Loading...
2010.05.18 CC Agenda Packet              AGENDA Edmonds City Council Council Chambers, Public Safety Complex 250 5th Ave. North, Edmonds ______________________________________________________________ MAY 18, 2010 7:00 p.m.   Call to Order and Flag Salute 1. Approval of Agenda   2. Approval of Consent Agenda Items   A. Roll Call   B. AM-3063 Approval of City Council Meeting Minutes of April 30, 2010.   C. AM-3064 Approval of City Council Meeting Minutes of May 4, 2010.   D. AM-3079 Approval of claim checks #118714 through #118851 dated May 6, 2010 for $437,788.32 and claim checks #118852 through #118985 dated May 13, 2010 for $247,507.99.   E. AM-3068 Acknowledge receipt of Claims for Damages from Gayle Anderson ($200.00) and Jille Marthaller (amount undetermined).   F. AM-3055 Resolution establishing fees for Stormwater Permits.   G. AM-3069 Authorization for the Mayor to sign City of Edmonds Lodging Tax Committee Tourism Promotion Agreement granting the Edmonds Chamber of Commerce Edmonds Visitor's Center $2,500 for tourism promotion and support of visitor services to promote Edmonds.   H. AM-3058 Proclamation in Honor of National Public Works Week, May 16 - 22, 2010.   3. AM-3075 (5 Minutes) Community Service Announcement - Edmonds Cemetery Board.   4. AM-3078 (30 Minutes) Public hearing on Interim Ordinance No. 3787 – Amending provisions of Title 20 ECDC relating to Planned Residential Developments to allow closed record administrative appeal of preliminary PRD decisions and to eliminate overlap of perimeter buffers and setbacks for exterior lot lines.   5. AM-3073 (10 Minutes) Discussion regarding the process for the appointment to fill the Council vacancy.   6.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings.   7. AM-3066 (45 Minutes) Council review of levy options.   Packet Page 1 of 265 8. AM-3076 (20 Minutes) Update on Subdivision Regulation Code re-write project.   9. AM-3067 (20 Minutes) Discussion of Styrofoam Ban.   10. AM-3072 (30 Minutes) Presentation on Climate Solutions New Energy Cities.   11. AM-3071 (20 Minutes) Discussion of Internet Wireless Access for Council Chambers.   12. AM-3027 (10 Minutes) Discussion and possible action on request to Mayor of City of Edmonds by Edmonds City Council for information regarding legal fees paid by the City of Edmonds from January 1, 2009 through April 28, 2010.   13. AM-3077 (15 Minutes) Report on City Council Committee Meetings of May 11, 2010.   14. (5 Minutes)Mayor's Comments   15. (15 Minutes)Council Comments   ADJOURN   Packet Page 2 of 265 AM-3063 2.B. Approve 04-30-10 City Council Meeting Minutes Edmonds City Council Meeting Date:05/18/2010 Submitted By:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of City Council Meeting Minutes of April 30, 2010. Recommendation from Mayor and Staff It is recommended that the City Council review and approve the draft minutes. Previous Council Action N/A Narrative Attached is a copy of the draft minutes. Fiscal Impact Attachments Link: 04-30-10 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/07/2010 05:52 PM APRV 2 Mayor Gary Haakenson 05/07/2010 05:56 PM APRV 3 Final Approval Linda Hynd 05/13/2010 08:33 AM APRV Form Started By: Sandy Chase  Started On: 05/07/2010 05:15 PM Final Approval Date: 05/13/2010 Packet Page 3 of 265 Edmonds City Council Draft Minutes April 30, 2010 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES Special Meeting April 30, 2010 At 9:15 a.m., Mayor Haakenson announced that the City Council would meet in executive session regarding negotiations for the purchase of real estate. He stated that the executive session was scheduled to last approximately 45 minutes and would be held in the Jury Meeting Room, located in the Public Safety Complex. Action was anticipated to occur as a result of meeting in executive session. Elected officials present at the executive session were: Mayor Haakenson, and Councilmembers Bernheim, Plunkett, Fraley-Monillas, Buckshnis, and Wilson. Others present were Finance Director Lorenzo Hines, City Attorney Scott Snyder, Community Services/Economic Development Director Stephen Clifton, Parks & Recreation Director Brian McIntosh, City Clerk Sandy Chase and Bill Bickel, Champion Real Estate Services. At 10:02 a.m., Mayor Haakenson announced the Council had asked to extend the executive session for 15 minutes. At 10:15 a.m., Mayor Haakenson announced the Council had asked to extend the executive session for an additional 30 minutes. The executive session concluded at 10:53 a.m. The special City Council meeting was called to order at 10:55 a.m. by Mayor Haakenson in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Gary Haakenson, Mayor Steve Bernheim, Council President D. J. Wilson, Councilmember Michael Plunkett, Councilmember Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember ELECTED OFFICIALS ABSENT Strom Peterson, Councilmember Dave Orvis, Councilmember STAFF PRESENT Gerry Gannon, Assistant Police Chief Don Anderson, Professional Standards Sergeant Stephen Clifton, Community Services/Economic Development Director Brian McIntosh, Parks & Recreation Director Lorenzo Hines, Finance Director MaryAnn Hardie, Human Resources Analyst Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE AGENDA, REVERSING THE ORDER OF AGENDA ITEMS 3 AND 4. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS A. ROLL CALL Packet Page 4 of 265 Edmonds City Council Draft Minutes April 30, 2010 Page 2 4. POTENTIAL ACTION REGARDING THE PURCHASE OF REAL ESTATE WHICH MAY INCLUDE APPROVAL OF A PURCHASE AND SALE AGREEMENT. COUNCIL PRESIDENT BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO AUTHORIZE THE MAYOR TO EXECUTE A COUNTER OFFER TO THE BANK THAT CLARIFIES THE ROLES OF THE AGENT IN THE TRANSACTION, REQUESTS FROM THE BANK COMPLETION OF A CURRENT FORM AND REQUESTS AN ADDITIONAL 60 DAY DUE DILIGENCE PERIOD IF CERTAIN ENVIRONMENTAL CONSEQUENCES ARE DEVELOPED. MOTION CARRIED (4-1), COUNCILMEMBER WILSON VOTING NO. 3. AUDIENCE COMMENTS Roger Hertrich, Edmonds, invited the Council and the public to the Better Living Lifestyle Fair underway now at the South County Senior Center. Todd Cloutier, Edmonds, agreed the Edmonds Bowl was beautiful and should stay that way and he did not support taller building on the waterfront. He pointed out Edmonds’ economy lagged behind other cities in Snohomish County and has for the past ten years. The Council appointed an Economic Development Commission (EDC) to address that issue. The Commission is making progress; however, many of the ideas they are developing will require funding, an investment in the City’s economic future. The purchase of the Skipper’s property would remove resources that could be used for legitimate economic development, particularly since other funds are not available. Instead of purchasing the property, he urged the Council to look closely at zoning the property to ensure any legal use by the land owner would be in keeping with the character of the Downtown Waterfront Activity Center. He also proposed the Council call on the EDC for specific proposals aimed at long term economic development and to apply available funds to those purposes. Al Rutledge, Edmonds, observed the Council had extended the purchase timeline for the property. Next, he questioned whether there was another potential offer on the Skipper’s site. He suggested due to the City’s financial problems, a group of citizens purchase the property such as has been done to purchase stadiums. 5. SKIPPER’S PROPERTY PURCHASE AND SALE AGREEMENT – DUE DILIGENCE ACTIVITIES. Council President Bernheim suggested deferring action on the due diligence contracts until the Council received a response from the bank. Councilmember Plunkett agreed, explaining the intent of the counter offer was to get the property off the market and allow the Council to do due diligence. To those who think the Council is paying too much for the property, the due diligence will provide further information. It would not be appropriate for the Council to sign due diligence contracts until the property is secured. The future purchase will be subject to the City’s satisfaction with the due diligence and the price. Councilmember Wilson explained there is an offer behind the City’s offer for slightly less than $1.1 million. It is not an all cash offer like the City’s offer. He anticipated upon the Council’s counter offer, the real estate agent would present the bank with the second offer as well. The Council should learn more about the bank’s response to the Council’s counter offer this afternoon. Thus it was appropriate for the Council to delay action on the due diligence contracts until they learned whether the property had been secured. Packet Page 5 of 265 Edmonds City Council Draft Minutes April 30, 2010 Page 3 Mayor Haakenson commented it was optimistic to think the Council would have a response from the bank by the end of the day. 6. MAYOR’S COMMENTS Mayor Haakenson had no report. 7. COUNCIL COMMENTS Councilmember Buckshnis provided a reminder of the Town Hall meeting scheduled tonight from 6:00 to 8:00 p.m. at the Colonial Pantry Restaurant in Firdale Village. 8. ADJOURN With no further business, the Council meeting was adjourned at 11:05 a.m. Packet Page 6 of 265 AM-3064 2.C. Approve 05-04-10 City Council Meeting Minutes Edmonds City Council Meeting Date:05/18/2010 Submitted By:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of City Council Meeting Minutes of May 4, 2010. Recommendation from Mayor and Staff It is recommended that the City Council review and approve the draft minutes. Previous Council Action N/A Narrative Attached is a copy of the draft minutes. Fiscal Impact Attachments Link: 05-04-10 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/07/2010 05:53 PM APRV 2 Mayor Gary Haakenson 05/07/2010 05:56 PM APRV 3 Final Approval Linda Hynd 05/13/2010 08:33 AM APRV Form Started By: Sandy Chase  Started On: 05/07/2010 05:17 PM Final Approval Date: 05/13/2010 Packet Page 7 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES May 4, 2010 The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Haakenson in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Gary Haakenson, Mayor Steve Bernheim, Council President D. J. Wilson, Councilmember Michael Plunkett, Councilmember Dave Orvis, Councilmember (arrived 7:08 p.m.) Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember ELECTED OFFICIALS ABSENT Strom Peterson, Councilmember STAFF PRESENT Gerry Gannon, Assistant Police Chief Stephen Clifton, Community Services/Economic Development Director Brian McIntosh, Parks & Recreation Director Noel Miller, Public Works Director Lorenzo Hines, Finance Director Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA Mayor Haakenson stated an Executive Session regarding negotiations for the purchase of real estate needed to be added to the agenda. Following a brief discussion, a 30-minute executive session was added to the agenda as Item 12B and Item 12C was added to the agenda for the Council to take any action necessary following the conclusion of the executive session. Mayor Haakenson relayed staff’s request to add a 5 minute agenda item to report on due diligence activities on the potential purchase of the Skipper’s property which was added to the agenda as Item 3C. Council President Bernheim requested a 5 minute agenda item for a Community Service Announcement from the Port which was added to the agenda as Item 3B. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT BERNHEIM, TO APPROVE THE AGENDA AS AMENDED. MOTION CARRIED UNANIMOUSLY. (Councilmember Orvis was not present for the vote.) 2. CONSENT AGENDA ITEMS COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. (Councilmember Orvis was not present for the vote.) The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF APRIL 27, 2010. C. APPROVAL OF CLAIM CHECKS #118580 THROUGH #118713 DATED APRIL 29, 2010 FOR $1,764,970.73. Packet Page 8 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 2 D. ACCEPTANCE OF LIST OF BUSINESSES APPLYING FOR RENEWAL OF THEIR LIQUOR LICENSES WITH THE WASHINGTON STATE LIQUOR CONTROL BOARD, APRIL 2010. E. AUTHORIZATION FOR MAYOR TO SIGN ADDENDUM NO. 3 TO THE PROFESSIONAL SERVICES AGREEMENT WITH BROWN & CALDWELL FOR THE ODOR CONTROL IMPROVEMENT PROJECT FOR $18,000. F. PROCLAMATION IN HONOR OF NATIONAL DAY OF PRAYER, MAY 6, 2010. G. PROCLAMATION IN HONOR OF NATIONAL POLICE WEEK, MAY 10 - 16, 2010. H. PROCLAMATION IN HONOR OF BUILDING SAFETY MONTH, MAY 2010. 3A. COMMUNITY SERVICE ANNOUNCEMENT: GREATER EDMONDS CHAMBER OF COMMERCE / NEW EDMONDS CHAMBER FOUNDATION. Bob Rinehart, Greater Edmonds Chamber of Commerce, informed the Council, staff and residents that the Chamber has established a non-profit foundation. The Chamber will continue to operate as a 501(c)(6); and has created a separate entity, a 501(c)(3) that can accept tax exempt charitable donations. There will be two separate boards and two separate sets of books. Mr. Rinehart explained this was a significant step that would better enable the Chamber to continue to organize and implement several important events in Edmonds, events that build community and support and maintain cherished traditions. The Chamber has been organizing community events in Edmonds for over 100 years, relying nearly exclusively on sponsorships and donations from local businesses and donations from residents. This goodwill and generosity has enabled the Chamber to put on events such as the 4th of July parade and fireworks, Halloween and tree lighting. The 4th of July events cost approximately $40,000; he relayed the Chamber’s plans to submit a request to the Council in May for modest funding assistance. It is hoped the establishment of the foundation will induce more residents to support these non-money making community events, particularly as their donations will qualify as tax- exempt charitable donations. He advised donations could be made online at the Chamber’s website, edmondswa.com or by visiting the Chamber offices at 121 5th Avenue N. 3B. COMMUNITY SERVICE ANNOUNCEMENT: PORT OF EDMONDS Mary Lou Block, Port of Edmonds Commissioner, invited the Council, staff and the public to the Port’s workshop on Wednesday, May 5 from 6:00 to 9:00 p.m. at Harbor Square Building 2. The purpose of the workshop is to elicit comments, suggestions, and ideas regarding the redevelopment of Harbor Square. 3C. DUE DILIGENCE ACTIVITIES REPORT. Predicated on the Council’s approval of a Purchase and Sale Agreement, City Attorney Scott Snyder suggested developing a calendar of the feasibility study dates when additional funds would be expended and identifies the necessary due diligence activities the City must undertake as well as the Comprehensive Plan amendments that will be required. He noted staff had previously presented to Council contracts for an appraisal and the Level 1 environmental analysis. Both have a three week turnaround and it would be preferable to have those results available to the Council prior to the expiration of the first 30 day feasibility period when another $10,000 would be due. Options for Council are, 1) approve the contracts with instruction to staff not to give authorization to proceed until the Council has approved the Purchase and Sale Agreement and has the seller’s concurrence, or 2) schedule a special meeting to approve the Packet Page 9 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 3 contracts. He wanted to avoid the seller agreeing to the Council’s terms and a period of 4-5 days elapsing before authorization could be obtained from the Council. He noted it was common for the Council to approve a contract but withhold authorization to proceed. He summarized the appraisal and the Level 1 analysis were very time sensitive. Councilmember Buckshnis referred to the appraisal that had been prepared for this property dated March 9 and asked whether that appraisal could be updated to save money. Mr. Snyder responded appraisers have a relationship with whoever commissioned the appraisal. The appraisal identified in the contract is intended to meet all state and federal grant requirements. He recommended the Council obtain its own appraisal to ensure it was in the correct format for all purposes. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO AUTHORIZE THE MAYOR TO EXECUTE A CONTRACT TO PERFORM AN APPRAISAL OF THE SUBJECT PROPERTY AND AUTHORIZE THE MAYOR TO EXECUTE A CONTRACT TO PERFORM A PHASE 1 ESA OF THE SUBJECT PROPERTY WITH INSTRUCTIONS TO STAFF NOT TO PROVIDE AUTHORIZATION TO PROCEED UNTIL THE COUNCIL HAS APPROVED A PURCHASE AND SALE AGREEMENT. MOTION CARRIED (5-1), COUNCILMEMBER WILSON VOTING NO. 4. PRESENTATION ON AFFORDABLE HOUSING. Councilmember Buckshnis explained Shane Hope, Mountlake Terrace Community and Economic Development Director, will provide an overview of the Inter-Jurisdictional Affordable Housing Program under consideration by Snohomish County Tomorrow (SCT). She explained affordable housing is good, quality housing for working people, first-time buyers, and seniors and can be further defined by each community. Edmonds belongs to SCT which began in 1989 as a voluntary association of cities, towns, the County and the Tulalip Tribes. Meetings focused on issues associated with growth and related impacts on road systems, public services and resource lands. SCT has a rich history of success and provides a means for fostering communication and creating an inter-jurisdictional forum. Ms. Hope explained a study was conducted in 2009 about how different cities, the County and the region could participate together to address affordable housing in new, meaningful ways. Key findings of the study included:  The need is growing everywhere in Snohomish County, faster than expected.  Some officials are interested in creating an inter-jurisdictional program  A handful of successful models that provide: o Creation of new capital recourse (e.g. trust fund) o Collaborative planning and technical assistance o A new local trust fund not workable at this time but collaborative planning and technical assistance could be useful  New, dedicated staff capacity needed for meaningful collaboration  Business community sees need for diverse housing mix, though not a high priority She described an example in King County, ARCH (A Regional Coalition for Housing):  Created in early 1990’s by Citizens Affordable Housing Task Force  A voluntary organization that began with just three cities and King County  Has now grown to 15 cities and King County  Since 1993, provided technical assistance to members and funded $27 million in projects The basis for ARCH in King County is:  Growing need for affordable housing Packet Page 10 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 4  Current delivery system has many gaps  Increased local government support compliments efforts of private sector housing developers  Local governments that work together can be more effective The study concluded a new voluntary inter-jurisdictional program could be effective in Snohomish County if four threshold criteria are met:  Critical mass of participating jurisdictions  Funding commitments for 24 months of staff support  Host agency for administrative support  Agreement on who the program will serve and how it will be governed Ms. Hope described the proposed governance:  Voluntary, Interlocal Agreement  Semi-independent governing body, appointed by participating jurisdictions  Advisory board(s) as needed The proposed outcomes include:  Achieve affordable housing goals of participating jurisdictions focused on: o Expanding affordable housing opportunities  Home ownership for households with <= median income  Rental housing for households <= 50% median income o Where greatest need exists and provides adequate access to employment, education, shopping, services, amenities, and transit o Supporting safe neighborhoods and stable property values o Locally identified needs Proposed resources include one full time staff person depending on the number, size and resources of jurisdictions; operating funds from participating jurisdictions and grants/state appropriates; and a long range objective of new local funding sources for projects. Proposed activities in the start-up phase include:  Focus on a variety of technical assistance, education and planning activities such as: o Comprehensive Plan housing elements o Regulatory or incentive strategies o Funding developing o Knowledge base of public, local officials and staff o Share information across jurisdictions o Monitor results The SCT Committee accepted the report and agreed to co-convene with the Housing Consortium an implementation task force. The task force included representatives of interested jurisdictions, along with other public and private stakeholders. The program proposal will be used as a discussion draft. It is recognized this process may take a full year. The interim task force’s recommendations include:  Get cities’ support  Identify funding opportunities – Representative Llias committed to help the group obtain state seed money in the 2011 budget  Housing Authority of Snohomish County offered back office support  Initial jurisdiction set up program – 6-8 months (bylaws, goals, governing structure, etc) – arm of SCT Packet Page 11 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 5 Ms. Hope reviewed several cost scenarios for an inter-jurisdictional housing program that ranged from $.08 to $.50/per capita. Participation options for cities are: A. Do not participate B. Do not participate financially, be an observe only C. Move forward carefully to participate in the program though SCT She identified other cities that have agreed to participate including Lake Stevens, Mukilteo, Mountlake Terrace, Marysville and Snohomish; other cities and Snohomish County are considering the program. She identified next steps:  Provide direction on the City’s participation in establishing a program through SCT  March – June: SCT member jurisdictions to make commitment decision  June-December: participating SCT members begin working together to define and setup program  2011: Members seek program funding through available resources (state, local, etc.)  2012: if adequate funding, program to begin operation Councilmember Wilson referred to a list of cost-burdened households by city which indicates Edmonds has nearly 4,000 cost burdened households. Ms. Hope explained a cost-burdened housing is a household that earns less than the median income for that jurisdiction and more than 30% of their household goes toward housing. A teacher may be an example of a cost-burdened household; a teacher earning $41,000/year can afford monthly rent of $1,025; the average monthly rent for a 3 bedroom apartment is nearly $1,400. She summarized there were many people affected by the lack of housing choices in the current market. Councilmember Wilson asked if the senior population comprised a high percentage of cost burdened households. Ms. Hope answered she did not have specific data but there are a significant number of seniors in that category. Councilmember Wilson commented Edmonds wanted to be a community where working families could afford homes as well as where seniors could continue to live. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT BERNHEIM, THAT EDMONDS PARTICIPATE IN THE SCT INTER-JURISDICTIONAL HOUSING PROGRAM, OPTION C (MOVE FORWARD CAREFULLY TO PARTICIPATE IN PROGRAM THROUGH SCT). Councilmember Buckshnis commented there was a great deal more information in the packet that was available on the City’s website regarding median income, first time buyers, etc. She noted at the Town Hall meetings Councilmember Fraley-Monillas and she have held several seniors have expressed a desire to continue living in Edmonds. She was also interested in attracting younger adults 20-30 years old to Edmonds She estimated Edmonds’ cost to participate based on the funding scenarios would be approximately $9,000. Councilmember Wilson commented affordable housing and low income housing were different. This item was housing that people could afford. Often a teacher, an entry-level police officer or other public employee may find it difficult to afford to live in Edmonds. Councilmember Fraley-Monillas assumed the estimated cost of $9,000 was based on the number of cities participating now and the cost would decrease as more cities participated. Council President Bernheim assured any cost would be decided at a later date. The Council was only agreeing to give serious future consideration at a later time. This was not a commitment to funds and a decision would be required in the future before any funds were committed. Ms. Hope agreed the more cities that participated, the lower the cost. Packet Page 12 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 6 MOTION CARRIED UNANIMOUSLY. Councilmember Wilson requested Senior Executive Council Assistant Jana Spellman communicate with the Snohomish County Council that Edmonds had agreed to participate. He also suggested Council President Bernheim or Mayor Haakenson draft a letter expressing the City’s support, pointing out with Snohomish County’s participation, Edmonds’ cost could be $9,000 or less; without Snohomish County it would be $20,000+. 5. PUBLIC COMMENT REGARDING POSSIBLE PURCHASE OF SKIPPER'S PROPERTY. Mayor Haakenson reported the Council received 14 emails, 8 opposed to the purchase, 3 in favor, and 3 commenting on other issues. Al Rutledge, Edmonds, pointed out an appraisal has already been conducted of the property. He was unaware who the other potential purchaser was or the amount of their offer. Ron Wambolt, Edmonds, was pleased the Council was embarking on extensive due diligence. He questioned whether an element of the due diligence process should be assessing whether the citizens believed the purchase would be prudent. Of the 36 comments made at the April 20 and 27 Council meetings, 24 opposed the purchase and 12 supported it. The results of an online poll conducted since April 23 regarding whether the Council should purchase the Skipper’s property for $1.1 million revealed only 12% of participants favored the purchase. He urged the Council to listen to the majority of Edmonds citizens who have spoken against purchasing the Skipper’s property; Joan Bloom, Edmonds, thanked the “fabulous five” for voting to consider purchase of the Skipper’s property and for giving citizens three opportunities to provide input to Council. She recognized Councilmembers Plunkett and Orvis who have steadfastly supported keeping heights low and maintaining the small town feel of Edmonds; Councilmember Buckshnis who has been steadfast in pursuing transparency in Edmonds City government; and Councilmember Fraley-Monillas who was instrumental in reversing the Chapter 20 code change that further reduced citizen input into land use actions. She recognized Council President Bernheim for the exceptional job he has done keeping the Council on task and addressing the many serious issues facing the City. She shamed Councilmember Wilson for suggesting a visionary action on the part of fellow Councilmembers was an irresponsible action and for trying to deflect responsibility for the City’s problems away from where it belonged. The financial woes of the City are the responsibility of Mayor Haakenson who has been in office for nearly 11 years because it is he, with staff support, who is responsible for preparing and presenting the budget to Council. To Councilmember Peterson, she would not forget that he supported the first Fire District 1 contract that included selling all the fire stations and equipment. She expressed her wholehearted support for the purchase of the Skipper’s property, finding it a key property in the Waterfront Activity Center that should be reserved for public use rather than private development. She objected to the Chamber’s comments at the last meeting, made on behalf of all board members. She compared this to Mayor Haakenson’s comments on behalf of staff and himself to discontinue pursuit of an assessment of the ESE property, finding that an egregious abuse of power. Roger Hertrich, Edmonds, agreed with the importance of conducting due diligence. He noted the survey results with regard to the purchase of the Skipper’s property were likely inaccurate due to scare tactics such as the property would be purchased with General Fund monies and would affect jobs. When people understood the way the purchase would be funded, there would be less concern. He recalled Councilmember Wilson had supported the Port purchasing the property and after a levy, the Port selling it to the City. He questioned Councilmember Wilson’s opposition to the purchase of the Skipper’s property Packet Page 13 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 7 when he had supported it in the past. He was excited about the City’s purchase of the Skipper’s property. Recognizing today as the Day of Prayer, he offered a prayer for successful purchase of the Skipper’s property by the City. Shirley Wambolt, Edmonds, expressed concern with children playing in a park on the Skipper’s site due to hazards created by ferry traffic. To Ms. Bloom, Councilmember Wilson expressed his appreciation and respect for her engagement although he disagreed with her position. To Mr. Hertrich, Councilmember Wilson explained under different circumstances he may be able to support the purchase of the Skipper’s property, if it made sense financially and if it made sense within a broader vision for the properties. He did not support purchasing the property under these circumstances. 6. AUDIENCE COMMENTS Al Rutledge, Edmonds, reported on the successful food drive at Top Foods on April 2-3 where citizens purchased 500 bags at $5/each to donate to the Food Bank. He recognized several long time volunteers at the Edmonds Food Bank. Dave Page, Edmonds, explained his business was at the bottom of a 20% grade on 196th. He recalled in the past they have contacted the Police Department several times a year to address speeding in that area. Since the installation of a sign that displays vehicle speeds, speeding has virtually been eliminated. He suggested installing more signs in strategic locations, noting the cost of the signs was approximately $8,000. Roger Hertrich, Edmonds, reported on a meeting he attended yesterday that indicated the towers proposed for the old Safeway site would be affordable housing. The description provided of affordable housing was for working people, first-time buyers and seniors and as defined by each community. He pointed out the definition of affordable housing includes not just subsidized income-restricted housing units but all private and public housing units that are affordable for low and moderate income families. Next, he referred to the contract addendum for the Odor Control Improvement Project, noting the bids for that project in 2009 were $1,410,000. Because the City had adequate cash in the Utility Fund, the project was paid for outright rather than borrowing money. He questioned whether it was better to borrow money and save cash for a rainy day or if the City was charging too much for its utilities if there was $1.6 million available in the Utility Fund. In response to Mr. Hertrich, Councilmember Buckshnis explained although she did not pull that item from the Consent Agenda, she planned to follow-up on the $1.6 million Odor Control Improvement Project. Councilmember Fraley-Monillas expressed her appreciation to Mr. Rutledge for recognizing volunteers in the community. 7. 2009 BUDGET REVIEW Council President Bernheim reported the packet included the latest financials as of September 30, 2009. He explained that through the third quarter of 2009, General Fund expenditures were 70% of budget. He commented on the importance of enhancing revenue and limiting expenditures and eagerly awaited updated financial information. Packet Page 14 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 8 Councilmember Wilson observed the fact that General Fund expenditures were 70% of budget three- quarters of the way through 2009 was due to a $400,000 savings from staff furloughs, not spending $300,000 in Automobile Fleet Replacement, not spending $50,000 due to funds raised by the community for Yost Pool, and not filling positions such as the Development Services Director who retired in April 2009. He summarized General Fund expenditures were 70% of budget rather than 75% of budget due to those cuts. Mayor Haakenson agreed. 8. YEAREND 2009/FIRST QUARTER 2010 BUDGET UPDATE Finance Director Lorenzo Hines distributed Yearend 2009 and First Quarter 2010 Budget information. He pointed out the information was not in the format the Council was accustomed to as he was in the process of producing the final report. This is a potpourri of reports used to create the yearend report. He advised the final 2009 Yearend Report and 2010 First Quarter would not be complete to his standards until Friday; he offered to email those reports to the Council. He referred to an outline of General Fund revenues at yearend 2009 and total General Fund revenues, noting at the end of 2009, General Fund revenues are slightly above budget. He referred to a section regarding City departments yearend 2009, explaining the majority of City departments are under budget, a few were on budget. He pointed out the Engineering function was broken out in Development Services. Mayor Haakenson summarized Mr. Hines would email Councilmembers the fourth quarter 2009 Report and the 2010 First Quarter Report by Friday and provide a report to the Finance Committee on May 11. Mr. Hines referred to the 17-page Expenditure Status Report, explaining the adjusted appropriation for General Fund expenditures was $34.2 million; actual expenditures were $32.9 million or $1.3 million under budget for 2009. The next group of reports were directly from the City’s accounting system and were consistent with those in the quarterly report. There are reports for the Street Fund, Combined Street/Utility Improvement, Multimodal, Building Maintenance, Municipal Arts, Hotel/Motel, Employee Parking Permit, Tourism Promotion, REET 2, REET 1, Cemetery Maintenance, Park Construction, etc. He explained the information provided includes a revenue status report for REET 2 and REET 1 to allow comparison with the expenditure status report. Councilmember Wilson requested a report regarding how the rate changes at Yost Pool impacted attendance and revenue. 9. COUNCIL REVIEW AND DECISION CONCERNING PRIMARY ELECTION BALLOT RESOLUTION FOR 8/17/10 LEVY. Council President Bernheim explained the deadline for Council action to place a levy on the August ballot was May 18. He suggested in order to provide adequate time to review the budget, the Council not take action to place a levy on the August ballot. Councilmember Wilson recalled the Finance Committee was to provide some options. Councilmember Orvis asked whether the TBD Board planned to meet to discuss placing a ballot measure on the September ballot. Council President Bernheim explained the TBD Board was provided a list of priority projects for various TBD amounts. The Board agreed to review the list and schedule another meeting in 4-6 weeks to make a decision regarding a ballot measure. Councilmember Plunkett explained the Finance Committee met yesterday to consider whether to begin the process with the information developed in 2009 or begin a new process that included the formation of Packet Page 15 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 9 a commission. The Finance Committee recommended using the real numbers from 2009 that are being reported now and to form a small commission to consider a levy, not necessarily in the primary or general election but perhaps as late as February 2011. Councilmember Buckshnis commented one of the reasons for moving forward with actual numbers is expenses have changed dramatically from the 2008 numbers that were used to create the 2009 levy due to the removal of 54 Fire Department employees. Revenues have also changed due to the elimination of the Esperance and Woodway fire contracts as well as EMS fees. She recommended using the actuals and the executive forecasts to develop high and low projections for 2015-2017. She also planned to consider financing a Senior Center, Yost Pool and other mixtures of General Fund and capital funding in a levy. Councilmember Wilson explained for the 2-3 members of the Council who had not previously voted on a budget, the process begins essentially now as staff begins to gather information. A Budget Review Committee comprised of a couple Councilmembers and Department Directors meet in August and Mayor Haakenson presents his budget in October or earlier. The budget is typically adopted the first week in December. If a levy is not presented to the voters in August or November, the Council would be voting on a budget for 2011-2012 that did not include any additional revenue from a levy. Councilmember Wilson noted Councilmembers agree that by mid-late 2012, the City’s budget would be in the red. He assured the City’s budget would not go into the red because the 2011-2012 budget Mayor Haakenson presents will cut large swaths of City services, entire departments. The Council did not have all the time they might want to have or have as much certainty about the numbers as they might like because without a levy, it would be necessary to decide whether to cut Yost Pool, close parks or fire cops. He explained even if the entire Finance and Human Resources Departments were eliminated, it would not address the budget shortfall nor would it be possible to run the City without those departments. Councilmember Wilson summarized the Council could argue about how exact the numbers were, acknowledging his frustration with not having up-to-date numbers. He anticipated the reason was Mr. Hines wanted to ensure the numbers were exact. He did not think a successful levy would be possible if the Council purchased the Skipper’s property. If the five Councilmembers who want to purchase the Skipper’s property also want to be able to run the City, he urged them not to wait for perfection with regard to the numbers and to begin developing a levy option soon. Councilmember Fraley-Monillas recognized Councilmember Wilson’s panic and urgency and the upcoming budget, commenting she would not be bullied into a levy. She wanted information as well as to understand what the public wants and to look at the issues before she made a decision regarding what levy amount was needed. Councilmember Wilson commented the Council did not always have the luxury of all the time Councilmember Fraley-Monillas would like. Although he has been a strong advocate for a levy, he would be hard pressed to support a levy in August or September because he did not believe it would be successful if the Council purchased the Skipper’s property. He reiterated significant cuts would be required if a levy were not passed, pointing out if the Council did not take action, Mayor Haakenson would make the necessary cuts. Councilmember Fraley-Monillas responded Skipper’s was not part of the budget and she did not appreciate Councilmember Wilson bringing it into the conversation. She stressed the importance of due diligence and looking at the budget as quickly as possible to make a decision about the levy. She reiterated she would not be bullied/pushed into a levy without having adequate information. She recognized Councilmember Wilson was more comfortable with the process because he had been part of the budget in the past, but all Councilmembers need to understand the budget so that it can be presented to Packet Page 16 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 10 the citizens. She was less concerned about the numbers Mr. Hines is providing than she was with the future and whether a levy was necessary, when it would be appropriate to place a levy on the ballot, whether the TBD planned to have an increase in the vehicle license fee on the ballot, how much the levy should be, and what items should be included in a levy. She was concerned a levy was being pushed on the Council without adequate information. Councilmember Wilson urged Councilmember Fraley-Monillas to be specific about what information she needed and to ask staff for it. The Finance Committee was asked to consider options and have provided their recommendation. He suggested Council President Bernheim develop a decision tree for the Council to identify a process for moving forward. He agreed the process needed to include consideration of whether a TBD fee would be placed on the ballot, whether the issue of a City Manager form of government would be on the ballot and what cuts would be made such as closing parks. Councilmember Fraley-Monillas reiterated she felt panic was being pushed on the citizens. She favored reviewing the issue in a methodical manner. She commented it was not Chicken Little and the sky was not falling at this point and although it may, until the Council got adequate information, she could not support a levy. She referred to Councilmember Wilson’s 2009 levy proposal, noting it was necessary to adjust that proposal to reflect current circumstances. She objected to the insinuation that the sky was falling, that the City was going to fire police, and shutter parks, yet buy property on the waterfront, finding those statements disingenuous. Councilmember Wilson objected to Councilmember Fraley-Monillas referring to him as disingenuous, clarifying he did think the sky was falling, she may have a different opinion. He was panicked because he did not want to take a vote to fire cops or close parks and envisioned that would be necessary. He preferred to explain to citizens why a levy was necessary rather than determine which City staff positions to eliminate. He commented the Skipper’s property was absolutely relevant because if the Council is buying property, it lends to the perception that the City must have money. If that is the message citizens hear, regardless of whether it is funded via bonds, REET, parking revenue or whatever, the perception is the City has money which is counter productive to passing a levy. Councilmember Buckshnis commented the City was paying $1.6 million for odor improvements at the treatment plant. The Council needs to understand the actual budget numbers in order to move forward. The last two financial quarterlies will be very informative; the 4th quarter 2009 will include revenue from the Cash for Clunkers program and the 1st Quarter 2010 will reflect the upturn in the economy. She wanted to obtain the numbers, noting she had identified a person willing to be on the commission that would help her analyze the executive summary to develop a low, moderate and high projection. With regard to the Skipper’s property, she clarified that was a capital acquisition; the levy to date is to provide General Fund revenue for operating, two separate things. She also wanted to consider the possibility of park acquisitions in a levy. Councilmember Wilson agreed the Skipper’s property was a capital purchase; however, the funds discussed for a portion of the purchase, approximately $600,000, could be used for operational purposes. Those funds were in the General Fund until a few months ago. He did not disagree with any of Councilmember Buckshnis’ sentiment, and agreed more information was better and that having the numbers was important but the City was headed into the red. The longer the Council waited, the worse that situation gets and the more irrelevant the Council becomes because the Mayor will make those decisions. He anticipated the budget Mayor Haakenson presents in September/October will be horrible and would cause hundreds of people to urge the Council not to close Yost Pool, close parks, or cut cops and the Council would be in a very uncomfortable position. He urged the Council to think about how to fund basic government without a levy. Packet Page 17 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 11 Regardless of whether the Council purchased the Skipper’s property, and regardless of when a levy was run unless it was run and approved in August, Mayor Haakenson explained the 2011-2012 budget he presents will not be pretty. He did not anticipate there was enough time to develop a levy and educate the public in time for a levy on the August ballot. The 2011-2012 budget he presents on October 1 will reflect severe budget cuts because projections show the budget in the red in 2012. During every budget cycle, a five year forecast is prepared. Each time a deficit has been apparent, staff has suggested actions the Council could take and the Council has been able over the years to approve budget cuts or increase revenues to delay the deficit. He assured there were no more rabbits to pull out of the hat, it was not panic nor the sky falling, it was a fact, the City would be in the red in 2012 if something was not done, either the voters asked to pay more taxes for the services they receive today or he will make the necessary budget cuts. Budget cuts mean cutting staff and reducing services. He summarized the 2011-2012 budget he presents will not have the City in the red in 2012 but the budget cuts will be severe. Councilmember Plunkett commented the budget Mayor Haakenson presents could be augmented by funds from a levy in November or February if the citizens were willing to support a levy increase. He favored a methodical approach and educating the public. He anticipated the cuts reflected in the 2011-2012 budget may generate support for a levy. He concluded there was little impact on the budget of placing a levy on the November or February ballot. Mayor Haakenson commented if Councilmembers were awaiting a Council-approved budget before making a decision on a levy, it would be well into December before the Council adopts the budget. Waiting until December would delay a levy until mid 2011. Councilmember Wilson pointed out although the Mayor would present a very ugly budget in October, if a levy were passed at the November election, the Council would have an opportunity to update the budget following the election. If a levy is delayed until February, the 2011-2012 budget with significant budget cuts would need to be passed in December 2010. Councilmember Plunkett asked if the Council wanted to start the levy process with fresh numbers and establish a commission. Councilmember Buckshnis envisioned a commission of seven or fewer people that would operate like an examination, one-on-one figuring things out. Then all the numbers would be put together and the commission would provide the Council a recommendation. Councilmember Orvis agreed with forming a commission. Councilmember Wilson requested a written proposal before a commission was established. He pointed out none of this was new; Councilmembers were welcome to meet one-on-one or with others; however the 7-member commission that is charged with reviewing the budget and developing a levy is the City Council. He found the formation of a commission a poor idea. Councilmember