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2019-10-22 City Council - Full Agenda-24701. 2. 3. 4. 5. 6. 7. 8. 9 10. 11. o Agenda Edmonds City Council snl. ,nyo COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 OCTOBER 22, 2019, 7:00 PM "WE ACKNOWLEDGE THE ORIGINAL INHABITANTS OF THIS PLACE, THE SDOHOBSH (SNOHOMISH) PEOPLE AND THEIR SUCCESSORS THE TULALIP TRIBES, WHO SINCE TIME IMMEMORIAL HAVE HUNTED, FISHED, GATHERED, AND TAKEN CARE OF THESE LANDS. WE RESPECT THEIR SOVEREIGNTY, THEIR RIGHT TO SELF-DETERMINATION, AND WE HONOR THEIR SACRED SPIRITUAL CONNECTION WITH THE LAND AND WATER. - CITY COUNCIL LAND ACKNOWLEDGMENT CALL TO ORDER/FLAG SALUTE LAND ACKNOWLEDGMENT ROLL CALL APPROVAL OF THE AGENDA PRESENTATION 1. Snohomish Health District Update (20 min) AUDIENCE COMMENTS (3-MINUTE LIMIT PER PERSON) - REGARDING MATTERS NOT LISTED ON THE AGENDA AS CLOSED RECORD REVIEW OR AS PUBLIC HEARINGS APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Meeting Minutes of October 15, 2019 2. Approval of claim, payroll and benefit checks, direct deposit and wire payments. STUDY ITEMS 1. Presentation of the final Expanded Marsh Concept Design and Hydraulic Modeling Report: Willow Creek Daylight Project. (60 min) 2. Prosecuting Attorney Services Review and anlysis of responses to RFP for Prosecuting Attorney Services (45 min) 3. City Attorney Evaluation (10 min) 4. Revised Questionnaire for the Comparative Study on City Attorney Services (10 min) MAYOR'S COMMENTS COUNCIL COMMENTS CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(1). Edmonds City Council Agenda October 22, 2019 Page 1 12. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION. ADJOURN Edmonds City Council Agenda October 22, 2019 Page 2 5.1 City Council Agenda Item Meeting Date: 10/22/2019 Snohomish Health District Update Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History Pursuant to the interlocal agreement with the Snohomish Health District, the District is required to provide a quarterly update report to the City Council. Staff Recommendation No action required. For information only. Narrative The Snohomish Health District will provide a brief report and discuss updates, services, and funding. Attachments: Edmonds_SHD Update_102219 Packet Pg. 3 5.1.a (f(7ZkSNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG A Shared Vision for Health City of Edmonds and Snohomish Health District City Council Presentation Shawn Frederick, Interim Administrator Snohomish Health District Packet Pg. 4 5.1.a ■ Working Together for Edmonds Simpler Snohomish Health District Safer Healthier a Packet Pg. 5 5.1.a Simpler Faster response times From 2018 to 2019, we reduced the number of days to process a refund from 26 to 18 days. Days to Process Refund 30 25 20 15 10 5 0 DEB] Snohomish Health District Owe 3 Packet Pg. 6 5.1.a Simpler New learning options We began offering online classes for child care workers in February 2019. Nearly 1,100 courses have been completed through the new system. Learning Management System 14/2019 3/4/2019 4/4/2019 5/4/2019 6/4/2019 7/4/2019 8/4/2019 ?!Al2n?f tNumber of registered users --o—Number of completed courses Snohomish Health District 0 Packet Pg. 7 5.1.a 4.0 3.5 3.0 2.5 2.0 1.5 1.0 0.5 0.0 Simpler Customer feedbacll- We gather customer comments with in -person and online comment cards. Vital Records Food Septic ■ In Person Online Snohomish Health District Clinic Billing WIC "Always ou+s+andinq service. Always able +o 9e+ any ques+ions I have answered." "Every +ime I come in +o +his office +he s+aff is ALWAYS very poll+e and very pa+ien+. I wan+ed +o say }hank you so much for wha+ you do and +he awesome way +ha+ you do i+." "Woohoo for your efficien+ services!" 5 CU �L 0 E 0 t 0 o� N N O rl d CU _ 0 _ c 0 w c m E t r r Q Packet Pg. 8 5.1.a Safer Suicide prevention Suicide is an increasing concern. Our injury prevention specialist has trained about 500 community members on how to prevent suicide. 100 people have been trained in the last six months. 30 20 15 10 5 0 Percent of students who seriously considered attempting suicide Source: Healthy Youth Survey 6th 8th 10th 12th 6th 8th 10th 12th 6th 8th 10th 12th 6th 8th 10th 12th 6th 8th 10th 12th 2010 2012 2014 2015 2018 Year and Grade CU 0 E 0 t 0 c o� N N O r I d fC Q _ _ N I C 0 E w c m E t r Q Snohomish Health District 6 Packet Pg. 9 5.1.a ■ Safer Food safety Last year, the Health District: • Completed 4,510 inspections • Received 472 food illness complaints • Processed 1,217 permits for temporary food establishments • Reviewed 235 plans for food businesses R 't Snohomish Health District 7 Packet Pg. 10 5.1.a Safer Needle clean-up Distributed 1,293 free needle clean-up kits. At the Health District, we've collected roughly 7,600 needles. Snohomish Health District 8 Packet Pg. 11 5.1.a Safer Safe walking route Worked with multiple cities throughout the county to bring in more than $1.3 million in grant money for Complete Streets. The Health District nominated Edmonds for funding and the city received $250,000. Snohomish Health District 9 Packet Pg. 12 5.1.a Healthier Canciv, prevention Presented to about 200 dental providers on cancers of the mouth and throat, and shared how to prevent these cancers through HPV vaccination.. 11L A . a & L Snohomish Health District 10 Packet Pg. 13 Healthier Healthy starts Last year, 1,090 babies had help getting a healthy start through our WIC Nutrition Program. Provided weekly summer programs for groups of elementary students in July and August. V. Snohomish Health District 11 Packet Pg. 14 CU 0 E O M O O� N N 0 rl a� R D 2 �I N C O E W C d E L v R r Q 5.1.a r Q Packet Pg. 15 5.1.a Who We Are 0 Public Health Nurses 0 Disease Investigators 0 Outreach Workers � Health Educators L� Epidemiologists 0 Finance & IT Support 0 Emergency Preparedness Specialists 0 Nutritionists 0 Behavioral Health Specialists F1 Environmental Health Specialists � Policy &Government Affairs 0 Customer Service 0 Healthy Communities Specialists Snohomish Health District 13 CU �L t 0 0 N N O r d CU 0 0 W Q Packet Pg. 16 5.1.a Rebuilding the Agency 0 Online Service Delivery 0 IT Infrastructure 0 Transparency and Accountability Snohomish Health District 14 Packet Pg. 17 5.1.a Environmental Health Division 4..500+ Inspections on restaurants, grocery stores, espresso stands, caterers and mobile food vehicles Snohomish Health District 111 oil 111 � 111 111 1'rOOO+ Complaints addressed (food, pools, septic and solid waste) Permits for pools and spas that we routinely inspect 200+ Public and private schools with kitchen permits and required safety inspections 15 Packet Pg. 18 Prevention Services Division -S Provided services to 36 families with Children and Youth with Special Health Care Needs or children with high lead levels L Snohomish Health District Provided health screenings for 27 refugees who live in the Edmonds area Provided Investigated Conducted WIC 32 cases of 5 vaccines for services to communicable children 220 people diseases and compliance in August 106 cases of visits sexually transmitted diseases 16 Packet Pg. 19 �L An t R N 0 0 N N O rl d CU 0 0 E W E M Q 5.1.a Ideal Prevention & Outbreak Response 1 0 • , , / • 8 @me m sees prevention outbreaks Packet Pg. 20 5.1.a Healthy Communities QObesity revention (HEAL) (I Tobacco & Vaping Suicide VPD ChildDeath Prevention Outreach Review Youth Marijuana Prevention STD/HIV Outreach Built Environment CU 0 E 0 0 C N N O r d fC Q _ 0 Cn 0 E w c m E r a Packet Pg. 21 5.1.a The Reality • Prevent- oh ■40�� ARA* a outbreclks soft— �L N t r N _ t N O t O N N O_ OI ca 0 U) O E W E a a Packet Pg. 22 5.1.a Recent Outbreak Responses Confirmed case of hepatitis A closes Lynnwood restaurant 6y KON14 Ner;s 53ff ' 'fiday,August 16ch ?j1? First Snohomish County measles case is Bothell -area -- II student Officials listed places the contagious teen visited. He is among five new cases statewide. By Andrea Brown and Noah Haglund Thursday, May 16, 2019 6:13arn SQTHELL MILL CREEK 000000 EVERETT — Snohomish County has its first confirmed case of the measles in the latest outbreak — a teenage boy who attends North Creek High School in the Bothell area. The Snohomish Health District on Wednesdav released a list of locations Packet Pg. 23 5.1.a 2019-2021 State Budget Priorities Communicable Disease Environmental Health Assessment Response Response $100M/biennium ask 0 $22M appropriated 21 Packet Pg. 24 5.1.a Ways You Can Help Snohomish Health District Spread the word out about what public health does Connect us with other partners in the community Get involved in policy planning or workgroups Advocate for sustainable public health funding and key issues 22 Packet Pg. 25 5.1.a Keep in touch Blog PUBLIC HEALTH s:s�4�s r Public Health Essentials A place to highlight the work of the Snohomish Health District as well as share health - related information and tips_ Have an idea or question? Drop us a line at SHDlnfc@snohd org_ Newsletters Food Donation Gulde Manv restaurants would like to donate 1W, but worry abopl the (lability of doing sa. They da wam their paod deed to result'm claims of IHnesa ar bad 9ress. The'Ca d Samadian Food Donabon Act° protette donor from mina) and -'I fwbiFty if gte food has been prepared and maintained safely mroughwd hre process. II does not m nmat donors or Runger relief ptganrzapgns are ezempl or don't need m follow salty ruNs. They need to create and rdkm a process Mst keeps the food sate whi3e donating. This allows reslau—M io help ewse In the community antl retluce waste. Snohomish Health District kill 7nols � nss . ri [Hog ��nta Sign up for our blog, newsletters, alerts and more at www.snohd.org/NotifyMe ~t -,-CHILD CARE H EALTH Newsletter t� Click here to Visit Our WeltaHa July 2019 MR Vaccine Exemption Law W .. Washington SGIe has passed new laws ma! impact MMR kA yamnaRortd Dh.11ichlltl[are Centers antlngerbe Pelsanal and phibsophipl ecemptians will no bnger be pemslfled or me MMR vaccine Medical and rel,t Summer 2019 ur qumeM rhJdmn'a oral Raatth nwreNller for SnMlnmlaR [ours, AroYtletl by ma Ames m 8aby and Child Ne ,(AKDI program.Slut' atbnned dprogram updelr5 endteam abeW pmmdng ch3dmns esai M1eaIM wbh patients. clients, antl lamllas. Important Safety Reminders a. trio wnamer warm aria nnmmm appmarM1g, i gootl rime fo begin preparing your pool fw mor spa ea upcamitg veason. Ids agood idaa mm 1amaough Inspection of your o ensure a sat and healthy smm season Be sure to n • Ensma:nal al: tlaa�s and ga[eslolnepeolenclosuresed- HEALTH COMMUNITIES t� shono dish Newsletter Helping Teens Quit JUUL and Other wapor Devices Rare canm 9e wren IM1ey wain le qya Jut)t aiy 17. 4�_ Omer rape devieesiT ns'opaona are limrtetl bemuse nrmairaae. bat mere are cnmces araaabie. 23 Packet Pg. 26 5.1.a Find us at local events. Request the Health District at your event: www.snohd.org/EventRequest r. A 3n0110mISn Health ' i W Itb� A fYea I Snohomish Health District '—E S.1*3—Palk Pe Sere Rarood ShW— Mav la Eet Seler. WNbrinolikYau Hra:'• Follow us on Facebook, Twitter, YouTube or Instagram. Snohomish Health District 24 Packet Pg. 27 5.1.a Thank you contact information For more info, please contact: Shawn Frederick, MBA Interim Administrator 425.339.8687 SFrederick@snohd.org 25 Packet Pg. 28 7.1 City Council Agenda Item Meeting Date: 10/22/2019 Approval of Council Meeting Minutes of October 15, 2019 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 10-15-2019 Draft Council Meeting Minutes Packet Pg. 29 7.1.a EDMONDS CITY COUNCIL DRAFT MINUTES October 15, 2019 ELECTED OFFICIALS PRESENT Dave Earling, Mayor Adrienne Fraley-Monillas, Council President Michael Nelson, Councilmember Kristiana Johnson, Councilmember Thomas Mesaros, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember ALSO PRESENT Zach Bauder, Student Representative 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Al Compaan, Police Chief Ken Ploeger, Police Sergeant Phil Williams, Public Works Director Patrick Doherty, Econ. Dev & Comm. Serv. Dir Shane Hope, Development Services Director Scott James, Finance Director Rob English, City Engineer Kernen Lien, Environmental Program Mgr. Jeanie McConnell, Engineering Program Mgr. Jeff Taraday, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator Jeannie Dines, Recorder The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Earling in the Council Chambers, 250 5t1i Avenue North, Edmonds. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Buckshnis read the City Council Land Acknowledge Statement: "We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water." 3. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present. Mayor Earling advised opponents and proponents of I-976 would have an opportunity to speak for three minutes under Agenda Item 9.3. 4. APPROVAL OF AGENDA COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 5. AUDIENCE COMMENTS Edmonds City Council Draft Minutes October 15, 2019 Page 1 Packet Pg. 30 7.1.a Peter Moon, Edmonds, a resident on Olympic View Drive, reported the speed monitor at Olympic View Drive & Cherry has not been functioning for some time. He reported less than half of the drivers observe the 25 mph speed limit on Olympic View Drive and often greatly exceed it. He requested the Council work with whoever is responsible for speed control to monitor speeds and, if necessary, issue citations to speeders. Speeds of 40 mph are the norm. Mayor Earling suggested he speak to Public Works Director Phil Williams about the sign. Tim Eyman, Bellevue, co-sponsor of I-976, said it is illegal under state law for the government to use taxpayer money for or against a ballot measure. A government resolution telling voters how to vote on I- 976 is exactly that, using taxpayer resources to weigh in on a ballot measure. I-976 is a citizen initiative, not a politician initiative. Citizens will vote on I-976 and have as much power to vote as elected officials. Elected officials make 99.9% of all public policy decisions, but this is a citizen initiative where citizens will decide. With regard to the merits of the initiative, voters have voted numerous times to say they do not want license tabs to exceed $30. When it was done 20 years ago, voters did not want state government to put a dishonest tax on vehicles. A few years later, voters said they did not want local government having higher car tabs either. Car tabs were quite low for a long time before they increased in recent years. Many citizens are concerned with the dishonesty of the tax due to the inflated valuation of vehicles. Before the Sound Transit ballot measure, voters were told they would pay about $80 if they supported the measure. Post -election reality was tabs of $300-800. Not only was the cost triple what voters were told, it was calculated dishonestly. Mr. Eyman commented the initiative was proposed after the legislature had 2'/2 years to fix the problem, but they did not. When the initiative qualified in January, the legislature had the entire session to fix the problem but they did not. An alternative could have been placed on the ballot to allow voters to choose between I-976 and an alternative but the legislature did not do that either. Voters who dislike the dishonest vehicle valuation system and the dishonest tax are left with no choice but to support I-976. As far as the death, destruction and the end of western civilization that is predicted as a result of the passage of I-976, it comes at a time when the state has a $3.75 billion tax surplus and record revenues, enough to move money around. The annual amount is approximately $400M/year; the $3.7513 can be used to backfill that in the short term and in the long term, the initiative states if the state wants to bring back a car tab tax in the future, voter approval is required and values must be calculated honestly such as Kelly Blue Book. Ken Reidy, Edmonds, spoke regarding the code rewrite. He referred to the decision package for the 2015 budget Item 17, described as carryforward the unspent portion of the 2014 budget for updating the development code into 2015 when the project can be completed. This item was associated with Strategic Action Plan objection 3 and 3a12, which related to affordable housing. The implementation schedule was 2013-14 and later extended to 2015 and the narrative includes discussion of form based code. The decision package narrative states about $70,000 of the 2014 budgeted amount totally $110,000 for a major development code update is unlikely to be spent before the end of 2014 and is proposed as a carryforward for 2015. An update of the development code has been a high priority for the City Council and Administration. Updating the code will provide more certainty for staff and customers and ensure clear permitting and compliance processes. It will balance community needs for environmental protection and appropriate growth. Because a learning curve was necessary before the new development services director could move forward with the code update and because of the immediate need to meet other state deadlines, the project has been slightly delayed. However, progress is being made, for example, legal advice from Carol Morris and a consultant team is expected to be on board in fall 2014 to help with the code update. Mr. Reidy said the City is now going into 2020 and the code update has never been completed. He referred to decision package 40 in the 2020 budget for $25,000. He requested the Council look closely at who should be doing the code rewrite; the City Council are the policy makers and should be very involved in the process. He questioned whether $25,000 was enough money and was uncertain what happened to the $85,000 in 2015 budget. Edmonds City Council Draft Minutes October 15, 2019 Page 2 Packet Pg. 31 7.1.a 6. APPROVAL OF CONSENT AGENDA ITEMS COUNCILMEMBER TIBBOTT MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL MEETING MINUTES OF OCTOBER 8, 2019 2. APPROVAL OF CLAIM, PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS 3. ACKNOWLEDGMENT OF CLAIM FOR DAMAGES 4. AUGUST 2019 MONTHLY FINANCIAL REPORT 5. PROPOSED 2020 BUDGET FOLLOW UP MEMO 6. ILA VERDANT HEALTH COMMISSION -OUTDOOR FITNESS ZONES AMENDMENT 7. MARSH BOARDWALK EASEMENT 8. HYUNDAI PEDESTRIAN EASEMENT 9. LYNNWOOD MAZDA PEDESTRIAN EASEMENT 10. CITYWIDE PEDESTRIAN ENHANCEMENTS PROJECT -EASEMENTS 7. PUBLIC HEARING 1. PUBLIC HEARING ON STREET VACATION CODE UPDATE Engineering Program Manager Jeanie McConnell reviewed ECDC 20.70 - Street Vacations: • Code Update Goals o Move to Title 18 — Public Works o Clarify, reorganize, add definitions section o Revise appraisal process and timing o Revise applicability of monetary compensation o Revise timeframe to satisfy conditions o Consistency with RCW 35.79.030 • Substantive code changes o Move from Title 20 to Title 18 o Change in review lead from planning division to public works division 0 18.55.005 Definitions — new section 0 18.55.015.D Application — revised to reflect what's actually needed 0 18.55.030 — Added right to reserve easements for pedestrian walkways or trails 0 18.55.XXX — Added appraisal section to address timing of appraisal and collection of fees for 3rd party appraisal 0 18.55.140 — Section added to clarify processing of street vacations, allowing ordinance to address timing of compliance with conditions, establishing compensation of area to be vacated based on appraisal, and giving Council the ability to not adopt a vacation ordinance based on review of the appraisal. • What is a street dedication? Edmonds City Council Draft Minutes October 15, 2019 Page 3 Packet Pg. 32 7.1.a o A dedication is a transfer of most of the rights in a privately owned property to the public for some public use, such as for streets. o A street dedication (or dedication of right-of-way) occurs commonly as a condition of subdivision approval. o Definition of dedication: "The donation of land or creation of an easement for public use." DEDICATION, Black's Law Dictionary (llth ed. 2019) o A street "vacation" means that the public is letting go of, or "vacating", the public interest in a property. o After a street, alley or easement (pedestrian and/or vehicular) is vacated, the public no longer has a right to use the property for access. o Initiated by petition of property owners or City Council o RCW 35.79.040 — Title to vacated street or alley. If any street or alley in any city or town is vacated by the city or town council, the property within the limits so vacated shall belong to the abutting property owners, one-half to each. Appraisal RCW 35.79.030: o States the ordinance may provide that the vacation shall not become effective until the owners of property abutting upon the street or alley compensate the city or town an amount equal to one-half or the full amount of the appraised value of the area vacated. Existin code: ode: o Appraisal is a minimum application requirement o Appraiser selected by applicant Proposed code: o Appraisal required after staff review and Council approval of resolution of intent to vacate 0 3rd party appraiser selected by City o Waiver if Council initiated vacation includes a finding that public benefit accruing from the vacation alone is sufficient to justify vacation without monetary compensation. Planning Board Recommendation: o 3rd party appraiser selected by the applicant from a City approved list Monetary Compensation RCW 35.79.030: o Provides two options by which owners of property abutting the area to be vacated shall compensate the city of town: ■ An amount equal to one-half the appraised value of the area so vacated; or ■ An amount not to exceed the full appraised value. (This applies if the street or alley has been part of a dedicated public right-of-way for twenty-five years or more, or if the subject property or portions thereof were acquired at public expense) Existing code: o Monetary compensation OR reservation of easement to the City Proposed code: o Monetary compensation and allowance for reservation of easements o The amount of compensation to match the language in the RCW Planning Board recommendation o Keep with existing code — monetary compensation OR reservation of easement to the City o The amount of compensation to match RCW except for the that portion related to a ROW dedicated for twenty five years or more. Compliance with Conditions and Challenging a Condition Existing.. code: o Conditions must be met within 90-days of approval of resolution of intent to vacate Proposed code: o Compliance within 90-days unless otherwise stated in the resolution Edmonds City Council Draft Minutes October 15, 2019 Page 4 Packet Pg. 33 7.1.a o Language clarifying the appeal process. 0 30 day appeal period following the adoption of the resolution of intent (longer than the appeal period for land use decisions is 21-days (RCW 36.70C.040) Planning Board recommendation 0 60 day appeal period o Includes clarifying language as to what happens if the appeal comes before or after a Council decision on the street vacation Code Update Schedule o July 9, 2019 — Introduction at City Council Planning, Public Safety and Personnel Committee o July 10, 2019 — Introduction to Planning Board o August 14, 2019 — Public Hearing at Planning Board o September 25, 2019 — Planning Board (Review Options) o October 1 st — Introduction at City Council o October 15th — Public Hearing at City Council o Future Council Meeting — Approval of Ordinance Council President Fraley-Monillas asked why staff did not agree with the Planning Board with regard to having a list of appraisers. She anticipated it would be difficult for an applicant if the City made the decision regarding an appraiser, however, having a list would allow an applicant to make the choice. Ms. McConnell answered it was not necessarily that staff did not agree with the Planning Board, but staff s initial recommendation included the change to have a City -chosen appraiser for consistency purposes. After listening to the Planning Board, staff does not object to a list although it is questionable whether an exact number of appraisers on the list should be included in the code. She summarized having a list to choose from would be an option. As this was a policy decision, staff s recommendation as well as the Planning Board's recommendation was included to highlight the options for Council. Councilmember Teitzel thanked staff for providing the Planning Board's comments. He referred to 18.55.030 Right to reserve easements which states, in vacating any subject property, the city council may reserve for the city any easements or the right to exercise and grant easements for the following purposes, and paragraph C states, Construction, repair and maintenance of utilities by a third -party utility company, municipal corporation, or special purpose district that has a vested interest in the subject property. He said it appeared the third -party entities that can receive that easement are limited to those three examples. He asked if under that definition would a school district or private party qualify as a third party. Mr. Taraday said special purpose district is a very broad term; the combination of municipal corporation and special purpose district together would include nearly every form of government in Washington. He summarized it would generally be a governmental entity. Councilmember Buckshnis expressed concern with the sudden urgency of this amendment when there has been only one street vacation per year for the past four years. She pointed out there is no definition for vacation. She was confused by that and felt the definitions should include easement, street vacation, dedication and the differences. She recalled Susan Paine sent the Council her concerns about street vacation and easement. Mr. Taraday explained a vacation is essentially the undoing of a dedication. Councilmember Buckshnis referred to Chapter 18.55 Vacations of Streets and Public Access Easements, pointing out 18.55.005 Definitions includes easement but not vacations. Ms. McConnell said the general definitions section of the ECDC defines vacation as well as dedication. Mr. Taraday asked if Councilmember Buckshnis was asking to include it in the final draft. Councilmember Buckshnis answered yes. Mayor Earling opened the public participation portion of the public hearing. Ken Reidy, Edmonds, said sometime prior to May 3, 2018, the City Attorney, City Council and Staff began working on yet another piecemeal code amendment. In April 2019 he emailed Mayor Earling asking Edmonds City Council Draft Minutes October 15, 2019 Page 5 Packet Pg. 34 7.1.a several questions; he did not receive a response. On June 24, 2019 he noticed this