 Total :89.09 133272 7/26/2012 008812 ELECTRONIC BUSINESS MACHINES 077740 1 Copies - Council Office copier/printer Copies - Council Office copier/printer 001.000.110.511.100.450.00 5.15 Total :5.15 133273 7/26/2012 008812 ELECTRONIC BUSINESS MACHINES 078008 1 WATER SEWER COPY USE Water Sewer Copy Use 6/19-7/19/12~ 411.000.654.534.800.310.00 12.46 Water Sewer Copy Use 6/19-7/19/12~ 411.000.655.535.800.310.00 12.46 9.5% Sales Tax 411.000.654.534.800.310.00 1.19 9.5% Sales Tax 411.000.655.535.800.310.00 1.18 PW COPY USE078009 1 PW Copy Use 6/19-7/19/12~ 001.000.650.519.910.310.00 22.79 PW Copy Use 6/19-7/19/12~ 111.000.653.542.900.310.00 12.91 PW Copy Use 6/19-7/19/12~ 411.000.652.542.900.310.00 12.91 PW Copy Use 6/19-7/19/12~ 411.000.654.534.800.310.00 9.11 PW Copy Use 6/19-7/19/12~ 411.000.655.535.800.310.00 9.11 PW Copy Use 6/19-7/19/12~ 511.000.657.548.680.310.00 9.12 9.5% Sales Tax 27Page: Packet Page 42 of 195 07/26/2012 Voucher List City of Edmonds 28 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133273 7/26/2012 (Continued)008812 ELECTRONIC BUSINESS MACHINES 001.000.650.519.910.310.00 2.17 9.5% Sales Tax 111.000.653.542.900.310.00 1.23 9.5% Sales Tax 411.000.652.542.900.310.00 1.23 9.5% Sales Tax 411.000.654.534.800.310.00 0.87 9.5% Sales Tax 411.000.655.535.800.310.00 0.87 9.5% Sales Tax 511.000.657.548.680.310.00 0.85 FLEET COPY USE078019 Fleet Copy Use 6/21-7/21/12~ 511.000.657.548.680.310.00 4.15 9.5% Sales Tax 511.000.657.548.680.310.00 0.39 Total :115.00 133274 7/26/2012 047407 EMPLOYMENT SECURITY DEPT 312 000 093 000 Q2-2012 ES REF # 94513310 7 Q2-12 Unemployment Insurance 001.000.390.517.780.230.00 10,614.08 Q2-12 Unemployment Insurance 411.000.652.542.900.231.00 970.52 Total :11,584.60 133275 7/26/2012 065789 ESTES, KEN 58 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 4,000.00 Total :4,000.00 133276 7/26/2012 066378 FASTENAL COMPANY WAMOU26219 SUPPLIES SUPPLIES 001.000.640.576.800.310.00 13.14 9.5% Sales Tax 001.000.640.576.800.310.00 1.25 28Page: Packet Page 43 of 195 07/26/2012 Voucher List City of Edmonds 29 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :14.39133276 7/26/2012 066378 066378 FASTENAL COMPANY 133277 7/26/2012 066378 FASTENAL COMPANY WAMOU26184 Fac Maint - Supplies Fac Maint - Supplies 001.000.651.519.920.310.00 33.62 9.5% Sales Tax 001.000.651.519.920.310.00 3.19 Total :36.81 133278 7/26/2012 009815 FERGUSON ENTERPRISES INC 0342318 Hydrants for 7302 & 7330 179th Hydrants for 7302 & 7330 179th 411.000.654.534.800.310.00 4,903.30 Sales Tax 411.000.654.534.800.310.00 377.55 Hydrant Supplies for 7302 &7330 1790342328 Hydrant Supplies for 7302 &7330 179 411.000.654.534.800.310.00 1,836.36 Sales Tax 411.000.654.534.800.310.00 141.42 Hydrant Supplies0342328-1 Hydrant Supplies 411.000.654.534.800.310.00 228.96 Sales Tax 411.000.654.534.800.310.00 17.63 Total :7,505.22 133279 7/26/2012 067042 FINAL TOUCH FINISHING KING15312 ETIQUETTE CLASS ETIQUETTE: YOUNG LADIES &GENTLEMEN 001.000.640.574.200.410.00 175.00 ETIQUETTE: STARTING POINT #15313 001.000.640.574.200.410.00 175.00 Total :350.00 133280 7/26/2012 072493 FIRSTLINE COMMUNICATIONS INC 127451 WWTP MAINT ROOM PHONE &NETWORK JACKS Parts & Labor to install a new phone & 001.000.310.518.880.410.00 712.46 29Page: Packet Page 44 of 195 07/26/2012 Voucher List City of Edmonds 30 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133280 7/26/2012 (Continued)072493 FIRSTLINE COMMUNICATIONS INC 9.5% Sales Tax 001.000.310.518.880.410.00 67.68 Total :780.14 133281 7/26/2012 074062 FITNESS INDUSTRIOUS LLC X FIT 15606 X FIT CAMP PAYMENT #1 (50%) #15606 001.000.640.574.200.410.00 1,750.00 X FIT CAMP NUTRITION CLASSXFIT 0712 XFIT CAMP NUTRITION CLASS 001.000.640.574.200.410.00 300.00 X FIT CAMPXFIT 15602 PAYMENT #1 (50%) #15602 001.000.640.574.200.410.00 1,750.00 X FIT CAMPXFIT 15608 PAYMENT #1 (50%):~ 001.000.640.574.200.410.00 1,750.00 Total :5,550.00 133282 7/26/2012 063181 FITTINGS INC 00113442 Unit 91 - Hose Supplies Unit 91 - Hose Supplies 511.000.657.548.680.310.00 259.48 Freight 511.000.657.548.680.310.00 12.60 9.5% Sales Tax 511.000.657.548.680.310.00 25.85 Total :297.93 133283 7/26/2012 069469 FLINT TRADING INC 145915 Traffic Control - 30'x 12" White Line Traffic Control - 30'x 12" White Line 111.000.653.542.640.310.00 413.88 9.5% Sales Tax 111.000.653.542.640.310.00 39.32 Total :453.20 133284 7/26/2012 065704 FOLSOM, ROB OMB2012 SUMMER CONCERT MANAGER~ 30Page: Packet Page 45 of 195 07/26/2012 Voucher List City of Edmonds 31 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133284 7/26/2012 (Continued)065704 FOLSOM, ROB SUMMER CONCERT MANAGER~ 117.100.640.573.100.410.00 975.00 Total :975.00 133285 7/26/2012 011900 FRONTIER 253-017-8148 CITY PARK T1 LINE City Park T1 Line 001.000.310.518.880.420.00 821.51 Total :821.51 133286 7/26/2012 011900 FRONTIER 425-775-1344 BEACH RANGER PHONE @ FISHING PIER BEACH RANGER PHONE @ FISHING PIER 001.000.640.574.350.420.00 56.30 Total :56.30 133287 7/26/2012 011900 FRONTIER 206-188-0247 TELEMETRY MASTER SUMMARY ACCOUNT TELEMETRY MASTER SUMMARY ACCOUNT 411.000.654.534.800.420.00 302.28 TELEMETRY MASTER SUMMARY ACCOUNT 411.000.655.535.800.420.00 302.28 SEAVIEW RESERVOIR TELEMETRY CIRCUIT LINE253-007-4989 SEAVIEW RESERVOIR TELEMETRY CIRCUIT 411.000.654.534.800.420.00 29.02 PUBLIC WORKS OMC RADIO LINE253-011-1177 PUBLIC WORKS OMC RADIO LINE TO FIVE 001.000.650.519.910.420.00 5.48 PUBLIC WORKS OMC RADIO LINE TO FIVE 111.000.653.542.900.420.00 20.81 PUBLIC WORKS OMC RADIO LINE TO FIVE 411.000.654.534.800.420.00 20.81 PUBLIC WORKS OMC RADIO LINE TO FIVE 411.000.655.535.800.420.00 20.81 PUBLIC WORKS OMC RADIO LINE TO FIVE 511.000.657.548.680.420.00 20.81 PUBLIC WORKS OMC RADIO LINE TO FIVE 411.000.652.542.900.420.00 20.78 31Page: Packet Page 46 of 195 07/26/2012 Voucher List City of Edmonds 32 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133287 7/26/2012 (Continued)011900 FRONTIER TELEMETRY CIRCUIT LINES253-012-9166 TELEMETRY CIRCUIT LINES 411.000.654.534.800.420.00 151.72 TELEMETRY CIRCUIT LINES 411.000.655.535.800.420.00 281.76 TELEMETRY CIRCUIT LINE253-014-8062 TELEMETRY CIRCUIT LINE 411.000.654.534.800.420.00 18.53 TELEMETRY CIRCUIT LINE 411.000.655.535.800.420.00 34.42 TELEMETRY CIRCUIT LINE253-017-4360 TELEMETRY CIRCUIT LINE 411.000.654.534.800.420.00 43.86 TELEMETRY CIRCUIT LINE 411.000.655.535.800.420.00 81.46 TELEMETRY CIRCUIT LINE425-712-0417 TELEMETRY CIRCUIT LINE 411.000.654.534.800.420.00 27.15 TELEMETRY CIRCUIT LINE 411.000.655.535.800.420.00 27.15 PUBLIC WORKS OMC ALARM, FAX,425-712-8251 PUBLIC WORKS OMC FIRE AND INTRUSION 001.000.650.519.910.420.00 14.35 PUBLIC WORKS OMC FIRE AND INTRUSION 111.000.653.542.900.420.00 71.73 PUBLIC WORKS OMC FIRE AND INTRUSION 411.000.654.534.800.420.00 60.26 PUBLIC WORKS OMC FIRE AND INTRUSION 411.000.655.535.800.420.00 60.26 PUBLIC WORKS OMC FIRE AND INTRUSION 511.000.657.548.680.420.00 80.33 CIVIC CENTER ELEVATOR PHONE LINE425-712-8347 CIVIC CENTER ELEVATOR PHONE LINE 001.000.651.519.920.420.00 56.09 32Page: Packet Page 47 of 195 07/26/2012 Voucher List City of Edmonds 33 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133287 7/26/2012 (Continued)011900 FRONTIER CLUBHOUSE ALARM LINES 6801 MEADOWDALE RD425-745-4313 CLUBHOUSE FIRE AND INTRUSION ALARM 001.000.651.519.920.420.00 102.54 CIVIC CENTER ALARM LINES 250 5425-775-2455 CIVIC CENTER FIRE AND INTRUSION ALARM 001.000.651.519.920.420.00 51.08 UTILITY BILLING RADIO LINE425-775-7865 UTILITY BILLING RADIO LINE TO FIVE 411.000.654.534.800.420.00 54.01 LIFT STATION #7 VG SPECIAL ACCESS LINE425-776-2742 LIFT STATION #7 V/G SPECIAL ACCESS LINE 411.000.655.535.800.420.00 26.02 FRANCES ANDERSON CENTER ALARM LINE425-776-3896 FRANCES ANDERSON CENTER FIRE AND 001.000.651.519.920.420.00 112.58 UTILITY LOCATE DESIGNATED LINE425-778-3297 UTILITY LOCATE DESIGNATED LINE 411.000.654.534.800.420.00 19.31 UTILITY LOCATE DESIGNATED LINE 411.000.655.535.800.420.00 35.86 Total :2,153.55 133288 7/26/2012 011900 FRONTIER 425-712-0423 AFTER HOUR PHONE AFTER HOUR PHONE 411.000.656.538.800.420.00 63.33 Total :63.33 133289 7/26/2012 012199 GRAINGER 9870141505 Fac Maint - Batteries Fac Maint - Batteries 001.000.651.519.920.310.00 32.23 9.5% Sales Tax 001.000.651.519.920.310.00 2.96 Fac Maint - Batteries9870141513 Fac Maint - Batteries 001.000.651.519.920.310.00 34.77 33Page: Packet Page 48 of 195 07/26/2012 Voucher List City of Edmonds 34 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133289 7/26/2012 (Continued)012199 GRAINGER 9.5% Sales Tax 001.000.651.519.920.310.00 3.30 Sr Center - V Belts9871633211 Sr Center - V Belts 001.000.651.519.920.310.00 75.01 9.2% Sales Tax 001.000.651.519.920.310.00 6.90 Fac Maint - Hand Truck9871633229 Fac Maint - Hand Truck 001.000.651.519.920.350.00 132.18 Sales Tax 001.000.651.519.920.350.00 12.16 PW - V Belts9877381120 PW - V Belts 001.000.651.519.920.310.00 49.60 9.2% Sales Tax 001.000.651.519.920.310.00 4.56 Total :353.67 133290 7/26/2012 012560 HACH COMPANY 7836505 112830 LAB SUPPLIES 411.000.656.538.800.310.31 656.99 Freight 411.000.656.538.800.310.31 37.95 9.5% Sales Tax 411.000.656.538.800.310.31 66.03 Total :760.97 133291 7/26/2012 070515 HARLEY DAVIDSON OF SEATTLE WO 6505 Unit 203 - Repairs Unit 203 - Repairs 511.000.657.548.680.480.00 615.38 9.5% Sales Tax 511.000.657.548.680.480.00 58.27 Total :673.65 34Page: Packet Page 49 of 195 07/26/2012 Voucher List City of Edmonds 35 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133292 7/26/2012 074089 HAUPT, KELLY HAUPT0723 REFUND REFUNDABLE DAMAGE DEPOSIT 001.000.000.239.200.000.00 500.00 Total :500.00 133293 7/26/2012 006030 HDR ENGINEERING INC 178323 TECHNICAL SUPPORT TECHNICAL SUPPORT 411.000.656.538.800.410.11 341.28 Total :341.28 133294 7/26/2012 074096 HENDERSON, YOUNG & COMPANY 544-1201 IMPACT FEE STUDY AND ANALYSIS PARK AND RECREATION IMPACT FEE STUDY 001.000.640.576.800.410.00 1,533.00 Total :1,533.00 133295 7/26/2012 072647 HERRERA ENVIRONMENTAL 31130 E1FN.SERVICES THRU 06/29/12 E1FN.Services thru 06/29/12 412.200.630.594.320.410.00 42,388.99 Total :42,388.99 133296 7/26/2012 013500 HINGSON, ROBERT 59 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 23.00 Total :23.00 133298 7/26/2012 067862 HOME DEPOT CREDIT SERVICES 1041680 6035322501060903 CITY PARK SHOP SUPPLIES 001.000.651.519.920.310.00 21.72 9.5% Sales Tax 001.000.651.519.920.310.00 2.06 60353225010609031062313 ROADWAY SUPPLIES 111.000.653.542.900.310.00 25.75 9.5% Sales Tax 111.000.653.542.900.310.00 2.45 60353225010609031284063 35Page: Packet Page 50 of 195 07/26/2012 Voucher List City of Edmonds 36 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133298 7/26/2012 (Continued)067862 HOME DEPOT CREDIT SERVICES FAC SUPPLIES 001.000.651.519.920.310.00 36.70 9.5% Sales Tax 001.000.651.519.920.310.00 3.49 60353225010609032033280 #95 STOCK SUPPLIES 001.000.651.519.920.310.00 1.97 9.5% Sales Tax 001.000.651.519.920.310.00 0.19 60353225010609032033327 PUBLIC SAFETY COMPLEX SUPPLIES 001.000.651.519.920.310.00 36.48 9.5% Sales Tax 001.000.651.519.920.310.00 3.47 60353225010609032041527 CITY PARK SHOP SUPPLIES 001.000.640.576.800.310.00 55.99 9.5% Sales Tax 001.000.640.576.800.310.00 5.32 60353225010609032042942 FISH HATCHERY SUPPLIES 001.000.640.576.800.310.00 39.70 9.5% Sales Tax 001.000.640.576.800.310.00 3.77 60353225010609032567109 SEWER UTILITY SUPPLIES 411.000.655.535.800.310.00 16.76 9.5% Sales Tax 411.000.655.535.800.310.00 1.59 6035322501060903263472 UNIT #22 SUPPLIES 511.000.657.548.680.310.00 37.71 9.5% Sales Tax 511.000.657.548.680.310.00 5.68 36Page: Packet Page 51 of 195 07/26/2012 Voucher List City of Edmonds 37 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133298 7/26/2012 (Continued)067862 HOME DEPOT CREDIT SERVICES 6035322501060903263474 9.5% Sales Tax 111.000.653.542.710.310.00 6.64 STREET SUPPLIES 111.000.653.542.710.310.00 69.94 60353225010609033041237 UNIT #26 SUPPLIES 001.000.651.519.920.310.00 46.68 9.5% Sales Tax 001.000.651.519.920.310.00 4.43 60353225010609033065242 PUBLIC WORKS SUPPLIES 001.000.651.519.920.310.00 16.88 9.5% Sales Tax 001.000.651.519.920.310.00 1.60 603532250106090333901 9.5% Sales Tax 001.000.651.519.920.310.00 1.52 UNIT #5 SUPPLIES 001.000.651.519.920.310.00 15.97 60353225010609034033079 FAC SUPPLIES 001.000.651.519.920.310.00 3.28 9.5% Sales Tax 001.000.651.519.920.310.00 0.31 60353225010609034035094 TRAFFIC CONTROL SUPPLIES 001.000.651.519.920.310.00 507.00 9.5% Sales Tax 001.000.651.519.920.310.00 48.17 603532250106090341230 CITY PARK SHED SUPPORTS 001.000.651.519.920.310.00 33.30 9.5% Sales Tax 37Page: Packet Page 52 of 195 07/26/2012 Voucher List City of Edmonds 38 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133298 7/26/2012 (Continued)067862 HOME DEPOT CREDIT SERVICES 001.000.651.519.920.310.00 3.16 603532250106090341916 BRICKS FOR PUBLIC WORKS RETAINING WALL 411.000.654.534.800.310.00 27.40 BRICKS FOR PUBLIC WORKS RETAINING WALL 411.000.655.535.800.310.00 27.40 9.5% Sales Tax 411.000.654.534.800.310.00 2.61 9.5% Sales Tax 411.000.655.535.800.310.00 2.60 603532250106090342012 CITY PARK BOILER SUPPLIES 001.000.651.519.920.310.00 19.97 9.5% Sales Tax 001.000.651.519.920.310.00 1.90 603532250106090343286 CITY SHOP SUPPLIES 001.000.651.519.920.310.00 17.17 9.5% Sales Tax 001.000.651.519.920.310.00 1.63 60353225010609035034872 LIFT STATION #5 SUPPLIES 411.000.655.535.800.310.00 3.57 9.5% Sales Tax 411.000.655.535.800.310.00 0.34 60353225010609035044499 WATER QUALITY SUPPLIES 411.000.654.534.800.310.00 49.68 9.5% Sales Tax 411.000.654.534.800.310.00 4.72 60353225010609035103938 SHOP STOCK SUPPLIES 001.000.651.519.920.310.00 17.12 PUBLIC SAFETY COMPLEX SUPPLIES 38Page: Packet Page 53 of 195 07/26/2012 Voucher List City of Edmonds 39 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133298 7/26/2012 (Continued)067862 HOME DEPOT CREDIT SERVICES 001.000.651.519.920.310.00 4.27 9.5% Sales Tax 001.000.651.519.920.310.00 2.03 6035322501060903562002 UNIT #22 SUPPLIES 511.000.657.548.680.310.00 1.94 9.5% Sales Tax 511.000.657.548.680.310.00 0.18 60353225010609036040718 CITY PARK SHOP SUPPLIES 001.000.651.519.920.310.00 10.48 9.5% Sales Tax 001.000.651.519.920.310.00 1.00 60353225010609036583274 TRAFFIC CONTROL SUPPLIES 001.000.651.519.920.310.00 96.06 9.5% Sales Tax 001.000.651.519.920.310.00 9.13 60353225010609037032337 SHOP DUST COLLECTION SYSTEM SUPPLIES 001.000.651.519.920.310.00 10.98 9.5% Sales Tax 001.000.651.519.920.310.00 1.04 60353225010609037040370 STREET SUPPLIES 111.000.653.542.640.310.00 4.96 9.5% Sales Tax 111.000.653.542.640.310.00 0.47 60353225010609037043952 SHOP VACUUM SUPPLIES 001.000.651.519.920.310.00 68.91 9.5% Sales Tax 001.000.651.519.920.310.00 6.55 60353225010609037095082 39Page: Packet Page 54 of 195 07/26/2012 Voucher List City of Edmonds 40 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133298 7/26/2012 (Continued)067862 HOME DEPOT CREDIT SERVICES LOG CABIN SUPPLIES 001.000.651.519.920.310.00 69.70 9.5% Sales Tax 001.000.651.519.920.310.00 6.62 60353225010609037103766 LIFT STATION #2 SUPPLIES 411.000.655.535.800.310.00 32.64 9.5% Sales Tax 411.000.655.535.800.310.00 3.10 60353225010609038041730 YOST PARK SUPPLIES 001.000.651.519.920.310.00 13.95 9.5% Sales Tax 001.000.651.519.920.310.00 1.33 60353225010609038070051 UNIT #26 SUPPLIES 001.000.651.519.920.310.00 9.98 9.5% Sales Tax 001.000.651.519.920.310.00 0.95 60353225010609038581393 FLEET SHOP SUPPLIES 511.000.657.548.680.310.00 57.71 9.5% Sales Tax 511.000.657.548.680.310.00 5.48 60353225010609039030311 PUBLIC WORKS SHOP SUPPLIES 001.000.651.519.920.310.00 18.57 9.5% Sales Tax 001.000.651.519.920.310.00 1.76 60353225010609039041420 SHOP STOCK SUPPLIES 001.000.651.519.920.310.00 24.98 9.5% Sales Tax 001.000.651.519.920.310.00 2.37 40Page: Packet Page 55 of 195 07/26/2012 Voucher List City of Edmonds 41 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133298 7/26/2012 (Continued)067862 HOME DEPOT CREDIT SERVICES 60353225010609039090378 PUBLIC WORKS SHOP SUPPLIES 001.000.651.519.920.310.00 22.44 9.5% Sales Tax 001.000.651.519.920.310.00 2.13 603532250106090391364 LIBRARY SUPPLIES 001.000.651.519.920.310.00 1.97 9.5% Sales Tax 001.000.651.519.920.310.00 0.19 Total :1,729.66 133299 7/26/2012 060165 HWA GEOSCIENCES INC 23236 E2FE.TASK ORDER 12-01 SRVCS THRU E2FE.Task Order 12-01 Services thru 412.200.630.594.320.410.00 2,520.00 Total :2,520.00 133300 7/26/2012 073548 INDOFF INCORPORATED 2109188 BINDERS DIVIDER TABS Binders & dividers for Economic 001.000.240.513.110.310.00 121.75 9.5% Sales Tax 001.000.240.513.110.310.00 11.57 DIVIDERS2110732 Dividers for Economic Development 001.000.240.513.110.310.00 16.65 9.5% Sales Tax 001.000.240.513.110.310.00 1.58 Total :151.55 133301 7/26/2012 073548 INDOFF INCORPORATED 2100210 Copy paper - 3rd floor Copy paper - 3rd floor 001.000.610.519.700.310.00 30.32 Copy paper - 3rd floor 001.000.220.516.100.310.00 30.31 Copy paper - 3rd floor 41Page: Packet Page 56 of 195 07/26/2012 Voucher List City of Edmonds 42 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133301 7/26/2012 (Continued)073548 INDOFF INCORPORATED 001.000.210.513.100.310.00 30.32 9.5% Sales Tax 001.000.610.519.700.310.00 2.88 9.5% Sales Tax 001.000.220.516.100.310.00 2.88 9.5% Sales Tax 001.000.210.513.100.310.00 2.88 Total :99.59 133302 7/26/2012 073548 INDOFF INCORPORATED 2064191 COUNTER PEN Pen for counter - returned see cm 001.000.310.514.230.310.00 16.58 9.5% Sales Tax 001.000.310.514.230.310.00 1.58 COUNTER PEN2079323 Pen for counter - see original invoice 001.000.310.514.230.310.00 -16.58 9.5% Sales Tax 001.000.310.514.230.310.00 -1.58 LABELS, STORAGE BOXES,COPY PAPER2119437 Office supplies 001.000.310.514.230.310.00 305.96 9.5% Sales Tax 001.000.310.514.230.310.00 29.06 Total :335.02 133303 7/26/2012 073548 INDOFF INCORPORATED 2110859 226961 BINDERS/HANGING FILES/DRY ERASE 411.000.656.538.800.310.41 97.74 9.5% Sales Tax 411.000.656.538.800.310.41 9.29 BINDERS/PAD HOLDER/MOUSE PAD2113558 BINDERS/PAD HOLDER/MOUSE PAD 411.000.656.538.800.310.41 437.09 9.5% Sales Tax 42Page: Packet Page 57 of 195 07/26/2012 Voucher List City of Edmonds 43 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133303 7/26/2012 (Continued)073548 INDOFF INCORPORATED 411.000.656.538.800.310.41 41.52 Total :585.64 133304 7/26/2012 073548 INDOFF INCORPORATED 2117088 Misc. office supplies including Misc. office supplies including 001.000.620.558.800.310.00 203.73 9.5% Sales Tax 001.000.620.558.800.310.00 19.35 Total :223.08 133305 7/26/2012 074090 INGHAM, ROBYN INGHAM0713 REFUND CLASS REFUND 001.000.000.239.200.000.00 120.00 Total :120.00 133306 7/26/2012 071634 INTEGRA TELECOM 9872175 C/A 768328 PR1-1 & 2 City Phone Service 001.000.310.518.880.420.00 1,941.64 Tourism Toll free lines 877.775.6929; 001.000.240.513.110.420.00 0.54 Econ Devlpmnt Toll free lines 001.000.240.513.110.420.00 0.81 Total :1,942.99 133307 7/26/2012 014940 INTERSTATE BATTERY SYSTEMS 708598 SUPPLIES GLOVES, BRAKE CLEAN, PADS,ETC 001.000.640.576.800.310.00 122.28 9.5% Sales Tax 001.000.640.576.800.310.00 11.62 Total :133.90 133308 7/26/2012 069179 INTERWEST CONSTRUCTION INC E8GC.Ret Release E8GC.RETAINAGE RELEASE E8GC.Retainage Release 412.100.000.223.400.000.00 14,105.61 E8GC.Retainage Release 43Page: Packet Page 58 of 195 07/26/2012 Voucher List City of Edmonds 44 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133308 7/26/2012 (Continued)069179 INTERWEST CONSTRUCTION INC 412.200.000.223.400.000.00 11,372.61 E8GC.Retainage Release 412.300.000.223.400.000.00 16,148.49 Total :41,626.71 133309 7/26/2012 074091 JACOBS, RONALD JACOBS0710 REFUND REFUND FOR SWIM PASS 001.000.000.239.200.000.00 5.00 Total :5.00 133310 7/26/2012 072146 JOHNSON, BREANNE 07182012 ECON DEV COMM DOOR MONITOR FOR Econ Dev Commission door monitor for 001.000.240.513.110.490.00 36.00 Total :36.00 133311 7/26/2012 070902 KAREN ULVESTAD PHOTOGRAPHY ULVESTAD15484 DIGITAL PHOTOGRAPHY CLASS DIGITAL PHOTOGRAPHY #15484 001.000.640.574.200.410.00 100.00 Total :100.00 133312 7/26/2012 074078 KEITH & EDNA SHEPPARD 4-08660 EA-17992-AL UTILITY REFUND EA-17992-AL Utility Refund due to 411.000.000.233.000.000.00 54.94 Total :54.94 133313 7/26/2012 071137 KIDZ LOVE SOCCER KLS15244 SOCCER CAMP KIDZ LOVE SOCCER CAMP #15244 001.000.640.574.200.410.00 1,224.00 KIDZ LOVE SOCCER CLASSESKLS15269 #15269 001.000.640.574.200.410.00 112.80 #15270 001.000.640.574.200.410.00 282.00 #15271 001.000.640.574.200.410.00 282.00 44Page: Packet Page 59 of 195 07/26/2012 Voucher List City of Edmonds 45 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133313 7/26/2012 (Continued)071137 KIDZ LOVE SOCCER #15274 001.000.640.574.200.410.00 592.20 #15275 001.000.640.574.200.410.00 310.20 #15276 001.000.640.574.200.410.00 423.00 #15277 001.000.640.574.200.410.00 253.80 #15278 001.000.640.574.200.410.00 197.40 Total :3,677.40 133314 7/26/2012 067552 KING CO FINANCE & BUSINESS 140577 FLOW TRANSFER JAN-APRIL FLOW TRANSFER JAN-APRIL 411.000.655.535.800.472.00 60,018.56 FLOW TRANSFER JAN-APRIL 411.000.655.535.800.510.00 71,811.54 Total :131,830.10 133315 7/26/2012 067877 KINGSTON LUMBER 140017 Traffic Control - 4x4x12 Studs (84) Traffic Control - 4x4x12 Studs (84) 111.000.653.542.640.310.00 1,343.36 9.5% Sales Tax 111.000.653.542.640.310.00 127.62 Total :1,470.98 133316 7/26/2012 068024 KRUCKEBERG BOTANIC GARD FOUND KRUCKEBERG15372 BOTANIC GARDEN WORKSHOP BOTANIC GARDEN WORKSHIP #15372 001.000.640.574.200.410.00 136.50 Total :136.50 133317 7/26/2012 068493 L.E.E.D.07091203 INV 07091203 EDMONDS PD -ALERT DEFTECH SMOKE CANISTERS 001.000.000.257.410.000.00 1,170.54 DEFTECH SEPARATING CANISTERS 45Page: Packet Page 60 of 195 07/26/2012 Voucher List City of Edmonds 46 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133317 7/26/2012 (Continued)068493 L.E.E.D. 001.000.000.257.410.000.00 3,328.00 STINGER .32 RUBBER BALLS W/OC 001.000.000.257.410.000.00 2,662.40 TRIPLE CHASER SEP. CAN SAF-SMOKE 001.000.000.257.410.000.00 1,289.60 40MM RELOADABLE TRAINING KIT 001.000.000.257.410.000.00 837.00 40MM EXACT IMPACT SPONGE ROUND 001.000.000.257.410.000.00 2,944.00 40MM RUBBER BATON ROUNDS SMOKELESS 001.000.000.257.410.000.00 2,219.00 40MM DIRECT IMPACT MARKING ROUNDS 001.000.000.257.410.000.00 736.00 9.2% Sales Tax 001.000.000.257.410.000.00 1,397.16 Total :16,583.70 133318 7/26/2012 017135 LANDAU ASSOCIATES INC 29634 Professional Services through March Professional Services through March 001.000.620.524.100.410.00 1,494.70 Total :1,494.70 133319 7/26/2012 073136 LANG, ROBERT LANG0721 PLAZA ROOM MONITOR PLAZA ROOM MONITOR 7/21/12 001.000.640.574.100.410.00 105.00 Total :105.00 133320 7/26/2012 072697 LAWLER, PATRICK Pat Lawler 7/9/12 Building Certification for Pat Lawler,. Building Certification for Pat Lawler,. 001.000.620.524.100.490.00 70.00 Total :70.00 133321 7/26/2012 072059 LEE, NICOLE 775 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.501.410.01 123.96 46Page: Packet Page 61 of 195 07/26/2012 Voucher List City of Edmonds 47 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133321 7/26/2012 (Continued)072059 LEE, NICOLE INTERPRETER FEE776 INTERPRETER FEE 001.000.230.512.500.410.01 123.96 Total :247.92 133322 7/26/2012 074092 LIIAS FOR LEGISLATURE LIIAS0713 REFUND REFUND OF DAMAGE DEPOSIT 001.000.000.239.200.000.00 500.00 Total :500.00 133323 7/26/2012 074084 LOADMAN NW LLC 11876 Unit 14 - Repairs Unit 14 - Repairs 511.000.657.548.680.480.00 910.00 9.5% Sales Tax 511.000.657.548.680.480.00 86.45 Total :996.45 133324 7/26/2012 018980 LYNNWOOD HONDA 794016 CABLE CABLE 001.000.640.576.800.310.00 12.11 9.5% Sales Tax 001.000.640.576.800.310.00 1.15 Total :13.26 133325 7/26/2012 066191 MACLEOD RECKORD 6530 EDMONDS CITY PARK PROFESSIONAL SERVICES -CITY PARK 125.000.640.575.500.410.00 808.00 Total :808.00 133326 7/26/2012 071140 MAD SCIENCE OF KING COUNTY MADSCIENCE15194 MAD SCIENCE CAMP MAD SCIENCE CAMP #15194 001.000.640.574.200.410.00 2,616.00 Total :2,616.00 133327 7/26/2012 061900 MARC 0472584-IN 00-0902224 KLEAR KRETE SEALER 47Page: Packet Page 62 of 195 07/26/2012 Voucher List City of Edmonds 48 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133327 7/26/2012 (Continued)061900 MARC 411.000.656.538.800.310.21 2,788.50 9.5% Sales Tax 411.000.656.538.800.310.21 264.91 Total :3,053.41 133328 7/26/2012 074093 MARGO, HEATHER MARGO0713 REFUND CLASS REFUNDS 001.000.000.239.200.000.00 187.00 Total :187.00 133329 7/26/2012 069362 MARSHALL, CITA 730 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.500.410.01 88.32 Total :88.32 133330 7/26/2012 019650 MASTER POOLS OF WASHINGTON INC 1225 POOL SUPPLIES YOST POOL SUPPLIES 001.000.640.576.800.310.00 85.54 9.5% Sales Tax 001.000.640.576.800.310.00 8.13 Total :93.67 133331 7/26/2012 019920 MCCANN, MARIAN 56 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.290.00 7,000.70 LEOFF 1 Reimbursement57 LEOFF 1 Reimbursement 009.000.390.517.370.230.00 632.60 Total :7,633.30 133332 7/26/2012 073641 MCCLURE, GLENDA MCCLURE0722 PLAZA ROOM MONITOR PLAZA ROOM MONITOR 7/22/12 001.000.640.574.100.410.00 180.00 Total :180.00 133333 7/26/2012 020039 MCMASTER-CARR SUPPLY CO 30467409 123106800 48Page: Packet Page 63 of 195 07/26/2012 Voucher List City of Edmonds 49 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133333 7/26/2012 (Continued)020039 MCMASTER-CARR SUPPLY CO COUPLING NUT/PIPE FITTING 411.000.656.538.800.310.21 74.18 Freight 411.000.656.538.800.310.21 5.57 12310680031133618 TOILET VALVES/PENLIGHT/BATTERIES 411.000.656.538.800.310.21 214.36 Freight 411.000.656.538.800.310.21 6.26 Total :300.37 133334 7/26/2012 021890 MICONTROLS INC 796515 City Park Bldg - Water Vent City Park Bldg - Water Vent 001.000.651.519.920.310.00 111.05 9.5% Sales Tax 001.000.651.519.920.310.00 10.55 Total :121.60 133335 7/26/2012 074094 MILLER, JULIE MILLER0723 REFUND REFUNDABLE DAMAGE DEPOSIT 001.000.000.239.200.000.00 500.00 Total :500.00 133336 7/26/2012 020900 MILLERS EQUIP & RENT ALL INC 149564 EDGER BLADES LAWN EDGER BLADES 001.000.640.576.800.310.00 36.20 9.5% Sales Tax 001.000.640.576.800.310.00 3.44 BLOWER, HEDGETRIMMER150583 BATTERY POWERED BLOWER,HEDGETRIMMER 001.000.640.576.800.310.00 1,028.30 9.5% Sales Tax 001.000.640.576.800.310.00 97.69 SUPPLIES150721 GATORLINES, TRIMMER HEAD,BLADES 49Page: Packet Page 64 of 195 07/26/2012 Voucher List City of Edmonds 50 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133336 7/26/2012 (Continued)020900 MILLERS EQUIP & RENT ALL INC 001.000.640.576.800.310.00 69.96 9.5% Sales Tax 001.000.640.576.800.310.00 6.65 SPRING, STIHL COMBO PACK150997 REWIND SPRING,STIHL COMBO PACK 001.000.640.576.800.310.00 41.95 9.5% Sales Tax 001.000.640.576.800.310.00 3.99 Total :1,288.18 133337 7/26/2012 020900 MILLERS EQUIP & RENT ALL INC 149970 Water - Supplies Water - Supplies 411.000.654.534.800.310.00 18.19 9.5% Sales Tax 411.000.654.534.800.310.00 1.73 Water Supplies150402 Water Supplies 411.000.654.534.800.310.00 46.02 9.5% Sales Tax 411.000.654.534.800.310.00 4.37 Total :70.31 133338 7/26/2012 064570 NATIONAL SAFETY INC 0324541-IN Water - Supplies Water - Supplies 411.000.654.534.800.310.00 