Plunkett agreed to present to the Council a written levy commission proposal including how members would be selected, etc. 10. DISCUSSION REGARDING COUNCIL-MANAGER FORM OF GOVERNMENT. Councilmember Plunkett explained the packet contained the RCWs with regard to a Council-Manager form of government. With regard to the timing, Councilmember Plunkett commented it would be unfair to bring up this issue in the first or second year of a new or reelected Mayor’s term. It would also be difficult to bring up in the fourth year of a Mayor’s term due to the potential for a Council-Manager form Packet Page 18 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 12 of government as well as candidates for Mayor to be on the ballot. He viewed this year as the best as Mayor Haakenson has indicated he does not plan to run for reelection. This item was a request for the Council to schedule a public hearing followed by a decision whether to place it on the ballot. The cost of a ballot measure was approximately $10,000 that could be funded from the Council Contingency Fund. Councilmember Plunkett explained if the measure was supported by the voters, it became effective upon certification of the election. Upon certification, the current Mayor becomes the eighth City Councilmember for the remainder of his term. Upon certification a City Manager would begin managing the City. Councilmember Plunkett explained the council-manager system of local government started in 1908. Since its establishment, the Council-Manager form has become the most popular form of government in the United States. Currently, 3,625 cities operate under this form. The cities range in size and more than 75.5 million people are within this form of government. Some examples are Phoenix, San Diego, Dallas, Cincinnati, San Antonio, Kansas City, Missouri, and Mecklenburg County, North Carolina. Edmonds would still have a mayor who would be elected by the Council from among the Councilmembers. Councilmember Plunkett relayed his preference that Mayor Haakenson continue to serve as the mayor. The mayor would continue to preside at council meetings, serve as a spokesperson for the community, facilitate communication and understanding between elected and appointed officials, assist the council in setting goals, advocate policy and serve as a promoter and defender of the community. However, the day-to-day running of the City would be administered by a professional City Manager. The manager is hired to serve the Council and the community and to bring to local government the benefits of training and experience in administering local government projects and programs on behalf of the governing body. The manager prepares a budget for the Council’s consideration; recruits, hires, and supervises the staff; serves as the Council’s chief adviser; and carries out the Council’s policies. Councilmembers and citizens count on the manager to provide complete and objective information, pros and cons of alternatives, and long-term consequences. Most of the business of a city is just that, business and managing employees. Councilmembers are elected to focus on policy issues. This leaves a city manager, appointed by Council, free to carry out and manage policy. The Council focuses on the community’s goals, major projects, and such long-term considerations as community public safety, land use, capital improvement plans, financing, and strategic planning. The Council hires a professional manager to carry out the administrative responsibilities and then supervises that manager’s performance. He explained the International City/County Management Association (ICMA), in existence since 1914, is the professional organization for appointed chief management executives in local government. ICMA members are committed to standards of honesty and integrity more vigorous than those required by the law. The ICMA’s Code of Ethics is available by contacting the ICMA. If a decision was made to place the issue on the ballot, the Council would begin consideration of who would assume the City Manager’s role upon certification of the election. It could be an existing staff member or the Council could take preliminary steps with regard to hiring a City Manager. Councilmember Buckshnis commented there are a number of city managers locally including Shoreline, Bothell, Des Moines and the reports they provide monthly are very impressive. She questioned the cost of having both a city manager and a mayor. Councilmember Plunkett assumed when the Mayor became a Packet Page 19 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 13 City Councilmember, his salary would be reduced to the City Council’s salary, leaving the Mayor’s existing salary structure for a City Manager. Councilmember Wilson commented the idea has merit and previous City Councils have considered it. In his day job, he works with city managers as well as strong mayors. He used to teach political science at the college level including state and local government and the pros and cons of Council-Manager form of government. He explained the type of jurisdictions determined whether a Council-Manager form of government was appropriate. Cities with unengaged citizens often have poor-performing Councilmembers who do not have a great deal of professional skills. With a weak citizenry and weak Council, it was appropriate to have a strong professional in the position of city manager. Cities with stronger citizenry/voter engagement typically have stronger Councils with a high degree of turnover, active elections, etc. and there is less need for a professional city manager and the mayor often has experience and is culled from the Council. He concluded because Edmonds has a very active citizenry, a city manager would not be appropriate. Councilmember Wilson commented a city’s executive administration is always professional and always political. The question is where does the political head of the executive lie. In a strong mayor form of government, the mayor is the political voice of the executive and he/she is directly elected by the people. In the case of a city manager, he/she must still be political to manage the egos of the Councilmembers and the arrows thrown at staff. What often occurs with a political city manager is one of two things, first the Council decides to make a change because they do not want the city manager being political which may happen whenever the Council majority shifts. For example Mountlake Terrace and Shoreline have changed their city manager often due to a new majority on the City Council. That is terrible for staff retention as well as city visioning and development. The second thing that can happen with a strong, politically savvy manager is what happened in Tacoma; bad things can happen when there is that much power in an unelected staff person who essentially controls the strings. The way to guard against instability with a city manager or a hyper politically powerful unelected city manager is a strong mayor. The only reason a strong mayor can be successful is with an engaged citizenry. Because Edmonds has a very engaged citizenry, the strong mayor is the appropriate system of government. He was supportive of hearing from the public but would not support a Council-Manager form of government absent a fundamental change in the citizenry. Councilmember Fraley-Monillas was interested in hearing from the citizens regarding this issue. She agreed there was no better time to consider this at the conclusion of one Mayor’s career. It was the consensus of the Council to schedule a public hearing. 11. LONG RANGE PLANS FOR FUTURE REAL ESTATE ACQUISITIONS Council President Bernheim explained he scheduled this in order to address the public’s concern regarding real estate purchases, pointing out the civic playfields are a possible future acquisition. He anticipated when the lease with the City expired, the property owner would look to private purchasers for development opportunities. The alternative would be for the City to purchase the property. Councilmember Plunkett asked when the civic playfield lease expired. Parks & Recreation Director Brian McIntosh answered it expired in February 2021. Councilmember Plunkett asked whether the City had been in contact with the Edmonds School District regarding the future of the property. Mr. McIntosh responded the School District was not interested in discussing it at this time. 12A. COUNCIL REPORTS ON OUTSIDE COMMITTEE/BOARD MEETINGS. Councilmember Fraley-Monillas reported on the well attended Town Meeting Councilmember Buckshnis and she held on April 30. She thanked the Colonial Pantry for the great service they provided. Attendees Packet Page 20 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 14 at this meeting included a Planning Board Member and a Department Director who lives in Edmonds. She explained many people are uncomfortable with speaking at Council meetings but are comfortable with this venue. One of the issues discussed was the Firdale Village development and how it may affect their neighborhood. Councilmember Plunkett offered to report on the Citizens Technology Advisory Committee meeting at the next Council meeting. Councilmember Buckshnis reported the Port is moving forward with plans for redevelopment of Harbor Square. She relayed the Port Commissioners’ invitation for the public to email their comments regarding redevelopment. At their recent meeting, the Port reviewed their first quarter report; the Port is doing well financially, Harbor Square is 67% rented. Councilmember Buckshnis reported on the Snohomish County Tomorrow meeting where they are discussing countywide planning policies. Councilmember Wilson reported the Lodging Tax Advisory Committee met to discuss allocation of funds to efforts that promote tourism and the arts. Councilmember Peterson and he, members of the Long Range Task Force, met with Mayor Haakenson regarding the challenges facing the City. He reported on two meetings regarding Lake Ballinger, the first with the homeowner’s association and the second with the Lake Balling Forum. A new Interlocal Agreement with the entities involved in the Lake Ballinger Forum will be presented to the Council in the near future. He also met with the SNOCOM Executive Director, with the City’s Lobbyist Mike Doubleday, with the Port Director on two occasions and had nine other meetings related to City Council business. Councilmember Plunkett reported Finance Director Lorenzo Hines will report to the Council regarding wireless in the Council Chambers and the fiber optics business plan in mid June. 12B. EXECUTIVE SESSION REGARDING POTENTIAL PURCHASE OF REAL ESTATE At 9:05 p.m., Mayor Haakenson announced the City Council would meet in executive session at 9:10 p.m. regarding negotiations for the purchase of real estate. He stated the executive session was scheduled to last approximately 30 minutes and would be held in the Jury Meeting Room, located in the Public Safety Complex. Elected officials present at the executive session were: Mayor Haakenson, and Councilmembers Bernheim, Plunkett, Fraley-Monillas, Buckshnis, Orvis, and Wilson. Others present were Community Services/Economic Development Director Stephen Clifton, Parks and Recreation Director Brian McIntosh, City Clerk Sandy Chase, and Bill Bickel, Champion Real Estate Services. At 9:44 p.m., Mayor Haakenson announced the Council’s request to extend the executive session for 5 minutes. The executive session concluded at 9:50 p.m. The regular City Council meeting was reconvened at 9:51 p.m. 12C. POTENTIAL ACTION REGARDING POTENTIAL PURCHASE OF REAL ESTATE Council President Bernheim explained the City had made a written offer on the Skipper’s property. That offer has expired without being accepted by the bank and the bank has not offered a written counter offer. He expressed his willingness to keep the City’s offer on the table. Councilmember Wilson expressed his respect to his Council colleagues for being level headed. The offer the City made and the bank’s counter offer were for $1.1 million. The details were with regard to environmental due diligence and study to ensure the City was not assuming a liability. He summarized that not countering with another offer was demonstrative of the Council’s level-headed, clear thinking. Packet Page 21 of 265 Edmonds City Council Draft Minutes May 4, 2010 Page 15 13. MAYOR'S COMMENTS Mayor Haakenson had no report. 14. COUNCIL COMMENTS Council President Bernheim encouraged Councilmembers to use their time wisely at Council meetings, recognizing that tonight’s meeting was concluding by 10:00 p.m. Councilmember Fraley-Monillas commented this has been a very interesting exercise in the due diligence and responsibility of elected officials. No matter what has been stated in the community, it has been a good experience and everyone in the City has been well represented. She congratulated the Council for having differences but still moving forward. 15. ADJOURN With no further business, the Council meeting was adjourned at 9:55 p.m. Packet Page 22 of 265 AM-3079 2.D. Approval of Claim Checks Edmonds City Council Meeting Edmonds City Council Meeting Date:05/18/2010 Submitted By:Lorenzo Hines Time:Consent Department:Finance Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Approval of claim checks #118714 through #118851 dated May 6, 2010 for $437,788.32 and claim checks #118852 through #118985 dated May 13, 2010 for $247,507.99. Recommendation from Mayor and Staff Appprove Previous Council Action N/A Narrative The following City claim checks are submitted for approval by the City Council in accordance with State law and City ordinance. Fiscal Impact Fiscal Year:2010 Revenue: Expenditure:$685,296.31 Fiscal Impact: Claims: $685,296.31 Attachments Link: Claim cks 5-6-10 Link: Claim cks 5-13-10 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/14/2010 10:50 AM APRV 2 Mayor Linda Hynd 05/14/2010 10:51 AM APRV 3 Final Approval Linda Hynd 05/14/2010 10:54 AM APRV Form Started By: Lorenzo Hines  Started On: 05/14/2010 10:24 AM Final Approval Date: 05/14/2010 Packet Page 23 of 265 05/06/2010 Voucher List City of Edmonds 1 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118714 5/6/2010 072627 911 ETC INC 169968 APRIL-10 911 DATABASE MAINT April-10 911 database maint 001.000.310.518.880.480.00 101.50 Total :101.50 118715 5/6/2010 071177 ADVANTAGE BUILDING SERVICES 10-163 JANITORIAL SERVICE JANITORIAL SERVICE 411.000.656.538.800.410.23 334.00 FLOORING MAINTENANCE10-164 FLOORING MAINTENANCE 411.000.656.538.800.410.23 273.33 Total :607.33 118716 5/6/2010 069157 AIONA, CYNDI AIONA12032 HULA CLASSES HULA ADULT #12032 001.000.640.574.200.410.00 539.00 Total :539.00 118717 5/6/2010 066025 ANDERSON, ANGIE ANDERSON0501 PLAZA ROOM MONITOR PLAZA ROOM MONITOR 5/1/10 001.000.640.574.100.410.00 105.00 Total :105.00 118718 5/6/2010 069751 ARAMARK 655-4884476 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 32.10 9.5% Sales Tax 001.000.640.576.800.240.00 3.05 Total :35.15 118719 5/6/2010 069751 ARAMARK 655-4872614 21580001 UNIFORM SERVICE 411.000.656.538.800.310.21 67.18 9.5% Sales Tax 411.000.656.538.800.310.21 6.38 21580001655-4884480 1Page: Packet Page 24 of 265 05/06/2010 Voucher List City of Edmonds 2 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118719 5/6/2010 (Continued)069751 ARAMARK UNIFORM SERVICE 411.000.656.538.800.240.00 67.18 9.5% Sales Tax 411.000.656.538.800.240.00 6.38 Total :147.12 118720 5/6/2010 071120 ASHLAND INC 93322662 441142 POLYMER 411.000.656.538.800.310.51 4,250.00 9.5% Sales Tax 411.000.656.538.800.310.51 403.75 Total :4,653.75 118721 5/6/2010 071124 ASSOCIATED PETROLEUM 0063370-IN 01-7500014 DIESEL FUEL 411.000.656.538.800.320.00 1,600.39 9.5% Sales Tax 411.000.656.538.800.320.00 152.04 Total :1,752.43 118722 5/6/2010 073075 BAILEY DUSKIN PEIFFLE &100702 8366-001 100702 Fiber Optice Bond Litigation Issue 001.000.310.518.870.410.00 9.81 Total :9.81 118723 5/6/2010 061659 BAILEY'S TRADITIONAL TAEKWON BAILEY12146 TAEKWON DO CLASSES TAEKWON DO #12146 001.000.640.575.540.410.00 932.40 TAEKWON DO #12150 001.000.640.575.540.410.00 396.90 TOT TAEKWON DO #12136 001.000.640.574.200.410.00 81.90 TOT TAEKWON DO #12132 001.000.640.574.200.410.00 54.60 Total :1,465.80 2Page: Packet Page 25 of 265 05/06/2010 Voucher List City of Edmonds 3 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118724 5/6/2010 070992 BANC OF AMERICA LEASING 011472911 RENTAL OF COPIER RENTAL OF COPIER 001.000.230.512.501.450.00 189.40 Total :189.40 118725 5/6/2010 070992 BANC OF AMERICA LEASING 011472912 Canon 5870 copier lease (6/1 - 6/30/10) Canon 5870 copier lease (6/1 - 6/30/10) 001.000.610.519.700.450.00 101.35 Canon 5870 copier lease (6/1 - 6/30/10) 001.000.220.516.100.450.00 101.32 Canon 5870 copier lease (6/1 - 6/30/10) 001.000.210.513.100.450.00 101.33 Supply charge 001.000.610.519.700.450.00 25.01 Supply charge 001.000.220.516.100.450.00 25.00 Supply charge 001.000.210.513.100.450.00 24.99 9.5% Sales Tax 001.000.610.519.700.450.00 12.01 9.5% Sales Tax 001.000.220.516.100.450.00 12.00 9.5% Sales Tax 001.000.210.513.100.450.00 11.99 Total :415.00 118726 5/6/2010 066891 BEACON PUBLISHING INC 3862 YOST POOL DISPLAY AD AD #1 YOST POOL DISPLAY AD 001.000.640.574.200.440.00 137.00 Total :137.00 118727 5/6/2010 073225 BERG, NORA BERG0419 REFUND CUSTOMER REQUESTED REFUND 001.000.000.239.200.000.00 11.00 Total :11.00 3Page: Packet Page 26 of 265 05/06/2010 Voucher List City of Edmonds 4 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118728 5/6/2010 071633 BLACK ROCK CABLE INC 15633 05/10 FIBER LEASE-7100 210TH/3000 RCKFLR Fiber Lease - 7100 210th St SW to 3000 001.000.310.518.870.450.00 470.00 Franchise fee on Fiber Lease 001.000.310.518.870.450.00 23.50 Total :493.50 118729 5/6/2010 072005 BROCKMANN, KERRY BROCKMANN11791 PILATES/YOGA CLASSES PILATES STRETCH & SCULPT #11791 001.000.640.575.540.410.00 266.70 YOGA #11755 001.000.640.575.540.410.00 893.20 YOGA #11747 001.000.640.575.540.410.00 252.00 YOGA #11750 001.000.640.575.540.410.00 893.20 YOGA #11758 001.000.640.575.540.410.00 771.40 YOGA #11763 001.000.640.575.540.410.00 893.20 Total :3,969.70 118730 5/6/2010 066578 BROWN AND CALDWELL 14123331 C311 C311 ODOR CONTROL PROJECT 414.000.656.594.320.410.10 23,620.25 Total :23,620.25 118731 5/6/2010 069295 BROWN, CANDY BROWN04052010 BIRD NATURALIST CLASSROOM VISITS APRIL PAYMENT FOR BIRD NATURALIST 001.000.640.574.350.410.00 42.00 Total :42.00 118732 5/6/2010 071434 BRUNETTE, SISSEL BRUNETTE11903 PRENATAL YOGA PRENATAL YOGA #11903 001.000.640.575.540.410.00 277.20 Total :277.20 4Page: Packet Page 27 of 265 05/06/2010 Voucher List City of Edmonds 5 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118733 5/6/2010 071510 BUCK, ALICIA BUCK11976 ART FOR KIDZ DOODLE DOTS #11976 001.000.640.574.200.410.00 264.60 MINI MARKERS #11978 001.000.640.574.200.410.00 371.70 Total :636.30 118734 5/6/2010 073219 BUDGET TRAVEL 89012353 TOURISM AD BUDGET TRAVELER MAY 2010 Tourism ad in Budget Travel May 2010 120.000.310.575.420.440.00 723.00 Total :723.00 118735 5/6/2010 071816 CARLSON, JESSICA CARLSON11917 ART FOR KIDZ ART FOR KIDZ: ADVENTURES IN DRAWING 001.000.640.574.200.410.00 546.00 Total :546.00 118736 5/6/2010 070153 CCH INCORPORATED 283007 GAAP Guide GAAP Guide 001.000.310.514.230.310.00 514.66 Freight 001.000.310.514.230.310.00 12.06 9.5% Sales Tax 001.000.310.514.230.310.00 1.15 Total :527.87 118737 5/6/2010 019215 CITY OF LYNNWOOD 7868 INV#7868 CUST#47 EDMONDS PD PRISONER R&B MARCH 2010 001.000.410.523.600.510.00 2,316.25 INV#7872 CUST#1430 - EDMONDS PD7872 VERIZON PHONES 04/10 - NARCS 104.000.410.521.210.420.00 111.51 Total :2,427.76 118738 5/6/2010 070300 CODE 4 INC 7662 INV# 7662 EDMONDS PD TRUE LIES 1/16/10 - COMPTON 001.000.410.521.400.490.00 99.00 5Page: Packet Page 28 of 265 05/06/2010 Voucher List City of Edmonds 6 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118738 5/6/2010 (Continued)070300 CODE 4 INC EMOTIONAL SURVIVAL 3/25/10 - HAWLEY 001.000.410.521.400.490.00 99.00 BULLETPROOF MIND 4/6/10 - SPEER 001.000.410.521.400.490.00 99.00 Total :297.00 118739 5/6/2010 071308 COLELLA, TERESA COLELLA0430 SOFTBALL FIELD ATTENDANT SOFTBALL FIELD ATTENDANT @ MEADOWDALE 001.000.640.575.520.410.00 672.00 Total :672.00 118740 5/6/2010 070323 COMCAST 07214330504 BUNDLED SERVICES CEMETERY OFFICE BUNDLED SERVICES 130.000.640.536.200.420.00 113.55 Total :113.55 118741 5/6/2010 072848 COPIERS NW 358551 FAX / COPIER MAINT FAX / COPIER MAINT 001.000.230.512.500.480.00 12.19 Total :12.19 118742 5/6/2010 063507 COXLEY, BRUCE COXLEY0429 PHOTOGRAPHY ASSIGNMENT PHOTOGRAPH & RECORD TERRAZZO FLOOR, 117.200.640.575.500.410.00 45.00 Total :45.00 118743 5/6/2010 072278 CUETER, THAYER CUETER12213 FROGWATCH USA FROGWATCH USA #12213 001.000.640.574.200.410.00 84.00 Total :84.00 118744 5/6/2010 061570 DAY WIRELESS SYSTEMS - 16 147407 INV#147407 - EDMONDS PD CALIBRATION PL22598~16 001.000.410.521.220.480.00 80.00 9.5% Sales Tax 001.000.410.521.220.480.00 7.60 6Page: Packet Page 29 of 265 05/06/2010 Voucher List City of Edmonds 7 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118744 5/6/2010 (Continued)061570 DAY WIRELESS SYSTEMS - 16 INV#147408 - EDMONDS PD147408 CALIBRATION KE01579~16 001.000.410.521.220.480.00 80.00 9.5% Sales Tax 001.000.410.521.220.480.00 7.60 INV#147409 - EDMONDS PD147409 CALIBRATION GHD-02444 001.000.410.521.220.480.00 80.00 9.5% Sales Tax 001.000.410.521.220.480.00 7.60 INV#147410 - EDMONDS PD147410 REPAIR/CALIBRATE GHD-03881~16 001.000.410.521.220.480.00 120.00 9.5% Sales Tax 001.000.410.521.220.480.00 11.40 INV#147411 - EDMONDS PD147411 CALIBRATION GHD-03891~16 001.000.410.521.220.480.00 80.00 9.5% Sales Tax 001.000.410.521.220.480.00 7.60 INV#147412 - EDMONDS PD147412 CALIBRATION GHD-03892~16 001.000.410.521.220.480.00 80.00 9.5% Sales Tax 001.000.410.521.220.480.00 7.60 INV#147578 - EDMONDS PD147578 REPAIR/CALIBRATE #GHD-02447 001.000.410.521.220.480.00 115.00 9.5% Sales Tax 001.000.410.521.220.480.00 10.93 Total :695.33 118745 5/6/2010 029900 DEPT OF RETIREMENT SYSTEMS April 2010 April 2010 DRS April 2010 DRS 811.000.000.231.540.000.00 135,885.72 7Page: Packet Page 30 of 265 05/06/2010 Voucher List City of Edmonds 8 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :135,885.72118745 5/6/2010 029900 029900 DEPT OF RETIREMENT SYSTEMS 118746 5/6/2010 064531 DINES, JEANNIE 10-3095 MINUTE TAKING 4/27 Council Minutes 001.000.250.514.300.410.00 471.00 Total :471.00 118747 5/6/2010 068591 DOUBLEDAY, MICHAEL 04302010 STATE LOBBYIST CHGS APRIL 2010 State lobbyist charge for April 2010 001.000.610.519.700.410.00 2,585.00 Total :2,585.00 118748 5/6/2010 007253 DUNN LUMBER 02359439 WOOD DECKING WOOD DECKING 001.000.640.576.800.310.00 30.34 9.5% Sales Tax 001.000.640.576.800.310.00 2.88 WOOD SUPPLIES09277159 SHIM BUILDER, STUDS 001.000.640.576.800.310.00 112.00 9.5% Sales Tax 001.000.640.576.800.310.00 10.64 Total :155.86 118749 5/6/2010 071596 EBORALL, STEVE EBORALL11862 ART CLUB ART CLUB #11862 001.000.640.574.200.410.00 155.40 Total :155.40 118750 5/6/2010 073037 EDMONDS ACE HARDWARE 001073/1 PARKS & REC LUMBER 001.000.640.576.800.310.00 8.29 9.5% Sales Tax 001.000.640.576.800.310.00 0.79 PARKS & REC001076/1 SUPPLIES FOR TORO SEAT REPAIR 001.000.640.576.800.310.00 7.49 8Page: Packet Page 31 of 265 05/06/2010 Voucher List City of Edmonds 9 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118750 5/6/2010 (Continued)073037 EDMONDS ACE HARDWARE 9.5% Sales Tax 001.000.640.576.800.310.00 0.71 PARKS & REC001078/1 MISC. FASTENERS 001.000.640.576.800.310.00 1.89 9.5% Sales Tax 001.000.640.576.800.310.00 0.18 PARKS & REC001126/1 HAND WARMERS 001.000.640.576.800.310.00 5.96 9.5% Sales Tax 001.000.640.576.800.310.00 0.57 Total :25.88 118751 5/6/2010 073037 EDMONDS ACE HARDWARE 001077/1 FACILITIES MAINTENANCE Library - Paint Supplies - Frog Tape 001.000.651.519.920.310.00 8.99 9.5% Sales Tax 001.000.651.519.920.310.00 0.85 Total :9.84 118752 5/6/2010 007675 EDMONDS AUTO PARTS 21136 TAIL LIGHT TAIL LIGHT 001.000.640.576.800.310.00 9.99 9.5% Sales Tax 001.000.640.576.800.310.00 0.95 HOSE FITTING21189 HOSE FITTING 001.000.640.576.800.310.00 4.15 9.5% Sales Tax 001.000.640.576.800.310.00 0.39 RUST TREATMENT21228 RUST TREATMENT FOR BENCHES 001.000.640.576.800.310.00 9.99 9.5% Sales Tax 9Page: Packet Page 32 of 265 05/06/2010 Voucher List City of Edmonds 10 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118752 5/6/2010 (Continued)007675 EDMONDS AUTO PARTS 001.000.640.576.800.310.00 0.95 Total :26.42 118753 5/6/2010 007675 EDMONDS AUTO PARTS 20942 2005 GEAR LUBE 411.000.656.538.800.310.21 26.97 9.5% Sales Tax 411.000.656.538.800.310.21 2.56 Total :29.53 118754 5/6/2010 007775 EDMONDS CHAMBER OF COMMERCE 13274 C. Carl luncheon - April, 2010 C. Carl luncheon - April, 2010 001.000.210.513.100.490.00 17.50 Total :17.50 118755 5/6/2010 008705 EDMONDS WATER DIVISION 7-05276 820 15TH ST SW 820 15TH ST SW 130.000.640.536.500.470.00 98.23 Total :98.23 118756 5/6/2010 031060 ELECSYS INTERNATIONAL CORP 087050 Radix Monthly Maint Agreement - June Radix Monthly Maint Agreement - June 411.000.654.534.800.480.00 152.00 Total :152.00 118757 5/6/2010 047407 EMPLOYMENT SECURITY DEPT UBI 312 000 093 000 ES REF # 94513310 7 Q1 2010 Unemployment Insurance 001.000.390.517.780.230.00 8,584.03 Total :8,584.03 118758 5/6/2010 071967 ENG, STEPHEN ENG11870 BEGINNING TAEKWON DO CLASSES TAEKWON-DO BEGINNING #11870 001.000.640.574.200.410.00 235.20 Total :235.20 118759 5/6/2010 008969 ENGLAND, CHARLES ENGLAND12006 SATURDAY NIGHT DANCE CLASSES 10Page: Packet Page 33 of 265 05/06/2010 Voucher List City of Edmonds 11 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118759 5/6/2010 (Continued)008969 ENGLAND, CHARLES DANCE CLASS #12009 001.000.640.574.200.410.00 160.00 DANCE CLASS #12006 001.000.640.574.200.410.00 288.00 DANCE CLASS #12007 001.000.640.574.200.410.00 256.00 Total :704.00 118760 5/6/2010 009895 FELDMAN, JAMES A 043010 PUBLIC DEFENDER FEE PUBLIC DEFENDER FEE 001.000.390.512.520.410.00 12,370.00 Total :12,370.00 118761 5/6/2010 070855 FLEX PLAN SERVICES INC 155369 April 2010 Section 125 plan fees April 2010 Section 125 plan fees 001.000.220.516.100.410.00 51.10 April 2010 Section 132 plan fes 001.000.220.516.100.410.00 25.00 Total :76.10 118762 5/6/2010 072932 FRIEDRICH, KODY FRIEDRICH11880 IRISH DANCE CLASSES IRISH DANCE 13+ #11880 001.000.640.574.200.410.00 197.44 IRISH DANCE 13+ #11884 001.000.640.574.200.410.00 178.75 IRISH DANCE FOR KIDS #11892 001.000.640.574.200.410.00 177.45 Total :553.64 118763 5/6/2010 073223 GILLESPIE, EVA Gillespie0427 REFUND REFUND DUE TO INSUFFICIENT REGISTRATION 001.000.000.239.200.000.00 35.00 Total :35.00 118764 5/6/2010 071945 GILL-ROSE, SUE ROSE11837 DRAWING & WATERCOLOR BEGINNING DRAWING #11837 11Page: Packet Page 34 of 265 05/06/2010 Voucher List City of Edmonds 12 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118764 5/6/2010 (Continued)071945 GILL-ROSE, SUE 001.000.640.574.200.410.00 369.60 BEGINNING WATERCOLOR #11841 001.000.640.574.200.410.00 369.60 Total :739.20 118765 5/6/2010 068617 GLEISNER, BARBARA GLEISNER11906 TAI CHI & QIGONG CLASSES TAI CHI #11906 001.000.640.575.540.410.00 210.00 QIGONG #11913 001.000.640.575.540.410.00 147.00 TAI CHI #11909 001.000.640.575.540.410.00 294.00 QIGONG #11915 001.000.640.575.540.410.00 182.00 TAI CHI #11911 001.000.640.575.540.410.00 211.40 Total :1,044.40 118766 5/6/2010 073224 GORDAFARID, GHALAMI GORDAFARID0426 REFUND OF DAMAGE DEPOSIT REFUND OF DAMAGE DEPOSIT 001.000.000.239.200.000.00 300.00 Total :300.00 118767 5/6/2010 073228 GORIC 4099 DAYTON ST PLAZA RAINMAKER STAINLESS STEEL RAINMAKER FOR DAYTON ST 125.000.640.594.750.650.00 3,950.00 Freight 125.000.640.594.750.650.00 1,520.00 9.5% Sales Tax 125.000.640.594.750.650.00 519.65 Total :5,989.65 118768 5/6/2010 012199 GRAINGER 9231317281 SPOUTS FLEXIBLE SPOUTS 001.000.640.576.800.310.00 64.68 12Page: Packet Page 35 of 265 05/06/2010 Voucher List City of Edmonds 13 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118768 5/6/2010 (Continued)012199 GRAINGER 9.5% Sales Tax 001.000.640.576.800.310.00 6.14 Total :70.82 118769 5/6/2010 064721 HATZENBUHLER, HAROLD 40 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 136.00 Total :136.00 118770 5/6/2010 070042 IKON FINANCIAL SERVICES 82016677 COPIER LEASE PARK MAINTENANCE COPIER LEASE 001.000.640.576.800.450.00 25.88 Total :25.88 118771 5/6/2010 070042 IKON FINANCIAL SERVICES 82016674 C/A 467070-1003748A4 Finance Copier Rental 4/22-5/21/10 001.000.310.514.230.450.00 454.07 Meter Charge 2/22-3/29/10 001.000.310.514.230.450.00 106.82 9.5% Sales Tax 001.000.310.514.230.450.00 53.28 Total :614.17 118772 5/6/2010 068952 INFINITY INTERNET 2904348 INTERNET ACCESS/PRESCHOOL MEADOWDALE PRESCHOOL INTERNET ACCESS 001.000.640.575.560.420.00 15.00 Total :15.00 118773 5/6/2010 071634 INTEGRA TELECOM 6798257 C/A 768421 PR1-1 City Phone Service thru 4/25/10 001.000.310.518.880.420.00 933.19 Total :933.19 118774 5/6/2010 061844 INTL CONF OF POLICE CHAPLAINS 29564 INV#29564 - CHAPLIN ASSINK/EDMONDS PD ANNUAL MEMBERSHIP/P. ASSINK 001.000.410.521.100.490.00 125.00 13Page: Packet Page 36 of 265 05/06/2010 Voucher List City of Edmonds 14 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :125.00118774 5/6/2010 061844 061844 INTL CONF OF POLICE CHAPLAINS 118775 5/6/2010 068737 JOHNSON ROBERTS & ASSOC 113518 PRE-OFFER REPORT - EDMONDS PD PRE-OFFER PHQ - BRILL 001.000.410.521.100.410.00 15.00 Freight 001.000.410.521.100.410.00 1.22 Total :16.22 118776 5/6/2010 065056 JOHNSON, TROY TJOHNSON0502 ANDERSON CENTER MONITOR ANDERSON CENTER MONITOR (ROOM 302) 001.000.640.574.100.410.00 96.00 Total :96.00 118777 5/6/2010 072728 KAVADAS, JANET KAVADAS11850 PERSONAL TRAINER PERSONAL TRAINER 001.000.640.575.540.410.00 84.00 Total :84.00 118778 5/6/2010 072650 KCDA PURCHASING COOPERATIVE 3393306 INV#3393306 - EDMONDS PD HON 2 DR LOCKING FILE CABINET 001.000.410.521.100.350.00 214.85 HANDLING FEE 001.000.410.521.100.350.00 47.27 9.5% Sales Tax 001.000.410.521.100.350.00 20.41 Total :282.53 118779 5/6/2010 073163 KINTZ, RYAN KINTZ0429 VOLLEYBALL GYM ATTENDANT VOLLEYBALL GYM ATTENDANT @ EDMONDS CC 001.000.640.575.520.410.00 175.00 Total :175.00 118780 5/6/2010 068024 KRUCKEBERG BOTANIC GARDEN KRUCKEBERG12019 BOTANIC GARDEN TOUR BOTANIC GARDEN TOUR #12019 001.000.640.574.200.410.00 105.00 14Page: Packet Page 37 of 265 05/06/2010 Voucher List City of Edmonds 15 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :105.00118780 5/6/2010 068024 068024 KRUCKEBERG BOTANIC GARDEN 118781 5/6/2010 016850 KUKER RANKEN INC 360774-001 INV#360774-001 EDMONDS PD REPAIR LEICA TCR110C #692869 001.000.410.521.220.480.00 87.50 9.5% Sales Tax 001.000.410.521.220.480.00 8.31 Total :95.81 118782 5/6/2010 072003 LANDSCAPE DEVELOPMENT CO 7440 DAMAGED TURF @ SEAVIEW PARK REPAIR DAMAGED TURF @ SEAVIEW PARK 125.000.640.576.800.480.00 1,384.00 9.5% Sales Tax 125.000.640.576.800.480.00 123.18 Total :1,507.18 118783 5/6/2010 073136 LANG, ROBERT LANG0504 PLAZA ROOM MONITOR PLAZA ROOM MONITOR 5/4/10 001.000.640.574.100.410.00 30.00 Total :30.00 118784 5/6/2010 068711 LAWN EQUIPMENT SUPPLY 4010-575 CEMETERY MOWER SUPPLIES WALKER SPRINGS, ROD, LOCKNUTS, BELT, 130.000.640.536.500.310.00 184.98 Freight 130.000.640.536.500.310.00 15.16 9.5% Sales Tax 130.000.640.536.500.310.00 19.01 SCRAPER/HAND WARMERS4010-619 HOE SCRAPER, HAND WARMERS 001.000.640.576.810.310.00 65.75 Freight 001.000.640.576.810.310.00 6.08 9.5% Sales Tax 001.000.640.576.810.310.00 6.82 Total :297.80 15Page: Packet Page 38 of 265 05/06/2010 Voucher List City of Edmonds 16 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118785 5/6/2010 069634 LEXISNEXIS 1201641-20100430 1201641-20100430 EDMONDS PD SEARCHES, REPORTS FOR 04/10 001.000.410.521.210.410.00 78.18 Total :78.18 118786 5/6/2010 073226 LIFE LINE SCREENING LIFELINE0422 DAMAGE DEPOSIT REFUND REFUND OF PLAZA ROOM DAMAGE DEPOSIT 001.000.000.239.200.000.00 200.00 Total :200.00 118787 5/6/2010 018760 LUNDS OFFICE ESSENTIALS 104026 SUPPLIES SUPPLIES 001.000.230.512.500.310.00 26.27 Total :26.27 118788 5/6/2010 018760 LUNDS OFFICE ESSENTIALS 103912 Conference Table Base Conference Table Base 001.000.310.514.230.310.00 120.00 9.5% Sales Tax 001.000.310.514.230.310.00 11.40 Total :131.40 118789 5/6/2010 069362 MARSHALL, CITA 285 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.501.410.01 88.25 INTERPRETER FEE524 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE525 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE526 INTERPRETER FEE 001.000.390.512.520.410.00 88.25 INTERPRETER FEE527 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 16Page: Packet Page 39 of 265 05/06/2010 Voucher List City of Edmonds 17 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118789 5/6/2010 (Continued)069362 MARSHALL, CITA INTERPRETER FEE528 INTERPRETER FEE 001.000.230.512.501.410.01 88.25 INTERPRETER FEE529 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE530 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 Total :706.00 118790 5/6/2010 020039 MCMASTER-CARR SUPPLY CO 53187404 123106800 PIPE FITTING/TUBE FITTING/GAUGE 411.000.656.538.800.310.21 175.02 Freight 411.000.656.538.800.310.21 6.17 Total :181.19 118791 5/6/2010 073093 MEDICARE REFUNDS-WA 521344421A ICN 1110020292110 Refund of EMS Transport Fees Duplicate 001.000.000.342.601.000.00 409.48 Total :409.48 118792 5/6/2010 072492 MOLINA, NILDA MOLINA11923 ZUMBA ZUMBA #11923 001.000.640.575.540.410.00 667.80 Total :667.80 118793 5/6/2010 069923 MOTION INDUSTRIES INC WA23-237052 101690-01 OIL SEALS/BEARING 411.000.656.538.800.310.21 237.08 Freight 411.000.656.538.800.310.21 5.75 9.5% Sales Tax 411.000.656.538.800.310.21 23.07 17Page: Packet Page 40 of 265 05/06/2010 Voucher List City of Edmonds 18 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :265.90118793 5/6/2010 069923 069923 MOTION INDUSTRIES INC 118794 5/6/2010 065315 NEWCOMB, TRACY NEWCOMB11949 FUN FACTORY FUN FACTORY #11949 001.000.640.574.200.410.00 756.00 FUN FACTORY #12065 001.000.640.574.200.410.00 373.10 MINI ME FUN FACTORY #11945 001.000.640.574.200.410.00 357.50 FUN FACTORY #11948 001.000.640.574.200.410.00 907.20 Total :2,393.80 118795 5/6/2010 024960 NORTH COAST ELECTRIC COMPANY S3360837.001 2091 ELECTRICAL SUPPLIES 411.000.656.538.800.310.22 126.55 9.5% Sales Tax 411.000.656.538.800.310.22 12.02 2091S3360837.002 ELECTRICAL SUPPLIES 411.000.656.538.800.310.22 163.21 9.5% Sales Tax 411.000.656.538.800.310.22 15.51 Total :317.29 118796 5/6/2010 025217 NORTH SOUND HOSE & FITTINGS 34879 CITYEDMTRE TUBING 411.000.656.538.800.310.21 29.18 9.5% Sales Tax 411.000.656.538.800.310.21 2.68 Total :31.86 118797 5/6/2010 061013 NORTHWEST CASCADE INC 1-111026 HONEY BUCKET RENTAL HONEY BUCKET RENTAL: YOST PARK POOL 001.000.640.576.800.450.00 282.89 HONEY BUCKET RENTAL1-112938 18Page: Packet Page 41 of 265 05/06/2010 Voucher List City of Edmonds 19 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118797 5/6/2010 (Continued)061013 NORTHWEST CASCADE INC HONEY BUCKET RENTAL: HICKMAN PARK 001.000.640.576.800.450.00 305.16 Total :588.05 118798 5/6/2010 063511 OFFICE MAX INC 339279 INV#339279 ACCT#520437 250POL EDMONDS PD TONER CARTRIDGE Q2613A 001.000.410.521.100.310.00 78.54 MULTI USE COPY PAPER 001.000.410.521.100.310.00 342.90 INKJET FILE LABELS 001.000.410.521.100.310.00 17.01 CD/DVD PAGES, 5 PK 001.000.410.521.100.310.00 13.94 CERTIFICATE/DOC COVERS 001.000.410.521.100.310.00 30.14 WITE-OUT CORRECTION TAPE 001.000.410.521.100.310.00 18.43 STENO BOOKS-GREGG RULE 001.000.410.521.100.310.00 5.76 9.5% Sales Tax 001.000.410.521.100.310.00 48.14 Total :554.86 118799 5/6/2010 063511 OFFICE MAX INC 187940 SUPPLIES SUPPLIES 001.000.230.512.500.310.00 262.57 SUPPLIES188095 SUPPLIES 001.000.230.512.500.310.00 36.78 SUPPLIES224632 SUPPLIES 001.000.230.512.500.310.00 71.92 SUPPLIES238321 SUPPLIES 001.000.230.512.501.310.00 155.49 19Page: Packet Page 42 of 265 05/06/2010 Voucher List City of Edmonds 20 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :526.76118799 5/6/2010 063511 063511 OFFICE MAX INC 118800 5/6/2010 063511 OFFICE MAX INC 343302 COVER STOCK WHIE COVER STOCK 001.000.640.574.100.310.00 21.00 9.5% Sales Tax 001.000.640.574.100.310.00 2.00 Total :23.00 118801 5/6/2010 063511 OFFICE MAX INC 356845 C/A 520437 Rubberbands/paper/tips 001.000.310.514.230.310.00 218.43 9.5% Sales Tax 001.000.310.514.230.310.00 20.75 Batteries358001 Batteries 001.000.310.518.880.310.00 20.88 9.5% Sales Tax 001.000.310.518.880.310.00 1.99 Total :262.05 118802 5/6/2010 063511 OFFICE MAX INC 217628 OFFICE SUPPLIES Office Supplies 001.000.250.514.300.310.00 123.06 9.5% Sales Tax 001.000.250.514.300.310.00 11.69 Total :134.75 118803 5/6/2010 070166 OFFICE OF THE STATE TREASURER April 2010 COURT, BLDG CODE & JIS TRANSMITTAL 4/10 Emergency Medical Services & 001.000.000.237.120.000.00 1,324.45 4/10 PSEA 1, 2 &3 Account 001.000.000.237.130.000.00 32,489.84 4/10 Building Code Fee Account 001.000.000.237.150.000.00 112.50 4/10 State Patrol Death Investigations 20Page: Packet Page 43 of 265 05/06/2010 Voucher List City of Edmonds 21 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118803 5/6/2010 (Continued)070166 OFFICE OF THE STATE TREASURER 001.000.000.237.170.000.00 433.54 4/10 Judicial Information Systems 001.000.000.237.180.000.00 4,674.00 4/10 School Zone Safety Account 001.000.000.237.200.000.00 522.27 4/10 Washington Auto Theft Prevention 001.000.000.237.250.000.00 2,411.18 4/10 Traumatic Brain Injury 001.000.000.237.260.000.00 452.25 Total :42,420.03 118804 5/6/2010 064070 PALMATIER, LISA PALMATIER0410 CONCERT COORDINATOR CONCERT COORDINATOR 117.100.640.573.100.410.00 195.00 Total :195.00 118805 5/6/2010 066817 PANASONIC DIGITAL DOCUMENT COM 011472909 COPIER CONTRACT COPIER CONTRACT 411.000.656.538.800.450.41 145.22 9.5% Sales Tax 411.000.656.538.800.450.41 13.45 Total :158.67 118806 5/6/2010 072211 PARADIGM PRESS INC 0-102960/102962 TOURISM AD ALASKA/HORIZON AIR MAY 2010 Tourism ad in Alaska/Horizon Air 120.000.310.575.420.440.00 1,550.00 Total :1,550.00 118807 5/6/2010 027165 PARKER PAINT MFG. CO.INC.925321 PAINT SUPPLIES SEALER, PAINT, BRUSHES, SOLVENT 001.000.640.576.800.310.00 101.64 9.5% Sales Tax 001.000.640.576.800.310.00 9.66 Total :111.30 118808 5/6/2010 027280 PATRICKS PRINTING 39227 SUPPLIES 21Page: Packet Page 44 of 265 05/06/2010 Voucher List City of Edmonds 22 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118808 5/6/2010 (Continued)027280 PATRICKS PRINTING SUPPLIES 001.000.230.512.501.310.00 514.85 8.9% Sales Tax 001.000.230.512.501.310.00 45.82 Total :560.67 118809 5/6/2010 069944 PECK, ELIZABETH PECK11784 PILATES & PRESCHOOL PROGRAMS PILATES STRETCH & SCULPT #11784 001.000.640.575.540.410.00 287.00 TINY FEET PLAYTIME #11727 001.000.640.574.200.410.00 378.00 LITTLE FISHES PRESCHOOL PREP #11732 001.000.640.574.200.410.00 548.80 PILATES STRETCH & SCULPT #11788 001.000.640.575.540.410.00 238.00 Total :1,451.80 118810 5/6/2010 008350 PETTY CASH - PARKS & REC PCASH050510 PETTY CASH REIMBURSEMENT PRESCHOOL SUPPLIES 001.000.640.575.560.310.00 27.74 FITTINGS 001.000.640.576.800.310.00 13.15 PRESCHOOL SUPPLIES 001.000.640.575.560.310.00 3.31 SUPPLIES FOR DISCOVERY DAYS 001.000.640.574.350.310.00 13.19 SUPPLIES FOR PRESCHOOL EGGHUNT 001.000.640.575.560.310.00 3.51 PRESCHOOL SUPPLIES 001.000.640.575.560.310.00 3.99 CRAFTS FOR DISCOVERY PROGRAM 001.000.640.574.350.310.00 2.18 SUPPLIES FOR PRESCHOOL 001.000.640.575.560.310.00 11.92 UNIFORM PANTS/DISCOVERY PROGRAM 22Page: Packet Page 45 of 265 05/06/2010 Voucher List City of Edmonds 23 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118810 5/6/2010 (Continued)008350 PETTY CASH - PARKS & REC 001.000.640.574.350.240.00 21.71 GYMNASTICS STICKERS 001.000.640.575.550.310.00 10.06 SUPPLIES FOR DISCOVERY DAYS 001.000.640.574.350.310.00 4.14 EGG HUNT SUPPLIES 001.000.640.574.200.310.00 15.33 GYMNASTICS SUPPLIES 001.000.640.575.550.310.00 20.48 TACK PULLER 117.100.640.573.100.310.00 3.60 ROPES FOR GYMNASTICS PROGRAM 001.000.640.575.550.310.00 48.00 CLEANING SUPPLIES/GYMNASTICS 001.000.640.575.550.310.00 18.57 FLOWER BASKET PLANTING SUPPLIES 001.000.640.576.800.310.00 13.46 GYMNASTICS SUPPLIES 001.000.640.575.550.310.00 7.71 PAPER 117.100.640.573.100.310.00 6.49 Total :248.54 118811 5/6/2010 028400 PITNEY BOWES 502781 C/A 2758-6860-20-0 Maint Agreement for folding/inserting 411.000.654.534.800.480.00 539.42 Maint Agreement for folding/inserting 411.000.655.535.800.480.00 539.41 9.5% Sales Tax 411.000.654.534.800.480.00 51.24 9.5% Sales Tax 411.000.655.535.800.480.00 51.24 Total :1,181.31 118812 5/6/2010 065021 PRINTING PLUS 68269 SUMMER CONCERT SERIES CARDS 23Page: Packet Page 46 of 265 05/06/2010 Voucher List City of Edmonds 24 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118812 5/6/2010 (Continued)065021 PRINTING PLUS SUMMER CONCERT SERIES 2010 RACK CARDS 117.100.640.573.100.490.00 845.99 9.5% Sales Tax 117.100.640.573.100.490.00 80.37 Total :926.36 118813 5/6/2010 073056 PROSPECT CONSTRUCTION INC 5 C311 C311 ODOR CONTROL PROJECT 414.000.656.594.320.650.10 88,187.55 Total :88,187.55 118814 5/6/2010 071911 PROTZ, MARGARET PROTZ11866 FELDENKRAIS WORKSHOP FELDENKRAIS WORKSHOP #11866 001.000.640.575.540.410.00 58.80 Total :58.80 118815 5/6/2010 046900 PUGET SOUND ENERGY 7918807004 YOST POOL YOST POOL 001.000.640.576.800.470.00 148.67 Total :148.67 118816 5/6/2010 046900 PUGET SOUND ENERGY 084-904-700-6 WWTP PUGET SOUND ENERGY WWTP PUGET SOUND ENERGY 411.000.656.538.800.472.63 132.50 Total :132.50 118817 5/6/2010 046900 PUGET SOUND ENERGY 5254926008 MEADOWDALE CLUBHOUSE MEADOWDALE CLUBHOUSE 001.000.651.519.920.470.00 285.33 Fire Station # 165322323139 Fire Station # 16 001.000.651.519.920.470.00 589.17 SEWER LIFT STATION #95672895009 SEWER LIFT STATION #9 411.000.655.535.800.470.00 34.66 24Page: Packet Page 47 of 265 05/06/2010 Voucher List City of Edmonds 25 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :909.16118817 5/6/2010 046900 046900 PUGET SOUND ENERGY 118818 5/6/2010 030780 QUIRING MONUMENTS INC 107924 MARKER MARKER: POSTON 130.000.640.536.200.340.00 472.00 INSCRIPTION107925 INSCRIPTION: MENNING 130.000.640.536.200.340.00 80.00 Total :552.00 118819 5/6/2010 070955 R&R STAR TOWING 61482 INV#61482 - EDMONDS PD TOWING 2001 FORD EXP. 324YTZ 001.000.410.521.220.410.00 197.50 9.5% Sales Tax 001.000.410.521.220.410.00 18.76 Total :216.26 118820 5/6/2010 071467 S MORRIS COMPANY 04/29/10 ACCT#70014, ANIMAL CONTROL-EDMONDS PD #252896 - 3 NPC 4/12/10 001.000.410.521.700.410.00 32.04 Total :32.04 118821 5/6/2010 073227 SAMIONE, CANDIS SAMIONE0423 REFUND REFUND DUE TO INSUFFICIENT REGISTRATION 001.000.000.239.200.000.00 35.00 Total :35.00 118822 5/6/2010 072521 SAVAGE, JENNIFER SAVAGE12044 BOOT CAMP BOOT CAMP #12044 001.000.640.575.540.410.00 287.70 Total :287.70 118823 5/6/2010 072802 SCIENCE EXPRESS LLC SCIENCEEXP11970 PRESCHOOL SCIENCE CLUB PRESCHOOL SCIENCE CLUB #11970 001.000.640.574.200.410.00 92.40 Total :92.40 25Page: Packet Page 48 of 265 05/06/2010 Voucher List City of Edmonds 26 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118824 5/6/2010 073151 SEATTLE'S CHILD MAGAZINE 2010-9271 SUMMER CAMP AD SUMMER CAMP AD 001.000.640.574.200.440.00 135.00 Total :135.00 118825 5/6/2010 071227 SIGN ON 12454 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.501.410.01 183.20 Total :183.20 118826 5/6/2010 036955 SKY NURSERY 281948 PERENNIALS, ACCENTS CONTAINER ACCENTS, PERENNIALS 001.000.640.576.810.310.00 258.96 9.5% Sales Tax 001.000.640.576.810.310.00 24.60 MULCH282109 FERTILE MULCH 001.000.640.576.810.310.00 314.70 9.5% Sales Tax 001.000.640.576.810.310.00 29.90 Total :628.16 118827 5/6/2010 037801 SNO CO HUMAN SERVICE DEPT I000246396 Q1-10 LIQUOR BOARD PROFITS & TAXES Quarterly Liquor Board Profits & Taxes 001.000.390.567.000.510.00 2,969.23 Total :2,969.23 118828 5/6/2010 037375 SNO CO PUD NO 1 2004-9314-6 19827 89TH PL W 19827 89TH PL W 001.000.640.576.800.470.00 31.04 131 SUNSET AVE2006-6395-3 131 SUNSET AVE 001.000.640.576.800.470.00 180.61 50 RAILROAD AVE2010-5432-7 50 RAILROAD AVE 001.000.640.576.800.470.00 251.90 100 RAILROAD AVE2021-3965-5 26Page: Packet Page 49 of 265 05/06/2010 Voucher List City of Edmonds 27 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118828 5/6/2010 (Continued)037375 SNO CO PUD NO 1 100 RAILROAD AVE 001.000.640.576.800.470.00 38.29 24000 78TH AVE W2026-2041-5 24000 78TH AVE W 001.000.640.576.800.470.00 31.04 Total :532.88 118829 5/6/2010 037375 SNO CO PUD NO 1 116833940 2019-2991-6 23219 74TH AVE W/BALLINGER 411.000.656.538.800.471.62 28.32 9.5% Sales Tax 411.000.656.538.800.471.62 1.70 Total :30.02 118830 5/6/2010 037375 SNO CO PUD NO 1 200748606 SIGNAL LIGHT SIGNAL LIGHT 111.000.653.542.640.470.00 30.53 SIGNAL LIGHT201192226 SIGNAL LIGHT 111.000.653.542.640.470.00 44.86 STREET LIGHT201582152 STREET LIGHT 111.000.653.542.630.470.00 42.11 Total :117.50 118831 5/6/2010 067809 SNOHOMISH COUNTY FINANCE I000245458 1ST HALF 2010 SERS OPERATING ASSESSMENT 1st half 2010 Operating Assessment 001.000.390.525.600.510.00 21,760.72 Total :21,760.72 118832 5/6/2010 070167 SNOHOMISH COUNTY TREASURER April 2010 04/10 Crime Victims Court Remittance 04/10 Crime Victims Court Remittance 001.000.000.237.140.000.00 882.44 Total :882.44 118833 5/6/2010 038500 SO COUNTY SENIOR CENTER INC April-2010 04/10 RECREATION SERVIES CONTRACT FEE 27Page: Packet Page 50 of 265 05/06/2010 Voucher List City of Edmonds 28 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118833 5/6/2010 (Continued)038500 SO COUNTY SENIOR CENTER INC 04/10 Recreation Servies Contract Fee 001.000.390.519.900.410.00 5,000.00 Total :5,000.00 118834 5/6/2010 038410 SOUND SAFETY PRODUCTS 4165781-01 Fac Maint - Work Clothes - D Housler Fac Maint - Work Clothes - D Housler 001.000.651.519.920.240.00 74.10 9.5% Sales Tax 001.000.651.519.920.240.00 7.04 Total :81.14 118835 5/6/2010 068439 SPECIALTY DOOR SERVICE 28648 FS 17 - Door Maint FS 17 - Door Maint 001.000.651.519.920.480.00 532.75 9.5% Sales Tax 001.000.651.519.920.480.00 50.61 Total :583.36 118836 5/6/2010 068010 STATE OF WASHINGTON AN12963 004,316-009 Refund of time loss overpayment 001.000.410.521.220.110.00 154.19 Total :154.19 118837 5/6/2010 072562 STUDIO3MUSIC LLC STUDIO3MUSIC11975 KINDERMUSIK CLASSES KINDERMUSIK #11971 001.000.640.574.200.410.00 735.00 KINDERMUSIK # 11972 001.000.640.574.200.410.00 1,578.46 KINDERMUSIK #11973 001.000.640.574.200.410.00 1,592.50 Total :3,905.96 118838 5/6/2010 072555 SYSTEMS DESIGN ED0310 2009 POSTAGE FOR EMS TRANSPORT BILLINGS 2009 Postage for EMS Transport Billings 001.000.510.526.100.420.00 85.50 28Page: Packet Page 51 of 265 05/06/2010 Voucher List City of Edmonds 29 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :85.50118838 5/6/2010 072555 072555 SYSTEMS DESIGN 118839 5/6/2010 040917 TACOMA SCREW PRODUCTS INC 18900968 100323 CAP SCREW/FLAP DISC 411.000.656.538.800.310.21 20.98 9.5% Sales Tax 411.000.656.538.800.310.21 1.99 Total :22.97 118840 5/6/2010 009350 THE DAILY HERALD COMPANY 1691425 NEWSPAPER AD 4/20 Hearing (Traffic Impact fee) 001.000.250.514.300.440.00 75.88 NEWSPAPER AD1691691 Ordinance 3788 001.000.250.514.300.440.00 55.72 NEWSPAPER AD1691692 Ordinance 3789 001.000.250.514.300.440.00 