topic on the City Council extended agenda and submitted a public records request for the latest draft of the street vacation code update which was due in five days. Eleven days later on July 51h, he was provided documents that provided him the first glimpse of the amendments. He emailed questions to City Council on July 91h and did not receive a response. On July 10' he attended the Planning Board meeting where this topic was introduced and stressed that citizens be afforded a chance to be very involved in the process. He spoke again at the July 241h, August 14t1i, September 111h and September 25' Planning Board meetings. He provided much input, pointed out errors and experienced frustration as City staff refused to respond to two Planning Board requests to show an aerial photo of a specific section of an unopened alley. At the conclusion, he was encouraged in general by the recommendations made by the Planning Board, but dismayed to see staff make their own recommendations to City Council rather than respecting the Planning Board's recommendation. Mr. Reidy recalled on October 1st, he told Council that because the city attorney has made it clear he does not represent Edmonds property owners, Council needs to ensure property owners know what is happening. He also provided Council information sheet for possible distribution to citizens; no Councilmember has indicated whether that or a different version was distributed. The proposed code uses the term, "sufficient to justify," a subjective term, opening the door to arbitrary decisions and different rules for different people. He suggested Council adopt different policies for the vacation of unused easements versus easements that have been used for a public purpose, or would it be more ethical to not charge compensation fb� the vacation of an easemen� [ JD1 I the City never needed and never used. The proposed code establishes a definition of easement that is much different than the definition of easement in the definition section of Title 21. The proposed code requires the site survey specify open and unopened right-of-way but never discusses unopened right-of-way again in 18.55. The proposed code will result in more code errors and links that do not work. ECDC 20.80 is a major point that has not been addressed during this process. He encouraged the Council to listen to and engage with citizens and property owners. Damian King, Edmonds, expressed concern about the proposal regarding easements and street vacations from staff and the city attorney. The ordinance needs a comprehensive, holistic review instead of a piecemeal edit like this change. Easements represent usages and interests in land between the City and citizens. These are not strictly economic issues, context is important. Many easement in the City have remained unopened, unused and unimproved for decades. He pointed out the City has an easement, not the title to the land. The City occasionally grants vacations of easements and retains or reserves easements, aspects that work together in the public interest. When the City retains an easement, compensation is not always required; either compensation for vacations or retention of easement provides the City the necessary options. This approach has been previously affirmed by the City Council. The City should step back and do a more holist, thorough review of the larger development code before seeking a narrow aspect of change. Michelle Dotch, Edmonds, commented this was a public hearing on very important code that had been extensively rewritten, affecting thousands of property owners whose property borders an easement, right- of-way or alley. The entire downtown core of Edmonds has easements, alleys, rights -of -way between nearly every major street. These easements are how businesses, homes, condos and multifamily housing in Edmonds get to their garbage, garages and access their property. These easements, alleys and rights -of -way are part of the original design of Edmonds and were dedicated at no cost to the City to obtain the rights of access and to give the streets their curbside appeal so that things people do not want to look at are located behind. It is obvious that property owners and homeowners living on easements have no idea that this code will be changed to their detriment. She questioned the rush to change the code when it has been used only once a year and why the public was not present at a public hearing on the first major code rewrite. The Council has been clamoring to begin a major code rewrite, yet no Councilmember or Planning Board Members were aware this section of code was being rewritten, basically behind closed doors using numerous staff and city attorney hours to change a code that no one had asked to have changed. Edmonds City Council Draft Minutes October 15, 2019 Page 6 Packet Pg. 35 7.1.a Ms. Doth said although the Council has stated they want the public to be engaged sooner in the process, the public has not been properly included or notified. She was concerned with staff s position to stick with their own and the city attorney's recommendations instead of honoring the Planning Board's recommendation that recognizes their concern with staff and the city attorney's approach to the code rewrite and what it means to property owners with easement rights. She questioned the role of the city attorney in rewriting the code, a person who is not a city employee but the owner of a Seattle law firm that specializes in eminent domain and complex condemnation matters. She recalled Mr. Taraday's warning to the Planning Board on August 14t' that he does not represent Edmonds homeowners, leading her to question who he represents. She urged the Council to take the time for proper public engagement and to table this item for further public review. Finis Tupper, Edmonds, commented it was easier to fool someone than to convince them that they have been fooled. Not all members of the Planning Board were fooled by staff and the city attorney's misleading interpretations and opinions regarding the law. From reviewing the City Council study session on the proposed amendment to the current street vacation code, he said the City Council is being fooled. He referred to Ordinance 4143 approved in February 2019 in which the City Council vacated Excelsior Place and retained easements for public utilities and right-of-way and required no compensation. He referred to the gift of public funds and governmental ethics. At the August 14, 2019 Planning Board hearing, the city attorney cited Washington State Constitution Article 8, Section 7, No county, city, town or other municipal corporation shall here -after give any money, or property, or loan its money, or credit to or in aid of any individual, association, company or corporation, except for the necessary support of the poor and infirm, or become directly or indirectly the owner of any stock in or bonds of any association, company or corporation. Mr. Tupper opined that the City Council's approval of the street vacation on Excelsior Place violated the State Constitution and therefore implied that the City Council including himself, because he signed the ordinance, violated their oaths of office which puts each Councilmember subject to the recall petition. RCW 34.79 was last updated in 2011. The City code amendments adding full appraised value if the dedication is 25 years old was passed in 2001. ECDC 20.70 was updated twice, Ordinance 3901 in 2012 and Ordinance 3902 in 2013, both amendments were citizen requested. He asked why the city attorney waited so long, relaying his belief it was due to a property in Perrinville. The City Council passed a resolution to vacate 184t' and then passed a resolution to postpone that vacation; that property has an unopened easement with City utilities. This proposal is to get the full value for that dedication which he felt was not honest government or fair play, changing the rules in the middle of the process. Hearing no further comment, Mayor Earling closed the public participation portion of the public hearing. Councilmember Mesaros asked if there were more than three instances where the Planning Board's recommendation differed from staff s recommendations. Ms. McConnell referred to the PowerPoint slides that identify five instances where the Planning Board had a different recommendation. The table on page 243 of the packet also identifies the five items and the clean version of the code includes both staff and Planning Board recommendations (packet page 238). Councilmember Mesaros observed staff has chosen to include both and let the City Council decide. Ms. McConnell agreed. Council President Fraley-Monillas said she has not often seen in her ten years on the Council where a proposal includes different recommendations from staff and the Planning Board, typically the recommendation incorporates the Planning Board's input. Ms. McConnell answered the reality is there is not an incorrect way; staff does not feel strongly about any of the specific items. Staff presented their recommendation to the Planning Board, there was a lot of good discussion at the Planning Board and ultimately the Planning Board members did not a solid vote for their recommendations or staffs recommendation so staff felt it more appropriate to bring both recommendations to the Council. Edmonds City Council Draft Minutes October 15, 2019 Page 7 Packet Pg. 36 7.1.a Council President Fraley-Monillas appreciated staff giving Council that opportunity, however, the redline version only includes staff s recommendation which makes it challenging to review. Ms. McConnell said the clean version of the code highlights the staff recommendation and the Planning Board recommendation. The Planning Board's recommendations were not incorporated into the track change version because it was already difficult to read. Councilmember Buckshnis said she was concerned after speaking with Susan Paine who has worked in this area. She did not understand why easements and vacations were combined in the same chapter and was concerned with broken links when information is moved. She would like to take more time for review and at Ms. Paine's request, she suggested staff provide a visual diagram of the difference between an easement and a vacation. She questioned why compensation was not required for a vacation when there was an easement. Since there has been only one vacation a year for the past four years, she questioned the urgency of this change especially during budget time. She preferred to have more time to look at the global aspect of the code and an overall code update rather than doing it piecemeal . Councilmember Teitzel asked Mr. Taraday to respond to Mr. Tupper's challenge about his interpretation of the State Constitution which could result in recall of Councilmembers and the Mayor. Mr. Taraday said he would like to see the minutes where he is quoted saying that as that was not his recollection of the statements he made to the Planning Board. He did say in response to a question that one could certainly make the argument that if a City street were vacated with no compensation to the City whatsoever, that that would be a gift of public funds. Excelsior Place was not exactly that because an easement was retained and one can differ whether that retained easement was sufficient to offset what was given away. He thinks the public can do better than that; anyone interested in protecting the public's finances would not want the City to give away valuable property rights without obtaining fair compensation in return. That was ultimately one of the things being considered, protecting the public's finances and maximizing the type of services the City can provide and whether the City was unnecessarily giving away valuable rights without maximizing the public's ability to recoup value from that transfer of property. Mr. Taraday said it was ultimately up to the City Council to decide whether to adopt the recommendations that allow for maximized return to the public. When he realized there were instances like Excelsior Place where the City did not get resources it could have, he felt it was his obligation to let the City Council understand the choices and let the City Council make a policy choice regarding those situations. That was one of the reasons that both the staff recommendation and the Planning Board recommendation is included because he felt it was his obligation to ensure the City Council was making the most informed decisions it can. Presenting only the Planning Board recommendation without the alternate staff recommendation did not seem like he was fully informing the Council in preparation for a decision. Council President Fraley-Monillas asked the definition of alley and the difference between an alley and a dedicated street. Ms. McConnell said an alley is dedicated right-of-way just like a street. The definition of alley in ECDC Title 21 states, an alley is publicly dedicated right-of-way which provides a secondary means of access. The definition of a street shall include an alley, provided however that an alley shall not be considered a street for purposes of calculating the setback and front yard requirements. No lot fronting on a street and alley shall be considered either a corner lot or a lot having two frontages. Council President Fraley-Monillas observed an alley was different than a street because it provided a secondary means of access. Councilmember Tibbott relayed his understanding the function of an alley was a secondary way of accessing property. He asked how often the City considers vacating an alley right-of-way, noting that did not seem like a common occurrence. Ms. McConnell said property owners discuss alley vacations with staff more commonly than one would think, mostly in areas where an alley is undeveloped and not currently Edmonds City Council Draft Minutes October 15, 2019 Page 8 Packet Pg. 37 used for access. When staff receives those requests or talks with a property owner at the counter, they consider whether there are any utilities in the right-of-way, often underground utilities that the property owner may be unaware of. She summarized alley vacations were discussed more frequently than any other type of vacation at the front counter although they may not move forward. Councilmember Tibbott recalled when he was on Planning Board a property owner wanted to vacate the dead-end alley behind his house that was not used for access so he could use it for other purposes. He asked if that was a fairly typical reason a citizen might inquire about vacating an alley. Ms. McConnell answered property owners often want to make improvements on the land or it could be used to expand their setbacks and allow expansion of their home's footprint. Councilmember Tibbott observed the vacation would be a transfer of real property and real value to the homeowner where it could be used for purposes other than an unopened alley. Ms. McConnell said once it was vacated the public would no longer have interest in the land. Councilmember Tibbott commented as long as there was no public interest, it could make sense to make that transfer. Councilmember Tibbott asked what method was used to determine the value of property with an easement. Ms. McConnell answered that is done via an appraisal process. Mr. Taraday explained one of the benefits of moving the appraisal later in the process is the appraiser can take into account things like a retained easement in determining the amount to be paid to the City. Obviously, a vacation that is subject to a retained easement is not as valuable as a similar vacation that is not subject to a retained easement because frequently a property owner is not allowed to build on top of a utility. The appraiser starts by determining the highest and best use of the property, looks for comparable sales, etc. If the property is encumbered by a water pipe for example and it is located in such a way that it is not possible to build in the vacated strip of land, it would significantly reduce the value of the vacated right-of-way. Conversely, if the waterpipe was at the far end of the vacated property such that one could still build on a portion of the vacated right-of-way, the appraiser would consider that vacated property more valuable than the previous example. Councilmember Tibbott observed there was something of a scientific method to evaluating the appraised value even if there is an easement. Mr. Taraday said he is not an appraiser and did not know exactly the methodology that appraisers use, but nearly all appraisers look at highest and best use and the presence of a utility pipe would certain affect highest and best use and therefore fair market value. Based on that, Councilmember Tibbott said he was comfortable with the "and" approach to an appraisal for vacations. Councilmember Tibbott asked for an explanation of 30 versus 60 days waiting period and when it begins. Mr. Taraday said it begins upon passage of the resolution of intent. Councilmember Tibbott asked if there was any reason to prolong the waiting period, for example does the review process typically take longer than 30 days. Mr. Taraday said 30 days was initially included in the draft based on caselaw from a case in Federal Way years ago where someone tried to appeal a street vacation and the city did not have a clear process for how and when that happens, leaving the court to decide after the fact whether the appellant's appeal was timely or not. It seemed that some appeal period should be included in the code. There is nothing magical about the 30 day time period; the Planning Board thought that seemed short and they did not want property owners to rush to bring an appeal so they suggested a longer appeal period. Councilmember Tibbott asked if the longer appeal period makes it more likely that the court would take longer to review materials. Mr. Taraday answered it would certainly increase the likelihood that the commencement of the appeal would take longer, but he did not think it would change anything in superior court. Councilmember Tibbott favored the longer appeal time. Councilmember Johnson observed the Council had a lot of questions and comments and it has been the Council's rule of thumb not to make a decision the same night a public hearing is held to allow Councilmembers to consider the public's comments. She recalled several street vacations and understood Edmonds City Council Draft Minutes October 15, 2019 Page 9 Packet Pg. 38 7.1.a it was a decision for the City Council, but was often frustrated by the lack of context. The Council needs to understand a proposed street vacation in light of the Comprehensive Plan, specifically the Transportation Element and to update the City's official street map to determine if there are any future intended uses for the right-of-way as well as the pedestrian plan. She summarized she was interested in context when considering a street vacation and has often found that lacking. COUNCILMEMBER MESAROS MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO INITIATE A TWO-STEP PROCESS TO RESOLVE THE DIFFERENCES BETWEEN THE PLANNING BOARD AND THE STAFF RECOMMENDATIONS,1) ASK STAFF TO COME BACK AT A LATER DATE WITH A CLEAR PRESENTATION ON THE TWO DIFFERENCES IN THE CODE AND THE COUNCIL CAN DISCUSS EACH OF THE FIVE ITEMS AND REACH RESOLUTION ON EACH, AND 2) ASK THE CITY ATTORNEY AND STAFF TO DEVELOP THE FINAL ORDINANCE BASED ON THE RESOLUTION OF THOSE FIVE ITEMS AND RETURN TO COUNCIL FOR APPROVAL. Councilmember Mesaros referred to comments about rushing, commenting he did not feel rushed and there had been several opportunities for review. The reason for the motion was to afford more opportunity for citizens to comment during Audience Comments. To those who have commented about a piecemeal approach to updating the code, he questioned how the code could be reviewed as a whole. It is a large code and it has to be done piecemeal, being mindful of the need for consistency as the code is revised. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO AMEND THE MOTION TO INCLUDE A SECOND PUBLIC HEARING. AMENDMENT CARRIED (6-0-1), COUNCILMEMBER MESAROS ABSTAINING. UPON ROLL CALL, MAIN MOTION AS AMENDED CARRIED (5-2), COUNCIL PRESIDENT FRALEY-MONILLAS AND COUNCILMEMBERS NELSON, MESAROS, TEITZEL AND TIBBOTT VOTING YES; AND COUNCILMEMBERS JOHNSON AND BUCKSHNIS VOTING NO. Mayor Earling assumed this would be done by the end of the year or the process would need to start over 8. COUNCIL COMMITTEE REPORTS MONTHLY COUNCIL SUBCOMMITTEE REPORTS AND MINUTES Parks & Public Works Committee Councilmember Johnson reported on items the committee reviewed: • ILA Verdant Health Commission: Outdoor Fitness Zones Amendment — approved on Consent Agenda • Marsh Boardwalk Easement — approved on Consent Agenda • Hyundai Pedestrian Easement — approved on Consent Agenda • Lynnwood Mazda Pedestrian Easement — approved on Consent Agenda • Presentation of a Professional Services Agreement with Tetra Tech for the Ballinger Regional Facility — on tonight's agenda • Citywide Pedestrian Enhancements Project -Easements — approved on Consent Agenda • Investment Grade Audit for Citywide ESCO Project — on tonight's agenda • PUD Aerial and Ground Easement at SE Corner of Frances Anderson Field (NW Corner of Dayton & 8th) — on a future Council agenda Finance Committee Councilmember Buckshnis reported on items the committee reviewed: • Approval of Expenditure for Historic Informational Panel — on a future Council agenda Edmonds City Council Draft Minutes October 15, 2019 Page 10 Packet Pg. 39 7.1.a • August 2019 Monthly Financial Report — approved on Consent Agenda • 3rd Quarter Budget Amendment — on a future Council agenda • Update on Civic Park Bonds 9. ACTION ITEMS 1. INVESTMENT GRADE AUDIT FOR CITYWIDE ESCO PROJECT Public Works Director Phil Williams commented the City has been doing ESCO projects even before he joined the City 9'/z years ago. The projects begin with an investment grade audit by an energy savings contractor that is certified by the State Department of Enterprise Services to provide that partnership with local governments. The contractor looks at improvements, analyzes the options and guarantees the project can be delivered at a guaranteed maximum price and guaranteed energy savings. The energy savings are monitored for a period of years to ensure the energy savings. In this project, McKinstry, who recently completed a facility assessment and identified deferred maintenance, would conduct the audit. Mr. Williams explained this proposal would authorize the Mayor to enter into contract with McKinstry to produce an investment grade audit and package it into a project for 2020. Staff is bringing this to Council late in 2019 so the audit can be completed and projects begin in 2020. The preliminary 2020 budget includes $1.5M as an investment in City buildings, the most the City has spent in recent years, an investment that is overdue. An ESCO project would be a more convenient, easier way to deliver that much work in 2020. The cost of the audit is $40,000; the agreement with McKinstry, similar to other investment grade audit agreements, is included in the Council packet. Councilmember Johnson relayed this was discussed at the Parks & Public Works Committee and the members recommended it be reviewed by the full Council due to the Council's interest in energy conservation. COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE EXPENDITURE OF $40,000 THIS YEAR IN ORDER TO INITIATE THIS CONTRACT. Councilmember Nelson observed there was a lighting audit proposed for all 18 City buildings and asked if that was due primarily to the potential availability of utility grants. Mr. Williams answered there are energy incentives available from SnoPUD and as well as State grants which have been obtained for most other ESCO projects as well as a lot of local money. Lighting is the low hanging fruit; the City has been through three generations of generations of lighting, T-12 florescent tubes, T-8 and now LED technology trumps all other lighting technology. The audit will look for opportunities to use LED fixtures which will save a lot of energy and the small investment allows it to be paid off in a short amount of time. Councilmember Tibbott asked what an investment grade audit is. Mr. Williams said McKinstry has already audited the City's buildings and developed a project list. McKinstry will confirm that, particularly related to energy savings projects. The deficiency list includes numerous projects but not all are related to energy savings; an ESCO project must include energy saving items. An ESCO project can replace old, tired equipment that has been band -aided together that needs to be replaced anyway even if the replacement doesn't save energy and if the replacement saves energy, which almost all new equipment does, it can be included in an ESCO project and have guaranteed future savings. Mr. Williams reiterated ESCO projects typically replace equipment that needed to be replaced anyway. Councilmember Tibbott assumed this helped prioritize projects to undertake. Mr. Williams answered yes. Councilmember Tibbott said based on that, he was in favor of the motion. MOTION CARRIED UNANIMOUSLY. Edmonds City Council Draft Minutes October 15, 2019 Page 11 Packet Pg. 40 7.1.a 2. 3RD QUARTER BUDGET AMENDMENT Mr. James reviewed: • 11 decision packages totaling $190,877 in new expenditures • Of these 11 decision packages, 5 are fully or partially self -funded • $114,435 in revenues • Overall Fund Balance reduced by $76,442 • Decrease fund balance: $72,000 Decision packages 1. $3,500 — Martin Luther King Tribute 2. $5,000 — Grant from the Washington State Arts Commission for the Creative Arts District 3. $35,000 — Plan review consultant (funded via permit revenues) 4. $4,000 — Public Records Request System expansion to include Edmonds Municipal Court 5. $81,278 Narcotics Task Force Sergeant 6. $1,935 — K-9 training bite suit and recruiting materials (funding provided by Edmonds Police Foundation) 7. $9,350 — Police Reimbursable Overtime (funded via grant from Seattle FD and WA Traffic Safety Commission) 8. $7,552 — Additional security at Taste of Edmonds (half funded by Chamber of Commerce) 9. $23,487 — Interfund Transfer to Close LID Fund 211, move funds from 211 to Contingency Reserve Fund 10. $18,260 — Software price and maintenance increase 11. $1,515 — Open House on Marsh Study (Windward) Summary: o Revenues are increased by $114,435 o Expenditures are increased by $190,877 o Ending fund balance decreased by $76,442 Councilmember Tibbott asked if the shared cost of the narcotics officer was proposed to be funded from the General Fund next year. Mr. James answered it is a decision package in the 2020 proposed budget as an ongoing expense. Councilmember Teitzel observed the Martin Luther King Tribute event is a decision package in this item as well as on tonight's agenda as Item 10.1. He asked if approving the expenditure in the budget amendment obviated the need for the agenda item. Mr. James said it was initially thought this would be handled via the budget amendment process but it was subsequently added as an agenda item. It was up to the Council; one option would be to pull this item from the budget amendment and include it in the fourth quarter budget amendment. Councilmember Teitzel said he was in favor of funding the MLK Tribute event but was confused regarding the process. Council President Fraley-Monillas said the intent was to have it approved under Agenda Item 10.1 and not approved in advance. She suggested approving the other budget amendments and she will make a motion to approve the MLK Tribute after the presentation in Agenda Item 10.1. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER TEITZEL, TO APPROVE THE SECOND QUARTER BUDGET AMENDMENT ORDINANCE NO. 4161 WITH EXCEPTION OF THE MARTIN LUTHER KING TRIBUTE WHICH WILL BE APPROVED AS PART OF THE STUDY ITEM. MOTION CARRIED UNANIMOUSLY. 3. RESOLUTION IN OPPOSITION TO I-976 Edmonds City Council Draft Minutes October 15, 2019 Page 12 Packet Pg. 41 7.1.a Economic Development/Community Services Director Patrick Doherty pointed out RCW 42.17A.555 states the prohibition against using public facilities to support a campaign does not apply to the following activities: Action taken at a public meeting by members of an elected legislative body so long as the agenda item has had the required public notice and reference to the election item is referenced in the notice and that the members of the public are afforded an opportunity to comment either way on the issue being considered. That is how the Council is allowed to take action on an election item. Mr. Doherty read the resolution A RESOLUTION DECLARING MAYOR AND CITY COUNCIL OPPOSITION TO INITIATIVE 976 ON THE NOVEMBER 5, 2019 GENERAL ELECTION BALLOT. WHEREAS, Initiative 976 has been certified for placement on the November 5, 2019 general election ballot; and WHEREAS, the intent of Initiative 976 is repeal vehicle licensing fees that fund municipal road resurfacing and street maintenance programs, state freight mobility projects, Amtrak Cascades funding, voter -approved Sound Transit 3 light rail and express bus funding; and WHEREAS, the City of Edmonds strives to maintain and continuously improve its transportation infrastructure for the benefit of its residents, visitors and employers; and WHEREAS, the City has long been committed to keeping its streets in top condition through a robust street overlay program; and WHEREAS, the City Council and Mayor recognize that Initiative 976 would have extremely negative impacts on City, County and State transportation infrastructure, including the loss of up to $700,000 for Edmonds' street overlay budget on an annual basis; and WHEREAS, passage of I-976 would result in a nearly $2 billion loss of six years in State transportation funding for highways, the Washington State Patrol and other critical investments, impacting Snohomish County and every corner of the state; and WHEREAS, I-976 would strip more than $1.4 billion over six years from the State's Multimodal Account, from which the City of Edmonds has received approximately $58,000 a year for several years; and WHEREAS, Sound Transit would lose approximately $7 billion for Sound Transit 3 projects, putting in jeopardy the completion of light rail service to and within Snohomish County, and most likely reversing the recent $1,850,000 grant to Edmonds for bicycle and access improvements; and WHEREAS, I-976 would jeopardize $100 million in biennial funding for State Regional Mobility Grants, which help fund sidewalks, bike infrastructure, Safe Routes to School projects and projects that benefit seniors and people with disabilities throughout the State, Snohomish County and Edmonds; and WHEREAS, Initiative 976 threatens good -paying jobs in construction and the building trades that allow thousands of workers to share in Washington's economic prosperity, NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF EDMONDS: The Mayor and City Council declare their opposition to Initiative 976, which will be on the statewide general election ballot on November 5, 2019, as it would cause extreme harm to the development and maintenance of transportation infrastructure in the City and surrounding area, thereby jeopardizing economic growth and quality of life in Edmonds and throughout the region. City Attorney Jeff Taraday said the exact language that is applicable is the public are afforded an approximately equal opportunity for the expression of an opposing view. As the resolution seeks to oppose the ballot measure, to do justice to the statute, the Council would want to invite member of public to speak in support of the ballot measure. COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO APPROVE RESOLUTION NO. , DECLARING THE MAYOR AND CITY COUNCIL'S OPPOSITION TO INITIATIVE 976 ON THE NOVEMBER 5, 2019 GENERAL ELECTION BALLOT. Edmonds City Council Draft Minutes October 15, 2019 Page 13 Packet Pg. 42 Mayor Earling offered the opportunity for anyone in audience to provide comment on intent on passage of resolution. Tim Eyman asked if he would be allowed another opportunity to speak. Mayor Earling advised he had already spoken under Audience Comments. Councilmember Teitzel shared Mr. Eyman's discomfort that the valuation of car tabs was based on an odd valuation of vehicles and he expressed his wish that the legislature would take up that issue. However, I- 976 was too broad and would have too much negative impact on the City. Although Mr. Eyman had been afforded an opportunity to speak during Audience Comments, out of an abundance of caution, Mr. Taraday said it was not worth the headache that could ensue if someone complained about not properly complying with the statute. Because no one else was present to speak on behalf of the ballot measure, he recommended allowing Mr. Eyman to speak. Tim Eyman, Bellevue, said this resolution is politics; it is infused with politics, death, destruction of western civilization and the Council as a government body is taking a vote on it. The law says the Council is not allowed to use government resources, but what the Council is about to do is not a government resource. With regard to the merits of I-976, beyond Sound Transit, when it comes to the vehicle fee that is being imposed, the voters were not asked for their permission to impose the fee, the money was simply taken which most voters do not like. With I-976 every voter in Edmonds as well as in other jurisdictions has the opportunity to vote on the initiative. The beauty of the initiative process is everyone is equal; his vote counts as much as Councilmembers or the Mayor's votes do. He expressed concern with government resolutions telling voters how to vote. The initiative reduces car tabs to $30, but if additional fees are desired in the future, it requires a public vote and an honest valuation system. Washington State has a $3.513 tax surplus and record revenues; after the initiative passes, jurisdictions that receive funds from vehicle tabs will lobby the legislature for a portion for the surplus. The Transportation Benefit District gives the City the authority to raise the sales tax but only with voter approval. The reason the Council enacted the TBD license fee was because they could do it without voter approval. In jurisdictions where voters are asked for permission for a sales tax increase, there is a very high rate of support. However, when a vehicle fee is placed on the ballot, it is always rejected. Council President Fraley-Monillas said she did not necessarily disagree with Mr. Eyman, she is paying hundreds a year for tabs for her 8-year old car with 140,000 miles on it. However, she disagreed with eliminating the ability to maintain City streets. She also did not think the initiative is well written and it does not allow the City to do what it needs to. She commented in addition to Sound Transit getting funding from car tabs, there were property taxes, gas taxes, etc. She found it too difficult to support I-976 which would roll back the work the City has been trying to do. She thanked Mr. Eyman for speaking very bluntly and frankly. MOTION CARRIED UNANIMOUSLY. 4. SECURITIZATION REQUIREMENT FOR EDMONDS SENIOR CENTER GRANTS FROM THE STATE OF WASHINGTON City Attorney Jeff Taraday said this is a second touch on this item; it was first introduced on October 1, 2019. He still has not received any substantial comments on the draft leasehold deed of trust and leasehold promissory note that was sent to the Department of Commerce for review. He received an email from his contact at the Department of Commerce who said they are very understaffed and trying to hire and she will hopefully provide comments on the draft soon but was unable to commit to a specific date. He was hopeful he will receive feedback from the State soon so that a final draft of the documents could be prepared. Mr. Taraday reiterated the City is not a party to the documents, it is strictly between the Senior Center and the State. The only reason the City is involved is because the ground lease with the Senior Center states the Edmonds City Council Draft Minutes October 15, 2019 Page 14 Packet Pg. 43 7.1.a City has a consent role before any lien can be placed on the property. The City is not a party to the deed of trust; the City has the ability to consent to the Senior Center entering into this deed of trust. He acknowledged a deed of trust sounds like a scary thing, but the deed of trust is only secured by the Senior Center's leasehold interest in the property, not by the City of Edmonds' ownership interest in the property so there is no real risk to the City's ownership interest in the event of a foreclosure. Assuming the Council was inclined to give consent to the Senior Center, Mr. Taraday said the question tonight was whether the Council authorizes the mayor and city attorney to work toward a final draft and provide it to the Senior Center. Conversely, does the City Council want to see this again when a final draft has been prepared. The reason he was asking was the possibility of slowing down the funding stream by presenting the documents to Council again. Council President Fraley-Monillas said this was moving in the right direction but she would be most comfortable with Mr. Taraday continuing to move forward and bring it back to the Council. As the Council is the keeper of City's interest, it would be appropriate for the Council to be aware when it is finalized. Councilmember Buckshnis said she no problem with this and suggested working toward a final draft and scheduling it on the Consent Agenda. Councilmember Teitzel said he was comfortable but wanted to ask in plain language, is there absolutely no financial risk to the City? Mr. Taraday said he was more comfortable phrasing it this way, it was hard for him to conceive of a financial risk to the City. The reality is if the Senior Center were to default on this promissory note and leasehold deed of trust, the State would become the tenant on the property. The question is would there be a financial risk to the City of having the Department of Commerce as tenant which is why he is hedging about saying there is absolutely no financial risk. He summarized it was extremely hard for him to conceive of any significant risk. Councilmember Teitzel relayed his understanding it would be extremely remote. Councilmember Nelson said as much as he wants to proceed expeditiously, he cannot in good faith approve a final draft without seeing it either on Consent or full Council. Mayor Earling suggested scheduling it on the Consent Agenda. Council President Fraley-Monillas said she would pull it off the Consent Agenda. Ferrell Fleming, Executive Director, Edmonds Senior Center, agreed the State was understaffed. The risk is if this goes on a long time. The Senior Center is more than content to send the State the existing draft as part of the package. If the State has any difficulty with it, they will contact the Senior Center. He reiterated this is not a loan, it is a grant and is an essential part of the construction funding cashflow. State grants are reimbursement grants but they turn them around very rapidly. The project will need the $4M relatively soon. If this continues and the State does not come through, the project begins to be in financial trouble. There is zero risk to the City. The State is not asking for payment; the Center's commitment is to do what they said they would do, run a senior and community center under the name of Edmonds Waterfront Center for the benefit of the community for ten years. The Senior Center would rather use the existing draft that Mr. Taraday developed rather than wait for the State. If it takes a long time, there are real financial risks that are more likely to come back and bite the City. 5. AUTHORIZATION FOR THE MAYOR TO SIGN A PROFESSIONAL SERVICES AGREEMENT WITH TETRA TECH FOR THE BALLINGER REGIONAL FACILITY City Engineer Rob English explained this is a professional services agreement with Tetra Teach for a predesign study of an infiltration facility at Mathay Ballinger Park. He described benefits of an infiltration facility that would be constructed within the Lake Ballinger watershed, first, reducing the amount of runoff into Lake Ballinger by reducing the potential for flooding. Second, improving the water quality within the lake. The Lake Ballinger watershed is about 40-50% impervious surfaces that create contamination that is Edmonds City Council Draft Minutes October 15, 2019 Page 15 Packet Pg. 44 introduced into the runoff. If that runoff can be diverted into this infiltration facility that will have a water quality treatment component, it will reduce the amount of contaminants entering the lake. Third, depending on the size of the facility, provide stormwater mitigation for future improvements for the Hwy 99 revitalization project as well as benefits for redevelopment on Hwy 99. The City issued a request for qualifications in August; two firms responded, Tetra Tech and KPFF. The consultant selection panel selected Tetra Tech based on their qualifications and experience. The scope of work includes eight tasks and will complete a feasible study and create two alternatives through 30% design with a goal of selecting a preferred alternative. It will also include seeking opportunities for grants to fund the project. The proposed fee is approximately $325,000; the 2019 approved budget is $375,000 from the Stormwater Utility fund. Staff s recommendation is to approve the contract. Mr. Williams said a project like this could qualify for state grant funding programs and it could provide service to commercial development on Hwy 99; the City would sell capacity in the regional facility which would presumably be less than a commercial property owner would pay to install their own. There are no guarantees at this point but those are potential funding sources. Councilmember Johnson said this was discussed at the Park & Public Works Committee and forwarded to full Council due to the importance of the project to the Council as well as the cost. COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCILMEMBER TEITZEL, TO AUTHORIZE THE MAYOR TO SIGN THE AGREEMENT WITH TETRA TECH IN THE AMOUNT OF $324,869, FUNDED FULLY BY THE STORMWATER UTILITY FUND. Councilmember Buckshnis commented this project would be over $1M. Mr. Williams said part of the analysis of the drainage area would be to find out how much stormwater could be rerouted. Two options along with the cost will be developed for discussion with City Council. MOTION CARRIED UNANIMOUSLY. Mayor Earling declared a brief recess and left the meeting at 9:05 p.m. Mayor Pro Tern Fraley-Monillas reconvened the meeting at 9:14 p.m. 10. STUDY ITEMS 1. COUNCIL FUNDING FOR SPONSORSHIP OF THE MARTIN LUTHER KING TRIBUTE Mayor Pro Tem Fraley-Monillas referred to the tribute to Martin Luther King on January 21 at 7:30 p.m. at the Edmonds Center for the Arts. Last year the Mayor's office contributed a small amount. This is an opportunity for the City Council to contribute to the 2020 event along with other cities. Donnie Griffin, Edmonds, Founder of Lift Every Voice Legacy (LEVL), explained LEVL is a community group of leaders that began meeting in his home to discuss elements of a beloved community, talked most famously about by Rev. Dr. Martin Luther King. The issue that concerned him most was the number of hate -inspired incidents that have occurred and how to get in front of that. He gets very upset every time there is an incident as well as with the statements that is not Edmonds, that is not what Edmonds stands for. It is important to create an environment that we believe and want to live in a place that is free of hatred, injustice and poverty and where we love and respect our neighbors. The January 2018 event was LEVL's first MLK tribute. Rather than having a lecture or speaker, they wanted to do it differently by using song, spoken word and dance to engage people in the notion of a beloved community. hi 2019, LEVL underestimated the number of people who would attend and the reaction to the event. The letters, email and Edmonds City Council Draft Minutes October 15, 2019 Page 16 Packet Pg. 45 7.1.a comments about the event continued even several months later so LEVL decided to do hold the event again in 2020. Mr. Griffin explained in the interim, LEVL did other programs such as One Book One Community Reading Program where the community reads one book relative to beloved community and then discusses it which was very successful. Sno-Isle libraries in Edmond, Mountlake Terrace, Lynnwood and Shoreline have expressed interest in bringing that group together. He asked for the Council's for support for the second annual event on January 21s1. A $3,500 sponsorship commitment from the City of Edmonds would help with outreach to low income and communities/citizens of color who do not normally look to downtown Edmonds as a place for social engagement. After receiving a grant from the Hazel Miller Foundation, he was asked to provide an evaluation. That evaluation was very detailed in the goals that were met; however, one goal was not met was the number of community of color people attending that event although they did outreach through the Edmonds Diversity Commission, Snohomish County NWACP, the Community of Color Coalition, the Lynnwood and Shoreline Diversity and Inclusion groups as well as the ECA. When he made contact with people after the event, they said they did not think of Edmonds as place where they wanted to hang around at night. One of LEVL's goals is to change that and he was asking the City to create a partnership with LEVL to bring people to Edmonds so Edmonds can experience the more diverse population that lives on Hwy 99, in Seattle, Everett, etc. Mr. Griffin said they are also requesting support from Shoreline who make a commitment last year and will make a similar financial commitment this year and Lynnwood and Mountlake Terrace have invited him to share ways they can participate. Mayor Pro Tern Fraley-Monillas observed this would be funded from ending fund balance. Mr. James agreed. Councilmember Buckshnis commented this is a wonderful event; she will be unable to attend but will be there in spirit. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER MESAROS, FOR APPROVAL. Councilmember Teitzel expressed his appreciation to Mr. Griffin and his team for bringing this forward. He attended last year's event and found it very moving and powerful. More of this type of thing is needed so Edmonds becomes more inclusive and more supportive of diversity and it is the right thing to do. Councilmember Mesaros observed the entry fee is $10 general admission, $5 students and asked if there would be an opportunity for discount tickets, scholarships, etc. Mr. Griffin said the ticket price in 2020 will be $12. The sponsorship from the City would allow LEVL's outreach efforts to make tickets available to those who might otherwise be unable to attend. Councilmember Mesaros commented a single ticket was $12, but for a family of five, the cost could be $60. He envisioned this as an opportunity for a family to enjoy an evening together. Mr. Griffin said the program in the morning is free to fit that audience. They will also use resources to make tickets available to the evening program. Councilmember Nelson said he had the pleasure of attending last year in the morning with his children who enjoyed the event. He expressed his appreciation for doing something proactively as opposed to reactively. He agreed it was frustrating to react and this was a wonderful opportunity to do something proactively, to bring people together to show that Edmonds is a very inclusive community. Mr. James recommended the motion include adding this to the budget amendment. The motion was restated as follows: Edmonds City Council Draft Minutes October 15, 2019 Page 17 Packet Pg. 46 COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER NELSON, TO APPROVE AND TO AMEND THE THIRD QUARTER BUDGET AMENDMENT TO INCLUDE $3,500 FOR THE MARTIN LUTHER KING TRIBUTE. MOTION CARRIED UNANIMOUSLY. 2. CITY ATTORNEY EVALUATION Councilmember Mesaros explained tonight the Council would look at the score sheet and the questions and Councilmember Teitzel will present a new document with next steps for comparative data. Councilmember Mesaros explained the packet includes a summary score sheet with 14 respondents including two directors who left the city, Mary Ann Hardie and Carrie Hite. The blank on the score sheet represent a non -applicable answer. The mean score is the average score. Councilmember Johnson and he discussed that his calculations on the median score were probably not correct and they will work together to revise it. For the median score, he took out one of the high scores and one of the low scores and averaged which is statistically an incorrect approach to the median score. He corrected the median score for Question 2.d from 5 to 6. 10. Councilmember Mesaros encouraged Councilmembers to review the scores with the list of questions. He referred to the average score on page 3, pointing out respondent 10 had the lowest score of 1.86, yet respondent 12 had all 7s. He summarized it was interesting to see the breadth of the average scores, pointing out the average of the average scores was 5.6, a pretty good response on a scale of 1-7. Councilmember Teitzel explained this is a two part process, Part A that Councilmember Mesaros reviewed, the quality of representation the City receives from the city attorney and his team. Part B is the value the City receives relative to other cities in the area. The city attorney contract is up for renewal at the end of the year and it is important to have a good grasp of the quality of representation as well as the value. Options include retaining the current city attorney, contracting with a different city attorney, or hiring an in-house attorney. Councilmember Mesaros and he developed a questionnaire and survey to obtain information from other cities. They requested input from Mr. James, Mr. Turley, Mr. Taraday and Ms. Neill Hoyson on the questions. The intent was to limit the questions to information that is absolutely essential in making a determination. Although the questionnaire looks daunting, there are questions for cities that have in-house legal services and cities with contracted legal services. Councilmember Teitzel explained ten cities in Snohomish and King Counties have been identified that are subject to the same economic forces as Edmonds which drives the cost of legal representation. Once the City approves the list of questions, they will contact the mayors of the cities to advise of their intent to contact city employees to ask the questions. They will likely start with HR directors as that individual will be able to answer many of the questions. Others will be directed to the finance director. The intent is to gather all the data from the cities by November 8t'', consolidate the information and bring it to Council by the end of November, leaving the month of December to collectively consider the data and make a decision regarding the city attorney. He advised Councilmember Mesaros and he will develop a template for input. Mayor Pro Tern Fraley-Monillas commented there are two different issues, the evaluation process and how to obtain legal services in the future. She asked the next step for the evaluation. Councilmember Mesaros encouraged Councilmembers to take time to study the evaluation and he did not anticipate any action tonight. He suggested acknowledging the results of the evaluation and taking advantage of additional statistical analysis that Councilmember Johnson will provide. On its face, the scores on the evaluation are reasonable. He recommended an evaluation occur more often than when the contract is renewed. There is somewhat of a rush because Lighthouse's contract expires at the end of the year but he was certain Lighthouse would like to get feedback more often than every four years such as every other year so they have an opportunity to make corrections in how they approach their work with the City if necessary. Employees are evaluated on a regular basis; Lighthouse is a vendor with a quasi -employee relationship. Edmonds City Council Draft Minutes October 15, 2019 Page 18 Packet Pg. 47 7.1.a Mayor Pro Tem. Fraley-Monillas asked if the summary score was the evaluation. Councilmember Mesaros answered yes with the exception that Councilmember Johnson will look at the median score. Mayor Pro Tern Fraley-Monillas recalled Councilmember Teitzel requesting input on the questions by tomorrow morning. Councilmember Teitzel said he was hopeful any concern about the questions could be resolved tonight so they could begin making calls tomorrow. Mayor Pro Tern Fraley-Monillas asked if he wanted to take a break to allow Council an opportunity to read the questions. Councilmember Teitzel assumed Council would have read the questions as they were included in the packet. Councilmember Mesaros said Councilmember Teitzel and he were meeting tomorrow to start the process and he anticipated it would be Friday before