222.60 Freight 411.000.654.534.800.310.00 14.98 9.5% Sales Tax 411.000.654.534.800.310.00 22.57 Total :260.15 133339 7/26/2012 024001 NC POWER SYSTEMS CO SECS0545879 Unit 139 - Element Unit 139 - Element 511.000.657.548.680.310.00 25.38 Freight 50Page: Packet Page 65 of 195 07/26/2012 Voucher List City of Edmonds 51 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133339 7/26/2012 (Continued)024001 NC POWER SYSTEMS CO 511.000.657.548.680.310.00 16.31 9.5% Sales Tax 511.000.657.548.680.310.00 3.96 Total :45.65 133340 7/26/2012 063034 NCL 306404 LAB SUPPLIES LAB SUPPLIES 411.000.656.538.800.310.31 508.20 Freight 411.000.656.538.800.310.31 35.16 Total :543.36 133341 7/26/2012 074057 NISHIMURA, ROMONA NISHIMURA0710 REFUND CUSTOMER REQUESTED REFUND 001.000.000.239.200.000.00 130.00 Total :130.00 133342 7/26/2012 068663 NORTHERN ENERGY PROPANE 669831 Roadway - Propane Charges Roadway - Propane Charges 111.000.653.542.310.310.00 182.41 9.5% Sales Tax 111.000.653.542.310.310.00 17.33 Total :199.74 133343 7/26/2012 066391 NORTHSTAR CHEMICAL INC 32805 260 SODIUM BISULFITE 411.000.656.538.800.310.54 568.40 9.5% Sales Tax 411.000.656.538.800.310.54 54.00 Total :622.40 133344 7/26/2012 061013 NORTHWEST CASCADE INC 1-493453 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:HANDICAPPED AND 001.000.640.576.800.450.00 1,418.55 HONEY BUCKET RENTAL1-493455 51Page: Packet Page 66 of 195 07/26/2012 Voucher List City of Edmonds 52 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133344 7/26/2012 (Continued)061013 NORTHWEST CASCADE INC HONEY BUCKET RENTAL:CIVIC CENTER 001.000.640.576.800.450.00 194.62 HONEY BUCKET RENTAL1-494524 HONEY BUCKET RENTAL:PINE STREET PARK 001.000.640.576.800.450.00 112.35 HONEY BUCKET RENTAL1-494525 HONEY BUCKET RENTAL:SIERRA PARK 001.000.640.576.800.450.00 112.35 HONEY BUCKET RENTAL1-494786 HONEY BUCKET RENTAL:WILLOW CREEK 001.000.640.576.800.450.00 112.35 HONEY BUCKET RENTAL1-495096 HONEY BUCKET RENTAL:HUMMINGBIRD PARK 001.000.640.576.800.450.00 112.35 Total :2,062.57 133345 7/26/2012 025690 NOYES, KARIN 000 00 309 Planning Board minutes on 7/11/12 Planning Board minutes on 7/11/12 001.000.620.558.600.410.00 400.00 Total :400.00 133346 7/26/2012 074085 O.I. CORPORATION 141854 5449431 ANALYZER/LED CHAMBER ASSBLY 411.000.656.538.800.310.22 1,107.08 Freight 411.000.656.538.800.310.22 22.00 Total :1,129.08 133347 7/26/2012 063511 OFFICE MAX INC 516756 INV#516756 ACCT#520437 250POL EDMONDS PD 2" PRONG FASTENER BASES 001.000.410.521.100.310.00 5.22 PRONG COMPRESSORS 001.000.410.521.100.310.00 8.98 3x3 POST IT NOTES 001.000.410.521.100.310.00 25.94 52Page: Packet Page 67 of 195 07/26/2012 Voucher List City of Edmonds 53 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133347 7/26/2012 (Continued)063511 OFFICE MAX INC KLEENEX FACIAL TISSUES 001.000.410.521.100.310.00 44.20 MONITOR STANDS 001.000.410.521.210.310.00 34.54 9.5% Sales Tax 001.000.410.521.100.310.00 8.02 9.5% Sales Tax 001.000.410.521.210.310.00 3.28 INV#550605 ACCT#520437 250POL EDMONDS PD550605 PURELL SANITIZER 4 OZ 001.000.410.521.220.310.00 36.60 JUMBO PAPER CLIPS 001.000.410.521.100.310.00 5.51 LIQUID PAPER 001.000.410.521.100.310.00 8.80 9.5% Sales Tax 001.000.410.521.220.310.00 3.48 9.5% Sales Tax 001.000.410.521.100.310.00 1.36 Total :185.93 133348 7/26/2012 063511 OFFICE MAX INC 525810 OFFICE SUPPLIES BATTERIES, CLIPS, PADS, ETC. 001.000.640.574.100.310.00 33.37 9.5% Sales Tax 001.000.640.574.100.310.00 3.17 SCISSORS, GLUE STICKS608048 SCISSORS, GLUE STICKS 001.000.640.574.100.310.00 11.49 9.5% Sales Tax 001.000.640.574.100.310.00 1.09 Total :49.12 133349 7/26/2012 063511 OFFICE MAX INC 503743 Sewer - HP Ink Sewer - HP Ink 53Page: Packet Page 68 of 195 07/26/2012 Voucher List City of Edmonds 54 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133349 7/26/2012 (Continued)063511 OFFICE MAX INC 411.000.655.535.800.310.00 67.72 9.5% Sales Tax 411.000.655.535.800.310.00 6.43 Total :74.15 133350 7/26/2012 068709 OFFICETEAM 35862698 Deborah Pinney- HR Assistant -services Deborah Pinney- HR Assistant -services 001.000.220.516.100.410.00 525.36 Deborah Pinney -HR Assistant services35871528 Deborah Pinney -HR Assistant services 001.000.220.516.100.410.00 525.36 Total :1,050.72 133351 7/26/2012 073714 OLBRECHTS & ASSOC, PLLC JUNE 2012 JUNE 2012 Hearing Examiner Services JUNE 2012 Hearing Examiner Services 001.000.620.558.600.410.00 1,834.17 Total :1,834.17 133352 7/26/2012 026200 OLYMPIC VIEW WATER DISTRICT 0021400 FIRE STATION #20 88TH AVE W FIRE STATION #20 88TH AVE W 001.000.651.519.920.470.00 181.15 Total :181.15 133353 7/26/2012 063750 ORCA PACIFIC INC 057322 YOST POOL SUPPLIES YOST POOL CHEMICALS 001.000.640.576.800.310.00 545.20 9.5% Sales Tax 001.000.640.576.800.310.00 51.80 YOST POOL SUPPLIES057499 YOST POOL SUPPLIES 001.000.640.576.800.310.00 516.15 9.5% Sales Tax 001.000.640.576.800.310.00 49.04 Total :1,162.19 133354 7/26/2012 064951 OTIS ELEVATOR CO SS06279G812 PW - Operation Maint Contract 54Page: Packet Page 69 of 195 07/26/2012 Voucher List City of Edmonds 55 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133354 7/26/2012 (Continued)064951 OTIS ELEVATOR CO PW - Operation Maint Contract 001.000.651.519.920.480.00 2,299.56 9.5% Sales Tax 001.000.651.519.920.480.00 218.46 Total :2,518.02 133355 7/26/2012 002203 OWEN EQUIPMENT COMPANY 00064505 Unit 31 - New Rodder Pump Unit 31 - New Rodder Pump 511.000.657.548.680.310.00 11,999.10 Repairs and Installation 511.000.657.548.680.480.00 911.62 9.5% Sales Tax 511.000.657.548.680.310.00 1,139.92 9.5% Sales Tax 511.000.657.548.680.480.00 86.60 Total :14,137.24 133356 7/26/2012 027060 PACIFIC TOPSOILS 135580 DUMP FEES DUMP FEES 001.000.640.576.800.470.00 52.50 Total :52.50 133357 7/26/2012 027165 PARKER PAINT MFG. CO.INC.023029041 PAINT SUPPLIES WHITE PAINT 001.000.640.576.800.310.00 21.62 9.5% Sales Tax 001.000.640.576.800.310.00 2.05 Total :23.67 133358 7/26/2012 027165 PARKER PAINT MFG. CO.INC.023028983 PS - Paint Supplies PS - Paint Supplies 001.000.651.519.920.310.00 50.71 9.5% Sales Tax 001.000.651.519.920.310.00 4.82 55Page: Packet Page 70 of 195 07/26/2012 Voucher List City of Edmonds 56 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :55.53133358 7/26/2012 027165 027165 PARKER PAINT MFG. CO.INC. 133359 7/26/2012 066412 PARKS & RECREATION DAYCAMP CAMPCASH0724 DAYCAMP DAYCAMP PETTY CASH REIMBURSEMENT 001.000.640.575.530.310.00 88.00 DAYCAMP CASH REIMBURSEMENT 001.000.640.575.530.490.00 84.56 Total :172.56 133360 7/26/2012 070962 PAULSONS TOWING INC 98973 INV#98973 - EDMONDS PD TOW CHEV S-10 #B63819R 001.000.410.521.220.410.00 158.00 9.5% Sales Tax 001.000.410.521.220.410.00 15.01 Total :173.01 133361 7/26/2012 073070 PERRINE, JULIE PERRINE15631 CLAY EXPLORATION CLAY EXPLORATION #15631 001.000.640.574.200.410.00 422.50 Total :422.50 133362 7/26/2012 074095 PETERSON, EMILY PETERSON0717 REFUND REFUND FOR INSUFFICIENT REGISTRATION 001.000.000.239.200.000.00 67.00 Total :67.00 133363 7/26/2012 008475 PETTY CASH - PUBLIC WORKS 5/24-7/20/12 Fac Maint - Healthier You Seminar -L Fac Maint - Healthier You Seminar -L 001.000.651.519.920.490.00 19.50 Plaza Room -Door Weather Stripping 001.000.651.519.920.310.00 78.77 Street/Storm/Water/Sewer Watch Cell 111.000.653.542.900.310.00 6.15 Street/Storm/Water/Sewer Watch Cell 411.000.652.542.900.310.00 6.15 Street/Storm/Water/Sewer Watch Cell 56Page: Packet Page 71 of 195 07/26/2012 Voucher List City of Edmonds 57 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133363 7/26/2012 (Continued)008475 PETTY CASH - PUBLIC WORKS 411.000.654.534.800.310.00 6.15 Street/Storm/Water/Sewer Watch Cell 411.000.655.535.800.310.00 6.16 Water - 2 Work Jeans - McMurphy 411.000.654.534.800.240.00 63.08 Sewer - CDL Fees - J Clemens 411.000.655.535.800.490.00 61.00 Sewer - CDL Fees - D Leder 411.000.655.535.800.490.00 86.00 Total :332.96 133364 7/26/2012 068411 PHILLIPS 66 - CONOCO 76 683 Fuel for PD Fuel for PD 511.000.657.548.680.340.12 32.94 Total :32.94 133365 7/26/2012 069065 PIONEER RESEARCH CORP 229651 GRAFFITI WIPES GRAFFITI WIPES 001.000.640.576.800.310.00 349.00 Freight 001.000.640.576.800.310.00 99.77 Total :448.77 133366 7/26/2012 064552 PITNEY BOWES 9607730JY12 Lease6/30 to 7/30 Lease6/30 to 7/30 001.000.250.514.300.450.00 718.60 9.5% Sales Tax 001.000.250.514.300.450.00 68.26 Total :786.86 133367 7/26/2012 028860 PLATT ELECTRIC SUPPLY INC 1939976 211958 FLUSH RECPT. 411.000.656.538.800.310.22 13.91 9.5% Sales Tax 411.000.656.538.800.310.22 1.32 57Page: Packet Page 72 of 195 07/26/2012 Voucher List City of Edmonds 58 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :15.23133367 7/26/2012 028860 028860 PLATT ELECTRIC SUPPLY INC 133368 7/26/2012 072384 PLAY-WELL TEKNOLOGIES PLAYWELL15162 LEGO CAMPS LEGO CAMP #15162 001.000.640.574.200.410.00 2,875.00 LEGO CAMP #15165 001.000.640.574.200.410.00 3,000.00 Total :5,875.00 133369 7/26/2012 071811 PONY MAIL BOX & BUSINESS CTR 201666 WATER SEWER STREET STORM-L& Water Sewer Street Storm - L&I Safety 111.000.653.542.900.420.00 2.64 Water Sewer Street Storm - L&I Safety 411.000.652.542.900.420.00 2.64 Water Sewer Street Storm - L&I Safety 411.000.654.534.800.420.00 2.64 Water Sewer Street Storm - L&I Safety 411.000.655.535.800.420.00 2.62 WATER SEWER STREET STORM-L&201774 Water Sewer Street Storm - L&I Safety 111.000.653.542.900.420.00 2.64 Water Sewer Street Storm - L&I Safety 411.000.652.542.900.420.00 2.64 Water Sewer Street Storm - L&I Safety 411.000.654.534.800.420.00 2.64 Water Sewer Street Storm - L&I Safety 411.000.655.535.800.420.00 2.62 WATER SEWER STREET STORM-L&201884 Water Sewer Street Storm - L&I Safety 111.000.653.542.900.420.00 2.64 Water Sewer Street Storm - L&I Safety 411.000.652.542.900.420.00 2.64 Water Sewer Street Storm - L&I Safety 411.000.654.534.800.420.00 2.64 Water Sewer Street Storm - L&I Safety 411.000.655.535.800.420.00 2.62 58Page: Packet Page 73 of 195 07/26/2012 Voucher List City of Edmonds 59 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :31.62133369 7/26/2012 071811 071811 PONY MAIL BOX & BUSINESS CTR 133370 7/26/2012 029117 PORT OF EDMONDS 03870 CITY STORMWATER RENT TO PORT OF EDMONDS CITY STORMWATER RENT TO PORT OF EDMONDS 001.000.640.576.800.470.00 2,326.58 Total :2,326.58 133371 7/26/2012 070979 PRECISION EARTHWORKS INC E6DA.Pmt 14 E6DA.PMT 14 THRU 7/25/12 E6DA.Pmt 14 thru 7/25/12 125.000.640.594.750.650.00 100,203.23 Total :100,203.23 133372 7/26/2012 064088 PROTECTION ONE 291104 ALARM MONITORING -PARKS MAINT ALARM MONITORING FOR PARKS MAINTENANCE 001.000.651.519.920.420.00 53.65 ALARM MONITORING FOR PARKS MAINTENANCE 001.000.640.576.800.420.00 53.65 ALARM MONITORING FOR FIRE STATION 001.000.651.519.920.420.00 107.52 Total :214.82 133373 7/26/2012 068697 PUBLIC SAFETY TESTING INC 2012-4527 April - June 2012 testing fees (PD) April - June 2012 testing fees (PD) 001.000.220.516.210.410.00 700.00 Total :700.00 133374 7/26/2012 030780 QUIRING MONUMENTS INC 128225 MARKER MARKER: JOHNSON 130.000.640.536.200.340.00 491.00 INSCRIPTION128226 INSCRIPTION: GROSVENOR 130.000.640.536.200.340.00 90.00 MARKER, INSCRIPTIONS128359 MARKER & INSCRIPTION:THOMSON 130.000.640.536.200.340.00 1,217.80 Total :1,798.80 59Page: Packet Page 74 of 195 07/26/2012 Voucher List City of Edmonds 60 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133375 7/26/2012 065714 RECREATION RESOURCE 32042 PICNIC TABLE PICNIC TABLE FOR MARINA BEACH 125.000.640.576.800.310.00 1,755.00 Freight 125.000.640.576.800.310.00 633.00 Total :2,388.00 133376 7/26/2012 074082 REGENT CONSTRUCTION INC Ref000242184 LI Refund Cst #00220384 LI Refund Cst #00220384 001.000.000.257.310.000.00 125.00 Total :125.00 133377 7/26/2012 006841 RICOH USA INC 5023215458 907EX meter charges for billing period 907EX meter charges for billing period 001.000.620.558.800.450.00 75.03 9.5% Sales Tax 001.000.620.558.800.450.00 7.13 MPC6000 meter charges for billing5023215459 MPC6000 meter charges for billing 001.000.620.558.800.450.00 227.38 9.5% Sales Tax 001.000.620.558.800.450.00 21.60 Total :331.14 133378 7/26/2012 070042 RICOH USA INC 87297248 Rent on MPC6000 Engineering color Rent on MPC6000 Engineering color 001.000.620.558.800.450.00 443.48 Rent on R907EX Large copier in Dev.87297251 Rent on R907EX Large copier in Dev. 001.000.620.558.800.450.00 827.00 Total :1,270.48 133379 7/26/2012 072137 ROCHFORD, PATRICK 72012 Tuition Reimbursement Tuition Reimbursement 111.000.653.542.900.490.00 938.31 Total :938.31 60Page: Packet Page 75 of 195 07/26/2012 Voucher List City of Edmonds 61 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133380 7/26/2012 073819 ROCK SOLID LEARNING LLC ROCKSOLID15466 MARVELOUS MINERALS MARVELOUS MINERALS #15466 001.000.640.574.200.410.00 42.35 Total :42.35 133381 7/26/2012 069062 RONGERUDE, JOHN 7779 PUBLIC DEFENDER FEE PUBLIC DEFENDER FEE 001.000.390.512.520.410.00 800.00 Total :800.00 133382 7/26/2012 071467 S MORRIS COMPANY JUNE 2012 INVOICE 06/30/12 ACCT#70014 -EDMONDS PD #107447 3 NPC - 05/29/12 001.000.410.521.700.410.00 33.06 #101583 3 NPC - 06/11/12 001.000.410.521.700.410.00 33.06 Total :66.12 133383 7/26/2012 074014 SAIC ENERGY, ENVIRONMENT &03-524 E1FM.SERVICES THRU 06/01/12 E1FM.Services thru 06/01/12 412.200.630.594.320.410.00 17,946.60 Total :17,946.60 133384 7/26/2012 033550 SALMON BAY SAND & GRAVEL 2303311 Storm - Blue Line Cement Storm - Blue Line Cement 411.000.652.542.400.310.00 1,056.00 Freight 411.000.652.542.400.310.00 106.00 9.5% Sales Tax 411.000.652.542.400.310.00 110.39 Total :1,272.39 133385 7/26/2012 074083 SCHREIBER STARLING & LANE 1 FAC -ADA Improvements and Replacement FAC -ADA Improvements and Replacement 116.000.651.519.920.410.00 3,825.00 Total :3,825.00 133386 7/26/2012 074079 SCOTT & MICHAEL OUTSEN 3-13350 611029771-KK UTILITY REFUND 61Page: Packet Page 76 of 195 07/26/2012 Voucher List City of Edmonds 62 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133386 7/26/2012 (Continued)074079 SCOTT & MICHAEL OUTSEN 611029771-KK Utility Refund due to 411.000.000.233.000.000.00 115.85 Total :115.85 133387 7/26/2012 071159 SEATTLE SHAKESPEARE COMPANY SHAKESPEARE0722 CITY PARK PERFORMANCE PARK PERFORMANCE (TWELFTH NIGHT 117.100.640.573.100.410.00 1,700.00 Total :1,700.00 133388 7/26/2012 036070 SHANNON TOWING INC 197370 INV#197370 - EDMONDS PD TOW 2008 FORD RANGER #B06056 001.000.410.521.220.410.00 158.00 9.5% Sales Tax 001.000.410.521.220.410.00 15.01 Total :173.01 133389 7/26/2012 069367 SIEMENS INDUSTRY 5566014434 30003615 M-062 UNDERGROUND DIESEL STORAGE TANK 414.000.656.594.320.650.10 5,807.00 Freight 414.000.656.594.320.650.10 22.98 9.5% Sales Tax 414.000.656.594.320.650.10 553.85 Total :6,383.83 133390 7/26/2012 074086 SIGNON 18228 INV#18228 - EDMONDS PD ASL INTERPRETATION #11-3328 001.000.410.521.210.410.00 160.00 Total :160.00 133391 7/26/2012 065119 SIRCHIE FINGERPRINT LAB 0086980-IN INV#0086980-IN CUST#00-A98020 EDMONDS PD ELECTROSTAT DUST PRINT KIT 001.000.410.521.210.350.00 619.00 PROTECTIVE RUBBER BOOT 001.000.410.521.210.310.00 44.95 62Page: Packet Page 77 of 195 07/26/2012 Voucher List City of Edmonds 63 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133391 7/26/2012 (Continued)065119 SIRCHIE FINGERPRINT LAB ELECTROSTATIC MAT 001.000.410.521.210.310.00 37.90 REDESCENT LP POWDER 001.000.410.521.210.310.00 10.95 PINKESCENT LP POWDER 001.000.410.521.210.310.00 10.95 GREENESCENT LP POWDER 001.000.410.521.210.310.00 10.95 SILVER/REDESCENT POWDER 001.000.410.521.210.310.00 14.25 YELLOWESCENT FLOUR LATENT PWD 001.000.410.521.210.310.00 10.95 Freight 001.000.410.521.210.350.00 28.50 Total :788.40 133392 7/26/2012 068489 SIRENNET.COM 0139659-IN Unit 679 - Equip Bracket Unit 679 - Equip Bracket 511.000.657.548.680.310.00 28.00 Freight 511.000.657.548.680.310.00 14.75 Total :42.75 133393 7/26/2012 071725 SKAGIT GARDENS INC 52193168 FLOWER PROGRAM SUPPLIES FLOWER PROGRAM SUPPLIES 125.000.640.576.800.310.00 1,385.22 FLOWER PROGRAM SUPPLIES52195164 FLOWER PROGRAM SUPPLIES 125.000.640.576.800.310.00 293.61 Total :1,678.83 133394 7/26/2012 037375 SNO CO PUD NO 1 200651644 PARK & MAINTENANCE SHOP PARK & MAINTENANCE SHOP 001.000.640.576.800.470.00 712.11 18500 82ND AVE W2007-1403-8 63Page: Packet Page 78 of 195 07/26/2012 Voucher List City of Edmonds 64 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133394 7/26/2012 (Continued)037375 SNO CO PUD NO 1 18500 82ND AVE W 001.000.640.576.800.470.00 72.09 PLAYFIELD BLEACHERS200869246 PLAYFIELD BLEACHERS 001.000.640.576.800.470.00 119.94 23700 104TH AVE W2011-8453-8 23700 104TH AVE W/HICKMAN PARK 001.000.640.576.800.470.00 131.59 8030 185TH ST SW2011-9708-4 8030 185TH ST SW 001.000.640.576.800.470.00 130.60 100 DAYTON ST2012-3682-5 100 DAYTON ST 001.000.640.576.800.470.00 399.49 PARK GAZEBO201383270 PARK GAZEBO 001.000.640.576.800.470.00 32.20 PLAYFIELD LIGHTS201453057 PLAYFIELD LIGHTS 001.000.640.576.800.470.00 122.12 CITY PARK SOUTH RESTROOMS &202114484 CITY PARK SOUTH RESTROOMS & 001.000.640.576.800.470.00 237.72 IRRIGATION SYSTEM202250627 IRRIGATION SYSTEM 001.000.640.576.800.470.00 32.20 Total :1,990.06 133395 7/26/2012 037375 SNO CO PUD NO 1 2004-6859-3 LIFT STATION #4 8311 TALBOT RD LIFT STATION #4 8311 TALBOT RD 411.000.655.535.800.470.00 398.22 LIFT STATION #10 17526 TALBOT RD2004-9683-4 LIFT STATION #10 17526 TALBOT RD 411.000.655.535.800.470.00 149.80 TRAFFIC LIGHT 101 9TH AVE S2005-9295-4 64Page: Packet Page 79 of 195 07/26/2012 Voucher List City of Edmonds 65 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133395 7/26/2012 (Continued)037375 SNO CO PUD NO 1 TRAFFIC LIGHT 101 9TH AVE S 111.000.653.542.640.470.00 32.20 OLD PUBLIC WORKS 200 DAYTON ST2006-3860-9 OLD PUBLIC WORKS 200 DAYTON ST 411.000.654.534.800.470.00 494.08 TRAFFIC LIGHT 200 3RD AVE S2006-7801-9 TRAFFIC LIGHT 200 3RD AVE S 111.000.653.542.640.470.00 54.72 SEAVIEW RESERVOIR 18520 90TH AVE W2007-3984-5 SEAVIEW RESERVOIR 18520 90TH AVE W 411.000.654.534.800.470.00 32.20 PEDEST CAUTION LIGHT 9110 OLYMPIC VIEW2014-3123-6 PEDEST CAUTION LIGHT 9110 OLYMPIC VIEW 111.000.653.542.640.470.00 32.20 SNO-ISLE LIBRARY 650 MAIN ST2015-5174-4 SNO-ISLE LIBRARY 650 MAIN ST 001.000.651.519.920.470.00 1,990.19 TRAFFIC LIGHT 117 3RD AVE S2015-7289-8 TRAFFIC LIGHT 117 3RD AVE S 111.000.653.542.640.470.00 133.77 TRAFFIC LIGHT 901 WALNUT ST2017-8264-6 TRAFFIC LIGHT 901 WALNUT ST 111.000.653.542.640.470.00 55.42 PUBLIC WORKS OMC 7110 210TH ST SW2019-4248-9 PUBLIC WORKS OMC 7110 210TH ST SW 001.000.650.519.910.470.00 71.50 PUBLIC WORKS OMC 7110 210TH ST SW 111.000.653.542.900.470.00 271.70 PUBLIC WORKS OMC 7110 210TH ST SW 411.000.654.534.800.470.00 271.70 PUBLIC WORKS OMC 7110 210TH ST SW 411.000.655.535.800.470.00 271.70 PUBLIC WORKS OMC 7110 210TH ST SW 511.000.657.548.680.470.00 271.70 65Page: Packet Page 80 of 195 07/26/2012 Voucher List City of Edmonds 66 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133395 7/26/2012 (Continued)037375 SNO CO PUD NO 1 PUBLIC WORKS OMC 7110 210TH ST SW 411.000.652.542.900.470.00 271.70 CIVIC CENTER 250 5TH AVE N2022-9166-2 CIVIC CENTER 250 5TH AVE N 001.000.651.519.920.470.00 4,121.73 STREET LIGHT 7601 RIDGE WAY2023-8937-5 STREET LIGHT 7601 RIDGE WAY 111.000.653.542.630.470.00 16.43 CITY HALL 121 5TH AVE N2024-3924-6 CITY HALL 121 5TH AVE N 001.000.651.519.920.470.00 2,152.02 LIFT STATION #2 702 MELODY LN2044-2584-7 LIFT STATION #2 702 MELODY LN 411.000.655.535.800.470.00 139.29 Total :11,232.27 133396 7/26/2012 037375 SNO CO PUD NO 1 140289216 2030-9778-7 WWTP ELECTRICITY 411.000.656.538.800.471.61 27,856.64 2025-7952-0143606067 VARIOUS LOCATION 411.000.656.538.800.471.62 8.10 Total :27,864.74 133397 7/26/2012 065176 SNOHOMISH CO TOURISM BUREAU EDMQTF0 ATTENDANCE SNO CO TOURISM FORUM Sno Co Tourism Forum "Branding of Sno 117.100.640.573.100.490.00 35.00 Sno Co Tourism Forum "Branding of Sno 001.000.240.513.110.490.00 35.00 Total :70.00 133398 7/26/2012 038100 SNO-KING STAMP 50866 Ideal 300 ink pad for Jen. Ideal 300 ink pad for Jen. 001.000.620.558.800.310.00 11.82 66Page: Packet Page 81 of 195 07/26/2012 Voucher List City of Edmonds 67 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :11.82133398 7/26/2012 038100 038100 SNO-KING STAMP 133399 7/26/2012 038300 SOUND DISPOSAL CO 103584 RECYCLING RECYCLING 411.000.656.538.800.475.66 29.95 ASH DISPOSAL104757 ASH DISPOSAL 411.000.656.538.800.474.65 3,998.36 Total :4,028.31 133400 7/26/2012 060371 STANDARD INSURANCE CO August 2012 AUGUST 2012 STANDARD INSURANCE 08/12 Standard Insurance 811.000.000.231.550.000.00 14,076.04 Total :14,076.04 133401 7/26/2012 071585 STERICYCLE INC 3001932646 INV#3001932646 CUST#6076358 EDMONDS PD DISPOSAL-MED BOX HAZ WASTE 001.000.410.521.910.410.00 50.82 9.5% Sales Tax 001.000.410.521.910.410.00 1.85 Total :52.67 133402 7/26/2012 040430 STONEWAY ELECTRIC SUPPLY S100246757.001 PS - Elect Supplies PS - Elect Supplies 001.000.651.519.920.310.00 48.80 9.5% Sales Tax 001.000.651.519.920.310.00 4.64 PS - LightsS100248643.001 PS - Lights 001.000.651.519.920.310.00 361.68 9.5% Sales Tax 001.000.651.519.920.310.00 34.36 Total :449.48 133403 7/26/2012 072319 SUNSET BAY RESORT LLC SUNSETBAY15301 BEACH CAMP BEACH CAMP @ SUNSET BAY #15301 001.000.640.574.200.410.00 3,600.00 67Page: Packet Page 82 of 195 07/26/2012 Voucher List City of Edmonds 68 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133403 7/26/2012 (Continued)072319 SUNSET BAY RESORT LLC BEACH CAMPSUNSETBAY15302 BEACH CAMP #15302 001.000.640.574.200.410.00 6,600.00 Total :10,200.00 133404 7/26/2012 072555 SYSTEMS DESIGN WEST LLC ED0712 POSTAGE FOR PRIVATE STATEMENTS EMS Postage for private statements 001.000.390.526.100.420.00 0.45 Total :0.45 133405 7/26/2012 065578 SYSTEMS INTERFACE INC 13788 S12E17 C-384 VFD REPLACEMENT 414.000.656.594.320.410.10 28,980.00 9.5% Sales Tax 414.000.656.594.320.410.10 2,753.10 S12E3913797 C-322 ENERGY EFFICIENCY UPGRADE 414.000.656.594.320.650.10 10,030.50 Total :41,763.60 133406 7/26/2012 073544 TEKTRONIX SERVICE SOLUTIONS USG718722 308350 CALIBRATION FOR PRESSURE CALIBRATOR 411.000.656.538.800.410.22 373.00 Freight 411.000.656.538.800.410.22 7.82 9.5% Sales Tax 411.000.656.538.800.410.22 36.18 Total :417.00 133407 7/26/2012 009350 THE DAILY HERALD COMPANY 1784274 B&B's/AMD20120001 legal notices. B&B's/AMD20120001 legal notices. 001.000.620.558.600.440.00 51.60 Pauls/PLN20120023 Legal notices.1784958 Pauls/PLN20120023 Legal notices. 001.000.620.558.600.440.00 56.76 68Page: Packet Page 83 of 195 07/26/2012 Voucher List City of Edmonds 69 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133407 7/26/2012 (Continued)009350 THE DAILY HERALD COMPANY Huyck/PLN20120015 Legal notices.1786479 Huyck/PLN20120015 Legal notices. 001.000.620.558.600.440.00 58.48 Total :166.84 133408 7/26/2012 027269 THE PART WORKS INC 338992 PW -Drinking Fountain Bubbler Assembly PW -Drinking Fountain Bubbler Assembly 001.000.651.519.920.310.00 22.95 Freight 001.000.651.519.920.310.00 8.93 9.5% Sales Tax 001.000.651.519.920.310.00 3.03 Total :34.91 133409 7/26/2012 071119 THERMO ENVIRONMENTAL INST INC 289095 5257600 CLEANING & CALIBRATING CEM 411.000.656.538.800.410.22 3,220.00 Total :3,220.00 133410 7/26/2012 073255 TOTAL FILTRATION SERVICES, INC PSV944313 Fac Maint - Supplies Fac Maint - Supplies 001.000.651.519.920.310.00 203.76 9.5% Sales Tax 001.000.651.519.920.310.00 19.36 Total :223.12 133411 7/26/2012 064643 TOWEY, KAREN TOWEY15354 A WORLD OF ART A WORLD OF ART #15354 001.000.640.574.200.410.00 300.00 Total :300.00 133412 7/26/2012 074081 TOWN & COUNTRY TRACTORS INC 61804 Street- Trimmer Street- Trimmer 111.000.653.542.710.350.00 339.95 8.6% Sales Tax 69Page: Packet Page 84 of 195 07/26/2012 Voucher List City of Edmonds 70 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133412 7/26/2012 (Continued)074081 TOWN & COUNTRY TRACTORS INC 111.000.653.542.710.350.00 29.24 Total :369.19 133413 7/26/2012 042800 TRI-CITIES SECURITY 19061 Fac Maint - Key Blanks Fac Maint - Key Blanks 001.000.651.519.920.310.00 15.00 9.5% Sales Tax 001.000.651.519.920.310.00 1.43 Total :16.43 133414 7/26/2012 073781 TRICO CONTRACTING INC E8GA.Pmt 7.FINAL E8GA.PAYMENT NO. 7-FINAL E8GA.Payment No. 7-FINAL 412.300.630.594.320.650.00 3,285.00 E8GA.Retainage 7 412.300.000.223.400.000.00 -150.00 Total :3,135.00 133415 7/26/2012 073216 TRIUNITY ENGINEERING & MGMNT 2 C-386 HYPO PROJECT C-386 HYPO PROJECT 414.000.656.538.800.410.00 1,700.00 EFFLUENT/PROGRAMMING 411.000.656.538.800.410.22 200.00 INSTRUMENTATION SUPPORT 411.000.656.538.800.410.22 300.00 Total :2,200.00 133416 7/26/2012 063939 TYLER TECHNOLOGIES INC 045-70510 Tyler EDEN Cashiering Demo Tyler EDEN Cashiering Demo 001.000.310.514.230.410.00 90.00 Tyler EDEN Cashiering Demo 411.000.652.542.900.410.00 45.00 Tyler EDEN Cashiering Demo 411.000.654.534.800.410.00 45.00 Tyler EDEN Cashiering Demo 411.000.655.535.800.410.00 45.00 70Page: Packet Page 85 of 195 07/26/2012 Voucher List City of Edmonds 71 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :225.00133416 7/26/2012 063939 063939 TYLER TECHNOLOGIES INC 133417 7/26/2012 073310 UNISAFE INC 258975 NITRILE GLOVES NITRILE GLOVES 411.000.656.538.800.310.31 539.40 Freight 411.000.656.538.800.310.31 47.70 Total :587.10 133418 7/26/2012 062693 US BANK 3249 PASSPORT POSTAGE PASSPORT POSTAGE 001.000.230.512.500.420.00 98.00 HOTEL FEE FOR JUDGES CONFERENCE 001.000.230.512.500.430.00 386.01 Total :484.01 133419 7/26/2012 062693 US BANK 2985 TRAINING/WEBINAR TRAINING/WEBINAR 411.000.656.538.800.490.71 119.00 GLOVES 411.000.656.538.800.310.21 587.10 ROCKHURST/VAUGHAN 411.000.656.538.800.490.71 299.00 Total :1,005.10 133420 7/26/2012 068724 US HEALTHWORKS MED GROUP OF WA0425486-WA Pre-employment testing services Pre-employment testing services 411.000.656.538.800.490.00 53.00 Total :53.00 133421 7/26/2012 064214 USSSA WASHINGTON STATE 494 SUMMER LEAGUE REGISTRATIONS TEAM REGISTRATIONS 001.000.640.575.520.490.00 350.00 Total :350.00 133422 7/26/2012 067865 VERIZON WIRELESS 1101083924 C/A 671247844-00001 Cell Service-Bldg 71Page: Packet Page 86 of 195 07/26/2012 Voucher List City of Edmonds 72 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133422 7/26/2012 (Continued)067865 VERIZON WIRELESS 001.000.620.524.100.420.00 98.12 Cell Service-Eng 001.000.620.532.200.420.00 172.06 Cell Service Fac-Maint 001.000.651.519.920.420.00 69.99 Cell Service-Parks Discovery Program 001.000.640.574.350.420.00 13.42 Cell Service Parks Maint 001.000.640.576.800.420.00 59.66 Cell Service-PD 001.000.410.521.220.420.00 463.28 Cell Service-PW Street 111.000.653.542.900.420.00 28.64 Cell Service-PW Storm 411.000.652.542.900.420.00 14.81 Cell Service-PW Street/Storm 111.000.653.542.900.420.00 47.12 Cell Service-PW Street/Storm 411.000.652.542.900.420.00 47.12 Cell Service-PW Water 411.000.654.534.800.420.00 141.73 Cell Service-PW Sewer 411.000.655.535.800.420.00 53.14 Cell Service-WWTP 411.000.656.538.800.420.00 40.24 Total :1,249.33 133423 7/26/2012 068259 WA ST CRIMINAL JUSTICE 2013-1177 INV 2013-1177 BLEA - BICKAR -EDMONDS PD BLEA - 0100-3 6/12-10/17/12 001.000.410.521.400.490.00 3,331.00 INV 2013-1193 BLEA - STRUM -EDMONDS PD2013-1193 BLEA 0100-3 