28.84 NEWSPAPER AD1691693 Ordinance 3787 001.000.250.514.300.440.00 35.56 NEWSPAPER AD1693595 Ordinance 3792 001.000.250.514.300.440.00 42.28 NEWSPAPER ADS1693596 Ordinance 3791 001.000.250.514.300.440.00 52.36 NEWSPAPER AD1693597 Ordinance 3790 001.000.250.514.300.440.00 45.64 NEWSPAPER ADC/A 101415 Council & Plan Brd Agendas 001.000.250.514.300.440.00 1,462.11 Total :1,798.39 118841 5/6/2010 073222 THE NATIONAL INSTITUTE OF 6-7-10 HAWLEY INTEGRITY LEADERSHIP - HAWLEY EDMONDS PD 29Page: Packet Page 52 of 265 05/06/2010 Voucher List City of Edmonds 30 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118841 5/6/2010 (Continued)073222 THE NATIONAL INSTITUTE OF INTEGRITY LEADERSHIP 6-7 TO 6-8-10 001.000.410.521.400.490.00 295.00 Total :295.00 118842 5/6/2010 061192 UNITED PIPE & SUPPLY 8449920 ADAPTERS ADAPTERS 001.000.640.576.800.310.00 17.56 9.5% Sales Tax 001.000.640.576.800.310.00 1.67 Total :19.23 118843 5/6/2010 064423 USA BLUE BOOK 110244 Water - Part 1 of 3 - Gauges, Shackles Water - Part 1 of 3 - Gauges, Shackles 411.000.654.534.800.310.00 52.99 Freight 411.000.654.534.800.310.00 29.90 9.5% Sales Tax 411.000.654.534.800.310.00 7.87 Water - Part 2 of 3 - Utiltiy locks (12)126845 Water - Part 2 of 3 - Utiltiy locks (12) 411.000.654.534.800.310.00 117.48 Freight 411.000.654.534.800.310.00 14.42 9.5% Sales Tax 411.000.654.534.800.310.00 12.53 Water - 3 of 3 - Gauges130819 Water - 3 of 3 - Gauges 411.000.654.534.800.310.00 105.98 Freight 411.000.654.534.800.310.00 12.39 9.5% Sales Tax 411.000.654.534.800.310.00 11.25 Total :364.81 118844 5/6/2010 073068 VALLEY BANK 5 C/A 348/ OUR PROJ C311 30Page: Packet Page 53 of 265 05/06/2010 Voucher List City of Edmonds 31 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118844 5/6/2010 (Continued)073068 VALLEY BANK RETAINAGE PROSPECT CONSTRUCTION 414.000.656.594.320.650.10 4,219.50 Total :4,219.50 118845 5/6/2010 011900 VERIZON NORTHWEST 425-FLO-0017 FS #16 Frame Relay 4/19-5/18/10 FS #16 Frame Relay 4/19-5/18/10 001.000.510.528.600.420.00 362.79 Frame Relay for Snocom & Internet425-NW2-0887 Frame Relay for Snocom & Internet 001.000.310.518.880.420.00 280.00 Total :642.79 118846 5/6/2010 011900 VERIZON NORTHWEST 425-206-1108 TELEMETRY LIFT STATIONS TELEMETRY LIFT STATIONS 411.000.654.534.800.420.00 145.47 TELEMETRY LIFT STATIONS 411.000.655.535.800.420.00 270.16 SEAVIEW RESERVOIR425-206-1137 SEAVIEW RESERVOIR 411.000.654.534.800.420.00 26.50 TELEMETRY LIFT STATION425-206-1141 TELEMETRY LIFT STATION 411.000.654.534.800.420.00 18.53 TELEMETRY LIFT STATION 411.000.655.535.800.420.00 34.41 TELEMETRY LIFT STATION425-206-4810 TELEMETRY LIFT STATION 411.000.654.534.800.420.00 42.32 TELEMETRY LIFT STATION 411.000.655.535.800.420.00 78.58 PUBLIC SAFETY BLDG ELEVATOR PHONE425-712-8347 PUBLIC SAFETY BLDG ELEVATOR PHONE 001.000.651.519.920.420.00 54.79 VACANT PW BLDG 200 DAYTON ST425-778-3297 VACANT PW BLDG 200 DAYTON ST 31Page: Packet Page 54 of 265 05/06/2010 Voucher List City of Edmonds 32 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118846 5/6/2010 (Continued)011900 VERIZON NORTHWEST 411.000.654.534.800.420.00 18.92 VACANT PW BLDG 200 DAYTON ST 411.000.655.535.800.420.00 35.14 Total :724.82 118847 5/6/2010 067865 VERIZON WIRELESS 0864002183 C/A 571242650-0001 3/23-4/22/10 Blackberry Cell Phone 001.000.620.524.100.420.00 99.91 3/23-4/22/10 Blackberry Cell Phone 001.000.250.514.300.420.00 56.90 3/23-4/22/10 Blackberry Cell Phone 001.000.230.512.500.420.00 118.14 3/23-4/22/10 Blackberry Cell Phone 001.000.620.558.800.420.00 56.90 3/23-4/22/10 Blackberry Cell Phone 001.000.620.558.600.420.00 56.90 3/23-4/22/10 Blackberry Cell Phone 001.000.610.519.700.420.00 56.90 3/23-4/22/10 Blackberry Cell Phone 001.000.620.532.200.420.00 309.36 3/23-4/22/10 Blackberry Cell Phone 001.000.651.519.920.420.00 119.09 3/23-4/22/10 Blackberry Cell Phone 001.000.310.514.230.420.00 56.90 3/23-4/22/10 Blackberry Cell Phone 001.000.510.522.100.420.00 56.90 3/23-4/22/10 Blackberry Cell Phone 001.000.510.522.300.420.00 57.47 3/23-4/22/10 Blackberry Cell Phone 001.000.510.522.200.420.00 438.36 3/23-4/22/10 Blackberry Cell Phone 001.000.220.516.100.420.00 56.90 3/23-4/22/10 Blackberry Cell Phone 001.000.310.518.880.420.00 327.19 3/23-4/22/10 Blackberry Cell Phone 32Page: Packet Page 55 of 265 05/06/2010 Voucher List City of Edmonds 33 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118847 5/6/2010 (Continued)067865 VERIZON WIRELESS 001.000.210.513.100.420.00 169.33 3/23-4/22/10 Blackberry Cell Phone 001.000.640.574.100.420.00 143.80 3/23-4/22/10 Blackberry Cell Phone 001.000.410.521.220.420.00 1,126.46 3/23-4/22/10 Blackberry Air Cards 001.000.410.521.220.420.00 344.12 3/23-4/22/10 Blackberry Cell Phone 001.000.650.519.910.420.00 56.90 3/23-4/22/10 Blackberry Cell Phone 111.000.653.542.900.420.00 60.97 3/23-4/22/10 Blackberry Cell Phone 511.000.657.548.680.420.00 58.94 3/23-4/22/10 Blackberry Cell Phone 411.000.654.534.800.420.00 29.18 3/23-4/22/10 Blackberry Cell Phone 411.000.655.535.800.420.00 90.67 3/23-4/22/10 Blackberry Cell Phone 411.000.656.538.800.420.00 114.68 3/23-4/22/10 Blackberry Cell Phone 411.000.654.534.800.420.00 57.20 Total :4,120.07 118848 5/6/2010 061395 WASTE MANAGEMENT NW 201-0170717-2677-6 6133545-2677-4 ASH DISPOSAL 411.000.656.538.800.474.65 2,648.47 Total :2,648.47 118849 5/6/2010 070796 WEED GRAAFSTRA & BENSON INC PS 16 ACCT # 4181-01M Mar-10 Legal Services Conflict Matters 001.000.360.515.100.410.00 110.68 ACCT # 4181-03M5 Mar-10 Legal Services Conflict Matters 001.000.360.515.100.410.00 3,949.75 33Page: Packet Page 56 of 265 05/06/2010 Voucher List City of Edmonds 34 4:42:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :4,060.43118849 5/6/2010 070796 070796 WEED GRAAFSTRA & BENSON INC PS 118850 5/6/2010 064213 WSSUA TREASURER 479 UMPIRING MEN'S AND CO-ED SOFTBALL UMPIRING 001.000.640.575.520.410.00 3,333.00 Total :3,333.00 118851 5/6/2010 070432 ZACHOR & THOMAS PS INC 916 APRIL-2010 RETAINER April 2010 Retainer 001.000.360.515.230.410.00 11,330.00 Total :11,330.00 Bank total :437,788.32138 Vouchers for bank code :front 437,788.32Total vouchers :Vouchers in this report138 34Page: Packet Page 57 of 265 05/13/2010 Voucher List City of Edmonds 1 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118852 5/13/2010 041695 3M XAM3522 SS21979 Traffic Control - Black 30"x50YD Traffic Control - Black 30"x50YD 111.000.653.542.640.310.00 183.75 Yello Reflective Sheeting 36"x5)YD 111.000.653.542.640.310.00 318.75 9.5% Sales Tax 111.000.653.542.640.310.00 47.73 Total :550.23 118853 5/13/2010 065052 AARD PEST CONTROL 280346 MEADOWDALE RODENT CONTROL RODENT CONTROL @ MEADOWDALE CLUBHOUSE 001.000.640.576.800.480.00 164.24 RODENT CONTROL280385 CITY WIDE RODENT CONTROL 001.000.640.576.800.480.00 186.16 Total :350.40 118854 5/13/2010 066417 AIRGAS NOR PAC INC 101468977 M5Z34 CAL GAS 411.000.656.538.800.310.22 25.00 9.5% Sales Tax 411.000.656.538.800.310.22 2.38 Total :27.38 118855 5/13/2010 066415 ALLIED BODY WORKS INC 46742 New Fac Maint Van - Shelving Package New Fac Maint Van - Shelving Package 511.100.657.594.480.640.00 2,414.31 9.5% Sales Tax 511.100.657.594.480.640.00 229.36 Total :2,643.67 118856 5/13/2010 065568 ALLWATER INC 050610037 COEWASTE DRINKING WATER 411.000.656.538.800.310.11 29.85 9.5% Sales Tax 1Page: Packet Page 58 of 265 05/13/2010 Voucher List City of Edmonds 2 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118856 5/13/2010 (Continued)065568 ALLWATER INC 411.000.656.538.800.310.11 1.43 Total :31.28 118857 5/13/2010 069829 AMIDO, BENJAMIM AMIDO11963 UKULELE CLASSES UKULELE #11963 001.000.640.574.200.410.00 218.40 Total :218.40 118858 5/13/2010 001634 AQUA QUIP 497690-1 50609 CHLORINE TABS 411.000.656.538.800.310.11 199.98 9.5% Sales Tax 411.000.656.538.800.310.11 19.00 Total :218.98 118859 5/13/2010 069751 ARAMARK 655-4896469 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 50.40 9.5% Sales Tax 001.000.640.576.800.240.00 4.79 Total :55.19 118860 5/13/2010 069751 ARAMARK 655-4896473 21580001 UNIFORM SERVICE 411.000.656.538.800.310.21 67.34 9.5% Sales Tax 411.000.656.538.800.310.21 6.40 Total :73.74 118861 5/13/2010 064343 AT&T 425-776-5316 PARKS FAX MODEM PARKS FAX MODEM 001.000.640.576.800.420.00 46.10 Total :46.10 118862 5/13/2010 001801 AUTOMATIC WILBERT VAULT CO 13108 BURIAL SUPPLIES BURIAL SUPPLIES & OVERTIME 2Page: Packet Page 59 of 265 05/13/2010 Voucher List City of Edmonds 3 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118862 5/13/2010 (Continued)001801 AUTOMATIC WILBERT VAULT CO 130.000.640.536.200.340.00 647.00 BURIAL SUPPLIES13427 BURIAL SUPPLIES: YAKOVICH 130.000.640.536.200.340.00 388.00 Total :1,035.00 118863 5/13/2010 073035 AVAGIMOVA, KARINE 533 INTERPRETER FEES INTERPRETER FEES 001.000.230.512.500.410.01 100.00 Total :100.00 118864 5/13/2010 012005 BALL AND GILLESPIE POLYGRAPH 2008-941 INV 2008-941 EDMONDS PD PRE-EMPLOY SCREEN - EVERETT 001.000.410.521.100.410.00 150.00 Freight 001.000.410.521.100.410.00 7.00 Total :157.00 118865 5/13/2010 060502 BERG, COLIN BERG11905 TAI CHI CLASSES TAI CHI #11905 001.000.640.575.540.410.00 408.80 Total :408.80 118866 5/13/2010 028050 BILL PIERRE FORD INC 432611 Fleet - Brake Inventory Supplies Fleet - Brake Inventory Supplies 511.000.657.548.680.340.40 862.27 9.5% Sales Tax 511.000.657.548.680.340.40 81.92 Total :944.19 118867 5/13/2010 002500 BLUMENTHAL UNIFORM CO INC 759697 INV#759697 - EDMONDS PD - MILLS BALLISTIC VEST 001.000.410.521.220.240.00 699.00 9.5% Sales Tax 001.000.410.521.220.240.00 66.41 INV#801447 - EDMONDS PD - SAMPLE POLOS801447 3Page: Packet Page 60 of 265 05/13/2010 Voucher List City of Edmonds 4 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118867 5/13/2010 (Continued)002500 BLUMENTHAL UNIFORM CO INC WOMENS S/S POLO- VAR SIZES 001.000.410.521.110.240.00 119.97 MISC POLO'S/T'S- VAR. SIZES 001.000.410.521.110.240.00 87.92 MISC POLO'S/T'S-VAR SIZES 001.000.410.521.110.240.00 271.52 9.5% Sales Tax 001.000.410.521.110.240.00 45.54 INV#803841 - EDMONDS PD - SAMPLE SHIRTS803841 POLO SHIRTS/ROYAL-VAR SIZES 001.000.410.521.110.240.00 53.94 POLO SHIRT/ROYAL SIZE XXL 001.000.410.521.110.240.00 19.98 9.5% Sales Tax 001.000.410.521.110.240.00 7.02 INV#803841-80 - RETURN SAMPLE SHIRTS803841-80 POLO SHIRTS/ROYAL-VAR SIZES 001.000.410.521.110.240.00 -53.94 POLO SHIRT/ROYAL, SIZE XXL 001.000.410.521.110.240.00 -19.98 9.5% Sales Tax 001.000.410.521.110.240.00 -7.02 INV#804797 - EDMONDS PD - SAMPLE SHIRTS804797 KNIT SHIRTS-VAR SIZES 001.000.410.521.110.240.00 143.88 KNIT SHIRTS- 2X (BK & BLUE) 001.000.410.521.110.240.00 59.96 9.5% Sales Tax 001.000.410.521.110.240.00 19.36 INV#804797-80 - RETURN SAMPLE SHIRTS804797-80 KNIT SHIRTS-VAR SIZES (BK,BLUE) 001.000.410.521.110.240.00 -143.88 KNIT SHIRTS, 2X, BK & BLUE 001.000.410.521.110.240.00 -59.96 4Page: Packet Page 61 of 265 05/13/2010 Voucher List City of Edmonds 5 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118867 5/13/2010 (Continued)002500 BLUMENTHAL UNIFORM CO INC 9.5% Sales Tax 001.000.410.521.110.240.00 -19.36 INV#807555-03 - EDMONDS PD - SCHEELE807555-03 CARDIGAN SWEATER-BUTTON FRONT 001.000.410.521.110.240.00 41.95 9.5% Sales Tax 001.000.410.521.110.240.00 3.99 INV#809836 - EDMONDS PD - MEHL809836 L/S UNIFORM SHIRTS 001.000.410.521.220.240.00 179.74 9.5% Sales Tax 001.000.410.521.220.240.00 27.38 UNIFORM PANTS 001.000.410.521.220.240.00 108.50 INV#809936 - EDMONDS PD - HARBINSON809936 S/S UNIFORM SHIRTS 001.000.410.521.710.240.00 131.32 9.5% Sales Tax 001.000.410.521.710.240.00 12.48 INV#810129 - RETURN SAMPLE SHIRTS810129 POLO SHIRTS-VARIOUS SIZES 001.000.410.521.110.240.00 -119.97 MISC POLO'S/T'S-VAR SIZES 001.000.410.521.110.240.00 -359.44 9.5% Sales Tax 001.000.410.521.110.240.00 -45.54 Total :1,270.77 118868 5/13/2010 060141 BRANOM INSTRUMENT 430492 3083 REPAIR TRANSMITTER 411.000.656.538.800.480.22 100.00 9.5% Sales Tax 411.000.656.538.800.480.22 9.50 3083430492.2 ELECTRICAL SUPPLIES 5Page: Packet Page 62 of 265 05/13/2010 Voucher List City of Edmonds 6 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118868 5/13/2010 (Continued)060141 BRANOM INSTRUMENT 411.000.656.538.800.310.22 719.00 Freight 411.000.656.538.800.310.22 6.62 9.5% Sales Tax 411.000.656.538.800.310.22 68.93 Total :904.05 118869 5/13/2010 065565 BUD CLARY TOYOTA AND SCION OF 9962 Unit eq63eq - New 2010 Chev Exp Van Unit eq63eq - New 2010 Chev Exp Van 511.100.657.594.480.640.00 21,598.00 Sales Tax 511.100.657.594.480.640.00 1,771.04 Total :23,369.04 118870 5/13/2010 002987 BUILDERS HARDWARE & SUPPLY CO S2998040.001 Sr Center- Schlage Commercial Lock Sr Center- Schlage Commercial Lock 001.000.651.519.920.310.00 226.00 9.5% Sales Tax 001.000.651.519.920.310.00 21.47 Total :247.47 118871 5/13/2010 003001 BUILDERS SAND & GRAVEL 291136 Water/Sewer/Street - Rock Materials Water/Sewer/Street - Rock Materials 111.000.653.542.310.310.00 1,649.93 Water/Sewer/Street - Rock Materials 411.000.654.534.800.310.00 824.96 Water/Sewer/Street - Rock Materials 411.000.655.535.800.310.00 824.96 9.5% Sales Tax 111.000.653.542.310.310.00 156.75 9.5% Sales Tax 411.000.654.534.800.310.00 78.37 9.5% Sales Tax 411.000.655.535.800.310.00 78.37 6Page: Packet Page 63 of 265 05/13/2010 Voucher List City of Edmonds 7 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :3,613.341188715/13/2010 003001 003001 BUILDERS SAND & GRAVEL 118872 5/13/2010 066914 BUSINESS TELECOM PRODUCTS INC 200384 HEADSET REPLACEMENT HEADSET 001.000.640.574.100.350.00 138.00 Freight 001.000.640.574.100.350.00 9.00 9.5% Sales Tax 001.000.640.574.100.350.00 13.97 Total :160.97 118873 5/13/2010 069813 CDW GOVERNMENT INC SNQ9605 Card reader Card reader 001.000.310.518.880.310.00 101.64 9.5% Sales Tax 001.000.310.518.880.310.00 9.66 Total :111.30 118874 5/13/2010 068484 CEMEX 9419136468 Roadway - Asphalt Roadway - Asphalt 111.000.653.542.310.310.00 352.34 9.5% Sales Tax 111.000.653.542.310.310.00 33.48 Roadway - Asphalt9419144666 Roadway - Asphalt 111.000.653.542.310.310.00 245.00 9.5% Sales Tax 111.000.653.542.310.310.00 23.28 Roadway - Asphalt9419153500 Roadway - Asphalt 111.000.653.542.310.310.00 563.12 9.5% Sales Tax 111.000.653.542.310.310.00 53.50 Roadway - Asphalt9419173920 Roadway - Asphalt 111.000.653.542.310.310.00 776.25 7Page: Packet Page 64 of 265 05/13/2010 Voucher List City of Edmonds 8 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118874 5/13/2010 (Continued)068484 CEMEX 9.5% Sales Tax 111.000.653.542.310.310.00 73.75 Roadway - Asphalt941918464643 Roadway - Asphalt 111.000.653.542.310.310.00 598.91 9.5% Sales Tax 111.000.653.542.310.310.00 56.90 Storm - Dump Fees9419192820 Storm - Dump Fees 411.000.652.542.320.490.00 1,031.82 Roadway - Asphalt9419200783 Roadway - Asphalt 111.000.653.542.310.310.00 701.80 9.5% Sales Tax 111.000.653.542.310.310.00 66.68 Roadway - Asphalt9419231198 Roadway - Asphalt 111.000.653.542.310.310.00 491.80 9.5% Sales Tax 111.000.653.542.310.310.00 46.73 Roadway - Asphalt941936469 Roadway - Asphalt 111.000.653.542.310.310.00 245.00 9.5% Sales Tax 111.000.653.542.310.310.00 23.28 Total :5,383.64 118875 5/13/2010 003510 CENTRAL WELDING SUPPLY RN04101028 GYMNASTICS HELIUM HELIUM FOR GYMNASTICS BIRTHDAY BALLOONS 001.000.640.575.550.450.00 8.30 9.5% Sales Tax 001.000.640.575.550.450.00 0.79 Total :9.09 118876 5/13/2010 003510 CENTRAL WELDING SUPPLY RN04101029 2954000 8Page: Packet Page 65 of 265 05/13/2010 Voucher List City of Edmonds 9 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118876 5/13/2010 (Continued)003510 CENTRAL WELDING SUPPLY ARGON/NITROGEN/OXYGEN 411.000.656.538.800.450.21 33.20 9.5% Sales Tax 411.000.656.538.800.450.21 3.15 Total :36.35 118877 5/13/2010 003510 CENTRAL WELDING SUPPLY LY 155513 Water - Carbon Dioxide Cylinder Fill Water - Carbon Dioxide Cylinder Fill 411.000.654.534.800.310.00 21.10 9.5% Sales Tax 411.000.654.534.800.310.00 2.01 Total :23.11 118878 5/13/2010 064690 CHAMPION BOLT & SUPPLY INC 519111 EDM00001 NUTS & BOLTS 411.000.656.538.800.310.21 139.69 9.5% Sales Tax 411.000.656.538.800.310.21 13.27 Total :152.96 118879 5/13/2010 069457 CITY OF EDMONDS E6DA.Building Permit E6DA.BUILDING PERMIT-GRADING, ETC E6DA.Building Permit for Grading to 125.000.640.594.750.650.00 520.00 Total :520.00 118880 5/13/2010 063902 CITY OF EVERETT I10001152 Water Quality - Water Lab Analysis Water Quality - Water Lab Analysis 411.000.654.534.800.410.00 631.80 Total :631.80 118881 5/13/2010 035160 CITY OF SEATTLE 2533584460571 Water Usage for the Month of April 2010 Water Usage for the Month of April 2010 411.000.654.534.800.330.00 562.89 Total :562.89 118882 5/13/2010 071480 CLEAR CUT PLASTICS INC 29860 FAC - 4x8 Clear Sheeting 9Page: Packet Page 66 of 265 05/13/2010 Voucher List City of Edmonds 10 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118882 5/13/2010 (Continued)071480 CLEAR CUT PLASTICS INC FAC - 4x8 Clear Sheeting 001.000.651.519.920.310.00 262.72 9.5% Sales Tax 001.000.651.519.920.310.00 24.96 Total :287.68 118883 5/13/2010 073232 CLEARWATER HOMES LLC ENG20070409 Overpayment - originally receipted in Overpayment - originally receipted in 001.000.000.257.620.000.00 550.00 Total :550.00 118884 5/13/2010 004095 COASTWIDE LABS CW2157919 CREDIT FOR LINERS CREDIT FOR LINERS 001.000.640.576.800.310.00 -155.96 9.5% Sales Tax 001.000.640.576.800.310.00 -14.82 LINERSW2157919A LINERS 001.000.640.576.800.310.00 155.96 9.5% Sales Tax 001.000.640.576.800.310.00 14.82 SWING TOP RECEPTACLEW2176644 SWING TOP RECEPTACLE 001.000.640.576.800.310.00 944.74 9.5% Sales Tax 001.000.640.576.800.310.00 89.75 Total :1,034.49 118885 5/13/2010 004095 COASTWIDE LABS W2188035 Fac Maint - Towels, Cleaners, Filters, Fac Maint - Towels, Cleaners, Filters, 001.000.651.519.920.310.00 539.91 9.5% Sales Tax 001.000.651.519.920.310.00 51.29 Fac Maint - Industrial Maid BasketW2189514 Fac Maint - Industrial Maid Basket 10Page: Packet Page 67 of 265 05/13/2010 Voucher List City of Edmonds 11 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118885 5/13/2010 (Continued)004095 COASTWIDE LABS 001.000.651.519.920.310.00 27.00 Freight 001.000.651.519.920.310.00 5.00 9.5% Sales Tax 001.000.651.519.920.310.00 3.04 Total :626.24 118886 5/13/2010 070300 CODE 4 INC 7921 INV 7921 - EDMONDS PD - HAWLEY CISM INDIV. CRISIS INT. & PEER SUPPORT 001.000.410.521.400.490.00 199.00 Total :199.00 118887 5/13/2010 073135 COGENT COMMUNICATIONS INC 5 C/A CITYOED00001 May-10 Fiber Optics Internet Connection 001.000.310.518.870.420.00 913.50 Total :913.50 118888 5/13/2010 065683 CORRY'S FINE DRY CLEANING APRIL 2010 DRY CLEANING/LAUNDRY 04/10 EDMONDS PD DRY CLEANING 03/10 - 04/10 001.000.410.521.220.240.00 817.60 Total :817.60 118889 5/13/2010 072278 CUETER, THAYER CUETER12569 TURTLE TIME TURTLE TIME #12569 001.000.640.574.200.410.00 42.00 Total :42.00 118890 5/13/2010 072189 DATASITE 65532 INV#65532 - EDMONDS PD SHREDDING 1-64 GALLON TOTE 001.000.410.521.100.410.00 40.00 Total :40.00 118891 5/13/2010 072189 DATASITE 65499 SHREDDING SERVICES/CABINETS Doc Shred Services City Clerk 001.000.250.514.300.410.00 25.00 Doc Shred Services Finance 11Page: Packet Page 68 of 265 05/13/2010 Voucher List City of Edmonds 12 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118891 5/13/2010 (Continued)072189 DATASITE 001.000.310.514.230.410.00 25.00 Total :50.00 118892 5/13/2010 070230 DEPARTMENT OF LICENSING Apr-10 STATE SHARE OF CONCEALED PISTOL Apr-10 State Share of Concealed Pistol 001.000.000.237.190.000.00 219.00 Total :219.00 118893 5/13/2010 047450 DEPT OF INFORMATION SERVICES 20100040115 CUSTOMER ID# D200-0 Scan Services for April-2010 001.000.310.518.880.420.00 301.77 Total :301.77 118894 5/13/2010 064531 DINES, JEANNIE 10-3097 MINUTE TAKING Council Minutes 001.000.250.514.300.410.00 336.00 Total :336.00 118895 5/13/2010 068292 EDGE ANALYTICAL 10-04964 Water Quality - Lab Samples Water Quality - Lab Samples 411.000.654.534.800.410.00 972.00 Total :972.00 118896 5/13/2010 073037 EDMONDS ACE HARDWARE 001127/1 PARKS & REC MISC. FASTENERS/CITY PARK LOCKER 001.000.640.576.800.310.00 6.96 9.5% Sales Tax 001.000.640.576.800.310.00 0.66 PARKS & REC001128/1 NOZZLE INSULATED GRIP 001.000.640.576.800.310.00 7.49 9.5% Sales Tax 001.000.640.576.800.310.00 0.71 Total :15.82 118897 5/13/2010 007675 EDMONDS AUTO PARTS 21402 NAIL BRUSHES 12Page: Packet Page 69 of 265 05/13/2010 Voucher List City of Edmonds 13 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118897 5/13/2010 (Continued)007675 EDMONDS AUTO PARTS 9.5% Sales Tax 001.000.640.576.800.310.00 0.25 NAIL BRUSHES 001.000.640.576.800.310.00 2.58 OIL FILTERS21532 OIL FILTERS 001.000.640.576.800.310.00 34.80 9.5% Sales Tax 001.000.640.576.800.310.00 3.31 Total :40.94 118898 5/13/2010 007675 EDMONDS AUTO PARTS 21397 Water - 5 Corners - V Belt Water - 5 Corners - V Belt 001.000.651.519.920.310.00 10.48 9.5% Sales Tax 001.000.651.519.920.310.00 1.00 Total :11.48 118899 5/13/2010 069878 EDMONDS-WESTGATE VET HOSPITAL 139194 INV#139194 CLIENT #5118 - EDMONDS PD NEUTER CAT - IMPOUND #8054 001.000.410.521.700.490.01 44.75 Total :44.75 118900 5/13/2010 008812 ELECTRONIC BUSINESS MACHINES 054656 MK0653 COPIER CONTRACT 411.000.656.538.800.450.41 170.26 9.5% Sales Tax 411.000.656.538.800.450.41 16.17 Total :186.43 118901 5/13/2010 066378 FASTENAL COMPANY WAMOU19837 SUPPLIES SUPPLIES 001.000.640.576.800.310.00 18.50 9.5% Sales Tax 001.000.640.576.800.310.00 1.76 13Page: Packet Page 70 of 265 05/13/2010 Voucher List City of Edmonds 14 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :20.261189015/13/2010 066378 066378 FASTENAL COMPANY 118902 5/13/2010 071026 FASTSIGNS OF LYNNWOOD 443 7824 Planning Div - Land Use Action Sign Planning Div - Land Use Action Sign 001.000.620.558.600.490.00 740.00 9.5% Sales Tax 001.000.620.558.600.490.00 70.30 Total :810.30 118903 5/13/2010 009815 FERGUSON ENTERPRISES INC 1751693 17983 PIPE FITTING 411.000.656.538.800.310.21 53.92 9.5% Sales Tax 411.000.656.538.800.310.21 5.12 Total :59.04 118904 5/13/2010 009815 FERGUSON ENTERPRISES INC 0251291 Fire Hydrant Replacement - 18823 Fire Hydrant Replacement - 18823 411.000.654.534.800.310.00 2,061.28 Sales Tax 411.000.654.534.800.310.00 158.72 Total :2,220.00 118905 5/13/2010 010665 FOSTER PEPPER PLLC 948950 LEGAL FEES FIBER OPTICS UTILITY SYS Apr-10 Legal fees for Fiber Optics 001.000.310.518.870.410.00 5,113.06 Total :5,113.06 118906 5/13/2010 061589 GALLS INC 510530354 INV#510530354 ACCT#3736713 EDMONDS PD BATES SIDE ZIP BOOTS (MCCLURE) 001.000.410.521.260.240.00 159.99 BATES BOOTS (MCCLURE) 001.000.410.521.260.240.00 154.97 Freight 001.000.410.521.260.240.00 20.99 9.5% Sales Tax 001.000.410.521.260.240.00 31.91 14Page: Packet Page 71 of 265 05/13/2010 Voucher List City of Edmonds 15 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118906 5/13/2010 (Continued)061589 GALLS INC INV#510564583 ACCT#3736713 - EDMONDS PD510564583 5.11 SLEET BOOTS (HAWLEY) 001.000.410.521.260.240.00 116.99 Freight 001.000.410.521.260.240.00 16.99 9.5% Sales Tax 001.000.410.521.260.240.00 12.72 Total :514.56 118907 5/13/2010 072515 GOOGLE INC 1259308 INTERNET ANTI-VIRUS & SPAM MAINT FEE May-10 Internet Anti-Virus & Spam Maint 001.000.310.518.880.480.00 563.10 Total :563.10 118908 5/13/2010 060985 HARRINGTON INDUSTRIAL PLASTICS 007B03694 036570 COUPLING 411.000.656.538.800.310.21 28.80 Freight 411.000.656.538.800.310.21 7.39 9.5% Sales Tax 411.000.656.538.800.310.21 3.43 Total :39.62 118909 5/13/2010 012900 HARRIS FORD INC 106165 Unit 39 - Cables Unit 39 - Cables 511.000.657.548.680.310.00 45.48 9.5% Sales Tax 511.000.657.548.680.310.00 4.32 Unit 132- Tube Assembly106744 Unit 132- Tube Assembly 511.000.657.548.680.310.00 188.06 9.5% Sales Tax 511.000.657.548.680.310.00 17.87 Unit 650 - Sensor Assembly, V Belt106756 Unit 650 - Sensor Assembly, V Belt 15Page: Packet Page 72 of 265 05/13/2010 Voucher List City of Edmonds 16 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118909 5/13/2010 (Continued)012900 HARRIS FORD INC 511.000.657.548.680.310.00 50.35 9.5% Sales Tax 511.000.657.548.680.310.00 4.78 Unit 70 - Heater Knob106869 Unit 70 - Heater Knob 511.000.657.548.680.310.00 7.90 9.5% Sales Tax 511.000.657.548.680.310.00 0.75 Unit 35 - Shield Assembly106878 Unit 35 - Shield Assembly 511.000.657.548.680.310.00 56.36 9.5% Sales Tax 511.000.657.548.680.310.00 5.35 Fleet - Inventory - Shield Assembly,106922 Fleet - Inventory - Shield Assembly, 511.000.657.548.680.340.40 58.64 9.5% Sales Tax 511.000.657.548.680.340.40 5.57 Unit 679 - Instrument Cluster107121 Unit 679 - Instrument Cluster 511.000.657.548.680.310.00 297.50 9.5% Sales Tax 511.000.657.548.680.310.00 28.26 Unit 650 - Automatic Tran Oil107259 Unit 650 - Automatic Tran Oil 511.000.657.548.680.310.00 52.08 9.5% Sales Tax 511.000.657.548.680.310.00 4.95 Unit 424 - Seal107501 Unit 424 - Seal 511.000.657.548.680.310.00 8.44 9.5% Sales Tax 511.000.657.548.680.310.00 0.80 Unit 424 - Hose Assembly107502 Unit 424 - Hose Assembly 16Page: Packet Page 73 of 265 05/13/2010 Voucher List City of Edmonds 17 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118909 5/13/2010 (Continued)012900 HARRIS FORD INC 511.000.657.548.680.310.00 37.86 9.5% Sales Tax 511.000.657.548.680.310.00 3.60 Unit 424 - Seal107505 Unit 424 - Seal 511.000.657.548.680.310.00 8.44 9.5% Sales Tax 511.000.657.548.680.310.00 0.80 Unit 424 - Brake Shoe Kit107514 Unit 424 - Brake Shoe Kit 511.000.657.548.680.310.00 101.84 9.5% Sales Tax 511.000.657.548.680.310.00 9.67 Unit 651 - O Ring, Kit107596 Unit 651 - O Ring, Kit 511.000.657.548.680.310.00 38.40 9.5% Sales Tax 511.000.657.548.680.310.00 3.65 Total :1,041.72 118910 5/13/2010 067862 HOME DEPOT CREDIT SERVICES 4030674 6035322500959949 WASHING MACHINE 411.000.656.538.800.310.23 359.00 9.5% Sales Tax 411.000.656.538.800.310.23 34.11 60353225009599498090469 PAINT SUPPLIES 411.000.656.538.800.310.21 54.30 9.5% Sales Tax 411.000.656.538.800.310.21 5.16 Total :452.57 118911 5/13/2010 070896 HSBC BUSINESS SOLUTIONS 8941 Fac Maint - Gloves, Wipes, Big Fold Fac Maint - Gloves, Wipes, Big Fold 001.000.651.519.920.310.00 284.66 17Page: Packet Page 74 of 265 05/13/2010 Voucher List City of Edmonds 18 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118911 5/13/2010 (Continued)070896 HSBC BUSINESS SOLUTIONS Fac Maint - Micro Towels, Chair Mat 001.000.651.519.920.310.00 50.24 Fac Maint - Gloves, Paper Towels, Air 001.000.651.519.920.310.00 229.52 Total :564.42 118912 5/13/2010 070042 IKON FINANCIAL SERVICES 81989278 COPIER LEASE COPIER LEASE 001.000.640.574.100.450.00 470.88 Total :470.88 118913 5/13/2010 070042 IKON FINANCIAL SERVICES 82072743 COPIER LEASING Cannon Image Runner 4/30-5/29 001.000.250.514.300.450.00 1,194.51 Total :1,194.51 118914 5/13/2010 070042 IKON FINANCIAL SERVICES 82043923 Rent on reception copier from 4/26/10 Rent on reception copier from 4/26/10 001.000.620.558.800.450.00 30.66 Total :30.66 118915 5/13/2010 006841 IKON OFFICE SOLUTIONS 5014070555 Large copier meter charges from 3/23/10 Large copier meter charges from 3/23/10 001.000.620.558.800.450.00 35.28 9.5% Sales Tax 001.000.620.558.800.450.00 3.35 Meter charges for Eng. color copier5014070556 Meter charges for Eng. color copier 001.000.620.558.800.450.00 218.21 9.5% Sales Tax 001.000.620.558.800.450.00 20.73 Total :277.57 118916 5/13/2010 072728 KAVADAS, JANET KAVADAS12431 WEIGHT ROOM ORIENTATION WEIGHT ROOM ORIENTATION #12431 001.000.640.575.540.410.00 59.50 18Page: Packet Page 75 of 265 05/13/2010 Voucher List City of Edmonds 19 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :59.501189165/13/2010 072728 072728 KAVADAS, JANET 118917 5/13/2010 016850 KUKER RANKEN INC 360610-002 4 rolls 36x500 large format paper for 4 rolls 36x500 large format paper for 001.000.620.558.800.310.00 164.00 9.5% Sales Tax 001.000.620.558.800.310.00 15.58 Total :179.58 118918 5/13/2010 068711 LAWN EQUIPMENT SUPPLY 5010-161 SUPPLIES Freight 001.000.640.576.800.310.00 5.11 9.5% Sales Tax 001.000.640.576.800.310.00 5.93 CARB ASSEMBLY 001.000.640.576.800.310.00 57.31 Total :68.35 118919 5/13/2010 073212 LIGHT DOCTOR LLC 0014203-IN PW - EECBG LED Project PW - EECBG LED Project 116.000.651.519.920.310.00 28,350.00 9.5% Sales Tax 116.000.651.519.920.310.00 2,693.25 Total :31,043.25 118920 5/13/2010 018760 LUNDS OFFICE ESSENTIALS 104193 ENVELOPES PARKS & REC ENVELOPES 001.000.640.574.100.310.00 72.87 9.5% Sales Tax 001.000.640.574.100.310.00 6.92 Total :79.79 118921 5/13/2010 018760 LUNDS OFFICE ESSENTIALS 104178 Misc. office supplies including toner Misc. office supplies including toner 001.000.620.558.800.310.00 331.58 9.5% Sales Tax 001.000.620.558.800.310.00 31.50 19Page: Packet Page 76 of 265 05/13/2010 Voucher List City of Edmonds 20 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118921 5/13/2010 (Continued)018760 LUNDS OFFICE ESSENTIALS Backordered labeling tapes TX-1311.104184 Backordered labeling tapes TX-1311. 001.000.620.558.800.310.00 69.98 9.5% Sales Tax 001.000.620.558.800.310.00 6.65 Total :439.71 118922 5/13/2010 072992 LYNNWOOD ICE CENTER LYNWOOD12182 ICE SKATING CLASSES ICE SKATE #12182 001.000.640.574.200.410.00 357.00 ICE SKATE #12183 001.000.640.574.200.410.00 59.50 ICE SKATE #12185 001.000.640.574.200.410.00 535.50 ICE SKATE #12186 001.000.640.574.200.410.00 416.50 Total :1,368.50 118923 5/13/2010 073233 MARIAH MEDIA NETWORK LLC 000461 TOURISM AD IN OUTSIDE MAGAZINE JUNE 2010 Tourism ad in Outside magazine June 2010 120.000.310.575.420.440.00 2,962.00 Total :2,962.00 118924 5/13/2010 069362 MARSHALL, CITA 531 INTERPRETER FEES INTERPRETER FEES 001.000.390.512.520.410.00 88.25 INTERPRETER FEES532 INTERPRETER FEES 001.000.230.512.500.410.01 88.25 INTERPRETER FEES534 INTERPRETER FEES 001.000.230.512.500.410.01 88.25 INTERPRETER FEES541 INTERPRETER FEES 001.000.230.512.500.410.01 88.25 20Page: Packet Page 77 of 265 05/13/2010 Voucher List City of Edmonds 21 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118924 5/13/2010 (Continued)069362 MARSHALL, CITA INTERPRETER FEES542 INTERPRETER FEES 001.000.230.512.501.410.01 128.25 INTERPRETER FEES543 INTERPRETER FEES 001.000.230.512.500.410.01 88.25 Total :569.50 118925 5/13/2010 020039 MCMASTER-CARR SUPPLY CO 53760797 123106800 HIGH FLOW SUMP PUMP 411.000.656.538.800.310.21 717.39 Freight 411.000.656.538.800.310.21 84.83 12310680054064162 STAINLESS STELL CHANNEL/MOUNT 411.000.656.538.800.310.21 218.40 Freight 411.000.656.538.800.310.21 6.97 Total :1,027.59 118926 5/13/2010 063773 MICROFLEX 00019285 FEB-APR-10 TAX AUDIT PROGRAM Feb-Apr 10 Tax Audit Program 001.000.310.514.230.410.00 196.96 Total :196.96 118927 5/13/2010 069519 MONFORT, MARY MONFORT0504 CONFERENCE REIMBURSEMENT REIMBURSEMENT FOR WSAA CONFERENCE 117.100.640.573.100.490.00 345.00 Total :345.00 118928 5/13/2010 061654 NATIONAL BARRICADE CO LLC 229468 Water/Sewer - No Parking Signs Water/Sewer - No Parking Signs 411.000.654.534.800.310.00 191.80 Water/Sewer - No Parking Signs 411.000.655.535.800.310.00 191.80 21Page: Packet Page 78 of 265 05/13/2010 Voucher List City of Edmonds 22 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118928 5/13/2010 (Continued)061654 NATIONAL BARRICADE CO LLC Tow Away Zone Signs 411.000.654.534.800.310.00 7.00 Tow Away Zone Signs 411.000.655.535.800.310.00 7.00 Screen Charge 411.000.654.534.800.310.00 12.50 Screen Charge 411.000.655.535.800.310.00 12.50 9.5% Sales Tax 411.000.654.534.800.310.00 20.08 9.5% Sales Tax 411.000.655.535.800.310.00 20.07 Total :462.75 118929 5/13/2010 024960 NORTH COAST ELECTRIC COMPANY S3360837.003 2091 ELECTRICAL SUPPLIES 411.000.656.538.800.310.22 107.17 9.5% Sales Tax 411.000.656.538.800.310.22 10.18 2091s3365260.001 WIRE 411.000.656.538.800.310.22 45.75 9.5% Sales Tax 411.000.656.538.800.310.22 4.35 Total :167.45 118930 5/13/2010 066391 NORTHSTAR CHEMICAL INC 10998 260 SODIUM BISULFITE 411.000.656.538.800.310.54 925.68 9.5% Sales Tax 411.000.656.538.800.310.54 87.94 Total :1,013.62 118931 5/13/2010 061013 NORTHWEST CASCADE INC 1-117105 HONEY BUCKET RENTAL HONEY BUCKET RENTAL: CIVIC FIELD 22Page: Packet Page 79 of 265 05/13/2010 Voucher List City of Edmonds 23 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118931 5/13/2010 (Continued)061013 NORTHWEST CASCADE INC 001.000.640.576.800.450.00 189.87 Total :189.87 118932 5/13/2010 073152 NORTHWEST GEOGRAPHICS INC 207 PW (Storm Engineering)- GIS Analyst PW (Storm Engineering)- GIS Analyst 412.200.630.594.320.410.00 1,309.00 City Wide 001.000.310.518.880.110.00 178.50 Water 411.000.654.534.800.410.00 2,528.75 Sewer 411.000.655.535.800.410.00 743.75 Total :4,760.00 118933 5/13/2010 025690 NOYES, KARIN 000 00 127 Planning Board Minutes 4/29/10. Planning Board Minutes 4/29/10. 001.000.620.558.600.410.00 416.00 EIS Scoping Meeting (Sunset Landing on000 00 128 EIS Scoping Meeting (Sunset Landing on 001.000.620.558.600.410.00 288.00 Total :704.00 118934 5/13/2010 063511 OFFICE MAX INC 466262 CYAN CARTRIDGE CYAN INKJET CARTRIDGE 001.000.640.574.100.310.00 35.10 9.5% Sales Tax 001.000.640.574.100.310.00 3.34 PAPER & POOL SUPPLIES520339 ASSORTED PAPER 001.000.640.574.100.310.00 85.13 THERMAL PAPER FOR POOL CASH REGISTER 001.000.640.575.510.310.00 43.76 9.5% Sales Tax 001.000.640.574.100.310.00 8.09 9.5% Sales Tax 23Page: Packet Page 80 of 265 05/13/2010 Voucher List City of Edmonds 24 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118934 5/13/2010 (Continued)063511 OFFICE MAX INC 001.000.640.575.510.310.00 4.16 Total :179.58 118935 5/13/2010 063511 OFFICE MAX INC 422405 OFFICE SUPPLIES Office Supplies 001.000.250.514.300.310.00 138.67 9.5% Sales Tax 001.000.250.514.300.310.00 13.17 Total :151.84 118936 5/13/2010 026200 OLYMPIC VIEW WATER DISTRICT 0000130 WATER 220TH ST SW & 84TH AVE W 001.000.640.576.800.470.00 12.88 WATER0001520 CEMETERY: 820 15TH ST SW 130.000.640.536.500.470.00 30.42 WATER0001530 CEMETERY - 820 15TH ST SW 130.000.640.536.500.470.00 14.17 WATER0002930 5TH & ST RTE 001.000.640.576.800.470.00 14.17 WATER0005060 9803 EDMONDS WAY 001.000.640.576.800.470.00 14.17 Total :85.81 118937 5/13/2010 026200 OLYMPIC VIEW WATER DISTRICT 000292 0 WATER FOR L/S #13 WATER FOR L/S #13 411.000.655.535.800.470.00 28.39 FIRE STATION #20002140 0 FIRE STATION #20 001.000.651.519.920.470.00 159.75 Total :188.14 118938 5/13/2010 063750 ORCA PACIFIC INC 043503 YOST POOL SUPPLIES 24Page: Packet Page 81 of 265 05/13/2010 Voucher List City of Edmonds 25 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118938 5/13/2010 (Continued)063750 ORCA PACIFIC INC YOST POOL SUPPLIES/CHEMICALS 125.000.640.576.800.310.00 1,736.48 9.5% Sales Tax 125.000.640.576.800.310.00 164.97 Total :1,901.45 118939 5/13/2010 073235 PAC, CHONG PLN20090048 Applicant has withdrawn the application. Applicant has withdrawn the application. 001.000.000.257.620.000.00 1,550.00 Total :1,550.00 118940 5/13/2010 027165 PARKER PAINT MFG. CO.INC.928405 PAINT SUPPLIES PAINT SUPPLIES 001.000.640.576.800.310.00 29.24 9.5% Sales Tax 001.000.640.576.800.310.00 2.78 Total :32.02 118941 5/13/2010 070962 PAULSONS TOWING INC 94420 INV#94420 EDMONDS PD - #10-1228 TOWING VESPA 4A7292 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 118942 5/13/2010 007800 PETTY CASH Petty Cash PETTY CASH FUND - FINANCE Cindi Cruz - Refreshments for EdC 001.000.240.513.110.310.00 19.67 Gail Donnelly- Mileage 001.000.250.514.300.430.00 54.88 Jen Machuga- Travel 001.000.620.558.600.430.00 65.00 Patrick Lawler-reimbursement for 001.000.620.524.100.490.00 10.00 Megan Cruz-coffee and batteries 25Page: Packet Page 82 of 265 05/13/2010 Voucher List City of Edmonds 26 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118942 5/13/2010 (Continued)007800 PETTY CASH 001.000.620.532.200.490.00 53.20 Megan Cruz-parking 001.000.620.532.200.490.00 3.00 Linda Hynd-SCCFOA Meeting 001.000.250.514.300.490.00 14.00 Linda Carl - Mileage 001.000.210.513.100.430.00 111.96 M. Waters mileage 001.000.310.518.880.430.00 21.70 Work Boots for Ed Sibrel 001.000.620.532.200.420.00 80.00 Gina Coccia-Mileage Reimbursement 001.000.620.558.600.430.00 11.30 Collier- TBD Reimbursement 001.000.000.369.900.000.00 20.00 Total :464.71 118943 5/13/2010 008350 PETTY CASH - PARKS & REC 2010 2010 Yost Pool start up funds 2010 Yost Pool start up funds 001.000.000.111.700.000.00 300.00 Total :300.00 118944 5/13/2010 008475 PETTY CASH - PUBLIC WORKS 4/6-5/12/10 PW - APWA Conf Mileage - N Miller PW - APWA Conf Mileage - N Miller 001.000.650.519.910.430.00 84.90 Fac Maint -Unit 26 - Tool Trays 001.000.651.519.920.310.00 19.15 Fac Maint - Unit 26 - Van Floor Mat 001.000.651.519.920.310.00 54.72 Street - Key for Truck Tool Box 111.000.653.542.310.310.00 2.46 Storm - Ferrie Fees for Cartegraph 411.000.652.542.900.430.00 36.60 Sewer - Water Works Cert Fees - B Nilson 411.000.655.535.800.490.00 155.00 26Page: Packet Page 83 of 265 05/13/2010 Voucher List City of Edmonds 27 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118944 5/13/2010 (Continued)008475 PETTY CASH - PUBLIC WORKS Fleet - Unit eq64pm Lic Tabs 511.100.657.594.480.640.00 25.75 Fleet - Unit 234 Lic Tabs 511.000.657.548.680.310.00 25.50 Fleet - Unit eq63eq Lic Tabs 511.100.657.594.480.640.00 32.75 Total :436.83 118945 5/13/2010 071811 PONY MAIL BOX & BUSINESS CTR 184468 INV#184468 ACCT#2772 - EDMONDS PD SHIP RADIO FOR REPAIR 001.000.410.521.100.420.00 32.01 Total :32.01 118946 5/13/2010 071811 PONY MAIL BOX & BUSINESS CTR 184229 Street/Storm/Water/Sewer - Dept of L&I Street/Storm/Water/Sewer - Dept of L&I 411.000.652.542.900.420.00 2.24 Street/Storm/Water/Sewer - Dept of L&I 111.000.653.542.900.420.00 2.24 Street/Storm/Water/Sewer - Dept of L&I 411.000.654.534.800.420.00 2.24 Street/Storm/Water/Sewer - Dept of L&I 411.000.655.535.800.420.00 2.25 FCI - Fleet Return Postage184243 FCI - Fleet Return Postage 511.000.657.548.680.420.00 11.35 Street/Storm/Water/Sewer - Dept of L&I184334 Street/Storm/Water/Sewer - Dept of L&I 111.000.653.542.900.420.00 2.24 Street/Storm/Water/Sewer - Dept of L&I 411.000.652.542.900.420.00 2.24 Street/Storm/Water/Sewer - Dept of L&I 411.000.654.534.800.420.00 2.24 Street/Storm/Water/Sewer - Dept of L&I 411.000.655.535.800.420.00 2.25 Street/Storm/Water/Sewer - Dept of L&I184470 27Page: Packet Page 84 of 265 05/13/2010 Voucher List City of Edmonds 28 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118946 5/13/2010 (Continued)071811 PONY MAIL BOX & BUSINESS CTR Street/Storm/Water/Sewer - Dept of L&I 111.000.653.542.900.420.00 2.24 Street/Storm/Water/Sewer - Dept of L&I 411.000.652.542.900.420.00 2.24 Street/Storm/Water/Sewer - Dept of L&I 411.000.654.534.800.420.00 2.24 Street/Storm/Water/Sewer - Dept of L&I 411.000.655.535.800.420.00 2.25 Total :38.26 118947 5/13/2010 064088 PROTECTION ONE 31146525 24 HOUR ALARM MONITORING -CITY HALL 24 hour alarm monitoring-CH 001.000.651.519.920.420.00 37.85 Total :37.85 118948 5/13/2010 073239 PUGET SOUND CONCRETE CONSTR. 148 YOST PARK SIDEWALK REPAIR YOST PARK SIDEWALK REPAIR 125.000.640.576.800.480.00 3,900.00 Total :3,900.00 118949 5/13/2010 070809 PUGET SOUND EXECUTIVE 10-219 COURT SECURITY COURT SECURITY 001.000.230.512.500.410.00 2,316.25 Total :2,316.25 118950 5/13/2010 072136 QQEST ASSET MGMNT SERVICES 425775-622010 Manager+ Software & 1 yr service Manager+ Software & 1 yr service 001.000.310.518.880.480.00 406.00 Total :406.00 118951 5/13/2010 062657 REGIONAL DISPOSAL COMPANY 001701 Storm Sweeping Dump Fees Storm Sweeping Dump Fees 411.000.652.542.320.490.00 402.81 Total :402.81 118952 5/13/2010 069062 RONGERUDE, JOHN 7441 PUBLIC DEFENDER 28Page: Packet Page 85 of 265 05/13/2010 Voucher List City of Edmonds 29 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118952 5/13/2010 (Continued)069062 RONGERUDE, JOHN PUBLIC DEFENDER 001.000.390.512.520.410.00 400.00 Total :400.00 118953 5/13/2010 073230 SCHWICHTENBERG, TONI 136717 REFUND SPAY/NEUTER REFUND INV#136717 SPAY/NEUTER REFUND IMP#7904 001.000.000.343.930.000.00 50.00 Total :50.00 118954 5/13/2010 071725 SKAGIT GARDENS INC 52163549 CITY WIDE BEAUTIFICATION PLANTS FOR CITYWIDE BEAUTIFICATION 125.000.640.576.800.310.00 3,332.03 9.5% Sales Tax 125.000.640.576.800.310.00 316.54 Total :3,648.57 118955 5/13/2010 037303 SNO CO FIRE DIST # 1 2010 Debt Service FIRE STATION 20 2010 Prin Debt Service Pmt Fire Station 001.000.390.591.780.750.00 62,131.15 2009 Int Debt Service Pmt Fire Station 001.000.390.592.770.830.00 3,822.31 Total :65,953.46 118956 5/13/2010 037375 SNO CO PUD NO 1 2006-5085-1 600 3RD AVE S UTILITIES 001.000.640.576.800.470.00 44.17 23202 EDMONDS WAY2009-4334-8 23202 EDMONDS WAY 001.000.640.576.800.470.00 156.06 Total :200.23 118957 5/13/2010 037375 SNO CO PUD NO 1 133456544 2025-7952-0 VARIOUS LOCATIONS 411.000.656.538.800.471.62 7.33 9.5% Sales Tax 411.000.656.538.800.471.62 0.44 29Page: Packet Page 86 of 265 05/13/2010 Voucher List City of Edmonds 30 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :7.771189575/13/2010 037375 037375 SNO CO PUD NO 1 118958 5/13/2010 037375 SNO CO PUD NO 1 200202919 LIFT STATION #8 LIFT STATION #8 411.000.655.535.800.470.00 410.85 SIGNAL LIGHT200493153 SIGNAL LIGHT 111.000.653.542.640.470.00 52.41 SIGNAL LIGHT200594885 SIGNAL LIGHT 111.000.653.542.640.470.00 79.48 DECORATIVE LIGHTS 115 2ND AVE S200913853 deocrative lighting 111.000.653.542.630.470.00 28.49 SCHOOL FLASHING LIGHT201151420 SCHOOL FLASHING LIGHT 111.000.653.542.640.470.00 30.02 SIGNAL LIGHT201187895 SIGNAL LIGHT 111.000.653.542.640.470.00 32.51 Ballinger Lift Station 7403 Ballinger201427317 Ballinger Lift Station 7403 Ballinger 411.000.655.535.800.470.00 30.53 LIFT STATION #14201501277 LIFT STATION #14 411.000.655.535.800.470.00 30.02 Lift St 7201532926 Lift St 7 411.000.655.535.800.470.00 467.25 Street Lighting (150 Watts = 183 lights201711785 Street Lighting (150 Watts = 183 lights 111.000.653.542.640.470.00 1,406.33 FIRE STATION #20202077194 FIRE STATION #20 001.000.651.519.920.470.00 947.77 STREET LIGHT202191284 30Page: Packet Page 87 of 265 05/13/2010 Voucher List City of Edmonds 31 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118958 5/13/2010 (Continued)037375 SNO CO PUD NO 1 STREET LIGHT 111.000.653.542.630.470.00 30.02 SIGNAL LIGHT202356739 SIGNAL LIGHT 111.000.653.542.640.470.00 35.96 STREET LIGHTING202499539 STREET LIGHTING 111.000.653.542.630.470.00 952.35 STREET LIGHTING202529186 STREET LIGHTING 111.000.653.542.630.470.00 2,649.74 STREET LIGHTING202529202 STREET LIGHTING 111.000.653.542.630.470.00 184.24 STREET LIGHTING202576153 STREET LIGHTING 111.000.653.542.630.470.00 13,807.75 STREET LIGHTING202579488 STREET LIGHTING 111.000.653.542.630.470.00 596.97 BEACON LIGHT CROSS WALK2180017895 BEACON LIGHT CROSS WALK 111.000.653.542.640.470.00 38.00 SIGNAL LIGHT5450010938 SIGNAL LIGHT 111.000.653.542.640.470.00 109.95 Total :21,920.64 118959 5/13/2010 006630 SNOHOMISH COUNTY I000246743 SOLID WASTE 55600 SOLID WASTE CHARGES 001.000.640.576.800.470.00 737.00 Total :737.00 118960 5/13/2010 067809 SNOHOMISH COUNTY FINANCE I000245459 SERS OPERATING ASSESSMENT Q1-2010 SERS Operating Assessment 31Page: Packet Page 88 of 265 05/13/2010 Voucher List City of Edmonds 32 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118960 5/13/2010 (Continued)067809 SNOHOMISH COUNTY FINANCE 001.000.390.525.600.510.00 5,955.36 Total :5,955.36 118961 5/13/2010 037800 SNOHOMISH HEALTH DISTRICT PS 0456 2010 PERMIT RENEWAL 2010 PERMIT RENEWAL FOR YOST POOL & SPA 001.000.640.576.800.490.00 650.00 Total :650.00 118962 5/13/2010 073109 SNYDER ROOFING OF 10-W018-3 M051 ROOF REPLACEMENT PROJECT 414.000.656.594.320.650.10 2,241.52 Total :2,241.52 118963 5/13/2010 038300 SOUND DISPOSAL CO 03587/0410 DISPOSAL CHARGES PARK MAINTENANCE DISPOSAL CHARGES 001.000.640.576.800.470.00 569.64 Total :569.64 118964 5/13/2010 038300 SOUND DISPOSAL CO 03584 RECYCLING RECYCLING 411.000.656.538.800.475.66 28.25 9.5% Sales Tax 411.000.656.538.800.475.66 1.70 Total :29.95 118965 5/13/2010 038300 SOUND DISPOSAL CO 03583 garbage & recycle for PS garbage & recycle for PS 001.000.651.519.920.470.00 550.74 garbage & recycle for FAC03585 garbage & recycle for FAC 001.000.651.519.920.470.00 674.47 garbage & recycle for Library03586 garbage & recycle for Library 001.000.651.519.920.470.00 555.23 garbage & recycle-City Hall03588 garbage & recycle-City Hall 32Page: Packet Page 89 of 265 05/13/2010 Voucher List City of Edmonds 33 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118965 5/13/2010 (Continued)038300 SOUND DISPOSAL CO 001.000.651.519.920.470.00 495.66 Total :2,276.10 118966 5/13/2010 068439 SPECIALTY DOOR SERVICE 28737 FS 17 - Rear Door Repairs and Service FS 17 - Rear Door Repairs and Service 001.000.651.519.920.480.00 603.00 9.5% Sales Tax 001.000.651.519.920.480.00 57.29 Total :660.29 118967 5/13/2010 073236 STEVENS HEALTH CENTER ASSOC PRE20100005 Preapplication meeting withdrawn. Preapplication meeting withdrawn. 001.000.000.257.620.000.00 655.00 Total :655.00 118968 5/13/2010 040430 STONEWAY ELECTRIC SUPPLY 2183909 Library - Elect Supplies Library - Elect Supplies 001.000.651.519.920.310.00 135.74 9.5% Sales Tax 001.000.651.519.920.310.00 12.90 Total :148.64 118969 5/13/2010 073234 SUNSET MAGAZINE 1211642 TOURISM AD SUNSET MAG MAY 2010 Tourism ad in Sunset magazine May 2010 120.000.310.575.420.440.00 3,860.00 Total :3,860.00 118970 5/13/2010 073143 SYNGENTA SEEDS INC 5000826359 CITY WIDE BEAUTIFICATION CITY WIDE BEAUTIFICATION - GERANIUMS 125.000.640.576.800.310.00 510.52 Freight 125.000.640.576.800.310.00 96.70 CITYWIDE BEAUTIFICATION5000833096 PLANTS FOR CITYWIDE BEAUTIFICATION 125.000.640.576.800.310.00 753.97 Freight 33Page: Packet Page 90 of 265 05/13/2010 Voucher List City of Edmonds 34 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118970 5/13/2010 (Continued)073143 SYNGENTA SEEDS INC 125.000.640.576.800.310.00 227.50 Total :1,588.69 118971 5/13/2010 040917 TACOMA SCREW PRODUCTS INC 10979590 Roadway - Supplies - 3" Burn-off Roadway - Supplies - 3" Burn-off 111.000.653.542.310.310.00 163.54 9.5% Sales Tax 111.000.653.542.310.310.00 15.54 Total :179.08 118972 5/13/2010 065459 THE HERALD SUBSCRIPTION 5/31/2010 12 Mo. Subscription for Dev. Services 12 Mo. Subscription for Dev. Services 001.000.620.558.800.490.00 168.00 Total :168.00 118973 5/13/2010 027269 THE PART WORKS INC 292042 RESTROOM PARTITIONS PARK IMPROVEMENT: PARTITIONS IN MENS 125.000.640.576.800.310.00 2,527.30 9.5% Sales Tax 125.000.640.576.800.310.00 240.09 Total :2,767.39 118974 5/13/2010 038315 THYSSENKRUPP ELEVATOR 494035 FAC monthly elevator maint-FAC 001.000.651.519.920.480.00 829.53 9.5% Sales Tax 001.000.651.519.920.480.00 78.81 MONTHLY ELEVATOR MAINT-LIBRARY494036 Monthly elevator maint-Library 001.000.651.519.920.480.00 822.18 9.5% Sales Tax 001.000.651.519.920.480.00 78.10 MONITORING-PS494037 Maintenance -PS 001.000.651.519.920.480.00 711.10 34Page: Packet Page 91 of 265 05/13/2010 Voucher List City of Edmonds 35 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118974 5/13/2010 (Continued)038315 THYSSENKRUPP ELEVATOR 9.5% Sales Tax 001.000.651.519.920.480.00 67.55 MONITORING-PS494038 monitoring-PS 001.000.651.519.920.480.00 41.90 MONTHLY ELEVATOR MONITOR-LIBRARY494039 Monthly elevator monitoring -Library 001.000.651.519.920.480.00 64.14 SENIOR CENTER ELEVATOR MAINTENANCE501935 SENIOR CENTER ELEVATOR MAINTENANCE 001.000.651.519.920.480.00 154.98 9.2% Sales Tax 001.000.651.519.920.480.00 14.71 SENIOR CENTER ELEVATOR MONITORING501936 SENIOR CENTER ELEVATOR Monitoring 001.000.651.519.920.480.00 12.61 Total :2,875.61 118975 5/13/2010 070744 TIGER OAK PUBLICATIONS INC 2010-45056 TOURISM AD IN SEATTLE MAGAZINE MAY 2010 Tourism ad in Seattle magazine May 2010 120.000.310.575.420.440.00 588.33 Total :588.33 118976 5/13/2010 071590 TOWEILL RICE TAYLOR LLC Edmonds-april2010 Hearing Examiner Service April 2010. Hearing Examiner Service April 2010. 