they began making calls to ask questions. He suggested any Council questions/comments about the questions be provided by Friday. Councilmember Teitzel expressed concern that if questions/comments were provided by Friday, the full Council will not have an opportunity to see and approve them which would delay the process until the following week. He was concerned the year was quickly getting away and if there were more delays, it would not get finished this year. Councilmember Johnson expressed her reservations about Councilmembers doing essentially HR tasks. The City hired a new HR director and she suggested she should be doing the research on behalf of the City Council rather than Councilmembers doing it on behalf of the Council. She appreciated the evaluation that had been done and although it was announced that it was being done, she was unsure the full Council embraced what they were doing or provided authorization. Although the train was moving on a straight track she was not quite on board. Councilmember Nelson expressed concern there were more questions for cities with in-house legal services than for cities with contract legal services and suggested for equity purposes having the same number of questions. He understood there may be different questions but there should be a similar number of questions. Councilmember Buckshnis said she did all this work herself in 2014 because the Council did not have a legislative assistant. The Council is responsible for the contract city attorney. She said the questions are great and there did not need to be the same number of questions for cities with in-house legal services and those with contract legal services because there are many different aspects to hiring an in-house attorney. She agreed it was tremendous amount of work and time was running out. If the Council doesn't reach a resolution this year, Lighthouse's contract can be extended. In response to Councilmember Nelson's question about the number of questions for cities with in-house legal services, Councilmember Mesaros said part of the reason was to ensure all the fees associated with in-house legal services are identified. As Councilmember Teitzel and he reviewed the information, it is easier for determine the cost of legal services for a contract city attorney and more difficult when some legal services are contract and some are in-house. The reason for the additional questions was to capture all those charges. Councilmember Teitzel agreed, explaining the in-house arrangements are more complicated than contract legal services because in some cities the in-house staff does prosecution so there is a partial contracted element as well as the in-house element. The questions ask about the hiring process as there is a limited population of attorneys that serve municipal law. He agreed the list of questions could be reviewed again and any that were not essential could be pared out. Edmonds City Council Draft Minutes October 15, 2019 Page 19 Packet Pg. 48 7.1.a Councilmember Teitzel said it is important for this City Council to make a decision by the end of year if at all possible because Councilmembers have had extensive involvement and interaction with Mr. Taraday and the Lighthouse Law Group and have a very good sense for the attorney arrangement and it will be important to compare both the quality and the value. If this rolls into next year, there will be a new mayor and a number of new councilmembers who have no experience with Mr. Taraday and Lighthouse and he was very uneasy with the future of the City if a very novice group made that important decision. He summarized with a one week delay, it could probably still be done this year but he did not want to delay more than a week. With regard to completing the evaluation this year, Councilmember Johnson said if the City Council is satisfied with the arrangement with Lighthouse, it would be relatively easy to extend the contract. If the Council is not satisfied with Lighthouse or the Council wants to have an in-house attorney, she asked the projected timeline to accomplish that before a new mayor and new councilmembers are seated. Councilmember Mesaros reiterated they anticipate having the surveys done by November 8, extrapolating the data and bringing back the findings to Council by the end of November. That would leave the month of December for the Council to take action. Mayor Pro Tem Fraley-Monillas summarized the Council would review the performance evaluation and submit any questions/comments regarding the comparative study by Friday to Councilmember Mesaros or Councilmember Teitzel. Councilmember Teitzel said if changes/suggestions to the survey questions can be submitted by Friday, it can be on the agenda for approval next Tuesday so that Councilmember Mesaros and he have the authority to begin contacting other cities. Otherwise this process will not get done this year. 11. MAYOR'S COMMENTS Mayor Pro Tem Fraley-Monillas referred to a letter Councilmembers received from the Washington Coalition for Open Government and distributed a hardcopy. After speaking with Mayor Earling and Councilmember Teitzel, she plans to set up small group of Councilmembers to determine whether to do anything further. Councilmember Teitzel will chair the committee and she will recruit two other Councilmembers to participate. 12. COUNCIL COMMENTS Councilmember Teitzel reported he attended the Washington Conservation Voters annual breakfast conference last week in Seattle. It was very well attended and Governor Inslee was the keynote speaker. He is enthusiastic about the future of the city, county and state, orca recovery, air quality, etc. Councilmember Mesaros reported on the public reception last Saturday at the Edmonds Center for the Arts prior to the performance by Violinist Kelly Hall -Tompkins that Council President Fraley-Monillas, Councilmember Tibbott and he attended along with a few hundred others. Ms. Hall -Tompkins was the background violinist for the new production of Fiddler on the Roof and received a standing ovation at her performance at the ECA. He summarized how great it was to have a facility like the ECA to bring that kind of talent to Edmonds. 13. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not needed. Edmonds City Council Draft Minutes October 15, 2019 Page 20 Packet Pg. 49 7.1.a 14. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION This item was not needed. 15. ADJOURN With no further business, the Council meeting was adjourned at 9:50 p.m. Edmonds City Council Draft Minutes October 15, 2019 Page 21 Packet Pg. 50 7.2 City Council Agenda Item Meeting Date: 10/22/2019 Approval of claim, payroll and benefit checks, direct deposit and wire payments. Staff Lead: Scott Jamea Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of re -issued claim check #239107 dated October 15, 2019 for $2,103.20 and claim checks #239108 through #239190 dated October 17, 2019 for $302,433.45. Approval of wire payments $3,627.49, $4,641.22 and $22,868.03 Approval of payroll direct deposit and checks #63940 through #63944 for $571,944.46, benefit checks #63945 through #63949 and wire payments of $580,448.94 for the pay period October 1, 2019 through October 15, 2019. Staff Recommendation Approval of claim, payroll and benefit checks, direct deposit and wire payments. Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non -approval of expenditures. Attachments: claims 10-15-19 claims 10-17-19 wire 10-11-19 wire 1522 10-11-19 wire 10-17-19 payroll summary 10-18-19 payroll benefits 10-18-19 Packet Pg. 51 7.2.a vchlist 10/15/2019 7:25:20AM Bank code : usbank Voucher Date Vendor 239107 10/15/2019 072005 BROCKMANN, KERRY 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account 8038 8053 YOGA 8038 8053 PILATES AND YOGA INS- 8038 PILATES INSTRUCTION 001.000.64.571.27.41.00 8053 YOGA WED W/ KERRY CLASS 001.000.64.571.27.41.00 8050 8056 YOGA 8050 8056 YOGA INSTRUCTION 8050 YOGA GENTLE WED CLASS If 001.000.64.571.27.41.00 8056 YOGA TH W/ KERRY CLASS II` 001.000.64.571.27.41.00 Total Bank total Total vouchers Page: 1 aD L 3 c �a .y Amoun 0 a aD r U d 525.0( N 701.2E m v 453.4, m c d 423.5( M 2,103.2( �a 2,103.2( o L 2,103.2( a E ca U 4- 0 El r 0 E 2 V E U Y Q Page: 1 Packet Pg. 52 7.2.b vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239108 10/17/2019 076040 911 SUPPLY INC Voucher List City of Edmonds Invoice 80051 80052 80058 239109 10/17/2019 077000 ADVANCED VALVE TECHNOLOGIES SIN006163 SIN006264 PO # Description/Account INV 80051 - EDMONDS PD- R.STRA BALLISTIC PANELS 001.000.41.521.22.24.00 CONCEALABLE CARRIER 001.000.41.521.22.24.00 TRAUMA PLATE 001.000.41.521.22.24.00 10.0% Sales Tax 001.000.41.521.22.24.00 INV 80052 - EDMONDS PD- K.STRU 4 SH I RT ALTERATIONS 001.000.41.521.71.24.00 4 PATCH INSTALLATIONS 001.000.41.521.71.24.00 10.0% Sales Tax 001.000.41.521.71.24.00 INV 80058 - EDMONDS PD - T.LOCN BALLISTIC PANELS 001.000.41.521.22.24.00 CONCEALABLE CARRIER 001.000.41.521.22.24.00 TRAUMA PLATE 001.000.41.521.22.24.00 10.0% Sales Tax 001.000.41.521.22.24.00 Total WATER PARTS/ SUPPLIES WATER PARTS/ SUPPLIES 421.000.74.534.80.31.00 Freight 421.000.74.534.80.31.00 WATER - PARTS/ SUPPLIES WATER - PARTS/ SUPPLIES Page: 1 aD L 3 c �a .y Amoun 0 a m U m 845.0( N 80.0( m t 20.0( U m 94.5( c 48.0( f° 0 L 12.0( a 6.0( E U 4- 845.0( c 80.0( o a a 20.0( Q rn 94.5( ti 2,145.0( c E 2 130.0( U c 29.3( t U �a Q Page: 1 Packet Pg. 53 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 239109 10/17/2019 077000 ADVANCED VALVE TECHNOLOGIES (Continued) 421.000.74.534.80.31.00 Freight 421.000.74.534.80.31.00 Tota I : 239110 10/17/2019 075197 AGREEMENT DYNAMICS INC 5497 INV 5497 EDMONDS PD SUCCESS SIGNALS TRAINING - PR 001.000.41.521.11.41.00 SUCCESS SIGNALS BOOKS 001.000.41.521.11.41.00 10.1 % Sales Tax 001.000.41.521.11.41.00 Tota I : 239111 10/17/2019 000850 ALDERWOOD WATER DISTRICT 10521 MONTHLY WHOLESALE WATER Cl- MONTHLY WHOLESALE WATER CF 421.000.74.534.80.33.00 Total 239112 10/17/2019 073573 ANIXTER 23K236472 CITY PARK BUILDING - SUPPLIES CITY PARK BUILDING - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 Total 239113 10/17/2019 069751 ARAMARK UNIFORM SERVICES 1991437404 PUBLIC WORKS OMC LOBBY MATE PUBLIC WORKS OMC LOBBY MATE 001.000.65.518.20.41.00 PUBLIC WORKS OMC LOBBY MATE 111.000.68.542.90.41.00 PUBLIC WORKS OMC LOBBY MATE 421.000.74.534.80.41.00 PUBLIC WORKS OMC LOBBY MATE 422.000.72.531.90.41.00 7.2.b Page: 2 a� L 3 c �a Amoun y 0 a aD 1,630.0( 'D r U d 84.2E .a 1,873.5° ui m z 1,000.0( m c 173.7( � 17.5z 1,191.2z o 0 �a a 175,089.6( •E 175,089.6( 0 Ta 331.6( a a 34.4� Q 366.OS r' ti 0 1.6" E M 6.1- c 6.1- E s 6.1- Q Page: 2 Packet Pg. 54 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239113 10/17/2019 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) PUBLIC WORKS OMC LOBBY MATE 423.000.75.535.80.41.00 PUBLIC WORKS OMC LOBBY MATE 511.000.77.548.68.41.00 10.4% Sales Tax 001.000.65.518.20.41.00 10.4% Sales Tax 111.000.68.542.90.41.00 10.4% Sales Tax 421.000.74.534.80.41.00 10.4% Sales Tax 422.000.72.531.90.41.00 10.4% Sales Tax 423.000.75.535.80.41.00 10.4% Sales Tax 511.000.77.548.68.41.00 1991437405 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 FLEET DIVISION MATS 511.000.77.548.68.41.00 10.4% Sales Tax 511.000.77.548.68.24.00 10.4% Sales Tax 511.000.77.548.68.41.00 1991441652 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS 001.000.66.518.30.24.00 10.4% Sales Tax 001.000.66.518.30.24.00 1991447277 PUBLIC WORKS OMC LOBBY MATE PUBLIC WORKS OMC LOBBY MATE 111.000.68.542.90.41.00 PUBLIC WORKS OMC LOBBY MATE 7.2.b Page: 3 a� L 3 c �a Amoun N 0 a m 6.1- u L 6.Of N v 0.6z c 0.6z m c 0.6z f° 0 L 0.6z co a 0.6" E U 4- 9.2< 0 0 19.1( o a a 0.9; Q rn 1.9f ti 0 29.9< 3.1- U c 6.1- t U �a Q Page: 3 Packet Pg. 55 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239113 10/17/2019 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 421.000.74.534.80.41.00 PUBLIC WORKS OMC LOBBY MATE 422.000.72.531.90.41.00 PUBLIC WORKS OMC LOBBY MATE 423.000.75.535.80.41.00 PUBLIC WORKS OMC LOBBY MATE 511.000.77.548.68.41.00 10.4% Sales Tax 001.000.65.518.20.41.00 10.4% Sales Tax 111.000.68.542.90.41.00 10.4% Sales Tax 421.000.74.534.80.41.00 10.4% Sales Tax 422.000.72.531.90.41.00 10.4% Sales Tax 423.000.75.535.80.41.00 10.4% Sales Tax 511.000.77.548.68.41.00 PUBLIC WORKS OMC LOBBY MATE 001.000.65.518.20.41.00 1991447278 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 FLEET DIVISION MATS 511.000.77.548.68.41.00 10.4% Sales Tax 511.000.77.548.68.24.00 10.4% Sales Tax 511.000.77.548.68.41.00 1991451576 WWTP: UNIFORMS,TOWELS+MATT Mats/Towels 423.000.76.535.80.41.00 Uniforms 7.2.b Page: 4 aD L 3 c �a Amoun N 0 a aD 6.1- 'D U d 6.1- 6.1- m 6.0£ u 0.1 c aD M 0.6z �a 0.6z o L �a 0.6z E 0.6z 0.6- 0 �a 1.6- o a a Q 9.2� c� ti 19.1( 0 0.9, M 1.9£ c aD 47.8£ t U �a Q Page: 4 Packet Pg. 56 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239113 10/17/2019 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 423.000.76.535.80.24.00 10.4% Sales Tax 423.000.76.535.80.41.00 10.4% Sales Tax 423.000.76.535.80.24.00 1991451577 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 10.4% Sales Tax 001.000.64.576.80.24.00 1991451578 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS 001.000.66.518.30.24.00 10.4% Sales Tax 001.000.66.518.30.24.00 1991457164 PUBLIC WORKS OMC LOBBY MATE PUBLIC WORKS OMC LOBBY MATE 001.000.65.518.20.41.00 PUBLIC WORKS OMC LOBBY MATE 111.000.68.542.90.41.00 PUBLIC WORKS OMC LOBBY MATE 421.000.74.534.80.41.00 PUBLIC WORKS OMC LOBBY MATE 422.000.72.531.90.41.00 PUBLIC WORKS OMC LOBBY MATE 423.000.75.535.80.41.00 PUBLIC WORKS OMC LOBBY MATE 511.000.77.548.68.41.00 10.4% Sales Tax 001.000.65.518.20.41.00 10.4% Sales Tax 111.000.68.542.90.41.00 10.4% Sales Tax 421.000.74.534.80.41.00 7.2.b Page: 5 a� L 3 c �a Amoun y 0 a aD 3.5( 'D r U d 4.9E 0.3E m 60.1( m c 6.2E M c �a 29.1, 0 L 3.0< a E 1.6- u 4- 0 6.1- > 0 L 6.1- a Q 6.1- ti 6.1- 0 6.0E M 0.1 1 z c 0.6z E t 0.6z Q Page: 5 Packet Pg. 57 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239113 10/17/2019 069751 ARAMARK UNIFORM SERVICES 239114 10/17/2019 075523 ART WALK EDMONDS 239115 10/17/2019 071124 ASSOCIATED PETROLEUM Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 10.4% Sales Tax 422.000.72.531.90.41.00 10.4% Sales Tax 423.000.75.535.80.41.00 10.4% Sales Tax 511.000.77.548.68.41.00 1991457165 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 FLEET DIVISION MATS 511.000.77.548.68.41.00 10.4% Sales Tax 511.000.77.548.68.24.00 10.4% Sales Tax 511.000.77.548.68.41.00 Total BID-09242019 BID/ED! GRANT AWARD TO ART W/ BID/Ed! Grant award to Art Walk Edm 140.000.61.558.70.41.00 Total 0115244-IN FLEET - REG FUEL & DIESEL DIESEL 3,000 GALLONS 511.000.77.548.68.34.10 WA St Excise Tax Gas, WA Oil Spill 511.000.77.548.68.34.10 REG FUEL 6,800 GALLONS 511.000.77.548.68.34.11 WA St Excise Tax Gas, WA Oil Spill 511.000.77.548.68.34.11 WA ST SERVICE FEE 511.000.77.548.68.34.11 10.4% Sales Tax 511.000.77.548.68.34.11 7.2.b Page: 6 aD L 3 c �a Amoun N 0 a m 0.6, u L 0.6L N 0.6" v 9.2� c aD 19.1( �a 0.91 o L �a 1.9£ a 388.65 U 4- 0 1,500.0( 1,500.0( o a a Q 6,029.1( ti 1,578.0E o 14,564.9, .E �a U 3,579.1 £ c aD 50.1; E z U 5.2, Q Page: 6 Packet Pg. 58 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 239115 10/17/2019 071124 071124 ASSOCIATED PETROLEUM (Continued) 239116 10/17/2019 075217 BASLER, ANTHONY 41580 239117 10/17/2019 073834 BATTERIES PLUS P19429492 239118 10/17/2019 074307 BLUE STAR GAS 1128899-IN 1129647-I N 1130519-IN 239119 10/17/2019 071816 CARLSON, JESSICA 7956 DRAWING 239120 10/17/2019 069813 CDW GOVERNMENT INC VFQ5140 PO # Description/Account Total INTERPRETER 10-2-19 9ZO398250 INTERPRETER FOR 10-2-19 PTR- 001.000.23.512.50.41.01 Total WWTP: BATTERIES: 1.5V, 9V ALKAI BATTERIES: 1.5V, 9V ALKALINE&LI- 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 Total FLEET - AUTO PROPANE 732.8 GAL FLEET - AUTO PROPANE 732.8 GAL 511.000.77.548.68.34.12 FLEET - AUTO PROPANE 690.9 GAL FLEET - AUTO PROPANE 690.9 GAL 511.000.77.548.68.34.12 FLEET - AUTO PROPANE 670.7 GAL FLEET - AUTO PROPANE 670.7 GAL 511.000.77.548.68.34.12 Total 7956 ADVENTURES IN ANIME WOR 7956 ADVENTURES IN ANIME WOR 001.000.64.571.22.41.00 Total SMART UPS & CARD FOR A/V RACI 10.4% Sales Tax 512.000.31.518.88.48.00 APC SMART UPS & Network ManagE 512.000.31.518.88.48.00 Total 7.2.b Page: 7 aD L 3 c �a Amoun y 0 25,806.61 m U d L 181.4� T3 181.4< tf m 162.7E m c d 16.9< 179.71 0 L �a 1,199.& a E U 1,142.8� c M 1,109.7E a 3,452.5( Q rn ti 100.1( 17 100.1( E 71.6E }; c aD 688.9, E 760.55 u Q Page: 7 Packet Pg. 59 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239121 10/17/2019 077245 CRASH DATA GROUP INC 239122 10/17/2019 077247 CRUZ, CHRISTINE M 239123 10/17/2019 064531 DINES, JEANNIE 239124 10/17/2019 075515 ECOSS 239125 10/17/2019 007625 EDMONDS ARTS FESTIVAL 239126 10/17/2019 007675 EDMONDS AUTO PARTS Voucher List City of Edmonds Invoice PO # Description/Account INV8588 INV INV8588 - EDMONDS PD CRASH DATA SOFTWARE RENEWF 001.000.41.521.71.49.00 Total WOTS CONTRACT 2019 WOTS PSA FOR OPERATION 2019 WOTS PSA FOR OPERATION 117.100.64.573.20.41.00 Total 19-3962 INV 19-3962 - EDMONDS PD CASE 19-4431 TRANSCRIPTION 001.000.41.521.21.41.00 CASE 19-724 TRANSCRIPTION 001.000.41.521.21.41.00 CASE 19-18430 TRANSCRIPTION 001.000.41.521.21.41.00 19-3967 CITY COUNCIL MTG. MIN. & TRANS city council meeting minutes & 001.000.25.514.30.41.00 Total 00001 2019 EDMONDS SPILL KIT CONTRf 2019 Edmonds Spill Kit Contract 422.000.72.531.90.41.20 Total 10/14/2019 EAF TOURISM PROMOTION AGREE EAF TOURISM PROMOTION AGREE 123.000.64.573.20.41.00 Total 1-100200 PM: SUPPLIES PM: SUPPLIES 001.000.64.576.80.31.00 10.4% Sales Tax 7.2.b Page: 8 aD L 3 c �a Amoun y 0 a m 1,050.0( u 1,050.0( N m 175.0( 175.0( m c a� 143.5( 87.5( �a a 154.0( U 210.0( c 595.0( 0 a a 4,500.0( Q 4,500.0( r' ti 0 2,100.0( 2,100.0( c aD 18.9E E U �a Q Page: 8 Packet Pg. 60 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 239126 10/17/2019 007675 EDMONDS AUTO PARTS (Continued) 239127 10/17/2019 076610 EDMONDS HERO HARDWARE 1473 1476 239128 10/17/2019 069523 EDMONDS P&R YOUTH SCHOLARSHIP 7934 A NASSIRI 239129 10/17/2019 038500 EDMONDS SENIOR CENTER 239130 10/17/2019 008705 EDMONDS WATER DIVISION 2019-15 2019-17 2019-19 1-00655 1-00925 PO # Description/Account 001.000.64.576.80.31.00 Total : PM SUPPLIES: LEADER HOSE, SCF PM SUPPLIES: LEADER HOSE, SCF 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 PM SUPPLIES: NUTS, BOLTS, SCRE PM SUPPLIES: NUTS, BOLTS, SCRE 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total 7934 A NASSIRI YOUTH SCHOLAR 7934 A NASSIRI YOUTH SCHOLAR 122.000.64.571.20.49.00 Total 08/19 RECREATION SERVICES COI 08/19 Recreation Services Contract F 001.000.39.569.10.41.00 09/19 RECREATION SERVICES COf 09/19 Recreation Services Contract F 001.000.39.569.10.41.00 10/19 RECREATION SERVICES COI 10/19 Recreation Services Contract F 001.000.39.569.10.41.00 Total LIFT STATION #7 71 W DAYTON ST LIFT STATION #7 71 W DAYTON ST 423.000.75.535.80.47.10 LIFT STATION #8 107 RAILROAD AV 7.2.b Page: 9 a� L 3 c �a Amoun N 0 a m 1.91 -0 20.9E u L_ T3 N 35.9E ow t U 3.7z +' m c d 16.3E c �a 1.7( o 57.7' �a a E 75.0( 75.0( c �a 0 a 6,250.0( Q rn 6,250.0( ti 0 6,250.0( 18,750.0( 'M c 55.6< E U �a Q Page: 9 Packet Pg. 61 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239130 10/17/2019 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds Invoice (Continued) 1-01950 1-03950 1-05350 1-05705 1-13975 239131 10/17/2019 008812 ELECTRONIC BUSINESS MACHINES AR147494 239132 10/17/2019 076170 EN POINTE TECHNOLOGIES SALES 900595652 239133 10/17/2019 077143 ENVIROISSUES INC 165-007-000-5 PO # Description/Account LIFT STATION #8 107 RAILROAD AV 423.000.75.535.80.47.10 LIFT STATION #1 450 SUNSET AVE, LIFT STATION #1 450 SUNSET AVE, 423.000.75.535.80.47.10 OLD PUBLIC WORKS (NORTH) 200 OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 OLD PUBLIC WORKS (SOUTH) 200 OLD PUBLIC WORKS (SOUTH) 200 421.000.74.534.80.47.00 LIFT STATION #6 100 PINE ST / ME1 LIFT STATION #6 100 PINE ST / ME1 423.000.75.535.80.47.10 CITY HALL 121 5TH AVE N / METER CITY HALL 121 5TH AVE N / METER 001.000.66.518.30.47.00 Total INV AR147494 -ACCT MK5031- EDIV B/W METER READING - RZJ01403 001.000.41.521.10.45.00 10.4% Sales Tax 001.000.41.521.10.45.00 Total MICROSOFT VISIO STANDARD 201 Microsoft Visio Standard 2019 Select 001.000.66.518.30.49.00 10.4% Sales Tax 001.000.66.518.30.49.00 Total E5JB.SERVICES THRU 9/30/19 E5JB.Services thru 9/30/19 7.2.b Page: 10 a� L 3 c �a Amoun N 0 a m 55.6( u 51.2, m U 907.2E m c d 544.1 E �a 0 108.6� `>, M a E 877.9 2,600.5F u 0 �a 0 L 29.4( a Q 3.0E 32.4E ti 0 180.2E E 2 18.7E 199.01 d E s Q Page: 10 Packet Pg. 62 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 239133 10/17/2019 077143 ENVIROISSUES INC (Continued) 239134 10/17/2019 066378 FASTENAL COMPANY WAMOU56165 239135 10/17/2019 011900 FRONTIER 253-011-1177 425-712-0417 425-712-8251 PO # Description/Account 421.000.74.594.34.65.41 ESJB.Services thru 9/30/19 423.000.75.594.35.65.41 ESJB.Services thru 9/30/19 422.000.72.594.31.65.41 PM: SUPPLIES PM: SUPPLIES 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total : Total PUBLIC WORKS CIVIC RADIO LINE PUBLIC WORKS CIVIC RADIO LINE 001.000.65.518.20.42.00 PUBLIC WORKS CIVIC RADIO LINE 111.000.68.542.90.42.00 PUBLIC WORKS CIVIC RADIO LINE 421.000.74.534.80.42.00 PUBLIC WORKS CIVIC RADIO LINE 423.000.75.535.80.42.00 PUBLIC WORKS CIVIC RADIO LINE 511.000.77.548.68.42.00 PUBLIC WORKS CIVIC RADIO LINE 422.000.72.531.90.42.00 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 PUBLIC WORKS CIVIC ALARM, FAX, PUBLIC WORKS CIVIC FIRE AND IN' 001.000.65.518.20.42.00 7.2.b Page: 11 a� L 3 c �a Amoun y 0 a aD 1,345.0', -0 r U d 1,345.0, 1,345.0, 4,035.0E m c 80.7,' 8.4( 89.1 ° o 0 �a a 6.4( •E 24.4' p �a 24.4< p L a 24.4< Q 24.4< ti 24.4' o E 36.2� f° U 36.2� a0i E t U 17.2 , Q Page: 11 Packet Pg. 63 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 239135 10/17/2019 011900 FRONTIER (Continued) 425-745-4313 425-775-1344 425-775-7865 425-776-2742 239136 10/17/2019 077215 GOLD PICTURES INC 101619 239137 10/17/2019 012199 GRAINGER 9308984138 9313191562 PO # Description/Account PUBLIC WORKS CIVIC FIRE AND IN' 111.000.68.542.90.42.00 PUBLIC WORKS CIVIC FIRE AND IN' 421.000.74.534.80.42.00 PUBLIC WORKS CIVIC FIRE AND IN' 423.000.75.535.80.42.00 PUBLIC WORKS CIVIC FIRE AND IN' 511.000.77.548.68.42.00 CLUBHOUSE ALARM LINES 6801 M CLUBHOUSE FIRE AND INTRUSION 001.000.66.518.30.42.00 425-775-1344 RANGER STATION 425-775-1344 RANGER STATION 001.000.64.571.23.42.00 UTILITY BILLING RADIO LINE UTILITY BILLING RADIO LINE TO FI 421.000.74.534.80.42.00 LIFT STATION #7 VG SPECIAL ACC[ LIFT STATION #7 V/G SPECIAL ACC 423.000.75.535.80.42.00 Total DIVERSITY COMMISSION DVD AND Diversity Commission Film Series 001.000.61.557.20.49.00 Total CITY PARK BUILDING - SUPPLIES CITY PARK BUILDING - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 CITY HALL - SUPPLIES CITY HALL - SUPPLIES 001.000.66.518.30.31.00 7.2.b Page: 12 a� L 3 c �a Amoun N 0 a m 86.3E u L 72.5z N 72.5z v 96.7< 4- m c d 140.71 �a 0 73.8, `>+ M a E 72.4< .7o U 4- 0 26.4, 860.OS o a a Q rn 56.3� 56.35 _o E 152.7E 2 U 15.8E E t U 156.8� +° Q Page: 12 Packet Pg. 64 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239137 10/17/2019 012199 GRAINGER 239138 10/17/2019 068499 HARDWICK, ALAN 239139 10/17/2019 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 10.4% Sales Tax 001.000.66.518.30.31.00 9318368389 CITY PARK BUILDING - SUPPLIES CITY PARK BUILDING - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 Total HARDWICK EX CL 10/19 HARDWICK EXPENSE CLAIM - FUS PER DIEM LEAVENWORTH 10/7-9/1 001.000.41.521.40.43.00 Total: 1025590 TRAFFIC - SUPPLIES TRAFFIC - SUPPLIES 111.000.68.542.64.31.00 10.2% Sales Tax 111.000.68.542.64.31.00 1071793 PW FLEET - SUPPLIES PW FLEET - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 1081044 SHOP - SUPPLIES SHOP - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 2024284 PUBLIC WORKS - ANTENNA PUBLIC WORKS - ANTENNA 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 27105 UNIT 5 - SUPPLIES 7.2.b Page: 13 aD L 3 c �a Amoun N 0 a m 16.3, u L_ 20.8z m t 2.1E u 364.8F 45 m c 87.7E 87.7° o 0 �a a 48.2- •� U 4.9, c �a 0 82.7E a a Q 8.4z rn ti 49.0, o 5.0( E 2 U 44.9E E 4.5� U Q Page: 13 Packet Pg. 65 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239139 10/17/2019 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) UNIT 5 - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 2972819 PLAZA ROOM - APPLIANCES PLAZA ROOM - APPLIANCES 001.000.66.518.30.35.00 10.4% Sales Tax 001.000.66.518.30.35.00 3615183 TRAFFIC - SUPPLIES WIRES & TIE: TRAFFIC - SUPPLIES WIRES & TIE: 111.000.68.542.64.31.00 10.2% Sales Tax 111.000.68.542.64.31.00 3622592 PW FLEET - SUPPLIES PW FLEET - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 3625858 TRAFFIC UNIT 46 - SUPPLIES TRAFFIC UNIT 46 - SUPPLIES 111.000.68.542.64.31.00 10.2% Sales Tax 111.000.68.542.64.31.00 4013520 PUBLIC SAFETY - SUPPLIES PUBLIC SAFETY - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 4013535 PUBLIC SAFETY - SUPPLIES PUBLIC SAFETY - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 7.2.b Page: 14 aD L 3 c �a Amoun N 0 a m 77.0( u L 7.8E N m z 2,048.0( u 212.9� c a� c 140.0' 0 14.2E >+ M a E 29.0< .i U 4- 2.9E 0 0 0 L 31.9, a Q 3.2E ti 22.9E 2.3z c 42.9E E t 4.3£ L) Q Page: 14 Packet Pg. 66 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239139 10/17/2019 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 4020515 APS INSTALL - STEP DRILL BITS APS INSTALL - STEP DRILL BITS 126.000.68.542.64.41.00 10.2% Sales Tax 126.000.68.542.64.41.00 4025289 PW EOC - SUPPLIES PW EOC - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 4624353 PUBLIC WORKS - SUPPLIES PUBLIC WORKS - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 5010108 PUBLIC SAFETY - SUPPLIES PUBLIC SAFETY - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 5013361 HAZEL MILLER - SUPPLIES HAZEL MILLER - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 5020403 PUBLIC SAFETY - SUPPLIES PUBLIC SAFETY - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 5090937 UNIT 5 - SUPPLIES UNIT 5 - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 7.2.b Page: 15 aD L 3 c �a Amoun N 0 a m U m 99.9z 10.1( m 8.91 m c 0.9- c �a 61.2, 0 L 6.2z a E 15.3E u 4- 0 1.51 > 0 L Q a 11.7E Q rn 1.2( 0 10.3E 2 1.0E U c aD 27.1, E U �a Q Page: 15 Packet Pg. 67 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 239139 10/17/2019 067862 HOME DEPOT CREDIT SERVICES (Continued) 5513080 6015637 6020187 6515465 8026105 8521259 8621617 PO # Description/Account 001.000.66.518.30.31.00 ROADWAY - SUPPLIES ROADWAY - SUPPLIES 111.000.68.542.31.31.00 10.2% Sales Tax 111.000.68.542.31.31.00 STREET - CONCRETE SUPPLIES STREET - CONCRETE SUPPLIES 111.000.68.542.61.31.00 10.2% Sales Tax 111.000.68.542.61.31.00 SHOP - SUPPLIES SHOP - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 TRAFFIC - SUPPLIES TRAFFIC - SUPPLIES 111.000.68.542.64.31.00 10.2% Sales Tax 111.000.68.542.64.31.00 SHOP UNIT# 5 - SUPPLIES SHOP UNIT# 5 - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 PW STREETS - SUPPLIES PW STREETS - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 FLEET - SUPPLIES FLEET - SUPPLIES 001.000.66.518.30.31.00 7.2.b Page: 16 aD L 3 c �a Amoun y 0 a aD 2.7, 'D r U d L 9.9z N 1.0" v 39.1 z c d 3.9� �a 0 104.9z `>, M a 10.7( U 45 174.21 0 �a 17.7£ o a a Q 144.9 ti 14.7� 0 34.9E R 3.5E aD E t 30.2- U Q Page: 16 Packet Pg. 68 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 239139 10/17/2019 067862 HOME DEPOT CREDIT SERVICES (Continued) 10.2% Sales Tax 001.000.66.518.30.31.00 9025929 SHOP - SUPPLIES SHOP - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 9072970 WATER - SUPPLIES WATER - SUPPLIES 421.000.74.534.80.31.00 10.2% Sales Tax 421.000.74.534.80.31.00 9621355 TRAFFIC - SUPPLIES TRAFFIC - SUPPLIES 111.000.68.542.64.31.00 10.2% Sales Tax 111.000.68.542.64.31.00 9972562 PW - APPLIANCE PW - APPLIANCE 001.000.64.576.80.35.00 PW - APPLIANCE 001.000.66.518.30.35.00 10.4% Sales Tax 001.000.64.576.80.35.00 10.4% Sales Tax 001.000.66.518.30.35.00 239140 10/17/2019 075119 HOPE, SHANE Total : Hope, Shane CLAIM FOR EXPENSES 8/08/19 - 9/; Claim for expenses: PAC V2050 mtg 001.000.62.524.10.43.00 Hope, Shane HOPE CLAIM FOR EXPENSES 5/22" Hope Claim for expenses for travel fr( 001.000.62.524.10.43.00 7.2.b Page: 17 a� L 3 c �a Amoun N 0 a m 3.0E u L_ 47.9" m 4.8� m c 39.9z c 4.0, 0 L 87.6( a E 8.9z .