PB-Attachments_07-14-10.doc_reduced.pdf
EDMONDS CITY COUNCIL APPROVED MINUTES
October 6, 2009
The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Haakenson in the Council
th
Chambers, 250 5 Avenue North, Edmonds. The meeting was opened with the flag salute.
ELECTED OFFICIALS PRESENT STAFF PRESENT
Gary Haakenson, Mayor Tom Tomberg, Fire Chief
D. J. Wilson, Council President Mark Correira, Assistant Fire Chief
Michael Plunkett, Councilmember Gerry Gannon, Assistant Police Chief
Peggy Pritchard Olson, Councilmember Stephen Clifton, Community Services/Economic
Dave Orvis, Councilmember Development Director
Ron Wambolt, Councilmember Brian McIntosh, Parks & Recreation Director
Strom Peterson, Councilmember Noel Miller, Public Works Director
Lorenzo Hines, Interim Finance Director
ELECTED OFFICIALS ABSENT
Rob Chave, Planning Manager
Debi Humann, Human Resources Director
Steve Bernheim, Councilmember
Carl Nelson, CIO
Stephen Koho, Treatment Plant Manager
Rob English, City Engineer
Gina Coccia, Associate Planner
Kernen Lien, Associate Planner
Jennifer Machuga, Planner
Scott Snyder, City Attorney
Sandy Chase, City Clerk
Jana Spellman, Senior Executive Council Asst.
Jeannie Dines, Recorder
1. APPROVAL OF AGENDA
Council President Wilson requested the addition of a Council Work Session on the Fire District 1
Contract as Item 4A and also to postpone Item 11, City of Edmonds Website - City Council Web Pages,
to a future meeting. He inquired whether Item 12, Discussion and Potential Action on Ordinance
Amending the 2009 Budget, could be delayed to a future agenda. Interim Finance Director Lorenzo
Hines explained it was important to pass the ordinance amending the 2009 budget so it could be included
in the final ordinance amending the 2009 budget. It was his understanding the amendments were
codification of discussions that occurred this year; the only difference between the presentation to the
Finance Committee and the agenda item was the elimination of the police buy-back and a decision
regarding whether to include the Council contingency fund. He anticipated it would be a brief discussion.
Council President Wilson agreed to retain Item 12 and Council consideration would be determined by the
lateness of the hour when the Council reached that item.
COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT,
TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED, ADDING A
COUNCIL WORK SESSION ON THE FIRE DISTRICT 1 CONTRACT AS ITEM 4A AND
POSTPONING ITEM 11, CITY OF EDMONDS WEBSITE - CITY COUNCIL WEB PAGES, TO A
FUTURE MEETING. MOTION CARRIED UNANIMOUSLY.
Edmonds City Council Approved Minutes
October 6, 2009
Page 1
Page 1
ATTACHMENT1
recalled Council President Wilson stating the Council followed the law with regard to information on
Council web pages, and recommended the Council adopt standards with regard to content. He pointed
out information on Channel 21 states Council President Wilson is the Chair of Community Transit;
however, Council President Wilson actually resigned that position in August. He expressed concern the
City no longer was represented on the Community Transit Board.
Council President Wilson responded he had hoped that the website standards would be complete by now
but other issues have taken priority. He acknowledged Mr. Martin had filed a public disclosure violation
alleging Mayor Haakenson, Councilmember Peterson and he had broken the law; the Public Disclosure
Commission (PDC) found there had not been any wrongdoing. He found it necessary to resign from
Community Transit due to the amount of time he devoted to the Levy Review Committee, Firdale Village
zoning criteria and design standards, the I-1033 resolution and the FD1 contract.
Roger Hertrich, Edmonds
, commented the Council had apparently changed its rules and was responding
to audience comment. He referred to Consent Agenda Item E, Authorization to call for bids for the BNSF
Double Track Utilities Upgrade Project, and suggested the City require BNSF pay for the utility upgrade.