001.000.620.558.600.410.00 3,500.00 Reimbursement of expenses (postage.)Edmonds-April2010EXP Reimbursement of expenses (postage.) 001.000.620.558.600.410.00 16.10 Total :3,516.10 118977 5/13/2010 011900 VERIZON NORTHWEST 425-712-0647 IRRIGATION SYSTEM IRRIGATION SYSTEM 001.000.640.576.800.420.00 41.10 SEAVIEW PARK IRRIGATION MODEM425-744-1681 35Page: Packet Page 92 of 265 05/13/2010 Voucher List City of Edmonds 36 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118977 5/13/2010 (Continued)011900 VERIZON NORTHWEST SEAVIEW PARK IRRIGATION MODEM 001.000.640.576.800.420.00 41.10 SIERRA PARK IRRIGATION MODEM425-744-1691 SIERRA PARK IRRIGATION MODEM 001.000.640.576.800.420.00 40.44 MEADOWDALE PRESCHOOL425-745-5055 MEADOWDALE PRESCHOOL 001.000.640.575.560.420.00 58.28 GROUNDS MAINTENANCE FAX MODEM425-776-5316 GROUNDS MAINTENANCE FAX MODEM 001.000.640.576.800.420.00 110.96 Total :291.88 118978 5/13/2010 011900 VERIZON NORTHWEST 425-AB8-1176 CITY PARK T1 LINE City Park T1 Line 4/16-5/15/10 001.000.310.518.880.420.00 411.10 Frame relay for FS #20 & SnoCom thru425-NW4-3726 Frame relay for FS #20 & SnoCom thru 001.000.510.528.600.420.00 252.00 Total :663.10 118979 5/13/2010 011900 VERIZON NORTHWEST 425 NW1-0060 AUTO DIALER AUTO DIALER 411.000.656.538.800.420.00 41.47 TELEMETRY425 NW1-0155 TELEMETRY 411.000.656.538.800.420.00 218.12 AUTO DIALER425771-5553 AUTO DIALER 411.000.656.538.800.420.00 95.53 Total :355.12 118980 5/13/2010 011900 VERIZON NORTHWEST 425-640-8169 PT EDWARDS SEWER PUMP STATION MONITOR Phone line for Sewer Lift Station at Pt 411.000.655.535.800.420.00 36.36 36Page: Packet Page 93 of 265 05/13/2010 Voucher List City of Edmonds 37 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118980 5/13/2010 (Continued)011900 VERIZON NORTHWEST LIFT STATION #1425-673-5978 Lift Station #1 411.000.655.535.800.420.00 50.06 FS # 16425-771-0158 FS #16 001.000.651.519.920.420.00 219.14 Lift St 7425-775-2069 Lift St 7 411.000.655.535.800.420.00 54.79 CITY HALL FIRE ALARM SYSTEM425-776-6829 CITY HALL FIRE ALARM SYSTEM 001.000.651.519.920.420.00 110.24 Total :470.59 118981 5/13/2010 067917 WALLY'S TOWING INC 43408 INV#43408 - EDMONDS PD - #10-1580 TOWING CHRYSLER PT 495XDS 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 118982 5/13/2010 065035 WASHINGTON STATE PATROL I10008131 INV#I10008131 EDM301 BACKGROUND CHECKS 04/2010 001.000.000.237.100.000.00 134.75 Total :134.75 118983 5/13/2010 067195 WASHINGTON TREE EXPERTS 06-8002 Street - Down 3 Pine Trees - 7925 187th Street - Down 3 Pine Trees - 7925 187th 111.000.653.542.710.480.00 625.00 8.9% Sales Tax 111.000.653.542.710.480.00 55.63 Total :680.63 118984 5/13/2010 064008 WETLANDS & WOODLANDS 41837001 PLANTS/PUBLIC SAFETY LANDSCAPING AZALEAS, RHODODENDRONS, ETC. FOR PUBLIC 001.000.640.576.800.310.00 657.25 37Page: Packet Page 94 of 265 05/13/2010 Voucher List City of Edmonds 38 1:24:18PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 118984 5/13/2010 (Continued)064008 WETLANDS & WOODLANDS 9.5% Sales Tax 001.000.640.576.800.310.00 62.44 Total :719.69 118985 5/13/2010 049905 WHITNEY EQUIPMENT CO INC 0032644-IN EDMO CI RUBBER RING/O-RING KIT 411.000.656.538.800.310.21 199.00 Freight 411.000.656.538.800.310.21 1.68 9.5% Sales Tax 411.000.656.538.800.310.21 19.07 Total :219.75 Bank total :247,507.99134 Vouchers for bank code :front 247,507.99Total vouchers :Vouchers in this report134 38Page: Packet Page 95 of 265 AM-3068 2.E. Claims for Damages Edmonds City Council Meeting Date:05/18/2010 Submitted By:Linda Hynd Submitted For:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Acknowledge receipt of Claims for Damages from Gayle Anderson ($200.00) and Jille Marthaller (amount undetermined). Recommendation from Mayor and Staff It is recommended that the City Council acknowledge receipt of the Claims for Damages by mintues entry. Previous Council Action N/A Narrative Claims for Damages have been received from the following individuals: Gayle Anderson 8329 Sierra Drive Edmonds, WA 98026 ($200.00) Jille Marthaller 21335 Pioneer Way Edmonds, WA 98026 (amount undetermined) Fiscal Impact Attachments Link: Anderson Claim for Damages Link: Marthaller Claim for Damages Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/11/2010 09:53 AM APRV 2 Mayor Gary Haakenson 05/12/2010 07:58 AM APRV Packet Page 96 of 265 3 Final Approval Linda Hynd 05/13/2010 08:33 AM APRV Form Started By: Linda Hynd  Started On: 05/11/2010 09:10 AM Final Approval Date: 05/13/2010 Packet Page 97 of 265 Packet Page 98 of 265 Packet Page 99 of 265 Packet Page 100 of 265 Packet Page 101 of 265 Packet Page 102 of 265 AM-3055 2.F. Resolution Establishing fees for Stormwater Permits Edmonds City Council Meeting Date:05/18/2010 Submitted By:Megan Cruz Submitted For:Jerry Shuster Time:Consent Department:Engineering Type:Action Review Committee: Committee Action: Information Subject Title Resolution establishing fees for Stormwater Permits. Recommendation from Mayor and Staff Staff recommends approval by City Council. Previous Council Action On April 20, 2010, City Council approved ECDC Chapter 18.30 Stormwater Management Code. Narrative On April 20, 2010 Council passed a new Stormwater Management code (ECDC 18.30). A section in the new code, ECDC 18.30.040, establishes that application fees and the compensation to be charged by the City for Stormwater Permits be established by a resolution and that such resolutions are adopted in the sole legislative discretion of the City Council of the City of Edmonds. Construction, modification, or repair projects that do not require any other City permit or is included in a submitted subdivision application are required to have a Stormwater Permit to comply with Chapter 18.30 ECDC. For example, if an applicant proposes to convert a vegetated area on a private parking lot that is 2,000 square feet or greater with impervious surface. Based upon experience, administering sewer and right of way permits, staff estimates that an average of three hours of staff time is required to administer and issue a permit (exclusive of appeals); and staff has been assigned an hourly rate of sixty dollars ($60) per hour to recapture employee costs. Pursuant to the authorization of ECDC 18.30.040, the fee established for the stormwater Permit will be $185 plus inspection fees. The fee will be effective for all Stormwater Permits as of June 1, 2010 commensurate with the effective date of the new Chapter 18.30 ECDC. Fiscal Impact Attachments Link: Exhibit A Packet Page 103 of 265 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Engineering Robert English 05/12/2010 05:25 PM APRV 2 Public Works Noel Miller 05/13/2010 07:59 AM APRV 3 City Clerk Linda Hynd 05/13/2010 08:33 AM APRV 4 Mayor Gary Haakenson 05/13/2010 08:39 AM APRV 5 Final Approval Linda Hynd 05/13/2010 11:25 AM APRV Form Started By: Megan Cruz  Started On: 05/06/2010 10:23 AM Final Approval Date: 05/13/2010 Packet Page 104 of 265 {WSS784900.DOC;1\00006.900000\ } - 1 - RESOLUTION NO. ______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING FEES FOR STORMWATER PERMITS. WHEREAS, ECDC 18.30.040 establishes that application fees and the compensation to be charged by the City for Stormwater Permits shall be established by resolution and that such resolutions are adopted in the sole legislative discretion of the City Council of the City of Edmonds, and, WHEREAS, the City Council has established the necessity for all private construction, modifications or repairs of existing stormwater systems that directly or indirectly discharge into the City stormwater system to obtain a City of Edmonds permit, and WHEREAS construction, modification, or repair that does not require any other City permit or is included in a submitted subdivision application shall require a Stormwater Permit to comply with Chapter 18.30 ECDC, WHEREAS, the fee has been set at a level necessary to recover the City’s costs of administration; and WHEREAS, based upon its experience administering sewer and right of way permits, staff estimates that an average of three hours of staff time is required to administer and issue a permit (exclusive of appeals); and WHEREAS, responsible staff have been assigned an hourly rate of sixty dollars ($60) per hour to recapture employee costs; now, therefore, Packet Page 105 of 265 {WSS784900.DOC;1\00006.900000\ } - 2 - THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Pursuant to the authorization of ECDC 18.30.040, the following fees are established for compensation to be paid for the stormwater permit; 1. The fee established for the Stormwater Permit will be $185 plus inspection fees. 2. Such fees shall be effective for all Stormwater Permits processed on June 1, 2010. This resolution shall be effective immediately upon passage. RESOLVED this ___ day of ________________, 2010. APPROVED: MAYOR, GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Page 106 of 265 AM-3069 2.G. LTAC Tourism Promotion Agreement/Edmonds Chamber of Commerce Visitor's Center Edmonds City Council Meeting Date:05/18/2010 Submitted By:Cindi Cruz Submitted For:Stephen Clifton Time:Consent Department:Community Services Type:Action Review Committee: Committee Action: Information Subject Title Authorization for the Mayor to sign City of Edmonds Lodging Tax Committee Tourism Promotion Agreement granting the Edmonds Chamber of Commerce Edmonds Visitor's Center $2,500 for tourism promotion and support of visitor services to promote Edmonds. Recommendation from Mayor and Staff Staff is requesting authorization for the Mayor to sign the promotion agreement. Previous Council Action Narrative At the Lodging Tax Advisory Committee’s April 8, 2010 meeting the Committee allocated funds to the Economic Development Department including $2,500 granted to the Edmonds Chamber of Commerce Edmonds Visitor’s Center for tourism promotion and support of visitor services to promote Edmonds for the year 2010. Staff is requesting authorization for the Mayor to sign the promotion agreement. Fiscal Impact Attachments Link: Tourism Promotion Agreement Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/12/2010 02:06 PM APRV 2 Mayor Gary Haakenson 05/12/2010 10:09 PM APRV 3 Final Approval Linda Hynd 05/13/2010 08:33 AM APRV Form Started By: Cindi Cruz  Started On: 05/11/2010 10:23 AM Final Approval Date: 05/13/2010 Packet Page 107 of 265 {WSS735706.DOC;1\00006.900000\} ~ 1 ~ TOURISM PROMOTION AGREEMENT City of Edmonds Lodging Tax Committee THIS AGREEMENT is entered into the day of , 20 by and between the City of Edmonds, a municipal corporation (“City”) and Greater Edmonds Chamber of Commerce Edmonds Visitors Center (“Promoter”). RECITALS A. The City established a Hotel/Motel Tax Fund 120 (“Fund”) under Ordinance Number 2010. The proceeds in the Fund are derived from a special excise tax of two percent on the sale or charge made for the furnishing of lodging by a hotel, rooming house, tourist court, motel trailer camp, and granting of any similar license to use real property pursuant to Chapter 3.34 of the Edmonds City Code and Chapter 67.28 RCW. B. The use of the tax is restricted to tourism promotion and acquisition and/or maintenance of tourism-related facilities, including operation of tourism promotion agencies that serve the community. C. Under the Ordinance, the Edmonds Lodging Tax Advisory Committee assists in administration of the Fund. D. The Committee has recommended and approved funding to Promoter for promotion of tourism in Edmonds and support of visitor services at the Edmonds Visitor Center to promote Edmonds (as described in the attached Exhibit A.) NOW, THEREFORE, in consideration of the promises and the mutual covenants and obligations hereinafter set forth, the parties agree as follows: 1. Grant of Funds . The City grants the amount of Two Thousand Five Hundred Dollars ($2,500.00) (“Grant”) to Promoter and Promoter accepts the Grant. The City shall issue a check to Promoter for the Grant within three weeks after the City receives the documented receipts for the work performed as agreed to in Exhibit A of the executed original of this Agreement. See Exhibit A for the payment schedule. 2. Scope of Use . Promoter may only use the Grant for activities designed to increase tourism and tourist activity in the City and to promote the City. The Promoter may use the Grant for: a) advertising, publicizing or otherwise distributing information for the purpose of attracting visitors and encouraging tourist expansion in the City; b) operating activities at the Visitor Information Center in order to distribute tourism promotional information. 3. Final Reports . Pursuant to the requirements of RCW 67.28.1816, an annual report regarding the economic impact of the grants must be made to the Washington State Department of Commerce. As a condition of this Grant, the Promoter shall provide the City a draft report (See Exhibit B) by January 15, 2011 for City review, approval and filing with the Department of Commerce by May 1st of the following year. The report shall include: Packet Page 108 of 265 {WSS735706.DOC;1\00006.900000\} ~ 2 ~ 3.1 The total revenue received by the Promoter pursuant to this Agreement; 3.2 A list of the festivals, special events, or nonprofit 501(c)(3) or 501(c)(6) organization that receives funds under this chapter; 3.3 A list of the festivals, special events or tourism facilities sponsored or owned by the Promoter that receive funds under this chapter; 3.4 The amount of revenue expended on each festival, special event or tourism related facility owned or sponsored by nonprofit 501(c)(3) or 501(c)(6) organization or jurisdiction; 3.5 The estimated number of tourists, persons traveling over 50 miles to the destination, persons remaining at the destination overnight and lodging stays generated per festival, special event, or tourism related facility owned or sponsored by a nonprofit 501(c)(3) or 501(c)(6) organization or jurisdiction; and 3.6 Any other measurements which the Promoter feels demonstrate the impact of increased tourism attributable to the festival, special event, or tourism related facility owned or sponsored by a nonprofit 501(c)(3) or 501(c)(6) organization or local jurisdiction. 4. Time of Performance. Promoter shall complete all Promotions of the Event no later than December 31, 2010. “Grant year” shall mean January 1, 2010 to December 31, 2010. 5. Credit to City . Any publications produced as a result of the Grant will prominently feature the following message: FUNDED IN PART BY THE CITY OF EDMONDS LODGING TAX FUND. 6. Intellectual Property Rights. Where activities supported by the Grant produce original books, articles, manuals, films, computer programs or other materials, the Promoter may copyright or trademark such materials upon obtaining the prior written approval of the City; provided, that the City receives a royalty-free, non-exclusive and irrevocable license to reproduce, publish, or use such materials. Where such license is exercised, appropriate acknowledgement of Promoter’s contribution will be made. 7. Modifications . This Agreement may only be modified by a written amendment to be executed by both parties. 8. Access to Books/Records . The City may, at reasonable times, inspect the books and records of the Promoter relating to the performance of this Agreement. 9. Hold Harmless . The Promoter shall protect, hold harmless, indemnify, and defend, at its own expense, the City, its elected and appointed officials, officers, employees and agents, from any loss or claim for damages of any nature whatsoever, arising out of the performance of this Agreement and the use of the Grant, including claims by Promoter's, employees or third parties, except for those damages solely caused by the negligence or willful misconduct of the City. Packet Page 109 of 265 {WSS735706.DOC;1\00006.900000\} ~ 3 ~ 10. Legal Requirements . The Promoter shall comply with all applicable Federal, State and local laws in performing this Agreement; including but not limited to, State, Federal and local laws regarding discrimination. 11. Governing Law . This Agreement shall be governed by and construed in accordance with the laws of the State of Washington and venue shall be in an appropriate court in Snohomish County. 12. Termination . (a) If the Promoter breaches any of its obligations under this agreement, and fails to cure the same within five (5) days of written notice to do so by the City, the City may terminate this Agreement, in which case the Promoter shall return of the unused portion of the Grant within five (5) business days after termination. (b) The City may terminate this Agreement upon thirty (30) written days notice to the Promoter for any reason other than that stated in subsection (a) of this section, in which case, the Promoter shall return the unused portion of the Grant within five (5) business days after termination. 13. Waiver . The failure of a party to insist upon strict adherence to any term of this Agreement on any occasion shall not be considered a Waiver thereof or deprive that party of the right thereafter to insist upon strict adherence to that term or any other term of this Agreement. 14. Assignment . This Agreement is personal in nature and shall not be assigned by the Promoter. 15. Records . The Promoter must maintain adequate records to support its use of the Grant in accordance with the terms of this Agreement Chapter 67.28 RCW, the ECC and the Resolution. Promoter’s records shall be maintained for a period of five (5) years after termination of this Agreement. The City or any of its duly authorized representatives shall have access to any books, documents, or papers and records of the Promoter that are directly related to this Agreement for the purposes of audit examinations, excerpts, or transcripts. 16. Reimbursement . Use of the Grant by the Promoter that is determined not to be in compliance with the terms of this Agreement, Chapter 67.28 RCW, the ECC and the Ordinance must be reimbursed to the City. The Promoter shall reimburse the requested funds within five (5) business days after the City sends its request for reimbursement. 17. Independent Contractor . Promoter is an Independent Contractor and not an agent, employee or servant of the City. The Promoter is not entitled to any benefits or rights enjoyed by employees of the City. Promoter has the right to direct and control its own activities in using the Grant in accordance with the terms of this Agreement. 18. Recitals . The Recitals of this Agreement are incorporated in this Agreement by this reference. 19. Entire Agreement . This Agreement constitutes the entire Agreement between the parties. Packet Page 110 of 265 {WSS735706.DOC;1\00006.900000\} ~ 4 ~ IN WITNESS THEREOF, the parties executed this Agreement as of the date first shown above. CITY OF EDMONDS PROMOTER _____________________________________ ____________________________________ Gary Haakenson, Mayor 121 – 5th Edmonds, WA 98020 ____________________________________ Avenue Print Name Print Address Approved as to Form: ____________________________________ W. Scott Snyder, City Attorney Packet Page 111 of 265 {WSS735706.DOC;1\00006.900000\} ~ 5 ~ EXHIBIT A See attached letter from Edmonds Chamber of Commerce. Eligible operational expenses are limited to telephone service, postage, computer related items (internet access, software, hardware), training fees for volunteers, and office supplies. Payment Schedule: June 30, 2010 Partial payment up to $1250 upon receipt of documented invoice December 15, 2010 Final Payment not to exceed total award of $2500 upon receipt of documented invoice Packet Page 112 of 265 {WSS735706.DOC;1\00006.900000\} ~ 6 ~ 121 – 5th Edmonds, WA 98020 Ave. North Mailing Address: PO Box 146 Edmonds, WA 98020 Tel: (425)670-1496 Fax : (425)712-1808 E-Mail: Admin@EdmondsWA.com Web: EdmondsWA.com Promote the economic vitality of the greater Edmonds business community, through advocacy, leadership and education. May 14, 2010 Lodging Tax Advisory Board The main purpose of the Edmonds Visitors Center is to promote tourism and market Edmonds as a great place to live, work, and visit. The VC, which is housed in an historic Log Cabin, is stocked with information about Edmonds such as; Edmonds rack cards, community calendars of events, Edmonds maps, local lodging information, and community services information. Our VC is staffed with knowledgeable volunteers who work diligently to provide up-to-date tourism information, community information, and provide necessary services to visitors and members of the community. Yearly the Edmonds Visitors Center greets over 3,000 visitors, receives approximately 1,500 phone calls, and mails out relocation packets and tourist information to hundreds of people. The Log Cabin, as it is affectionately called by locals, is open Monday through Friday from 9 a.m. – 4 p.m. and on Saturdays from 10 a.m. – 2 p.m. Our volunteer staff donates over 3,000 hours a year. Many are long-standing Log Cabin volunteers with a few having over 20 years of service to our Visitors Center! Expenses incurred by the Visitors Center include:  Telephone service  Postage  Computer related items, i.e., the computer itself, internet service, and technical support  Office supplies  Chamber staff time to manage the volunteer group  Miscellaneous charges For the past 15+ years the Edmonds Chamber of Commerce has taken on the sole responsibility for the running of the Visitors Center. Annually, the Chamber provides an operating budget of approximately $2,500.00 dollars to support this endeavor. At this time we would like to respectfully request funding in the amount of $2,500.00 to help us continue to maintain this institution in Edmonds. The Chamber Board, staff, and volunteers are dedicated to the preservation of this wonderful service to the Edmonds community and its visitors. We hope that you will partner with us in our efforts to continue to make Edmonds a great place to live, work, and play. Thank you very much for your consideration of our request. Sincerely, Jan Vance Executive Director Packet Page 113 of 265 {WSS735706.DOC;1\00006.900000\} ~ 7 ~ EXHIBIT B Event or Tourism Activity Report Worksheet Official Report Form is due: January 15, 2011 NOTE: It is very important that you fill this report out as completely as possible to ensure you are eligible to receive Tourism Promotion Funds supported through Lodging Tax in the future! The City of Edmonds is required to provide this information to the State. Please plan now how you will collect this information. Questions? Call 425-771-0228 1. Organization __________________________________ 2. This report covers: Event Name: _________________________________ Date: _________________ Tourism Facility: _______________________________ Date: _________________ 3. Total Lodging Tax Funds Allocated to this event of facility $ ____________________ 4. Estimated total event attendance or user count for the facility: _____________________ Describe methodology used to determine this figure 5. Estimated percentage of total attendance for event or facility by: a. Tourists (total number of guests from outside Edmonds) ______% OR # _______ b. Traveled more than 50 miles ______% OR # _______ c. Overnight stays associated with event ______% OR # _______ Describe methodology used to determine this figure 6. Estimated total hotel or B & B room nights generated _________ Describe methodology used to determine this figure (e.g.: arrangement with hotel to report visitors, surveys of participants, etc.) 7 Any other information that demonstrates the impact of the festival, events or tourism- related facility owned by a non-profit organization or local jurisdiction (please describe, e.g.: restaurant or shop patronage, etc): Submitted by: ____________________________________ Date: _________________ Packet Page 114 of 265 {WSS735706.DOC;1\00006.900000\} ~ 8 ~ E-mail or phone number: ___________________________________________________ Economic Development – Brochures Packet Page 115 of 265 AM-3058 2.H. Proclamation in Honor of National Public Works Week, May 16 - 22, 2010 Edmonds City Council Meeting Date:05/18/2010 Submitted By:Kim Karas Submitted For:Noel Miller Time:Consent Department:Public Works Type:Information Review Committee: Committee Action: Information Subject Title Proclamation in Honor of National Public Works Week, May 16 - 22, 2010. Recommendation from Mayor and Staff Previous Council Action For the previous 20 years, a proclamation has been signed by the Mayor, designating one (1) week in May as National Public Works Week. Narrative The week of May 16th through 22nd, 2010 has been designated as National Public Works Week. This week is intended to promote public awareness and understanding of the Public Works field and to recognize the accomplishments of Public Works employees. In the City of Edmonds, the public works field includes the following divisions: Engineering, Street and Stormwater, Water and Sewer, Facilities, Fleet, Parks, and the Wastewater Treatment Plant. On Thursday, May 20th, a Public Works luncheon will be held at the City of Edmonds Public Works Operations and Maintenance Center at 7110 210th St. SW (Near Hwy 99). The event is a multi City event, in which the Cities of Mountlake Terrace, Lynnwood and Edmonds have an opportunity for staff to share experiences and ideas on Public Works issues and for the Mayor and Director to recognize staff for their dedication, skills and contribution to the community. The public is welcome to attend and the cost per person is $6.00. Please call the Public Works office at 425.771.0235 for reservations. Fiscal Impact Attachments Link: Proclamation Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/13/2010 11:21 AM APRV Packet Page 116 of 265 2 Mayor Gary Haakenson 05/13/2010 03:43 PM APRV 3 Final Approval Linda Hynd 05/13/2010 04:40 PM APRV Form Started By: Kim Karas  Started On: 05/06/2010 01:32 PM Final Approval Date: 05/13/2010 Packet Page 117 of 265 Packet Page 118 of 265 AM-3075 3. Community Service Announcement - Edmonds Cemetery Board. Edmonds City Council Meeting Date:05/18/2010 Submitted By:Jana Spellman Submitted For:Council President Bernheim Time:5 Minutes Department:City Council Type:Information Review Committee: Committee Action: Information Subject Title Community Service Announcement - Edmonds Cemetery Board. Recommendation from Mayor and Staff Previous Council Action Narrative Community Service Announcement - Edmonds Cemetery Board. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/12/2010 02:06 PM APRV 2 Mayor Gary Haakenson 05/12/2010 10:09 PM APRV 3 Final Approval Linda Hynd 05/13/2010 08:33 AM APRV Form Started By: Jana Spellman  Started On: 05/12/2010 11:18 AM Final Approval Date: 05/13/2010 Packet Page 119 of 265 AM-3078 4. Public hearing on Interim Ordinance No. 3787 – Amending provisions of Title 20 ECDC relating to Planned Residential Developments. Edmonds City Council Meeting Date:05/18/2010 Submitted By:Rob Chave Submitted For:Rob Chave Time:30 Minutes Department:Planning Type:Action Review Committee: Committee Action: Information Subject Title Public hearing on Interim Ordinance No. 3787 – Amending provisions of Title 20 ECDC relating to Planned Residential Developments to allow closed record administrative appeal of preliminary PRD decisions and to eliminate overlap of perimeter buffers and setbacks for exterior lot lines. Recommendation from Mayor and Staff This is a required public hearing following adoption of the referenced interim zoning ordinance; no further action is required. Previous Council Action The City Council approved interim zoning Ordinance #3787 on April 6, 2010. Narrative On April 6, 2010, the City Council adopted Ordinance #3787 amending the Edmonds Community Development Code to provide for closed record administrative appeals of PRD's to the City Council and eliminating the possibility of having perimeter buffers overlap or coincide with lot setbacks. This is a required public hearing after Council adoption of an interim zoning ordinance. Fiscal Impact Attachments Link: Exhibit 1: Ordinance #3787 Link: Exhibit 2: City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/14/2010 08:02 AM APRV 2 Mayor Gary Haakenson 05/14/2010 08:09 AM APRV 3 Final Approval Linda Hynd 05/14/2010 09:16 AM APRV Form Started By: Rob Chave  Started On: 05/13/2010 05:21 PM Final Approval Date: 05/14/2010 Packet Page 120 of 265 Packet Page 121 of 265 Packet Page 122 of 265 Packet Page 123 of 265 Packet Page 124 of 265 Packet Page 125 of 265 Packet Page 126 of 265 Packet Page 127 of 265 Packet Page 128 of 265 Edmonds City Council Approved Minutes April 6, 2010 Page 6 Hearing no further comment, Mayor Haakenson closed the public participation portion of the public hearing. In response to Mr. Hertrich’s question about visibility blockage, Mr. Snyder explained the proposed revisions address where in the code penalties can be found. Visibility blockage is defined elsewhere in the code; visibility blockage refers to impediments to the view of the public as it travels on public or private easements. The Community Services/Development Services Committee recommended an increase in the penalty for an illegal sewer connection fee. The Committee also discussed whether the penalty for illegal tree cutting was adequate, currently $1000/day and $500/tree and tripled to $3000/day or $1500/tree for clearing in a critical area. Recent discussions of tree value in Native Growth Protection Easements indicated those penalties are somewhat low. An upcoming Council agenda will include a discussion regarding trees in general and the Committee felt it would be appropriate to discuss tree value and whether to raise the penalty at that time. The revisions to Title 18 were intended to provide clear appeal references and not make substantive changes. Council President Bernheim advised that discussion was scheduled for the May Community Services/Development Services Committee meeting. With regard to Ms. Petso’s comment, a variance in a subdivision or PRD from the City’s requirements should be considered as a waiver in that process. The process in Title 18 is intended to be applicable only to undergrounding requirement for individual homes and the extension of existing systems rather than new subdivisions. COUNCIL PRESIDENT BERNHEIM MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, FOR APPROVAL OF ORDINANCE NO. 3788. MOTION CARRIED UNANIMOUSLY. The ordinance approved is as follows: COORDINATING THE PROVISIONS OF TITLE 18 AND TITLE 20 BY AMENDING ECDC SECTION 18.00.020(C); AMENDING 18.10.010 SEWER CONNECTIONS, SECTION E HEARING; AMENDING 18.10.030 UNLAWFUL CONNECTIONS; AMENDING 18.30.065 EXCEPTIONS TO MINIMUM REQUIREMENTS; AMENDING 18.30.080 ENFORCEMENT ACTIONS, (C) CIVIL PENALTY; AMENDING 18.30.130(C); AMENDING 18.40.120 PROHIBITED ROCKERIES, BY AMENDING SECTIONS (B) AND (C) AND ADDING A NEW SECTION (D); AMENDING SECTION 18.45.070 VIOLATIONS AND PENALTIES; AMENDING CHAPTER 18.60 BY THE ADDITION OF A NEW SECTION 18.60.050 DECISION AND APPEAL; AMENDING SECTION 18.70.030 (D) APPEAL; AMENDING SECTION 18.80.060 DRIVEWAY AND CURB CUT REQUIREMENTS, BY AMENDING SECTION (D) AND ADDING A NEW SECTION (E) APPEALS; SECTION 18.80.070 STREET SLOPE REQUIREMENTS; SECTION 18.85.060 VISIBILITY BLOCKAGE, (B) ENFORCEMENT; SECTION 18.95.030 TO ADD A NEW SUBSECTION (C), AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE 5B. INTERIM ORDINANCE AMENDING PROVISIONS OF TITLE 20 ECDC RELATING TO PLANNED RESIDENTIAL DEVELOPMENTS TO ALLOW CLOSED RECORD ADMINISTRATIVE APPEAL OF PRELIMINARY PRD DECISIONS AND TO ELIMINATE OVERLAP OF PERIMETER BUFFERS AND SETBACKS FOR EXTERIOR LOT LINES (Formerly Consent Agenda Item 2K) Council President Bernheim explained there were two issues proposed by this ordinance, 1) returning the appeal of a PRD to the City Council, making it a type III-B application rather that the current III-A where appeals are to the Hearing Examiner, and 2) clarifying the language so that PRD perimeter buffers are separate from setback requirements. He explained under the current ambiguous language, a property owner on the perimeter of a PRD may find their backyard is comprised of the setback and perimeter buffer. If the intent is to have a perimeter buffer as compensation for the increased density allowed in a PRD, the perimeter buffer should be separate from backyards and setbacks. He proposed the Council adopt the Option 1 ordinance included in the packet that would adopt these two revisions on an interim Packet Page 129 of 265 Edmonds City Council Approved Minutes April 6, 2010 Page 7 basis and to schedule a public hearing within the next 1-2 months. He explained the options before the Council were to adopt the interim ordinance tonight and have these two provisions in place for a six month period pending a public hearing and further discussion/action. If no further action was taken, the provisions would expire in six months. The other option was not to adopt the interim ordinance and set a public hearing prior to any further action. COUNCIL PRESIDENT BERNHEIM MOVED, SECONDED BY COUNCILMEMBER WILSON, FOR APPROVAL OF INTERIM ORDINANCE NO. 3787, ALTERNATIVE 1 IN THE COUNCIL PACKET. Mr. Snyder clarified PRD’s allow concentrated density not enhanced density. He explained Council President Bernheim’s direction to the City Attorney’s office was to prepare an ordinance for public hearing; it was unclear whether the intent was a public hearing tonight or on a future date. The ordinances provide both options. Council President Bernheim advised a public hearing would be scheduled for a future date. Mr. Snyder advised the date of the public hearing was not included in the ordinance; a date within 60 days should be inserted. MOTION CARRIED UNANIMOUSLY. The ordinance approved is as follows: ORDINANCE NO. 3787 – AMENDING PROVISIONS OF TITLE 20 ECDC RELATING TO PLANNED RESIDENTIAL DEVELOPMENTS TO ALLOW CLOSED RECORD ADMINISTRATIVE APPEAL OF PRELIMINARY PRD DECISIONS AND TO ELIMINATE OVERLAP OF PERIMETER BUFFERS AND SETBACKS FOR EXTERIOR LOT LINES, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. 5C. FISCAL POLICIES (Formerly Agenda Item 12) Councilmember Buckshnis explained at the Council retreat she was asked to prepare fiscal policies. After conducting a great deal of research of other cities’ fiscal policies, and discussion with Finance Director Lorenzo Hines and Councilmember Plunkett she drafted fiscal policies and resolution. After reviewing the policies, City Attorney Scott Snyder drafted an alternate resolution as well as an ordinance. She identified sections of her proposed fiscal policies that Mr. Snyder separated into a resolution and an ordinance and his addition of a section that states the forms and information must be compliant with the requirements established by the State Auditor. She relayed the conversation Mr. Hines and she had regarding modified accrual accounting and full accrual accounting; modified accrual accounting is typically used in municipalities because there is not a net worth or income statement. She reviewed the changes that would occur when the policies were adopted:  Improved report labeling. She displayed City of Redmond’s reports that are labeled Monthly All Recap Funds, the month, biennium budget. By comparison, Edmonds’ reports are labeled Example B.  Including financial information on the City’s website. She displayed financial information available on the City of Lake Oswego’s website that included budget projections and details that help the citizens understand the city’s financial condition. The goal will be to provide information in the finance section of the City’s website.  Providing the fund flow of the General Fund.  Improved narrative of trends and indicators. She displayed the City of Des Moines quarterly report that provides explanation of revenue and expenses. This provides a framework to support the City’s financials. She summarized providing this information on the City’s website would allow citizens to become more familiar with the City’s financial condition. Packet Page 130 of 265 AM-3073 5. Discussion regarding the process for the appointment to fill the Council vacancy. Edmonds City Council Meeting Date:05/18/2010 Submitted By:Jana Spellman Submitted For:Council President Steve Bernheim Time:10 Minutes Department:City Council Type:Information Review Committee: Committee Action: Information Subject Title Discussion regarding the process for the appointment to fill the Council vacancy. Recommendation from Mayor and Staff Previous Council Action Narrative Discussion regarding the process for the appointment to fill the Council vacancy. Fiscal Impact Attachments Link: Attach 1 - DRAFT Vacancy Notice updated 5-12-10 Link: Attach 2 - DRAFT Application for City Council Vacancy 5-12-10 Link: Attach 3 - ECC Chapter 1.02 Section 1.02.035-Council Vacancies Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/13/2010 10:57 AM APRV 2 Mayor Gary Haakenson 05/13/2010 03:44 PM APRV 3 Final Approval Linda Hynd 05/13/2010 04:41 PM APRV Form Started By: Jana Spellman  Started On: 05/12/2010 09:54 AM Final Approval Date: 05/13/2010 Packet Page 131 of 265 FOR IMMEDIATE RELEASE NOTICE OF EDMONDS CITY COUNCIL VACANCY The City Council of the City of Edmonds is accepting applications from qualified Edmonds’ residents to be considered for appointment to a vacancy on the Edmonds City Council. The City of Edmonds is a Mayor/Council form of government with regularly scheduled Council meetings on each Tuesday evening. Councilmembers are elected for seven (7) at-large positions and represent all citizens. The monthly salary for a Councilmember is $600 per month and $50 per meeting to a maximum of eight meetings per month or $1,000 in total. Application for Appointment forms are available in the Office of the City Clerk, 121 5th Avenue North, Edmonds, WA 98020. The deadline for submitting Applications for Appointment is no later than__________________ at the City Clerk’s Office located at City Hall, First Floor, 121 5th Avenue North, Edmonds, Washington. Interviews of the candidates are scheduled on____________________________________. The City Council will consider nominations at the regular Council meeting on __________________________________. Only those persons who have submitted applications, or have had submitted applications on their behalf, shall be eligible for nomination to fill said vacancy. For additional information, please call the Edmonds City Clerk at (425) 771-0245 or 775-2525. ******************************* Copies provided to: Newspapers The Herald The Enterprise The Edmonds Beacon The Seattle Times Radio Stations KCIS/KCMS KSER KRKO KIRO Television Stations KING KOMO KIRO Posted: Edmonds Library Edmonds Post Office Edmonds Public Safety Complex Edmonds City Hall Packet Page 132 of 265 CITY OF EDMONDS APPLICATION FOR APPOINTMENT TO CITY COUNCIL POSITION NO. 4 PLEASE COMPLETE THE ENTIRE APPLICATION FORM. Applicants may attach a cover letter and/or a resume in addition to completing the entire application form. RETURN BY _______ P.M., __________________________, TO: CITY CLERK’S OFFICE City Hall, First Floor 121 5th Ave. N. Edmonds, Washington 98020 For Information - Call (425) 771-0245 or 775-2525 DATE:____________________________ NAME:_____________________________________________________________________________ (Last) (First) (Middle Initial) STREET ADDRESS:__________________________________________________________________ CITY:_______________________________________ STATE _____________ ZIP ______________ TELEPHONE: (HOME)________________ (WORK) ________________ (CELL) ________________ E-MAIL ADDRESS: _______________ ___________________________________________________ YEARS EDMONDS RESIDENT:________________ REGISTERED VOTER ______Yes ______No PRESENT EMPLOYER:_______________________________________________________________ HAVE YOU PREVIOUSLY SERVED AS AN ELECTED OFFICIAL OR HAVE EXPERIENCE AS AN APPOINTED OFFICIAL, INCLUDING PUBLIC BOARDS, COMMITTEES, COMMISSION OR TASK FORCES? (If Yes, Please Explain) ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ Packet Page 133 of 265 CAN ATTEND EVENING MEETINGS? ____YES ____NO CAN ATTEND DAYTIME MEETINGS? ____YES ____NO PLEASE RESPOND TO THE FOLLOWING QUESTIONS WITHIN THE SPACE PROVIDED: 1. Why do you wish to hold the position of City Councilmember? 2. What types of contributions can you make to the City Council? Page 2 Packet Page 134 of 265 3. What, if any, do you see are the City's prominent problem areas and what are your recommended solutions? 4. Do you have the time to fulfill the responsibilities of this position? Page 3 Packet Page 135 of 265 5. What do you see as the City's role in the community's future? 6. What has been your involvement in the community? Page 4 Packet Page 136 of 265 Page 5 7. Would you campaign for election in the next full election? __________________________________________ ________________________ Signature Date State of Washington County of __________________________ Signed or attested before me on ____________, 2009 by ______________________________________. _____________________________________ (Signature of Notary) _____________________________________ (Print Name) NOTARY PUBLIC My appointment expires: _________________ Packet Page 137 of 265 EDMONDS CITY CODE CITY CLASSIFICATION CHAPTER 1.02 1.02.035 Filling vacant council positions. A. In the event a vacancy or vacancies shall occur on the city council, such position(s) shall be filled until a successor to such position(s) can be elected for the remainder of the unexpired term(s) at the next municipal election. Such election process shall comply with the requirements of RCW 35A.12.050 and Chapter 42.12 RCW. In addition the city council shall establish a process commensurate with the time available which includes, at a minimum, public notification by posting and publication in the city's legal newspaper, the establishment of an application process with a clearly stated deadline for the submission of letters of interest, the development of questionnaires to assist the city council in its process, a public interview process conducted by the city council and nominations and selection by the city council during an open public meeting. All portions of this process shall be open to the public unless the city council in its discretion elects to discuss the qualifications of a candidate for public office in executive session as provided for by RCW 42.30.110(h). B. In the event that a council member shall resign or otherwise become ineligible to hold office after the date when the council position has been filled by election but prior to the date on which the newly elected council member is eligible to take office, the city council may in its sole discretion elect to dispense with the procedures established in subsection A of this section and appoint the newly elected successor to fill the vacancy for the remainder of the unexpired term. [Ord. 3382 § 1, 2001; Ord. 3005 § 1, 1995; Ord. 1841 § 2, 1976]. Packet Page 138 of 265 AM-3066 7. Council review of levy options. Edmonds City Council Meeting Date:05/18/2010 Submitted By:Jana Spellman Submitted For:Councilman Michael Plunkett Time:45 Minutes Department:City Council Type:Information Review Committee: Committee Action: Information Subject Title Council review of levy options. Recommendation from Mayor and Staff The Finance Committee recommends Council endorsement and staff to make notice for citizens who wish to be appointed to committee. Previous Council Action The Council discussed this subject at the April 20, April 27, and May 4 Edmonds City Council Meetings (minutes attached). The Finance Committee met and recommended the following: endorsement and staff to make notice for citizens who wish to be appointed to committee. Narrative Insofar as the City of Edmonds' Finance Department is completing and providing final, real numbers and corresponding finance reports for 2009, it is hereby recommended by the Edmonds City Council Finance Committee that the Edmonds City Council prepare the City for a potential future levy. A potential future levy should consider the aspects of supplementing the General Fund along with capital needs such as, but not limited to, the Senior Center and Yost Pool. It is further recommended that a Levy Committee be established to work with and report to the Finance Committee and the entire City Council on recommendations as to what and when a levy should be presented to the people of Edmonds. The Levy Committee shall be made up of seven people, one chosen by each Councilmember. Applicants should provide a background to illustrate an understanding of financial statements and forecasting. Fiscal Impact Attachments Link: Pages from July 21 2009 Agenda Link: Agenda Memo re Resolution and Final action on the 2009 Levy Link: Ballot measure and Voters' Pamphlet Deadlines Packet Page 139 of 265 Link: April 20 2010 Draft City Council Minutes Link: April 27 2010 Draft City Council Minutes Link: May 4 2010 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/13/2010 10:56 AM APRV 2 Mayor Gary Haakenson 05/13/2010 03:43 PM APRV 3 Final Approval Linda Hynd 05/13/2010 04:40 PM APRV Form Started By: Jana Spellman  Started On: 05/10/2010 11:36 AM Final Approval Date: 05/13/2010 Packet Page 140 of 265 The following compares two levy options. One is a “technology and general operations levy” or “Prop 1,” which was presented by the mayor in June. The second, “Prop 2,” would be called a “Public Safety and Parks Levy” and will be presented July 21st. Both levies are $3.75m in total, or equal to $18.50 per month for the average Edmonds home ($456,000). Both levies fully fund existing services (with 2 exceptions in Prop 2), provide for reserves to carry us into the future, and begin the process of catching up with deferred investments from the last decade. Prop 1 Prop 2 1. Fire: Protective Clothing 114,000 114,000 General Operations (One-time purchases) 2. Fire: SCBA Air Compressor 39,000 39,000 3. Fire: Fire Hose Replacement 39,000 39,000 4. Fire: ALS Equipment for Backup Unit 40,000 40,000 5. Fire: Standardize Equipment on Eng 20 42,000 42,000 6. Fire: Replacement Tools and Equipment 50,000 50,000 7. Parks: Lawn Mower 15,000 15,000 8. Econ Dev: Resources/Advertising $339,000 $549,000 $210,000 ($70k/yr, 3 yrs) 9. Parks: Senior Center General Operations (On-going) $0 $100,000 $100,000 10. Clerk: Document Mgmt System 100,000 100,000 Technology (One-time purchases) 11. IS: Offsite Data Backup 73,0001 12. IS: Offsite Server 24,000 13. IS: Storage Server Facilities Impr. 25,000 14. IS: Upgrade to GigE 9,000 15. IS: Basic Wireless Controllers 37,000 16. FIre: ePCR Hardware and Software 40,000 40,000 17. Dev Serv: Automated Permit Package 25,000 18. Dev Serv: Digital Records Initiative 30,000 19. IS: General Technology Purchases 160,000 20. 