� 0 274.1 f > 0 L 274.1 f a Q 28.5" ti 28.5" 4,538.5, E 2 U 253.5E }; c aD E t 337.1( Q Page: 17 Packet Pg. 69 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239140 10/17/2019 075119 075119 HOPE, SHANE 239141 10/17/2019 072041 IBS INCORPORATED 239142 10/17/2019 014940 INTERSTATE BATTERY SYSTEMS 239143 10/17/2019 070250 IRON MOUNTAIN 239144 10/17/2019 070255 KAR-GOR INC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Total 712317-1 FLEET - SUPPLIES FLEET - SUPPLIES 511.000.77.548.68.31.20 Freight 511.000.77.548.68.31.20 10.4% Sales Tax 511.000.77.548.68.31.20 Total 300-10063136 FLEET - E163EQ PARTS FLEET - E163EQ PARTS 511.100.77.594.48.64.00 10.4% Sales Tax 511.100.77.594.48.64.00 300-10063546 FLEET - SUPPLIES FLEET - SUPPLIES 511.000.77.548.68.31.20 10.4% Sales Tax 511.000.77.548.68.31.20 300-10063554 FLEET - PARTS RETURNED FLEET - PARTS RETURNED 511.000.77.548.68.31.20 10.4% Sales Tax 511.000.77.548.68.31.20 Total ; 201988261 09-19 OFF SITE DATA STORAGE SE Sept-2019 Off site data storage servi( 512.000.31.518.88.41.00 Total K1091944 TRAFFIC - CAMERA ASSEMBLY TRAFFIC - CAMERA ASSEMBLY 111.000.68.542.64.31.00 7.2.b Page: 18 W L 3 c �a Amoun y 0 590.61 0 U d L_ 458.1, N 14.71 y z U 49.1 £ 522.1: c c �a 140.0( — 0 14.5E a E 19.1� U 0 2.0( Ta 0 L a -20.9E Q -2.1 £ 152.6: _o E 253.7z 'R 253.7z c a� E t 222.0( Q Page: 18 Packet Pg. 70 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 239144 10/17/2019 070255 KAR-GOR INC (Continued) 239145 10/17/2019 074417 LAW OFFICE OF CHRISTIAN SMITH 172 173 175 239146 10/17/2019 074388 LONE MOUNTAIN COMMUNICATIONS 21829 21830 21831 21832 21833 21834 21835 PO # Description/Account 10.4% Sales Tax 111.000.68.542.64.31.00 Total : CONFLICT COUNSEL - 9ZO555568 CONFLICT COUNSEL- 001.000.39.512.52.41.00 CONFLICT COUNSEL - 9ZO917555 CONFLICT COUNSEL- 001.000.39.512.52.41.00 CONFLICT COUNSEL 9ZO202970 CONFLICT COUNSEL- 001.000.39.512.52.41.00 Total INV 21829 - EDMONDS PD RADIO SERVICE- XTS3000 EP3461 001.000.41.521.22.48.00 INV 21830 - EDMONDS PD RADIO SERVICE- XTS3000 EP4840 001.000.41.521.22.48.00 INV 21831 - EDMONDS PD RADIO SERVICE- XTS3000 EP4756 001.000.41.521.22.48.00 INV 21832 - EDMONDS PD RADIO SERVICE- MTS2000 EP3601 001.000.41.521.22.48.00 INV 21833 - EDMONDS PD RADIO SERVICE - MTS2000 EP347E 001.000.41.521.22.48.00 INV 21834 - EDMONDS PD RADIO SERVICE- MTS2000 EP3518 001.000.41.521.22.48.00 INV 21835 - EDMONDS PD RADIO SERVICE- MTS2000 EP3510 7.2.b Page: 19 a� L 3 c �a Amoun N 0 a m 23.0� u 245.W .L N m 300.0( m c 300.0( � c �a 300.0( o 900.0( �a a E 330.9E 0 �a 238.2( o L CL Q 330.9E " rn ti 285.9E c E 285.9E 2 U c 372.2� E t U �a Q Page: 19 Packet Pg. 71 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 239146 10/17/2019 074388 LONE MOUNTAIN COMMUNICATIONS (Continued) 21836 239147 10/17/2019 076908 LONG-SCOTT, SHANE T 239148 10/17/2019 071901 LOVELL, GAIL 239149 10/17/2019 075716 MALLORY PAINT STORE INC 239150 10/17/2019 068014 MANDEVILLE, LYNNETTE K 239151 10/17/2019 020900 MILLERS EQUIP & RENT ALL INC 239152 10/17/2019 021983 MOTOR TRUCKS INC STL-SMiles Lovell, Gail E0114371 MANDEVILLE EX CL 314469 ME 154338 PO # Description/Account 001.000.41.521.22.48.00 INV 21836 EDMONDS PD RADIO SERVICE- MTS2000 EP3515 001.000.41.521.22.48.00 Total WWTP: STLONG-SCOTT MILES RE STLONG-SCOTT MILES REIMB--W) 423.000.76.535.80.43.00 Total TREE BOARD: COFFEE FOR ARBC Tree Board: Coffee for Arbor Day 001.000.62.524.10.31.00 Total PUBLIC SAFETY - SUPPLIES PUBLIC SAFETY - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 Total MANDEVILLE EXP. CLAIM - LEIRA - PER DIEM - WALLA WALLA 9/23-9/2 001.000.41.521.40.43.00 Total PM: STAND ON NARROW TRACKLC PM: STAND ON NARROW TRACKLC 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.45.00 Total UNIT 98 - PARTS 7.2.b Page: 20 a� L 3 c �a Amoun y 0 a aD 198.7E 'D r U d L 135.0( 2,178.0' m 128.0E c 128.0E c �a 16.5E 16.5E ca a E U 63.9� c 6.5' > 70.5 a a Q rn 127.0( ti 127.0( 0 E 714.0" 74.2E (D 788.2 , _ U co Q Page: 20 Packet Pg. 72 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239152 10/17/2019 021983 MOTOR TRUCKS INC 239153 10/17/2019 024910 NORMED Voucher List City of Edmonds Invoice (Continued) 24808-800196/799053 239154 10/17/2019 075542 NORTHWEST LANDSCAPE SUPPLY 3480 3481 3489 PO # Description/Account UNIT 98 - PARTS 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 Total : INV 24808-799053 - EDMONDS PD 2 - BLACK NITRILE GLOVES MED 001.000.41.521.22.31.00 7- BLACK NITRILE GLOVES LG 001.000.41.521.22.31.00 4- BLACK NITRILE GLOVES XL 001.000.41.521.22.31.00 3- BLACK NITRILE GLOVES SM 001.000.41.521.22.31.00 2- PAWS HAND WIPES 001.000.41.521.22.31.00 10.4% Sales Tax 001.000.41.521.22.31.00 Total PM: TURF MIX PM: TURF MIX 001.000.64.576.80.31.00 10.5% Sales Tax 001.000.64.576.80.31.00 PM: TURF MIX PM: TURF MIX 001.000.64.576.80.31.00 10.5% Sales Tax 001.000.64.576.80.31.00 PM: TURF MIX PM: TURF MIX 001.000.64.576.80.31.00 10.5% Sales Tax 7.2.b Page: 21 a� L 3 c �a Amoun N 0 a m 197.4( u 13 20.5< 217.9E m z v 17.3, d 60.6� �a 34.6E o L 26.0" a E 13.1, 15.7� 0 167.6: > 0 L a a Q 80.0( rn 8.4( 0 80.0( E U 8.4( c aD E 80.0( U co Q Page: 21 Packet Pg. 73 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds 7.2.b Page: 22 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 239154 10/17/2019 075542 NORTHWEST LANDSCAPE SUPPLY (Continued) 0 m 001.000.64.576.80.31.00 8.4( -0 3490 PM: TURF MIX U PM: TURF MIX L 001.000.64.576.80.31.00 80.0( 10.5% Sales Tax 001.000.64.576.80.31.00 8.4( 3494 PM: TURF MIX PM: TURF MIX 001.000.64.576.80.31.00 80.0( 10.5% Sales Tax 001.000.64.576.80.31.00 8.4( 3496 PM: TURF MIX sa PM: TURF MIX o 001.000.64.576.80.31.00 80.0( 10.5% Sales Tax a 001.000.64.576.80.31.00 8.4( E Total : 530.4( 'Fu 239155 10/17/2019 025690 NOYES, KARIN 000 00 948 HISTORIC PRESV. COMM. MIN.10-1 0 Historic Presv. Comm. Min.10-10-19 001.000.62.558.60.41.00 111.0( o 000 000 947 PLANNING BOARD MINUTES 1-0/9/1 L a Planning Board Minutes 10/9/19 Q 001.000.62.558.60.41.00 370.0( Total: 481.0( ti 239156 10/17/2019 072739 O'REILLY AUTO PARTS 3685-432782 UNIT 66 - PARTS c UNIT 66 - PARTS 511.000.77.548.68.31.10 95.71 E 10.4% Sales Tax 2 511.000.77.548.68.31.10 9.9E U 3685-432786 UNIT 139 - PARTS c UNIT 139 - PARTS E 511.000.77.548.68.31.10 7.6� U 10.4% Sales Tax Q Page: 22 Packet Pg. 74 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds 7.2.b Page: 23 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 239156 10/17/2019 072739 O'REILLYAUTO PARTS (Continued) 511.000.77.548.68.31.10 0.8( 3685-432945 UNIT 19 - PARTS UNIT 19 - PARTS 511.000.77.548.68.31.10 26.6E 10.4% Sales Tax 511.000.77.548.68.31.10 2.7, 3685-432978 UNIT 19 - PARTS UNIT 19 - PARTS 511.000.77.548.68.31.10 39.8' 10.4% Sales Tax 511.000.77.548.68.31.10 4.1 Total: 187.61 239157 10/17/2019 002203 OWEN EQUIPMENT COMPANY 00095025 UNIT 106 - PARTS UNIT 106 - PARTS 511.000.77.548.68.31.10 88.4z Freight 511.000.77.548.68.31.10 16.5z 10.4% Sales Tax 511.000.77.548.68.31.10 10.9- Total : 115.& 239158 10/17/2019 075735 PACIFIC SECURITY 29292 SECURITY 9/6 AND 9/20 SECURITY 9/6 AND 9/20 001.000.23.512.50.41.00 140.0( Total : 140.0( 239159 10/17/2019 028860 PLATT ELECTRIC SUPPLY X177338 TRAFFIC - SUPPLIES TRAFFIC - SUPPLIES 111.000.68.542.64.31.00 103.5" 10.4% Sales Tax 111.000.68.542.64.31.00 10.7, X199315 WWTP: HINGE COVER HINGE COVER 423.000.76.535.80.48.00 121.9( Page: 23 Packet Pg. 75 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds 7.2.b Page: 24 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 239159 10/17/2019 028860 PLATT ELECTRIC SUPPLY (Continued) 10.4% Sales Tax 423.000.76.535.80.48.00 12.6E X204776 WWTP: STIR CU 500' STIR CU 500' 423.000.76.535.80.48.00 106.4z 10.4% Sales Tax 423.000.76.535.80.48.00 11.0; Total : 366.3 239160 10/17/2019 029117 PORT OF EDMONDS 03870 PORT RIGHT-OF-WAY LEASE FOR PORT RIGHT-OF-WAY LEASE FOR 422.000.72.531.90.41.50 3,345.3� Total: 3,345.35 239161 10/17/2019 064088 PROTECTION ONE 31146525 ALARM MONITORING CITY HALL ALARM MONITORING CITY HALL 12 001.000.66.518.30.42.00 129.0E 31146525 ALARM MONITORING CITY HALL ALARM MONITORING CITY HALL 12 001.000.66.518.30.41.00 84.8E Total: 213.9z 239162 10/17/2019 070809 PUGET SOUND EXECUTIVE 19-2087 SECURITY 9/23 TO 9/30 SECURITY 9/23 TO 9/30 001.000.23.512.50.41.00 1,402.5( 19-2210 SECURITY 10-2-19 SECURITY 10-2-19 001.000.23.512.50.41.00 563.7E Tota I : 1,966.2' 239163 10/17/2019 076293 QUAN, SUSAN 10-19 WAPRO CONFERENCE TRAVEL RE WAPRO Conference Travel 001.000.25.514.30.43.00 28.0 , Tota I : 28.0 j 239164 10/17/2019 030780 QUIRING MONUMENTS INC 19509 MARKER/INSCRIPTION-FRENCH Page: 24 Packet Pg. 76 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239164 10/17/2019 030780 QUIRING MONUMENTS INC Voucher List City of Edmonds Invoice (Continued) 239165 10/17/2019 076687 REBUILD -IT SERVICES GROUP LLC 10928 239166 10/17/2019 062657 REGIONAL DISPOSAL COMPANY 239167 10/17/2019 072733 SCHWING BIOSET INC 239168 10/17/2019 037375 SNO CO PUD NO 1 53054 61422769 200202554 200326460 201103561 201790003 PO # Description/Account MARKER/INSCRIPTION-FRENCH 130.000.64.536.20.34.00 Total WWTP: RODS, PUMPS, BUSH ING+V\ RODS, PUMPS, BUSHING+WASHE 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 Total STORM STREET SWEEPING DUMP STORM STREET SWEEPING DUMP 422.000.72.531.10.49.00 Total WWTP: OCT/2019 RENTAL CHG FO 10/2019 rental charge for Hydraultic 423.000.76.535.80.48.00 Total WWTP: 9/4-10/2/19 FLOWMETER 1( 9/4-10/2/19 FLOW METER 2400 HIC 423.000.76.535.80.47.62 HUMMINGBIRD PARK 1000 EDMON HUMMINGBIRD PARK 1000 EDMON 001.000.64.576.80.47.00 TRAFFIC LIGHT 23800 FIRDALE AVI TRAFFIC LIGHT 23800 FIRDALE AVI 111.000.68.542.64.47.00 ALDERWOOD INTERIE 6130 168TH ALDERWOOD INTERIE 6130 168TH 421.000.74.534.80.47.00 7.2.b Page: 25 aD L 3 c �a Amoun N 0 a m 575.0( u 575.0( .L N m 5,538.7, 33.41 a� 579.5 - 6,151.7: 0 �a a 2,313.0( 2,313.0( •� 0 �a 5,000.0( o 5,000.0( a a Q rn 16.6( ti 0 18.3, 40.3E aD E t 19.8" Q Page: 25 Packet Pg. 77 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 239168 10/17/2019 037375 SNO CO PUD NO 1 (Continued) 205184385 239169 10/17/2019 037376 SNO CO PUD NO 1 E7DC.PUD 239170 10/17/2019 072122 SPEER, RYAN K SPEER EX CL 10/19 239171 10/17/2019 071585 STERICYCLE INC 3004844017 239172 10/17/2019 040430 STONEWAY ELECTRIC SUPPLY 239173 10/17/2019 076474 STROMME, JOANNE PO # Description/Account LIFT STATION #5 432 3RD AVE S / N LIFT STATION #5 432 3RD AVE S / N 423.000.75.535.80.47.10 Total E7DC.POLE ATTACHMENT APPLICF E7DC.Pole Attachment Application 112.000.68.595.33.65.41 Total SPEER EXPENSE CLAIM - FUSION PER DIEM 10/7-10/9 - LEAVENWOR 001.000.41.521.40.43.00 FUEL FOR CITY VEHICLE 001.000.41.521.40.43.00 Total INV 3004844017 - CUST 6076358 - E STERICYCLE MONTHLY CHARGE 001.000.41.521.80.41.00 Total S102889348.001 PUBLIC WORKS - SUPPLIES PUBLIC WORKS - SUPPLIES 001.000.66.518.30.31.00 10.5% Sales Tax 001.000.66.518.30.31.00 Total 8059 8062 YOGA 8059 8062 YOGA INSTRUCTION 8059 YOGA INSTRUCTION 001.000.64.571.27.41.00 8062 YOGA INSTRUCTION 001.000.64.571.27.41.00 8065 YOGA 8065 YOGA INSTRUCTION 7.2.b Page: 26 aD L 3 c �a Amoun N 0 a m r U d 21.1' L 116Z N Y V m z U 1,210.0( 1,210.0( c d c �a 87.7E o 10.0( a 97.7E E U 10.3E o 10.3( 0 Q a Q 70.6, c) ti 7.4, 78.0' o E 2 U 617.6E aD 609.9E E U �a Q Page: 26 Packet Pg. 78 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239173 10/17/2019 076474 STROMME, JOANNE Voucher List City of Edmonds Invoice (Continued) 239174 10/17/2019 040917 TACOMA SCREW PRODUCTS INC 18256501 239175 10/17/2019 071666 TETRATECH INC 239176 10/17/2019 066628 THE SUPPLY COMPANY LLC 18256503 PO # Description/Account 8065 YOGA INSTRUCTION 001.000.64.571.27.41.00 UNIT 106 - SUPPLIES UNIT 106 - SUPPLIES 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 SEWER - PARTS SEWER - PARTS 423.000.75.535.80.31.00 SEWER - PARTS 421.000.74.534.80.31.00 10.4% Sales Tax 423.000.75.535.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 Total Total 51496220 EBCC.SERVICES THRU 8/31/19 EBCC.Services thru 8/31/19 112.000.68.542.30.41.00 EBCC.Services thru 8/31/19 126.000.68.542.30.41.00 EBCC.Services thru 8/31/19 422.000.72.542.30.41.00 EBCC.Services thru 8/31/19 112.000.68.542.30.41.00 EBCC.Services thru 8/31/19 126.000.68.542.30.41.00 Total 00124066 FLEET SHOP SUPPLIES - CREDITE FLEET SHOP SUPPLIES - CREDITE 7.2.b Page: 27 Page: 27 Packet Pg. 79 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239176 10/17/2019 066628 THE SUPPLY COMPANY LLC 239177 10/17/2019 073749 THE WATERSHED COMPANY 239178 10/17/2019 072649 THE WIDE FORMAT COMPANY 239179 10/17/2019 049500 THOMSON REUTERS -WEST 239180 10/17/2019 070744 TIGER OAK MEDIA 239181 10/17/2019 041960 TOWN & COUNTRY FENCE INC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 511.000.77.548.68.31.20 CR00124066D FLEET - CREDIT FOR INCORRECT FLEET - CREDIT FOR INCORRECT 511.000.77.548.68.31.20 RB00124066D FLEET SHOP SUPPLIES FLEET SHOP SUPPLIES 511.000.77.548.68.31.20 10.4% Sales Tax 511.000.77.548.68.31.20 Total 2019-1322 PROF SERV.: STREET THE PLAN l Prof Serv.: Street Tre Plan Update 001.000.62.524.10.41.00 Total 119164 MAINTENANCE FOR HP PAGEWIDE Oct-19 Maintenance on HP PagewidE 512.000.31.518.88.48.00 10.4% Sales Tax 512.000.31.518.88.48.00 Tota I : 841117447 COURT RULES FOR 2020 COURT RULES FOR 2020 001.000.23.512.50.31.00 10.4% Sales Tax 001.000.23.512.50.31.00 Tota I : 2019-210785 BUSINESS RECRUITMENT AD SEA - Business recruitment ad Seattle 001.000.61.558.70.41.40 Tota I : 58560 OLD PUBLIC WORKS - MATERIAL & 7.2.b Page: 28 a� L 3 c �a Amoun y 0 a aD 194.5E 'D r U d L -194.5E N m 177.61 U 18.4E 196.1E c �a 0 3,049.9E 3,049.9E a E U 175.0( c �a 18.2( o 193.2( a a Q rn 434.0( ti 0 45.1 479.1 E 2 U c 1,750.0( 0 1,750.0( t U �a Q Page: 28 Packet Pg. 80 vchlist 10/17/2019 8:00:05AM Voucher List City of Edmonds 7.2.b Page: 29 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 239181 10/17/2019 041960 TOWN & COUNTRY FENCE INC (Continued) OLD PUBLIC WORKS - MATERIAL & 001.000.66.518.30.48.00 480.0( 10.4% Sales Tax 001.000.66.518.30.48.00 49.9, Tota I : 529.9, 239182 10/17/2019 075850 TURLEY, DAVE Oct 2019 SCCFOA MEMBERSHIP & MEETING Snohomish County Clerks & Finance 001.000.31.514.23.49.00 45.0( Total : 45.0( 239183 10/17/2019 070902 ULVESTAD, KAREN 092019-BF-Ulvestad BIRD FEST PRESENTATION Bird Fest Presentation Field 001.000.61.558.70.41.00 50.0( Total : 50.0( 239184 10/17/2019 067865 VERIZON WIRELESS 9839165100 C/A 442201730-00001 iPad Cell Service Mayor's Office 001.000.21.513.10.42.00 35.1 , Total: 35.1, 239185 10/17/2019 067917 WALLY'S TOWING INC 63748 INV 63748 - EDMONDS PD TOW SILVER PASSAT - CS 19-2547, 001.000.41.521.22.41.00 236.2E 10.5% Sales Tax 001.000.41.521.22.41.00 24.8" Tota I : 261.0E 239186 10/17/2019 066238 WASHINGTON TRACTOR 1950778 PM SUPPLIES: BUSHING PIN FASTI PM SUPPLIES: BUSHING PIN FASTI 001.000.64.576.80.31.00 6.8( 9.2% Sales Tax 001.000.64.576.80.31.00 0.6' 1950779 PM SUPPLIES: V-BELT PM SUPPLIES: V-BELT Page: 29 Packet Pg. 81 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239186 10/17/2019 066238 WASHINGTON TRACTOR 239187 10/17/2019 073552 WELCO SALES LLC 239188 10/17/2019 064008 WETLANDS & WOODLANDS 239189 10/17/2019 073018 WINFIELD SOLUTIONS LLC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.64.576.80.31.00 9.2% Sales Tax 001.000.64.576.80.31.00 Total 7712 BUSINESS CARDS PRINTING business cards printing for Mah & Grp 001.000.23.523.30.31.00 business cards printing for Mah & GrE 001.000.25.514.30.31.00 10.4% Sales Tax 001.000.23.523.30.31.00 10.4% Sales Tax 001.000.25.514.30.31.00 Total 28965 PM: PLANTS PM: PLANTS 001.000.64.576.80.31.00 7.8% Sales Tax 001.000.64.576.80.31.00 28966 PM: PLANTS PM: PLANTS: MEMORIAL FIR TREE 001.000.64.576.80.31.00 7.8% Sales Tax 001.000.64.576.80.31.00 Total 63418246 PM SUPPLIES: FERTILIZER PM SUPPLIES: FERTILIZER 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total 7.2.b Page: 30 Page: 30 Packet Pg. 82 vchlist 10/17/2019 8:00:05AM Bank code : usbank Voucher Date Vendor 239190 10/17/2019 075122 YAKIMA CO DEPT OF CORR 83 Vouchers for bank code : usbank 83 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account 10-10-2019 YAKIMA OCTOBER HOUSING - EDMONDS F HOUSE 4 INMATES 77 DAYS TOTAL 001.000.39.523.60.41.50 INMATE MEDS - AUGUST 2019 001.000.39.523.60.31.00 Total Bank total Total vouchers 7.2.b Page: 31 a� L 3 c �a Amoun y 0 a m 4,901.0E u 13 14.8, 4,915.8, m 302,433.4E 302,433.4E c c �a 0 L Q U 4- 0 L Q Q Q r r 0 G V E U Y Q Page: 31 Packet Pg. 83 7.2.c vchlist Voucher List Page: 10/11/2019 8:57:15AM City of Edmonds m L 3 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun c a 10112019 10/11/2019 062693 US BANK 1558 SOLARWINDS, LOGMEIN, CD REW ENOM BulkRegister.com - Domain N, 512.000.31.518.88.49.00 30.1E m Newegg.com - LG External CD/DVD 'a 512.000.31.518.88.31.00 134.7.E Y ENOM BulkRegister.com - Domain N; m 512.000.31.518.88.49.00 30.1E CDW-G - HP 300GB HD - Qty 4 WatE 512.000.31.518.88.48.00 528.5E ENOM BulkRegister.com - Domain N; 512.000.31.518.88.49.00 17.9E LogMeln - GoToMyPC Corporate Ser) 512.000.31.518.88.48.00 132.0( o Solarwinds - Security Event Manager 512.000.31.518.88.48.00 1,545.0( a 512.000.31.518.88.31.00 14.0E U 512.000.31.518.88.48.00 223.2E IS 4697 SCC MEMBERSHIP MEETING R shipping labels o L 001.000.61.558.70.31.00 18.3E a SCC membership meeting a 001.000.21.513.10.49.00 45.0( thank you cards and sympathy card 001.000.21.513.10.49.00 15.3E Chapin plant -- sympathy o 001.000.21.513.10.49.00 30.8E AWC Cities on Tap 3 001.000.21.513.10.49.00 25.0(; hand warmers, bandaids, caution tape 001.000.61.558.70.31.00 23.0E E caution tape U 001.000.61.558.70.31.00 15.2( a Page: 1 Packet Pg. 84 vchlist 10/11 /2019 8:57:15AM Bank code : usbank Voucher Date Vendor 10112019 10/11/2019 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account (Continued) archive boxes 001.000.21.513.10.31.00 7483 OCTOBER SOUTH COUNTY MAYOF Public Reception MyEdmondsNews C 001.000.21.513.10.49.00 10/2/19 South County Mayors LunchE 001.000.21.513.10.49.00 10.4% Sales Tax 001.000.21.513.10.49.00 8296 BUDGET IN BRIEF REPORT PRINTI Alphagraphics - Budget in Brief report 001.000.31.514.23.49.00 Sales Tax 001.000.31.514.23.49.00 Total Bank total Total vouchers 7.2.c Page: 2 m L 3 c Amoun .y 0 a m 36.8z m L 50.0( ui Y m 12.9z 5.2( m c a� 630.8 63.0� o 3,627.45 a 3,627.4< E 3,627.45 ,- 0 0 L Q a 0) r r r 0 T L 3 c a� E a Page: 2 Packet Pg. 85 7.2.d vchlist 10/14/2019 9:59:09AM Bank code : usbank Voucher Date Vendor 101120192 10/11/2019 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account 1522 1522 SHANNON BURLEY CREDIT C DIGITAL BUYER: REC SUPPLIES: S 127.000.64.575.50.35.00 10.4% Sales Tax 127.000.64.575.50.35.00 Total Bank total Total vouchers Page 1 aD L 3 c �a N O Amoun m m L_ 4,204.0( N 437.2, y 4,641.2, 4,641.2: c a� 4,641.2: m c m 0 L Q a V 4- 0 El Page: 1 Packet Pg. 86 3 7.2.e vchlist 10/17/2019 2:55:45PM Bank code : usbank Voucher Date Vendor 10172019 10/17/2019 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account 0881 CC STMT FOR OCT 2019 UTM AMAZON - PAINT FOR WALL 001.000.23.512.50.31.00 STAPLES -OFFICE SUPPLIES 001.000.23.512.50.31.00 FEDEX - COURT FORMS 001.000.23.512.50.31.00 BEST WESTERN LODGING U MAYL 001.000.23.512.50.43.00 AMAZON CREDIT USED ON PRIOR 001.000.23.523.30.31.00 1885 TRAINING CARD #2 -1885 10/07/201 COOLER & SPRAY PAINT - RANGE 001.000.41.521.40.31.00 USED T SHIRTS, FAKE BLOOD - RA 001.000.41.521.40.31.00 FUEL CITY CAR - LEIRA TRAINING 001.000.41.521.40.43.00 HOTEL FOR LEIRA - MANDEVILLE 001.000.41.521.40.43.00 HOTEL FOR LEIRA - SCHEELE 001.000.41.521.40.43.00 HOTEL FOR LEIRA - KERN 001.000.41.521.40.43.00 001.000.41.521.40.31.00 2985 WWTP: SPONGES,HYDRAULICS,JE Amazon: scour pads: $11.03 ($9.99+1 423.000.76.535.80.31.00 Amazon: Hydraulic Jacks $76.26 423.000.76.535.80.35.00 Amer. Water College: MDerrick WW 423.000.76.535.80.49.71 DoubleTree Hotel for PRandolph Page: 1 m L 3 c ea Amoun 00 a 0 0 20.4' m =a 157.9 1 Y m 167.E , 403.2E aD 20.4' c �a 69.7, �a 0_ 13.5E E 37.7E U 0 318.7E 0 L 318.7E a Q 318.7E M 8.7z 0 m 110.8E '3 327.9E E 948.9� �a a Page: 1 Packet Pg. 87 vchlist 10/17/2019 2:55:45PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 10172019 10/17/2019 062693 US BANK (Continued) 3048 PO # Description/Account 423.000.76.535.80.43.00 THOMPSON CREDIT CARD -3048 11 RETURN WRONG LABELS TO ULIN 001.000.41.521.10.42.00 PATROL BOOTS FOR GAGNER 001.000.41.521.22.24.00 2-18 PACKS OF POST IT NOTES 001.000.41.521.10.31.00 SWAT BOOTS FOR GAGNER 001.000.41.521.23.24.00 SCRUBS IN A BUCKET 001.000.41.521.11.31.00 10.4% Sales Tax 001.000.41.521.70.35.00 10.4% Sales Tax 001.000.41.521.22.31.00 10.4% Sales Tax 001.000.41.521.10.31.00 10.4% Sales Tax 001.000.41.521.11.31.00 10.4% Sales Tax 001.000.41.521.22.24.00 10.4% Sales Tax 001.000.41.521.23.24.00 UNIVERSALA/C MICROCHIP READ 001.000.41.521.70.35.00 ORDNANCE BREACHING POUCHE; 001.000.41.521.23.35.00 PATCHES FOR SWAT MEMBERS 001.000.41.521.23.24.00 LEAD REMOVING WIPES 001.000.41.521.22.31.00 MEGA MOVERS 001.000.41.521.22.31.00 7.2.e Page: 2 m L 3 c Amoun .y 0 a 1,937.0( m L 32.3E =a N 242.5( m t 28.7E m 167.9E 37.4z 38.2E �a a 31.9( E 12.8" 0 7.1E 0 37.1E � a Q 17.4E M 367.9< 0 205.7, m L 250.2( 3 c 155.7( E t 60.3E Q Page: 2 Packet Pg. 88 vchlist 10/17/2019 2:55:45PM Bank code : usbank Voucher Date Vendor 10172019 10/17/2019 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 2 CASES OF KLEENEX 001.000.41.521.10.31.00 AIR PURIFIER PRE -FILTERS 001.000.41.521.11.31.00 MEGA MOVERS 001.000.41.521.22.31.00 PENDAFLEX FILE CABINET POCKE 001.000.41.521.10.31.00 UNDER ARMOR SHOES - COMPTOI 001.000.41.521.22.24.00 3048 THOMPSON CREDIT CARD -3048 11 REFUND - APPLIED PD DISCOUNT 001.000.41.521.23.35.00 3215 COMPAAN CARD -3215 10/07/2019 IACP CONFERENCE - COMPAAN 001.000.41.521.40.43.00 COFFEE - GRIEVANCE ARBITRATIC 001.000.41.521.10.31.00 10.4% Sales Tax 001.000.41.521.10.31.00 COFFEE - GRIEVANCE ARBITRATIC 001.000.41.521.10.31.00 3314 LAWLESS CREDIT CARD -3314 10/( SIX WOOD SHEETS FOR SWAT 628.000.41.521.23.31.00 WAPRO MEMBERSHIP - KERN 001.000.41.521.11.49.00 TRAILCAM MONTHLY DATA PLAN 001.000.41.521.22.42.00 10.5% Sales Tax 628.000.41.521.23.31.00 3915 HOPE: APA PLANNING CONF. 201� Hope: APA Planning Conf. 2019 Lak( 001.000.62.524.10.49.00 7.2.e Page: 3 m L 3 c Amoun .y 0 a m 35.5( m L 31.3( `a N Y 90.5; t 58.9( w m c 114.9E c �a o �a a 425.0( E 17.9E 0 3.7z 0 17.9E � a Q 82.9E � ti 25.0( o T m 9.9E 3 8.7- E t 305.0( a Page: 3 Packet Pg. 89 vchlist 10/17/2019 2:55:45PM Bank code : usbank Voucher Date Vendor 10172019 10/17/2019 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Hope APA Planning Conf. 2019 001.000.62.524.10.43.00 Hope Meals: APA Planning Conf. 201 001.000.62.524.10.43.00 Hope - Parking for PSRC Mtg-Seattle 001.000.62.524.10.43.00 4171 MCCLURE CREDIT CARD -4171 10b FBI-LEEDA EXEC. LEADERSHIP INr 001.000.41.521.40.49.00 CANVA GRAPHICS MONTHLY SUBS 001.000.41.521.40.41.00 4474 US BANK COUNCIL VISA - OPEN H( Office Depot supplies for Marsh Stud) 001.000.11.511.60.31.00 QFC - Refreshments for Open House 001.000.11.511.60.31.00 Costco - Council supplies for meeting 001.000.11.511.60.31.00 4787 DAWSON CREDIT CARD -4787 BEDDING FOR CLIENT 001.000.39.565.40.41.00 FOOD FOR CLIENT 001.000.39.565.40.41.00 PHONE & LAUNDRY STUFF - CLIEN 001.000.39.565.40.41.00 9.8% Sales Tax 001.000.39.565.40.41.00 4929 DSD OFFICE SUPPLIES DSD Office Supplies 001.000.62.524.10.31.00 Chave 2019 APA Conference Registr, 001.000.62.558.60.49.00 Shipley 2019 APA Converence Regisi 001.000.62.558.60.49.00 7.2.e Page: 4 m L 3 c Amoun .y 0 a m 607.1 m L 61.1� `a N Y 12.0( t 695.0( m c a� 12.9E c �a 94.1( �a a 13.6, E 150.8� U 0 R 27.9� p L a 51.7, Q 81.9, T- ti 10.6E o T m L 491.4- 3 c 305.0( E t 305.0( Q Page: 4 Packet Pg. 90 vchlist 10/17/2019 2:55:45PM Bank code : usbank Voucher Date Vendor 10172019 10/17/2019 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Akau- Online examine Code Cycle 2C 001.000.62.524.20.49.00 Hope Registration SCT Annual Assen 001.000.62.524.10.49.00 Book DSD - A Pattern Laguage: Tov\ 001.000.62.524.10.49.00 Shipley Adobe Creative Cloud 001.000.62.524.10.49.00 DSD Purchase of domain: Shipley, 001.000.62.524.10.49.00 Akau - R3 Plans exam 001.000.62.524.20.49.00 Shipley: BRT Event Everett 001.000.62.558.60.49.00 5593 RECORDING, AMAZON CC PAYMEI Snohomish County Recording Planni 001.000.25.514.30.49.00 Snohomish County Recording Plannh 001.000.25.514.30.49.00 Supplies - Ledger Sheets and Minute 001.000.25.514.30.31.00 Supplies - Printer Paper from Amazor 001.000.25.514.30.31.00 Snohomish County Recording Planni 001.000.25.514.30.31.00 Snohomish County Recording Utility I. 421.000.74.534.80.49.00 Snohomish County Recording 423.000.75.535.80.49.00 5923 REFUND OF SNO CO TOURISM BU Refund of Sno Co Tourism Bureaus fE 001.000.61.558.70.49.00 5923 FACEBOOK ADS, APA CONFERENC Business recruitment ad November 4 7.2.e Page: 5 m L 3 c Amoun .y 0 a m 209.0( m L 13.0( `a N Y 38.8 , t 58.5( m c 20.0( 