6/12-10/17/12 001.000.410.521.400.490.00 3,331.00 Total :6,662.00 72Page: Packet Page 87 of 195 07/26/2012 Voucher List City of Edmonds 73 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133424 7/26/2012 067917 WALLY'S TOWING INC 47390 INV#47390 - EDMONDS PD TOW 2002 FORD F150 #B25999R 001.000.410.521.220.410.00 158.00 9.5% Sales Tax 001.000.410.521.220.410.00 15.01 Total :173.01 133425 7/26/2012 065035 WASHINGTON STATE PATROL I12010101 INV#I12010101 EDM301 -EDMONDS PD BACKGROUND CHECKS JUNE 2012 001.000.000.237.100.000.00 297.00 Total :297.00 133426 7/26/2012 071359 WASSER CORPORATION INV000001008 564 MC LUSTER PAINT 411.000.656.538.800.310.21 687.50 Freight 411.000.656.538.800.310.21 99.24 9.5% Sales Tax 411.000.656.538.800.310.21 65.34 Total :852.08 133427 7/26/2012 073552 WELCO SALES LLC 5573 BUSINESS CARDS-LES KRESTEL Business Cards-Les Krestel250-00286 411.000.656.538.800.310.41 15.14 Pamela Randolph250-00286 411.000.656.538.800.310.41 15.14 B.V. McIntyre250-00286 001.000.410.521.100.310.00 15.14 S. Trykar250-00286 001.000.410.521.100.310.00 15.14 Michael Richardson250-00286 001.000.410.521.100.310.00 15.14 S.J. Hawley250-00286 001.000.410.521.100.310.00 15.14 Steve Harbinson250-00286 001.000.410.521.100.310.00 15.14 73Page: Packet Page 88 of 195 07/26/2012 Voucher List City of Edmonds 74 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 133427 7/26/2012 (Continued)073552 WELCO SALES LLC 9.5% Sales Tax 411.000.656.538.800.310.41 2.88 9.5% Sales Tax 001.000.410.521.100.310.00 7.19 Total :116.05 133428 7/26/2012 072634 WHISTLE WORKWEAR E67565 2842 UNIFORM/KRESTEL 411.000.656.538.800.240.00 234.84 9.5% Sales Tax 411.000.656.538.800.240.00 21.61 Total :256.45 133429 7/26/2012 051282 ZUMAR INDUSTRIES INC 0156549 SIGN BLANKS FOR INTERURBAN TRAIL SIGN BLANKS/INTERURBAN 001.000.640.576.800.310.00 152.60 Freight 001.000.640.576.800.310.00 12.19 9.5% Sales Tax 001.000.640.576.800.310.00 15.66 Total :180.45 133430 7/26/2012 051282 ZUMAR INDUSTRIES INC 0155211 Traffic Control - Perforated Tubes Traffic Control - Perforated Tubes 111.000.653.542.640.310.00 1,821.60 Freight 111.000.653.542.640.310.00 65.00 9.5% Sales Tax 111.000.653.542.640.310.00 179.23 FREIGHT AND TAX FEES FOR INV 1562770156324 Freight 111.000.653.542.640.310.00 75.23 9.5% Sales Tax 111.000.653.542.640.310.00 7.15 74Page: Packet Page 89 of 195 07/26/2012 Voucher List City of Edmonds 75 9:46:47AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :2,148.21133430 7/26/2012 051282 051282 ZUMAR INDUSTRIES INC Bank total :915,252.98226Vouchers for bank code :front 915,252.98Total vouchers :Vouchers in this report226 75Page: Packet Page 90 of 195 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number FAC Edmonds Museum Exterior Repairs Project c327 E0LA FAC Senior Center Roof Repairs c332 E0LB General SR99 Enhancement Program c238 E6MA General SR104 Telecommunications Conduit Crossing c372 E1EA PM Dayton Street Plaza c276 E7MA PM Fourth Avenue Cultural Corridor c282 E8MA PM Interurban Trail c146 E2DB PM Marina Beach Additional Parking c290 E8MB PM Senior Center Parking Lot & Landscaping Improvements c321 E9MA STM 2012 Citywide Storm Drainage Improvements c382 E2FE STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1FM STM Edmonds Marsh Feasibility Study c380 E2FC STM NPDES m013 E7FG STM Perrinville Creek Culvert Replacement c376 E1FN STM Public Facilities Water Quality Upgrades c339 E1FD STM Storm Contribution to Transportation Projects c341 E1FF STM Stormwater Development Review Support (NPDES Capacity)c349 E1FH STM Stormwater GIS Support c326 E0FC STM SW Edmonds-105th/106th Ave W Storm Improvements c336 E1FA STM Talbot Road/Perrinville Creek Drainage Improvements c307 E9FB STM Lake Ballinger Associated Projects 2012 c381 E2FD STM North Talbot Road Drainage Improvements c378 E2FA STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB STR 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade c329 E0AA STR 2009 Street Overlay Program c294 E9CA STR 2011 Residential Neighborhood Traffic Calming c343 E1AB STR 226th Street Walkway Project c312 E9DA STR 228th St. SW Corridor Improvements i005 E7AC STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA STR 76th Avenue West/75th Place West Walkway Project c245 E6DA STR 9th Avenue Improvement Project c392 E2AB STR Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project c256 E6DB STR Five Corners Roundabout (212th Street SW @ 84th Avenue W)c342 E1AA STR Main Street Lighting and Sidewalk Enhancements c265 E7AA Revised 7/26/2012Packet Page 91 of 195 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STR Shell Valley Emergency Access Road c268 E7CB STR Sunset Walkway Improvements c354 E1DA STR Transportation Plan Update c391 E2AA SWR 2012 Sanitary Sewer Comp Plan Update c369 E2GA SWR 2013 Sewerline Replacement Project c398 E3GA SWR Alder/Dellwood/Beach Pl/224th St. Sewer Replacement c347 E1GA SWR Alder Sanitary Sewer Pipe Rehabilitation c390 E2GB SWR BNSF Double Track Project c300 E8GC SWR City-Wide Sewer Improvements c301 E8GD SWR Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08)c298 E8GA SWR OVD Sewer Lateral Improvements c142 E3GB SWR Sewer Lift Station Rehabilitation Design c304 E9GA SWR Sewer, Water, Stormwater Revenue Requirements Update c370 E1GB WTR 2010 Waterline Replacement Program c363 E0JA WTR 2011 Waterline Replacement Program c333 E1JA WTR 2012 Street Overlay Program c388 E2CA WTR 2012 Waterline Replacement Program c340 E1JE WTR 2013 Waterline Replacement Program c397 E3JA WTR 5th Avenue Overlay Project c399 E2CC WTR 76th Ave W Waterline Extension with Lynnwood c344 E1JB WTR AWD Intertie and Reservoir Improvements c324 E0IA WTR Edmonds General Facilities Charge Study c345 E1JC WTR Main Street Watermain c375 E1JK WTR OVD Watermain Improvements c141 E3JB WTR Pioneer Way Road Repair c389 E2CB WTR PRV Station 11 and 12 Abandonment c346 E1JD Revised 7/26/2012Packet Page 92 of 195 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title STR E0AA c329 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade STM E0FC c326 Stormwater GIS Support WTR E0IA c324 AWD Intertie and Reservoir Improvements WTR E0JA c363 2010 Waterline Replacement Program FAC E0LA c327 Edmonds Museum Exterior Repairs Project FAC E0LB c332 Senior Center Roof Repairs STR E1AA c342 Five Corners Roundabout (212th Street SW @ 84th Avenue W) STR E1AB c343 2011 Residential Neighborhood Traffic Calming STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements STR E1DA c354 Sunset Walkway Improvements General E1EA c372 SR104 Telecommunications Conduit Crossing STM E1FA c336 SW Edmonds-105th/106th Ave W Storm Improvements STM E1FD c339 Public Facilities Water Quality Upgrades STM E1FF c341 Storm Contribution to Transportation Projects STM E1FH c349 Stormwater Development Review Support (NPDES Capacity) STM E1FM c374 Dayton Street & SR104 Storm Drainage Alternatives STM E1FN c376 Perrinville Creek Culvert Replacement SWR E1GA c347 Alder/Dellwood/Beach Pl/224th St. Sewer Replacement SWR E1GB c370 Sewer, Water, Stormwater Revenue Requirements Update WTR E1JA c333 2011 Waterline Replacement Program WTR E1JB c344 76th Ave W Waterline Extension with Lynnwood WTR E1JC c345 Edmonds General Facilities Charge Study WTR E1JD c346 PRV Station 11 and 12 Abandonment WTR E1JE c340 2012 Waterline Replacement Program WTR E1JK c375 Main Street Watermain STR E2AA c391 Transportation Plan Update STR E2AB c392 9th Avenue Improvement Project WTR E2CA c388 2012 Street Overlay Program WTR E2CB c389 Pioneer Way Road Repair WTR E2CC c399 5th Avenue Overlay Project PM E2DB c146 Interurban Trail STM E2FA c378 North Talbot Road Drainage Improvements STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System STM E2FC c380 Edmonds Marsh Feasibility Study STM E2FD c381 Lake Ballinger Associated Projects 2012 STM E2FE c382 2012 Citywide Storm Drainage Improvements Revised 7/26/2012Packet Page 93 of 195 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title SWR E2GA c369 2012 Sanitary Sewer Comp Plan Update SWR E2GB c390 Alder Sanitary Sewer Pipe Rehabilitation SWR E3GA c398 2013 Sewerline Replacement Project SWR E3GB c142 OVD Sewer Lateral Improvements WTR E3JA c397 2013 Waterline Replacement Program WTR E3JB c141 OVD Watermain Improvements STR E6DA c245 76th Avenue West/75th Place West Walkway Project STR E6DB c256 Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project General E6MA c238 SR99 Enhancement Program STR E7AA c265 Main Street Lighting and Sidewalk Enhancements STR E7AC i005 228th St. SW Corridor Improvements STR E7CB c268 Shell Valley Emergency Access Road STM E7FG m013 NPDES PM E7MA c276 Dayton Street Plaza SWR E8GA c298 Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08) SWR E8GC c300 BNSF Double Track Project SWR E8GD c301 City-Wide Sewer Improvements PM E8MA c282 Fourth Avenue Cultural Corridor PM E8MB c290 Marina Beach Additional Parking STR E9CA c294 2009 Street Overlay Program STR E9DA c312 226th Street Walkway Project STM E9FB c307 Talbot Road/Perrinville Creek Drainage Improvements SWR E9GA c304 Sewer Lift Station Rehabilitation Design PM E9MA c321 Senior Center Parking Lot & Landscaping Improvements Revised 7/26/2012Packet Page 94 of 195 PROJECT NUMBERS (By New Project Accounting Number) Funding Project Accounting Number Engineering Project Number Project Title WTR c141 E3JB OVD Watermain Improvements SWR c142 E3GB OVD Sewer Lateral Improvements PM c146 E2DB Interurban Trail General c238 E6MA SR99 Enhancement Program STR c245 E6DA 76th Avenue West/75th Place West Walkway Project STR c256 E6DB Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project STR c265 E7AA Main Street Lighting and Sidewalk Enhancements STR c268 E7CB Shell Valley Emergency Access Road PM c276 E7MA Dayton Street Plaza PM c282 E8MA Fourth Avenue Cultural Corridor PM c290 E8MB Marina Beach Additional Parking STR c294 E9CA 2009 Street Overlay Program SWR c298 E8GA Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08) SWR c300 E8GC BNSF Double Track Project SWR c301 E8GD City-Wide Sewer Improvements SWR c304 E9GA Sewer Lift Station Rehabilitation Design STM c307 E9FB Talbot Road/Perrinville Creek Drainage Improvements STR c312 E9DA 226th Street Walkway Project PM c321 E9MA Senior Center Parking Lot & Landscaping Improvements WTR c324 E0IA AWD Intertie and Reservoir Improvements STM c326 E0FC Stormwater GIS Support FAC c327 E0LA Edmonds Museum Exterior Repairs Project STR c329 E0AA 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade FAC c332 E0LB Senior Center Roof Repairs WTR c333 E1JA 2011 Waterline Replacement Program STM c336 E1FA SW Edmonds-105th/106th Ave W Storm Improvements STM c339 E1FD Public Facilities Water Quality Upgrades WTR c340 E1JE 2012 Waterline Replacement Program STM c341 E1FF Storm Contribution to Transportation Projects STR c342 E1AA Five Corners Roundabout (212th Street SW @ 84th Avenue W) STR c343 E1AB 2011 Residential Neighborhood Traffic Calming WTR c344 E1JB 76th Ave W Waterline Extension with Lynnwood WTR c345 E1JC Edmonds General Facilities Charge Study Revised 7/26/2012Packet Page 95 of 195 PROJECT NUMBERS (By New Project Accounting Number) Funding Project Accounting Number Engineering Project Number Project Title WTR c346 E1JD PRV Station 11 and 12 Abandonment SWR c347 E1GA Alder/Dellwood/Beach Pl/224th St. Sewer Replacement STM c349 E1FH Stormwater Development Review Support (NPDES Capacity) STR c354 E1DA Sunset Walkway Improvements WTR c363 E0JA 2010 Waterline Replacement Program STR c368 E1CA 76th Ave W at 212th St SW Intersection Improvements SWR c369 E2GA 2012 Sanitary Sewer Comp Plan Update SWR c370 E1GB Sewer, Water, Stormwater Revenue Requirements Update General c372 E1EA SR104 Telecommunications Conduit Crossing STM c374 E1FM Dayton Street & SR104 Storm Drainage Alternatives WTR c375 E1JK Main Street Watermain STM c376 E1FN Perrinville Creek Culvert Replacement STM c378 E2FA North Talbot Road Drainage Improvements STM c379 E2FB SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System STM c380 E2FC Edmonds Marsh Feasibility Study STM c381 E2FD Lake Ballinger Associated Projects 2012 STM c382 E2FE 2012 Citywide Storm Drainage Improvements WTR c388 E2CA 2012 Street Overlay Program WTR c389 E2CB Pioneer Way Road Repair SWR c390 E2GB Alder Sanitary Sewer Pipe Rehabilitation STR c391 E2AA Transportation Plan Update STR c392 E2AB 9th Avenue Improvement Project WTR c397 E3JA 2013 Waterline Replacement Program SWR c398 E3GA 2013 Sewerline Replacement Project WTR c399 E2CC 5th Avenue Overlay Project STR i005 E7AC 228th St. SW Corridor Improvements STM m013 E7FG NPDES Revised 7/26/2012Packet Page 96 of 195 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STR 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade c329 E0AA STR 2009 Street Overlay Program c294 E9CA WTR 2010 Waterline Replacement Program c363 E0JA STR 2011 Residential Neighborhood Traffic Calming c343 E1AB WTR 2011 Waterline Replacement Program c333 E1JA STM 2012 Citywide Storm Drainage Improvements c382 E2FE SWR 2012 Sanitary Sewer Comp Plan Update c369 E2GA WTR 2012 Street Overlay Program c388 E2CA WTR 2012 Waterline Replacement Program c340 E1JE SWR 2013 Sewerline Replacement Project c398 E3GA WTR 2013 Waterline Replacement Program c397 E3JA STR 226th Street Walkway Project c312 E9DA STR 228th St. SW Corridor Improvements i005 E7AC WTR 5th Ave Overlay Project c399 E2CC STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA WTR 76th Ave W Waterline Extension with Lynnwood c344 E1JB STR 76th Avenue West/75th Place West Walkway Project c245 E6DA STR 9th Avenue Improvement Project c392 E2AB SWR Alder Sanitary Sewer Pipe Rehabilitation c390 E2GB SWR Alder/Dellwood/Beach Pl/224th St. Sewer Replacement c347 E1GA WTR AWD Intertie and Reservoir Improvements c324 E0IA SWR BNSF Double Track Project c300 E8GC STR Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project c256 E6DB SWR City-Wide Sewer Improvements c301 E8GD STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1FM PM Dayton Street Plaza c276 E7MA WTR Edmonds General Facilities Charge Study c345 E1JC STM Edmonds Marsh Feasibility Study c380 E2FC FAC Edmonds Museum Exterior Repairs Project c327 E0LA STR Five Corners Roundabout (212th Street SW @ 84th Avenue W)c342 E1AA PM Fourth Avenue Cultural Corridor c282 E8MA PM Interurban Trail c146 E2DB STM Lake Ballinger Associated Projects 2012 c381 E2FD SWR Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08)c298 E8GA Revised 7/26/2012Packet Page 97 of 195 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STR Main Street Lighting and Sidewalk Enhancements c265 E7AA WTR Main Street Watermain c375 E1JK PM Marina Beach Additional Parking c290 E8MB STM North Talbot Road Drainage Improvements c378 E2FA STM NPDES m013 E7FG SWR OVD Sewer Lateral Improvements c142 E3GB WTR OVD Watermain Improvements c141 E3JB STM Perrinville Creek Culvert Replacement c376 E1FN WTR Pioneer Way Road Repair c389 E2CB WTR PRV Station 11 and 12 Abandonment c346 E1JD STM Public Facilities Water Quality Upgrades c339 E1FD PM Senior Center Parking Lot & Landscaping Improvements c321 E9MA FAC Senior Center Roof Repairs c332 E0LB SWR Sewer Lift Station Rehabilitation Design c304 E9GA SWR Sewer, Water, Stormwater Revenue Requirements Update c370 E1GB STR Shell Valley Emergency Access Road c268 E7CB General SR104 Telecommunications Conduit Crossing c372 E1EA General SR99 Enhancement Program c238 E6MA STM Storm Contribution to Transportation Projects c341 E1FF STM Stormwater Development Review Support (NPDES Capacity)c349 E1FH STM Stormwater GIS Support c326 E0FC STR Sunset Walkway Improvements c354 E1DA STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB STM SW Edmonds-105th/106th Ave W Storm Improvements c336 E1FA STM Talbot Road/Perrinville Creek Drainage Improvements c307 E9FB STR Transportation Plan Update c391 E2AA Revised 7/26/2012Packet Page 98 of 195 PROJECT NUMBERS (Phase and Task Numbers) Phases and Tasks (Engineering Division) Phase Title ct Construction ds Design pl Preliminary sa Site Acquisition & Prep st Study ro Right-of-Way Task Title 196 Traffic Engineering & Studies 197 MAIT 198 CTR 199 Engineering Plans & Services 950 Engineering Staff Time 970 Construction Management 981 Contract 990 Miscellaneous 991 Retainage stm Engineering Staff Time-Storm str Engineering Staff Time-Street swr Engineering Staff Time-Sewer wtr Engineering Staff Time-Water prk Engineering Staff Time-Park Packet Page 99 of 195 Packet Page 100 of 195    AM-4993     4.              City Council Meeting - Edmonds Strategic Plan Meeting Date:07/31/2012 Time:2 Hours   Submitted By:Stephen Clifton Department:Community Services Review Committee: Committee Action:  Type: Information  Information Subject Title Edmonds Strategic Planning and Visioning Retreat #6 (City Council, Planning Board and Economic Development Commission) Recommendation Previous Council Action -- September 14, 2011 – Strategic Planning and Visioning Retreat #1 (Kickoff) -- January 24, 2012- Strategic Planning and Visioning Retreat #2 -- February 28, 2012 - Strategic Planning and Visioning Retreat #3 -- April 24, 2012 - Strategic Planning and Visioning Retreat #4 -- May 22, 2012 - Strategic Planning and Visioning Retreat #5  Narrative Under the guidance of Beckwith Consulting Group (BCG), Edmonds citizens and representatives of businesses and land owners, community organizations and elected officials have been collaborating to help set the course for the city over the coming years. This set of priorities and actions is being encompassed in what will become a Strategic Plan which serves as a road map by identifying city priorities and possible actions to address pressing community needs, how tax dollars will/should be spent, and what can be done to move Edmonds forward. Many ideas, opinions and recommendations have been gathered over the past several months during various activities which have included: 1. Interviews conducted by Tom Beckwith and Steve Price, both with BCG, of the City’s last and current Mayors, City Council members, and department directors.  2. Stakeholder Meetings - 20 discussion groups organized around subjects of interests were held with service clubs, young adult outreach organizations, senior center, individuals-at-large, environmental, parks and recreation, arts – performing, arts – visual, transportation, economic development, waterfront, downtown - retailers, downtown – property owners, business districts – Perrinville, Westgate, Firdale Village and Highway 99, hospital and medical, developers, and governance. Packet Page 101 of 195 3. Surveys:  a. Adult (681 responses) b. Young Adult (119 responses) c. Business Owner (219 responses) d. Customer (484 responses) e. Employee (86 responses)    4. Community Charrettes (brainstorming sessions) held at Edmonds Conference Center and Edmonds Library Plaza Meeting Room and Frances Anderson Center (140+ attendees) – March 14 and 19, 2012. An additional charrette focusing on youth related issues was held on April 30, 2012 at Edmonds Woodway High School (approximately 10 high school students attended). 5. Open House held at the Edmonds Library Plaza Meeting Room (80+ attendees) – May 3, 2012  a. Tom Beckwith and his team provided the following documents to attendees during this event:   i. Actions, Responsibilities and Performance Measures (copy attached to May 22, 2012 Strategic Planning and Visioning Retreat #5 Agenda Packet) – describes 72 potential action items that were identified from interviews, adult, young adult, employee, customer, and business owner surveys, 20 focus group sessions, and two Charrettes. This document lists the parties who would potentially be responsible for implementing them along with example performance measures by which to measure progress. The document includes examples of some of the potential actions that have been undertaken by other jurisdictions along with graphics illustrating the areas of potential application in Edmonds. ii. Preliminary Draft Actions Survey/Rating Sheets (hard copies and electronic form) – contained descriptions of the above referenced 72 potential actions. The rating sheets/survey were/was indexed to the more detailed Actions, Responsibilities and Performance Measures. During the Open House, attendees were provided the rating sheets/survey and asked to rate the importance of actions within the document indicating the level of priority they would assign each of the preliminary strategic planning actions on a scale of 1 to 5 where 1 is a very low or no priority and 5 a very high or the highest priority. An identical rating sheets/survey was created using Survey Monkey and a link to the rating sheets/survey was posted to the City’s website. An e-mail blast to over 9,000 e-mail addresses and notification to media entities was also used to announce the electronic method of rating the draft actions.  iii. Open House Rating Sheets/Survey Results (copy attached to May 22, 2012 Strategic Planning and Visioning Retreat #5 Agenda Packet) - based on returns for 213 persons who either attended the open house and/or completed the web based rating sheets/survey. The document lists the results by category for the 72 potential action items - which are described in the original survey document and expanded Strategic Plan Actions, Responsibilities, and Performance measures. During Retreat #5, Tom Beckwith and his team summarily reviewed the above for implications which were to be addressed in the a future phone/internet survey of registered voter households during the months of June and July, 2012. Based on the discussion that took place during Retreat #5, staff was asked to review and refine the 72 preliminary plan actions and present these to a subgroup made of two members each from the City Council, Planning Board and Economic Development Commission.  The subgroup worked to refine the preliminary plan actions prior to providing them to Beckwith Consulting Group. During Retreat #6, Tom Beckwith and his team will present information on how the phone survey was Packet Page 102 of 195 undertaken, respondent characteristics of those that took the survey, limitations to the sample, survey results, and the implications of the rank ordering and lead agent related to the preliminary plan actions. Attached are three documents provided by Beckwith Consulting Group for your review. Attachments Strategic Planning and Visioning Retreat #6 Agenda Survey - Strategic Plan Evaluation Results Strategic Plan - Matrix with Priorities. Form Review Inbox Reviewed By Date City Clerk Sandy Chase 07/26/2012 01:40 PM Mayor Dave Earling 07/26/2012 05:16 PM Finalize for Agenda Linda Hynd 07/27/2012 09:16 AM Form Started By: Stephen Clifton Started On: 07/26/2012 11:02 AM Final Approval Date: 07/27/2012  Packet Page 103 of 195 1 Agenda - Strategic Planning Retreat #6 6:30 pm Tuesday 31 July - Council Chambers 1: Registered voter survey – process 2: Registered voter survey – respondent characteristics 3: Strategic Plan Actions – by ranked priorities (4-5 score) and lead agent 4: Strategic Plan Actions – implementation Packet Page 104 of 195 2 1: Registered voter survey – process Participants – 1,344 registered voters were randomly recruited by telephone (land line and cell) from the voter registration list (9,583 unique households in Edmonds = 14%) Background – posted “Actions, responsibilities, and performance measures” document on-line for survey participant review Distribution – depending on participant preference:  805 were mailed a hardcopy of the survey to be completed and returned by mail (provided return envelope and stamp) and  539 were sent an email that provided access to the on-line survey Return – 466 or 35% surveys were completed including:  255 or 32% by mailed-back (12 returned for address problems)  211 or 39% by completion on-line Packet Page 105 of 195 3 2: Registered voter survey – respondent characteristics Respondent personalities – included:  Pollyanna – agree with everything giving high scores to all questions - there were very few in this sample  Grinch – disagree with everything giving low scores to all questions - there were quite a few in this sample  Typical – responses were generally measured including lowest and highest depending on question. Characteristics – generally respondents were:  New to the process – had not participated before  Retired – though some responded with multiple answers likely including other household members  Smaller households – individuals, couples  Long to very long time residents  Home owners  Older – 50 years and up  Of all income ranges Representative – of citizens who will likely vote or participate in implementation issues of the Strategic Plan compared with general population Packet Page 106 of 195 4 Have you participated in this process before? Packet Page 107 of 195 5 Where do you work? A number of survey respondents gave multiple answers including retired and another city. Presumably they were trying to include other household members who may still be working. Packet Page 108 of 195 6 How many people in your household? Packet Page 109 of 195 7 Where do you live in Edmonds? Packet Page 110 of 195 8 How many years have you lived in Edmonds? Packet Page 111 of 195 9 What type of housing do you live in? Packet Page 112 of 195 10 What is your gender? Packet Page 113 of 195 11 In which age group are you in? Packet Page 114 of 195 12 What is your household income range? Packet Page 115 of 195 13 3: Strategic Plan Actions In rank order by 4-5 scores with lead agent 1-2 3 4-5 Strategic Plan Actions Lead agent Very high priority 12% 20% 68% Economic dvpt- employment 4: Economic sustainability – recruit businesses that employ technical, professional, and managerial skills offered by Edmonds residents to facilitate live/work sustainability in Edmonds. Port- Chamber 8% 24% 67% Economic dvpt- employment 6: Medical and health industries – retain and recruit businesses that support and can expand health related services and products within the general area of Swedish Hospital Edmonds. Chamber- Swedish Hospital 9% 24% 66% Governance- fiscal sustainability 63: Fiscal sustainability – implement Budgeting for Objectives (BFO) process that incorporates public input to establish community priorities, resolves a balance between revenues and expenditures, and encourages innovative and alternative delivery methods. City Council Packet Page 116 of 195 14 12% 26% 63% Governance –dvpt regulations 68: Permitting processes – consolidate and simplify the business license, land use and building permit review process to incorporate electronic application procedures, pre-submittal workshops, and concurrent reviews. City 11% 26% 62% Economic dvpt- employment 5: High tech industries – retain and recruit businesses that depend on, and can take advantage of, Edmonds superior fiber optics capability. Port- Chamber 22% 16% 62% Transportat ion-railroad 62: BNSF – participate in the environmental impact assessment process related to a