21. $363,000 $240,000 1 Information Services expenditures have offsetting funding from the utility fund. In total, all of the IS line items accumulate $104,000 in utility fund funding. Packet Page 342 of 930Packet Page 141 of 265 Prop 1 Prop 2 22. IS: GIS Analyst 87,450 Personnel (On-Going Costs) 23. IS: Server/Apps Support Staff 66,650 24. IS: Webmaster & Analyst 88,750 25. IS: Helpdesk Staff 38,050 26. Fire: Fire Inspector/Educator/Help 109,877 109,877 27. Police: Crime Prevention 108,803 108,803 28. Police: Staff Assistant 60,421 60,421 29. Parks: Parks Maintenance Worker 68,330 68,330 30. HR: Part Time HR Assistant 26,600 31. Clerk: Administrative Assistant 60,000 60,000 32. Public Works: Facilities Maintenance 55,900 33. Police: 2 New Uniformed Police Officers 220,000 34. 35. 36. $770,831 $627,431 39. Public Works: Building Maintenance 200,000 Building Maintenance (On-going) 40. Parks: Yost/Senior Center/Boys & Girls/ Meadowdale 250,000 41. Fire: Station 17 & 20 150,000 42. $200,000 $400,000 One-time $702,000 $789,900 Ongoing $970,831 $1,127,431 Subtotal 1,672,831 $1,916,431 Utility fund offset -$104,000 Cuts from “Baseline” - $91,006 2 Total $1,508,831 $1,825,425 2 This cost will be offset by savings $91,006 for not funding the Animal Control and DARE programs in Prop 2 which are funded in Prop 1. There are 2 Animal Control positions currently funded. The third is currently unfilled and this would not fund that unfilled position. The DARE Program is currently scheduled to be cut for 2009-2010 Packet Page 343 of 930Packet Page 142 of 265 Total expenditures: both one-time and on-going Fire 473,877 28.3% 623,877 32.8% Dept Prop 1 % Prop 2 % Police 169,224 10.1 389,224 20.5 Parks 83,330 5.0 433,330 22.8 Econ Dev 210,000 11.0 Public Works 255,900 15.3 Information Services 448,900 26.8 100,000 5.3 Human Resources 26,600 1.6 Clerk 160,000 9.6 160,000 8.4 Dev Services 55,000 3.3 Subtotal $1,672,831 $1,901,431 Offsets outlined above -$104,000 -$91,006 Total $1,568,831 $1,810,425 Ending fund balance Year Target 3 2010 $3,077,822 $3,012,724 $2,760,130 Prop 1 Prop 2 2011 $3,138,860 $4,364,200 $3,946,012 2012 $3,256,552 $5,071,433 $4,487,651 2013 $3,381,646 $5,122,985 $4,373,609 2014 $3,518,401 $4,420,449 $3,505,479 2015 $3,649,797 $3,053,314 $ 1,972,750 Current projected 2010 ending fund balance without a levy = $1,308,305. These numbers do not account for inflation in personnel costs. Non-personnel ongoing costs would be held in 2010 dollars in any case (Senior Center funding would remain at an additional $100,000). Marginal cost increases are in 2010 numbers. Also, all economic development dollars are allocated to 2010, even though those funds are proposed to be spread over three years. 3 This comes from City Finance Dept goal of reserves equal to 1/12 of the annual expenses. 43.4% 76.1% Packet Page 344 of 930Packet Page 143 of 265 Le v y  Pr o p o s a l  #2 Pr e s e n t e d  by  DJ  Wi l s o n  & St e v e  Be r n h e i m Ju l y  21 st , 20 0 9 Pa c k e t Pa g e 34 5 of 93 0 Pa c k e t Pa g e 14 4 of 26 5 Wh a t  Bo t h  Pr o p o s a l s  Do 1. Fu n d  ex i s t i n g  se r v i c e s 2. Se t  as i d e  re s e r v e s  to  pa y  for  the  next   5  ye a r s  of  op e r a t i o n s 3. Be g i n  to  fu n d  in v e s t m e n t s  deferred Pa c k e t Pa g e 34 6 of 93 0 Pa c k e t Pa g e 14 5 of 26 5 Ma j o r  Is s u e s • Di f f e r e n c e  is  in  th e  fu n d i n g  of   de f e r r e d  in v e s t m e n t s – Fo c u s  on  te c h n o l o g y ,  ge n e r a l   op e r a t i o n s – Fo c u s  on  pu b l i c  sa f e t y ,  pa r k s Pa c k e t Pa g e 34 7 of 93 0 Pa c k e t Pa g e 14 6 of 26 5 Co m p a r i n g  th e  Two Pr o p  1P r o p  2 Ge n e r a l  Op e r a t i o n s  (O n e ‐ti m e  pu r c h a s e s ) 1.    Fi r e :    Pr o t e c t i v e  Cl o t h i n g   11 4 , 0 0 0 114,000 2.    Fi r e :    SC B A  Ai r  Co m p r e s s o r 39 , 0 0 0 39,000 3.    Fi r e :    Fi r e  Ho s e  Re p l a c e m e n t 39 , 0 0 0 39,000 4.    Fi r e :    AL S  Eq u i p m e n t  fo r  Ba c k u p  Un i t 40 , 0 0 0 40,000 5.    Fi r e :    St a n d a r d i z e  Eq u i p m e n t  on  En g  20 42 , 0 0 0 42,000 6.    Fi r e :    Re p l a c e m e n t  To o l s  an d  Eq u i p m e n t 50 , 0 0 0 50,000 7.    Pa r k s :    La w n  Mo w e r 15 , 0 0 0 15,000 8.    Ec o n  De v :    Re s o u r c e s / A d v e r t i s i n g $210,000 $3 3 9 , 0 0 0 $549,000 Pa c k e t Pa g e 34 8 of 93 0 Pa c k e t Pa g e 14 7 of 26 5 Co m p a r i n g  th e  Two Pr o p  1P r o p  2 Ge n e r a l  Op e r a t i o n s  (O n ‐go i n g ) 9.    Pa r k s :    Se n i o r  Ce n t e r $100,000 $0 $100,000 Pa c k e t Pa g e 34 9 of 93 0 Pa c k e t Pa g e 14 8 of 26 5 Co m p a r i n g  th e  Two Pr o p  1P r o p  2 Te c h n o l o g y    (O n e ‐ti m e  pu r c h a s e s ) 10 .    Cl e r k :    Do c u m e n t  Mg m t  Sy s t e m 10 0 , 0 0 0 100,000 11 .    IS :    Of f s i t e  Da t a  Ba c k u p 73 , 0 0 0 12 .    IS :    Of f s i t e  Se r v e r 24 , 0 0 0 13 .    IS :    St o r a g e  Se r v e r  Fa c i l i t i e s  Im p r . 25 , 0 0 0 14 .    IS :    Up g r a d e  to  Gi g E 9, 0 0 0 15 .    IS :    Ba s i c  Wi r e l e s s  Co n t r o l l e r s 37 , 0 0 0 16 .    FI r e :    eP C R Ha r d w a r e  an d  So f t w a r e 40,000 40 , 0 0 0 17 .    De v  Se r v :    Au t o m a t e d  Pe r m i t  Pa c k a g e 25 , 0 0 0 18 .    De v  Se r v :    Di g i t a l  Re c o r d s  In i t i a t i v e 30 , 0 0 0 19 .    IS :    Ge n e r a l  Te c h n o l o g y  Pu r c h a s e s 160,000 20 . 21 . $3 6 3 , 0 0 0 $240,000 In f o r m a t i o n  Se r v i c e s  ex p e n d i t u r e s  ha v e  of f s e t t i n g  fu n d i n g  fr o m  th e  utility  fund.  In  total, all  of   th e  IS  li n e  it e m s  ac c u m u l a t e  $1 0 4 , 0 0 0  in  ut i l i t y  fu n d  fu n d i n g . Pa c k e t Pa g e 35 0 of 93 0 Pa c k e t Pa g e 14 9 of 26 5 Co m p a r i n g  th e  Two Pr o p  1P r o p  2 Pe r s o n n e l    (O n ‐Go i n g  Co s t s ) 22 .    IS :    GI S  An a l y s t 87 , 4 5 0 23 .    IS :    Se r v e r / A p p s  Su p p o r t  St a f f 66 , 6 5 0 24 .    IS :    We b m a s t e r  & An a l y s t 88,750 25 .    IS :    He l p d e s k  St a f f 38 , 0 5 0 26 .    Fi r e :    Fi r e  In s p e c t o r / E d u c a t o r / H e l p 10 9 , 8 7 7 109,877 27 .    Po l i c e :    Cr i m e  Pr e v e n t i o n 10 8 , 8 0 3 108,803 28 .    Po l i c e :    St a f f  As s i s t a n t 60 , 4 2 1 60,421 29 .    Pa r k s :    Pa r k s  Ma i n t e n a n c e  Wo r k e r 68 , 3 3 0 68,330 30 .    HR :    Pa r t  Ti m e  HR  As s i s t a n t 26 , 6 0 0 31 .    Cl e r k :    Ad m i n i s t r a t i v e  As s i s t a n t 60 , 0 0 0 60,000 32 .    Pu b l i c  Wo r k s :    Fa c i l i t i e s  Ma i n t e n a n c e 55 , 9 0 0 33 .    Po l i c e :    2  Ne w  Un i f o r m e d  Po l i c e  Of f i c e r s 220,000 34 .    35 . 36 . $7 7 0 , 8 3 1 $627,431 In f o r m a t i o n  Se r v i c e s  ex p e n d i t u r e s  ha v e  of f s e t t i n g  fu n d i n g  fr o m  th e  ut i l i t y  fu n d .   In  total, all  of  the  IS  line  items   ac c u m u l a t e  $1 0 4 , 0 0 0  in  ut i l i t y  fu n d  fu n d i n g . Pa c k e t Pa g e 35 1 of 93 0 Pa c k e t Pa g e 15 0 of 26 5 Co m p a r i n g  th e  Two Pr o p  1P r o p  2 Bu i l d i n g  Ma i n t e n a n c e  (O n ‐go i n g ) 39 .    Pu b l i c  Wo r k s :    Bu i l d i n g  Ma i n t e n a n c e 20 0 , 0 0 0 40 . Pa r k s :  Yo s t / S e n i o r  Ce n t e r / 250,000 Bo y s  & Gi r l s / M e a d o w d a l e Cl u b h o u s e 41 .    Fi r e :    St a t i o n  17  & 20 150,000 42 .    $2 0 0 , 0 0 0 $400,000 Pa c k e t Pa g e 35 2 of 93 0 Pa c k e t Pa g e 15 1 of 26 5 Co m p a r i n g  th e  Two Pr o p  1P r o p  2 On e ‐ti m e $7 0 2 , 0 0 0 $7 8 9 , 9 0 0 On g o i n g $9 7 0 , 8 3 1 $1 , 1 2 7 , 4 3 1 Su b t o t a l 1, 6 7 2 , 8 3 1 $1 , 9 1 6 , 4 3 1 Ut i l i t y  fu n d  of f s e t ‐$1 0 4 , 0 0 0 Cu t s  fr o m  “B a s e l i n e ” ‐ $9 1 , 0 0 6 To t a l $1 , 5 0 8 , 8 3 1 $1 , 8 2 5 , 4 2 5 Th e  co s t  fo r  Pr o p  2  wi l l  be  of f s e t  by  sa v i n g s  $9 1 , 0 0 6  by  no t  fu n d i n g  th e  Animal  Control  and  DARE   pr o g r a m s  wh i c h  ar e  fu n d e d  in  Pr o p  1.    Th e r e  ar e  2  An i m a l  Co n t r o l positions  currently  funded.   Th e  th i r d  is  cu r r e n t l y  un f i l l e d  an d  th i s  wo u l d  no t  fu n d  th a t  un f i l l e d  position.  The  DARE  Program   is  cu r r e n t l y  sc h e d u l e d  to  be  cu t  fo r  20 0 9 ‐20 1 0 Pa c k e t Pa g e 35 3 of 93 0 Pa c k e t Pa g e 15 2 of 26 5 Co m p a r i n g  th e  Two To t a l  ex p e n d i t u r e s :    bo t h  on e ‐ti m e  an d  on ‐go i n g De p t Pr o p  1% Pr op  2% Fi r e 47 3 , 8 7 7 28 . 3 % 623,877 32.8% Po l i c e 16 9 , 2 2 4 10 . 1 389,224 20.5 Pa r k s 83 , 3 3 0 5. 0 433,330 22.8 Ec o n  De v 210,000 11.0 Pu b l i c  Wo r k s 25 5 , 9 0 0 15 . 3 In f o r m a t i o n  Se r v i c e s 44 8 , 9 0 0 26 . 8 100,000 5.3 Hu m a n  Re s o u r c e s 26 , 6 0 0 1. 6 Cl e r k 16 0 , 0 0 0 9. 6 160,000 8.4 De v  Se r v i c e s 55 , 0 0 0 3. 3 Su b t o t a l $1 , 6 7 2 , 8 3 1 $1,901,431 Of f s e t s  ou t l i n e d  ab o v e ‐$1 0 4 , 0 0 0 ‐$91,006 To t a l $1 , 5 6 8 , 8 3 1 $1,810,425 Pa c k e t Pa g e 35 4 of 93 0 Pa c k e t Pa g e 15 3 of 26 5 En d i n g  Fu n d  Balance YE A R TA R G E T PR O P  1 PROP  2 20 1 0 $3 , 0 7 7 , 8 2 2 $3 , 0 1 2 , 7 2 4 $2,760,130 20 1 1 $3 , 1 3 8 , 8 6 0 $4 , 3 6 4 , 2 0 0 $3,946,012 20 1 2 $3 , 2 5 6 , 5 5 2 $5 , 0 7 1 , 4 3 3 $4,487,651 20 1 3 $3 , 3 8 1 , 6 4 6 $5 , 1 2 2 , 9 8 5 $4,373,609 20 1 4 $3 , 5 1 8 , 4 0 1 $4 , 4 2 0 , 4 4 9 $3,505,479 20 1 5 $3 , 6 4 9 , 7 9 7 $3 , 0 5 3 , 3 1 4 $ 1,972,750 *N u m b e r s  no t  ad j u s t e d  fo r  inflation Pa c k e t Pa g e 35 5 of 93 0 Pa c k e t Pa g e 15 4 of 26 5 AM-2403 4. Resolution and Final Action on the 2009 Levy Edmonds City Council Meeting Date:07/21/2009 Submitted By:Jana Spellman, City Council Submitted For:Council President Wilson Time:30 Minutes Department:City Council Type:Action Review Committee: Committee Action: Information Subject Title Resolution and final action on the 2009 Levy. Recommendation from Mayor and Staff Previous Council Action Narrative This is anticipated to be the Council's final action on the size and scope of the 2009 Levy. For Council consideration and discussion, Councilmember Bernheim provided a sample resolution authorizing the levy, and a sample ballot proposition as it would appear to the voters (copies attached). Fiscal Impact Attachments Link: Councilmember Bernheim Attachment Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 07/16/2009 11:17 AM APRV 2 Mayor Gary Haakenson 07/16/2009 11:30 AM APRV 3 Final Approval Sandy Chase 07/16/2009 12:54 PM APRV Form Started By: Jana Spellman  Started On: 07/16/2009 10:52 AM Final Approval Date: 07/16/2009 Packet Page 356 of 930Packet Page 155 of 265 Packet Page 357 of 930Packet Page 156 of 265 Packet Page 358 of 930Packet Page 157 of 265 Packet Page 359 of 930Packet Page 158 of 265 Packet Page 360 of 930Packet Page 159 of 265 Packet Page 361 of 930Packet Page 160 of 265 AM-2403 4. Resolution and Final Action on the 2009 Levy Edmonds City Council Meeting Date: 07/21/2009 Submitted By: Jana Spellman, City Council Submitted For: Council President Wilson Time: 30 Minutes Department: City Council Type: Action Review Committee: C ommittee Action: Information Subject Title Resolution and final action on the 2009 Levy. Recommendation from Mayor and Staff Previous Council Action Narrative This is anticipated to be the Council's final action on the size and scope of the 2009 Levy. For Council consideration and discussion, Councilmember Bernheim provided a sample resolution authorizing the levy, and a sample ballot proposition as it would appear to the voters (copies attached). Fiscal Impact Attachments Link: Councilmember Bernheim Attachment Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 07/16/2009 11:17 AM APRV 2 Mayor Gary Haakenson07/16/2009 11:30 AM APRV 3 Final Approval Sandy Chase 07/16/2009 12:54 PM APRV Form Started By: Jana Spellman Started On: 07/16/2009 10:52 AM F inal Approval Date: 07/16/2009 Packet Page 161 of 265 Packet Page 162 of 265 Packet Page 163 of 265 Packet Page 164 of 265 Packet Page 165 of 265 Packet Page 166 of 265 Edmonds City Council Draft Minutes April 20, 2010 Page 20 $6,000-$7,000/month on fiber optics with only continued promises it would generate revenue. He viewed the fiber optics as speculation and did not support the City being in that business. Al Rutledge, Edmonds, proposed the budget include pay raises for employees who provide good service. He pointed out the primary issue was increases in healthcare insurance premiums for union and non-union employees. He anticipated the second quarter revenues would be higher. COUNCIL PRESIDENT BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO EXTEND THE MEETING FOR ONE HOUR. MOTION CARRIED UNANIMOUSLY. Councilmember Buckshnis suggested in the future budget cuts comply with the ordinance that states financials for September 2009 and December 2009 be available on the website. She also suggested a proforma be available on the website. Mayor Haakenson asked what she considered a proforma. Councilmember Buckshnis answered the executive summary was a five year proforma. Mayor Haakenson agreed to have the executive summary posted on the website as well as the December 2009 financials when they were available. Councilmember Orvis commented his primary interest during the budget process would be distinguishing revenues particularly government service fees and parks fees in order to determine each department’s dependence on fees. 11. COUNCIL REVIEW OF LEVY OPTIONS. Council President Bernheim announced May 18, 2010 was the deadline for Council action to place a levy on the August ballot and August 3, 2010 was the deadline for placing a levy on the November ballot. Council President Bernheim reviewed the history of the Council action with regard to the levy:  April 21, 2009 the Council requested staff prepare two options, 1) a general operations levy, and 2) a dedicated parks/public safety/families option.  The following week the Council took public comment and five people commented.  The next week the Council again took public comment and a couple more people commented.  May 19, 2009 the Council passed a resolution to have some kind of levy in 2009.  June 16, 2009 staff returned with proposed language for only a general operations levy.  June 23, 2009 the Council voted again to reaffirm their commitment to a levy.  July 21, 2009 Councilmember Wilson and he presented a dedicated levy option for parks, public safety and family/social services.  July 21, 2009 the Council voted unanimously to put a levy option to the people.  July 28, 2009 the Council voted 4-2 to postpone placing a levy o the ballot to 2010.  Since then the Edmonds School District and the Library District levies have passed. Council President Bernheim explained annual property taxes increases were capped at 1%; however, the City’s expenses increase by a greater amount. Labor expenses, whether individual salaries or health benefits or hiring more people, have historically increased by more than 1%/year. He summarized the City’s budget shortfall was not due to irresponsible spending but because revenues did not keep pace with expenses. As a result government must periodically ask the voters for tax increases. Council President Bernheim voiced his support for giving the voters an opportunity to choose whether their property taxes should increase via a targeted levy that supported parks, the Senior Center, recreational activities. In 1-2 weeks, he planned to present the Council a variant of the dedicated levy Councilmember Wilson and he proposed last year in time to take action by May 18. Packet Page 167 of 265 Edmonds City Council Draft Minutes April 20, 2010 Page 21 Councilmember Wilson was discouraged the Council postponed the vote on the levy last year, anticipating a levy on the November ballot was unlikely to succeed due to national elections that would highlight the poor state of the economy. It was also unlikely a levy would be placed on the ballot in 2011 as four Councilmembers and the Mayor’s position were up for election. Waiting to place a levy on the ballot in 2012 would require the closure of a major portion of City government. If City pursued the purchase of the Skipper’s property, under the current projections, the City would be in the red in second quarter of 2012 versus the fourth quarter if the property were not purchased. The Council could not complete the 2011-2012 budget without either closing a portion of City government or proposing a levy. He anticipated there was little chance the voters would approve a levy unless it was done in August. However, he found it irresponsible to purchase the Skipper’s property and then ask for a levy. Councilmember Orvis recalled the Transportation Benefit District (TBD) has shown a willingness to place an increase in the vehicle license fee on the ballot. He asked whether the TBD would be meeting to decide when that would be placed on the ballot. Council President Bernheim recalled at their last meeting the TBD agreed to schedule a follow-up meeting once staff provided a list of priority projects. He agreed to schedule a TBD meeting. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER WILSON, THAT THE FINANCE COMMITTEE BRING THE COUNCIL TWO OPTIONS BY THE MAY 4 MEETING SO THAT PLACING A LEVY ON THE AUGUST BALLOT COULD BE DISCUSSED. THE TWO OPTIONS WOULD INCLUDE A TARGETED OPTION AND A GENERAL OPERATIONS OPTION. Councilmember Wilson commented it would be a tight timeline although much of the work had been done. The Finance Committee would need to meet outside the regular schedule and he anticipated the process would be to coalesce the data that had previously been prepared and work with Mr. Hines to update the numbers. Councilmember Buckshnis suggested each Councilmember have an understanding of the composition of the forecasts. Council President Bernheim encouraged Councilmembers to caucus with each other outside Council meetings and to review the materials presented by the Citizen Levy Review Committee and the two levy options presented to the Council in 2009, 1) a general operations levy and 2) a modified general with provision for police, Senior Center, and other social and family services. Although the actual 2009 budget numbers had yet to be completed, he assumed they would be similar to those presented last year and clearly the City’s financial situation was dire, originating from the law that caps property tax increases at 1% unless approved by voters. He did not support delaying politically difficult decisions such as a levy until the Council had absolute confidence in the financials. Councilmember Plunkett asked what a targeted levy would fund. Councilmember Peterson suggested the Council caucus and the Finance Committee prepare options. Councilmember Plunkett expressed concern with the Finance Committee developing a targeted levy without input from the Council regarding what they wanted to fund via a levy. Councilmember Buckshnis commented things had changed significantly since last year with the sale of the Fire Department and 54 fewer employees. She was uncertain a decision regarding a levy could be made within one month, noting there also had not been input from the public. Councilmember Wilson noted Councilmember Buckshnis participated as a citizen on the Levy Review Committee. The Committee formed eight groups and all eight recommended proceeding with a levy. As part of that process, the Council stated several policy positions including that one of the purposes of a Packet Page 168 of 265 Edmonds City Council Draft Minutes April 20, 2010 Page 22 levy would be to build up one month of ending cash balance. Another area of primary interest was technology. He wanted to focus on public safety and parks. Council President Bernheim wanted to focus on parks. He suggested the Finance Committee start with the Mayor’s option as the general operations levy and the modified general as the targeted levy. The Finance Committee should determine the length of time before another levy would be necessary which would dictate the amount of the levy. He recalled under last year’s scenario a $3.75 million levy would be required to reach 2014; the removal of Fire Department would reduce that amount. He recognized the Finance Committee may need to meet outside the regular schedule to meet the May 4 deadline. Council President Bernheim questioned whether it was possible to get financial documents that reflected the City’s future cash flow needs without the Fire Department expenses and whether staff would be available to assist the Finance Committee before May 4. Mayor Haakenson anticipated the Finance Committee could readily accumulate the information available to the Levy Review Committee and deduct the Fire Department expenses. Staff could assist if needed. Councilmember Buckshnis asked when the December 2009 quarterly financials would be available. Mayor Haakenson answered when it was completed, it would be provided to the Council. He commented the numbers would be very similar to the proforma provided to the Council dated March 15, 2010. Councilmember Plunkett expressed concern with the broadness of the targeted levy. He suggested further information may be necessary from the Council before May 4. Council President Bernheim advised the topic was on next week’s and the May 4 agenda. MOTION CARRIED UNANIMOUSLY. 12. AUDIENCE COMMENTS Ruth Arista, Edmonds, reported 200 people attended the second annual luncheon and Downtown Edmonds Merchants Fashion Show at the new Yacht Club on April 17 and many of the attendees shopped in downtown Edmonds after the show. She commended Petra Rousu, Savvy Traveler, and Denise at Cynderellies Closet, who chaired the event. She echoed Councilmember Wilson’s disappointment that the Council postponed a levy last year after the Citizen Levy Review Committee recommended a levy. She was concerned with Council meeting the May deadline for the August ballot and urged Council to work together. She anticipated citizens would be willing to pay for services and amenities and that a levy could be successful with the Council’s leadership and community meetings to educate the public regarding the how the funds would be used and what services would be lost if voters did not approve the levy. Richard Senderoff, Edmonds, announced via the leadership of Laura Spehar and many others, Edmonds received its Backyard Wildlife Habitat Certification from the National Wildlife Federation. A celebration will be held on Saturday at Yost Park from 11:00 – 4:00 coinciding with the Watershed Fun Fest and cake cutting at 3:00 p.m. He noted the Consent Agenda included a Proclamation in honor of Native Plant Appreciation Week; as part of that celebration the official opening ceremony for the Willow Creek Habitat Native Plant Demonstration will occur on Sunday, April 25 from 1:00 - 3:30 with ribbon cutting at 1:00 and maps to tour local homes with backyard habitats. Edmonds received the Backyard Wildlife Habitat Certification in less than two years, a short period of time compared to the length of time it has taken other communities to receive certification. Al Rutledge, Edmonds, reported he attended the Edmonds School District workshop last week where there was discussion regarding placing a supplementary levy on the August ballot. The consensus at that meeting was the August ballot was preferable. Next, he reported King County would be making a decision regarding the Shoreline jail site during the third or fourth quarter this year. He also reported a citizen group was meeting with Finance Director Lorenzo Hines regarding the City’s finances. Packet Page 169 of 265 Edmonds City Council Draft Minutes April 27, 2010 Page 25 12. PUBLIC COMMENT ON BUDGET CUTS Due to the late hour, this item was postponed to a future meeting. 13. COUNCIL REVIEW OF LEVY OPTIONS Councilmember Buckshnis reported Mayor Haakenson and she met last Friday to review several issues including the levy. Although Councilmember Wilson has expressed support for pulling last year’s levy off the shelf, she preferred to get the fiscal year end, the fourth quarter 2009 and first quarter 2010 and the General Fund review and form a small committee to review the information and develop levy scenarios that may include Yost Pool, the Senior Center, etc. The Finance Committee plans to meet on May 3 at 1:00 p.m. in the City Hall Fourtner Room to review the two scenarios that were presented last year and present two options which may include the “D.J. option” from last year. Councilmember Wilson clarified he did not have a levy option on the table. He the levy option considered last year was $3.75 million; last week he noted a lesser amount would be appropriate. He suggested having further Council review of levy options at Friday’s special Council meeting. 14. COUNCIL REPORTS ON OUTSIDE COMMITTEE/BOARD MEETINGS Due to the late hour, this item was postponed to a future meeting. 15. MAYOR'S COMMENTS Mayor Haakenson asked whether the Council planned to take any action on an appraisal or Level 1 environmental assessment or if they were delaying it until the meeting on Friday. Councilmember Plunkett responded he needed until Friday to review the materials. Councilmember Fraley-Monillas was interested in at least having the appraisal conducted. Councilmember Orvis suggested the Council move forward with the appraisal if they accepted the bank’s counter offer. Council President Bernheim suggested the Council defer action on the due diligence contracts until Friday’s Council meeting. 16. COUNCIL COMMENTS Councilmember Peterson thanked Mayor Haakenson for attending the Edmonds Center for the Arts’ fundraising event, Center Stage. The event was a great success and despite the economic times, the ECA’s operations budget looks great, the result of a great staff and great performances. He encouraged the public to view the schedule of events at EC4arts.org. Councilmember Buckshnis announced the Town Hall meeting Friday, April 30 at Colonial Pantry Family Restaurant in Firdale from 6:00 – 8:00 p.m. The topic is how citizens envision Edmonds. Councilmember Wilson provided clarification to the following statements made by Councilmember Fraley-Monillas in a Guest View column of the April 23 Edmonds Beacon:  Councilmember Wilson was the Council President during the start of our recognized fiscal crisis. Councilmember Wilson explained he was selected as the Council President January 2009; the fiscal crisis began in September 2008.  His agenda included hiring a pool consultant for $65,000 to recommend a location for an aquatic center we couldn’t afford to build while simultaneously cutting funding to seniors and Yost Pool. Councilmember Wilson explained the Council approved that consultant in April 2008. He supported the Mayor proposed cuts to Yost Pool in April 2009 and proposed a levy in 2009 to increase Senior Center funding by approximately $100,000. Packet Page 170 of 265 Packet Page 171 of 265 Packet Page 172 of 265 Packet Page 173 of 265 Packet Page 174 of 265 AM-3076 8. Update on Subdivision Regulation Code Re-write Project Edmonds City Council Meeting Date:05/18/2010 Submitted By:Michael Clugston Submitted For:Michael Clugston Time:20 Minutes Department:Planning Type:Information Review Committee: Committee Action:Recommend Review by Full Council Information Subject Title Update on Subdivision Regulation Code re-write project. Recommendation from Mayor and Staff No action is required. Previous Council Action Staff provided a brief update on the progress of the subdivision regulation re-write to the CS/DS Committee on September 8, 2009 - Exhibit 1. Narrative This portion of the code re-write project began in the late summer of 2008 as an analysis of how the City’s townhouse subdivision policy could be more effectively codified and implemented. With adoption of the various Council resolutions regarding environmental issues and sustainability, and the new Community Sustainability Element in the Comprehensive Plan, we have sought to incorporate some improvements in how planned residential developments (PRDs) are managed and how the regulations can be updated in order to better incorporate the new low impact development tools described in the recent stormwater update and the sustainability goals and policies identified in the Comprehensive Plan. Three general outcomes are anticipated from this comprehensive re-write: 1) Innovate by including additional flexibility to foster low impact development, distributed energy, and tree retention while increasing affordable housing options; 2) Balance predictability and flexibility in a subdivision regulation that includes formal and short plats as well as PRD-type and townhouse design standards for lot creation whether in single or multifamily zones; 3) Streamline the regulation to make it easier to use and administer. Staff introduced the topic to the Planning Board on May 12; Exhibit 2 includes the presentation given at that meeting. The Planning Board directed staff to proceed with trying to integrate PRD flexibility into the subdivision design standards. While the PRD process does Packet Page 175 of 265 provide flexibility in lot creation, the process is used infrequently, particularly for the 2- and 3-lot short plats that we see most often. This is because PRDs require a separate review process from the subdivision itself and so represent an added expense in time and money for a landowner who may simply want to split one larger lot into two. By incorporating PRD lot flexibility into the subdivision regulation itself, this flexibility would simply become a part of doing a subdivision. Similarly, by incorporating design standards for tree retention, lot orientation, and the like, all subdividers would have access to the same set of lot creation tools. Concepts like low impact development and affordable housing will also be reviewed and incorporated into the regulation as appropriate. From a site planning perspective, engineering requirements often drive the layout of a subdivision. By using alternative materials and less impervious surface, subdivision layouts can change accordingly which will help in retaining trees as well as preserving existing open space and critical areas. With respect to affordable housing, the townhouse subdivision was one attempt at that. While results haven't necessarily been as anticipated, the fundamental idea of single family ownership similar to condominiums is good. The main issue has been the lack of effective design standards. The Planning Board will look to incorporate new design standards for those projects choosing the townhouse subdivision process. Access, parking, and open space are three of the more critical issues to discuss. Cottage housing will also be reviewed. Like townhouse subdivisions, there are good examples and bad examples. Well thought out design standards would ensure that a cottage project would fit within the context of an existing neighborhood while providing a new housing choice for those who may want to stay in Edmonds but who no longer need a 3,000 square foot house on a 1/2 acre lot. A key question for cottage will be what zones or areas are most appropriate for that type of development. Finally, regardless of location, the residential densities currently listed in the code for single-family and multi-family zones will stay the same. The Comprehensive Plan does list density bonus as a possible land use tool to be considered for the provision of affordable housing, however. The Planning Board may want to review the concept of density bonus and other incentives (reduced fees, streamlined permit processing, and the like) in order to encourage certain types of development or other sustainability goals. Fiscal Impact Attachments Link: Exhibit 1 - CS/DS minutes September 8, 2009 Link: Exhibit 2 - May 12 Planning Board presentation slides Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/13/2010 04:40 PM APRV 2 Mayor Gary Haakenson 05/13/2010 04:44 PM APRV 3 Final Approval Linda Hynd 05/14/2010 08:03 AM APRV Form Started By: Michael Clugston  Started On: 05/12/2010 02:29 PM Packet Page 176 of 265 Final Approval Date: 05/14/2010 Packet Page 177 of 265 P a c k e t P a g e 1 7 8 o f 2 6 5 1 Subdivision Code UpdateSubdivision Code Update Edmonds Planning BoardEdmonds Planning Board May 12, 2010May 12, 2010 ExpectedExpected OutcomesOutcomes InnovativeInnovative Balanced Balanced predictability predictability and flexibility and flexibility UsableUsable Packet Page 179 of 265 2 Resolution 1170 (2008) Resolution 1170 (2008) ––Environmental Principles and Environmental Principles and Policy (Policy (GHGsGHGs, foster Low Impact Development), foster Low Impact Development) PRD and Townhouse processes called out by Hearing PRD and Townhouse processes called out by Hearing Examiner, new permit processes (Chapter 20.01Examiner, new permit processes (Chapter 20.01 --.07).07) Community Sustainability Element added to Community Sustainability Element added to Comprehensive Plan (2009)Comprehensive Plan (2009) PCHB PCHB ––LID use required for Phase I municipalities LID use required for Phase I municipalities (Phase II communities, use LID ‘where feasible’)(Phase II communities, use LID ‘where feasible’) LEED for Neighborhood DevelopmentLEED for Neighborhood Development The Merton RuleThe Merton Rule ‘‘Climate’ ChangeClimate’ Change In the Beginning… 1956 - 1 st Sub Reg 1964 - PUDs 1974 - Major sub reg update, layout remains 1976 - PRDs 1983 1983 --Sub Sub regreg update, update, form / function remainform / function remain 2003 -PRD updatePRD update 2003 - Townhouse interpretation Packet Page 180 of 265 3 Traditional Traditional SubdivisionSubdivision (RS)(RS) PRD PRD SubdivisionSubdivision (RS)(RS) Packet Page 181 of 265 4 Townhouse SubdivisionTownhouse Subdivision (RM)(RM) Today’s Purposes Encourage sustainable site design which will protect critical arEncourage sustainable site design which will protect critical ar eas eas and the larger environment;and the larger environment; Encourage low impact development practices when providing for Encourage low impact development practices when providing for sewer and water, utilities, stormwater management, streets and sewer and water, utilities, stormwater management, streets and sidewalks, parks and recreation areas, sites for schools and sidewalks, parks and recreation areas, sites for schools and playgrounds, and other public requirementsplaygrounds, and other public requirements ;; Protect and preserve the urban forest for its environmental and Protect and preserve the urban forest for its environmental and economic benefits;economic benefits; Encourage site design that can make the best use of renewable Encourage site design that can make the best use of renewable energy resources including solar and geothermal;energy resources including solar and geothermal; Provide the opportunity for affordable housing to meet the needsProvide the opportunity for affordable housing to meet the needs of of a wide range of income and age groups;a wide range of income and age groups; AAllow for the subdivision of land for commercial, multifamily, anllow for the subdivision of land for commercial, multifamily, an d d mixed use, and accomplish uniform monumenting of land divisions mixed use, and accomplish uniform monumenting of land divisions and conveyance by accruate legal description.and conveyance by accruate legal description. Packet Page 182 of 265 5 Low Impact Development StructuralStructural Engineered systemsEngineered systems Modifications to infrastructureModifications to infrastructure LowLow--tech vegetated areastech vegetated areas Innovative materialsInnovative materials Water collection systemsWater collection systems Native or siteNative or site --appropriate vegetationappropriate vegetation NonNon--Structural Structural --Site DesignSite Design Cluster versus Conventional Project Designed to Fit the Site Versus the Book Flexible guidelines allow Flexible guidelines allow designers to account for, designers to account for, maintain and preserve natural maintain and preserve natural features and topography. features and topography. Cluster homes reduce overall Cluster homes reduce overall development envelope and development envelope and road length (reduced road length (reduced impervious area)impervious area) Loop road provides easier Loop road provides easier movement for fire and safety movement for fire and safety vehicles.vehicles. Open space in the center of Open space in the center of the loop provides stormwater the loop provides stormwater storage and a visual landscape storage and a visual landscape break for homes facing the break for homes facing the road.road. Packet Page 183 of 265 6 Alternate Road Design Reduced Impervious Area Tree Preservation Typical Road Layout Alternate Design Distributed Energy The Merton Rule The Merton Rule ––10% of energy needs of new 10% of energy needs of new commercial buildings must be produced onsitecommercial buildings must be produced onsite Solar Solar ––lot/building area orientation (Elot/building area orientation (E --W to maximize W to maximize southern exposure)southern exposure) GeothermalGeothermal Ground source geothermal heat pump technology Ground source geothermal heat pump technology used in residential subdivisions in Indiana, used in residential subdivisions in Indiana, Tennessee, West Virginia, CanadaTennessee, West Virginia, Canada WindWind Packet Page 184 of 265 7 Strategies Promoting Affordable Housing Land Use Land Use ––density bonus, cluster subdivisions, density bonus, cluster subdivisions, PRD, designed infillPRD, designed infill Development standards Development standards ––setback requirements, setback requirements, zero lot line, offzero lot line, off --street parkingstreet parking LowLow--cost housing types cost housing types ––ADU, cottageADU, cottage Administrative Administrative ––streamlined permit processing, streamlined permit processing, useuse--byby--rightright Cottage HousingCottage Housing A grouping of small, A grouping of small, single family dwelling single family dwelling units clustered around a units clustered around a common area and common area and developed with a developed with a coherent plan for the coherent plan for the entire site. entire site. www.cottagecompany.com Packet Page 185 of 265 8 Cottage in Edmonds? More affordable SFR alternativeMore affordable SFR alternative Where is cottage appropriate?Where is cottage appropriate? Transition between disparate commercial and Transition between disparate commercial and residential areas residential areas Throughout all RS & RM zonesThroughout all RS & RM zones Only RSOnly RS --6 and RS6 and RS --8 & RM8 & RM Only RM Only RM Would need specific design standards to Would need specific design standards to implementimplement Easier to Use and Administer… 20.75.010 Citation of chapter. 20.75.020 Purposes. 20.75.025 Scope. 20.75.030 Subdivision defined. 20.75.035 Compliance required. 20.75.040 Application. 20.75.050 Lot line adjustment – Application. 20.75.055 Lot combination. 20.75.060 Required information on preliminary plats. 20.75.065 Preliminary review. 20.75.070 Formal subdivision – Time limit. 20.75.075 Modifications. 20.75.080 General findings. 20.75.085 Review criteria. 20.75.090 Park land dedication. 20.75.100 Preliminary approval – Time limit. 20.75.105 Repealed. 20.75.110 Changes. 20.75.120 Review of improvement plans. 20.75.130 Installation of improvements. 20.75.135 Preparation of final plat. 20.75.140 Final plat – Required certificates. 20.75.145 Final plat – Accompanying material. 20.75.150 Waiver of survey. 20.75.155 Review of final plat. 20.75.158 Short plat – Staff review. 20.75.160 Final plat – Filing for record. 20.75.165 Effect of rezones. 20.75.170 Further division – Short subdivisions. 20.75.175 Court review. 20.75.180 Violation – Permits. 20.75.185 Penalties. 20.35.010 Purposes. 20.35.020 Applicability. 20.35.030 Alternative standards. 20.35.040 Criteria for establishing alternative development standards. 20.35.050 Decision criteria for PRDs. 20.35.060 Single-family design criteria. 20.35.070 Application. 20.35.080 Review process. 20.35.090 Final approval. 