209.0( 30.0( �a a 106.5( •� U 188.5( o �a 49.7• o L a 130.0( Q rn 106.5( ti 120.0( o T m 120.0( 3 c a� -23.0( E t �a Q Page: 5 Packet Pg. 91 vchlist 10/17/2019 2:55:45PM Bank code : usbank Voucher Date Vendor 10172019 10/17/2019 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.61.558.70.41.40 Diversity Commission Film Series 001.000.61.557.20.41.40 2019 APA PLANNING CONFERENCE 001.000.61.557.20.49.00 OfficeSpace listing on website for 001.000.61.558.70.41.00 8017 ENG CREDIT CARD SEPTEMBER 21 Hawkins CESCL Training 001.000.67.518.21.49.00 Whatmore - Phone Case 001.000.67.518.21.49.00 EBCC.Publishing Construction Notice 126.000.68.542.30.41.00 EBCC.Publishing Construction Notice 112.000.68.542.30.41.00 EBCC.Publishing Construction Notice 422.000.72.542.30.41.00 10.4% Sales Tax 001.000.67.518.21.49.00 8305 APPLE ITUNES - ICLOUD FOR CITY APPLE ITUNES - ICLOUD FOR CITY 001.000.65.518.20.31.00 8349 ANDERSON CARD -8349 10/07/19 EDMONDS-KINGSTON FERRY- 001.000.41.521.40.43.00 KINGSTON-EDMONDS FERRY- 001.000.41.521.40.43.00 HOTEL - ANDERSON TRAINING 001.000.41.521.40.43.00 8574 FAC MAINT CC 10/7/19 CHANNEL MASTER - PW UHF ANTE 001.000.66.518.30.31.00 TRI CITIES SECURITY- PS 7.2.e Page: 6 m L 3 c Amoun .y 0 a 1,275.0( 94.8E =a 305.0( ui Y m 100.0( m 375.0( W 13.8E 3 �a a 126.6< E 111.7E U 0 1.4z @ 0 L a 0.9� a rn 19.1E ti 0 19.1E m L 429.1( 3 c E 186.9� a Page: 6 Packet Pg. 92 vchlist 10/17/2019 2:55:45PM Bank code : usbank Voucher Date Vendor 10172019 10/17/2019 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.66.518.30.31.00 LIMBACK LUMBER - PS SUPPLIES 001.000.66.518.30.31.00 TRI CITIES SECURITY- PS PARTS 001.000.66.518.30.31.00 GENSCO - CITY HALL PARTS 001.000.66.518.30.31.00 9573 WFOA CONFERENCE, PAFR & CAF 2019 WFOA Conference registration 001.000.31.514.23.49.00 GFOA - 2019 PAFR Reporting 001.000.31.514.23.49.00 GFOA - 2019 CAFR Reporting 001.000.31.514.23.49.00 Red Lion Inn - Lodging for D Turley a1 001.000.31.514.23.43.00 9644 CC STMT FOR OCT 2019 O.G. OFFICE MAX - OFFICE SUPPLIES 001.000.23.512.50.31.00 COSTCO - PROBATION SUPPLIES 001.000.23.512.50.31.00 9821 GREENMUN CARD -9821 10/07/201 HOLSTERS & GLOVES 001.000.41.521.22.31.00 GEAR BAGS, HANDCUFF KEYS 001.000.41.521.40.31.00 RECHARGE. BATTERIES & CHARGI 001.000.41.521.22.35.00 FLATSCREEN MONITOR MOUNT 001.000.41.521.10.35.00 LEATHER GOODS FOR OFFICERS 001.000.41.521.40.31.00 MACE HOLDERS FOR OFFICERS 001.000.41.521.40.31.00 7.2.e Page: 7 m L 3 c Amoun .y 0 a 15.7z -) 552.9, m =a 61.5( ui Y m 199.2, w m 50.0( Q 250.0( 610.0( �a a 316.2E E U 11.3z o R 14.1E o L a a Q rn 372.8E ti 0 1,095.1 m L 144.9E 3 c 939.0( E t 328.0( Q Page: 7 Packet Pg. 93 vchlist 10/17/2019 2:55:45PM Bank code : usbank Voucher Date Vendor 10172019 10/17/2019 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 43" LED TV - CONFERENCE ROOM 001.000.41.521.10.35.00 BOX OF 1100 FOAM EAR PLUGS 001.000.41.521.40.31.00 TRAINING - GREENMUN & SPEER 001.000.41.521.40.49.00 ANTENNAE & MAG. MOUNTS 001.000.41.521.40.31.00 WIRELESS MOUSE 001.000.41.521.80.31.00 TRANSUNION DATABASE SEPT 201 001.000.41.521.21.41.00 WEAPON MOUNT FLASHLIGHTS 001.000.41.521.22.35.00 USB HUB - PROPERTY ROOM 001.000.41.521.80.31.00 10.4% Sales Tax 001.000.41.521.22.31.00 10.4% Sales Tax 001.000.41.521.40.31.00 10.4% Sales Tax 001.000.41.521.10.35.00 10.4% Sales Tax 001.000.41.521.80.31.00 10.4% Sales Tax 001.000.41.521.21.41.00 10.4% Sales Tax 001.000.41.521.22.35.00 B I D-1 687/0907 BID/ED! FACEBOOK ADS, MEN SPC BID/Ed! Post office box rental 140.000.61.558.70.49.00 BID/Ed! Facebook advertising 140.000.61.558.70.41.40 BID/Ed! My Edmonds News sponsorE 7.2.e Page: 8 m L 3 c Amoun .y 0 a m 296.9( m L 94.4, `a N Y 280.0( t 63.9< w m c 28.3" 81.9( 584.4E �a a 21.7< E 51.3z U 4- 0 55.2', 0 L 45.9E a Q 5.2( rn 8.5, 0 T 60.7E m L 3 122.0( E 92.1 �a a Page: 8 Packet Pg. 94 vchlist 10/17/2019 2:55:45PM Bank code : usbank Voucher Date Vendor 10172019 10/17/2019 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 140.000.61.558.70.41.40 Total Bank total Total vouchers 7.2.e Page: 9 m L 3 c Amoun .y 0 a 55.0( 22,868.W m 22,868.U- : 22,868.0: m t w m c aD c 0 L Q C G V 4- 0 0 L Q a M r r 0 T 3 c as E M a Page: 9 Packet Pg. 95 7.2.f Payroll Earnings Summary Report City of Edmonds Pay Period: 931 (10/01/2019 to 10/15/2019) c Hour Type Hour Class Description Hours Amount -ed2 REGULAR HOURS Educational Pav Correction 0.00 -156.28 111 ABSENT NO PAY LEAVE 19.00 0.00 121 SICK SICK LEAVE 925.19 34,283.93 122 VACATION VACATION 998.56 40,718.37 123 HOLIDAY HOLIDAY HOURS 69.50 2,736.23 124 HOLIDAY FLOATER HOLIDAY 16.00 468.22 125 COMP HOURS COMPENSATORY TIME 195.00 7,489.26 131 MILITARY MILITARY LEAVE 36.00 1,583.63 132 JURY DUTY JURY DUTY 9.00 266.95 135 SICK WASHINGTON STATE SICK LEA 4.00 66.08 141 BEREAVEMENT BEREAVEMENT 35.00 1,293.51 150 REGULAR HOURS Kelly Dav Used 132.00 5,206.00 155 COMP HOURS COMPTIME AUTO PAY 62.02 2,986.29 190 REGULAR HOURS REGULAR HOURS 17,889.45 685,531.42 196 REGULAR HOURS LIGHT DUTY 128.00 5,659.80 210 OVERTIME HOURS OVERTIME -STRAIGHT 10.00 365.28 215 OVERTIME HOURS WATER WATCH STANDBY 42.00 2,283.58 216 MISCELLANEOUS STANDBY TREATMENT PLANT 15.00 1,476.13 220 OVERTIME HOURS OVERTIME 1.5 291.50 20,171.00 225 OVERTIME HOURS OVERTIME -DOUBLE 4.75 363.14 411 SHIFT DIFFERENTIAL SHIFT DIFFERENTIAL 0.00 1,502.67 600 RETROACTIVE PAY RETROACTIVE PAY 0.00 2,897.14 602 COMP HOURS ACCRUED COMP 1.0 51.50 0.00 604 COMP HOURS ACCRUED COMP TIME 1.5 187.50 0.00 606 COMP HOURS ACCRUED COMP 2.0 4.50 0.00 900 VACATION ACCRUED VACATION 3.20 0.00 901 SICK ACCRUED SICK LEAVE 17.16 0.00 acc MISCELLANEOUS ACCREDITATION PAY 0.00 78.66 acp MISCELLANEOUS Accreditation 1 % Part Time 0.00 9.67 acs MISCELLANEOUS ACCRED/POLICE SUPPORT 0.00 172.80 boc MISCELLANEOUS BOC II Certification 0.00 91.74 colre MISCELLANEOUS Collision Reconstruction ist 0.00 37.07 cpl MISCELLANEOUS TRAINING CORPORAL 0.00 160.86 10/17/2019 Packet Pg. 96 7.2.f Payroll Earnings Summary Report City of Edmonds Pay Period: 931 (10/01/2019 to 10/15/2019) Hour Type Hour Class Description Hours Amount crt MISCELLANEOUS CERTIFICATION III PAY 0.00 564.90 ctr MISCELLANEOUS CTR INCENTIVES PROGRAM 0.00 71.00 det MISCELLANEOUS DETECTIVE PAY 0.00 111.20 det4 MISCELLANEOUS Detective 4% 0.00 914.78 ed1 EDUCATION PAY EDUCATION PAY 2% 0.00 575.65 ed2 EDUCATION PAY EDUCATION PAY 4% 0.00 837.62 ed3 EDUCATION PAY EDUCATION PAY 6% 0.00 4,846.89 fmis SICK FAMILY MEDICAL/SICK 48.00 1,976.80 k9 MISCELLANEOUS K-9 PAY 0.00 217.06 Iq1 LONGEVITY LONGEVITY PAY 2% 0.00 837.78 Ig10 LONGEVITY LONGEVITY 5.5% 0.00 148.17 Ig11 LONGEVITY LONGEVITY PAY 2.5% 0.00 890.86 Ig12 LONGEVITY Lonqevitv 9% 0.00 5,417.68 Ig13 LONGEVITY Lonqevitv 7% 0.00 1,703.22 Ig14 LONGEVITY Lonqevitv 5% 0.00 942.40 Ig15 LONGEVITY LONGEVITY 7.5% 0.00 381.68 Igo LONGEVITY Lonqevitv 1 % 0.00 373.60 Iq5 LONGEVITY Lonqevitv 3% 0.00 444.80 Ig6 LONGEVITY Lonqevitv .5% 0.00 285.93 Iq7 LONGEVITY Lonqevitv 1.5% 0.00 468.85 Iq9 LONGEVITY Lonqevitv 3.5% 0.00 104.93 mtc MISCELLANEOUS MOTORCYCLE PAY 0.00 111.20 pds MISCELLANEOUS Public Disclosure Specialist 0.00 101.78 phv MISCELLANEOUS PHYSICAL FITNESS PAY 0.00 2,033.08 prof MISCELLANEOUS PROFESSIONAL STANDARDS ; 0.00 173.48 sdp MISCELLANEOUS SPECIAL DUTY PAY 0.00 287.66 sgt MISCELLANEOUS ADMINISTRATIVE SERGEANT 0.00 173.48 sro MISCELLANEOUS School Resource Officer 0.00 111.20 str MISCELLANEOUS STREET CRIMES 0.00 462.88 traf MISCELLANEOUS TRAFFIC 0.00 111.20 10/17/2019 Packet Pg. 97 7.2.f Payroll Earnings Summary Report City of Edmonds Pay Period: 931 (10/01/2019 to 10/15/2019) Hour Type Hour Class Description Hours 21,193.83 Total Net Pay: Amount $843,424.91 $571,944.46 10/17/2019 Packet Pg. 98 7.2.g Benefit Checks Summary Report City of Edmonds Pay Period: 931 - 10/01/2019 to 10/15/2019 Bank: usbank - US Bank Check # Date Payee # Name Check Amt Direct Deposit 63945 10/18/2019 epoa2 EPOA-POLICE 5,883.00 0.00 63946 10/18/2019 epoa3 EPOA-POLICE SUPPORT 681.64 0.00 63947 10/18/2019 flex NAVIA BENEFIT SOLUTIONS 1,947.35 0.00 63948 10/18/2019 teams TEAMSTERS LOCAL 763 4,691.50 0.00 63949 10/18/2019 icma VANTAGE TRANSFER AGENTS 304884 3,726.06 0.00 16,929.55 0.00 Bank: wire - US BANK Check # Date Payee # Name Check Amt Direct Deposit 2946 10/18/2019 awc AWC 326,710.63 0.00 2949 10/18/2019 wadc WASHINGTON STATE TREASURER 27,401.06 0.00 2950 10/18/2019 us US BANK 101,859.29 0.00 2951 10/18/2019 mebt WTRISC FBO #N3177B1 100,992.34 0.00 2954 10/18/2019 pb NATIONWIDE RETIREMENT SOLUTION 5,629.07 0.00 2955 10/18/2019 oe OFFICE OF SUPPORT ENFORCEMENT 927.00 0.00 563,519.39 0.00 Grand Totals: 580,448.94 0.00 10/17/2019 Packet Pg. 99 8.1 City Council Agenda Item Meeting Date: 10/22/2019 Presentation of the final Expanded Marsh Concept Design and Hydraulic Modeling Report: Willow Creek Daylight Project. Staff Lead: Phil Williams Department: Engineering Preparer: Rob English Background/History On January 22, 2019, staff and the consultant team provided an update on this project. Staff Recommendation The presentation is being provided for information only. Narrative The City had previously contracted with Shannon & Wilson to develop pre -design information for the Willow Creek Daylighting / Edmonds Marsh Restoration Project. The pre -design work spanned several years, but ultimately concluded in production of the above referenced report, herein referred to as the "alternative analysis". Staff and the consultant author of the report will be present at the Council meeting to present a re -review of the methodology of the report, and discuss in more detail, the recommendations made within the report. Attached to this agenda bill is the text of the report body and one combined exhibit for the preferred alternative (Alternative #6), only. The full text of the report, with its included exhibits and modelling results, is nearly 150 pages long and filled with graphics; the length and file size limit our ability to easily share this information. However the full report, along with the sediment and water quality sampling report which was also included in the scope work, is available on the City website at the following link: www.edmondswa.eov/willow-creek-davlieht.html <htto://www.edmondswa.eov/willow-creek- daylight.html> The project began in 2012 as an early feasibility study which truly sought to find if it was even possible to re -connect the Marsh to Puget Sound. The focus of this effort was to establish where the connection to the sound could be made. The project evaluated three outfall locations for (1) fisheries function and biological response, (2) coastal hydrodynamics, and (3) engineering, cost, infrastructure, property, and political constraints. The Final Early Feasibility Study dated May of 2013 ultimately recommended proceeding with the current BNSF bridge and Marina Beach option but only discussed one upstream alignment, which was straight. Work effort then shifted to the final feasibility study, which looked to further identify potential project barriers and further refined the outfall through and at Marina beach. This effort developed the first hydrological model of the upstream channel and began identifying hydraulic concerns for fish habitat needs, but remained with one alignment for the upstream portion. This effort produced the Final Packet Pg. 100 8.1 Feasibility Study dated December of 2015 and included extensive property owner outreach and coordination. Feedback gained form the initial hydraulic model demonstrated that the hydraulic model had some concerns for fish habitat, most identifiable in its lack of sinuosity. Feedback from granting agencies echoed this concern. However, feedback from WSDOT remained that the alignment should match the EIS for Edmonds Crossing as much as feasible. So in 2016, the initial alternatives analyses was kicked -off. Alternates 1 through 3 were developed and presented to WSDOT for their initial approval. WSDOT raised concern for the impacts to the project site, but understood the intent of the City request. Therefore, Alternative #4 was developed as a 'hybrid' which could meet habitat needs and WSDOT needs. Alternative #4 was then run through the full hydraulic model for fish habitat evaluation, alongside previously agreed Alternative #1. With this information, staff were able to get WSDOT to agree to Alternative #4 as a preferred alternative in -lieu of previously agreed alternative #1, by demonstrating the ecological benefit of improved channel and habitat. This effort led to the Draft Expanded Marsh Concept Design and Hydraulic Modelling Report dated November 2017 (aka. Draft Alternatives Analysis). Some minor velocity concerns remained within the hydraulic model, but it was believed that changing the shape of the channel would improve this condition and grant funding was still available. Accordingly, the report was expanded to include sea -level rise analysis (which is anticipated to help with future grant success rates) and development of 3 more alternatives. All of the new alternatives included a low -flow bench to better manage hydraulic velocities, and used previous Alignment #4 for the horizontal configuration. However, the alternatives varied in there methodology for flood control; considering berms and walls compared to a tide gate or nothing at all. Alternative #6 makes use of flood walls and berms for flood protection rather than an automated tide gate. The initial results of this effort were presented to Council in January of this year and recommended Alternative #6 as the preferred alternative. The report was then finalized and is the report being presented today. It is formally titled Revised Expanded Marsh Concept Design and Hydraulic Modelling Report and is dated June of 2019; but is more commonly referred to by staff as the final "Alternatives Analyses". Staff present to Council, in this report, the preferred alternative alignment for continuing the project forward. We believe the project has progressed in a logical sequence with the intent of finding the most feasible habitat restoration project. Our goal with this presentation is to further explain the constraints of the site, and the decision making process which led to the recommendation for Alternative #6. We do not request any action tonight, but do have a decision package in the proposed 2020 budget to proceed with preliminary design (30% design). Attachments: Attachment 1 - Presentation Slides Attachment 2 - Revised Expanded Marsh Concept Design and Hydraulic Modelling Report (June 20, 2019) - Body only (54 pages) Attachment 3 - Preferred Alternative Exhibit Packet Pg. 101 8.1.a Edmonds City Council Meeting Oct. 22, 2019 David Cline, PE, CFM Shannon & Wilson Inc. Paul Schlenger, Fish Biologist Environmental Science Associates Packet Pg. 102 8.1.a Willow Creek Daylighting - Previous Studies by Shannon & Wilson Inc. Early Feasibility (2013) Cultural Resources Review (2014) Geotechnical Assessment (2014) Contaminated Soils Review (2015) Topographic Survey Marsh, Marina Beach Park, Unocal, BNSF (2015) Marina Beach Park Master Plan Support (2015) Final Feasibility (2015) Harbor Square Outfall Design (2015) Harbor Square and Shellabarger Marsh Wetland Delineations (2015) U LL Packet Pg. 103 8.1.a 2017 — 2019 Expanded Alternatives Analysis Tasks Evaluate Daylight Alignment Alternatives Evaluate Improving Daylight In -Channel Fish Habitat Conditions Evaluate Extreme Tides, Storm Surge and Sea Level Rise Flooding Perform Marsh Water & Sediment Quality Sampling Packet Pg. 104 IP -a j h4^ k,r it rr rr L EAbr#:JX B VOR-LX {ryL' --ult 7 u LL r a C cd G L ci R r.+ r.+ Q Packet Pg. 105 8.1.a u Packet Pg. 106 8.1.a u Packet Pg. 107 8.1.a .h q T vr-�mop �T 4 4MI, — kPO pan ..yK A Wit c , t --F—m 76 _ y Packet Pg. 108 8.1.a I j�NORTH M FF ER AVG 0 FT AREA 0 f - J i 7D FTETL+lFa BE?%1CH l f � l• j r,• . ml- u .y d !Z M V C O U t t4 LE GEhC� � d C PR'PCCSED 1!A6 Lb3-rr Q w —1 YVETlAMF1MORATNY, � c RIR4RULh EiJFFER - — 9 t43H OMt9H {HMV OI? tp OARC. FLS O i DAVUGHT STREW O - LENGTH 1 M9 FT ur&k s to A.CRFS N r s L � a w fY E — RET��I4L�L k Q ATTOEE OFaOPE ' r r r Q Packet Pg. 109 I f:-�1W.11 ff ' i 1i+i C:F= r � NORTH SUP PEF+ AVG N FT I � 14gd- 'i' A{:1{L t r � _ ol SUL4 1j H�PER AW �7 FT ../1 r { ' 72.52ACRES . • 1 WEn-" -DAY(i W �FTREAW rANDY&MAND WWN } LE a 4l 2.0m rr Mi■� MCA: 3i1Ar-'12E8 METABA17. -ALL u t R I FCFN!) d PR7p - D 0AYLIGHT IC yTOJR Q- K W 44ETLANL) RE!5r0hT04 R AIPARIAN "I<ER = LL SMVHousp oulml,fOs In PARSE LS O J O R c O rn d d Packet Pg. 110 8 1. 2 � V � _ c � kx ,o FT W4-FLAHO WKH \ z l�x� � ! • % - �rAF,4 2 z = -- z -- — — PROPO&F-0 OAYLW.HI / AREA -- ��R -47 w Y&7 LAN DREErCl:?ATC `B mmmA ELFF.Sm ƒ Gi�NCH om SH � � FIAFCR§ ~ � z} 2 § � RAC � Fr\ r _ : y \ ' �A eDO�E 7 w . � ZZ, k z - a VLK+C ERA _ AND VVERMoBENCH LE� �F k w,.-1 �. �3 A� — 7 �tAN.'ZIN G E . z -„ROFE 2 ,: �AL � k Packet Pg. 111 r � � � f ! isFZ%STL hID I NL=7ffiE NCH f h10F2FH BLqVEFt A�G -H EkFRR ktiG i S FT AREA -: 3a r 41ET�A AF1JFE4 179 E � _ � f¢ � - yam• _ LENGTH 2M PT r.R�: �.i#,■�9 � �cr�ILS+V,kw F12•fw'.F _ rr � _ r • •- i : •�i . L C .y d r !Z d V C O U t t4 d CQNTOJFF Q- X W WE MAND R E'ST DR A7 K344 C RirAra 3UFF94 LL PARCELS c O c aD a� IL c d t r a r c m r r Q Packet Pg. 112 80 20 10 0-�— 0+00 1 R W LL z 7 O Q W W € p RiAN vL.: _ rATICN 9h15F F2 O 4Y U =Fri 20 ILL:f Ia- 4 aG z -10 PG�p$iE� C13L+' -ice TOPSOIL DRESSING F U {xIST i4r, D;TC1 IUi CHANNEL HIdL FAN BACiTLL Gk)r N DPAIN 0+!SLy 32 IS TYPICAL DAYLIGHT CHANNEL BID � Modeled Alt. 1 & Alt. 4 x Shallow Depths < 0.5ft s High Velocity > 1fps Y Flood Elevations Near BNSF ROW O L 3 } 5 6 7 3 9 ]P L] U 11 34 ]S 36 Minor Differences for Alignment Hydraulics Sim L am D" —WEE wi L —ASEM0 —Y4-Wm Jih L —+ IXW Am i Packet Pg. 113 8.1.a U 2018 Tasks Additional Modeling Alternatives Modified Channel Cross Section w/ Inset Channel / Marsh Benches Add Habitat Features - Large Woody Debris and Denser Riparian vegetation for (Roughness) Evaluate Extreme Tide, Storm Surge, Sea Level Rise Evaluate Flood Mitigation Structure — Tidegates, Berms & Floodwalls Packet Pg. 114 8.1.a i-A-91L_ 40 0 B&M G-M 1+00 u L V _ 0 Buffers c�5f v/ �hnn�( Neer. BIWSF FOB/ -0i 0 0 U 1 +50 R _ 79 PIGOIL WVL*Hl C +HANWL !S.EG f"N - VA rH HhOTAT ILL SEKHES MDLARrE4V4[9i UEMS y N _ N: O NSF ROW �n aD m L d wall I r Q Packet Pg. 115 8.1.a @ MHHW About 30ft Wide and 2ft — 4ft deep Over -Excavation for liner Riparian Forest/Shrub Vegetation ' Large Wood Habitat Estuarine Marsh Benches Low Flow Channel BNSF ROW err r I — Flood wall Liner as (Contingency) r tDD Packet Pg. 116 8.1.a Liner is a Contingency Item for Contaminated Soils / Groundwater Used to Isolate Stream Flow from Contamination HDPE and Clay Liner Applications in Restoration Settings t! - ' _ 4's ;r %M 1 Horse Creek —Bothell WA Packet Pg. 117 Soil Management Mixing Capping Off Site Disposal S. .1w, �z % -- -� Smith Island — Snohomish County WA U Packet Pg. 118 8.1.a Are �. ALL . jdk- Habitat Spring Tides Base Stream Flows Habitat Spring Tides and Stream Flows King Tides with Base Stream Flows Storm Surge w/ 2007 Flood Flows King Tides Astronomical / Stillwater / Annual Storm Surge Low Pressure / Wind Surge / Wind Waves Semi -Annual Packet Pg. 119 or-IVA 7 i 1■ ilk f F • : nTtp'�ffii15'�LPPMOND TIDAL CKAtr � � f � f s . . .. -{ + haEe 13' ACRES --•-- ----. :. low- } o- f VAYLIC.HT $TKAU AND YWTLMO6Ehl r / L-=WTR 7 EKMFT - - � 1p JL{'r�tJ L 2 C m C .N a� 0 a V C O U t R LESEND d i PRCFNDSEa FLOOD f3 PROT-E0TIONErq%GTL:• � X LLI PRCF�,� a D,'M M- T G7FirOUp R C E Y&-,LAND RESTORA701. RIPARLBN BUFFER S HCH DM IG H vuLrjvT um PARCELS C O R C O N d d C a� t V r a r C m r r Q Packet Pg. 120 8.1.a ALTERNATIVES S. 6. 7 EXISING CONDMONS H$BIT$I.SPRINGIEARLY SUMMER CONDITIONS u r Q Packet Pg. 121 8.1.a connectivity Shellabarge ALTERNATWES 5, B, 7 ALT E RNATIVE S 5. E. 7 willow HABITAT SPRINGMARLY SLJMMER HASITAT SERINWEARLYStPMMER Creek CONDITIONS CONOLTION$ 12 SLR 7d4 +�+ v Q Packet Pg. 122 2 + F f 7 9 74 Li 37 7# �nrawirK drr + B § to U U minim bn d{ —JYL6 —rn d V L d Q d V C O U vJ L C� R C -LL J Z c E t c.i r a r Q 8.1.a A EXITING CONDITIONS LTERN�4T1E SAY LIB H? CHANNEL ONLY Shellabarge Packet Pg. 124 8.1.a EXISTING CONDITIONS ALTERNLATIVE 5 QAYI IGIHT 0HANKS: I OMIY Shellabarger Packet Pg. 225 8.1.a L ■ t ;AJL.. I V ' x c _ P 10 � � t4�S9GPF�OT�r �@ERk� � '�if�F'OUF�-�iia}i }ft"K7W TI I Fli4ft"KaN�u�Fil_�GTI K y:aLL4w } PROF <SEQ O�YLFGFir W VAYAAMdRM _ s � - �' I- --- I 45ETLAND IRESnZ)IWeTnKNOCNA� 7H AVG 7fl I 14PARIAN ER.FFER (D AREA 012 DES 2 — Sh1 C)lAIEHQOLMT' U) — — PAFD:BLS = I N / NTH gUFF$RAJM llRJE I = m k _ - rNVI ' d4- �1 av5 I d �r (yAyLK�HT SMEAU I V 45�N M rAT O- Nl i I " FIN••I Fi■Rff�T C7-�L - R=TfIFJ�aSAmLL 29M Fr AiE15�fLAFAyPWrWr RQSME LE MaaoEcnDNE%CAVATaJS I Q F1GT}i � 0�79 �+ +T T�EflF SLOE ,4RU 2 F-0 ACKg I �+� RAI�YN■�Y s I L V R r.+ r.+ Q Packet Pg. 126 8.1.a Nn Flnnrlina ALTERNATIVE 6 EXISTING CONDITIONS UAYLIGNT C"ANNEL Wr FLOOD WALL t DER MS Shellabarger No Flooding Packet Pg. 127 8.1.a U Point Heyer (Vashon Island) Sinuosity = 1.17 Marsh Area = 4.1,- Packet Pg. 128 8.1.a I U L t � .y d Talagwa Lagoon r Q (Camano Island) 0 cn Sinuosity = 1.29 Marsh Area = 7.6, Q x W m LL a r ♦+ C 0 c.i r a Packet Pg. 129 8.1.a U Maylor Point (Oak Harbor, Whidbey Islam Sinuosity = 1.23 Marsh Area = 57.2ac Packet Pg. 130 Z ..-- k North Lagoon (Whidbey Island) Sinuosity = 1.08 Marsh Area = 4.9ac Packet Pg. 131 -4Cir U 3 L C m .y d 0 Race Lagoon 0 (Whidbey Island) y L R Sinuosity = 1.37 0 Marsh Area = 22.7ac x W 0 LL 0 a 0 0 0 L CL r ♦+ C 0 E c.i a m t r r Q Packet Pg. 132 Questions Ahout Sinuvsi / Planform Qendritisand Braider! Channe6 i {, 8.1.a Edmonds City Council I October 22, 2019 L .. ................ ... ... ........... r—ESAv�Rs 1969-2019 Q1 N d 0 Q d V C O .i t N L Rj C LL W O N r ♦+ Qi E c,1 .............................. r a r a Packet Pg. 134 8.1.a Adding Context to the Opportunity Young Salmon Stay in Puget Sound before swimming to ocean Study in Edmonds and Seattle showed juvenile salmon from many river systems coming to this area to feed and grow esassoc.com 34 { Bellingham +� F Valk it `d m o n d s cittle 10 A Taco ,., ..... 13 � WIN" ti -- Source: Brennan et al. (2004) I ESA J 5 ` J- 1969-2019 ns L 0 a 0 c x w aD c c aD Cn m a C 0) E t V R r c m E L V R r r Q Packet Pg. 135 8.1.a Adding Context to the Opportunity While in Puget Sound, young salmon use small stream estuaries and coastal embayments esassoc.com 35 r ESA vr& F J1969-2019 Packet Pg. 136 8.1.a Adding Context to the Opportunity Unfortunately, we have lost almost all of these habitats in this part of Puget Sound - 15 out of 16 historic coastal embayments between Everett and Tacoma have been lost esassoc.com 36 Edmonds Marsh M "Lost" Historic Coastal Embayment Remaining Coastal Embayment Source: Cereghino et al. (2012) E• o • i IF1 YFnr.i la • Spulh Carl ddrrm Frrlhry ESA J YEAF J 1969-2019 r Q Packet Pg. 137 8.1.a Adding Context to the Opportunity Edmonds Marsh Restoration is Needed! Project benefits all nearshore communities of Puget Sound - It's All Connected! esassoc.com 37 U c� L ilr&iai blue uru IC _ fxoicrs and akher herer wnpimnt hinh r a� v 1wi G } V Chho4 rr.1s Nab t w�orq l + DungimvL-h LPMO r x FWD" w 81rri1pla �• �= � � j,L .yIkQr'F '.