proposal to build a coal export terminal at Cherry Point in Bellingham. Identify required improvements in Edmonds to mitigate extra tracks, train volumes, dust, noise, and potential conflicts with ferry terminal and waterfront pedestrian, bike, and vehicular traffic. City Packet Page 117 of 195 15 15% 25% 60% Community dvpt–young adults 14: Employment - create a young adult job placement service to help find part and full-time employment opportunities with Edmonds businesses, schools and organizations. Chamber 12% 30% 59% Parks and recreation– catalytic projects 41a: Senior Center – develop long term solution for maintaining and updating the Senior Center. City- Senior Center 14% 27% 59% Community dvpt–young adults 15: Participation – work with public and private organizations to provide mentoring opportunities for young adults through events or social outreach, projects, environmental stewardship, arts and culture and job/career networking. Chamber 15% 26% 59% Community dvpt–catalytic projects 20: Harbor Square – review and approve a long term master plan and agreement for the Port of Edmonds Harbor Square property that enhances the waterfront environment, public access and promotes mixed use development. Port Packet Page 118 of 195 16 13% 29% 58% Governance– communicati ons 72: Assess performance results – assess, on an annual basis, State of the City programs, projects, and budget. Regularly conduct public, customer, and business surveys to determine the effectiveness, performance, and priorities of adopted Strategic Plan actions. City 18% 24% 58% Community dvpt–catalytic projects 19: Shoreline/Waterfront – develop a strategy for the combined shoreline (east/west of rail lines) from the Port to the Underwater Dive Park and from the waterfront to the downtown that increases public access and recreational opportunities. City-Port 15% 29% 57% Economic dvpt– business district 8: Marketing - identify and recruit retailers to fill critical gaps in retail sales and services such as basic needs (clothing downtown, professional services) within the business districts of downtown, Westgate, Firdale Village, 5-Corners, and Perrinville, as well as larger department stores and specialty retailers on Highway 99. Port- Chamber- Downtow n Edmonds Merchant s Assn-99 Intl Packet Page 119 of 195 17 15% 28% 57% Transportatio n-vehicle 53: Street maintenance – create a financing mechanism to generate approximately $1,400,000 per year which is needed annually to maintain city streets. City 17% 26% 57% Environment- sustainability 47: Recycling –expand reuse and recycling programs in current city operations and in waste management outreach activities by Edmonds households and businesses. Sustainab le Edmonds 18% 27% 56% Economic dvpt– business district 13: Interim storefront uses – encourage temporary artist exhibits or similar uses in vacant storefronts or buildings in order to provide visual interest and activity while the building is being marketed for a future tenant or owner. Downtow n Edmonds Merchant s Assn 18% 26% 56% Parks and recreation 37: Downtown restrooms – develop a public restroom facility to serve pedestrians, customers, and tourists in the downtown district. Downtow n Edmonds Merchant s Assn Packet Page 120 of 195 18 19% 25% 56% Community dvpt–catalytic projects 21: Antique Mall – encourage packaging the Safeway/Antique Mall and nearby properties for the purpose of enhancing redevelopment opportunities of this significant gateway site. City-Port 11% 35% 54% Parks and recreation– catalytic projects 40: Frances Anderson Center – refine long range strategy to enhance, maintain and update life cycle maintenance, repair requirements and functional program needs. City 15% 32% 54% Transportatio n-pedestrian 49: Walkways – institute sidewalk maintenance and construction program to complete key connections to the waterfront, downtown, business districts, schools, parks, and other major walking destinations. City- Edmonds School Dist 16% 30% 54% Parks and recreation 35: Greenways – develop a system of coordinated open spaces, conservation corridors, and greenways with trail access along the shoreline, waterfront, wetlands, hillsides, and parks to preserve the natural setting and increase public awareness and access. Sustainab le Edmonds Packet Page 121 of 195 19 23% 23% 54% Arts and culture– catalytic projects 33: Farmers/Public Market – expand into a year-round activity with available all- weather structures, available parking, and increased visibility to attract out-of-area customers and tourists. Edmonds Summer Market 17% 31% 53% Community dvpt–catalytic projects 23: Swedish Hospital –update the Hospital District master plan to meet hospital needs while mitigating impacts to adjacent nonmedical land uses. Swedish Hospital 16% 31% 53% Parks and recreation– catalytic projects 38a: Yost Pool - create and implement a long term financial and operational strategy for the updating/upgrading, refurbishment and retrofitting of the current Yost Pool facility. City 17% 30% 53% Community dvpt–young adults 16: Activities - create young adult social and recreation oriented activities and facilities that offer evening and after school peer group interactions and events. Boys & Girls Club 12% 36% 52% Governance– communicati ons 71: Strategy development – adopt and implement a Strategic Plan in partnership with public and private organizations. City Packet Page 122 of 195 20 17% 31% 52% Economic dvpt– business district 10: Promotion – initiate and expand retail sales and other events and activities including sidewalk cafes and vendors within the business districts of downtown, Westgate, Firdale Village, 5- Corners, Perrinville and Highway 99. Downtow n Edmonds Merchant s Assn-99 Intl 17% 33% 51% Environment- sustainability 45c: Stormwater – resolve flooding on SR- 104 and Dayton. City 17% 32% 51% Economic dvpt- employment 2: Business outreach – integrate City, Port, Chamber, Edmonds Community College, Edmonds School District, and private business efforts and communications for the benefit of economic recruitment. Port- Chamber High-moderate priority 19% 31% 49% Arts and culture 25: Design – continue to include arts and historical themes in the Edmonds brand and install artworks, gateways, wayfinding signage, and streetscape improvements at key entrances to Edmonds, e.g., the waterfront, downtown, Highway 99, State Route-104 and other business districts. City-Arts Packet Page 123 of 195 21 21% 30% 49% Transportatio n-transit 58: Sounder – increase the schedule and number of Sound Transit commuter rail trains between downtown Seattle and Edmonds to promote development of transit oriented development at Harbor Square, the waterfront, and downtown. Sound Transit 22% 30% 48% Transportatio n-transit 59: Sound Transit – develop Community Transit links with the proposed Sound Transit LINK light rail corridor alignment along Interstate 5. Sound Transit 25% 27% 48% Economic dvpt- employment 3: Economic incentives – adopt economic incentives for key business or development recruitment targets. These may include reduced or deferred business license fees, permit fees, utility connection charges, latecomer fees, park or traffic impact fees, property tax reduction or deferral, and/or expedited building permit review. City Council Packet Page 124 of 195 22 14% 39% 47% Governance– communicati ons 70: Public access – conduct frequent town halls, public open houses, and other events at locations throughout the city to improve public access and facilitate dialogue on policies, programs, projects, and budgets. City 22% 30% 47% Environment- sustainability 43: Native habitat – plant street trees, restore native habitat in disturbed areas, remove invasive species and update the landscape ordinance to promote use of native and drought resistant plants and restoration of wildlife habitat. Backyard Wildlife Habitat 23% 30% 47% Transportatio n-pedestrian 48: Trails – complete an off-road multipurpose trail network linking the shoreline and waterfront, Edmonds Marsh, downtown, business districts, parks and open spaces, bus and rail transit connections, and the Interurban Trail in Edmonds. City Packet Page 125 of 195 23 20% 35% 46% Governance- fiscal sustainability 64: Non-Governmental Organization (NGO) participation – integrate NGOs such as the Chamber of Commerce, Downtown Edmonds Merchants Association, Busing Improvement District, and others into the operation and implementation of BFO and Strategic Plan actions. Chamber 21% 33% 46% Parks and recreation 34: Fiscal sustainability – create an alternative mechanism other than the City of Edmonds General Fund with which to finance parks and recreation programs and services. City Council 25% 30% 46% Transportatio n-vehicle 54: Highway 99 – create transportation improvement program and project for Highway 99 to improve traffic flow, transit connections, pedestrian streetscape and to encourage mixed use project developments similar to what has been recently completed in Shoreline and is planned in Everett and Lynnwood. City- WSDOT- Communi ty Transit 21% 35% 45% Arts and culture 27: Organization – create a central clearinghouse to coordinate scheduling and promotion of events in Edmonds. City-Arts- Edmonds Center Arts Packet Page 126 of 195 24 25% 31% 45% Governance– dvpt regulations 65: Public view corridors and visual preservations – identify public view corridors and view sheds in the Bowl and create appropriate public view protection overlay districts, ordinances, and other measures to preserve and protect them. City 18% 38% 44% Governance– communicati ons 69: Communication – establish effective public information and feedback methods including websites, blogs, Facebook, Twitter, and other social media outreach. City 22% 34% 44% Environment- sustainability 45b: Stormwater – resolve on-going flooding and water quality issues in Lake Ballinger. City 25% 31% 44% Environment- sustainability 46: Energy – reduce Edmond’s carbon footprint through solar installations and other energy conservation practices in current city operations, updating development codes, and utilizing Sustainable Works energy audits and retrofits. Sustainab le Edmonds Packet Page 127 of 195 25 22% 35% 43% Arts and culture 26: Promotion – create an Edmonds arts website and utilize social media including Google maps, Facebook, and Twitter to promote and attract visitors to an expanded year-round calendar of events and festivals for performing, literary, culinary, fine, and other arts interests. City-Arts- Edmonds Center Arts 27% 29% 43% Transportatio n-transit 61: Intermodal Station – develop an integrated Amtrak, Sounder, Community Transit, shuttle, ferry, bike, and pedestrian transfer facility on the waterfront to promote accessibility and connectivity to and within Edmonds. Sound Transit- Communi ty Transit- Amtrak 29% 28% 43% Transportatio n-pedestrian 51: Waterfront connection – work to establish an emergency and everyday access over the railroad tracks and ferry terminal lanes for pedestrians bound for shoreline and waterfront attractions from Harbor Square, Antique Mall, and the downtown. City- WSDOT Ferries- BNSF Railroad Packet Page 128 of 195 26 22% 36% 42% Arts and culture– catalytic projects 28: Edmonds Center for the Arts (Edmonds Center Arts) – complete a strategic plan identifying financial strategies for debt payment, redevelopment and reuse of the remaining un-renovated property, including a potential parking garage. Edmonds Center Arts 26% 32% 42% Transportatio n-transit 60: Ferry terminal –create an interim ferry waiting and loading strategy that reduces conflicts between trains, automobiles and pedestrians while improving ferry rider access to the waterfront and downtown services and amenities. WSDOT Ferries 26% 34% 41% Economic dvpt– business district 9: Design – develop a process to identify ways to enhance retail storefronts within the business districts of downtown, Westgate, Firdale Village, 5-Corners, Perrinville and Highway 99. For example, this could include identifying competitive grants and low cost loan programs. Downtow n Edmonds Merchant s Assn-99 Intl Packet Page 129 of 195 27 31% 27% 41% Environment- sustainability 44: Food production – encourage community gardens and pea patches, plant fruit tree orchards, harvest and deliver food products to food banks and other sources to promote natural systems in Edmonds. Sustainab le Edmonds 25% 35% 40% Governance– dvpt regulations 66a3: Development regulations – Highway 99 City Moderate-low priority 22% 39% 39% Environment- sustainability 45a: Stormwater and Habitat - daylight Willow Creek to help with restoring saltwater access to Edmonds Marsh. City 30% 31% 39% Environment- sustainability 45d: Stormwater – encourage the development of rain gardens, green roofs and walls, bio-filtration swales, and other green development features in Edmonds projects and development codes. City 33% 27% 39% Parks and recreation– catalytic projects 38b: Yost Pool - develop and/or expand Yost Pool to include outdoor and indoor leisure pool elements, therapy pool, party rooms and concessions, and possibly other recreation physical conditioning, courts, and gymnasium uses. City Packet Page 130 of 195 28 23% 41% 37% Governance– dvpt regulations 66b: Development regulations – address ground floor retail requirements to reflect demand in different retail corridors and locations. City 28% 34% 37% Transportatio n-pedestrian 50: Crosswalks – install special paving materials, flashing light crossing strips, pedestrian activated signals, median and curb extensions as appropriate to improve pedestrian safety, increase visibility, and calm traffic at major intersections on SR- 104 and Highway 99. City 33% 30% 37% Arts and culture– catalytic projects 29: 4th Avenue Cultural Corridor/Linear Park – fund and complete construction of a linear park streetscape between the downtown and Edmonds Center Arts in order to create a walkable corridor that preserves the historical character of the area, and promotes retail/art opportunities. City Packet Page 131 of 195 29 21% 43% 36% Economic dvpt– business district 11: Organization – institute the “Main Street” Program 4-Point approach which includes economic restructuring, promotion, design and organization for the downtown and Highway 99 business districts. Downtow n Edmonds Merchant s Assn-99 Intl 23% 41% 36% Economic dvpt- employment 1: Database – create and maintain a database to identify opportunities for business and developer recruitment efforts. The database may include an inventory of available properties, buildings, and resources in Edmonds business districts and zones. Chamber 25% 39% 36% Parks and recreation– catalytic projects 39a: Civic Field – address long term property ownership and upgrade field, stadium, lighting, and other features to support competitive play including tournaments. City- Edmonds School Dist 27% 38% 36% Governance– dvpt regulations 67: Design standards – illustrate site, building, landscape, and signage design objectives using examples to achieve public quality design objectives. City Packet Page 132 of 195 30 30% 34% 36% Transportatio n-transit 57: SR-104 transit – expand Community Transit’s schedule and hours to support Edmonds employees and residents, particularly at the waterfront, downtown, Westgate, and Highway 99 including connections to the Highway 99 International District. Communi ty Transit 28% 36% 35% Community dvpt–catalytic projects 22: Highway 99 International District – create a plan and design theme for this unique area, initiate promotional events and activities, and recruit additional anchors or destination stores. City-99 Intl 28% 38% 34% Economic dvpt– business district 12: Financing – create a downtown Business Improvement District (BID) to benefit properties and businesses for the purpose of instituting marketing, design, and promotional activities within the downtown business district. City Council- Downtow n Business Improve ment District 31% 35% 34% Governance– dvpt regulations 66a2: Development regulations – Westgate City Packet Page 133 of 195 31 44% 24% 33% Governance– dvpt regulations 66a1: Development regulations – Downtown/Waterfront City 30% 38% 32% Community dvpt–housing 17: Diversify housing options – increase housing choice by type, price, and proximity to employment centers, transit corridors, and recreational sites in order to provide live/work/play opportunities in Edmonds. City Low priority 33% 35% 32% Governance– dvpt regulations 66a5: Development regulations – Perrinville City 33% 34% 32% Arts and culture– catalytic projects 31: Artist live/work – explore ways to develop affordable artist live-work-teach- display-sell spaces to attract young and emerging talent to Edmonds similar to the Schack Center in Everett. Housing Authority 34% 36% 31% Governance– dvpt regulations 66a6: Development regulations – Firdale Village City Packet Page 134 of 195 32 43% 26% 31% Community dvpt–housing 18: Affordable housing – promote the creation of rental and sale workforce housing for moderate income working households through incentives that may include additional density, reduced parking requirements, reduced permit fees, and/or other measures. City Council 29% 41% 30% Parks and recreation– catalytic projects 39b: Woodway Fields - address long term property ownership and upgrade field, lighting, and other features to support competitive play including tournaments. City- Edmonds School Dist 34% 36% 30% Governance– dvpt regulations 66a4: Development regulations – Five Corners City 32% 38% 29% Arts and culture 24: Marketing – conduct surveys of visitors to determine their characteristics, expenditure patterns, sources of information, and other behavior to better understand the economic benefits and what attracts visitors to Edmonds. City-Arts- Edmonds Center Arts Packet Page 135 of 195 33 43% 29% 28% Governance– dvpt regulations 66a: Development regulations - amend mixed use development standards to allow higher, mixed use density in general and in each of the following commercial districts: City 43% 28% 28% Transportatio n-bicycle 52: Bikeway network – institute an on- street network of bike lanes, shoulders, and sharrows (shared lanes) to complete key connections to the waterfront, downtown, business districts, schools, parks, and other major commuter and recreational destinations including the interurban trail. City-Bike Groups 46% 27% 28% Parks and recreation 36: Dog park – identify a suitable relocation site and develop a dedicated dog park consisting of fenced social yards with spectator seating and amenities, and off-leash exercise areas and trails. OLAE Stewards hip 43% 30% 27% Transportatio n-transit 55b: Shuttle service – initiate seasonal or possibly year-round shuttle service between downtown and Community Transit’s Swift BRT transit stations along Highway 99. Downtow n Edmonds Merchant s Assn Packet Page 136 of 195 34 41% 35% 24% Arts and culture– catalytic projects 30: Art and history walking tours – create signage, audio and phone apps, and web based information to expand art and history walking tours of waterfront and downtown historical sites and buildings, artworks, and other visually interesting and significant landmarks. History Museum 35% 43% 23% Environment- sustainability 42: Coordination – establish a central clearinghouse to coordinate environmental education and sustainability funding, programs, and volunteers. Sustainab le Edmonds 42% 35% 23% Arts and culture– catalytic projects 32: Fine Arts Museum – explore ways to develop a museum to exhibit local, emerging, and traveling fine arts possibly in combination with Edmonds Center Arts and/or the proposed artist live/work project. Edmonds Arts Foundati on Packet Page 137 of 195 35 43% 37% 21% Transportatio n-transit 56: Swift Bus Rapid Transit (BRT) – enhance Community Transit’s route along Highway 99 from Everett to the King County Metro transfer station at Aurora Village by designating transit lanes and pull-outs, transit traffic signal activation, all-weather shelters, and other improvements. Communi ty Transit Very low priority 63% 19% 19% Parks and recreation– catalytic projects 41b: Senior Center – relocate the Senior Center to another location. City- Senior Center 51% 31% 18% Economic dvpt- employment 7: Car dealerships – encourage development of auto sales facilities that include decked display and storage lots, multistory sales and service facilities in order to retain this important source of retail sales revenue in the city and maximize land use. Auto dealers Packet Page 138 of 195 36 60% 27% 13% Transportatio n-transit 55a: Shuttle service - initiate seasonal or possibly year-round shuttle service between the waterfront area and downtown. Downtow n Edmonds Merchant s Assn Packet Page 139 of 195 37 4: Strategic Plan Actions – implementation Considerations Responsibilities – a large number of the potential Strategic Plan actions will be assumed by parties other than the city (with city concurrence) Financial im plications – the 72 potential actions outlined in the survey will not compete for the same source of city funds - many of the potential actions will be accomplished by parties with funds other than the city Elimination – it is not necessary to eliminate an action if it scores a moderate to low priority if there is an interest group who is willing to implement the action without unduly using city funds or resources Packet Page 140 of 195 38 Implementation process Responsibilities – determine who will be affected and therefore who should be included in implementing a proposed action Assign lead role – determine who will be the lead agent(cies) who be responsible for coordinating the work and parties necessary to complete a proposed action including agents other than the city Schedule - organize the actions for each lead agent into a 6 year work program accounting for actions which can be accomplished immediately and those which will require longer, possibly ongoing, processes Financing – budget the 6 year work program for each lead and supporting agent using non-city funds as well as city funds allocated from the Budgeting for Objectives (FBO) process Performance – conduct annual performance measurements to determine progress and consider whether proposed actions need to be refined to be effective Update – refine the Strategic Plan based on annual performance measurements and conduct a comprehensive reassessment at the end of 6 years prior to initiating an update to the Comprehensive Plan Packet Page 141 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 8%15%41%26%10%100% 6%11%32%37%14%100% 11%14%27%33%15%100% 5%7%20%45%23%100% 4%7%26%40%22%100% 3%5%24%44%23%100% 25%26%31%15%3%100% 452 14skipped question 1: Database – create and maintain a database to identify 6: Medical and health industries – retain and recruit Edmonds Strategic Plan Actions 3: Economic incentives – adopt economic incentives for answered question Answer Options 5: High tech industries – retain and recruit businesses 2: Business outreach – integrate City, Port, Chamber, 7: Car dealerships – encourage development of auto Economic development - employment 4: Economic sustainability – recruit businesses that 10% 14% 15% 23% 22% 23% 3% 26% 37% 33% 45% 40% 44% 15% 41% 32% 27% 20% 26% 24% 31% 15% 11% 14% 7% 7% 5% 26% 8% 6% 11% 5% 4% 3% 25% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1: Database – create and maintain a … 2: Business outreach – integrate City, … 3: Economic incentives – adopt economic … 4: Economic sustainability – recruit … 5: High tech industries – retain and recruit … 6: Medical and health industries – retain and … 7: Car dealerships – encourage development of … Economic development - employment 5 - very high 4 - high 3 - average 2 - low 1 - very low 1 Strategic Plan Actions SurveyPacket Page 142 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 5%10%29%37%20%100% 8%18%34%29%12%100% 6%11%31%38%14%100% 8%13%43%27%9%100% 12%16%38%27%7%100% 7%11%27%38%18%100% 451 15skipped question Answer Options 12: Financing – create a downtown Business 9: Design – develop a process to identify ways to answered question Economic development - business district 11: Organization – institute the “Main Street” Program 4- 8: Marketing - identify and recruit retailers to fill critical 13: Interim storefront uses – encourage temporary artist Edmonds Strategic Plan Actions 10: Promotion – initiate and expand retail sales and other 20% 12% 14% 9% 7% 18% 37% 29% 38% 27% 27% 38% 29% 34% 31% 43% 38% 27% 10% 18% 11% 13% 16% 11% 5% 8% 6% 8% 12% 7% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 8: Marketing - identify and recruit … 9: Design – develop a process to … 10: Promotion – initiate and expand retail … 11: Organization – institute the … 12: Financing – create a downtown … 13: Interim storefront uses – encourage … Economic development - business district 5 - very high 4 - high 3 - average 2 - low 1 - very low 2 Strategic Plan Actions SurveyPacket Page 143 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 6%9%25%38%22%100% 5%9%27%40%19%100% 7%10%30%34%19%100% 438 28 Edmonds Strategic Plan Actions 16: Activities - create young adult social and recreation Answer Options skipped question 15: Participation – work with public and private Community development - youth answered question 14: Employment - create a young adult job placement 22% 19% 19% 38% 40% 34% 25% 27% 30% 9% 9% 10% 6% 5% 7% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 14: Employment - create a young adult job placement service to … 15: Participation – work with public and private organizations … 16: Activities - create young adult social and recreation oriented activities and … Community development - youth 5 - very high 4 - high 3 - average 2 - low 1 - very low 3 Strategic Plan Actions SurveyPacket Page 144 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 12%18%38%22%10%100% 19%24%26%20%11%100% 437 29 Edmonds Strategic Plan Actions skipped question Community development - housing Answer Options 17: Diversify housing options – increase housing choice 18: Affordable housing – promote the creation of rental answered question 10% 11% 22% 20% 38% 26% 18% 24% 12% 19% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 17: Diversify housing options – increase housing choice by type, price, and proximity to … 18: Affordable housing – promote the creation of rental and sale workforce housing for moderate … Community development - housing 5 - very high 4 - high 3 - average 2 - low 1 - very low 4 Strategic Plan Actions SurveyPacket Page 145 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 6%12%24%35%23%100% 6%9%26%37%22%100% 8%11%25%33%23%100% 11%17%36%23%12%100% 5%12%31%34%19%100% 447 19skipped question Community development - catalytic projects 22: Highway 99 International District – create a plan and 19: Shoreline/Waterfront – develop a strategy for the answered question Edmonds Strategic Plan Actions 21: Antique