20.35.100 Administration of an approved PRD. 20.35.110 Modifications to approved PRDs – Final development plan – Amendments permitted. Packet Page 186 of 265 9 Proposed OutlineProposed Outline General ProvisionsGeneral Provisions DefinitionsDefinitions Design Standards Design Standards Preliminary Review and DecisionPreliminary Review and Decision Civil ImprovementsCivil Improvements Final Review and DecisionFinal Review and Decision Plat Vacation and AlterationPlat Vacation and Alteration Lot Line Adjustment and CombinationLot Line Adjustment and Combination Options to Explore Tree retentionTree retention Dwelling units/acre Dwelling units/acre rather than minimum lot rather than minimum lot sizesize Lot size averagingLot size averaging Flexible setbacks, with Flexible setbacks, with adjacent landowner adjacent landowner approvalapproval Lot width Lot width ––eliminate or eliminate or flexibleflexible Lot orientation (solar Lot orientation (solar site orientation/access)site orientation/access) Distributed energyDistributed energy Street/driveway width Street/driveway width ––impervious surface impervious surface reductionreduction Incentives + bonuses Cottage Binding site plan Packet Page 187 of 265 10 Binding Site Plan For subdividing business or commercially zoned For subdividing business or commercially zoned property, as authorized by RCW 58.17.035. The binding property, as authorized by RCW 58.17.035. The binding site plan process merely creates or alters existing lot site plan process merely creates or alters existing lot lines and does not authorize construction, improvements lines and does not authorize construction, improvements or changes to the property or the uses. The collective or changes to the property or the uses. The collective lots continue to function as one sitelots continue to function as one site Also for subdividing multifamily residential property into Also for subdividing multifamily residential property into condominiums when the division is the result of condominiums when the division is the result of subjecting a portion of a parcel or tract of land to Chapter subjecting a portion of a parcel or tract of land to Chapter 64.34 RCW subsequent to the recording of the binding 64.34 RCW subsequent to the recording of the binding site plan, as contemplated by RCW 58.17.040(7).site plan, as contemplated by RCW 58.17.040(7). Resources and References Municipal Regulations Municipal Regulations Shoreline, Mukilteo, Shoreline, Mukilteo, Port Townsend, Port Townsend, Gig Harbor, Gig Harbor, Woodinville, etc.Woodinville, etc. LIDLID Low Impact Low Impact Development CenterDevelopment Center Puget Sound Puget Sound PartnershipPartnership EPAEPA Distributed energy Distributed energy GeoExchangeGeoExchange Zoning Practice (4/10)Zoning Practice (4/10) PUD, Puget Sound PUD, Puget Sound EnergyEnergy EarthheatEarthheat, Inc., Inc. CottageCottage Cottage CompanyCottage Company Ross Chapin Ross Chapin ArchitectsArchitects Packet Page 188 of 265 AM-3067 9. Discussion of Styrofoam Ban Edmonds City Council Meeting Date:05/18/2010 Submitted By:Jana Spellman Submitted For:Council President Bernheim Time:20 Minutes Department:City Council Type:Information Review Committee: Committee Action: Information Subject Title Discussion of Styrofoam Ban. Recommendation from Mayor and Staff At the 2010 Council retreat it was agreed to proceed with banning Styrofoam food containers in Edmonds. The Public Safety Committee discussed the proposed ordinance for banning Styrofoam from the City of Edmonds. At the February 5-6, 2010 Council Retreat, the Council had expressed interest in moving forward with a Styrofoam ban. Ms. Fraley-Monillas was interested in a grandfather clause in the ordinance that would allow businesses that have Styrofoam products to exhaust their current supply. Mr. Wilson stated that a one year run-out of Styrofoam products is what he would like to see in the ordinance. That is similar to what is in the Issaquah and Seattle ordinances, and in the proposed ordinance written by Mr. Bernheim. Mr. Wilson suggested that the ordinance be moved directly to the Council for discussion of the effective date of the ordinance. One suggestion was to have the effective date at signing, but not enforce the ordinance until May 1, 2011, giving businesses time to deplete their inventory of Styrofoam products. Ms. Fraley-Monillas discussed the effective date and thought it best to follow the proposed draft ordinance by Mr. Bernheim. Both Council members felt that businesses needed time to reduce their supply of Styrofoam products, and one year after signing of the ordinance was sufficient before enforcement started. Ms. Fraley-Monillas also felt that having a waiver process in the ordinance was important. The discussion then moved to the penalty portion of the ordinance. Ms. Fraley-Monillas felt the fine language in the proposed ordinance was satisfactory at $100 for a first offense and $300 for any further offenses. Ms. Fraley-Monillas made the point if you have fines in the ordinance and don’t enforce them, then why have the fines. Action: Move to full Council for discussion. Previous Council Action Narrative As directed by the Public Safety Committee, this item has now been moved to the full Council for discussion. Packet Page 189 of 265 Fiscal Impact Attachments Link: Attach 1 Feb 5-6 Council Retreat Min Link: Attach 2 - SeattleStyrofoamBan Link: Attach 3 - IssaquahStyrofoamBan Link: Attach 4 - SAB draft styrofoam ban Link: Attach 5 Excerpts from Seattle styrofoamQ A Link: Attach 6 - March 9 2010 PS Com Min - Styrofoam Ban Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/12/2010 02:06 PM APRV 2 Mayor Gary Haakenson 05/12/2010 10:09 PM APRV 3 Final Approval Linda Hynd 05/13/2010 08:33 AM APRV Form Started By: Jana Spellman  Started On: 05/10/2010 11:37 AM Final Approval Date: 05/13/2010 Packet Page 190 of 265 Edmonds City Council Retreat Approved Minutes February 5-6, 2010 Page 14 contact their representatives and recommend they support the bill. A brief discussion followed regarding other ways to fund stormwater improvements such as a stormwater surcharge on utility bills and the creation of zones with increased stormwater mitigation and the ability to reduce the mitigation via green methods such as pervious surfaces, rain gardens, etc. B. Implement Sustainable Purchasing Practices (i.e., best value vs. best price contract language); Green Power Purchase by City Councilmember Peterson explained sustainable purchasing practice means buying local to reduce transit costs and supporting local businesses and businesses that are environmentally friendly. He expressed support for formalizing this practice in the City. Mr. Clifton offered to determine whether the City had a sustainable purchasing practice. Council President Bernheim referred to information in the packet regarding Bellingham’s green power challenge, a government initiated program that encourages the use of less power. Sustainable Edmonds is pursuing that program. He planned to introduce a proposal for the City to dedicate a token amount to green power purchase. A brief discussion ensued regarding the Climate Action Plan prepared by the Mayor’s Climate Protection Committee that will be reviewed by the Planning Board and forwarded to the Council. C. Green Buildings – Implement LEED Standards for New Construction, Incentivize Green Remodels, Other code Rewrites Councilmember Peterson suggested during the current slower building period, the City devote time to revising its building codes to address this effort. Council President Bernheim referred to draft LEED standards provided in the packet. Council comments included the perception that LEED standards and green practices imposed costs on new construction, intangible benefits of LEED and green buildings, and opportunity for the City to attract developers. D. Education and Communication; Website, Edmonds Green Logo, Speakers’ Series, Local/Regional Partners Councilmember Peterson recommended the City utilize its website and Sustainable Edmonds to educate the public that green buildings are not prohibitively expensive. He advised the Plastic Bag Subcommittee of the Mayor’s Climate Protection Committee is working on an Edmonds Green Logo. E. Car Free Day, Parking Space Decommissioning, Electric Car Rally, Unlicense Day Council President Bernheim remarked parking spaces were more economically valuable as pedestrian spaces versus parking spaces. He provided examples of assigning individual or multiple parking spaces downtown to different groups for a day/weekend and allowing them to transform the spaces into pedestrian amenities. Councilmembers commented on Parking Day on Friday, September 17, lack of bike racks downtown, and working with the Cascade Bicycle Club and/or Edmonds Bike Club to site an artistic bike rack downtown. F. Styrofoam Ban Councilmember Peterson advised Seattle passed a Styrofoam ban last year. He suggested Edmonds institute a similar ban with enforcement similar to the plastic bag ban. He suggested this be adopted as one of five action items. Councilmember Fraley-Monillas advised Seattle restaurants found the cost of biodegradable containers was similar and they worked well. Councilmember Peterson commented restaurants also now have the ability to compost food waste. Packet Page 191 of 265 Edmonds City Council Retreat Approved Minutes February 5-6, 2010 Page 15 G. Lighting Code/Dark Skies Council President Bernheim commented on wasted light in the City at night, pointing out the intent was situation appropriate lighting and avoiding lighting that is more than necessary. He suggested requiring new development to utilize low level sidewalks lights. Councilmember Peterson pointed out the 4th Avenue Arts Corridor includes low level lighting. H. Tree Ordinance, Tree City, Public Tree/Private Tree Preservation, Pedestrian Safety, Keep Healthy Trees, Address Real Dangers, Promote Green Reputation; Review Tree Plan In an effort to preserve/expand the City’s urban forest Councilmember Peterson suggested the City consider what it can do to plant and encourage residents to plant the right tree in the right place. One of the Mayor’s Climate Protection Committee’s priorities will be consideration of a tree protection ordinance. Discussion followed regarding whether eliminating Styrofoam use should be done via an incentive or ban, providing restaurants a time period to eliminate use of Styrofoam, utilizing Seattle’s Styrofoam ban ordinance as a model, having the City make a modest green power purchase such as $1000/year or 1% of City’s electric bill, organizing a car free day, organizing an annual park clean up day, considering the use of pervious surfaces for street overlays versus asphalt, installing fiber optics in new development downtown, installing fiber optic conduit at the time overlays are done, organizing an electric car rally, and plans to reanalyze opportunities for fiber optics. Councilmember Peterson offered to obtain Seattle’s ordinance banning Styrofoam for review by Mr. Snyder. Council President Bernheim suggested scheduling an agenda item for the Council to identify action items. Councilmember Fraley-Monillas left the retreat at 11:45 a.m. Discussion continued regarding a Styrofoam ban, a community park clean up date, renting parking spaces as a fundraiser on Parking Day, reviewing the tree ordinance, public concern with Council and staff time and costs associated with these issues, watershed issues related to urban streams, timing of a general levy, and financing a design for Yost Pool before a bond measure is proposed. Councilmember Wilson left the retreat at 12:00 p.m. Topic 4: Planning Issues A. Title 20: Possible Revisions Council President Bernheim advised this had been addressed at a previous Council meeting. B. Civic Playfield Negotiations Councilmember Plunkett suggested the Long Range Taskforce identify potential expenditures in the next 10-15 years to help Council understand long range issues. For example, the lease on the civil playfields expires in 10 years; there may be opportunity to purchase the property. C. Roof Design Zoning Ordinance Revisions Council President Bernheim commented the ordinance is unsatisfactory as buildings continue to be constructed that violate the language. He planned to work with Mr. Chave on revised code language and to consult the development community regarding any proposed revisions. Packet Page 192 of 265 Edmonds City Council Retreat Approved Minutes February 5-6, 2010 Page 16 D. Long Range Task Force Future Council President Bernheim encouraged the Long Range Task Force to meet and discuss items suggested in B above. Councilmember Peterson referred to information he distributed regarding Climate Solutions new energy cities. Climate Solutions is similar in structure to Cascade Land Conservancy, with a certain number of consulting hours for a fee. Their goal is to create climate solution cities, help cities create environmental plans as well as help cities identify funds. He planned to meet with Climate Solutions next week and offered to provide more information to the Council. Topic 6: Revitalization of Senior Center/Future Planning Rose Cantwell, President, South County Senior Center Board, explained over the past year 170+ volunteers donated 32,054 hours. If they were paid $9/hour, the cost would be $288,576. The amount of volunteer time has been consistent over the past 5 years – a total of $1.4 million over five years. She considered the volunteer hours a gift to the City and the taxpayers and hoped to partner with the City on plans for the site’s future. Kathy McNulty, South County Senior Center VP Board of Directors and Chair of the Strategic Planning Committee, described two new members who chose to retire in Edmonds after learning about the programs offered by the South County Senior Center. She referred to the City’s interest in promoting tourism and attracting visitors, pointing out the Senior Center could be one of the attractions. She described programs that could be offered that would attract younger members and commented on the need to revitalize the public’s image of Senior Center, the location of the Center at the hub of many transportation modes, opportunity for the Center to be a partner in the development of downtown/waterfront, services offered by the Center in addition to recreation programs, and the Center’s access to funding sources not available to the City. She expressed the Center’s desire to develop a partnership with the City, community groups and the business community; to increase the number of people they serve; to institute innovative programs; and to be financially sound. However, the condition of the building and the Center’s future on this site impedes those efforts. In order to partner with the City on capital grants and to run a capital campaign, the Center needs a commitment from the City that it supports the Center’s continued use of the site. She requested the Council reaffirm the resolution passed in 1977 regarding the Center’s use of the site. She clarified the Senior Center wants to retain use of the site; the resolution specifies the current address of the Center. Council suggestions included seeking input from administration and staff regarding the resolution, scheduling consideration of the resolution on a future agenda, and partnering with the Center to develop a vision for the site. Closing Remarks Councilmembers thanked staff and Council President Bernheim. Council President Bernheim thanked the South County Senior Center for hosting the Council retreat. The retreat was adjourned at 12:27 p.m. Packet Page 193 of 265 Council Bill Number: 116250 Ordinance Number: 122751 AN ORDINANCE relating to the City of Seattle's solid waste system, prohibiting the use of expanded polystyrene food service containers, requiring food service businesses to transition from disposable plastic food service ware to compostable and recyclable alternatives, and amending Seattle Municipal Code Chapter 21.36. Date introduced/referred: Jun 23, 2008 Date passed: Jul 28, 2008 Status: Passed Vote: 7-0 (Excused: Licata, McIver) Date of Mayor's signature: Jul 30, 2008 Committee: Environment, Emergency Management and Utilities Sponsor: CONLIN, CO-SPONSORS: BURGESS, CLARK Index Terms: SOLID-WASTE, PUBLIC-REGULATIONS, WASTE-DISPOSAL, SOLID- WASTE-DISPOSAL, RECYCLING, ENVIRONMENTAL-PROTECTION Fiscal Note: Fiscal Note to Council Bill 116250 Electronic Copy: PDF scan of Ordinance No. 122751 Text Note to users: {- indicates start of text that has been amended out -} indicates end of text that has been amended out {+ indicates start of text that has been amended in +} indicates end of text that has been amended in AN ORDINANCE relating to the City of Seattle's solid waste system, prohibiting the use of expanded polystyrene food service containers, requiring food service businesses to transition from disposable plastic food service ware to compostable and recyclable alternatives, and amending Seattle Municipal Code Chapter 21.36. WHEREAS, the Washington State Legislature in RCW 70.95.010(8)(a) established waste reduction as the first priority for the collection, Attachment 2 Packet Page 194 of 265 handling, and management of solid waste; and WHEREAS, the Washington State Legislature in RCW 70.95.010(4) found that it is "necessary to change manufacturing and purchasing practices and waste generation behaviors to reduce the amount of waste that becomes a governmental responsibility"; and WHEREAS, the Washington State Legislature in RCW 70.95.010(6)(c) found that it is the responsibility of city governments "to assume primary responsibility for solid waste management and to develop and implement aggressive and effective waste reduction and source separation strategies"; and WHEREAS, in 2007 the City Council adopted, the Mayor concurring, Resolution 30990, which reaffirmed the City's 60% recycling goal and set a longer-term goal of 70% recycling along with targets for waste reduction; and WHEREAS, Resolution 30990 called for studies on how to reduce Seattleites' use of hard-to-recycle materials, many of them plastics, and specifically required Seattle Public Utilities ("SPU") to propose strategies, including bans, to discourage the use of disposable food service containers and food service ware; and WHEREAS, SPU has completed the first of those studies, finding that the production, use and disposal of expanded polystyrene food service Packet Page 195 of 265 products and disposable food service ware have significant adverse impacts on the environment and that compostable or recyclable alternative products are available; and WHEREAS, costs associated with the use and disposal of expanded polystyrene food service products and disposable food service ware in Seattle creates burdens on the City's solid waste disposal system; and WHEREAS, to discourage and decrease the use of certain expanded polystyrene food service products and disposable food service ware in the city, it is necessary to regulate such use; and WHEREAS, it is in the best interest of the health, safety and welfare of the people that regulations prohibit the use of certain expanded polystyrene food service products and disposable food service ware to reduce the cost of solid waste disposal by the City and to protect the environment; and WHEREAS, Seattle has become a national leader among cities in green house gas reduction and seeks to further that effort through waste reduction and increased recycling; NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS: Section 1. Seattle Municipal Code Chapter 21.36 is amended by Packet Page 196 of 265 adding new Section 21.36.084 to read as follows: SMC 21.36.084 Prohibition on use of expanded polystyrene food service products A. Effective January 1, 2009, food service businesses shall be prohibited from selling or providing food, for consumption on or off the premises, in expanded polystyrene food service products, except as otherwise provided under subsections B and C. B. Prepackaged soups and other foods that food service businesses sell or otherwise provide to their customers in expanded polystyrene containers that have been filled and sealed prior to receipt by the food service businesses shall be exempt from the prohibition established in subsection A. C. The prohibition on food service businesses selling or providing raw meat or raw seafood, for consumption on or off the premises, in expanded polystyrene food service products shall take effect on July 1, 2010. D. For purposes of this section, the following definitions shall apply. 1. "Expanded polystyrene" means blown polystyrene and expanded and extruded foams (sometimes called Styrofoam, a Dow Packet Page 197 of 265 Chemical Co. trademarked form of polystyrene foam insulation) which are thermoplastic petrochemical materials utilizing a styrene monomer and processed by any number of techniques including, but not limited to, fusion of polymer spheres (expandable bead polystyrene), injection molding, foam molding, and extrusion-blow molding (extruded foam polystyrene). 2. "Expanded polystyrene food service products" means food containers, plates, "clamshells," hot and cold beverage cups, meat and vegetable trays, egg cartons, and other products, made of expanded polystyrene and used for selling or providing food for consumption on or off the premises. 3. "Food service businesses" means full-service restaurants, fast food restaurants, cafes, delicatessens, coffee shops, grocery stores, vending trucks or carts, business or institutional cafeterias, or other businesses, selling or providing food within the City of Seattle for consumption on or off the premises. Section 2. Seattle Municipal Code Chapter 21.36 is amended by adding new Section 21.36.086 to read as follows: SMC 21.36.086 Compostable or recyclable food service ware required Packet Page 198 of 265 A. Effective July 1, 2010, food service businesses shall be prohibited from selling or providing food, for consumption on or off the premises, in or with disposable plastic food service ware. Acceptable alternatives for prohibited disposable plastic food service ware shall be compostable or recyclable. B. For purposes of this section, the following definitions shall apply. 1. "Compostable" means made solely of organic substances that break down into a stable product due to the action of bacteria in a controlled, aerobic commercial process that results in a material safe and desirable as a soil amendment meeting the compost quality standards found under WAC 173-350-220 for metals, physical parameters, pathogens, manufactured inert material and other testing parameters set by the local Health Department. 2. "Disposable plastic food service ware" means non-recyclable containers, plates, "clamshells," serving trays, meat and vegetable trays, hot and cold beverage cups, and utensils that are made of plastic or plastic-coated paper and intended only for one- time use (including so-called biodegradable products where any portion is not compostable). 3. "Food service businesses" means full-service restaurants, fast food restaurants, cafes, delicatessens, coffee Packet Page 199 of 265 shops, grocery stores, vending trucks or carts, business or institutional cafeterias, and other businesses, selling or providing food within the City of Seattle for consumption on or off the premises. 4. "Recyclable" means made solely of materials that are capable of being separated from a waste stream by a food service business and made available for collection and delivery to a processor for reuse or remanufacture into the same or other products. Section 3. Section 21.36.922 of the Seattle Municipal Code is amended as follows: SMC 21.36.922 Civil infractions. * * * * * * * B. The violation of or failure to comply with the following sections shall be a civil infraction and any of subject as a Class 1 civil infraction under RCW 7.80.120 to a maximum monetary penalty and default amount of Two Hundred Fifty Dollars ($250.00), not including statutory assessments: SMC Section 21.36.420 (Unlawful dumping of solid waste) SMC Section 21.36.084 (Prohibition on use of expanded polystyrene Packet Page 200 of 265 food service products) SMC Section 21.36.086 (Compostable or recyclable food service ware required) * * * * * * * Section 4. To assist implementation of the expanded polystyrene and plastic food service ware bans, SPU will involve a stakeholder group of food service business and environmental interest representatives to complete the following tasks and report to the City Council by December 31, 2009: A. Develop a report on the availability, cost, and performance of recyclable and compostable alternatives to plastic food service ware. B. Develop approaches for businesses to apply their collective buying power to increase the availability of competitively priced recyclable and compostable food service ware. Section 5. The provisions of this ordinance are declared to be separate and severable. If a court of competent jurisdiction, all appeals having been exhausted or all appeal periods having run, finds any provision of this ordinance to be invalid or unenforceable as to any person or circumstance, such offending provision shall, if Packet Page 201 of 265 feasible, be deemed to be modified to be within the limits of enforceability or validity. However, if the offending provision cannot be so modified, it shall be null and void with respect to the particular person or circumstance, and all other provisions of this ordinance in all other respects, and the offending provision with respect to all other persons and all other circumstances, shall remain valid and enforceable. Section 6. This ordinance shall take effect and be in force thirty (30) days from and after its approval by the Mayor, but if not approved and returned by the Mayor within ten (10) days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020. Passed by the City Council the ____ day of ________________________, 2008, and signed by me in open session in authentication of its passage this _____ day of ___________________, 2008. _________________________________ President __________of the City Council Approved by me this ____ day of _____________________, 2008. _________________________________ Gregory J. Nickels, Mayor Filed by me this ____ day of __________________________, 2008. ____________________________________ Packet Page 202 of 265 City Clerk July 16, 2008 Version #16 t Packet Page 203 of 265 Chapter 8.07 FOOD PACKAGING Sections: 8.07.010 Definitions. 8.07.020 Prohibition on use of polystyrene, nonrecyclable, and noncompostable disposable food service packaging and disposable food service ware. 8.07.030 Recyclable or compostable disposable food service packaging and disposable food service ware required. 8.07.040 Requirement to enroll in a commercial food waste recycling service or keep containers for recyclable or compostable food packaging on premises for consumer use. 8.07.050 Enforcement and penalties. 8.07.060 Effective dates of this chapter. 8.07.070 Severability. 8.07.080 No conflict with federal or state law. 8.07.010 Definitions. A. “City Administrator” means the City Administrator appointed under IMC 2.08.030 or designee. B. “City facility” means any building, structure, or vehicle owned or operated by the City of Issaquah. C. “Compostable” means made solely of organic substances where all the materials in the product or package will break down into, or otherwise become part of, usable compost (e.g., soil-conditioning material, mulch) in a safe and timely manner. D. “Disposable food service packaging” means all containers, clamshells, bowls, plates, trays, cartons, cups, lids, straws, utensils, napkins, and other items that are designed for use with food either on or off the food service business premises, including but not limited to packages for takeout foods and/or leftovers from food prepared by food service businesses. The term “disposable food service packaging” does not include items composed entirely of aluminum or polystyrene foam coolers and ice chests that are intended for reuse. E. “Disposable food service ware” means nonrecyclable or noncompostable: containers, plates, “clamshells,” trays, cups, and utensils that are made of plastic or plastic-coated paper and other nonrecyclable or noncompostable materials, and intended only for limited use (including so-called “biodegradable” products where any portion is not compostable). F. “Food” means food or beverages, which are served, packaged, cooked or uncooked, chopped, sliced, mixed, brewed, frozen, squeezed, or otherwise prepared within the City of Issaquah for any persons, such as customers or consumers. G. “Food service business” means any restaurant, retail food seller, coffee shop, grocery store, vending truck or cart, business or institutional cafeteria, sales outlet, or other business, entity, or person selling or providing food to a consumer, whether the food is consumed on or off the premises, that is located Attach 3 Packet Page 204 of 265 or operating within the City of Issaquah, whether on a permanent or temporary basis. “Food service business” also includes any person who is the owner, manager, president or director of such business. H. “Person” means any individual, trust, firm, joint stock company, corporation, partnership, business, or association, including a government entity. I. “Polystyrene” means blown polystyrene and expanded and/or extruded foams (sometimes referred to as “Styrofoam,” a Dow Chemical Co. trademarked form of polystyrene foam insulation) which are thermoplastic petrochemical materials utilizing a styrene monomer and processed by any number of techniques, including, but not limited to, fusion of polymer spheres (expandable bead polystyrene), injection molding, foam molding, and extrusion-blow molding (extruded foam polystyrene). J. “Recyclable” means made solely of materials that are capable of being separated from a waste stream by a food service business and made available for collection and delivery to a processor for reuse or remanufacture into the same or other products. (Ord. 2565 § 1, 2009). 8.07.020 Prohibition on use of polystyrene, nonrecyclable, and noncompostable disposable food service packaging and disposable food service ware. A. Upon the effective date for mandatory compliance with this chapter set forth in IMC 8.07.060, food service businesses shall be prohibited from selling or providing, in connection with food service, polystyrene, nonrecyclable, or noncompostable food service packaging or disposable food service ware, except as hereinafter provided in subsections D and E of this section. B. Upon the effective date for mandatory compliance with this chapter set forth in IMC 8.07.060, City departments shall not purchase, acquire, or use polystyrene, nonrecyclable, or noncompostable disposable food service packaging or disposable food service ware in City facilities. City employees are strongly encouraged to refrain from possessing polystyrene, nonrecyclable, or noncompostable food service packaging or disposable food service ware brought from outside locations into City facilities. C. Upon the effective date for mandatory compliance with this chapter set forth in IMC 8.07.060, any renter or lessee of a City-owned facility or City-owned property shall not use polystyrene, non-recyclable, or noncompostable disposable food service packaging or disposable food service ware on the premises of the rented or leased facility or property. This provision shall not apply to City-owned residential rental properties. D. While businesses are encouraged to refrain from the sale of polystyrene, nonrecyclable, or noncompostable disposable food service packaging or disposable food service ware, nothing in this chapter shall prohibit businesses or individuals from engaging in the direct sale, purchase, or possession of such items in prepackaged multiple quantities from a retail or wholesale merchant. E. Prepackaged soups and other foods that food service businesses sell or otherwise provide to their customers in polystyrene, nonrecyclable, or noncompostable disposable food service packaging or disposable food service ware that have been filled and sealed prior to receipt by the food service Packet Page 205 of 265 business shall be exempt from the requirements of this chapter. (Ord. 2565 § 1, 2009). 8.07.030 Recyclable or compostable disposable food service packaging and disposable food service ware required. All food service businesses and City departments that are prohibited under this chapter from using or providing polystyrene, nonrecyclable or noncompostable food service packaging or disposable food service ware shall use a recyclable or compostable product. Acceptable product alternatives shall comply with the City’s recycling and compost program. (Ord. 2565 § 1, 2009). 8.07.040 Requirement to enroll in a commercial food waste recycling service or keep containers for recyclable or compostable food packaging on premises for consumer use. A. All food service businesses are required to utilize either a commercial food waste recycling service for compostable products and recyclable materials (such as the City’s solid waste management program) or, at a minimum, to provide at least 1 container for recycling or composting on site for consumers to dispose of food packaging that conforms to the requirements of this chapter. B. All food service businesses are prohibited from emptying or disposing of items in recycling or compost containers into trash bins, containers, or dumpsters not intended for recycling or compost. C. Existing food service businesses that do not have adequate storage space for compliance with either indoor or outdoor containers for recycling and/or composting may be exempt from the requirements of subsection A of this section if so determined by the City Administrator or designee upon written request for an exemption. The City Administrator or designee, in cases where space constraints are determined to exist, may require the evaluation of the feasibility of shared recycling or composting containers by contiguous businesses and/or structures. (Ord. 2565 § 1, 2009). 8.07.050 Enforcement and penalties. A. Any person who violates the provisions of this chapter shall be cited and liable for a civil infraction; provided, however, that a written warning shall instead be issued to any person determined to be violating this chapter when such violation is the first instance of noncompliance known to the City Administrator or designee. If, after issuing a written warning, the City Administrator or designee becomes aware of subsequent noncompliance, he shall apply for or impose the sanctions described in this section. B. Any person who receives a citation for a violation of this chapter shall respond within 15 days from the date that notice of the infraction is signed and served upon the violator by the City Code Compliance Officer. The issuance of an infraction by the City for a violation represents a determination that an infraction has been committed. A committed finding will be final if the violator does not respond as stated in this subsection. Packet Page 206 of 265 C. Any person who receives a citation for a violation of this chapter may respond either by paying the fine amount to the City as established by this section, or requesting a hearing with the Issaquah Municipal Court. D. If the infraction is found committed, either due to no response by the person cited, or a judicial determination that a violation has occurred by a preponderance of the evidence, then a person shall be punished with a fine of $150.00 for a first violation, and $300.00 for each subsequent violation committed within a calendar year. The existence of a prior written warning by the City Administrator or designee shall not be considered a first violation for purposes of this section. (Ord. 2565 § 1, 2009). 8.07.060 Effective dates of this chapter. A. All provisions of this chapter, except for IMC 8.07.020 through 8.07.050, shall be effective upon adoption of this chapter. B. The provisions of IMC 8.07.020 through 8.07.050 are not mandatory until October 1, 2010. From the adoption date of this chapter until October 1, 2010, the City and all food service businesses subject to this chapter should make reasonable efforts on a voluntary-compliance basis to procure recyclable or compostable food packaging, in anticipation of mandatory enforcement. C. The provisions of IMC 8.07.020 through 8.07.050 shall become mandatory on October 1, 2010, except as hereinafter provided for in subsections D through F of this section. D. A food service business may request a waiver from any part or all of the requirements in this chapter by filing a written request with the City Administrator or designee. The food service business seeking the waiver must show that the application of this chapter would create an undue hardship or practical difficulty based on the factors set forth in subsection F of this section. The City Administrator or designee may waive any specific requirement of this chapter for a period of time extending no later than May 1, 2011. The City Administrator or designee’s decision to grant or deny a waiver, in whole or in part, shall be mailed to the applicant in writing, with a statement of the permitted waiver length, and shall be a final nonappealable decision. E. Prior to May 1, 2011, only the following items are exempt from the requirements of IMC 8.07.020 through 8.07.050: containers and lids specifically designed and used for hot liquid-based food and beverages, utensils (knives, forks and spoons), and the sale of raw meat or raw seafood in any container by any food service business. Prior to May 1, 2011, public educational institutions are also exempt from the requirements of IMC 8.07.020 through 8.07.050. F. The following factors should be considered by the City Administrator or designee in granting or denying a waiver, in whole or in part, from the requirements of this chapter, as described in subsection D of this section: (1) the food service business seeking a waiver lacks the financial or other means to be in compliance with this chapter within a reasonable period of time; (2) the food service business seeking the waiver demonstrates, through due diligence, that particular products conforming to the requirements of this chapter are unavailable, pose recognized safety hazards, or will result in substantial financial harm; (3) the food service business seeking the waiver has maintained a Packet Page 207 of 265 business in Issaquah for less than one year. The factors listed herein are significant, but not intended to be the only considerations for the grant or denial of a waiver. The City Administrator or designee should make a decision concerning a request for waiver based on the preference of assisting a food service business to achieve compliance with this chapter while balancing the economic vitality of the business and striving to reduce any financially detrimental impacts on the applicant. G. On May 1, 2011, all waivers and exemptions from the requirements of this chapter will terminate and become invalid; and all provisions of this chapter will be subject to implementation and enforcement. (Ord. 2565 § 1, 2009). 8.07.070 Severability. If any section, subsection, sentence, clause, or phrase of this chapter is for any reason held to be invalid, or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this chapter. (Ord. 2565 § 1, 2009). 8.07.080 No conflict with federal or state law. Nothing in this chapter shall be interpreted or applied so as to create any requirement, power, or duty in conflict with any federal or state law. (Ord. 2565 § 1, 2009). Packet Page 208 of 265 Bernheim draft 2/26/10 1 FOOD PACKAGING Sections: 1 Definitions. 2 Prohibition on use of polystyrene, nonrecyclable, and noncompostable disposable food service packaging and disposable food service ware. 3 Recyclable or compostable disposable food service packaging and disposable food service ware required. 4 Requirement to enroll in a commercial food waste recycling service or keep containers for recyclable or compostable food packaging on premises for consumer use. 5 Enforcement and penalties. 6 Effective dates of this chapter. 7 Severability. 8 No conflict with federal or state law. 1 Definitions. A. “Mayor” means the Mayor of the City of Edmonds or designee. B. “City facility” means any building, structure, or vehicle owned or operated by the City of Edmonds. C. “Compostable” means made solely of organic substances where all the materials in the product or package will break down into, or otherwise become part of, usable compost (e.g., soil-conditioning material, mulch) in a safe and timely manner. D. “Disposable food service packaging” means all containers, clamshells, bowls, plates, trays, cartons, cups, lids, straws, utensils, napkins, and other items that are designed for use with food either on or off the food service business premises, including but not limited to packages for takeout foods and/or leftovers from food prepared by food service businesses. The term “disposable food service packaging” does not include items composed entirely of aluminum or polystyrene foam coolers and ice chests that are intended for reuse. E. “Disposable food service ware” means nonrecyclable or noncompostable: containers, plates, “clamshells,” trays, cups, and utensils that are made of plastic or plastic-coated paper and other nonrecyclable or noncompostable materials, and intended only for limited use (including so-called “biodegradable” products where any portion is not compostable). F. “Food” means food or beverages, which are served, packaged, cooked or uncooked, chopped, sliced, mixed, brewed, frozen, squeezed, or otherwise prepared within the City of Edmonds for any persons, such as customers or consumers. G. “Food service business” means any restaurant, retail food seller, coffee shop, grocery store, vending truck or cart, business or institutional cafeteria, sales outlet, or other business, entity, or person selling or providing food to a consumer, whether the food is consumed on or off the premises, that is located or operating within the City of Edmonds, whether on a permanent or temporary Attachment 4 Packet Page 209 of 265 Bernheim draft 2/26/10 2 basis. “Food service business” also includes any person who is the owner, manager, president or director of such business. H. “Person” means any individual, trust, firm, joint stock company, corporation, partnership, business, or association, including a government entity. I. “Polystyrene” means blown polystyrene and expanded and/or extruded foams (sometimes referred to as “Styrofoam,” a Dow Chemical Co. trademarked form of polystyrene foam insulation) which are thermoplastic petrochemical materials utilizing a styrene monomer and processed by any number of techniques, including, but not limited to, fusion of polymer spheres (expandable bead polystyrene), injection molding, foam molding, and extrusion-blow molding (extruded foam polystyrene). J. “Recyclable” means made solely of materials that are capable of being separated from a waste stream by a food service business and made available for collection and delivery to a processor for reuse or remanufacture into the same or other products. 2 Prohibition on use of polystyrene, nonrecyclable, and noncompostable disposable food service packaging and disposable food service ware. A. Upon the effective date for mandatory compliance with this chapter set forth in Section 6, food service businesses shall be prohibited from selling or providing, in connection with food service, polystyrene, nonrecyclable, or noncompostable food service packaging or disposable food service ware, except as hereinafter provided in subsections D and E of this section. B. Upon the effective date for mandatory compliance with this chapter set forth in Section 6, City departments shall not purchase, acquire, or use polystyrene, nonrecyclable, or noncompostable disposable food service packaging or disposable food service ware in City facilities. C. Upon the effective date for mandatory compliance with this chapter set forth in Section 6, any renter or lessee of a City-owned facility or City-owned property shall not use polystyrene, non-recyclable, or noncompostable disposable food service packaging or disposable food service ware on the premises of the rented or leased facility or property. D. While businesses are encouraged to refrain from the sale of polystyrene, nonrecyclable, or noncompostable disposable food service packaging or disposable food service ware, nothing in this chapter shall prohibit businesses or individuals from engaging in the direct sale, purchase, or possession of such items in prepackaged multiple quantities from a retail or wholesale merchant. E. Prepackaged soups and other foods that food service businesses sell or otherwise provide to their customers in polystyrene, nonrecyclable, or noncompostable disposable food service packaging or disposable food service ware that have been filled and sealed prior to receipt by the food service business shall be exempt from the requirements of this chapter. 3 Recyclable or compostable disposable food service packaging and disposable food service ware required. All food service businesses and City departments that are prohibited under this chapter from using or providing polystyrene, nonrecyclable or noncompostable Packet Page 210 of 265 Bernheim draft 2/26/10 3 food service packaging or disposable food service ware shall use a recyclable or compostable product. 4 Requirement to enroll in a commercial food waste recycling service or keep containers for recyclable or compostable food packaging on premises for consumer use. A. All food service businesses are required to utilize either a commercial food waste recycling service for compostable products and recyclable materials (such as the City’s solid waste management program) or, at a minimum, to provide at least 1 container for recycling or composting on site for consumers to dispose of food packaging that conforms to the requirements of this chapter. B. All food service businesses are prohibited from emptying or disposing of items in recycling or compost containers into trash bins, containers, or dumpsters not intended for recycling or compost. C. Existing food service businesses that do not have adequate storage space for compliance with either indoor or outdoor containers for recycling and/or composting may be exempt from the requirements of subsection A of this section if so determined by the Mayor or designee upon written request for an exemption. The Mayor or designee, in cases where space constraints are determined to exist, may require the evaluation of the feasibility of shared recycling or composting containers by contiguous businesses and/or structures. 5 Enforcement and penalties. A. Any person who violates the provisions of this chapter shall be cited and liable for a civil infraction; provided, however, that a written warning shall instead be issued to any person determined to be violating this chapter when such violation is the first instance of noncompliance known to the Mayor or designee. If, after issuing a written warning, the Mayor or designee becomes aware of subsequent noncompliance, he shall apply for or impose the sanctions described in this section. B. Any person who receives a citation for a violation of this chapter shall respond within 15 days from the date that notice of the infraction is signed and served upon the violator by the City Code Enforcement Officer. The issuance of an infraction by the City for a violation represents a determination that an infraction has been committed. A committed finding will be final if the violator does not respond as stated in this subsection. C. Any person who receives a citation for a violation of this chapter may respond either by paying the fine amount to the City as established by this section, or requesting a hearing with the Edmonds Municipal Court. D. If the infraction is found committed, either due to no response by the person cited, or a judicial determination that a violation has occurred by a preponderance of the evidence, then a person shall be punished with a fine of $150.00 for a first violation, and $300.00 for each subsequent violation committed within a calendar year. The existence of a prior written warning by the Mayor or designee shall not be considered a first violation for purposes of this section. Packet Page 211 of 265 Bernheim draft 2/26/10 4 6 Effective dates of this chapter. A. All provisions of this chapter, except for Section 2 through Section 5, shall be effective upon adoption of this chapter. B. The provisions of Section 2 through Section 5 will be effective March 1, 2011, except as hereinafter provided for in subsections C through E of this section. C. A food service business may request a waiver from any part or all of the requirements in this chapter by filing a written request with the Mayor or designee. The food service business seeking the waiver must show that the application of this chapter would create an undue hardship or practical difficulty based on the factors set forth in subsection E of this section. The Mayor or designee may waive any specific requirement of this chapter for a period of time extending no later than March 1, 2012. The Mayor or designee’s decision to grant or deny a waiver, in whole or in part, shall be mailed to the applicant in writing, with a statement of the permitted waiver length, and shall be a final nonappealable decision. D. Prior to March 1, 2012, only the following items are exempt from the requirements of Section 2 through Section 5: containers and lids specifically designed and used for hot liquid-based food and beverages, utensils (knives, forks and spoons), and the sale of raw meat or raw seafood in any container by any food service business. Prior to March 1, 2012, public educational institutions are also exempt from the requirements of Section 2 through Section 5. E. The following factors should be considered by the Mayor or designee in granting or denying a waiver, in whole or in part, from the requirements of this chapter, as described in subsection C of this section: (1) the food service business seeking a waiver lacks the financial or other means to be in compliance with this chapter within a reasonable period of time; (2) the food service business seeking the waiver demonstrates, through due diligence, that particular products conforming to the requirements of this chapter are unavailable, pose recognized safety hazards, or will result in substantial financial harm; (3) the food service business seeking the waiver has maintained a business in Edmonds for less than one year. The factors listed herein are significant, but not intended to be the only considerations for the grant or denial of a waiver. The Mayor or designee should make a decision concerning a request for waiver based on the preference of assisting a food service business to achieve compliance with this chapter while balancing the economic vitality of the business and striving to reduce any financially detrimental impacts on the applicant. F. On March 1, 2012, all waivers and exemptions from the requirements of this chapter will terminate and become invalid; and all provisions of this chapter will be subject to implementation and enforcement. 