He pointed out that project also included water mains at Brackett’s Landing North and James Street,
noting those would benefit the Al Dykes project. With regard to Consent Agenda Item G, Report on bids
opened on September 14, 2009 for the Odor Control Improvement Project, he advised the $800,000
project was increased to $1.4 million of which the City would pay approximately $800,000. He
questioned the Finance Department’s recommendation to pay the $800,000 cost in cash rather than
finance at the current low rates. He thanked Council President Wilson for releasing three attorney-client
emails and requested the email between Mr. Snyder and Senior Executive Council Assistant Jana
Spellman also be released.
In response to Mr. Hertrich’s comment about the Council responding to public comment, Mayor
Haakenson advised there was no rule that Councilmembers or the Mayor could not respond to citizen
requests/comments. In response to why he often did not respond to public comments, Mayor Haakenson
commented he was accustomed to picking his battles.
In response to Mr. Hertrich’s comments about the City paying for the utility upgrade due to BNSF’s
double tracking, Councilmember Wambolt advised the City did not want to pay for the upgrade but was
required to.
10. REPORT ON PETITIONS RECEIVED REGARDING THE "MEADOWDALE BEACH AREA"
10. REPORT ON PETITIONS RECEIVED REGARDING THE "MEADOWDALE BEACH AREA" 10. REPORT ON PETITIONS RECEIVED REGARDING THE "MEADOWDALE BEACH AREA"
ANNEXATION.
ANNEXATION.
Associate Planner Gina Coccia explained the City received a request from residents outside the City
Associate Planner Gina Coccia explained the City received a request from residents outside the City
Associate Planner Gina Coccia explained the City received a request from residents outside the City Associate Planner Gina Coccia explained the City received a request from residents
outside the City
interested in annexing. The “Meadowdale Beach Area” Annexation refers to an area within
Area” Annexation refers to an area within
interested in annexing. The “Meadowdale Beachinterested in annexing. The “Meadowdale Beach
interested in annexing. The “Meadowdale Beach
unincorporated Snohomish County lying east of 68th Avenue West. She provided the following
unincorporated Snohomish County lying east of 68tunincorporated Snohomish County lying east of 68th Avenue West. She provided the following h Avenue West. She provided the following
unincorporated Snohomish County lying east of 68t
unincorporated Snohomish County lying east of 68t
information regarding the annexation area:
information regarding the annexation area:
•A “10%” petition to annex into the City of Edmonds was circulated in April and August of 2009.
A “10%” petition to annex into the City of Edmonds was circulated in April and August of 2009.
•
A “10%” petition to annex into the City of Edm
•48 lots in the area.
48 lots in the area.
•
•41 owners signed the petition.
41 owners signed the petition.
•
41 owners signed the petition.
•The area is approximately 18.5 acres in size (roughly 0.029 square miles).
The area is approximately 18.5 acres in size (roughly 0.029 square miles).
•
The area is approximately 18.5 acres in size (roughly 0.029 square miles).
•The total County assessed value (2009) for this area is approximately: $19,865,500.
mately: $19,865,500.
The total County assessed value (2009) for this area is approxi
•
The total County assessed value (2009) for this area is approxi
•The average assessed value is $413,864.
The average assessed value is $413,864.
•
The average assessed value is $413,864.
•For a “10% Annexation Petition” to go before Council, owners making up at least 10% of the
For a “10% Annexation Petition” to go before
Council, owners making up at least 10% of the
•
For a “10% Annexation Petition” to go before Council, owners making up at least 10% of the
total assessed value of this area need to sign a petition (10% is $1,986,550).
is $1,986,550).
total assessed value of this area need to sign a petition (10%
to sign a petition (10%
•Owners making up $17,313,300 or 87% signed the petition.
Owners making up $17,313,300 or 87% signed the petition.
•
Edmonds City Council Approved Minutes
Edmonds City Council Approved Minutes
Edmonds City Council Approved Minutes
October 6, 2009
October 6, 2009
Page 16
Page 16
ATTACHMENT1
•The lots are developed with single-family homes built in the 1960s-1970s.