Mall – encourage packaging the Answer Options 23: Swedish Hospital –update the Hospital District master 20: Harbor Square – review and approve a long term 23% 22% 23% 12% 19% 35% 37% 33% 23% 34% 24% 26% 25% 36% 31% 12% 9% 11% 17% 12% 6% 6% 8% 11% 5% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 19: Shoreline/Wate rfront – … 20: Harbor Square – review and approve … 21: Antique Mall – encourage … 22: Highway 99 International District – … 23: Swedish Hospital – update the … Community development - catalytic projects 5 - very high 4 - high 3 - average 2 - low 1 - very low 5 Strategic Plan Actions SurveyPacket Page 146 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 11%21%38%21%8%100% 8%11%31%34%15%100% 8%14%35%28%15%100% 8%13%35%32%13%100% 442 24 Arts and culture 27: Organization – create a central clearinghouse to 24: Marketing – conduct surveys of visitors to determine skipped question Edmonds Strategic Plan Actions 26: Promotion – create an Edmonds arts website and Answer Options answered question 25: Design – continue to include arts and historical 8% 15% 15% 13% 21% 34% 28% 32% 38% 31% 35% 35% 21% 11% 14% 13% 11% 8% 8% 8% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 24: Marketing – conduct surveys of visitors to … 26: Promotion – create an Edmonds arts website and … 27: Organization – create a central clearinghous… Arts and culture 5 - very high 4 - high 3 - average 2 - low 1 - very low 6 Strategic Plan Actions SurveyPacket Page 147 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 8%14%36%30%12%100% 12%21%30%28%9%100% 14%27%35%18%6%100% 12%21%34%25%7%100% 16%26%35%18%5%100% 11%12%23%31%23%100% 446 20skipped question Answer Options 32: Fine Arts Museum – explore ways to develop a 29: 4th Avenue Cultural Corridor/Linear Park – fund and answered question Arts and culture - catalytic projects 31: Artist live/work – explore ways to develop affordable 28: Edmonds Center for the Arts (ECA) – complete a 33: Farmers/Public Market – expand into a year-round Edmonds Strategic Plan Actions 30: Art and history walking tours – create signage, audio 12% 9% 6% 7% 5% 23% 30% 28% 18% 25% 18% 31% 36% 30% 35% 34% 35% 23% 14% 21% 27% 21% 26% 12% 8% 12% 14% 12% 16% 11% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 28: Edmonds Center for the Arts (ECA) – … 29: 4th Avenue Cultural Corridor/Line… 30: Art and history walking tours – create … 31: Artist live/work – explore ways … 32: Fine Arts Museum – explore ways … 33: Farmers/Public Market – … Arts and culture - catalytic projects 5 - very high 4 - high 3 - average 2 - low 1 - very low 7 Strategic Plan Actions SurveyPacket Page 148 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 10%11%33%34%12%100% 7%9%30%35%19%100% 25%21%27%19%9%100% 8%10%26%32%24%100% 446 20 Parks and recreation 37: Downtown restrooms – develop a public restroom 34: Fiscal sustainability – create an alternative skipped question Edmonds Strategic Plan Actions 36: Dog park – identify a suitable relocation site and Answer Options answered question 35: Greenways – develop a system of coordinated open 12% 19% 9% 24% 34% 35% 19% 32% 33% 30% 27% 26% 11% 9% 21% 10% 10% 7% 25% 8% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 34: Fiscal sustainability – create an alternative … 35: Greenways – develop a system of coordinated … 36: Dog park – identify a suitable relocation … 37: Downtown restrooms – develop a public … Parks and recreation 5 - very high 4 - high 3 - average 2 - low 1 - very low 8 Strategic Plan Actions SurveyPacket Page 149 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 8%8%31%34%19%100% 17%16%27%24%15%100% 9%16%39%27%9%100% 11%18%41%23%7%100% 4%7%35%40%14%100% 5%7%30%37%22%100% 42%21%19%9%10%100% 447 19skipped question 38a: Yost Pool - create and implement a long term 41a: Senior Center - develop long term solution for Edmonds Strategic Plan Actions 39a: Civic Field – address long term property ownership answered question Answer Options 40: Frances Anderson Center – refine long range strategy 38b: Yost Pool - develop and/or expand Yost Pool to 41b: Senior Center - relocate the Senior Center to Parks and recreation - catalytic projects 39b: Woodway Fields - address long term property 19% 15% 9% 7% 14% 22% 10% 34% 24% 27% 23% 40% 37% 9% 31% 27% 39% 41% 35% 30% 19% 8% 16% 16% 18% 7% 7% 21% 8% 17% 9% 11% 4% 5% 42% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 38a: Yost Pool - create and implement a … 38b: Yost Pool - develop and/or expand Yost … 39a: Civic Field – address long term … 39b: Woodway Fields - address long term … 40: Frances Anderson Center – … 41a: Senior Center - develop long … 41b: Senior Center - relocate the … Parks and recreation - catalytic projects 5 - very high 4 - high 3 - average 2 - low 1 - very low 9 Strategic Plan Actions SurveyPacket Page 150 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 16%19%43%17%5%100% 9%13%30%33%14%100% 12%19%27%24%17%100% 10%12%39%26%13%100% 7%15%34%31%13%100% 6%11%33%36%15%100% 13%17%31%26%13%100% 15%10%31%27%17%100% 8%9%26%33%24%100% 436 30skipped question Edmonds Strategic Plan Actions 44: Food production – encourage community gardens 46: Energy – reduce Edmond’s carbon footprint through Answer Options 45b: Stormwater and habitat - resolve on-going flooding answered question 43: Native habitat – plant street trees, restore native 45d: Stormwater and habitat - encourage the Environment - sustainability 45a: Stormwater and habitat - daylight Willow Creek to 47: Recycling –expand reuse and recycling programs in 42: Coordination – establish a central clearinghouse to 45c: Stormwater and habitat - resolve flooding on SR- 5% 14% 17% 13% 13% 15% 13% 17% 24% 17% 33% 24% 26% 31% 36% 26% 27% 33% 43% 30% 27% 39% 34% 33% 31% 31% 26% 19% 13% 19% 12% 15% 11% 17% 10% 9% 16% 9% 12% 10% 7% 6% 13% 15% 8% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 42: Coordination … 43: Native habitat – … 44: Food production – … 45a: Stormwater … 45b: Stormwater … 45c: Stormwater … 45d: Stormwater … 46: Energy – reduce … 47: Recycling – expand reuse … Environment - sustainability 5 - very high 4 - high 3 - average 2 - low 1 - very low 10 Strategic Plan Actions SurveyPacket Page 151 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 8%15%30%30%17%100% 6%9%32%38%16%100% 12%16%34%23%14%100% 13%16%28%25%18%100% 439 27 Transportation - pedestrian 51: Waterfront connection – work to establish an 48: Trails – complete an off-road multipurpose trail skipped question Edmonds Strategic Plan Actions 50: Crosswalks – install special paving materials, flashing Answer Options answered question 49: Walkways – institute sidewalk maintenance and 17% 16% 14% 18% 30% 38% 23% 25% 30% 32% 34% 28% 15% 9% 16% 16% 8% 6% 12% 13% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 48: Trails – complete an off-road multipurpose … 49: Walkways – institute sidewalk maintenance … 50: Crosswalks – install special paving materials, … 51: Waterfront connection – work to establish an … Transportation - pedestrian 5 - very high 4 - high 3 - average 2 - low 1 - very low 11 Strategic Plan Actions SurveyPacket Page 152 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 23%20%28%17%11%100% 423 43skipped question Edmonds Strategic Plan Actions Transportation - bicycle Answer Options 52: Bikeway network – institute an on-street network of answered question 11% 17% 28% 20% 23% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Transportation - bicycle 5 - very high 4 - high 3 - average 2 - low 1 - very low 12 Strategic Plan Actions SurveyPacket Page 153 of 195 1 - very low 2 - low 3 - moderate 4 - high 5 - very high Response Count 7%8%28%38%19%100% 10%15%30%30%16%100% 437 29 Edmonds Strategic Plan Actions skipped question Transportation - vehicle Answer Options 53: Street maintenance – create a financing mechanism to 54: Highway 99 – create transportation improvement answered question 19% 16% 38% 30% 28% 30% 8% 15% 7% 10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 53: Street maintenance – create a financing mechanism to generate approximatel… 54: Highway 99 – create transportation improvement program and project for Highway 99 … Transportation - vehicle 5 - very high 4 - high 3 - moderate 2 - low 1 - very low 13 Strategic Plan Actions SurveyPacket Page 154 of 195 1 - very low 2 - low 3 - moderate 4 - high 5 - very high Response Count 31%29%27%8%5%100% 22%21%30%19%8%100% 19%24%37%13%8%100% 11%19%34%26%10%100% 9%12%30%32%17%100% 11%11%30%30%18%100% 13%13%32%26%16%100% 13%14%29%25%18%100% 440 26 Edmonds Strategic Plan Actions 56: Swift Bus Rapid Transit (BRT) – enhance Community 61: Intermodal Station – develop an integrated Amtrak, Answer Options 58: Sounder – increase the schedule and number of skipped question 55b: Shuttle service - initiate seasonal or possibly year- 60: Ferry terminal –create an interim ferry waiting and Transportation - transit 57: SR-104 transit – expand Community Transit’s answered question 55a: Shuttle service - initiate seasonal or possibly year- 59: Sound Transit – develop Community Transit links with 5% 8% 8% 10% 17% 18% 16% 18% 8% 19% 13% 26% 32% 30% 26% 25% 27% 30% 37% 34% 30% 30% 32% 29% 29% 21% 24% 19% 12% 11% 13% 14% 31% 22% 19% 11% 9% 11% 13% 13% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 55a: Shuttle service - … 55b: Shuttle service - … 56: Swift Bus Rapid Transit … 57: SR-104 transit – … 58: Sounder – increase the … 59: Sound Transit – … 60: Ferry terminal –… 61: Intermodal Station – … Transportation - transit 5 - very high 4 - high 3 - moderate 2 - low 1 - very low 14 Strategic Plan Actions SurveyPacket Page 155 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 13%9%16%28%34%100% 422 44skipped question Edmonds Strategic Plan Actions Transportation - railroad Answer Options 62: BNSF – participate in the environmental impact answered question 34% 28% 16% 9% 13% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Transportation - railroad 5 - very high 4 - high 3 - average 2 - low 1 - very low 15 Strategic Plan Actions SurveyPacket Page 156 of 195 1 - very low 2 - low 3 - average 4 - high 5 - very high Response Count 4%5%24%38%28%100% 9%11%35%31%15%100% 407 59 Edmonds Strategic Plan Actions skipped question Governance - fiscal sustainability Answer Options 63: Fiscal sustainability – implement Budgeting for 64: NonGovernmental Organization (NGO) participation – answered question 28% 15% 38% 31% 24% 35% 5% 11% 4% 9% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 63: Fiscal sustainability – implement Budgeting for Objectives (BFO) process that … 64: NonGovernmen tal Organization (NGO) participation – integrate … Governance - fiscal sustainability 5 - very high 4 - high 3 - average 2 - low 1 - very low 16 Strategic Plan Actions SurveyPacket Page 157 of 195 1 - very low 2 - low 3 - moderate 4 - high 5 - very high Response Count 12%13%31%25%20%100% 26%17%29%18%10%100% 25%19%24%21%12%100% 14%17%35%21%13%100% 11%14%35%21%19%100% 16%18%36%19%11%100% 15%18%35%19%13%100% 15%19%36%19%12%100% 9%14%41%24%13%100% 11%16%38%27%9%100% 5%7%26%34%29%100% 427 39 Edmonds Strategic Plan Actions 66a1: Downtown/Waterfront 66a6: Firdale Village skipped question Answer Options 66a3: Highway 99 67: Design standards – illustrate site, building, 66a: Development regulations - amend mixed use 66a5: Perrinville answered question Governance - development regulations 66a2: Westgate 66b: Development regulations - address ground floor 65: Public view corridors and visual preservations – 66a4: Five Corners 68: Permitting processes – consolidate and simplify the 20% 10% 12% 13% 19% 11% 13% 12% 13% 9% 29% 25% 18% 21% 21% 21% 19% 19% 19% 24% 27% 34% 31% 29% 24% 35% 35% 36% 35% 36% 41% 38% 26% 13% 17% 19% 17% 14% 18% 18% 19% 14% 16% 7% 12% 26% 25% 14% 11% 16% 15% 15% 9% 11% 5% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 65: Public view corridors and … 66a: Development … 66a1: Downtown/W… 66a2: Westgate 66a3: Highway 99 66a4: Five Corners 66a5: Perrinville 66a6: Firdale Village 66b: Development … 67: Design standards – … 68: Permitting processes – … Governance - development regulations 5 - very high 4 - high 3 - moderate 2 - low 1 - very low 17 Strategic Plan Actions SurveyPacket Page 158 of 195 1 - very low 2 - low 3 - moderate 4 - high 5 - very high Response Count 7%11%38%27%17%100% 4%10%39%31%16%100% 5%7%36%36%16%100% 5%8%29%35%23%100% 417 49 Governance - communications 72: Assess performance results – assess, on an annual 69: Communication – establish effective public information skipped question Edmonds Strategic Plan Actions 71: Strategy development – adopt and implement a Answer Options answered question 70: Public access – conduct frequent town halls, public 17% 16% 16% 23% 27% 31% 36% 35% 38% 39% 36% 29% 11% 10% 7% 8% 7% 4% 5% 5% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 69: Communication – establish effective … 70: Public access – conduct frequent … 71: Strategy development – adopt and implement a … Governance - communications 5 - very high 4 - high 3 - moderate 2 - low 1 - very low 18 Strategic Plan Actions SurveyPacket Page 159 of 195 No Yes Response Count 91%9%100% 437 29skipped question Edmonds Strategic Plan Actions 73: Prior to taking this survey, did you complete any of the initial surveys or participate in focus group sessions and/or community charrettes during this strategic planning process? Answer Options Participate? answered question 9% 91% 0% 20% 40% 60% 80% 100% Participat e? Title Yes No 19 Strategic Plan Actions SurveyPacket Page 160 of 195 Response Percent 60% 14% 10% 10% 4% 1% 430 36skipped question Answer Options King County Edmonds answered question 74: Where do you work? Elsewhere Snohomish County Retired Elsewhere outside of Sno-King Counties Edmonds Strategic Plan Actions Seattle Retired, 60% Edmonds, 14% Seattle, 10% Elsewhere Snohomish County, 10% King County, 4% Elsewhere outside of Sno-King Counties, 1% 20 Strategic Plan Actions SurveyPacket Page 161 of 195 1 2 3 4 5+Response Count 16%59%11%10%4%100% 430 36skipped question Edmonds Strategic Plan Actions 75: How many people in your household? Answer Options People in household? answered question 4% 10% 11% 59% 16% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% People in household? 75: How many people in your household? 5+ 4 3 2 1 21 Strategic Plan Actions SurveyPacket Page 162 of 195 North of Puget Dr/196th St Between 196th/220th St t tid the bowl In the bowl west of 9th A South of 220th Street Response Count 20%29%10%20%22%100% 438 28skipped question Edmonds Strategic Plan Actions 76: Where do you live? Answer Options Area? answered question 22% 20% 10% 29% 20% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Area? 76: Where do you live? South of 220th Street In the bowl west of 9th Avenue the bowl Between 196th/220th Streets outside of North of Puget Dr/196th St 22 Strategic Plan Actions SurveyPacket Page 163 of 195 0-1 2-5 6-10 11-20 21+Response Count 2%6%15%22%56%100% 449 17skipped question Edmonds Strategic Plan Actions 77: How many years have you lived in Edmonds? Answer Options Years? answered question 56% 22% 15% 6% 2% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Years? 77: How many years have you lived in Edmonds? 21+ 11-20 6-10 2-5 0-1 23 Strategic Plan Actions SurveyPacket Page 164 of 195 Own Rent Response Count 94%6%100% 447 19skipped question Edmonds Strategic Plan Actions 78: What type of housing do you live in? Answer Options Current residence? answered question 6% 94% 0% 20% 40% 60% 80% 100% Current residence ? 78: What type of housing do you live in? Rent Own 24 Strategic Plan Actions SurveyPacket Page 165 of 195 Male Female Response Count 47%53%100% 446 20skipped question Edmonds Strategic Plan Actions 79: What is your gender? Answer Options Gender? answered question 53% 47% 0% 20% 40% 60% 80% 100% Gender? 79: What is your gender? Female Male 25 Strategic Plan Actions SurveyPacket Page 166 of 195 <18 18-24 25-34 35-49 50-64 65+Response Count 0%2%1%8%30%59%100% 433 33skipped question Edmonds Strategic Plan Actions 80: In which age group are you in? Answer Options Age group? answered question 59% 30% 8% 1% 2% 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Age group? 80: In which age group are you in? 65+ 50-64 35-49 25-34 18-24 <18 26 Strategic Plan Actions SurveyPacket Page 167 of 195 $0-20,000 $21-30,000 $31-40,000 $41-50,000 $51-75,000 $76-100,000 $100,000+Response Count 3%6%11%9%22%17%31%100% 349 117skipped question Edmonds Strategic Plan Actions 81: What is your household income range? Answer Options Income range? answered question 31% 17% 22% 9% 11% 6% 3% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Income range? 81: What is your household income range? $100,000+ $76-100,000 $51-75,000 $41-50,000 $31-40,000 $21-30,000 $0-20,000 27 Strategic Plan Actions SurveyPacket Page 168 of 195 Comments Mailed from Florida - hope this gets there in time. Leave 5 Corners alone. Do not put in a roundabout. Traffic flows well now. I am through there daily. Leave it alone. The proposed waterfront multi-use, including condos increases present heights that would block many people's views, not mine but countless others that include walkers. Make it easier for businesses to get licensed. n/a Interesting survey. I don't think 5 Corners needs a rotary! See attached letter - a retired 35 year city resident. See attached letter - Chester Heisey. Also - SWIFT scheduling ruined local businesses on 99 - 1 every half hour instead of every 10 minutes. Future growth won't come without design standards. Accountability is necessary. Government costs too big and complicated. Edmonds should stay simple. yes no When I agreed to do this, I thought it was different than what I did before. I answered all these on computer earlier. Karen Rochelle-Smith And where is that roundabout at 5 Corners? I avoid that intersection due to the ridiculousness of the existing traffic flow. There is a need for more free parking in Edmonds. If you start charging for parking in Edmonds you will lose your customers. That will include us! I do not approve of tearing down older small homes and replacing them with condos. Not everyone wants to live in a "rabbit warren". Affordable housing in Edmonds is becoming very scarce. It is not a family friendly city anymore. Therese Berg PS Swedish Hospital had their nerve changing the name of our hospital. After all we have from the beginning supported the hospital without tax dollars. Sorry this is not complete. I received it, set it aside and misread the 7-16 deadlines. I do not fee qualified to answer those that I left unanswered. I thing no roundabout at 5 Corners. No need for it! More education is needed for pedestrians and bicyclists in Edmonds. So many pedestrians pay no heed to traffic before stepping into the street. Fountain at 5th and Main is a particularly dangerous location. You need a proof reader - the yellowed marks would really upset an English teacher. Also, I don't know who you outsourced this project to, but whoever contacted me by phone had a hard time with the English language. Which is why I requested this paper copy? No - 5 Corners roundabout - a truly unnecessary expense. No 0 increase in the building heights in the Edmonds Bowl - which does not include the waterfront. I love Yost Pool! I would like to see it open longer as an outdoor pool. I used to go to Yost for many years when I lived in Shoreline. I hope you all don't plan on keeping all the groups, plans, and meetings. Who wants to spend all their time attending meetings? Keep it simple and go after small wins. Love the Antique Mall. You need to work with the mall to improve the area and quit trying to shoot it down or redevelop it. How is Old Milltown are doing? Non-completion of 228th to Highway 99. No stoplight @ 228th and 76th West. Public execution of all the idiots who planned and approved of the nightmarish carving up of 76th W with bike lanes and resultant loss of parking will probably win an award as the worst civic project of all time. Plan for the fiscal impact from the resulting traffic fatalities and lawsuits against the city. User fees for all cyclists over 12 years of age. Do not increase building height restrictions. No more than 2.5 stories. Whichever city council members or public officials approved the 4 story "Compass" complex on 232nd street and Route 104 should be exposed for violating public wishes and 28 Strategic Plan Actions SurveyPacket Page 169 of 195 sentiment. It’s an affront. Talk of increasing business tax breaks to attract more businesses is foolish. There is so much vacant commercial space because Republican fiscal policies have killed the economy, which requires a sturdy middle class to thrive. The middle class supports it by spending. Push for a statewide income tax to salve our pathetic underfunding of education, green space, arts, and rail transportation. As a past city councilmember for 8 years in a north King County city and focus on transportation issues for 6 of those years, I think we need more focus on: 1) vehicle access to the waterfront, 2) vehicle parking at the waterfront and train station, 3) pedestrian traffic crossing tracks and accessing ferry station, 4) future planning for ferry dock, railroad tracks. I would like further discussion r.e., options of integration of trains passing thorough the city ferry access and complexity of uses by vehicle, public transportation, and pedestrians. Finally, what to do about coal cars and potential increase in numbers. As a small city, we can't stop them but we can seek the mitigation to maintain good qualify of environment. Thanks for opportunity to participate. Peggy Gerdes, 425-745-4030, peggygerdes@aol.com #22 - foreign signs are not appropriate - this is America. None. Thanks for the survey - looks good. I admire the dedicated people in Edmonds - also all members of the City Council and Mayor. VK 7/2/12 I've lived at my current address since Sept 1967. Edmonds has always been a pristine are of mostly single family dwellings good ol' boy mayor Harv Harrison tried to sneak through a plan to raise building height, but we caught him and tossed him out. In answering the survey questions I got the uneasy feeling of the ghost of Harv Harrison past has come visiting. I find little wrong with the Edmonds area, though it sill galls me that Edmonds High School is named Edmonds-Woodway. As you can see by my responses most questions were not important to me, though I will say this about the following questions: #8 - no car joints in Edmonds. We can go to cluttered Lynnwood for them. #12 - I don't even know what the question asked - but any "finance" org plans that do not state accountability of taxpayers’ money is a no go. #17 - again vague but be sure to limit the height to 25 feet. #34 - with accountability there's no need for this question. #62 - if the Edmonds City Council allows Chinese coal shipments without a most vigorous protest I propose they be publically whipped at the new to be roundabout at 5 Corners. My name is Chuck Ellis, 8420 214th Place SW, 425-774-4542. I sincerely hope you do not make purposed changes to the 5 Corners traffic flow. In talking to my friends and several businesses - none of them like the idea of a roundabout. I go thru' the 5 Corner intersection many times a week and I have never encountered a problem. Why tray a fix - when there is no problem? We live fairly close to 5 Corners (Emerald Hills) and have been active in stating our objection to spending 1$1-2 million (or more) on the 5 Corners roundabout. We feel that our comments - and those of many other citizens - were ignored and in facto laughed at. It makes us angry at our elected officials and city employees - who work for us. The feeling we get is that despite requests for feedback, the city of Edmonds is going to do what it wants - regardless of what the citizens (and taxpayers) want. If you're going to ask - actually listen. If it’s just about public relations, forget it, do what you want, and we'll change direction at elections. I am generally not in favor of the redevelopment plan for Harbor Square as currently proposed. Year-round Farmers' Market at Harbor Square. Bring fruit, vegetables, seafood by boat, train or truck. Smaller Pike Street Market. It will be hard to come up with an action plan from this. This is a very poor survey. It goes around the problems but does not go to them. 29 Strategic Plan Actions SurveyPacket Page 170 of 195 No to the roundabout at 5 Corners! Wouldn't make any difference as voters, why should we pay for any of this, bullshit! Edmonds is a unique city. It is extremely important to keep it that way. I firmly believe in strategic planning. But of most importance is monitoring in accountability. I would like the city to control traffic on 9th Avenue. I would say control it better, but there is little to no control now. I have requested the police to monitor the speed on the street. It has not happened. They make claims, but I know the 30 mile speed limit is surpassed by at least 30% of the cars. They should have a speed trap at least two days a month at different times of the day until drivers wise up. This is too nice a city to allow this speeding and reckless driving to continue. no Add new blood to the decision making process in Edmonds. The present power structure serves the establishment (rich) - look at use of our public waterfront for a private boating "club". 