7 Severability. If any section, subsection, sentence, clause, or phrase of this chapter is for any reason held to be invalid, or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this chapter. Packet Page 212 of 265 Bernheim draft 2/26/10 5 8 No conflict with federal or state law. Nothing in this chapter shall be interpreted or applied so as to create any requirement, power, or duty in conflict with any federal or state law. Packet Page 213 of 265 City of Seattle Disposable Shopping Bags Green Fee and Expanded Polystyrene (EPS) Foam Food Container Ban FREQUENTLY ASKED QUESTIONS (FAQ) Revised June 18, 2008 Packet Page 214 of 265 Green Fees/Foam Ban Frequently Asked Questions June 18, 2008 Expanded Polystyrene (EPS) Foam Food Container Ban FAQ Contents Why ban so-called “Styrofoam” containers and cups? Aren’t other plastics just as bad? See Page 9. Why not also ban EPS foam packaging? Don’t those “Styrofoam peanuts” end up as litter, too? See Page 9. Have any other jurisdictions banned EPS foam food containers. How is it working? See Page 9. Aren’t the alternatives to EPS foam containers just as bad for the environment? See Page 10. Why does the City want to force this change? See Page 10. What about compostable and recyclable alternatives to EPS foam and the other disposable plastics used in food service? See Page 10. How will the City enforce the EPS ban and the green fee on bags? See Page 10. Your study shows that banning EPS food containers and cups is actually worse for the environment than doing nothing so why do it? See Page 11. Disposable Shopping Bags and Green Fee FAQs What are Mayor Greg Nickels and City Council President Richard Conlin proposing? Mayor Greg Nickels and City Council President Richard Conlin are proposing a 20 cent green fee on all disposable shopping bags provided to customers at grocery, drug and convenience stores. The purpose of the green fee is to discourage the use of disposable bags of any type and encourage shoppers to use reusable bags. Nickels and Conlin are also proposing a ban on the use of expanded polystyrene (EPS) containers in restaurants, fast food outlets, coffee shops and all other food service establishments. This includes some of the packaging used at grocery stores such as meat trays and egg cartons. In addition, because there are a number of different kinds of plastics and plastic-coated paper products used for disposable food service ware — “clamshells,” plates, cups, utensils and so forth — they are proposing a deadline two years away by which all such —3— Packet Page 215 of 265 Green Fees/Foam Ban Frequently Asked Questions June 18, 2008 These are not either-or issues. There are lots of ways to cut greenhouse gas emissions and the green fee on disposable shopping bags is one of them. Each alternative, such as carbon taxes on fuel consumption, for example, need to be examined on its merits by government at the appropriate level. Seattle regulates and handles solid waste and can set an example in that area. How much will the green fee cost a typical Seattle resident? Possibly nothing if all the family members regularly take reusable bags with them when they go shopping. In reality, some of the time people will forget and they’ll pay a small amount. If a family’s bag use drops from several hundred now to a few dozen next year when the green fee is in effect, it might be $10. Expanded Polystyrene (EPS) Foam Food Container Ban FAQs Why ban so-called “Styrofoam” containers and cups? Aren’t other plastics just as bad? Along with expanded polystyrene (EPS), all the other disposable plastic and plastic- coated paper products in fast food and take-out use have various negative impacts on the environment. None stand out as particularly better or worse than others, except that EPS has proven to be an exceptional problem in litter and particularly marine litter. That’s why a ban is the right way to deal with EPS now. The superiority of compostable and truly recyclable plastic products to the disposable plastic and plastic-coated paper products currently in use is why Nickels and Conlin have set a date two years from now for all food service outlets to switch to compostable and recyclable containers, plates, hot and cold beverage cups and utensils. Why not also ban EPS foam packaging? Don’t those “Styrofoam peanuts” end up as litter, too? The Mayor and City Council in Resolution 30990 asked Seattle Public Utilities (SPU) to look first at disposable shopping bags and EPS food service items. Now that that’s done, SPU is studying EPS packaging and a number of other un-recycled, under-recycled and hard-to-recycle materials to see what kinds of policies might decrease their use and/or increase recycling. Have any other jurisdictions banned EPS foam food containers. How is it working? —9— Packet Page 216 of 265 Green Fees/Foam Ban Frequently Asked Questions June 18, 2008 Portland, Oregon, was among the first to ban EPS foam food containers a decade ago. McDonald’s sued the city and lost and that in part that led to the burger chain’s switch to a cardboard container (though sometimes plastic coated), a pretty impressive result for municipal government action. More recently, a number of California cities and counties including San Francisco and Santa Monica have banned EPS in food service and are promoting compostable or recyclable alternatives. Aren’t the alternatives to EPS foam containers just as bad for the environment? Switching from EPS to other disposable plastics can be just as bad and sometimes worse in environmental impact. That’s why Nickels’ and Conlin’s plan takes a second step and mandates that restaurants find compostable and recyclable alternatives to food service disposable plastic and plastic-coated paper products by July 1, 2010. Why does the City want to force this change? There is a long-term environmental goal underlying this policy. Plastic — all kinds of plastics — are persistent in the environment. All the plastic ever made is still around — in landfills, in ocean debris, on beaches, scattered across the land, and in the case of plastic bags, stuck in the trees and against fences. Natural forces such as ultraviolet light may break down plastics into smaller and smaller — but still plastic — particles. As this happens and particularly in the ocean, plastic objects and particles are consumed by animals up and down the food chain. Most notably, this kills birds. In some areas of the ocean, floating plastic outnumbers plankton six to one. Because of plastic’s long term persistence in the environment and its effects, we should minimize the production of plastic and maximize recycling of what is produced. And, of course, that also cuts down greenhouse gas production and the amount of material that has to be landfilled. Are there compostable and recyclable alternatives to EPS foam and the other disposable plastics used in food service? Because more and more jurisdictions here on the West Coast and worldwide are adopting policies to discourage throwaway plastic and plastic-coated paper products in the food service industry, manufacturers and suppliers are responding with new products including compostable plastics made from vegetable sources such as corn starch and sugar cane and, increasingly, from non-food fiber crops and byproducts. These products are currently being developed and tested by the market for how well they do their job in the restaurant and for compostability after use. Change is coming fast so over the next two years there will be a variety of new products for restaurants and coffee shops, delis and so forth to choose from. How will the City enforce the EPS ban and the green fee on bags? —10— Packet Page 217 of 265 Public Safety Committee Meeting March 9, 2010 Page 1 of 3 Minutes Public Safety Committee Meeting March 9, 2010 Elected Officials Present: Council Member D. J. Wilson, Committee Chair Council Member Adrienne Fraley-Monillas Council Member Steve Bernheim Council Member Diane Buckshnis Staff Present: Assistant Police Chief Gerry Gannon Public Present: Mike McGinnis, Police Foundation Don Eager, Police Foundation Bruce Witenberg, Police Foundation Barry Brandt The meeting was called to order by Chair Wilson at 6:55 p.m. A. Styrofoam Ban The Committee discussed the proposed ordinance for banning Styrofoam from the City of Edmonds. At the February 5-6, 2010 Council Retreat, the Council had expressed interest in moving forward with a Styrofoam ban. Ms. Fraley-Monillas was interested in a grandfather clause in the ordinance that would allow businesses that have Styrofoam products to exhaust their current supply. Mr. Wilson stated that a one year run-out of Styrofoam products is what he would like to see in the ordinance. That is similar to what is in the Issaquah and Seattle ordinances, and in the proposed ordinance written by Mr. Bernheim. Mr. Wilson suggested that the ordinance be moved directly to the Council for discussion of the effective date of the ordinance. One suggestion was to have the effective date at signing, but not enforce the ordinance until May 1, 2011, giving businesses time to deplete their inventory of Styrofoam products. Ms. Fraley-Monillas discussed the effective date and thought it best to follow the proposed draft ordinance by Mr. Bernheim. Both Council members felt that businesses needed time to reduce their supply of Styrofoam products, and one year after signing of the ordinance was sufficient before enforcement started. Ms. Fraley-Monillas also felt that having a waiver process in the ordinance was important. Packet Page 218 of 265 Public Safety Committee Meeting March 9, 2010 Page 2 of 3 The discussion then moved to the penalty portion of the ordinance. Ms. Fraley- Monillas felt the fine language in the proposed ordinance was satisfactory at $100 for a first offense and $300 for any further offenses. Ms. Fraley-Monillas made the point if you have fines in the ordinance and don’t enforce them, then why have the fines. Action: Move to full Council for discussion. B. Contract with Orchid Cellmark for Touch DNA Testing. ACOP Gannon discussed the reason for the request and how the Police Department will use Orchid Cellmark to help identify suspects in property crimes. The testing process used by Orchid Cellmark is sensitive enough to detect DNA left at a crime scene on items touched by a suspect. The Washington State Patrol Crime Laboratory has approved the scientific testing process that Orchid Cellmark uses to enter DNA data into the national data base (CODIS). The cost of the testing is based on the number of samples submitted by the Department. There is no charge if samples are not submitted to Orchid Cellmark. ACOP Gannon was asked what the State Crime Laboratory charges for DNA testing. He responded there is no cost for samples submitted to the State Crime Lab, but because of its backlog of cases, the State Crime Lab will process few DNA samples for property crimes and the turnaround time can be lengthy. With no other discussion on the subject, ACOP Gannon asked that the contract be approved for the next consent agenda. He also advised that the contract had been reviewed and approved as to form by the city attorney. Mr. Wilson and Ms. Fraley-Monillas approved the request to go to the consent agenda. Action: Forward to City Council Consent Agenda with a recommendation to approve. C. Amendment of EMC 5.05, Animal Control ACOP Gannon explained the proposed changes to EMC 5.05.121 and 5.05.123 (Potentially Dangerous Dog) to provide for an appeal process should a dog be declared potentially dangerous. While this declaration is tantamount to a warning, recent court decisions support a provision for appeal in the interest of due process. This action is consistent with those taken in and by neighboring jurisdictions. The amended ordinance was prepared by the City Attorney. Mr. Wilson and Ms. Fraley-Monillas were further advised that the amended ordinance had been reviewed and approved as to form by the city attorney. Packet Page 219 of 265 Public Safety Committee Meeting March 9, 2010 Page 3 of 3 ACOP Gannon asked that the amended ordinance be placed on the consent agenda for approval by the full Council. Mr. Wilson and Ms. Fraley-Monillas approved the request to place this item on the consent agenda. Action: Forward to City Council Consent Agenda with a recommendation to approve. D. Edmonds Night Out Supplemental Appropriation ACOP Gannon reviewed the history of Edmonds Night Out, which had been sponsored by local Edmonds businesses, and organized by the Police Foundation. He explained that when the Crime Prevention program was cut from the Police Department 2009-2010 budget, the funds for Night Out were also cut. Edmonds Night Out was not held in 2009. He explained that the Police Department supports the Night Out, and is asking for a $3500 appropriation from Council Contingency or other designated General Fund source to cover the costs of an Edmonds Night Out event in 2010. The city has traditionally supported Edmonds Night Out by providing a limited number of police officers to assist with event logistics. Some of that assistance involved limited overtime (est. $1500) since there are insufficient regular on-duty staff to attend Night Out, as well as to be available for 911 calls. The Police Department had also included as part of its previous annual budgets a $2000 appropriation specifically for defraying some of the Police Foundation's hard costs for the event. If authorized by the Council, $2,000 of the appropriation would be used to defray some of the Police Foundation’s costs for the event. The remaining $1500 would fund police officer overtime. Mr. Wilson felt the funding should come from reserve funds (ending balance from the 2009 budget). Both Ms. Fraley-Monillas and Mr. Wilson approved this agenda item for the consent agenda at the next Council Meeting. Action: Forward to City Council Consent Agenda with a recommendation to approve. The meeting adjourned at 7:40 p.m. Packet Page 220 of 265 AM-3072 10. Climate Solutions New Energy Cities Edmonds City Council Meeting Date:05/18/2010 Submitted By:Jana Spellman Submitted For:Councilman Peterson Time:30 Minutes Department:City Council Type:Information Review Committee: Committee Action: Information Subject Title Presentation on Climate Solutions New Energy Cities. Recommendation from Mayor and Staff N/A Previous Council Action Climate Solution presented to Council on March 2nd 2010 and to CS/DS Committee on March 9th. Committee asked for a formal proposal (attached) and for council action. (Minutes attached.) Narrative Climate Solutions’ New Energy Cities program will help Edmonds channel investment into clean, renewable, super-efficient energy systems that generate local jobs and economic development. Key features on the New Energy Cities model include: • A 20-year vision and policy framework for community-wide energy transformation. • An integrated approach of deep building efficiency retrofits, distributed renewable power, and new energy infrastructure (smart grid, vehicle electrification, and district heating/cooling). • Implementation strategies that overcome barriers to participation and that operate at scale. • Financing energy systems the same way cities finance traditional infrastructure – long-term at modest interest rates – bringing both public and private patient capital into play. • Authentic community engagement to bolster local policy leadership. • Local capacity-building and job training to maximize long-term community benefits. By deciding to work with Climate Solutions' New Energy Cities program, the City of Edmonds would be joining a select group of innovative Northwest cities that are dedicating their resources to creating a better life for their residents through deploying clean energy solutions. Joining the New Energy Cities program will give the City of Edmonds exclusive access to the community of Packet Page 221 of 265 fellow New Energy Cities practitioners, as well as to the network of New Energy Cities experts in energy efficiency, clean energy financing, distributed renewable technologies, smart grids, and electric vehicles). Fiscal Impact Fiscal Year:2010 Revenue: Expenditure:$15,000 Fiscal Impact: Attachments Link: March 2 2010 - ApprovedCityCouncilMinutes Link: March 9 2010 - CSDS Committee Minutes Link: Climate Solutions Proposal Link: introduction to New Energy Cities Link: New Energy Cities FAQ Link: New Energy Cities Workshop Outline Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/13/2010 10:56 AM APRV 2 Mayor Gary Haakenson 05/13/2010 03:43 PM APRV 3 Final Approval Linda Hynd 05/13/2010 04:40 PM APRV Form Started By: Jana Spellman  Started On: 05/11/2010 04:03 PM Final Approval Date: 05/13/2010 Packet Page 222 of 265 Edmonds City Council Approved Minutes March 2, 2010 Page 2 E. AUTHORIZATION TO SURPLUS CITY VEHICLES AND TO CONTRACT WITH JAMES G. MURPHY AUCTIONEERS. F. AUTHORIZATION TO EXPEND BUDGETED CONFERENCE REGISTRATION FUNDS FOR EDMONDS ARTS COMMISSIONERS. G. AUTHORIZATION FOR THE MAYOR TO SIGN AN INTERLOCAL AGREEMENT WITH SNOHOMISH COUNTY TO SURPLUS AND TRANSFER TITLE FOR ONE (1) TOTALED POLICE VEHICLE. H. PROPOSED SNOHOMISH COUNTY PUD DISTRIBUTION EASEMENT FOR THE FIVE CORNERS BOOSTER PUMP STATION UPGRADE IMPROVEMENTS PROJECT. I. CITY ATTORNEY ANNUAL REPORT. J. ACCEPTANCE OF LIST OF BUSINESSES APPLYING FOR RENEWAL OF THEIR LIQUOR LICENSES WITH THE WASHINGTON STATE LIQUOR CONTROL BOARD, FEBRUARY 2010. ITEM B: APPROVAL OF CITY COUNCIL MEETING MINUTES OF FEBRUARY 23, 2010. Mayor Haakenson referred to a memo from City Clerk Sandy Chase with several corrections to the minutes. COUNCIL PRESIDENT BERNHEIM MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE FEBRUARY 23, 2010 MINUTES AS AMENDED. MOTION CARRIED UNANIMOUSLY. The amendments are as follows:  Page 1: Under “Staff Present,” Scott Snyder’s name is now removed.  Page 9: Last paragraph, changed the date “1980” to “1890” (the city’s incorporation date)  Page 10: Fifth paragraph, changed the date March 17, 2009 to September 16, 2008  Page 11: Fifth paragraph, changed “35-foot wide lots” to “30-foot wide lots.” 3. CLIMATE SOLUTIONS PRESENTATION. Councilmember Peterson explained he was introduced to Climate Solutions when they made a presentation at a Sustainable Edmonds meeting. Climate Solutions has worked with cities throughout the Northwest via the creation of New Energy Cities. This is an opportunity for the Council and the community to learn about clean energy, green building design, and other environmental efforts. Eilene Quigley, Climate Solutions, New Energy Cities Program Director, explained Climate Solutions is a northwest-based non-profit organization created over ten years ago with a mission of accelerating practical and profitable solutions to global warming. Climate Solutions launched the New Energy Cities program in 2009 to help pioneering northwest cities and counties lead the nation in an economic strategy that creates jobs, saves money on energy, contributes to the nation’s energy independence and furthers a robust, clean energy economy. New Energy Cities is about transforming the way energy is delivered and used at the local level. Their systemic, non-incremental approach asks communities to take charge of their energy destiny and think holistically about its energy consumption and transition to a clean, renewable, super efficient energy system. Climate Solutions works with elected leaders, the local business community, local non-profit organizations, universities, community colleges and local utilities. They ask these key stakeholders to invest in a 20-year vision that will achieve deep energy efficiency, deploy distributive renewable energy and smart grid technology, pave the way for electric vehicles, incorporate a district energy approach and secure capital, both public and private, that will finance these efforts over a 20-30 year period. She asked Packet Page 223 of 265 Edmonds City Council Approved Minutes March 2, 2010 Page 3 city leaders to think of energy in the same way they do roads, sewer and water and other amenities that local jurisdictions provide to residents. Climate Solutions works with city leaders to craft a vision, roadmap, action plan, financing model and implementation strategy. Climate Solutions is seeking 6-10 pioneering cities throughout the four northwest states with a diverse set of characteristics that will provide examples for similar cities and counties to emulate. She anticipated success among the early innovators would translate into expansion to numerous cities through the Northwest and potentially the United States. While they believe in the positive environmental benefits that the clean energy economy will bring, they are equally excited about the potential for long term economic development throughout the region and the country. In 2008 Climate Solutions issued a report, “Carbon Free Prosperity,” that identified the case for how the Northwest can create 41,000 – 63,000 direct jobs by 2025 in only 5 of the clean energy sectors. They are also interested in supporting and growing a base of skilled workers and creating jobs that will last for at least 20 years. As a non-profit organization, Climate Solutions raises money from foundations to support their program which in turn enables them to offer their services at significantly discounted rates. For example, they offer their workshop and road mapping exercise as well as their action plan for $15,000 when the actual cost of the hours spent is approximately $33,000. The co-founder of Climate Solutions, Rhys Roth, and she met with a group of Edmonds citizens assembled by Sustainable Edmonds to address efforts underway in the Puget Sound area to address climate change. They are impressed with Edmonds citizens’ efforts to date with regard to sustainability. Councilmember Peterson asked what other cities Climate Solutions has worked with. Ms. Quigley explained the first city was Jackson Hole, Wyoming. Jackson wants to be the first destination resort in the country to have at least an 80% reduction in greenhouse gas emissions in the next 20 years. Jackson has completed the workshop, action plan, and road mapping. Climate Solutions is working on financing, and Jackson has already selected their first three pilot projects. They plan to begin with deep energy efficiency and are considering wind, solar and other applications. Jackson created a tri-party council between the City of Jackson Hole, Teton County and Lower Valley Energy and a 7-member steering committee with membership from each agency that oversees the work of three taskforces. Climate Solutions is also working with Spokane; Albany, Oregon; and Olympia, Lacey and Tumwater in Thurston County. Albany has suffered during recent resource booms/busts; metal producers have expressed interest in using their plant for energy generation; berry producers are interested in converting their waste stream to energy; and Target’s distribution center is interested in using their flat roof for solar. Albany also has a historic district where energy efficiency efforts are complex. A pulp mill in Albany recently closed; consideration is being given to making that plant a co-generation plant. Thurston County received approximately $1.5 million in a combination of Energy and Efficiency Community Development Block Grant money from the Department of Energy and other competitive funds. They have identified an energy efficiency project, hired a coordinator and formed the Thurston County Climate Action Team. She explained applying for DOE grants requires very specific project plans; because Thurston has done that exercise, they have a clear, critical path over the next 18 months. Climate Solutions will soon publish a Financing Clean Energy white paper which she offered to provide to Edmonds when it was complete. Councilmember Wilson commented the Council was interested in adopting sustainability policies that are practical, impactful and progressive. The Council adopted a Sustainability Agenda last year. He asked how a suburban, residential community such as Edmonds could take a leadership role. For example Edmonds has fiber optic cable but does not yet have a plan for implementing that asset in a commercially viable manner. Ms. Quigley agreed energy efficiency can be more challenging in residential areas than in commercial. In the communities were pilot projects have been done in residential areas, they have found that as soon as residents learn their neighbors are involved, they also want to be involved. They typically Packet Page 224 of 265 Edmonds City Council Approved Minutes March 2, 2010 Page 4 take a district-wide approach, an area of a community that is willing and interested and help with identifying financing to make the retrofit a good economic investment for a homeowner. With regard to fiber optics, she explained Climate Solutions would conduct an analysis of the community assets and the workshop would address tying those assets to their vision and identifying options. She explained they do not tell cities what to do; they facilitate the city creating a vision. They are seeking communities with a diverse set of characteristics to provide examples for other cities. A community without industrial assets that is primarily residential is very attractive to Climate Solutions. Councilmember Wilson referred to Climate Solutions’ efforts to identify funding for Jackson Hole, noting deploying fiber optics into commercial and residential areas was a matter of finances. Ms. Quigley explained the Jackson Hole/Teton County area has 30,000-40,000 residents and 100,000-150,000 visitors and their primary revenue source is sales tax. Financing in Jackson Hole was anticipated to be $5 million from the government, $5 million via a special purpose excise tax and $2-3 million raised in the community. She noted Jackson Hole was somewhat of an anomaly; most of the other communities would not raise money from its citizens, they would ask citizens to invest in a program and gain the benefit of improvements over time. She noted there were a wide variety of models for financing energy efficiency including property taxes via a loan for financing, on-bill (utility) financing, and solar project financing. Councilmember Buckshnis inquired about tidal power. Ms. Quigley answered they are having discussions with Lincoln City, Oregon and other coastal cities. Tidal power is experimental at this point; their focus in the initial stages of the program particularly in non-coastal cities is energy efficiency and then adding solar as a renewable energy source. Their work plan includes studying tidal power and its applicability in the Northwest. She noted turbines in the Spokane River have been discussed. She provided further documentation regarding Climate Solutions to City Clerk Sandy Chase. Councilmember Peterson urged the Council to consider becoming a New Energy City, noting there was likely to be competition from other cities after the White Paper is published and Climate Solutions begins more aggressively marketing the program. He suggested adding Climate Solutions to the March Community Services/Development Services Committee meeting. Councilmember Plunkett asked the cost and what services would be provided. Councilmember Peterson responded it was similar to Cascade Land Conservancy; for $15,000 Climate Solutions would develop a program. Ms. Quigley explained if Edmonds was interested, she would write a proposal for the Council’s consideration. The proposal would outline the deliverables, scope of work, costs, hours, how hours are spent, examples of what they have done, etc. She noted the materials she provided include frequently asked questions and an outline of the workshop. Mayor Haakenson concluded further discussion would occur at the March 9 Community Services/Development Services Committee meeting and then return to the Council for further consideration. 4. REPORT OF COMMUNITY SERVICE ANNOUNCEMENTS Councilmember Plunkett explained at the retreat, the Council agreed to again allow community service announcements at the beginning of Council meetings. Non-profit organizations that meet the standards for using public microphones (standards available from Community Services/Economic Development Director Stephen Clifton), may contact Senior Executive Council Assistant Jana Spellman to schedule a 5 minute presentation on a future agenda. Councilmember Wilson invited the Edmonds Public School Foundation to make a presentation. Packet Page 225 of 265 M I N U T E S Community Services/Development Services Committee Meeting March 9, 2010 Elected Officials Present: Staff Present: Council Member Strom Peterson, Chair Noel Miller, Public Works Director Council Member Dave Orvis Rob English, City Engineer Jeanie McConnell, Engineering Program Mgr Rob Chave, Planning Manager Scott Snyder, City Attorney Brian McIntosh, Parks & Recreation Director Frances Chapin, Cultural Services Manager The committee convened at 6:50 p.m. E. Further discussion with Climate Solutions. (This item was moved to the beginning of the agenda to enable the presenter to meet another appointment) Eileen Quigley, representing Climate Solutions, reviewed her organization’s purpose and indicated that the next step for Climate Solutions would be to develop a proposal for the city to formally consider. This would be done if the city believes that there is an interest in pursuing this collaboration. The Committee indicated that they believe the Council is interested; Ms. Quigley indicated that Climate Solutions would proceed to develop a proposal for city consideration. ACTION: The Committee indicated that the city is interested in exploring a potential partnership with Climate Solutions, and that Climate Solutions should proceed to the next step of preparing a formal proposal for further Council consideration. A. Discussion on proposed amendments to Edmonds Community Development Code Title 18. The City Attorney reviewed the proposed amendments to the Title 18 Appeal Provisions and answered questions raised by the Council Members. Council Member Orvis recommended raising the charge from $1.00 per month to $20.00 per month for unlawful utility connections under Section 18.10.030. Council Member Peterson concurred with the recommendation. The Committee also discussed the current penalties provided in Section 18.45.070 for illegal tree cutting. The current fine, established some years back, is $1,000 per day or $500 per tree, with that amount tripling to $3,000 per day and $1,500 per tree for clearing in a critical area or critical area buffer. Given recent discussions with Council regarding the value of trees and the City’s experience in the Point Wells Development, staff suggested that the appropriate penalty for illegal clearing be considered when the City Council reviews tree issues on an upcoming agenda. ACTION: The CS/DS committee recommended this item be placed on an upcoming Council meeting for consideration and approval. B. Review of transportation capital project funding options. In 2009, the Transportation Plan identified many different transportation improvement projects over the next 16 years such as Walkway, Bikeway, Concurrency, and Operations and Maintenance projects. The total cost of all these projects was $105M, with a $64M shortfall. Mr. Bertrand Hauss (Transportation Engineer) discussed the option of increasing Transportation Benefit District (TBD) Packet Page 226 of 265           Climate Solutions     New Energy Cities      Proposal for      Edmonds, WA        Workshop, Roadmap, and Action Plan      April 17, 2010                        Contact:  Eileen V. Quigley  Program Manager, New Energy Cities  eileen@climatesolutions.org  206.526.8657 (o)  206.579.9644 (m)  Packet Page 227 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 2 ‐      Table of Contents  Introduction ................................................................................................................................... ‐ 3 ‐  New Energy Cities Program ........................................................................................................... ‐ 3 ‐  Workshop ................................................................................................................................... ‐ 3 ‐  Action Plan ................................................................................................................................. ‐ 4 ‐  Implementation Plan .................................................................................................................. ‐ 4 ‐  Financing Plan ............................................................................................................................ ‐ 5 ‐  Ongoing Consultation ................................................................................................................ ‐ 5 ‐  Scope of Work for the Workshop, Roadmap, and Action Plan ..................................................... ‐ 5 ‐  Preparation ‐ Climate Solutions ................................................................................................. ‐ 5 ‐  Workshop Culminating in a Roadmap for Action ...................................................................... ‐ 6 ‐  Deliverables .................................................................................................................................... ‐ 7 ‐  Workshop Materials ................................................................................................................... ‐ 7 ‐  Action Plan ................................................................................................................................. ‐ 7 ‐  Cost ................................................................................................................................................ ‐ 8 ‐  New Energy Cities Workshop, Roadmap, Action Plan Bid ......................................................... ‐ 8 ‐  Conclusion ...................................................................................................................................... ‐ 9 ‐  Appendix‐The New Energy Cities Team ....................................................................................... ‐ 10 ‐  Rhys Roth ................................................................................................................................. ‐ 10 ‐  Eileen V. Quigley ...................................................................................................................... ‐ 10 ‐  Tom Osdoba ............................................................................................................................. ‐ 11 ‐  Jules Kopel Bailey ..................................................................................................................... ‐ 11 ‐  Virinder Singh ........................................................................................................................... ‐ 12 ‐    Packet Page 228 of 265 Climate Solutions New Energy Cities Proposal    Workshop, Roadmap, and Action Plan    Edmonds, WA    Introduction  Climate Solutions, a Northwest‐based nonprofit organization whose mission is to accelerate  practical and profitable solutions to global warming, launched the New Energy Cities program in  2009 to help pioneering Northwest cities and counties lead the nation in an economic strategy  that creates jobs, saves money on energy, and contributes to our nation’s energy independence,  while furthering a robust, clean energy economy.   Climate Solutions New Energy Cities Proposal   Page ‐ 3 ‐      The New Energy Cities program works with  innovative city and county leaders that wish to be  early adopters of the integrated clean energy  system to create local jobs, reduce vulnerability to  energy price swings, and leverage public  investment with large‐scale private investment.     We ask the cities and counties we work with to  think about a 20‐year strategy that can be  financed with patient capital. Our goal is to create  model strategies with the leadership of the pioneering communities we work with that will  translate into similar success elsewhere in the Northwest region and the country.   New Energy Cities aims to accelerate  the transition to a clean, renewable,  super‐efficient energy system with a  comprehensive systems approach that  integrates smart power grids; green  intelligent buildings; plug‐in electric  vehicles and energy storage, and  renewable power sources, such as  wind, solar, geothermal, and biomass.    New Energy Cities Program    The New Energy Cities program offers the following services:    ƒ A day and a half Workshop that produces a Roadmap and an Action Plan   ƒ Implementation Planning   ƒ Clean Energy Project Finance Consulting  ƒ Communications/Public Outreach Planning  ƒ Ongoing Consultation    Workshop  The New Energy Cities Workshop is designed to create a meaningful strategy for action for local  communities based on a 20‐year vision to capture substantial economic benefits from the clean  energy economy while dramatically reducing greenhouse gas emissions and dependence upon  fossil fuels.    Packet Page 229 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 4 ‐    New Energy Cities Workshops are geared toward key city and/or county decision‐makers— elected officials, utility representatives, city managers, finance directors, top staff, influential  local business, and nonprofit leaders.    New Energy Cities experts conduct a day and one‐half Workshop during which they provide an  intensive review of local energy systems; instruct participants about new ways to use, create, and  distribute energy; build capacity among local leaders to adopt a new energy approach; and  develop a common strategic focus around which to embrace the clean energy economy.    The Workshop format is presentational as well as interactive, focusing on five essential modules  of an integrated energy system:    ƒ Buildings and Efficiency  ƒ Clean, Distributed Energy Production  ƒ Next‐Generation Infrastructure, including Smart Grid and Electrical Vehicles  ƒ Financing Strategy and Tools   ƒ Leadership and Capacity‐Building     The Workshop includes a visual mapping exercise to translate the stakeholders’ emerging vision  and collective knowledge into a Roadmap for community’s new energy system. This Roadmap is  the basis for developing a three‐year Action Plan for the community, which is the final outcome  of the Workshop.    Action Plan  The Action Plan is crafted to provide a community with three years of actions that will put it on  the path to achieve its 20‐year objectives and in this respect represents a tool for communities  that can sometimes get mired in incremental processes. It distills the concepts and community  input from the Workshop into a Roadmap for action—mapping the key steps to take in the first  three‐six months, the next six‐12 months, and the subsequent 18‐36 months.     The Action Plan recommends program structure, policy, capacity‐building, community  engagement, and finance strategies based on an understanding of what is needed in all local  jurisdictions, but tailored to the local context.      The core purpose of the Action Plan is to affirm the community’s ability to achieve the goal of  long‐term transition to a clean energy system that drives economic development, upgrades local  infrastructure, attracts large‐scale private investment, and attains independence from non‐ renewable, extractive, and polluting energy sources.    Implementation Plan  Implementation of an Action Plan requires a community to be strategic and committed to the  transformation of its energy systems. Once a community has gone through the process of  developing its Action Plan, Climate Solutions works closely with community leaders and key staff  to design an Implementation Plan, identifying short‐term resource needs and sources, facilitating  Packet Page 230 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 5 ‐    rapid development of pilot projects at scale, creating needed governance structures, and  supporting an intensive engagement of the broader community.    Financing Plan  Success in the New Energy Cities program is based on tying the components of the Action Plan to  appropriate financing tools. Climate Solutions provides the expertise to create the financing tools  essential for the scope and scale of work and helps communities think and operate with an  investor orientation.     We identify the critical elements of policy and institutional structure necessary to leverage the  investment capital available to finance improvements in building performance, infrastructure,  and clean, distributed energy producing technologies. The Financing Plan emphasizes the role  that scale and risk management play in enabling private investment capital to fund clean energy  projects.    Ongoing Consultation  While the Action Plan and associated implementation and financing support are critical to the  New Energy Cities program, we also understand that every community needs help building their  own capacity to carry forward over the next 20 years. Our role can include ongoing direct support  to key staff and leadership as they build their own expertise, confidence, and track record of  success.    Scope of Work for the Workshop, Roadmap, and Action Plan    Preparation ‐ Climate Solutions    a. Assemble readily available information on community energy profile  i. Sources of energy  ii. Uses of energy – by sector, by month, base/peak  iii. Key impacts related to energy use    b. Assess general readiness of community for action  i. Review engagement efforts to date – climate, energy, economic stimulus  ii. Determine any established linkages to economic development efforts  iii. Gain insights into institutional readiness – local government, residents,  businesses    c. Refine the agenda for the working session based on advance work – this  refinement step is critical to ensuring that we get the balance of time right for the  various topics, that enough background is included, and that we create the proper  expectations about the end product of the working session.    Packet Page 231 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 6 ‐    d. Provide strategic advice and direction with regard to community engagement,  including Workshop invitees and critical stakeholder relationships. Advise on  broader public engagement in advance or immediately following the Workshop.    Workshop Culminating in a Roadmap for Action  a. Presentation materials and background information–includes materials that can be  provided to participants in advance and the materials used at the Workshop  i. Basic capacity‐building on energy systems thinking–key energy system  elements  ii. The New Energy Cities framework   iii. Policy and program development, engagement, and resource development  iv. Prioritization and direction‐setting for key community stakeholders. This is  a takeaway product of the Workshop itself, produced in real time during  the session.     b. Agenda customized for the community that  explores the key elements of the New  Energy System and explores their potential application in Edmonds, WA:     i. Buildings/performance retrofits (efficiency and self‐generation): This  segment addresses the policy considerations for local government, our  understanding of the potential for improved performance, and the  economic returns associated with efficiency investments. Where possible,  we seek to identify opportunities where various efficiency projects can be  build at a large enough scale to enhance their overall economic potential.  ii. Infrastructure/smart grid, thermal networks: This part identifies the  critical components of infrastructure related to energy, discusses the policy  and resource needs for creating 21st century energy infrastructure, and  considers the opportunities for strategic economic development  iii. Distributed technologies/ electric mobility options: This section provides  general information about strategic directions for renewable energy and  electric vehicles, and discusses the economic development potential  associated with clean technology deployment.    c. Action Plan  i. New Energy City strategy  ii. Policy and resource development   iii. Community engagement recommendations  iv. Project development and implementation steps  v. Institutional roles and capacities  vi. Learning and adapting processes        Packet Page 232 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 7 ‐    Deliverables    Workshop Materials  ƒ New Energy Cities Framework  ƒ Workshop Agenda  ƒ Template invitation for the City of Edmonds to customize  ƒ Presentation materials  o Overview of the New Energy System  o Building performance & efficiency  o Strategic infrastructure development, deploying clean, renewable technologies  o Policy & program development, resource development & capacity building  ƒ Roadmap – The visual representation of the mapping exercise that is conducted  during the Workshop.  ƒ Action Plan – Strategy document (approx 10‐15 pages) describing the multiple  elements needed to develop a New Energy System, addressing all of the system  components: infrastructure, building systems, and distributed technologies.     Action Plan    ƒ Policies and programs to align incentives and mobilize capital for investments  ƒ Engagement, outreach, and communications efforts needed to develop support for  policies and to align interests and investment capital  ƒ Active project development priorities, focusing on early, catalytic projects and the  need for functional integration of infrastructure, building systems, and technologies  ƒ Identification of institutional roles, including local government, utility service  companies, financial institutions, energy companies, and workforce development  organizations  ƒ Project phasing and implementation timing, based on catalytic project schedule and  communications needs  o 1‐6 months – Engagement, policy and program development, demonstration  project initiation  o 6‐18 months – Ongoing engagement, with demonstration project  implementation, measurement  o 18‐36 months – Iterative policy and program refinement, re‐alignment of  implementation plan based on demonstration project results  ƒ Identified resources needs and a financing plan for project implementation  o Initial program development resource needs  o Public and private capital investment resource opportunities    ƒ Recommendations for ongoing process management to support accelerated actions,  ensure linkages to economic development efforts.      Packet Page 233 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 8 ‐    Cost    All members of the Climate Solutions consulting team (please see the Team Bios in the Appendix  section) are involved in the Workshops we conduct, as well as in the Action Plans and Roadmaps  we produce. The table below shows the actual hours that team members collectively spend on  the different tasks involved in creating the deliverables we produce for the cities we work with.    As a project of a nonprofit organization, the New Energy Cities program receives charitable  support from foundations to supplement the fees that the cities we work with pay us.  Hence we  are able to charge only $15,000 for deliverables that cost approximately $33,000 to produce.    New Energy Cities Workshop, Roadmap, Action Plan Bid Total Labor Labor Cost Task 1 Workshop Subtask 1.1 Prep: Assemble community energy profile 15 2,250 Subtask 1.2 Prep: Assess community's assets 12 1,520 Subtask 1.3 Prep: Create Workshop agenda 12 1,660 Subtask 1.4 Prep: Develop presentation materials 29 4,070 Subtask 1.5 Prep: Produce presentation materials 9 1,280 Subtask 1.6 Workshop: Capacity-building on energy systems 8 1,200 Subtask 1.7 Workshop: Buildings module 6 900 Subtask 1.8 Workshop: Infrastructure module 6 900 Subtask 1.9 Workshop: Distributed technologies module 8 1,200 Subtask 1.10 Workshop: Financing module 13 1,950 Subtask 1.11 Workshop: Roadmapping exercise 18 2,280 Total Task 1 136 19,210 Task 2 Action Plan Subtask 2.1 Roadmap for action 16 2,260 Subtask 2.2 Strategy 19 2,430 Subtask 2.3 Policy and resource development 2 300 Subtask 2.4 Community engagement 10 1,500 Subtask 2.5 Project development and implementation 14 2,100 Subtask 2.6 Institutional roles and capacities 2 300 Subtask 2.7 Writing 16 2,400 Subtask 2.8 Editing 12 1,800 Subtask 2.9 Production 5 750 Total Task 2 96 13,840 TOTAL COST 33,050   Packet Page 234 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 9 ‐    Conclusion    Creating jobs, growing local economies, achieving energy independence, cleaning up the air and  water, and leaving a lasting legacy are among the significant challenges that forward‐looking  community leaders are wrestling with during these challenging economic times. Climate  Solutions’ New Energy Cities program is designed to help pioneering community leaders tackle  these issues with a community process that results in a clear action plan for how the clean energy  economy can provide economic opportunity for those Northwest cities and counties that are  willing to lead the way.    