The lots are developed with single-family homes built in the 1960s-1970s.
•
The lots are developed with singleThe lots are developed with single-family homes built in the 1960s-1970s. -family homes built in the 1960s-1970s.
•The average parcel size is .38 acre (16,000 square feet). Most lots are .29 acres (about 12,600
The average parcel size is .38 acre (16,000 square feet). Most lots are .29 acres (about 12,600 The average parcel size is .38 acre (16,000 square feet). Most lots are .29 acres (about
12,600
•
The average parcel size is .38 acre (16,000 square feet). Most lots are .29 acres (about 12,600
square feet).
square feet).
square feet).
•There are 48 single-family lots (approximately 2.3 people per family = approximately 110
There are 48 single-family lots (approximately 2.3 people per family = approximately 110
•
There are 48 single-family lots (approximately
people).
people).
Per RCW 35A.14.120 the City Council needs to meet with the petitioners tonight to determine three
Per RCW 35A.14.120 the City Council needs to meet
Per RCW 35A.14.120 the City Council needs to meetPer RCW 35A.14.120 the City Council needs to meet with the petitioners tonight to determine three
Per RCW 35A.14.120 the City Council needs to meet
things:
things:
things:
1.Whether the Council will accept the proposed annexation. The boundary is logical as it is a
t the proposed annexation
Whether the Council will accep. The boundary is logical as it is a
1.
Whether the Council will accept the proposed annexation. The boundary is logical as it is a
residential neighborhood adjacent to Lynnwood to the south and County Parks to the north and
residential neighborhood adjacent County Parks to the north and
to Lynnwood to the south and
residential neighborhood adjacent to Lynnwood to the south and
east. Staff sees no reason to adjust the proposed boundary.
east. Staff sees no reason to adjust the proposed boundary.
east. Staff sees no reason to adjust the proposed boundary.
2.Whether the Council will require the simultaneous adoption of proposed zoning regulations for
Whether the Council will require the simultaneous adoption of proposed zoning regulations for
2.
Whether the Council will require the simultaneous
adoption of proposed zoning regulations for
the proposed area to be annexed. The County’s zoning is R-9600 and Lynnwood’s zoning is R-
the proposed area to be annexed. The County’s zoning is R-9600 and Lynnwood’s zoning is R-
the proposed area to be annexed. The County’s zoning is R-9600 and Lynnwood’s zoning is R-
8400. Most parcels are .29 acres. Staff feels establishing zoning as RS-8 (8000) would be the
8400. Most parcels are .29 acres. Staff feels establishing zoning as RS-8 (8000) would be the
8400. Most parcels are .29 acres. Staff feels establishing zoning as RS-8 (8000) would be the
best fit and most consistent with the neighborhood.
best fit and most consistent with the neighborhood.
best fit and most consistent with the neighborhood.
3.Whether the Council will require assumption of existing City indebtedness by the area to be
Whether the Council will require assumption of existing City indebtedness by the area to be
3.
Whether the Council will require assumption of existing City indebtedness by the area to be
annexed. Staff sees no reason why the Council would not require this area to assume their
annexednot require this area to assume their
. Staff sees no reason why the Council would
. Staff sees no reason why the Council would
portion of City indebtedness
portion of City indebtedness
Staff recommends the Council, 1) accept the proposed annexation, 2) require the simultaneous adoption
Staff recommends the Council, 1) accept the proposed
annexation, 2) require the simultaneous adoption
Staff recommends the Council, 1) accept the proposed annexation, 2) require the simultaneous adoption
of proposed zoning regulations for the proposed area to be annexed, and 3) require the assumption of
of proposed zoning regulations for the proposed area to be annexed, and 3) require the assumption of
of proposed zoning regulations for the proposed area to
existing City indebtedness by the area to be annexed.
existing City indebtedness by the area to be annexed.
Ms. Coccia reviewed next steps in the annexation process:
Ms. Coccia reviewed next steps in the annexation process:
Ms. Coccia reviewed next steps in the annexation process: Ms. Coccia reviewed next steps in the annexation process:
•Move forward with a “60% petition”- staff drafts a new petition containing all required elements.