99% of Edmonds residence will never own a boat! Hi. I sense a general growth in the already oversized bureaucracy with this survey and prefer not to complete it. Sorry to have wasted your time. Bob Eckberg Rethink the 5 Corners project. There is no plausible reason for a roundabout. The money could be used in a much more needed place. Without upsetting businesses already established there. Economic development: #1 and 2 - should/could be implemented by existing staff of all entities - no additional revenue outlay. #12 - already in place? #20 - no building without tenants approved and in place. #26 - job for Chamber? #27 - permits process function. #42 - foresees major turf war. #43 - coordinate volunteer cleanup days. #50 - wow - whose dollars? Wish we had more input on "new businesses" (i.e., fewer banks) and more retail. Too many questions! It is very difficult to remain focused and to fairly prioritize topics when there are so many choices. Have first class maintenance of current assets. Quit looking for new ways to increase taxes and population density. I love living in Edmonds - the parks, waterfront, shopping, and much more! I don't feel knowledgeable enough to respond to items 1-13, 17, 19-22, 24, 26-32, 34, 38-40, 43-48, 50, 52, 59-57, 59-72. Love to walk on the waterfront - appreciate how well it is cared for. I enjoy the seasonal aspect of the Farmers Market. I am a senior and like current location. Let’s work on it! We need a department type store in Edmonds - any possibility? Too many businesses selling the same type of merchandise. We need a better mix to meet the needs of community and to attract new business. We love Edmonds! We have a great Mayor! Let’s make it even better! Survey too complex. I circled some priorities - simplify permitting, speed development, change! I believe that people who choose to live in Edmonds or people who like to come to Edmonds are quite, unique, and beautiful. It's an Edmonds kind of day, not a Bellevue kind of day. I do not believe too much business development or too much interference in Edmonds life will do Edmonds any good or create anything positive. Human society is already complicated enough. We should not depart too far from human nature or nature of a city otherwise we will be lost. If Edmonds is a paradise, we don't need to make it a horizon that is lost. Edmonds is a great place to live3, just a very charming small town - the baskets and corner gardens are very special to us. The ferries and water and beaches are great visitor spots and special to all of us who live here. Let’s keep it accessible to all! No high-rises and no more roundabouts! Repair existing roads. Fill in ditches along roads. Do not install circular roundabout at 5 Corners - waste of money. Survey too long! 30 Strategic Plan Actions SurveyPacket Page 171 of 195 We need to focus on street maintenance. It seems like most development should be along Highway 99. Look across the highway and see the difference in Mountlake Terrace and Lynnwood. #37. I thought we already had one. #62. No coal trails. I witnessed one of these very long trains travel north. #66. Hard to answer. I need more information on what is excluded in the mixed use. #49. Extending a sidewalk along side of one side of 188th from 88th to 92nd avenue West (Seaview Avenue) would be good. 188th is busy and the walk area is poor along side of it. The four-way stop at 188th and 88th has been a great help in slowing traffic down. Thank you. Several years ago my husband and I were involved with many other people in Edmonds in fighting the Brightwater Project by attending many meetings, writing letters recruiting friends and relatives in Edmonds, and surrounding towns to write letters to fight it. We prevailed! We were disappointed by the condominiums that were built. They look like a housing project and where is the park that was to be up there to view the Sound? A public bathroom downtown please! The bicycle lanes and restriping of 76th between 99 and 205th is a disaster. The center line should be restriped straight. The major use for that street is car/traffic not bikes. I have seen cars driving in the bike lanes (confused by the mess). At night you feel as though you are driving directing into oncoming traffic, with headlights coming right at you. Put it back the way it was and it would be safe for all including for bikes. I wish there was more police seen in the neighborhood. I love Edmonds. Mary Black Balance the budget and consider raising the height limits by at least 5 feet downtown and much higher on outlying areas. Yes - 2 current issues that disturb me very much: 1. The bowling alley issue. We need recreational outlets in Edmonds. Why let Walgreen's Drug take away this outlet? Walgreen is a big national corporation and they are intent about driving Bartell's out of business at that location. Bartell's is a home-owned business that has provided excellent service for many years in Seattle. Their stores are clean, neat, and attractive and they have just redone this store so it is very attractive. Their clerks are always extremely helpful and they also see t5o it that nobody has to stand in a lot. Service at the nearby Walgreens on Highway 99 - quite the opposite. 2. The roundabout at 5 Corners. I use this intersection frequently and see no need for such a change. The users overwhelmingly do not want it and the merchants involved certainly do not. Just because the UW class designed it and grant funds are available shouldn't force something that no one wants. Articles in the Beacon tend to confirm my point of view. Many of your questions and the words you use are very vague. How are things going to be financed; for how long; what about unintended consequences? What exactly does "suggest" mean - a friendly word or a fine if not followed? Who loses - who gains! In a perfect world, fines are wonderful but doesn't Edmonds have a few money problems? And I'm sure there are many of us who cannot afford higher taxes especially for ideas that benefit only a few no matter how idealistic those ideas are. Continue to keep us informed as you have in having us participate in this survey. We don't want any surprises! 27. Coordinate events with nearby cities and areas. Maybe do joint events. 36. Too many out-of-town dogs are already coming to Edmonds streets, sidewalks, parks, and dog beach. 39a-b. Make the tournament participants help pay for the fields. Fix the lousy streets and sidewalks in Edmonds and stop planting trees in sidewalks. That's stupid! Please stop the development of the roundabout at 5 Corners. 1. Balance budget. 2. Properly standardize height limits by areas - Highway 99, 5 Corners, Downtown, etc. 3. Ensure waterfront is left legitimate marine oriented users to include restaurants. 31 Strategic Plan Actions SurveyPacket Page 172 of 195 No. This survey is too long & confusing. Focus on business growth and less about stupid traffic circles. The building height restrictions need to be adjusted and allow increased business and density in the downtown core. The leaders in Edmonds politics are very disappointing... Do not raise building heights at Harbor Square! Do not put in a roundabout at 5 Corners - there is simply no problem 23 hours a day. I drive through that area a lot. Help Robin-Hood Lanes stay here - there are many Walgreens we can go to - few bowling alleys. Clothing too priced in Edmonds downtown. Build a hometown where Edmonds residents even those who don't drive, can find the services that we need. IF we have pride in our town and find our center here, visitors will feel it and return. We don't want to be same kind of a resort or Disneyland destination but a real living community. This has been exceedingly difficult to complete. There is not one item which is really more important than another in spite of my making some as less important. The answers are quite subjective and are responded to as either what I personally would like to see achieved and those which all the rest of the community. The best answers are for those who have more information at hand and realize what is best for the total community. I realize this questionnaire is designed to input from the citizenry and can provide some insight. I suspect only by continuing to assess the decisions leading to finality with the community will a good consensus be reached. I hope you are successful - there are many hours ahead for many persons before this process can be completed. Even then, not everyone will be happy - this is to say the least. Stop trying to spend more money where it's not needed or desired. Would not be in favor of so many items if I had to pick the ones that are affordable and prioritize them. Thanks for the effort on your part. Questions should in general be shorter and framed using less "city planning" jargon. Edmonds is a dull and boring little town. I've lived here 40 years and just say it's where I live - not my home. The city can't wait to do away with the location of Edmonds Senior Center. We have hardly any access to the beach. If you cross the railroad tracks to get to the beach you will get a ticket from the police hiding in the bushes. This town should be lively like Kirkland. I think our city government leaves a lot to be desired! No high-rises! No roundabouts - not needed at 5 Corners! My concern is that the city of Edmonds begins planning activities on too many fronts. I hope that you can determine priorities and select your follow on actions to concentrate on a few high priority items. Thanks for the opportunity to participate. Gives us a year-round pool! And don't presume that everyone can walk everywhere - I cannot. Parking is essential for me, and for other who are in my position. Bus routes are not handy, especially for connections to Aurora Village, Metro routes, and seem to presume one wants to go to Everett or Lynnwood, which I do not - I can drive there if necessary. Closure of the Ace store was too bad, but understandable given the height problem. I would rather buy from a local store than a big box retailer. But there is no place, really, to buy a spool of thread, a moderate gift (as in Ace) etc. But there are dozens of financial outfits (banks, brokerages, mortgage companies etc) all at street levels, and several more coming! How is that supposed to coax retail businesses? And customers for it? Develop a master plan for Edmonds Way so that it does not look like an extension of the Highway 99 strip malls. Make it more like a parkway for Edmonds Way as the main vehicle entrance into Edmonds. First impressions are lasting. I really enjoy living in Edmonds! Don't change it too much or too fast! "Charm" is an attraction for visitors $ hoppers as well as being pleasant for locals. Keep the 25 foot height restriction and avoid high density to retain "charm". A common theme - such as the Bavarian theme of Leavenworth - might be investigated. Hopefully the city will have enough funds to support this wish list. Children are our future. 32 Strategic Plan Actions SurveyPacket Page 173 of 195 Focus on downtown Edmonds and waterfront. Forget priority 99. Reconsider the relocation of the ferry terminal. It belongs where it is - the transit center close to Main Street. Do not change the height restrictions! I do not feel household income is anyone’s right to access. Many if not all of the concerns deal with economic well-being of our country - not just Edmonds. If feel we need to have the money upfront first, rather than determine taxes based on expenditures. We need to maintain what we have - i.e., infrastructure before we consider improvements of any kind and put safety first. This was written in "policy wonk" fashion. I wish you had had some "civilians" sit down and translate it into more straight forward clear form. Sorry I cannot complete this form. I fell and had fracture on Walnut and 9th - uneven sidewalk and rocks on pavement 6/22. Jean Felior Please keep height requirements in bowl area lower than 25 feet. It would be helpful if neighbors consider the views by keeping trees trimmed. We lived at 9th and Spruce for 24 years, but moved in June to 76th Avenue West. As I no longer live in the city of Edmonds, not sure if this input is valid or not. Maryann Paige This questionnaire is useless for the average citizen - everything on the survey is important but without information about what these things cost and how much is available in the budget, we cannot meaningfully prioritize these items. Nor should we be asked to. This sort of prioritizing task is the job of government. The City Council should do this. Don't abdicate responsibility for prioritizing these things to citizens and hide behind the survey results for political cover. Lead us. Tell us what you thing the right choices are and why. Then ask for public input, but not in the form of a useless survey. We don't have money for any of these projects so why are we spending money for this? Please don't destroy our small town atmosphere. No coal! Who will do the work required to implement these various objectives? Where will the money come from? Can we recruit volunteers when possible? My hope for the waterfront is that you don't block the view driving downtown and from people's homes. We're so lucky to have that open space! I will not fill this out - this is the biggest bunch of double speak I've ever read - get down to earth - both feet on the ground - get real. Glittering Generalities in Grant Speak - large sums of consultant $ to state the obvious in non-specific superlatives. To put it simply as it should have been done by the Council members - pick 5 projects, discuss (no consultants - you were elected) and vote to spend the money accomplishing at least one project! The questions, many, were poorly presented, unclear or confusing. No coal trains! Quit spending money! Politically support a state income tax. Stop plans - like buying Skippers. You bought south side ferry dock and not put in one place to park a car. Wipe out lots of parking east side railroad tracks for another bus stop. Stop planting trees - they grow up and block everyone's view (and you won't cut them). Thank you to all who worked on this. I know the amount of time and effort such an undertaking requires. No roundabout at 5 Corners! I feel the 5 Corners roundabout is not needed. I go thru the intersection twice a day and have no problem. I do not want the height restriction changed to go higher. It will ruin the look of our nice city - Harbor Square and the Old Safeway! Please be sure to move the dog run from the waterfront. That area should be left for the public with improvements. Sincerely Hattie Reedy. What are you trying to say? This survey makes no sense. How about writing this so the general public can understand it and not just the lawyers who wrote it. I will not give you my opinion until this is rewritten. 33 Strategic Plan Actions SurveyPacket Page 174 of 195 Need downtown parking! Number one need! My wife and I are extremely dissatisfied by the lack of response from the city of Edmonds to inquiry or comment from citizens regarding city decisions. As an example, many Edmonds residents are opposed to the traffic circle plan and 5 Corners. Most feel that the plan was developed from flawed data, not from actual existing conditions. I have sent numerous inquiries to the City Council, as have many others - the response has been "deafening". As long as the city spends funds on such unnecessary projects, ignoring the folks, I will find it very difficult to vote for additional tax increases. Thank you All things cost money Edmonds doesn't have! What are the core responsibilities of the city? That's where the money should be spent! Edmonds as is has a pleasant personality. Radical changes will disrupt that personality. All things in moderation while spending other people's money with common sense. There are many vacant buildings downtown; therefore, the first order of business should be a plan to get them occupied with quality, made in the USA products, food, etc. Thank you for allowing me to participate. God bless the USA, based on the rule of law and an awesome constitution. Thank you for implementing this survey. Since we travel extensively for work it is difficult to make community meetings. We like the opportunity to have our voices heard. We would like to see the character of downtown Edmonds maintained. It is a huge draw for residents and visitors alike. Larger developments and heights should be pushed to areas outside of the downtown and waterfront areas. First - it would be nice if this survey was in everyday English rather than legalese. I have no idea what you are talking about on 90% of this survey. Second - your website wasn't any better. I looked all over for Actions, Responsibilities, and Performance Measures - saw nothing by that name - or event something about the mail-in survey. Nothing that helped me find what I was looking for. Finally saw the search button and used that - but I still wouldn't be able to find this document easily as you have implied. One last thing - a roundabout at 5 Corners is stupid. And guess what - federal money also comes from us! #2 - I know that this networking already occurs. Are you talking about another committee - do I get paid if appointed? #4 - Does this mean tax breaks? #6 - Do we need more doctors - shouldn't this be a free market thing - if we need them, they will come. #7 - If is it their property, can't they decide whether to go up or out? #8 - How many employees does this take. Again if the need is there, won't someone want to fill it? #9 - Grants from the government? Shouldn't this be a cost of doing business? #10 - Why do we have to "promote"? If the need is there someone should want to do it. #11 - What in the world does this mean? #14 - Why can't they just use the internet like the rest of us? #15 - Some of this sounds ok, but I would think it would be something the schools do. #16 - We already have library programs, recreation center programs, school programs - do we need to run every minute of their lives? #17 - And how would you do that? #19-23 - sounds beautiful but what does it actually mean? #29 - "linear park" - does that mean close the street to traffic? #30 - What about the private sector doing this? #31 - I have never heard of the Schack Center. #35 - Can we come up with a plan and let volunteers do the work? #36 - Why relocate? #38 - Where does the money come from? These things are already available locally. Is this another hole to throw money into? #43 - what is a disturbed area? From government property, from private property? 34 Strategic Plan Actions SurveyPacket Page 175 of 195 #45a - what does this mean? #45d - does this mean encourage or does it mean put it in the code? #50 - or maybe even some bridges over 99 - isn't Highway 99 under state jurisdiction? #53 - What does this question specifically mean? #54 - The Shoreline area of 99 is beautiful but it doesn’t-t encourage me to stop. #56 - don't use. #58 - IT would be nice if the Sound had a later run to tourists. I'd love to use it to get to Seattle Library - but what am I going to do for 3 hours before it opens? #59 - Isn't that already part of the plan? Sure sounded like it. #60 - does this mean a bridge over the train tracks for pedestrians? IF so, yes. #63 - What does that mean? #68 - this sounds like a good idea. #69 - maybe - but make your website more usable first. #70 - why - it doesn't seem to make a difference? #72 - Done you already to this? How do you know where you are and where you're going? I do not want to waste our dollars in upgrading the 5 Corners area with useless roundabout traffic reorganization - leave it alone! It works just fine - spend your time and efforts on more needed projects. Do not allow raising the building heights restrictions to accommodate the Harbor Square and old Safety - Antique Mall areas. Once these restrictions are lifted it will open up many other greedy developer opportunities to add many more and ruin our lovely quaint town! This survey is way too long! Most of the issues are in my opinion things we have elected officials to deal with. If there is going to be increased taxes, and there will, let the public vote on it. Economic development business districts (#8-13) - create a Business Improvement District to answer all of these questions. Community development (#14-16) - work with public and private organizations to accomplish all of these. Most of these questions should be presented to an answered by the appropriate agencies and informed persons and groups. The average person who is not acquainted or involved would not be able to intelligently answer them nor would they have any idea of the financial resources needed. The majority of this survey should be done by appropriate groups, agencies, informed to address these questions. The average citizen would not be acquainted or involved enough to answer them with knowledge to respond intelligently. The financial aspects of money of these issues are beyond the average citizen to know how to respond. Do not coal trains through Edmonds. Street repair needs help. Whatever is done to improve our beautiful and unique city, it has to be done without raising taxes. Our home value has dropped over $300,000 during these trying times and our property taxes have gone up. If and when home values return to prior levels - Edmonds property taxes are going to be absurd! This household votes not on all tax levies (as well as many of our neighbors). This has to be taken into effect when considering any improvement that will need voter’s approval. Our family travels the world, but Edmonds is where we always return. Thanks Government needs to take care of its delegated, dedicated responsibilities and not overtake the rights of property and business owners. Some of these ideas sound nice and would be good in a booming economy, but that is not the case now. Careful thought should be given to necessary programs and my marks indicate what I consider important. So far, public transportation has not been cost effective at all! I don't know the answer. Most people are wedded to their car. Since no dollar amounts are given for the programs presented, it was difficult for me to fill out this form. What can we afford? Is the value of the program worth the cost? Where is the money coming from for all these ideas? Our property taxes are high enough. 35 Strategic Plan Actions SurveyPacket Page 176 of 195 Not at this time. You don't need 72 possible action times before you to the most important item of all - balance the budget until actions are taken to put Edmonds on a fiscal responsible path. You can't do many, many of the items listed. So item #63 is most important of all and following close behind are items #34 and 52. Where is the money coming from to do items 3, 14, 17, 25, 26, 28, 39, and 41 to name a few items? And by the way, when did the dime come from to fund all these meetings, this questionnaire, etc. All that effort should be re-directed to enhancing city revenues and cutting city costs. Then long range enhancement can be discussed and evaluated. Some of this can be done through public/private partnerships (Antique Mall). How far along on that is the city? 1. Increase number of parking places. 2. Fill the large number of empty business buildings before you permit anyone to build more. Concerning the coal trains: I would like to see fewer or no coal trains going though Edmonds. Also, I believe the cars should be covered. All these trains going through Edmonds are bad for our environment and the health of our citizens. I am against a coal export terminal at Cherry Point in Bellingham. I am against allowing higher buildings in Edmonds. I would like to see Edmonds retain it "small town" atmosphere. No tall buildings in the "bowl". We do not need any more commission like the tree folks. There is too much (control and influence) by non-elected political appointees. The committee has identified a number of crucial areas of need to address. It will be a challenge to prioritize these and identify resources and personnel to move forward! Best wishes to you. 1) Re" Environment - sustainability. Too many detailed environmental rules and regulations can be a meddlesome imposition on our citizens. Weighing the necessity with the freedom of the individual in a balance which needs the utmost consideration before implementing. 2) Both public and private sectors should have equal representation in Edmonds Strategic Plan Actions. It looks like this is the case from the survey questions. Kudos and keep it up. #28 - no parking garage to block any neighbors "views" of the Sound. #29 - good, but not #1 on my list during these economic times unless (extra) funds are raised. #33 - any parking, please, nothing to block anyone's view of Sound. #37 - like restroom idea, but how to keep maintenance costs down? #58 - one solution for parking problems? #60 - yes #63 - yes, public input by the way, and thanks for the survey! #66 - not sure I understand this one. #70 - yes, even though a "majority" will not attend. * Love Edmonds; do not ever want to move. No roundabout at 5 Corners - unnecessary! Edmonds is a lovely community and we have enjoyed living here for 28 years. The addition of restaurants and activities are open later than 9 pm have improved the town immensely and keep us from always heading to Seattle. My suggestion would be to have the existing transit buses make a loop down past Anthony's Restaurant on a half hour basis as boaters and walkers could have dependable and regular transportation. This would help everyone get to the beach and back to Edmonds shopping center. Young people without cars could use this service. Right now it appears that the buses just "sit" and wait for the ferry or their time schedule. This would be a year-round bus route. 1) Street vendors and market along waterfront would be so much nicer - open, airy and make more scenic! 2) Add more historic info about Brackett's Landing, sunken ship were divers go, etc. 3) Dog park area needed but dogs can get on the railroad track in current park (my son's dog did - scary)! 36 Strategic Plan Actions SurveyPacket Page 177 of 195 4) Can the bird sanctuary (near Harbor Square) be more known - I actually ran across it by accident when walking my dog? 5) Expand focus from Edmonds Arts to other interests of people. 6) Encourage more businesses to locate in Edmonds (downtown) currently only grocery no drugstore. I wrote Walgreens to reconsider to downtown as the older people have no pharmacy in the downtown area. Anita Rodgers Pay attention and address what the people of Edmonds want. Do not spend money you do not have! Edmonds needs to embrace the truth of increasing diversity. I live two blocks from 99. Proximity to Hwy 99 means more of us are multiracial and many of us are recent immigrants. "The Bowl" means nothing to us. We don't have views to protect either. Edmonds isn't a white retirement community anymore; everyone's needs need to be addressed. Edmonds should reach out and recruit non-white, working people from all economic levels for boards, committees and input. These people may need accommodations, like childcare, but their involvement is necessary. Edmonds clearly needs planning and regulation that would prevent the creation of such ugly monstrosities as the condos/apartments (?) being completed along Edmonds Way south of Westgate. no 41c. Senior Center - develop additional parking as a 5 high priority. 47. Recycling - require apartment and condo buildings to have recycle bins - 4 priority. 