••. v Am— t N low an fn C O KrrzL ,PPI m N d L r'nxF■I - — 6#aChas ' 10ULAt and Mulls. Z ohm* &r C N c� Source: The Daily Olympian r ESA r, Q RS J 1� 019 E t R r r Q Packet Pg. 138 8.1.a 1969-2019 r Q Packet Pg. 139 8.1.a Fundamental Design Considerations Develop design appropriate for tidal setting; consider reference sites Consider entire salt marsh community with focus on Chinook salmon (based on urgent need and funding availability) Maximize accessibility of Edmonds Marsh for fish entering channel from Puget Sound Make design "implementable" — well -aligned with grant funding sources and permits can be obtained esassoc.cor r ESA vOX Rs J1969-2019 Packet Pg. 140 8.1.a Ecological Approach to Restoration of Edmonds Marsh Fish access For salmonids entering from Puget Sound - For salmonids to/from creeks Quality habitats in entrance channel and main marsh area Aquatic habitats - Riparian habitats - Water/sediment quality esassoc.com 40 r ESA 5OX, J1969-2019 ns L 0 0 U t 0 x W 0 0 0 L Q. C 0) E c,1 a m E t r r Q Packet Pg. 141 8.1.a Fish Access From Puget Sound c� L 0 Tidal cycles and stream flows determine the depth and water velocity conditions fish will o experience in the designed channel and the main marsh Access to coastal embayments is naturally intermittent 6 Low tide at Doe Kag Watts near Kingston High tide at Doe Kag Watts near Kingston Packet Pg. 142 8.1.a Fish Access to Creeks Restored tidal connection will improve fish access to interior portions of marsh Proposed tidal channel connections to Shellabarger and Willow Creeks Interior areas will transition from freshwater (cattails) to saltwater (some mud, some emergent vegetation) esassoc.com 42 r ESA vr& F J1969-2019 Packet Pg. 143 8.1.a Aquatic Habitats Important because this is where the fish are Habitat quality and quantity matter Gentle slopes, substrates (sand, gravel), emergent vegetation Edge complexity; in -channel wood esassoc.com 43 U .7 L G 0 L ` x w Thorndyke estuary on western Hood Canal c ii Won AMW N 0) N C 0 r E L c1 r ESA v� RS J1969-2019 t R r r Q Packet Pg. 144 8.1.a Aquatic Habitats — Channel Alignment Tidal channels forming outlet of coastal embayments are often fairly straight Not uncommon for outlet channel to be pushed close to barrier berm Alignment along railroad right-of-way is not ideal, but does not meaningfully reduce the benefits of the project esassoc.com 44 Ok Race Lagoon on Whidbey Island Packet Pg. 145 8.1.a Riparian Habitats Desire is for wide riparian buffer Within available width, there is a trade off between aquatic and riparian habitat Emphasis has been toward wider aquatic habitat - Emphasis on quality of riparian corridor; dense vegetation establishment Of note, it is a common condition that salt marshes are not entirely surrounded by woody riparian vegetation Sand/gravel berm between Puget Sound and embayment naturally too low and dynamic for woody vegetation esassoc.com 45 Packet Pg. 146 8.1.a Water & Sediment Quality Restored tidal exchange will improve water quality in Edmonds Marsh (e.g., water temperatures and dissolved oxygen) r-actors affecting water quality of creek and stormwater inflows should be addressed, as needed Available sediment quality data indicate contamination near outfall along northern margin of marsh and near creek mouths, especially Willow Creek Macroinvertebrate community classified as "poor" and "very poor" in samples - Factors affecting sediment quality in marsh will be necessary for the restoration to achieve goals esassoc.com 46 r ESA vr& F J1969-2019 Packet Pg. 147 8.1.a u Packet Pg. 148 8.1.a ca L C of d Sediment Quality WC-03 (Harbor Square Outfall) ° N Semi -Volatile Organic Compounds (SVOCs) Exceedances (Significant) WC-04, WC-05, WC-06 Showed lesser (minor) exceedances of SVOCs Q x Water Quality 76 W Fecal Coliform exceedances — all stations, periodically, except none at WC-01 (Marina Beach Park) 0 Lead — One exceedance at WC-05 (Dec. 2016) N D.O & pH — Minor, periodic exceedances at WC-03 L City is working with Ecology to further characterize sediment contamination and next steps. Tidal flushing will remove/reduce D.O. and pH (and likely FC) exceedances. E Q Packet Pg. 149 Station ID Station Name B-IBI Score B-IBI Rating Puget sound Lower Willow Creek Willow Creek Marsh Willow Creek Marsh Willow Creek Marsh Upper Willow Creek Upper Shellebarger Creek 18 14 12 16 18 18 14 1 � x c c Establishment of tidal Poor flushing, appropriate o Very Poor substrate, vegetation and y Very Poor riparian and marsh functioi 2 ; Very Poor Will improve biotic integrity Poortz of the marsh and daylight W Poor channel. ii Very Poor m - U) c 0 a c m N d L Q_ - ai E t :i R a E a Packet Pg. 150 Cost Estimate - Alternative 613 Floodwall 1 Description Mobilization / Demobilization / Misc. (:2018) $ 150,000 2 Marina Beach Park Channel / Habitat $ 1,147,000 3 Daylight Channel Construction $ 3,541,000 4 Marsh Improvements / Tidal Channels / Revegetation $ 1,233,000 5 BNSF Floodwall $ 2,639,000 6 Shellabarger / Harbor Square Flood Berms $ 150,000 Construction Subtotal $ 8,860,000 Escalation to 2021/2022 (10%) $ 886,000 Taxes (10%) $ 913,000 Bonding & Insurance (5%) $ 443,000 Contingency (25%) $ 2,215,000 Construction Total $ 13,317,000 Other Project Costs Real Estate / Property Acquisition ? Engineering, Permits (15% of Construction) $ 2,000,000 Construction Administration (10% of Construction) $ 1,350,000 Construction Total $ 16,667,000 a a r a Packet Pg. 151 8.1.a u r a Packet Pg. 152 8.1.b SUBMITTED To. City of Edmonds Public Works Department City Hall, 2nd Floor 121 5th Avenue N Edmonds, WA 98020 BY: Shannon & Wilson, Inc. 400 N. 34th Street, Suite 100 Seattle, WA 98103 (206) 632-8020 www.shannonwilson.com 011 SHANNON &WILSON =III SHANNON &WILSON Submitted To: City of Edmonds Public Works Department City Hall, 2nd Floor 121 5th Avenue N Edmonds, WA 98020 Attn: Mr. Zach Richardson 8.1.b Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report Subject: REVISED EXPANDED MARSH CONCEPT DESIGN AND HYDRAULIC MODELING REPORT, WILLOW CREEK DAYLIGHT PROJECT, EDMONDS, WASHINGTON Shannon & Wilson prepared this report and participated in this Project as a subconsultant to the City of Edmonds. Our scope of services was specified in Agreement Number 5940 with the City of Edmonds dated December 18, 2012 and amended on November 1, 2016. This report presents Willow Creek Daylight, Expanded Marsh Alternatives Concept Design and Modeling and was prepared by the undersigned. We are pleased to have the opportunity to assist you with this Project. If you have questions about the contents of this letter, please contact me at (206) 695-6885. Sincerely, Shannon & Wilson, INC. /20/ 19 David Cline, PE, CFM Vice President - Hydraulic Engineer CBB:CMH:DRC/dre 21-1-12588-050 June 20, 2019 Packet Pg. 154 =III SHANNON &WILSON EXECUTIVE SUMMARY REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report This report presents the hydraulic assessment of the Willow Creek daylight channel alternatives. The City of Edmonds is proposing daylighting Willow Creek as part of the Edmonds Marsh Restoration Project. The daylighting and marsh restoration Project will provide access to non -natal juvenile Chinook, and other salmon species, for rearing and foraging during critical out -migration periods and locations. This study evaluates the Daylight channel alignment with channel habitat modifications and the Project performance under extreme tide conditions and sea level rise (SLR) conditions. The results of the study found that a sinuous channel, with a low flow habitat channel, large woody debris (LWD), and wetland and riparian buffers provides beneficial habitat for juvenile salmon meeting fish -passage (accessibility) criteria, as well as providing instream and marsh connectivity habitat functions. The study results for flood risks from the Daylight channel found that extreme King tides, storm surges, and future SLR conditions may increase flooding along the BNSF Railway, Harbor Square, and SR-104 as a result of Daylight Project. The study evaluated the Daylight Project channel without flood protection measures, with select flood berms and floodwalls, and tide gate structures. We found that the Daylight channel would need to include flood protection berms (or floodwalls) and would ultimately reduce flood risks compared to existing conditions. The study findings recommend daylighting Willow Creek as part of the greater Edmonds Marsh restoration. The Project would include a sinuous tidal channel, composite low -flow channel with wetland benches, LWD, and robust wetland and riparian buffers. The study recommends adding flood protection measures of flood berms or floodwalls along the BNSF Railway, Harbor Square, and SR-104 areas. In addition, the study found water and sediment quality issues in the marsh. Additional actions, such as sediment contamination remediation, and water quality monitoring and fecal coliform source studies, are recommended to restore and improve the marsh health and ecosystem functions. Overall, the Daylight Project will provide significant benefit to juvenile Chinook salmon and other salmonid species as part of the Edmonds Marsh restoration Project. The Project cost estimate range is $13.6 to $16.6M. The Project is a major undertaking by the City and will necessitate leadership, partnerships, and significant funding resources to meet the challenges of estuary and stream restoration of a unique and special resource in an urban setting. 21-1-12588-050 June 20, 2019 Packet Pg. 155 =III SHANNON &WILSON 8.1.b Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report 1 Introduction................................................................................................................................1 2 Site and Project Description......................................................................................................1 3 Scope of Services........................................................................................................................2 4 Expanded Marsh Design Alternatives....................................................................................2 4.1 Initial Daylight Alternatives 1 through 4......................................................................3 4.2 Modified Daylight Alternatives 5 through 7................................................................6 5 Hydraulic Modeling..................................................................................................................9 5.1 Terrain................................................................................................................................9 5.2 Geometry...........................................................................................................................9 5.3 Hydrology.......................................................................................................................11 5.3.1 Hydrologic Boundary Conditions for Initial Daylight Alternatives1 and 4..........................................................................................11 5.3.2 Hydrologic Boundary Conditions for Modified Daylight Alternatives 5, 6, and 7.....................................................................................12 5.4 Hydraulic Modeling Results.........................................................................................14 5.4.1 Results for Initial Daylight Alternatives 1 and 4...........................................14 5.4.2 Results for Modified Daylight Alternatives 5, 6, and 7................................18 5.4.2.1 Alternative 5 - Meandering Daylight Channel, Connection West of the Stormwater Pond, Moderate Riparian Buffer, Complex Low -Flow Fish Habitat Channel with Large Woody Debris (LWD), No Flood Berms, Floodwalls, or Tide Gates/Floodgates..................................20 5.4.2.2 Alternative 6 - Meandering Daylight Channel, Connection West of the Stormwater Pond, Moderate Riparian Buffer, Complex Low -Flow Fish Habitat Channel with Large Woody Debris (LWD), with Flood Berms/Floodwalls, No Tide Gates/Floodgates.................................21 5.4.2.3 Alternative 7 - Meandering Daylight Channel, Connection West of the Stormwater Pond, Moderate Riparian Buffer, Complex Low -Flow Fish Habitat Channel with Large Wood Debris (LWD), with Select Flood Berms Along SR-104 and With Tide Gate/Floodgate...................................................................................... 22 6 Fish Habitat...............................................................................................................................25 21-1-12588-050 June 20, 2019 iv Packet Pg. 156 =III SHANNON &WILSON 8.1.b Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report 6.1 Fish Habitat Conditions for Initial Daylight Alternatives 1 and 4..........................25 6.1.1 Accessibility.......................................................................................................26 6.1.2 Instream Habitat................................................................................................29 6.1.3 Riparian Habitat................................................................................................30 6.1.4 Water and Sediment Quality...........................................................................30 6.1.5 Summary of Fish Passage Evaluation — Alternatives 1 and 4 .....................31 6.2 Fish Habitat Conditions for the Modified Daylight Alternatives 5, 6, and 7.........32 6.2.1 Accessibility.......................................................................................................32 6.2.2 Instream Habitat................................................................................................33 6.2.3 Water and Sediment Quality...........................................................................33 6.2.4 Flood Conditions...............................................................................................35 6.2.5 Summary of Fish Habitat Evaluation.............................................................35 7 Cost Estimates..........................................................................................................................36 8 Conclusions and Recommendations.....................................................................................38 9 Limitations ................................................................................................................................41 10 References.................................................................................................................................42 Exhibits Exhibit 5-1: Spring (King) Tide with Stream Baseflows - Existing Conditions .........................15 Exhibit 5-2: Spring (King) Tide with Stream Baseflows - Alternative 1.....................................15 Exhibit 5-3: Spring (King) Tide with Stream Baseflows - Low (Tidal) Flow Alternative 4 .....16 Exhibit 5-4: 100-Year Flow Existing Conditions............................................................................16 Exhibit 5-5: 100-Year Flow Alternative 1........................................................................................17 Exhibit 5-6: 100-Year Flow Alternative 4........................................................................................17 Exhibit 5-7: Low (Tidal) Flow Existing Conditions.......................................................................23 Exhibit 5-8: Low (Tidal) Flow Alternative 5...................................................................................23 Exhibit 5-9: Low (Tidal) Flow Alternative 6...................................................................................23 Exhibit 5-10: Low (Tidal) Flow Alternative 7.................................................................................24 Exhibit 5-11: 100-Year Flow Existing Conditions..........................................................................24 Exhibit 5-12: 100-Year Flow Alternative 5......................................................................................24 Exhibit 5-13: 100-Year Flow Alternative 6......................................................................................25 Exhibit 5-14: 100-Year Flow Alternative 7......................................................................................25 21-1-12588-050 June 20, 2019 v Packet Pg. 157 =III SHANNON &WILSON 8.1.b Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report Exhibit 6-1: Percent Time Providing Suitable Fish Passage Conditions Met for Flood/Ebb Tides.....................................................................................................................................................28 Tables Table 1: Alternative 1 Cost Estimate Table 2: Alternative 4 Cost Estimate Table 3: 3a - Alternative 6 - Flood Berms Cost Estimate 3b - Alternative 6 - Flood Walls Cost Estimate Table 4: 4 - Alternative 7 - Cost Estimate Figures Figure 1: Vicinity Map Figure 2: Existing Conditions Figure 3: Alternative 1 Alignment and Buffers Figure 4: Alternative 2 Alignment and Buffers Figure 5: Alternative 3 Alignment and Buffers Figure 6: Alternative 4 Alignment and Buffers Figure 7: Typical Sections Figure 8: Alternative 5 Alignment and Buffers Figure 9: Alternative 6 Alignment and Buffers Figure 10: Alternative 7 Alignment and Buffers Figure 11: 11A -1% (100-Yr) SAIC Stream Flood Hydrographs, King Tide and King Tide with Sea Level Rise Tidal Boundary Conditions 11B -1% (100-Yr) SAIC Stream Flood Hydrographs, Storm Surge Tide and Storm Surge Tide with Sea Level Rise Tidal Boundary Conditions Figure 12: 12A -1% (100-Yr) Anchor QEA Stream Flood Hydrographs, King Tide and King Tide with Sea Level Rise Tidal Boundary Conditions 12B -1% (100-Yr) Anchor QEA Stream Flood Hydrographs, Storm Surge Tide and Storm Surge Tide with Sea Level Rise Tidal Boundary Conditions Figure 13: Modeling Nodes Figure 14: 100-Year Flood Water Surface Elevation and Velocity Node 2 - Upstream of BNSF Bridge Figure 15: Late Spring Fish Habitat Water Surface Elevation and Velocity Node 2 - Upstream of BNSF Bridge Figure 16: 100-Year Flood Water Surface Elevation and Velocity Node 3 - Upstream of Daylight Channel 21-1-12588-050 vi June 20, 2019 Packet Pg. 158 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report Figure 17: Late Spring Habitat Water Surface Elevation and Velocity Node 3 - Upstream of Daylight Channel Figure 18: 100-Year Flood Water Surface Elevation and Velocity Node 4 - Center of Marsh Figure 19: Late Spring Fish Habitat Water Surface Elevation and Velocity Node 4 - Center of Marsh Figure 20: 100-Year Flood Water Surface Elevation and Velocity Node 5 - Willow Creek Downstream of Hatchery Figure 21: Late Spring Fish Habitat Water Surface Elevation and Velocity Node 5 - Willow Creek Downstream of Hatchery Figure 22: 100-Year Flood Water Surface Elevation and Velocity Node 6 - Shellabarger Creek Downstream of SR 104 Figure 23: Late Spring Fish Habitat Water Surface Elevation Velocity Node 6 - Shellabarger Creek Downstream of SR 104 Figure 24: 24A - Existing and Alternative 1 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs Maximum Inundation Depths (ft) 24B - Existing and Alternative 1 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs Maximum Velocity (ft/s) Figure 25: 25A - Existing and Alternative 4 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs Maximum Inundation Depths (ft) 25B - Existing and Alternative 4 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs Maximum Velocity (ft/s) Figure 26: 26A - Existing and Alternative 1 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Inundation Depths (ft) 26B - Existing and Alternative 1 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Velocity (ft/s) Figure 27: 27A - Existing and Alternative 4 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Inundation Depths (ft) 27B - Existing and Alternative 4 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Velocity (ft/s) Figure 28: 28A - Existing and Alternative 5 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Inundation Depths (ft) 28B - Existing and Alternative 5 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Velocity (ft/s) Figure 29: 29A - Existing and Alternative 5 - King Tide with Late Spring Fish Habitat Inflow Hydrographs and Sea Level Rise, Maximum Inundation Depths (ft) 29B - Existing and Alternative 5 - King Tide with Late Spring Fish Habitat Inflow Hydrographs and Sea Level Rise, Maximum Velocity (ft/s) 21-1-12588-050 June 20, 2019 vii Packet Pg. 159 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report Figure 30: 30A - Existing and Alternative 5 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Inundation Depths (ft) 30B - Existing and Alternative 5 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Velocity (ft/s) Figure 31: 31A - Existing and Alternative 5 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Inundation Depths (ft) 31B - Existing and Alternative 5 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Velocity (ft/s) Figure 32: 32A - Existing and Alternative 5 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Inundation Depths (ft) 32B - Existing and Alternative 5 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Velocity (ft/s) Figure 33: 33A - Existing and Alternative 5 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Inundation Depths (ft) 33B - Existing and Alternative 5 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Velocity (ft/s) Figure 34: 34A - Existing and Alternative 6 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Inundation Depths (ft) 34B - Existing and Alternative 6 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Velocity (ft/s) Figure 35: 35A - Existing and Alternative 6 - King Tide with Late Spring Fish Habitat Inflow Hydrographs and Sea Level Rise, Maximum Inundation Depths (ft) 35B - Existing and Alternative 6 - King Tide with Late Spring Fish Habitat Inflow Hydrographs and Sea Level Rise, Maximum Velocity (ft/s) Figure 36: 36A - Existing and Alternative 6 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Inundation Depths (ft) 36B - Existing and Alternative 6- King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Velocity (ft/s) Figure 37: 37A - Existing and Alternative 6 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Inundation Depths (ft) 37B - Existing and Alternative 6 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Velocity (ft/s) Figure 38: 38A - Existing and Alternative 6 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Inundation Depths (ft) 38B - Existing and Alternative 6 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Velocity (ft/s) Figure 39: 39A - Existing and Alternative 6 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Inundation Depths (ft) 21-1-12588-050 June 20, 2019 viii Packet Pg. 160 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report 39B - Existing and Alternative 6 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Velocity (ft/s) Figure 40: 40A - Existing and Alternative 7 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Inundation Depths (ft) 40B - Existing and Alternative 7 - King Tide with Late Spring Fish Habitat Inflow Hydrographs Maximum Velocity (ft/s) Figure 41: 41A - Existing and Alternative 7 - King Tide with Late Spring Fish Habitat Inflow Hydrographs and Sea Level Rise, Maximum Inundation Depths (ft) 41B - Existing and Alternative 7 - King Tide with Late Spring Fish Habitat Inflow Hydrographs and Sea Level Rise, Maximum Velocity (ft/s) Figure 42: 42A - Existing and Alternative 7 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Inundation Depths (ft) 42B - Existing and Alternative 7- King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Velocity (ft/s) Figure 43: 43A - Existing and Alternative 7 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Inundation Depths (ft) 43B - Existing and Alternative 7 - King Tide with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Velocity (ft/s) Figure 44: 44A - Existing and Alternative 7- Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Inundation Depths (ft) 44B - Existing and Alternative 7 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs, Maximum Velocity (ft/s) Figure 45: 45A - Existing and Alternative 7 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Inundation Depths (ft) 45B - Existing and Alternative 7 - Storm Surge with SAIC 1% (100-Yr) AEP Inflow Hydrographs and Sea Level Rise, Maximum Velocity (ft/s) Figure 46: Late Spring Habitat Flows and King Tide Flood Depths and Velocities Node 1- Outlet of Daylight Channel Figure 47: Late Spring Habitat Flows and King Tide with Sea Level Rise, Flood Depths and Velocities Node 1- Outlet of Daylight Channel Figure 48: Late Spring Habitat Flows and King Tide Flood Depths and Velocities Node 2 - Upstream of BNSF Bridge Figure 49: Late Spring Habitat Flows and King Tide with Sea Level Rise, Flood Depths and Velocities Node 2 - Upstream of BNSF Bridge Figure 50: Late Spring Habitat Flows and King Tide Flood Depths and Velocities Node 3 - Center of Daylight Channel Figure 51: Late Spring Habitat Flows and King Tide with Sea Level Rise, Flood Depths and Velocities Node 3 - Center of Daylight Channel 21-1-12588-050 June 20, 2019 ix Packet Pg. 161 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report Figure 52: Late Spring Habitat Flows and King Tide Flood Depths and Velocities Node 4 - Upstream End of Daylight Channel Figure 53: Late Spring Habitat Flows and King Tide with Sea Level Rise, Flood Depths and Velocities Node 4 - Upstream End of Daylight Channel Figure 54: Late Spring Habitat Flows and King Tide Flood Depths and Velocities Node 5 - Center of Marsh Figure 55: Late Spring Habitat Flows and King Tide with Sea Level Rise, Flood Depths and Velocities Node 5 - Center of Marsh Figure 56: Late Spring Habitat Flows and King Tide Flood Depths and Velocities Node 6 - Willow Creek Confluence with Marsh Figure 57: Late Spring Habitat Flows and King Tide with Sea Level Rise, Flood Depths and Velocities Node 6 - Willow Creek Confluence with Marsh Figure 58: Late Spring Habitat Flows and King Tide Flood Depths and Velocities Node 7 - Shellabarger Creek Downstream from SR-104 Figure 59: Late Spring Habitat Flows and King Tide with Sea Level Rise, Flood Depths and Velocities Node 7 - Shellabarger Creek Downstream from SR-104 Appendix Important Information 21-1-12588-050 June 20, 2019 Packet Pg. 162 8.1.b =III SHANNON &WILSON Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report 2D two-dimensional AEP Annual Exceedance Probability cfs cubic feet per second City City of Edmonds FIPS Federal Information Processing Standard HAT high astronomical tide HDPE high -density polyethylene HEC-RAS Hydrologic Engineering Center River Analysis System LiDAR light detection and ranging LWD large woody debris mm millimeters NAD North American Datum NAVD88 North American Vertical Datum of 1988 NOAA National Oceanic and Atmospheric Administration RCP reinforced concrete pipe ROW right-of-way SLR sea level rise SR State Route SRFB Salmon Recovery Funding Board SVOCs semi -volatile organic compounds Unocal Union Oil Company of California USACE U.S. Army Corps of Engineers WAC Washington Administrative Code WDFW Washington Department of Fish and Wildlife WSDOT Washington State Department of Transportation WSEL water surface elevation 21-1-12588-050 A June 20, 2019 Packet Pg. 163 =III SHANNON &WILSON INTRODUCTION REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report This report presents the hydraulic assessment of the Willow Creek daylight channel alternatives. We have provided our services in general accordance with the Supplemental Contract Agreement #5940 Supplemental Agreement No. 2, signed November 1, 2016. 