Move forward with a “60% petition”- staff drafts a new petition containing all required elements.
•
Move forward with a “60% petition”- staff drafts
•Signatures collected totaling at least 60% value.
Signatures collected totaling at least 60% value.
•
Signatures collected totaling at least 60% value.
•Signatures certified by the County Assessor within 180 days of collection.
Signatures certified by the County Assessor within 180 days of collection.
•
Signatures certified by the County Assessor within 180 days of collection.
•Council reviews the new 60% petition and decides if they will accept it. Meanwhile, potential
Council reviews the new 60% petition and decides if they will accept it. Meanwhile, potential
•
Council reviews the new 60% petition and decides if they will accept it. Meanwhile, potential
zoning will be analyzed.
zoning will be analyzed.
zoning will be analyzed.
•If accepted by Council, staff submits application to the Boundary Review Board (BRB) for
tion to the Boundary Review Board (BRB) for
If accepted by Council, staff submits applica
•
If accepted by Council, staff submits applica
decision.
decision.
•If approved by the BRB, Council will finalize an ordinance.
If approved by the BRB, Council will finalize an ordinance.
•
Mayor Haakenson advised former Development Services Director Duane Bowman began this process
Mayor Haakenson advised former Development Serv
ices Director Duane Bowman began this process
Mayor Haakenson advised former Development Services Director Duane Bowman began this process
with the residents quite some time ago and at least one neighborhood meeting has been held.
with the residents quite some time ago and atwith the residents quite some time ago and at least one neighborhood meeting has been held.
Councilmember Plunkett asked why Lynnwood or Mukilteo had not pursued annexation of this area.
Councilmember Plunkett asked why Lynnwood or Mukilte
o had not pursued annexation of this area.
Councilmember Plunkett asked why Lynnwood or Mukilteo had not pursued annexation of this area.
Mayor Haakenson advised Lynnwood’s Planner came to the neighborhood meeting and accepted the
Mayor Haakenson advised Lynnwood’s Planner came to the neighborhood meeting and accepted the
Mayor Haakenson advised Lynnwood’s Planner
came to the neighborhood meeting and accepted the
residents’ desire to annex to Edmonds. Mukilteo is not adjacent to the area.
residents’ desire to annex to Edmonds. Mukilteo is not adjacent to the area.
Councilmember Orvis commented although it appeared the density was being increased via the proposed
Councilmember Orvis commented although it appeared the density was being increased via the proposed
Councilmember Orvis commented although it appeared the density was being increased via the proposed
zoning, in Snohomish County a duplex could be constructed on a lot and a half. Ms. Coccia advised the
ucted on a lot and a half. Ms. Coccia advised the zoning, in Snohomish County a duplex could be constr
zoning, in Snohomish County a duplex could be constr
zoning, in Snohomish County a duplex could be constr
zoning, in Snohomish County a duplex could be constr
zoning would be analyzed further in the next steps. Mr. Snyder pointed out the Council was initiating the
zoning would be analyzed further in the next steps.
Mr. Snyder pointed out the Council was initiating the
zoning would be analyzed further in the next steps. Mr. Snyder pointed out the Council was initiating the
zoning process that would occur simultaneously with the circulation of the petition.
zoning process that would occur simultaneously with the circulation of the petition.
Councilmember Wambolt asked if there were any known upgrades that would be necessary in this area.
Councilmember Wambolt asked if there were any know
n upgrades that would be necessary in this area.
Councilmember Wambolt asked if there were any know
n upgrades that would be necessary in this area.
Planning Manager Rob Chave answered there are service agreements in place for police and fire in this
Planning Manager Rob Chave answered there are service agreements in place for police and fire in this
Planning Manager Rob Chave answered there are service agreements in place for police and fire in this
area and residents would see no change in those services. The homes in the area currently have septic
area and residents would see no change in those services. The homes in the area currently have septic
area and residents would see no change in those services. The homes in the area currently have septic
systems and Public Works will be working with them on an LID to connect to sewer service.
systems and Public Works will be working with th
em on an LID to connect to sewer service.
systems and Public Works will be working with th
Councilmember Wambolt observed the City would not be incurring a large expense for improvements.