36. Dog Park - have separate small and big dog parks - 4 priorities. Maintain the existing charm and small town feel of Edmonds. No high density or increased building heights in the existing downtown core area! Don't forget to allow for parking downtown, which can be difficult. I am impressed with all the things the city of Edmonds is involved in! It is a great place to live! Prioritize development of the Waterfront to increase revenues. Fix the light @ 224th St SW & HWY 99 Good process!! First step is to develop a plan of how the city should develop. At the same time establish with the school system and port a common vision. The objective is to make all of the entities the best in the region so people will seek to move here, thereby driving up home values and providing more customers for local businesses. Try to keep the pedestrian small-town character of Edmonds while improving the art/retail/restaurant destination that visitors will be drawn to and have better access to through ferry, walking, cycling, rail, and shuttles (for special events from parking areas). Visitors will also appreciate the green/environmental steps made to protect and restore watershed, coast line, and salt marsh areas. Keep the coal dust OUT of our community - this dust will fundamentally change the attractiveness of our home town. Recreation: a year-round Yost pool would be nice. A little concession development (portable?) and advertising for the tournaments at Edmonds City Park might draw a Saturday crowd, too. I love living in Edmonds. Don't let the special interest groups and developers take our town away. Developing and creating more of a tax-generating corridor along 99 would be preferable to office parks w/o retail in the downtown area. Thank you for asking! Never let high rise builders in. No need to change what we have we need to learn to improve what we have. Need a code to maintain trees for views. Keep our water and streams up to code. The Antique stores are what bring in the people, perhaps adding more interesting stores and eateries and craft stores in the same parking lot or building a new mall as long as it is height restricted. Never let Edmonds turn into Seattle or you will lose Edmonds forever! It would be nice to have the Antique mall and the Summer Market near one another, bringing events as such near one another brings new interest to ones who visit for one and gain an interest for the other, and less driving and re-parking. Small buses to transport you around are not good if you’re going to purchase items you would have to carry them around all day, people purchase more if they can load their cars up and keep coolers in their cars for food they buy. 37 Strategic Plan Actions SurveyPacket Page 178 of 195 Ace hardware would be a great place for the Antique Mall. The Antique Mall would be a great parking area / shopping area / park and ride. Why do people shop at a Mall like Northgate, everything is in one place you park once you can drop stuff into your car and return to shop or go eat after shopping and not have to carry stuff. If you have to worry about a shuttle and the hours when it leaves and arrives you lose shoppers money, their arms are tired with what they are carrying already they will not take a shuttle ride to their car and back. Anyhow those are my thoughts and ideas. Kathie Nelson Many people come/move to Edmonds for the Arts. Edmonds is very much an Arts community and it is important to consider the vibrancy of this important market segment when making decisions. Why does the city just leave its Idle funds in the sate pool earning next to nothing? It has lost hundreds of thousands of dollars in interest by not actively managing their cash flow over the years...Is it lazyness, stupidity or both? You have the reputation of giving out petty speeding tickets which does not help attract visitors here too. Great ideas but you need money to implement them. Invest your monies like the other cities do. I am a resident of Edmonds as well as my two adult children with their families. We made a commitment to only shop and patronize Edmonds shops and restaurants as well as events. We believe in supporting our community and are dependent on the Edmonds commerce which means some expansion on some additional services. I've loved the 'small-town' feel of Edmonds since arriving in 1964, Would like to see even more shops, I really don't want too many more changes. Could I be getting old perhaps? I believe it is vital to include the young in planning anything that would include parks and recreation. When given the opportunity, it is my experience that young people not only have great ideas, but they are the future and would appreciate having a say for what will one day be theirs. It also helps give them a sense of pride and hopefully it will help establish a trend of less crime because they are a part of the community. Keep Edmonds charming and don't try to build an industrial or sports center. Do everything possible for children's education. Road funding should come from increased gas taxes-pure user fee. Car tab fees are fees for "ownership". I am really for building an underground access near Ferry so traffic and such isn't held up by the trains. There needs to be a better system down there for cars and pedestrians. Top priorities should be development of Antique Mall and business district between waterfront and 3rd Ave, because of potential to increase jobs and small business locations. Similarly, a year-round Public Market would fit Edmonds very well, in my opinion. Be smart with our dollars. Public dollars pay for parks, streets and walkways. We need to be more open minded about how we may access them and build them. We have sidewalks to nowhere and roads that don't meet code in our neighborhood. Frustrating. Think before we build. Food for thought. Implementing any programs to bring business or residential density to the city of Edmonds should not be dependent on increasing the property or sales taxes of Edmonds residents. The object of improvement should be to ease the tax burden on residents and to control a budget that keeps tax increases at an absolute minimum. I believe the Edmonds community should become (or perhaps already is) sustainable, financially sound, easily researched (online) and maintain the small- town feel. Locally-owned businesses are important to me too. I love living in Edmonds, near Yost and the Waterfront, etc. However, there has been too much emphasis on making businesses jump through multiple bureaucratic loops, often stretched out over months, and this discourages small businesses from coming here - which, in turn hurts our tax base, employment opportunities, etc. Please streamline these functions and adjust the City's mindset to one of encouraging businesses to open here, instead of someplace else. 38 Strategic Plan Actions SurveyPacket Page 179 of 195 Any improvement to the current "public transportation" would be appreciated. People outside of Community Transit work on Sundays. In an effort to reduce the overall carbon footprint, encouraging alternative transportation would be a given. How about reducing rather than enhancing the amount of single-driver vehicles on the road? Conduct an economic impact assessment to see the current affect on the overall economy since Community Transit ceased its Sunday operations. Are they cheap or just plain stupid? With regard to height limits in downtown, I would support the extra foot or two the merchants say they need to make the first floor more viable for retail. I love the mixed use buildings I see in Vancouver BC and would like to see more of that here. I don't think we should increase height limits downtown by more than a few feet, however. In the other business areas, I have no problem with it. I agreed to do this survey. However, the questions are beyond my expertise. Sorry This was too long to do in one survey I did not want to finish it. And I could not find any actual information on the city web site you mentioned. I would add an item to add parking for Sound Transit train riders. Item 58 suggests adding train runs, in order to increase ridership, but the limited parking already limits ridership. One way to provide more parking would be to allow Edmonds residents to get permits that would allow them to park all day in 3-hour parking spaces in the vicinity of the train station. Have a link to Main St program 4 point approach. I tried to Google it but did not find a page to describe it. Also, I am interested in Yost pool being maintained but was not aware of the possibilities for an upgrade or need. I do think that public pools are important to be kept in excellent condition but it is also important to determine feasibility of including a lot of accessories that may not be needed. Everett and Walla Walla have achieved All American City status and Edmonds can too! Also we should have a plan to bring winers and tasting rooms to Edmonds as Woodinville has done. Harbor Square would be ideal for this setting. Thank you for asking me to complete this survey. Edmonds is nice the way it is today, it has a feeling of being a small town, and has managed to keep this quality despite being surrounded by city. Please don't do anything to change that! I am opposed to any large-scale residential or business developments that would impact the quiet small-town feeling of Edmonds. My best advice is to go very slow with development in general. Height limits of 2 or 3 storeys should definitely be respected. I oppose opening Paine Field to commercial aviation. Thank you very much! Waterfront development that compliments Edmonds future growth is contingent upon making decisions related to relocating the Senior Center, re-building and renovating the Harbor Square area, and determining a lucrative mixed use purpose for the old Safeway location (Antique Mall). Talks about these areas have been "spun" for many years with no definite action taken. How many plans does it take to develop an action plan that works? Hard decisions go into that process! Re: #52: Marked this Very Low not because I don't support bicycle transportation, but rather, the ineffectual emphasis on the so-called "bike lanes" along our roads. Slapping paint down & calling part of a car lane a "bike lane" does not make it a safe or effective bike lane. As has been so successful in Europe, we should not spend any more money on the ineffective & dangerous "Sharrows" or in-street bike lanes -- we should have been & should start to, with any future work on public by-ways, plan & construct off-road bike-paths as much as possible, with lanes along the roadside where necessary. If you are serious about people using bicycles as an alternative mode of transportation. Contact me if you want more information on how, for example, the huge city of Hamburg approaches bike paths in conjunction with pedestrian traffic. In our self-centered society here, the development of effective bike ways has to go hand-in-hand with appropriate public education. Re: #57: Only if it is economically feasible – if not enough people use it, we can’t continue to spend money on things that take and don’t give back. Just like a citizen shouldn’t spend more money on a big fancy car he WANTS but CAN’T AFFORD gasoline for with what he earns, and runs up debt and is not able to pay his other bills, civic entities need to learn not to spend more than they can afford. Harsh 39 Strategic Plan Actions SurveyPacket Page 180 of 195 reality of life. Re: #58: Hand-in-hand must come a way to get to the train station that doesn’t end up turning the local area into a Park-and-Ride. Put the majority of regular/pass-user parking out of our quaint, historic downtown area & run a shuttle, leaving enough near-by parking available for day-to-day occasional users. We would use the train to run downtown or up to Everett or Vancouver more often, if the scheduled trains made it more feasible. If the weather is nice, we can walk to the station, but of course that is an iffy thing in our climate, and also if one does a lot of shopping it’s a problem not to have the car available nearby when returning home. Re: #61: As long as it does not “become” the waterfront & dominate it, and is done tastefully and KEPT LOW. Better to go subterranean than stick up, and build a park/green area on top of it. Much as most transportation interfaces such as subway and train stations in major cities do. They don’t let the transportation dominate the ambience of the area that it serves. Don’t need any high buildings blocking the sky & views down to the waterfront from different parts of downtown Edmonds. Again, we don’t need to reinvent the wheel. If someone wants to add creative & thoughtful design ideas to what is already being done in other places, that’s great – but do the homework first. re: #62: Has anyone asked/pushed the question/issue – why are drivers on our public roads required to COVER THEIR LOAD, but these trains are allowed to (even now) go through with nothing keeping the dust from being blown around?! We can put a man on the moon – surely someone can figure out a cost-effective way to have automated covering system on these cars. And if it makes it more expensive to market coal, then so be it. It IS (SHOULD BE) a part of the cost of responsibly transporting coal. No free lunches. Someone is making a lot of money off this coal that goes through town; at the expense of everyone they run the coal past. Re: #64: Not totally comfortable with the idea that the commercial sector would get to be involved as the “non-government” representatives of the citizenry. Dangerous, unbalanced. They are players, but there are others who might have good ideas but are not so focused on just commercialism or might want to just “build up” the town. Need to also involve those skilled in promoting the arts & activities as a way to bring dollars into town, good at fundraising and managing on a shoe-string. A balance so we can maintain downtown Edmonds as the quaint & delightful-to-spend-time-in small-town-feel place that it has been, and hopefully will continue to be. There’re plenty of other areas outside of the downtown/waterfront area that can be commercially developed. But PLEASE, quit with variances & with allowing buildings right up to the street like the new housing projects along SR-104 leading into our town. Used to be nice trees. Let’s keep that corridor inviting (it CAN be done as well as allowing some building) to the people who that is their first impression of Edmonds as they come down into town. Think about it. Doesn’t take that much more thought & maybe giving a little from the developer to maintain a “green” look as one comes down along that highway. It’ll pay in the end for all of us. Re: #68: Whatever you do, do NOT gloss over existing zoning & rules. Please do NOT just “rubberstamp” requests for variances that impact those who already live & work in an area, to allow someone to have an unforeseen impact on established residents. Such as, allowing lots to be subdivided down in an area not zoned for such density. That is NOT fair to the neighbors/neighborhood. It is pure greed & ruins the ambience in an area from that time on. Public comment MUST be allowed & listened to before allowing such changes. If neighbors don’t object, then possibly consider. But should be disallowed if even one neighbor objects. Be fair to those who bought and moved into their homes with an existing set of assumptions. If an entire area is up for consideration for rezoning, that should be brought before the citizenry who will be impacted by it, and they should have a say. Re: #69: I do not consider Twitter or blogs an appropriate way for government to conduct communication with the citizens. Many of the people still living here in Edmonds are older and some do not use all of the latest fads of social media. Some of us are aware of it and use some of it, but do not check it regularly. Facebook has proven itself to be too flakey & unreliable, changeable & untrustworthy, to have the responsibility & privilege of carrying communication between my local government & myself. Blogs are for inconsequential news & updates. 40 Strategic Plan Actions SurveyPacket Page 181 of 195 I DO consider E-MAIL to be an appropriate communication tool. It certainly cuts down on postage costs (since those not using on-line means should still be communicated with by our local government, via post). Set up informational webpages & send me/us a link. THANK YOU for this opportunity to participate & comment! Many Edmonds residents, including myself, feel that the city could be more dogs friendly. Resent the condominiumization of Edmonds; question the authorization of building permits to developers whose projects sit empty for many years and/or are of sub- standard construction, (see Mill Town retail development, Perrinville retail mall). Question the need for more retail development at Harbor Square, etc., when so many storefronts remain empty. I totally support most public projects as it enhances my quality of life and that of my neighbors leading to the overall health of our community. Don't assume that we all will vote no - if the project is valuable, many of us will support it even though we don't show up at city council meetings. I would love to see a hardware store, a small office supply store and efforts made to get tenants for all the unoccupied spaces now in Edmonds. So far the process has started but is slow. I want to see more paved sidewalks in walkable Edmonds neighborhoods (e.g. along Maplewood Drive). I would love to see continued investment/funding for the Frances Anderson Center, our public parks and play fields, the Farmer's Market and community festivals that draw neighbors and tourists to Edmonds. Beautifying/redesigning areas like the Antique Mall, Five Corners, Firdale, Perrinville and Aurora Ave. from 220th - 196th would also bring long term economic improvement to the area. I didn't have enough information to answer the majority of these questions. I used "3" as an "I don't know enough to make an informed answer" option. Where/how will the city of Edmonds (purportedly without funds) achieve any of these goals? I think if a city cannot afford to keep the streets in good condition, and public restrooms in order, there should NOT be more expenditure on anything! We have enough parks, our buildings are already too high, and mismanagement is getting worse. Clean up your house, Edmonds, before you scab on new projects that no one can afford right now! Reported progress toward each goal established in the plan should be identified with the Strategy it supports. An annual summary of Strategies needs to list goals that have been accomplished toward each strategy, and a link to the funds expended toward each goal and subtotaled by Strategy. The balance of funding expended toward each strategy may indicate a need to adjust emphasis on tasks. A process to review the Strategies before the annual budget cycle in order to identify: those that have been accomplished per the plan and should be continued; those that may need to be revised because of changes in the environment; those that should be eliminated; and new strategies as indicated by changes that have emerged over the past planning cycle. We need to find a way to enforce the city codes when too many people are living in a residential house that are not related and don't meet the definition of family. We have a renter next door renting out rooms...7-10 cars stacked up every day. They don't take care of the property, but you can't legally line them all up and check IDs with the address. So frustrating! Create revenue producing utility - e.g. home security system for Edmonds residents. Determine the transport feeder hubs to downtown as: Five Corners - West Gate - 196th at 76th Ave. - Perrinville. I stopped responding to this survey because the interlocking nature of the subjects reoccur in other topic fields so often that the survey results will be GARBAGE! Who got paid for this crap! Some sophomore wannabe social "scientist"? It looks like a survey designed to produce a predictable result by allowing "weighting" of the width between one response to a particular subject opined in several topic fields. It seems like a great deal of funds have been spent developing plans and nothing happens. It is time to develop a plan and move on it. We cannot move forward if we let a few residents with antiquated ideas rule the City Council. Identify a few great ideas and move on them. You cannot solve everything at once. What is being 41 Strategic Plan Actions SurveyPacket Page 182 of 195 done to leverage the fiber capacity? Not at this time. Protect our environment and lifestyle while updating economic base. 2 things - please develop the 5 Corners roundabout asap!! I truly think it will help! The number one thing in my opinion and need is to create more parking for the Edmonds train station for commuters like myself who want to take the Sounder to Seattle. For the 7:10 train there is not parking anymore so I drive my car and don't like that at all. You must create more parking immediately and add more train schedules to and from downtown Seattle asap!! I truly want to take public transit but cannot do that with the terrible situation at hand in Edmonds with the Sounder train situation. Thank you very much, Abbie White I appreciate the City's initiatives to involve residents in planning. Good work. I am generally satisfied with the operations of city government. Any resident here knows the particular qualities of life in Edmonds; our city government has generally worked to maintain those qualities. My chief concern is that simple solutions to problems will be drowned out by elaborate plans that lead to development modeled on other places. As an example of what I mean, consider the old Safeway/Antique Mall site. A simple solution to several problems would be well landscaped parking that provides access to the waterfront and parking for trains/busses/ferry, shopping, and the waterfront. Yet I fear that elaborate plans will lead to high-rise development that will meet fewer waterfront objectives. Some of the questions are not easy to respond to due to lack of background information Transportation questions: Millions of our tax dollars have been spent on the new bus lanes, stations, new curbing on major streets corners. Sounder trains, station, buses. I don't think we need more. Maybe we should have thought it out better the first time. Now to help lower some of the cities costs. A small idea. Why not have local merchants have the ability to sponsor some of the ground maintenance such as the large grass field on sr104 where the lanes split to the ferry. They could have a display sign showing they are funding the landscaping. I think the city should outsource more of the maintenance for such things. Question 80.... "In which age group are you in" is POOR grammar. This survey is waaaaaaay too long. You cannot get quality survey input from a survey that goes to this level of detail. I started it, and realized I didn't have the patience. The group needs to "focus" on critical and meaningful statements. Hopefully we didn't pay someone to create this because if we did I would question their effectiveness in producing anything other than huge amounts of questionable data. I think we need to do as much as possible to attract young people and children as permanent residents to our city, and also encourage and celebrate diversity of population in any way we can. Maintain character and height limit in Edmonds I do watch Comcast and the Edmonds City Council Meetings. This gives a fair amount of input on some of the important questions before the city. This survey leaves out a great deal of detail which would contribute to better input on many of the statements offered in this inquiry. Simplify, merge, combine, and provide electronic access for permits, licenses, etc. Follow Port Townsend's lead and make this city really livable and fun, with a big tourist influx year round. The farmer's market is a great start, and festivals. Edmonds is NOW a destination. Keep this momentum going and tourism will keep growing. This city still runs itself, as far as retail, like a retirement community. There are many families and singles here, build on this!! Too many rules and regulations break the spirit. Edmonds has its niche--identify it and grow it. Lots of your suggestions in this survey reflect that impetus. Good job! No one ever listens to the public point of view, as when they get around to asking, it seems the choice has already been made. Five Corners is a perfect example. No one wants it! We can't afford it, but if the rumors I have heard are correct, we are 42 Strategic Plan Actions SurveyPacket Page 183 of 195 getting it any way. Bah Humbug! Better advertising for events in downtown Edmonds. Unless you live in the bowl you have NO idea anything is going on. People outside "the bowl" feel like 2nd class Edmonds residence, invest in us too. Stop wasting money on art projects and lipstick and invest it in places that keep Edmonds fiscally conservative, safe, and generating money outside of taxes and fees. Do NOT change the 5 corners intersection. To do so would drastically change the traffic flow and worsen flow through the intersection, in spite of what review and research may show. I have gone through this intersection over 44 years and the few times that traffic does back up quickly go away and most people can traverse the intersection without much difficulty. Yes, there are still some people that do NOT know how to go through a 5 way stop situation, but they may eventually learn and use the existing roadway without the unnecessary huge expenditure to do any damage to the existing flow. Follow up and implement improvements to Sunset Ave North, so there are complete sidewalks, benches and accessible access to water side of street for walkers and wheelchairs. The charm of Edmonds in the small town atmosphere. The goal should be to preserve that quality and still have every shop and store front full. Rather than invent new, I would like to see the city concentrate on supporting, maintaining and assisting what is already here. I would not like to see Edmonds be developed like Kirkland. I think if the 99 corridor could be more developed and leave Edmonds more "low-level" would be my dream. Safer pedestrian access to the beach is also a priority for me. I did not answer the Governance issues as I did not feel I have enough knowledge in that area. I am in favor of height restrictions and keeping open the views we now enjoy. This was a good survey, covering a very wide range of issues in Edmonds. One item, I noticed, was not addressed. I'm one who strongly opposes the five corner roundabout proposal. It's surprising that didn't show up on this survey. US Government money is OUR money. The true, real, practical traffic at 5 corners says a roundabout is NOT necessary. But when will the city government respond with information to tell the citizens what is happening. It is obvious that many, many Edmonds residents are also strongly opposed to this unnecessary expenditure of taxpayer money. The survey is way too long. I think most would agree all the ideas listed on good ones (so I won't waste my time with it), but it would be very wasteful to use the survey to justify funding any of them without a very careful cost/benefit analysis for each starting with the one that has the best chance of bringing in the most revenue for the city. The city does not have the money to act on all of these ideas - AND certainly not with a very careful cost/benefit analysis. If some of these ideas could be implemented without cost great! However, if they become made work projects for staff that would otherwise not be needed on the city payroll during this downturn in the economy then we would be far wiser to lay those staff members off