We thank the City of Edmonds for the opportunity to submit this proposal and look forward to  discussing it with you at your convenience. Packet Page 235 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 10 ‐        Appendix‐The New Energy Cities Team    Rhys Roth  Rhys is the co‐founder of Climate Solutions, a 10 year old non‐profit group accelerating practical,  profitable solutions to global warming.  Denis Hayes, founder of Earth Day, says, “Climate  Solutions just might be the finest regional climate group in the world.”  Rhys pioneered Climate Solutions’ innovative clean energy programs and partnerships, renowned  for bridging the political and cultural divides which have constrained environmental progress in  America.  These programs have been instrumental in positioning clean energy at the top of the  economic development agenda for leading elected officials throughout the Pacific Northwest.  Rhys developed Climate Solutions’ Harvesting Clean Energy program to bridge the divide  between clean energy advocates and agriculture and rural communities. This program brings  together a remarkable array of groups across the ideological spectrum to advance a simple  shared goal: rural economic development through clean energy in the Northwest.  Rhys has since  helped replicate this groundbreaking model in other regions of the country.  Rhys also led Climate Solutions’ program to engage the Northwest high‐tech community in  building a world‐class “clean tech” industry. He coordinated the Poised for Profit partnership of  top economic development, technology and energy agencies to design strategies to create  thousands of clean energy jobs in the region. He also created Business Leaders for Climate  Solutions, a vehicle for executives to make the job creation and business case to policymakers for  adopting a strong clean energy and climate policy framework.  Rhys received his Masters Degree in Environmental Studies in 1990 from The Evergreen State  College in Olympia, Washington.    Eileen V. Quigley  Eileen Quigley’s 28‐year career spans two decades of experience building, managing, and working  with for‐profit and nonprofit corporations and eight years as a magazine and newspaper  journalist. She is a nationally recognized expert in the strategic use of Internet technologies for  communication, donor/membership development, and online advocacy. She has also been a civic  leader in the Puget Sound region for 20 years, having served on numerous Puget Sound nonprofit  boards and civic taskforces.  Most recently, Eileen served as the President and Executive Director of Qvisory, a national  nonprofit organization dedicated to the money, work, and health goals of young Americans. From  1997‐2003, Eileen ran the Nonprofit Affairs division of RealNetworks, Inc., where she created  Packet Page 236 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 11 ‐    RealImpact, a web and streaming media design and development consulting service that helped  progressive nonprofit organizations use the Internet for social and political change.  From 1988‐1996, Eileen ran two nonprofit organizations based in Seattle, WA, one that has  promoted the civic health of the Puget Sound region since 1910, and the other that published a  quarterly magazine of public policy, economics, and culture for the Pacific Northwest and  Western Canada.     From 1985‐1988, Eileen wrote political, business, and feature stories for the Los Angeles Times  from its New York bureau and three weekly columns for the National Journal, a D.C.‐based  magazine of politics and public policy.   Eileen received her Master of Science in Journalism from Columbia University in 1983 and her  Bachelor of Arts in Literature from Yale University in 1980. She was profiled as an Innovator by  the Puget Sound Business Journal in 2001. For additional information, please see her website.     Tom Osdoba  Tom Osdoba is a social entrepreneur and strategic advisor to help communities become more  sustainable. He is the Managing Director of the Center for Sustainable Business Practices at the  University of Oregon College of Business, and a consultant to numerous organizations that are  advancing sustainability in North America.     Tom has held senior leadership roles in two of North America’s leading cities on sustainability. As  Sustainable Economic Development Manager for Portland, he created a framework for a  sustainable regional economy, launched a collaborative, multi‐sector sustainability institute, and  created innovative clean energy investment strategies.  As Sustainability Director for Vancouver, he led initiatives for climate protection, green building  and development, economic development strategy, and purchasing, including award‐winning  initiatives for neighborhood‐scale clean energy systems, and community engagement on energy  and climate change.  He also created the Canada Carbon Trust, a collaborative, business‐led initiative to mobilize and  accelerate investments to reduce carbon emissions across all economic sectors.    Jules Kopel Bailey  Jules works at the intersection of economics, public policy, the environment, and urban  development and brings a specialization in public private collaboration and stakeholder  integration. Prior to founding Pareto Global, Jules was an economist and sustainable  development specialist at ECONorthwest.  Bailey has managed large and complex projects for public and private clients of all kinds, and has  managed extensive subcontracting and client arrangements in multiple states and countries. He  Packet Page 237 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 12 ‐    has provided policy and economic analysis, stakeholder integration, and project management for  a diverse set of policy and development projects with Pareto Global, ECONorthwest, and in other  roles. He has completed projects, worked, and conducted research in nine states and six  countries.     Jules was elected to the Oregon State Legislature in 2008. He is a graduate of the Woodrow  Wilson School of Public and International Affairs at Princeton University, where he received a  dual masters in Public Affairs and Urban and Regional Planning, with a specialization in economics  and a certificate in Science, Technology, and Environmental Policy. He speaks Mandarin Chinese.    Virinder Singh  Virinder Singh is the owner of Hat Trick Energy and Environment Consulting based in Portland.   He provides analysis and advice on issues related to renewable energy project development and  evaluation, commercial issues related to greenhouse gases, and clean energy market  intelligence.  Clients have included the Energy Trust of Oregon, Everpower Oregon, Renewable  Northwest Project, a private equity firm, and others.    From 2002 to 2006, he was in the Environmental Policy group at PacifiCorp, a major power utility  covering the Northwest and Intermountain West.  He helped to create the utility's first  comprehensive climate change strategy, and provided guidance on renewable energy issues  related to resource planning, procurement, external policy and regulations, and customer  service.  He served as a wind project developer at RES Americas, where he secured four sites for  future projects.    He began his career in renewable energy in 1997 at the Renewable Energy Policy Project, a think  tank in Washington, DC where he eventually served as Co‐Director and Research Director.  At  REPP, Virinder authored and co‐authored many peer‐reviewed analyses on market  transformation, renewable energy potential, labor benefits and environmental impacts.    He holds degrees in political economy and environmental policy from the University of California,  Berkeley and Columbia University.  He is also completing a Master of Business Administration at  Portland State University.    Michael Mann  Michael Mann is the President and Founder of Cyan Strategies, a northwest consulting firm  catalyzing green solutions for our blue planet.    Michael has held leadership positions in local and Federal government for 13 years, and has 10  years experience in progressive non‐profit advocacy and electoral campaigns.  Most recently,  Michael led the City of Seattle’s Office of Sustainability and Environment as the City met the  Kyoto target for carbon reduction.  He was the lead architect for the Seattle’s Energy Efficiency  and Conservation Block Grant (EECBG) applications for both formula and competitive funds and  has been successful in attracting over $25 million in stimulus funds to the Puget Sound region to  electrify the transportation system, reduce building energy use and create green jobs.  Packet Page 238 of 265 Climate Solutions New Energy Cities Proposal   Page ‐ 13 ‐      Michael understands that progress on carbon reduction and sustainability will be made at the  intersection of public infrastructure and private initiative.  Having led the Mayor’s infrastructure  team at the City of Seattle, Michael has firsthand experience with cross‐cutting efforts across  transportation, waste, water and energy sectors.      Michael also recognizes that politics is an effective tool to drive public policy.  He has held top  campaign positions for Mayoral, Gubernatorial and Congressional candidates and has served on  leadership teams for more than a dozen electoral initiatives.  He has twice served as redistricting  commissioner for King County and has worked extensively in the public policy arena of the Puget  Sound, having served on the board of the Puget Sound Clean Air Agency, Green Seattle  Partnership and the Port of Seattle’s Environmental Cabinet.    Michael holds an M.A. from the University of Notre Dame in International Peace Studies, and a  B.A. from Whitman College in economics.  When he is not working, Michael enjoys coaching girls  soccer and boys baseball.    Cameron Duncan  Cameron joined the New Energy Cities team as the Program Assistant in March 2010.  He  previously worked as committee staff for the House Committee on Agriculture and Natural  Resources at the Washington State Legislature, and before that as the Assistant to the Director of  Metropolitan Development at the Tacoma‐Pierce County Chamber of Commerce, where he  managed and facilitated the renewal process of the Downtown Tacoma Business Improvement  Area.    Cameron has also served as management and consulting staff for numerous local and statewide  political campaigns in the Northwest.    Cameron earned his first BA in English from Pacific Lutheran University in 2006, and his second  BA in urban studies from the University of Washington in 2009.  He is enrolled in the Masters  Degree program in Urban Planning at the University of Washington for the fall of 2010.  His love  of city planning, local government, and environmental policy drew him to the New Energy Cities  program.  Packet Page 239 of 265 New Energy Solutions is made possible with funding from: New Energy Cities Creating jobs, growing the local economy, cleaning up our air and water, and achieving energy independence – these are among the significant challenges that forward-looking community leaders must wrestle with in these intensely challenging economic times. Climate Solutions has a clear vision and a practical roadmap to aid pioneering local civic and elected leaders in embracing their cities to the clean energy economy that will power America in the future and create jobs to combat the worst economic downturn in decades. New Energy Cities aims to accelerate the transition to a clean, renewable, super-efficient energy system with a comprehensive systems approach that integrates: The program leverages Federal stimulus dollars and private investment to help leading-edge cities in the transformation to a clean, efficient 21st century energy system. In the future, we will live and work in smart, super-efficient green buildings, powered by clean, renewable energy and linked by a power grid that optimizes energy flows to match supply and demand at lightning speeds. Our vehicles will draw from and feed the grid – running mostly on electricity instead of gasoline, and when parked and plugged in, they will offer the grid valuable battery storage capacity. Pioneering cities will lead the country in making the transformation to this clean-energy future. The New Energy Cities project focuses on the Northwest cities that are best positioned and most prepared to provide ground breaking leadership to fundamentally transform the way we power our communities. The Vision — Pioneering Cities Lead the Way Cities at the forefront will train and mobilize brigades of new energy workers, providing a vibrant market for innovative local energy companies. The best of these companies will grow into powerhouses, exporting green energy solutions around the world. Meanwhile, local businesses and residents will spend less money buying imported energy and more of that money will stay local, multiplying the economic benefits. ƒSmart power grids ƒGreen intelligent buildings ƒPlug-in electric vehicles and energy storage ƒRenewable power sources such as wind, solar, geothermal, and biomass. Packet Page 240 of 265 Contact Rhys Roth, Director of Strategic Innovation: 360.352.1763 x23; rhys@climatesolutions.org For more information about Climate Solutions, please visit www.climatesolutions.org. For more information on New Energy Cities: Cities that partner with Climate Solutions to develop a New Energy City blueprint customized to their specific economic situations will receive the following benefits: Building from the lessons of 30 years of experience with energy retrofit programs, New Energy Cities will develop models that yield both significant economic benefits and deep carbon emissions reduction by: The Roadmap ƒƒAccelerating the pace and breadth of building efficiency retrofits to systematically reach buildings of all types, capturing not just the lowest hanging fruit, but also the bigger, long-term investments that deliver much greater energy efficiencies. ƒƒCoordinating retrofit programs with the district- and city-scale deployment of a complementary energy infra- structure that uses clean distributed energy production, smart grid, district energy systems for heating/cooling, and electric vehicle charging networks. ƒƒFitting district-scale projects today into a 20-year, comprehensive program of sufficient scale to attract new pools of investment capital – patient capital, both public and private, that seeks modest but reliable returns We find ourselves at a moment in time where several factors are aligned: communities need new jobs; there’s agreement that climate change economy has matured; and the Federal government has stepped up with signifi- cant investment in energy efficiency to build a clean energy future. Over the past 10 years, Climate Solutions has emerged as one of the most effective nonprofit organizations in the nation. With a proven track record of providing practical and profitable solutions that galvanize leadership to address climate change, grow investment, and offer sustainable prosperity to the Northwest and the world, Climate Solutions is uniquely qualified to lead the New Energy Cities movement in this region. The opportunity, funding, vision, tools, and expertise are in place to transform the Northwest into a national clean-energy leader. New Energy Cities will seize this moment to demonstrate a new way of doing business— harnessing investment to modernize their energy infrastructure and built environment to chart their critical path to prosperity and reduced carbon dependence. New Energy Cities is the roadmap that will get you there. We invite you to partner with us to blaze the path to the new energy future. Benefits of Partnering with Climate Solutions ƒƒConsultation with a team of experts in the field of clean energy. ƒƒA one-stop shop connecting cities with regional and national experts on energy efficiency, smart grid, renewable energy, electrified vehicles, and financing tools. ƒƒDevelopment of an Action Plan that engages local government, business and civic leaders in mapping out a blueprint for how a city can move forward most effectively in the next 18 months in implementing the New Energy Cities vision. ƒƒSupport in putting together a high-quality team to roll out the 18-month Implementation Plan. Seizing the Moment Packet Page 241 of 265                                            New Energy Cities Frequently Asked Questions      What is the New Energy Cities Program?  The New Energy Cities program is a partnership between Climate Solutions and innovative Northwest  cities and counties that wish to be early adopters of the 21st Century clean energy system. The New  Energy Cities program embraces four key components of an integrated energy system—very efficient  and intelligent buildings, smart power grids, plug‐in electric vehicles and energy storage, and renewable  power sources such as wind, solar, geothermal, and biomass.     Our goal is to help the cities and counties that we work with embrace this integrated program in ways  that create local jobs, spur economic development, reduce vulnerability to energy price swings, and  leverage public investment with large‐scale private investment.     Climate Solutions brings expertise in policy leadership, program design, finance, public engagement, and  technology to help communities develop practical, comprehensive strategies customized to their unique  circumstances and assets.    Our goal is to leverage the leadership of the pioneering communities we work with to provide model  strategies that will translate into similar success elsewhere in the Pacific Northwest and the country.    What are the components of the New Energy Cities program?  The New Energy Cities program offers the following services:    ƒ Workshop   ƒ Action Plan   ƒ Implementation Planning Consultation  ƒ Financing Framework   ƒ Communications/Public Outreach Planning  ƒ Ongoing Consultation    How does the Workshop work?  New Energy Cities experts conduct a two‐day workshop during which they provide an intensive review  of energy systems; instruct participants about the way that energy will work in the future; build capacity  among local leaders to adopt a new energy approach; and develop a common strategic focus around  which to build toward carbon‐neutrality by 2030.    New Energy Cities FAQ   1 | Page    Packet Page 242 of 265 New Energy Cities FAQ   2 | Page    New Energy Cities workshops are geared toward 25‐50 key City and or County decision‐makers—elected  officials, utility representatives, city managers, finance directors, top staff, influential local business and  nonprofit leaders. The workshop is designed to create a meaningful strategy for action, based on a 20‐ year timeline to achieve the dramatic reductions in greenhouse gas emissions called for by the  international scientific community, and by doing so capture substantial economic benefits for the  communities who participate.     The workshop format is presentational as well as interactive focusing on five essential modules:    ƒ Buildings and Efficiency  ƒ Clean, Distributed Energy Production  ƒ Next‐Generation Infrastructure, including Smart Grid and Electrical Vehicle Interface  ƒ Financing Strategy and Tools   ƒ Leadership and Capacity‐Building     The workshop includes a visual mapping exercise to translate the emerging vision and collective  knowledge into a road map for the whole energy system. This road map is the basis for developing a  three‐year action plan for the community, which is the final outcome of the workshop.    What is the Action Plan?  The Action Plan is crafted to provide a community with three years of actions that will put it on the path  to achieve its 20‐year objectives and in this respect represents a unique transformative process for  communities that are mired in incremental processes. It distills the concepts and community input from  the workshop into a roadmap for action by each local jurisdiction—mapping the most important steps to  take in the next three‐six months, the next six‐12 months, and the next 18‐36 months.     The Action Plan recommends program structure, policy, capacity building, community engagement, and  finance strategies based on an understanding of what’s needed in every community, but tailored to the  local context.      The core purpose of the Action Plan is to affirm the community’s ability to achieve this great challenge— long‐term transition to a clean energy system that drives economic development, upgrades local  infrastructure, attracts large‐scale private investment, and achieves needed greenhouse gas reductions  and environmental performance.    What is in the Implementation Plan?  Implementation of this Action Plan requires a community to be strategic and committed to the  transformation of its energy systems. Once a community has gone through the process of developing its  Action Plan, Climate Solutions works closely with community leaders and key staff to design an  Implementation Plan, identifying short‐term resource needs and sources, facilitating rapid development  of pilot projects at scale, and supporting an intensive engagement of the broader community about the  Action Plan and what it will mean for the community.    What is in the Financing Plan?  Success in the New Energy Cities program is based on the proven reality that each of the components of  the Action Plan represents investments that can be tied to appropriate investors. Climate Solutions  Packet Page 243 of 265 provides the support and expertise necessary to create the financing tools essential for the scope and  scale of work by helping a community think and operate with an investor orientation.     We help identify the critical elements of policy and institutional structure necessary to leverage very  large amounts of investment capital available to finance improvements in building performance,  infrastructure, and clean, distributed energy producing technologies. The Financing Plan provides the  necessary capital for an aggressive approach to transforming the energy system by emphasizing the role  that scale and risk management play in enabling private investment capital to participate in these  activities.    What does the Ongoing Consultation provide?  While the Action Plan and associated implementation and financing support is critical to the New Energy  Cities, we also understand that every community needs help building their capacity to have the  wherewithal to carry on for the next 20 years. Our role can include ongoing, direct support to key staff  and leadership as they build their own expertise, confidence, and track record of success.    For information please contact:    Eileen V. Quigley  New Energy Cities  eileen@climatesolutions.org  http://www.climatesolutions.org/solutions/initiatives/NES  206.579.9644 (m)  206.526.8657 (o)    New Energy Cities works with Northwest cities to accelerate the transition to a clean, renewable, super‐ efficient energy system that integrates smart power grids, green intelligent buildings, plug‐in electric  vehicles, and renewable power sources.                                          New Energy Cities FAQ   3 | Page    Packet Page 244 of 265       New Energy Cities Workshop Outline  Introduction  ƒ New Energy Cities Framework: Blueprint for Jobs and Innovation  ƒ Why this framework?  Where has this worked elsewhere? What is our challenge?    Buildings and Efficiency     ƒ Buildings and energy use overview [how much will be demolished in the next 10‐20 years, how much will  be newly constructed: half of existing building stock can become more energy efficient through tear down  & rehab) U.S. energy use (buildings, industry, transportation)  ƒ U.S. electricity use (buildings, industry)  ƒ Characteristics of the national electrical grid (hydro, coal, natural gas, etc)  ƒ Abatement curve [Cost of abatement per ton of GHG, shows you what you can do for net cost]  ƒ What is net zero & what does it take? [factors in building performance, real time feedback, optimizing  costs]  ƒ Local and State policies on building efficiency [example of net zero policy] Examples of initiatives  underway   ƒ Real time feedback, need for information and data for the consumer, getting them to monitor and abate  their behavior  ƒ Building report card (goal to have these be part of inspection)    Take away points:  1. Buildings use a lot of energy, nationally and locally and offer a significant opportunity for energy efficiency  when retrofitted and built new.  2. Enormous opportunity for adjusting energy use (more bang for your buck)   3. Buildings that have the capability to give real time feedback information about energy use make it  possible for occupants and owners to have the data to reduce their energy use.    Renewable Energy    ƒ Overview of types of renewable energy discussed (solar, wind, fuel cells etc)  ƒ Distributed generation: technologies, applications, trends, emerging models  ƒ Federal & State incentives [and GHG regulation]  ƒ Overview of market status of each type [i.e. what is the current capacity for each type in the U.S.?]  ƒ Overview of cost per MWh in the U.S.  ƒ Challenges (upfront costs, transmission, permitting, markets)  ƒ PGE/Salem electric efforts on renewable energy   ƒ Austin TX example      Take away points:  1. Communities have multiple options for renewable energy technology.  2. Incentives and regulation are key to the development of cost‐effective renewable energy technologies  3. Short‐term costs are a significant challenge but the integration of renewables and efficiency can help  overcome short‐term cost barriers      Packet Page 245 of 265 Next Generation Energy Infrastructure  ƒ Electric vehicles (EV); EV components and infrastructure; market projections; financial incentives  ƒ Current opportunity (EV’s): US DOE grant; Oregon programs, etc  ƒ Existing opportunities (EV’s, expansion of bike/ ped infrastructure, transit, etc.)  ƒ What is the Smart Grid and Smart Meters  ƒ Potential benefits and challenges  ƒ District Energy [what is it and how does it work?]    Take away points:  1. Energy infrastructure will evolve in several key ways:  a. Smart Grid ‐ the array of technologies will bring greater intelligence and interactivity to energy  distribution and consumption  b. Electric vehicle interconnection will offer major opportunities for upgrading systems  c. Urban energy storage will become an increasingly important element of energy infrastructure  planning  2. Unprecedented amounts of capital are being directed to energy infrastructure upgrades   3. State and Local initiatives can accelerate implementation, align with other energy system activities (e.g.,  retrofits), and attract additional investments    4. Consideration of energy infrastructure relates to alternative transportation and land use efforts, notably  around in‐fill development and vehicle fuels    Sustainable Industry and Jobs    ƒ Green jobs & workforce innovation  ƒ Market sectors represented; growth projections; jobs   ƒ Related federal and state directives  ƒ Sustainable economy road map      Take away points:  1. Why are green jobs important?   2. What are components of sustainable economic development?  3. How does a city mobilize resources to create green jobs?  Finance   ƒ Role of local government [policy, collaboration, investment]  ƒ Importance of partnerships; leveraging funds  ƒ Finance innovation  ƒ Examples around the country    Take away points:  1. Financing for clean energy is fluid and cutting edge. There are a variety of financing models being  developed around the country, which we will describe.  2. You can do LIDs, Special Purpose Districts, private capital, charitable dollars, bonds, etc.  3. The goal is to create models that enable a combination of public and private resources that will be  deployed as appropriate given the nature and scope of the projects to be financed, enabling both patient  capital and capital that demands a higher and swifter return.        New Energy Solutions eileen@climatesolutions.org 206.579.9644   Packet Page 246 of 265 New Energy Solutions eileen@climatesolutions.org For Information  Eileen V. Quigley  Program Director, New Energy Cities  eileen@climatesolutions.org  http://www.climatesolutions.org/solutions/initiatives/NES  206.579.9644 (m)  206.526.8657 (o)    New Energy Cities works with Northwest cities to accelerate the transition to a clean, renewable, super‐efficient  energy system that integrates smart power grids, green intelligent buildings, plug‐in electric vehicles, and  renewable power sources.        206.579.9644   Packet Page 247 of 265 AM-3071 11. Discussion of Internet Wireless Access for Council Chambers Edmonds City Council Meeting Date:05/18/2010 Submitted By:Jana Spellman Submitted For:Council President Bernheim Time:20 Minutes Department:City Council Type:Information Review Committee: Committee Action: Information Subject Title Discussion of Internet Wireless Access for Council Chambers. Recommendation from Mayor and Staff Previous Council Action The Council discussed this subject at the February 9, 2010 Finance Committee Meeting. See attached minutes. Narrative Discussion of Internet Wireless Access for Council Chambers. Fiscal Impact Attachments Link: Attach 1: E-mail re Internet Access for Council Meeting Link: Attach 2: Finance Com Min 2-9-2010 Wireless Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/13/2010 10:56 AM APRV 2 Mayor Gary Haakenson 05/13/2010 03:43 PM APRV 3 Final Approval Linda Hynd 05/13/2010 04:40 PM APRV Form Started By: Jana Spellman  Started On: 05/11/2010 03:54 PM Final Approval Date: 05/13/2010 Packet Page 248 of 265 Packet Page 249 of 265 Packet Page 250 of 265 Packet Page 251 of 265 Packet Page 252 of 265 AM-3027 12. Discussion and possible action on request to Mayor by Edmonds City Council for information regarding legal fees Edmonds City Council Meeting Date:05/18/2010 Submitted By:Jana Spellman Submitted For:Council President Bernheim Time:10 Minutes Department:City Council Type:Action Review Committee: Committee Action: Information Subject Title Discussion and possible action on request to Mayor of City of Edmonds by Edmonds City Council for information regarding legal fees paid by the City of Edmonds from January 1, 2009 through April 28, 2010. Recommendation from Mayor and Staff Previous Council Action Narrative Discussion and possible action on request to Mayor of City of Edmonds by Edmonds City Council for information regarding legal fees paid by the City of Edmonds from January 1, 2009 through April 28, 2010. Fiscal Impact Attachments Link: Legal fees e-mail documents Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/13/2010 10:56 AM APRV 2 Mayor Gary Haakenson 05/13/2010 03:43 PM APRV 3 Final Approval Linda Hynd 05/13/2010 04:40 PM APRV Form Started By: Jana Spellman  Started On: 04/26/2010 01:56 PM Final Approval Date: 05/13/2010 Packet Page 253 of 265 Packet Page 254 of 265 Packet Page 255 of 265 Packet Page 256 of 265 AM-3077 13. Report on City Council Committee Meetings Edmonds City Council Meeting Date:05/18/2010 Submitted By:Linda Hynd Submitted For:Sandy Chase Time:15 Minutes Department:City Clerk's Office Type:Information Review Committee: Committee Action: Information Subject Title Report on City Council Committee Meetings of May 11, 2010. Recommendation from Mayor and Staff N/A Previous Council Action N/A Narrative Attached are copies of the following Council committee meeting minutes: 05-11-10 Finance Committee 05-11-10 CS/DS Committee 05-11-10 Public Safety Committee Fiscal Impact Attachments Link: 5/11/10 Finance Commitee Minutes Link: 5/11/10 CS/DS Committee Minutes Link: 5/11/10 Public Safety Committee Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/14/2010 09:15 AM APRV 2 Mayor Linda Hynd 05/14/2010 10:51 AM APRV 3 Final Approval Linda Hynd 05/14/2010 10:56 AM APRV Form Started By: Linda Hynd  Started On: 05/13/2010 01:20 PM Final Approval Date: 05/14/2010 Packet Page 257 of 265 Finance Committee Meeting Minutes 5/11/2010 1 FINANCE COMMITTEE MEETING MINUTES May 11, 2010 6:00 PM Present: Councilmember Bernheim Councilmember Plunkett Staff: Lorenzo Hines Jr., Director, Finance and Information Services Public: Ron Wambolt Natalie Shippen Don Hall Roger Hertrich Councilmember Plunkett called the meeting to order at 6:00 PM. A. Lorenzo Hines, Director, Finance and Information Services, presented both the Year-End 2009 and 1 2009 Annual Budget Review. (15 Min.) st Quarter 2010 budget reports and answered questions on same. For information only, no further action required. B. Councilmember Plunkett indicated that the discussion regarding a potential levy was held at the May 3, 2010 Finance Committee meeting and recommendations will be taken forth to the full council. Discussion and potential action regarding levy. (30 Min.) C. Lorenzo Hines presented a revision to the City’s current Water Leakage policy and answered questions on same. Councilmember Plunkett requested legal clarification regarding the delineation of responsibly between the City and the homeowner in regards to underground pipes/plumbing which supply water to residential and commercial structures. Mr. Hines indicated he would research the issue and return to the committee next month. Issue held in committee. Revision to City's Water Leakage Policy. (5 Min.) D. Lorenzo Hines, Director, Finance and Information Services, presented revenue and expenditure trends for the General Fund and current forecasts for the City’s major revenue sources. For information only, no further action required. General Fund update for April 2010 E. Public Comments (3-minute limit per person) Packet Page 258 of 265 Finance Committee Meeting Minutes 5/11/2010 2 The following individual comments were made; Ron Wambolt on levy and REET funds, Don Hall on perceptions of labor costs, Roger Hertrich on REET debt service and storm water taxes Adjournment - The meeting was adjourned at 6:55 PM. Packet Page 259 of 265 Community Services/Development Services Meeting Minutes 5/11/2010 1 D R A F T M I N U T E S Community Service/Development Services Committee Meeting May 11, 2010 Elected Officials Present: Staff Present : Council Member Strom Peterson John Westfall, Fire Marshall Council Member Adrienne Fraley-Monillas Leonard Yarberry, Building Official Council Member D.J. Wilson Leif Bjorback, Assistant Building Official Council President Steven Bernheim Rob Chave, Planning Manager Stephen Clifton, Community Srvcs. Director Gina Coccia, Associate Planner Brian McIntosh, Parks & Recreation Director The committee convened at 6:00 p.m. This was a combined committee meeting of the Community/Development Services and Public Safety Committees to review adoption of the 2009 International Codes, items A and B. The codes include the Building and Fire codes adopted and amended in the ECDC. A. Title 19.25 revisions (adopting updated International Fire Code) and Title 19.65 Marina Code . B. Title 19 revisions (adopting the updated International Codes and State amendments). Fire Marshal Westfall provided a brief introduction and noted that the State is on a 3 year code adoption cycle, which is the reason for the current code adoption/amendments. Building Official Yarberry added that State Building Code Act mandates the enforcement of the codes and that the new 2009 codes are effective statewide on July 1st . The local adoption allows the city to amend the codes so that they will work in a consistent manner with the other municipal code sections, and importantly the administration, appeal and enforcement provisions. Yarberry provided an overview of the proposed adoptive language, which included editorial changes to reduce and simplify. The majority of the new ordinance would be the same as the current code. Two proposed changes to section 105.2 related to work exempt from permit were discussed in detail. The first related to the exemption of retaining walls under 4 foot in height. Council member Wilson expressed reservation about how this would be applied and asked for some additional information to be presented at full Council. The second change related to the exemption of door and window replacement and re-siding of homes. Yarberry noted that there are particular problems associated with water penetration, safety glazing and emergency egress that the exemption makes difficult to address. Council member Wilson asked that a narrative be prepared for full Council consideration of the issues. Packet Page 260 of 265 Community Services/Development Services Meeting Minutes 5/11/2010 2 Fire Marshal Westfall presented the proposed adoptive language for the Fire Code and the Marina Code. Westfall noted changes in the 2009 Fire code related to emergency responder radio coverage, new fire alarm requirements and requirements for installation of CO monitors. Particular amendments to the City ordinance include a restriction on above ground fuel storage tanks in residential zones to 1000 gals, and 500 gal restriction for LPG storage. Westfall presented proposed changes to the Marina Code in title 19.65, which included a requirement for slip numbering and pier identification to assist in emergency response. Also he noted that there were some changes related to spill reporting requirements. Council member Wilson asked if these requirements could be compared to the stormwater discharge regulations to ensure consistency. Westfall acknowledged that this could be brought back to full Council. C. Tree City; tree ordinance; review of Planning Board recommendations on Streetscape Plan Steve Bernheim was present for this item, and introduced the ordinance that would establish a ‘tree board’ to study ideas for Edmonds, such as obtaining “Tree City USA” status and sponsoring an Arbor Day event. Steve believed that the proposed ordinance was a good first step, without committing to too much in terms of time and resources while doing further exploration and research. Stephen Clifton noted that the City would need to be careful before committing additional staff resources, understanding that additional regulations and programs all have associated costs. Rob Chave and Brian McIntosh both noted that supporting boards and commissions can be a challenge, especially if the group is too large and the terms or conditions of service are too restrictive. Steve agreed, saying that the intent was to initiate the discussion, and a tree board could help. After discussion, all agreed that staff should meet with the principal citizens spearheading the effort to develop a solid proposal for the Committee and full Council to consider. Brian also mentioned that staff was working on a review and update of the Street Tree Plan, focusing on what is working and where minor modifications might be needed. This will proceed through the Planning Board and Council approval process. . ACTION: Staff will meet with the program proponents to refine the proposal, and bring back to the Committee for discussion and potential action next month (June). D. Discussion on Conditional Use Permits for home occupations Gina Coccia briefly explained the City’s process for approving home occupations, and that there is essentially a two-tiered system where customers or employees coming to a residence mainly triggers an expensive Hearing Examiner hearing and review. Staff’s experience has been that certain types of home occupations, such as music teachers, generate very little neighborhood concern, but have to undergo the expensive Hearing Examiner process. Other cities surveyed seem to have more streamlined rules, and on review, it seems to staff that it should be possible to more clearly codify conditions that . Packet Page 261 of 265 Community Services/Development Services Meeting Minutes 5/11/2010 3 would make home occupations compatible with a neighborhood while enabling them to be more easily permitted. After discussion, the Committee agreed that the issue should be studied by the Planning Board with the idea of ‘keeping it simple.’ Chair Peterson pointed out that supporting home occupations made sense from a community sustainability standpoint. ACTION: Referred the issue to the Planning Board for study and a recommendation to the City Council. E. Cascade Land Conservancy/ Neighborhood Projects Rob Chave explained that this subject was mentioned briefly during the Council’s quarterly update on the activities of the Cascade Land Conservancy (CLC), which has an agreement with the city as part of its participation in the Cascade Agenda Leadership Cities Program. As part of that program, CLC has committed to contributing 25 hours of time to a project in Edmonds. After discussing this with CLC, Rob noted that there was agreement that CLC had the expertise and ability to assist in a neighborhood planning process for the two neighborhood commercial centers – Five Corners and Westgate. CLC has experience in visioning, public process, and community design, and could assist in developing a public process that could serve as a ‘template’ that could be used in similar planning in other neighborhoods in the city. Stephen Clifton mentioned that this was a priority for the Economic Development Commission. Evan Pierce, of the Land Use Subcommittee of the Economic Development Commission, was present and noted that the Land Use Subcommittee was supportive of the idea, and felt very strongly that the City needed to move forward on planning for the neighborhood commercial areas as soon as possible. He also said that the EDC would like to be involved and help with the project; Rob stated that the Planning Board would also be included. He also suggested that he had been in contact with someone at the University of Washington who thought that they could also participate. Rob’s thought was that a team approach could be put together to push the planning effort forward. If the Committee thought the idea had merit, staff would work with CLC and the EDC to further develop a scope of work and plan to present to the Council. . ACTION: The Committee supported the idea of a team approach, and agreed that the idea should be developed further and presented to Council when ready. F. Community gardens; planting; gardening in planting strips Rob Chave and Brian McIntosh noted that staff had initiated this discussion because of the apparent interest by individuals and groups (such as the Edmonds Floretum Garden Club) in community gardens and gardening in planting strips (in rights-of-way). Seattle has encouraged these activities, and staff provided some information on the P-Patch and planting strip programs that are active there. Rob noted that the city’s zoning codes don’t really address community gardens, and the code should be updated to clarify where and how that activity should be allowed. The first community garden being developed by the Floretum Garden Club is on a church property, and is not within the city limits. However, it is likely that churches or other sites in Edmonds could be of . Packet Page 262 of 265 Community Services/Development Services Meeting Minutes 5/11/2010 4 interest in the future. The City does allow gardening-type activity in rights-of-way, so long as it doesn’t create a hazard or sight obstruction. A difference between Seattle’s and Edmonds’ regulations appears to be that while Seattle also requires a permit for gardening in the right-of-way, the permit is ‘free’ and doesn’t cost a home owner anything. During discussion, it was agreed that the Planning Board should evaluate the zoning issue and develop a recommendation to Council, while Engineering could advise Council of any appropriate changes related to planting strips if it community interest increases. ACTION: Referred the issues surrounding zoning for community gardens to the Planning Board for further study and recommendation to Council. The Committee meeting adjourned at 7:46 p.m. Packet Page 263 of 265 Public Safety Meeting Minutes 5/11/2010 1 D R A F T M I N U T E S Public Safety Committee Meeting May 11, 2010 6:00 p.m. Elected Officials Present: Staff Present : Strom Peterson Leonard Yarberry, Building Official Adrienne Fraley-Monillas John Westfall, Fire Marshall D.J. Wilson The committee convened at 6:10 p.m. This was a combined committee meeting of the Community/Development Services and Public Safety Committees to review adoption of the 2009 International Codes. The code includes the Fire codes adopted and amended in the ECDC. A. Title 19.25 revisions (adopting updated International Fire Code) and Title 19.65 Marina Code: Fire Marshal Westfall provided a brief introduction and noted that the State is on a 3 year code adoption cycle, which is the reason for the current code adoption/amendments. Building Official Yarberry added that State Building Code Act mandates the enforcement of the codes and that the new 2009 codes are effective statewide on July 1st . The local adoption allows the city to amend the codes so that they will work in a consistent manner with the other municipal code sections, and importantly the administration, appeal and enforcement provisions. Yarberry provided an overview of the proposed adoptive language, which included editorial changes to reduce and simplify. The majority of the new ordinance would be the same as the current code. Two proposed changes to section 105.2 related to work exempt from permit were discussed in detail. The first related to the exemption of retaining walls under 4 foot in height. Council member Wilson expressed reservation about how this would be applied and asked for some additional information to be presented at full Council. The second change related to the exemption of door and window replacement and re-siding of homes. Yarberry noted that there are particular problems associated with water penetration, safety glazing and emergency egress that the exemption makes difficult to address. Council member Wilson asked that a narrative be prepared for full Council consideration of the issues. Fire Marshal Westfall presented the proposed adoptive language for the Fire Code and the Marina Code. Westfall noted changes in the 2009 Fire code related to emergency responder radio coverage, new fire alarm requirements and requirements for installation of CO monitors. Particular amendments to the City ordinance include a restriction on above ground fuel storage tanks in residential zones to 1000 gals, and 500 gal restriction for LPG storage. Packet Page 264 of 265 Public Safety Meeting Minutes 5/11/2010 2 Westfall presented proposed changes to the Marina Code in title 19.65, which included a requirement for slip numbering and pier identification to assist in emergency response. Also he noted that there were some changes related to spill reporting requirements. Council member Wilson asked if these requirements could be compared to the stormwater discharge regulations to ensure consistency. Westfall acknowledge that this could be brought back to full Council. B. Residential sprinkler requirements : Committee minutes on this item will be provided at the next council meeting. Meeting adjourned. Packet Page 265 of 265