Councilmember Wambolt observed the
City would not be incurring a large expense for improvements.
Mr. Chave agreed.
Mr. Chave agreed.
Edmonds City Council Approved Minutes
Edmonds City Council Approved Minutes
Edmonds City Council Approved Minutes
October 6, 2009
October 6, 2009
Page 17
Page 17
ATTACHMENT1
Mayor Haakenson invited residents of the area to speak regarding annexation.
Mayor Haakenson invited residents of the area to speak regarding annexation.
Lewis Soraich
, a resident of the area to be annexed, thanked Lynn and Mike Treseler for initiating the
Lewis Soraich, a resident of the area to be annexed, thanked Lynn and Mike Treseler for initiating the
, a resident of the area to be annexed, th
anked Lynn and Mike Treseler for initiating the
process of gathering signatures. He recalled 92% of the residents in the area supported annexation into
process of gathering signatures. He recalled 92% of
process of gathering signatures. He recalled 92% of the residents in the area supported annexation into
process of gathering signatures. He recalled 92% ofprocess of gathering signatures. He recalled 92% of the residents in the area supported annexation into
Edmonds. He asked how many more times petitions would need to be circulated. Mr. Snyder answered
Edmonds. He asked how many more times petitions woul
d need to be circulated. Mr. Snyder answered
Edmonds. He asked how many more times petitions woul
d need to be circulated. Mr. Snyder answered
this was the last time. The first petition required only 10%; the second petition must contain information
this was the last time. The first petition required only 10%; the second petition must contain information
this was the last time. The first petition require
d only 10%; the second petition must contain information
regarding the simultaneous adoption of zoning and assumption of all bonded indebtedness.
regarding the simultaneous adoption of zoning and assumption of all bonded indebtedness.
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT,
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT,
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT,
TO ACCEPT THE PROPOSED ANNEXATION AND, A) DIRECT STAFF TO INITIATE THE
TO ACCEPT THE PROPOSED ANNEXATION AND, A) DIRECT STAFF TO INITIATE THE
AND, A) DIRECT STAFF TO INITIATE THE
PROCESS FOR THE SIMULTANEOUS ADOPTION OF RS-8 ZONING OR SUCH OTHER
PROCESS FOR THE SIMULTANEOUS ADOPTION OF RS-8 ZONING OR SUCH OTHER
ZONING CATEGORY AS IS CONSISTENT WITH THE EDMONDS COMPREHENSIVE PLAN
ZONING CATEGORY AS IS CONSISTENT WITH THE EDMONDS COMPREHENSIVE PLAN
AND AS NEAR TO THE CURRENT SNOHOMISH COUNTY ZONING AS PRACTICABLE;
AND AS NEAR TO THE CURRENT SNOHOMISH COUNTY ZONING
AS PRACTICABLE;
AS PRACTICABLE;
AND B) PROVIDE FOR THE ASSUMPTION OF ALL OF THE BONDED INDEBTEDNESS OF
AND B) PROVIDE FOR THE ASSUMPTION OF ALL OF THE BONDED INDEBTEDNESS OF
AND B) PROVIDE FOR THE ASSUMPTION OF
THE CITY. MOTION CARRIED UNANIMOUSLY.
THE CITY. MOTION CARRIED UNANIMOUSLY.
11. CITY OF EDMONDS WEBSITE - CITY COUNCIL WEB PAGES.
This item was removed from the agenda by motion on Agenda Item 1.
12. DISCUSSION AND POTENTIAL ACTION ON ORDINANCE AMENDING THE 2009 BUDGET.
Mayor Haakenson asked Interim Finance Director Lorenzo Hines to address Ms. Buckshnis’ request that
the Council not approve the ordinance amending the 2009 budget. Mr. Hines responded he met with Ms.