or at least put them on part time status. The privacy questions are unfortunate and have no place in this survey. For this reason I stopped and only offer my observations. Bottom line is no matter what new business anyone can bring to Edmonds, this economy is not going to turn around until our country and its leaders get back to time test fundamentals of business and deal with unfair trade practices in other nations - mainly China. The root causes of the downturn and these micro booms and busts in our economy have not yet been addressed by our leaders. Further we will not become competitive enough to compete in the world markets until the growing disparity in public and private wages or salaries as well as benefits are addressed at the nation level - by executive decree if necessary. Stockton California is a good example of spending gone-a-muck - most of their problem as it is with Edmonds is directly related to excessive wages, salaries, and benefit of city workers and staff. Property values in the Edmonds Bowl and elsewhere in the Edmonds community are being compromised by the growth of unconstrained vegetative growth. Puget 43 Strategic Plan Actions SurveyPacket Page 184 of 195 Sound views once readily enjoyed are being diminished or have already been eradicated by trees, or other vegetation, allowed to grow unchecked. Many huge trees are a liability in our high wind storms during the year, especially in the winter months. Other maturing communities in this area & outside have addressed this on- going problem in successful ways over the years. Why can't Edmonds be more active in the stewardship of its trees & large vegetation? What can be done to facilitate a forum to prune or curtail such trees which block or constrain views? Left unchecked, Edmonds will no longer have views to offer anyone. Private citizens may be willing to underwrite efforts to improve the Edmonds townscape before it becomes non-existent. Is there some forum whereby this conundrum can be addressed? Building Government bureaucracies is not any answer to build a solid economy and prosperous society. The current building department is an embarrassing sham that is killing growth. Our City council is so wasteful they should have the check book taken away from them. We need to unbridle our business community and let them provide the services that people want, not tell the people the services they should have. The Shoreline development of Hwy 99 really stands out as a way to create community and raise the opinion of that area by those from other areas. Edmonds needs to do something similar to catch the eye of the thousands who pass through each day. We do enjoy the small "village" feel of downtown Edmonds. We are proud to live here. Things that illustrate that feel should be enhanced including the waterfront area. Let's develop a study of our existing owned buildings/properties for maxing income to the City i.e.: Dayton and 2nd Ave S. (old Public Works Property ) Please do NOT allow building heights to ruin Edmonds (did you know Paris has an in city building height restriction?). Please do not allow Edmonds to turn into a mini Seattle-which has gone from a unique city a cookie cutter city. Please keep in mind Seattle drove out a large portion of its population over the top taxes, poor public service and terrible regard for its older and younger citizens. Need to reduce the cost of doing business. This will bring business to Edmonds. It will increase employment and tax revenue. Leave 5 corners alone. Use the money for streets. A roundabout will just make traffic worse at that intersection. Please focus on livability by the existing taxpayers, not on becoming the San Francisco/Seattle of Snohomish County (see the idiotic ban on grocery plastic bags). Why aren't you asking about Quiet Zones on BNSF tracks in downtown? I would rate that highest priority. We are a generally older community and would appreciate the silence at night. I (and others) question the motives behind many of these objectives, which are written in a vague manner. The survey results could be used to support private agendas, profit-driven agendas, in a period of financial public deficits. Some objectives would be more acceptable in a time of prosperity. Potholes now, dog parks later. Public expenditure to support individual commercial ambitions, never. Do not ease height restrictions anywhere with the possible exception of 99. I lived in Bellevue in the 50's and 60's when there was nothing over 3 stories. Look at it now. We don't want that. Some of these questions made me wonder how this would be paid for. All are admirable but I rated some lower because I don't want to see taxes rise. And, we don't need calming of traffic on hwy 104 at Hwy 99. I use Costco, Dollar Store by Safeway (crossing hwy 99), and Main Street into Firdale. Do not find it a problem. 44 Strategic Plan Actions SurveyPacket Page 185 of 195 45 Strategic Plan Actions SurveyPacket Page 186 of 195 46 Strategic Plan Actions SurveyPacket Page 187 of 195 1 Edmonds Strategic Plan Actions – by ranked priorities (4-5 scores) and lead agent 1-2 3 4-5 Strategic Plan Actions Lead agent Very high 12% 20% 68% Economic dvpt- employment 4: Economic sustainability – recruit businesses that employ technical, professional, and managerial skills offered by Edmonds residents to facilitate live/work sustainability in Edmonds. Port-Chamber 8% 24% 67% Economic dvpt- employment 6: Medical and health industries – retain and recruit businesses that support and can expand health related services and products within the general area of Swedish Hospital Edmonds. Chamber- Swedish 9% 24% 66% Governance-fiscal sustainability 63: Fiscal sustainability – implement Budgeting for Objectives (BFO) process that incorporates public input to establish community priorities, resolves a balance between revenues and expenditures, and encourages innovative and alternative delivery methods. City Council 12% 26% 63% Governance–dvpt regulations 68: Permitting processes – consolidate and simplify the business license, land use and building permit review process to incorporate electronic application procedures, pre-submittal workshops, and concurrent reviews. City 11% 26% 62% Economic dvpt- employment 5: High tech industries – retain and recruit businesses that depend on, and can take advantage of, Edmonds superior fiber optics capability. Port-Chamber 22% 16% 62% Transportation- railroad 62: BNSF – participate in the environmental impact assessment process related to a proposal to build a coal export terminal at Cherry Point in Bellingham. Identify required improvements in Edmonds to mitigate extra tracks, train volumes, dust, noise, and potential conflicts with ferry terminal and waterfront pedestrian, bike, and vehicular traffic. City 15% 25% 60% Community dvpt– young adults 14: Employment - create a young adult job placement service to help find part and full-time employment opportunities with Edmonds businesses, schools and organizations. Chamber 12% 30% 59% Parks and recreation– catalytic projects 41a: Senior Center – develop long term solution for maintaining and updating the Senior Center. City-Senior Center 14% 27% 59% Community dvpt– young adults 15: Participation – work with public and private organizations to provide mentoring opportunities for young adults through events or social outreach, projects, environmental stewardship, arts and culture and job/career networking. Chamber 15% 26% 59% Community dvpt– catalytic projects 20: Harbor Square – review and approve a long term master plan and agreement for the Port of Edmonds Harbor Square property that enhances the waterfront environment, public access and promotes mixed use development. Port 13% 29% 58% Governance– communications 72: Assess performance results – assess, on an annual basis, State of the City programs, projects, and budget. Regularly conduct public, customer, and business surveys to determine the effectiveness, performance, and priorities of adopted Strategic Plan actions. City Packet Page 188 of 195 2 18% 24% 58% Community dvpt– catalytic projects 19: Shoreline/Waterfront – develop a strategy for the combined shoreline (east/west of rail lines) from the Port to the Underwater Dive Park and from the waterfront to the downtown that increases public access and recreational opportunities. City-Port 15% 29% 57% Economic dvpt– business district 8: Marketing - identify and recruit retailers to fill critical gaps in retail sales and services such as basic needs (clothing downtown, professional services) within the business districts of downtown, Westgate, Firdale Village, 5- Corners, and Perrinville, as well as larger department stores and specialty retailers on Highway 99. Port-Chamber- Downtown Edmonds Merchants Assn-99 Intl 15% 28% 57% Transportation- vehicle 53: Street maintenance – create a financing mechanism to generate approximately $1,400,000 per year which is needed annually to maintain city streets. City 17% 26% 57% Environment- sustainability 47: Recycling –expand reuse and recycling programs in current city operations and in waste management outreach activities by Edmonds households and businesses. Sustainable Edmonds 18% 27% 56% Economic dvpt– business district 13: Interim storefront uses – encourage temporary artist exhibits or similar uses in vacant storefronts or buildings in order to provide visual interest and activity while the building is being marketed for a future tenant or owner. Downtown Edmonds Merchants Assn 18% 26% 56% Parks and recreation 37: Downtown restrooms – develop a public restroom facility to serve pedestrians, customers, and tourists in the downtown district. Downtown Edmonds Merchants Assn 19% 25% 56% Community dvpt– catalytic projects 21: Antique Mall – encourage packaging the Safeway/Antique Mall and nearby properties for the purpose of enhancing redevelopment opportunities of this significant gateway site. City-Port 11% 35% 54% Parks and recreation– catalytic projects 40: Frances Anderson Center – refine long range strategy to enhance, maintain and update life cycle maintenance, repair requirements and functional program needs. City 15% 32% 54% Transportation- pedestrian 49: Walkways – institute sidewalk maintenance and construction program to complete key connections to the waterfront, downtown, business districts, schools, parks, and other major walking destinations. City-Edmonds School Dist 16% 30% 54% Parks and recreation 35: Greenways – develop a system of coordinated open spaces, conservation corridors, and greenways with trail access along the shoreline, waterfront, wetlands, hillsides, and parks to preserve the natural setting and increase public awareness and access. Sustainable Edmonds 23% 23% 54% Arts and culture– catalytic projects 33: Farmers/Public Market – expand into a year-round activity with available all-weather structures, available parking, and increased visibility to attract out-of-area customers and tourists. Edmonds Summer Market 17% 31% 53% Community dvpt– catalytic projects 23: Swedish Hospital –update the Hospital District master plan to meet hospital needs while mitigating impacts to adjacent nonmedical land uses. Swedish Hospital Packet Page 189 of 195 3 16% 31% 53% Parks and recreation– catalytic projects 38a: Yost Pool - create and implement a long term financial and operational strategy for the updating/upgrading, refurbishment and retrofitting of the current Yost Pool facility. City 17% 30% 53% Community dvpt– young adults 16: Activities - create young adult social and recreation oriented activities and facilities that offer evening and after school peer group interactions and events. Boys & Girls Club 12% 36% 52% Governance– communications 71: Strategy development – adopt and implement a Strategic Plan in partnership with public and private organizations. City 17% 31% 52% Economic dvpt– business district 10: Promotion – initiate and expand retail sales and other events and activities including sidewalk cafes and vendors within the business districts of downtown, Westgate, Firdale Village, 5-Corners, Perrinville and Highway 99. Downtown Edmonds Merchants Assn-99 Intl 17% 33% 51% Environment- sustainability 45c: Stormwater – resolve flooding on SR-104 and Dayton. City 17% 32% 51% Economic dvpt- employment 2: Business outreach – integrate City, Port, Chamber, Edmonds Community College, Edmonds School District, and private business efforts and communications for the benefit of economic recruitment. Port-Chamber High-mod Strategic Plan Actions Lead agent 19% 31% 49% Arts and culture 25: Design – continue to include arts and historical themes in the Edmonds brand and install artworks, gateways, wayfinding signage, and streetscape improvements at key entrances to Edmonds, e.g., the waterfront, downtown, Highway 99, State Route-104 and other business districts. City-Arts 21% 30% 49% Transportation- transit 58: Sounder – increase the schedule and number of Sound Transit commuter rail trains between downtown Seattle and Edmonds to promote development of transit oriented development at Harbor Square, the waterfront, and downtown. Sound Transit 22% 30% 48% Transportation- transit 59: Sound Transit – develop Community Transit links with the proposed Sound Transit LINK light rail corridor alignment along Interstate 5. Sound Transit 25% 27% 48% Economic dvpt- employment 3: Economic incentives – adopt economic incentives for key business or development recruitment targets. These may include reduced or deferred business license fees, permit fees, utility connection charges, latecomer fees, park or traffic impact fees, property tax reduction or deferral, and/or expedited building permit review. City Council 14% 39% 47% Governance– communications 70: Public access – conduct frequent town halls, public open houses, and other events at locations throughout the city to improve public access and facilitate dialogue on policies, programs, projects, and budgets. City 22% 30% 47% Environment- sustainability 43: Native habitat – plant street trees, restore native habitat in disturbed areas, remove invasive species and update the landscape ordinance to promote use of native and drought resistant plants and restoration of wildlife habitat. Backyard Wildlife Habitat Packet Page 190 of 195 4 23% 30% 47% Transportation- pedestrian 48: Trails – complete an off-road multipurpose trail network linking the shoreline and waterfront, Edmonds Marsh, downtown, business districts, parks and open spaces, bus and rail transit connections, and the Interurban Trail in Edmonds. City 20% 35% 46% Governance-fiscal sustainability 64: Non-Governmental Organization (NGO) participation – integrate NGOs such as the Chamber of Commerce, Downtown Edmonds Merchants Association, Busing Improvement District, and others into the operation and implementation of BFO and Strategic Plan actions. Chamber 21% 33% 46% Parks and recreation 34: Fiscal sustainability – create an alternative mechanism other than the City of Edmonds General Fund with which to finance parks and recreation programs and services. City Council 25% 30% 46% Transportation- vehicle 54: Highway 99 – create transportation improvement program and project for Highway 99 to improve traffic flow, transit connections, pedestrian streetscape and to encourage mixed use project developments similar to what has been recently completed in Shoreline and is planned in Everett and Lynnwood. City-WSDOT- Community Transit 21% 35% 45% Arts and culture 27: Organization – create a central clearinghouse to coordinate scheduling and promotion of events in Edmonds. City-Arts- Edmonds Center Arts 25% 31% 45% Governance–dvpt regulations 65: Public view corridors and visual preservations – identify public view corridors and view sheds in the Bowl and create appropriate public view protection overlay districts, ordinances, and other measures to preserve and protect them. City 18% 38% 44% Governance– communications 69: Communication – establish effective public information and feedback methods including websites, blogs, Facebook, Twitter, and other social media outreach. City 22% 34% 44% Environment- sustainability 45b: Stormwater – resolve on-going flooding and water quality issues in Lake Ballinger. City 25% 31% 44% Environment- sustainability 46: Energy – reduce Edmond’s carbon footprint through solar installations and other energy conservation practices in current city operations, updating development codes, and utilizing Sustainable Works energy audits and retrofits. Sustainable Edmonds 22% 35% 43% Arts and culture 26: Promotion – create an Edmonds arts website and utilize social media including Google maps, Facebook, and Twitter to promote and attract visitors to an expanded year-round calendar of events and festivals for performing, literary, culinary, fine, and other arts interests. City-Arts- Edmonds Center Arts 27% 29% 43% Transportation- transit 61: Intermodal Station – develop an integrated Amtrak, Sounder, Community Transit, shuttle, ferry, bike, and pedestrian transfer facility on the waterfront to promote accessibility and connectivity to and within Edmonds. Sound Transit- Community Transit-Amtrak 29% 28% 43% Transportation- pedestrian 51: Waterfront connection – work to establish an emergency and everyday access over the railroad tracks and ferry terminal lanes for pedestrians bound for shoreline and waterfront attractions from Harbor Square, Antique Mall, and the downtown. City-WSDOT Ferries-BNSF Railroad Packet Page 191 of 195 5 22% 36% 42% Arts and culture– catalytic projects 28: Edmonds Center for the Arts (Edmonds Center Arts) – complete a strategic plan identifying financial strategies for debt payment, redevelopment and reuse of the remaining un-renovated property, including a potential parking garage. Edmonds Center Arts 26% 32% 42% Transportation- transit 60: Ferry terminal –create an interim ferry waiting and loading strategy that reduces conflicts between trains, automobiles and pedestrians while improving ferry rider access to the waterfront and downtown services and amenities. WSDOT Ferries 26% 34% 41% Economic dvpt– business district 9: Design – develop a process to identify ways to enhance retail storefronts within the business districts of downtown, Westgate, Firdale Village, 5- Corners, Perrinville and Highway 99. For example, this could include identifying competitive grants and low cost loan programs. Downtown Edmonds Merchants Assn-99 Intl 31% 27% 41% Environment- sustainability 44: Food production – encourage community gardens and pea patches, plant fruit tree orchards, harvest and deliver food products to food banks and other sources to promote natural systems in Edmonds. Sustainable Edmonds 25% 35% 40% Governance–dvpt regulations 66a3: Development regulations – Highway 99 City Mod-low Strategic Plan Actions Lead agent 22% 39% 39% Environment- sustainability 45a: Stormwater and Habitat - daylight Willow Creek to help with restoring saltwater access to Edmonds Marsh. City 30% 31% 39% Environment- sustainability 45d: Stormwater – encourage the development of rain gardens, green roofs and walls, bio-filtration swales, and other green development features in Edmonds projects and development codes. City 33% 27% 39% Parks and recreation– catalytic projects 38b: Yost Pool - develop and/or expand Yost Pool to include outdoor and indoor leisure pool elements, therapy pool, party rooms and concessions, and possibly other recreation physical conditioning, courts, and gymnasium uses. City 23% 41% 37% Governance–dvpt regulations 66b: Development regulations – address ground floor retail requirements to reflect demand in different retail corridors and locations. City 28% 34% 37% Transportation- pedestrian 50: Crosswalks – install special paving materials, flashing light crossing strips, pedestrian activated signals, median and curb extensions as appropriate to improve pedestrian safety, increase visibility, and calm traffic at major intersections on SR-104 and Highway 99. City 33% 30% 37% Arts and culture– catalytic projects 29: 4th Avenue Cultural Corridor/Linear Park – fund and complete construction of a linear park streetscape between the downtown and Edmonds Center Arts in order to create a walkable corridor that preserves the historical character of the area, and promotes retail/art opportunities. City 21% 43% 36% Economic dvpt– business district 11: Organization – institute the “Main Street” Program 4-Point approach which includes economic restructuring, promotion, design and organization for the downtown and Highway 99 business districts. Downtown Edmonds Merchants Assn-99 Intl Packet Page 192 of 195 6 23% 41% 36% Economic dvpt- employment 1: Database – create and maintain a database to identify opportunities for business and developer recruitment efforts. The database may include an inventory of available properties, buildings, and resources in Edmonds business districts and zones. Chamber 25% 39% 36% Parks and recreation– catalytic projects 39a: Civic Field – address long term property ownership and upgrade field, stadium, lighting, and other features to support competitive play including tournaments. City-Edmonds School Dist 27% 38% 36% Governance–dvpt regulations 67: Design standards – illustrate site, building, landscape, and signage design objectives using examples to achieve public quality design objectives. City 30% 34% 36% Transportation- transit 57: SR-104 transit – expand Community Transit’s schedule and hours to support Edmonds employees and residents, particularly at the waterfront, downtown, Westgate, and Highway 99 including connections to the Highway 99 International District. Community Transit 28% 36% 35% Community dvpt– catalytic projects 22: Highway 99 International District – create a plan and design theme for this unique area, initiate promotional events and activities, and recruit additional anchors or destination stores. City-99 Intl 28% 38% 34% Economic dvpt– business district 12: Financing – create a downtown Business Improvement District (BID) to benefit properties and businesses for the purpose of instituting marketing, design, and promotional activities within the downtown business district. City Council- Downtown Business Improvement District 31% 35% 34% Governance–dvpt regulations 66a2: Development regulations – Westgate City 44% 24% 33% Governance–dvpt regulations 66a1: Development regulations – Downtown/Waterfront City 30% 38% 32% Community dvpt– housing 17: Diversify housing options – increase housing choice by type, price, and proximity to employment centers, transit corridors, and recreational sites in order to provide live/work/play opportunities in Edmonds. City Low Strategic Plan Actions Lead agent 33% 35% 32% Governance–dvpt regulations 66a5: Development regulations – Perrinville City 33% 34% 32% Arts and culture– catalytic projects 31: Artist live/work – explore ways to develop affordable artist live-work- teach-display-sell spaces to attract young and emerging talent to Edmonds similar to the Schack Center in Everett. Housing Authority 34% 36% 31% Governance–dvpt regulations 66a6: Development regulations – Firdale Village City 43% 26% 31% Community dvpt– housing 18: Affordable housing – promote the creation of rental and sale workforce housing for moderate income working households through incentives that may include additional density, reduced parking requirements, reduced permit fees, and/or other measures. City Council 29% 41% 30% Parks and recreation– catalytic projects 39b: Woodway Fields - address long term property ownership and upgrade field, lighting, and other features to support competitive play including tournaments. City-Edmonds School Dist Packet Page 193 of 195 7 34% 36% 30% Governance–dvpt regulations 66a4: Development regulations – Five Corners City 32% 38% 29% Arts and culture 24: Marketing – conduct surveys of visitors to determine their characteristics, expenditure patterns, sources of information, and other behavior to better understand the economic benefits and what attracts visitors to Edmonds. City-Arts- Edmonds Center Arts 43% 29% 28% Governance–dvpt regulations 66a: Development regulations - amend mixed use development standards to allow higher, mixed use density in general and in each of the following commercial districts: City 43% 28% 28% Transportation- bicycle 52: Bikeway network – institute an on-street network of bike lanes, shoulders, and sharrows (shared lanes) to complete key connections to the waterfront, downtown, business districts, schools, parks, and other major commuter and recreational destinations including the interurban trail. City-Bike Groups 46% 27% 28% Parks and recreation 36: Dog park – identify a suitable relocation site and develop a dedicated dog park consisting of fenced social yards with spectator seating and amenities, and off-leash exercise areas and trails. OLAE Stewardship 43% 30% 27% Transportation- transit 55b: Shuttle service – initiate seasonal or possibly year-round shuttle service between downtown and Community Transit’s Swift BRT transit stations along Highway 99. Downtown Edmonds Merchants Assn 41% 35% 24% Arts and culture– catalytic projects 30: Art and history walking tours – create signage, audio and phone apps, and web based information to expand art and history walking tours of waterfront and downtown historical sites and buildings, artworks, and other visually interesting and significant landmarks. History Museum 35% 43% 23% Environment- sustainability 42: Coordination – establish a central clearinghouse to coordinate environmental education and sustainability funding, programs, and volunteers. Sustainable Edmonds 42% 35% 23% Arts and culture– catalytic projects 32: Fine Arts Museum – explore ways to develop a museum to exhibit local, emerging, and traveling fine arts possibly in combination with Edmonds Center Arts and/or the proposed artist live/work project. Edmonds Arts Foundation 43% 37% 21% Transportation- transit 56: Swift Bus Rapid Transit (BRT) – enhance Community Transit’s route along Highway 99 from Everett to the King County Metro transfer station at Aurora Village by designating transit lanes and pull-outs, transit traffic signal activation, all-weather shelters, and other improvements. Community Transit Very low Strategic Plan Actions Lead agent 63% 19% 19% Parks and recreation– catalytic projects 41b: Senior Center – relocate the Senior Center to another location. City-Senior Center 51% 31% 18% Economic dvpt- employment 7: Car dealerships – encourage development of auto sales facilities that include decked display and storage lots, multistory sales and service facilities in order to retain this important source of retail sales revenue in the city and maximize land use. Auto dealers Packet Page 194 of 195 8 60% 27% 13% Transportation- transit 55a: Shuttle service - initiate seasonal or possibly year-round shuttle service between the waterfront area and downtown. Downtown Edmonds Merchants Assn Packet Page 195 of 195