Buckshnis within days of her raising the issue regarding the “missing” $2.2 million. He described to her
the role of the annual financial statement versus the role of the current forecast, the City’s cashflow
statement. At the end of the meeting he asked her three times if he had answered her questions and she
responded he had. That evening he received an email with more questions to which he had not had an
opportunity to respond.
He referred to Ms. Buckshnis’ original email that questioned the $5.188 million less the emergency
reserve that leaves $3.3 million which she felt should be the beginning balance reflected on the current
forecast. He explained the $5.188 million was fund balance that was part of the income statement and
balance sheet in the Comprehensive Annual Financial Report (CAFR). The formula is assets = liabilities
+ equity. The $5.2 million is equity; it is the overage of assets over liabilities as of December 31, 2008.
That $5.2 million consists of five reserves in the General Ledger. In the private sector that is shareholders
equity or owners’ equity but in government it is fund balance. Ms. Buckshnis is attempting to reconcile
the $5.2 million to the beginning balance in the current forecast of $977,000. The difference is the $5.2
million is the fund balance per the CAFR, the $977,000 is working capital; cash minus current liabilities.
The working capital figure was estimated by former Finance Director Junglov in August 2008 and was
included in the 2009 budget. As 2009 progressed, the $977,000 figure was revised in the outlook column
to $1.341 million. Budget amendments must begin with the $977,000 figure because that was the number
included in the budget. He will be refining the $1.341 million figure to determine the final beginning
working capital. He summarized $5.188 million is fund balance per the balance sheet in the CAFR versus
working capital of $977,000. It is a comparison of equity to a subset of assets and they will never match.
Council President Wilson asked whether the audit determined the December 31, 2008 number. Mr. Hines
responded the City’s financial statements are on an accrual basis. When the books are closed as of
December 31, accounts receivable and payable are estimated. As amounts are paid and received the
working capital for January 1 is adjusted. Council President Wilson recalled the ending balance has
usually been established by April. Mr. Hines answered this is the first budget amendment; had a prior
Edmonds City Council Approved Minutes
October 6, 2009
Page 18
ATTACHMENT1
Unincorporated
Snohomish
County
City of
Lynnwood
City of
Edmonds
\]
Exhibit B
Meadowdale Beach Area Annexation
File Number AMD20090002
0100200300400500Feet
68th Ave W / 158th - 161st St SW
ATTACHMENT2
ATTACHMENT3
ATTACHMENT4
ATTACHMENT4
51
30.31E.050
See SCC
Max. Lot
Coverage
35% 35%
35% 30% 40%
5
ATTACHMENT
30.51A &
chapters
Hazards
Seismic
30.62B
SCC
See
30.32A.110
See SCC
Forest
Resource Lands
30.32B.130
See SCC
Ag
Ruralzones
252525
555
Side and Rear Lot Lines Adjacent to:
Residential
28, 53
Minimum Setback Requirements From (feet)
OtherUrbanzones
10
5 5 10155 1015
555
9,6008,400
& R-
10 20 10 10
Table 30.23.030(2)
R-
20252025
555
BULK MATRIX
& Industrial
Commercial
zones
10 15 10 10
10101010151015
EasementFront Lot
34, 42,
Public or
Private
Line
15 15 15
1515152020202020
or
60
Building Height
59
Determination
Limits for
Setback
20—3020—30
20 20 20
>20>30>30
NANANA
ЌЉ͵ЋЌ
27
Height
Bldg.
Max.
/ŷğƦƷĻƩ
303030354545
54
Lot Dimension (feet)
Width
Min.
Lot
7065606060
/ƚķĻͲ
30.31E.050
(sq.
See SCC
Min. Lot
232323
4
29
9,6008,4007,2007,2007,200
Area
ft.)
/ƚǒƓƷǤ
15
R-9,600R-8,400R-7,200
LDMR
15
Zone
MR
{Ɠƚŷƚƒźƭŷ
T
Residential
Urban