2 SITE AND PROJECT DESCRIPTION Willow Creek and Shellabarger Creek flow from the south and east to the west through residential Edmonds, Washington (the City) (Figure 1). The two streams reach a confluence at the Edmonds Marsh (the marsh) and are joined by local stormwater system outfalls from State Route (SR-) 104, the Harbor Square commercial development, and the Point Edwards residential development to the south. The marsh historically connected to the Puget Sound through an open channel near Brackets Landing and later near the location of the Port of Edmonds Marina. As the surrounding area has developed, the channel was piped along Admiral Way to an outfall at Marina Beach Park (Figure 2). The City has completed a feasibility study concerning the daylighting of Willow Creek downstream of the marsh through land owned by Union Oil Company of California (Unocal) with plans to transfer the property to the Washington State Department of Transportation (WSDOT) for the Edmonds Crossing Project (Shannon & Wilson, 2015). The feasibility study's preliminary daylight alignment is a continuation of the straight portion of the existing channel to a crossing beneath the BNSF Railway Company tracks at a bridge, then through the Marina Beach Park (Figure 3). These daylighting efforts will re -introduce tidal flows to the marsh, increasing beneficial flushing and promoting connectivity for non -natal juvenile salmon habitat, among others. For this study, the City and grant agencies are exploring an expanded restoration footprint. The original feasibility study concept design Daylight channel, Alternative 1 in this report, was a straight channel constrained by the BNSF right-of-way (ROW) to the west and the future Edmonds Crossing WSDOT ferry crossing to the east on the Unocal property. The City has contracted Shannon & Wilson to evaluate a more sinuous daylight channel alignment through the Unocal property which is the planned location fo the WSDOT Edmonds Crossing ferry parking areas. The goal of the additional hydraulic modeling studies is to analyze available increases in habitat restoration area and effects of a more sinuous channel on velocity, depth, and inundation areas within the marsh. This analysis of a larger restoration footprint also involves a fish habitat study, quarterly water and annual 21-1-12588-050 June 20, 2019 Packet Pg. 164 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report soil and sediment sampling in the potential expanded area, and sampling of the existing channel for benthic macro -invertebrates to inform the design phase. This report concerns the extended daylight grading, wetland habitat increases, cost estimate updates, and hydraulic analysis. SCOPE OF SERVICES Our scope of services includes performing a hydrologic and hydraulic (drainage) study to evaluate the potential effects from daylighting Willow Creek via an expanded restoration alternative. The draft drainage study tasks include: ■ Develop a conceptual expanded restoration plan (Selected Alternative) with input from the City Public Works and Parks department and the Project team hydraulic engineer, wetland scientist, and fish biologist. ■ Develop an alternative description, grading plan, cost estimate, and calculation of habitat area increase for the Selected Alternative compared to the alternative described in the feasibility study. ■ Perform hydraulic modeling of the Selected Alternative and provide depth, velocity, and inundation information. ■ Provide a fish habitat summary of the Expanded Marsh Restoration Alternatives using the hydraulic modeling results (memo to be provided at a later date). EXPANDED MARSH DESIGN ALTERNATIVES Shannon & Wilson, in conjunction with the City, developed three initial concept daylight channel alternative alignments and plans for review and comment by WSDOT Ferries. These three alternatives were developed to expand upon the original straight daylight alignment in the Feasibility Study. A goal of this study, and requirement of the Salmon Recovery Funding Board (SRFB) grant, was to evaluate a sinuous channel planform and the improved habitat benefits to fish. The original daylight alignment is straight and follows the west side of the Unocal property parallel to the BNSF Railway. Alternatives 1 through 3 lay out the original daylight alignment (Alternative 1) and additional plans with increased sinuosity with riparian buffers of differing widths (Figure 3-5). A current constraint on the Project site, at the time of this report's scope of services and contract period, are the plans by WSDOT Ferries to use Unocal property for the future Edmonds Crossing location. Unocal will transfer the property to WSDOT Ferries upon completion of the remedial investigation and site cleanup. Adding daylight channel 21-1-12588-050 June 20, 2019 Packet Pg. 165 =III SHANNON &WILSON 4.1 REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report sinuosity and riparian buffers will widen the Project footprint and encroach into areas shown on the WSDOT Ferries Edmonds Crossing plan having future structures, parking, drop-off lanes, and stormwater infrastructure. For these reasons, City staff and Shannon & Wilson met with WSDOT Ferries on November 8, 2017, to present the revised daylight Alternatives 1 through 3 below. WSDOT Ferries staff provided feedback regarding an acceptable daylight channel and riparian buffer configuration within the context of the future Edmonds Crossing Project. Alternative 4 was developed based on the feedback from WSDOT Ferries and City staff at the meeting and is described further below. Having agreement by WSDOT Ferries on the Project plan is an important step for the Project. Grant funding agencies are requiring the City to provide a Memorandum of Understanding for WSDOT Ferries as the eventual landowner for working with the City to develop the daylight Project. The grant agencies will not continue to fund the Project until this agreement is in place. We note that the daylight alternative alignment and grading plans described below can, and will, be modified in future final design and permit phases of the Project. These adjustments in the plans are anticipated based on the results of the hydraulic model and geomorphic assessments, conditions of permits, technical feedback from the granting agencies, and most importantly, feedback from the City staff, Council, and the Community of Edmonds. Initial Daylight Alternatives 1 through 4 The initial daylight Alternatives 1 through 3 were presented by the City to WSDOT Ferries below. As an outcome of the meeting, WSDOT Ferries provided comments regarding parking area and stormwater pond footprint impacts, for which Alternative 4 was then developed to perform the comparative hydraulic modeling analysis with Alternative 1. ■ Alternative 1- Straight daylight channel (Figure 3) - Straight tidal channel planform (1,909 feet, 2.59-acre channel) - Low sinuosity (one meander bend) - Parallel to and abutting the BNSF Railway property at top of west bank - 2.45-acre riparian buffer (in WSDOT Ferries area) ■ Zero buffer width to the west, zero acres (BNSF Railway) ■ 97-foot-wide average buffer width to the east, 2.45 acres (WSDOT Ferries) - Minimum footprint impacting the WSDOT Ferries plan 21-1-12588-050 June 20, 2019 Packet Pg. 166 =III SHANNON &WILSON 8.1.b Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report ■ Alternative 2 - Sinuous daylight channel through middle of stormwater pond with moderate riparian buffer (Figure 4) - Sinuous tidal channel planform (length 2,066 feet, 3.21-acre channel and stormwater pond restoration) - Higher sinuosity (six meander bends) - Offset from BNSF Railway - 4.93-acre riparian buffer (in WSDOT Ferries area) ■ 89-foot-wide average buffer width to the west, 2.70 acres (BNSF Railway) ■ 77-foot-wide average buffer width to the east, 2.37 acres (WSDOT Ferries) - Channel through and restoring 1.45 stormwater pond area as wetlands (WSDOT Ferries) - Moderate footprint impacting the WSDOT Ferries plan ■ Alternative 3 - Sinuous daylight channel through middle of stormwater pond with the largest riparian buffer (Figure 5) - Sinuous tidal channel planform (length 2,032 feet, 3.31-acre channel and fill of stormwater for shallow marsh area) - Moderate sinuosity (four meander bends) - Partially offset from BNSF Railway - 8.33-acre riparian buffer (in WSDOT Ferries area) ■ 75-foot-wide average buffer width to the west, 2.24 acres (BNSF Railway) ■ 200-foot-wide average buffer width to the east, 6.00 acres (WSDOT Ferries) - Channel through and full habitat restoration of stormwater pond area (WSDOT Ferries) - Maximum footprint impacting the WSDOT Ferries plan ■ Alternative 4 - Sinuous daylight channel with connection west of the stormwater pond and moderate riparian buffer (Figure 6) - Sinuous tidal channel planform (length 2002 feet, 1.79 acres and stormwater pond connection as wetland restoration area) - High sinuosity (six meander bends) - Partially offset from BNSF Railway - 4.32-acre riparian buffer (in WSDOT Ferries area) ■ 25-foot-wide average buffer width to the west, 0.78 acres (BNSF Railway) ■ 135-foot-wide average buffer width to the east, 3.53 acres (WSDOT Ferries) - Channel connection on west side of stormwater pond with wetland restoration in pond area 21-1-12588-050 4 June 20, 2019 Packet Pg. 167 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report - Moderate footprint impacting the WSDOT Ferries plan Each of the alternatives above used the Typical Daylight Channel Section Without Habitat Benches as shown in Figure 7. More complex channel geometry for habitat purposes was analyzed in the subsequent, Modified Alternative, modeling studies. The initial daylight cross section includes excavation of 15 feet bottom width and approximate 50 feet top width channel with 2 Horizontal to 1 Vertical (2H:1V) side slopes. Excavation of native and fill material along the alignment with backfill of clean fill over a high -density polyethylene (HDPE) liner (as an option for potential contaminated zones), with streambed materials, topsoil import, riparian, wetland marsh, and streambank plantings. Each of the alternatives above has identical upstream tidal channel excavations in the central area of Edmonds Marsh with invasive species treatment actions as part of the marsh restoration plan. The Project hydraulic modeling and fish habitat benefits of Alternatives 1 and 4 are described in Sections 5 and 6 below. Shannon & Wilson submitted a report to the City in September 2016 and Confluence Environmental in December 2017 that outlines the modeling and fish habitat results for Alternatives 1 through 4. The results of these analyses were used to inform development of the Modified Alternatives 5 through 7 described in the following report section. A few key findings were as follows: ■ Both Alternatives performed similarly for the daylight channel and marsh hydraulics ■ Flooding for the alternatives occurs to the north from Shellabarger (Stella's) Marsh, similar to existing conditions Flood overtopping of the Harbor Square Berm and the BNSF Railway did not occur for the hydrology and tidal boundary conditions modeled. The tidal and stormwater flood water surface elevation (WSEL) of 12.0 feet provided only 0.1-foot of clearance at certain low points along the Harbor Square berm and the BNSF Railway; larger tidal events would likely be worsened for the Daylight Channel Project compared to existing conditions. Alternative 4 daylight channel sinuosity, length and complexity would provide better habitat for fish. Additional complexity through benching and LWD would improve fish habitat conditions. ■ Alternative 4 riparian conditions are minimal to the north (and west) and could be expanded and improved to increase the buffer width along the BNSF Railway. ■ Water quality sampling performed by Shannon & Wilson (2019) indicates moderately acceptable water quality conditions with a few exceptions. 21-1-12588-050 June 20, 2019 Packet Pg. 168 =III SHANNON &WILSON UK REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report o Certain water quality samples showed exceedances for fecal coliform, low dissolved oxygen, high pH, copper and lead. ■ Heavy metal, copper and lead exceedances were limited by location and temporarily, and do not appear to be persistent water quality issues. ■ pH was characterized with low pH in winter periods at WC-02 and WC-03, and high pH at multiple locations in September 2017. The high pH measurements may be a data collection error. Additional sampling is recommended to confirm pH conditions. ■ Dissolved Oxygen (DO) - Low DO was observed at only a single time/location, and does not appear to be a persistent water quality issue. ■ Fecal Coliform - High fecal coliform counts were observed at multiple locations and monitoring periods, with very high fecal coliform measurements made in late summer / early fall 2017. Fecal coliform appears to be a more persistent water quality problem in Willow and Shellabarger Creeks, Edmonds Marsh and Marina Beach Park shoreline area. Additional monitoring and a Microbial Source Tracking (MST) study is recommended. o Sediment quality samples at WC-03, Harbor Square stormwater outfall area, high volatile organic and semi -volatile organic compounds (SVOCs), including diesel and gas range organics and polyaromatic hydrocarbon compounds were observed. Additional stormwater and sediment quality monitoring and sediment contamination remediation in this outfall area is recommended. The daylighting of Willow Creek will provide better fish passage for juvenile Chinook and other fish species, unobstructed access into the Edmonds Marsh system for the first time in many decades. The proposed restoration will provide access and suitable habitat for juvenile Chinook salmon to support their rearing and growth. Of the two initial alternatives evaluated, Alternative 4 would provide more and better habitat conditions than Alternative 1. The sinuosity of Alternative 4 and expanded channel areas and vegetated riparian corridor would provide substantially better habitat than Alternative 1. Modified Daylight Alternatives 5 through 7 Three additional modeling alternatives were developed to address the concerns stated in the previous report section, and to improve fish habitat and flood conditions for the Project Alternatives 5 through 7. To start, each of the modified Project Alternatives tidal channel cross sections were updated with a low -flow habitat channel and wetland benches with 21-1-12588-050 June 20, 2019 Packet Pg. 169 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report placement of LWD throughout the channel to increase channel complexity, hydraulic roughness and energy dissipation, and improve forage and habitat conditions for juvenile fish (Figure 7 - Typical Daylight Channel Section - With Habitat Benches and Large Woody Debris). These modifications provide increased low -flow depths and reductions in tidal channel velocities, with cover for rearing and foraging, that benefit fish habitat conditions. The second aspect of the modifications was related to evaluation of extreme tides, king tides and tidal storm surge and future SLR conditions, which is described in more detail in Section 5, Hydraulic Modeling, below. The concern with the Daylight Project is that the current drainage system has a tide gate and smaller culverts that either block, or substantially attenuate (reduce) tidal inflows into and water elevations in the marsh when the tide gates are open. With the future Daylight tidal channel, attenuation effects will not occur, and extreme tidal conditions could increase flood impacts along SR-104, Harbor Square, and the BNSF Railway. In our modeling analysis described below, we found that SLR conditions cause flooding along the Daylight channel and along the Port of Edmonds and City's waterfront seawall. To evaluate the effects of the Daylight channel Project separately, we assumed that the City will modify and increase the height of the seawall in the future to accommodate SLR as a separate Project from this Daylight project. This assumption allows us to delineate the flood effects of the Daylight Channel project from flooding that occurs from overtopping of the seawall. The Modified Daylight Alternatives 5 through 7 below address these fish habitat and tidal extreme flood conditions, as described below: ■ Alternative 5 - Sinuous daylight channel with connection west of the stormwater pond and moderate riparian buffer, no flood berms, floodwalls, or tide gates/floodgates similar to previous Alternative 4 (Figure 8) - Revised Daylight tidal channel geometry with a low -flow habitat channel, marsh benches, and LWD. - Raise seawall along Port and City waterfront assumed to take place in the future - Sinuous tidal channel planform (length 1,945 feet, 2.84 acres, and 1.31 acre stormwater pond connection as wetland restoration area) - High sinuosity (six meander bends) - Partially offset from BNSF Railway - 4.92-acre riparian buffer (in WSDOT Ferries area) ■ 25-foot-wide average buffer width to the west, 0.74 acres (BNSF Railway) ■ 135-foot-wide average buffer width to the east, 4.18 acres (WSDOT Ferries) - Channel connection on west side of stormwater pond with wetland restoration in pond area 21-1-12588-050 June 20, 2019 Packet Pg. 170 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report - Moderate footprint impacting the WSDOT Ferries plan ■ Alternative 6 - Sinuous daylight channel with connection west of the stormwater pond and moderate riparian buffer, similar to Alternative 4, with floodwalls/berms (Figure 9) - Revised Daylight tidal channel geometry with a low -flow habitat channel, marsh benches, and LWD - Raise seawall along Port and City waterfront assumed to take place in the future - Floodwall/flood berms along BNSF Railway, SR-104 areas to prevent tidal storm surge and SLR flooding - Sinuous tidal channel planform (length 2,008 feet, 2.74 acres, and 1.31 acre stormwater pond connection as wetland restoration area) - High sinuosity (six meander bends) - Partially offset from BNSF Railway - 4.28-acre riparian buffer (in WSDOT Ferries area) ■ 10-foot-wide average buffer width to the west, 0.12 acres (BNSF Railway) ■ 135-foot-wide average buffer width to the east, 4.16 acres (WSDOT Ferries) - Channel connection on west side of stormwater pond with wetland restoration in pond area - Moderate footprint impacting the WSDOT Ferries plan ■ Alternative 7 - Sinuous daylight channel with connection west of the stormwater pond and moderate riparian buffer, similar to Alternative 4, with self-regulating tide gate / flood gate (Figure 9) - Revised Daylight tidal channel geometry with a low -flow habitat channel, marsh benches, and LWD. - Raise seawall along Port and City waterfront assumed to take place in the future. - Floodgate/tide gate with self-regulating control set at closure elevation of 10 feet to allow regular tidal flows and prevent extreme tides into the marsh area. - Floodwall/flood berms along SR-104 to Dayton Street areas to prevent tidal storm surge and SLR flooding. - Sinuous tidal channel planform (length 1,925 feet, 2.84 acres, and 1.31 acre stormwater pond connection as wetland restoration area) - High sinuosity (six meander bends) - Partially offset from BNSF Railway - 4.92-acre riparian buffer (in WSDOT Ferries area) ■ 25-foot-wide average buffer width to the west, 0.74 acres (BNSF Railway) ■ 135-foot-wide average buffer width to the east, 4.18 acres (WSDOT Ferries) 21-1-12588-050 June 20, 2019 Packet Pg. 171 =III SHANNON &WILSON 5 5.1 5.2 REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report - Channel connection on west side of stormwater pond with wetland restoration in pond area - Moderate footprint impacting the WSDOT Ferries plan HYDRAULIC MODELING The Shannon & Wilson Willow Creek Daylight Feasibility Study (2013) utilized one-dimensional hydraulic modeling in the U.S. Army Corps of Engineers (USACE) Hydrologic Engineering Center River Analysis System (HEC-RAS) 4.0 program (Anchor QEA, 2015). For this Willow Creek Daylight Expanded Marsh Concept Design and Hydraulic Modeling Report, we developed a new HEC-RAS2D (U.S. Army Corps of Engineers, 2016) model. Terrain The Initial Daylight Alternatives 1 and 4, HEC-RAS 2D model, utilizes light detection and ranging (LiDAR) data from 2004, 2008, and 2012 combined with topographic survey at the site. Grid cells for calculations and visualization were spaced evenly through the two-dimensional (2D) modeling area at a 10-foot by 10-foot resolution. All data was set to horizontal coordinate system North American Datum (NAD) 1983 StatePlane Washington North Federal Information Processing Standard (FIPS) 4601 (U.S. Feet) and vertical coordinate system North American Vertical Datum of 1988 (NAVD88). We updated the terrain with current LiDAR to better analyze extreme tide and SLR conditions along the Edmonds waterfront seawall area. The modeling terrain was updated for Alternatives 5 through 7 using a combination of 2014 and 2016 LiDAR, 2008 and 2015 topographic field survey. Terrain grids utilize a cell size of 1 foot horizontal and 1 foot vertical. All data was set to horizontal coordinate system NAD 1983 StatePlane Washington North FIPS 4601 (U.S. Feet) and vertical coordinate system NAVD88. Geometry Grading plans and surfaces for the two Initial Daylight Alternatives 1 and 4 hydraulic models were developed using AutoCAD Civil3D and then exporting the surfaces geographic information system. Grading was developed for the daylight channel, stormwater pond and connections, and the tidal channel excavations and stream connections farther upstream in Edmonds Marsh. 21-1-12588-050 June 20, 2019 Packet Pg. 172 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report These grading surfaces were imported into the HEC-RAS RAS mapper application and were combined with LiDAR survey data from 2004, 2008, and 2012 terrain described above. The 2D modeling grid area was expanded from the feasibility study limits to include the Marina Beach Park, the Unocal property, and the entire Edmonds Marsh and Shellabarger Creek Marsh (Stella's Marsh) west of SR-104. The system of stormwater culverts and tide gates downstream of the existing Willow Creek channel were modeled using survey and as -built data provided by the City and as described in the feasibility study (Shannon & Wilson, 2015). For the Existing Conditions model, the tide gate is located in the stormwater pipe and vault system in the Marina Beach Park parking lot. The tide gate is allowed to operate as a normal flap gate (opening/closing with the tide) from November through March. From April through October, the tide gate is chained open. The following is a list of culvert sizes and locations used in the existing conditions geometry. ■ Two 72-inch by 48-inch corrugated metal pipe arches beneath SR-104 (also in proposed alternatives). ■ One 24-inch reinforced concrete pipe (RCP) beneath berm upstream of BNSF Railway (Note: The 36-inch culvert at this location is gated shut year-round.) ■ Two 42-inch RCP beneath BNSF Railway leading to Admiral Way (Port of Edmonds). ■ One 42-inch composite culvert from Admiral Way to the tidal outlet with a tide gate. The modeling extents and geometry for the Modified Daylight Alternatives were re -configured to capture the expected flood extents of extreme tides and year 2100 SLR tidal boundary conditions. This included extending the modeling grid area to include the Port of Edmonds along the seawall north toward the current -day WSDOT Ferry dock and Brackett's Landing to capture tidal flooding and overtopping of the Port of Edmonds and City's waterfront seawall. This was necessary to differentiate the flood effects from SLR overtopping of the waterfront seawall and tidal flooding derived from the proposed Project Daylight channel. Hydraulic structures such as culverts and gates were modeled within the defined storage area/2D connectors. Culvert data was entered based the previous HEC-RAS2D model and updated using a combination of 2015 survey and data obtained from the Dayton Street and SR-104 Storm Drainage Alternatives Study (SAIC, 2013). A Manning's roughness coefficient shapefile was created for existing conditions based on recent aerial imagery. The alternatives used a modified Manning's roughness coefficient 21-1-12588-050 H June 20, 2019 Packet Pg. 173 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report shapefile that incorporated the daylight channel. Within the daylight, the roughness coefficients alternated between regular channel and partially blocked areas to simulate LWD installations within the channel for natural juvenile salmon habitat. 5.3 Hydrology Hydrologic inputs for both the Initial Daylight Alternatives 1 and 4 and the Modified Alternatives 5, 6, and 7 are described in this section of the report. 5.3.1 Hydrologic Boundary Conditions for Initial Daylight Alternatives 1 and 4 The hydrology inflows to the Project Daylight channel and Edmonds Marsh modeling domain include upstream flow sources from Shellabarger Creek and Willow Creek, stormwater inputs from Point Edmond, and the WSDOT SR-104 overflow. Downstream hydrologic boundary conditions are tidal conditions of the Puget Sound. These hydrologic inflows and boundary conditions were used with high tides under current conditions and SLR conditions for year 2100 to evaluate present-day and future project performance. For upstream flows, two sources of hydrologic inflows exist. SAIC developed a watershed scale model of the marsh, stream, and stormwater system using Hydrologic Simulation Program - FORTRAN for the City's improvements at Dayton Street to the north (SAIC, 2013). This analysis provides 100-year peak flow estimates for Willow and Shellabarger Creeks, Harbor Square, and the Point Edwards stormwater inflows. For the Initial Daylight Alternatives 1 and 4, the inflow peaks from the SAIC report were applied to a Soil Conservation Service Type IA distribution and the resultant hydrographs were applied at their respective inflow locations at the edge of the HEC-RAS 2D modeling grid for both the 100-year flow or the 1% Annual Exceedance Probability (AEP) event and for the low -flow conditions. The downstream tidal boundary condition was replicated from the Feasibility Study as the same two -week period of tidal activity, including a king tide (high astronomical tide [HAT]) of 10.7 feet NAVD88 (SAIC, 2013). In the Feasibility Study hydrology, the king tide aligns with the initial peak of the 100-year storm. We evaluated the timing of the stormwater inflow hydrograph to the timing of the crest of the HAT and the resulting tide gate closures to identify a worst -case timing condition. Flood models were run for a peak 100-year storm occurring 12 hours before the crest of the HAT. These shifted boundary conditions showed minor increases in flood elevations throughout the system compared to existing conditions. The tidal downstream boundary condition, and SAIC upstream stream flows and stormwater peak inflow hydrographs, with a combined peak flow rate of 138 cubic feet per 21-1-12588-050 June 20, 2019 Packet Pg. 174 =III SHANNON &WILSON 5.3.2 REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report second (cfs), were applied to the model as unsteady -state conditions for peak flows and low -flow habitat spring juvenile fish migrations (Figures 11A and 11B). Anchor QEA also developed a second model of stream inflows to the site. These peak stream flows are 91 cfs followed by a 12-hour period of varying flow near 72 cfs before tailing off down to a constant low flow. This peak of 91 cfs was estimated to be near the 100-year storm and 72 cfs was estimated to be an average annual storm event (Anchor QEA, 2015) (Figures 12A and 12B). Anchor QEA developed low -flow inflows estimated at 0.8 cfs (0.5 cfs Shellabarger Creek and 0.3 cfs Willow Creek). These design events were based on previous modeling by Anchor QEA in 2007 and information in the SAIC stormwater modeling report (Anchor QEA, 2013; SAIC, 2013). The low -flow event will be almost entirely driven by tidal inflows and represents tidal inundation and wetland functions in existing and proposed conditions during late spring and early summer when non -natal juvenile salmon would be present in the system. Shannon & Wilson modeled both the SAIC 1% AEP and the Anchor QEA 1% AEP events with a two -week downstream tidal condition period, including a HAT. The hydraulic modeling results discussed in Section 5.4 below use the SAIC 1% AEP flood event due to our higher confidence in the flow rates from the SAIC stormwater model. Hydrologic Boundary Conditions for Modified Daylight Alternatives 5, 6, and 7 Several combinations of upstream inflow and downstream extreme tide and SLR boundary conditions were developed for Modified Daylight Alternatives 5, 6, and 7. The hydrologic inflow and downstream tidal boundary condition combinations are outlined below: Downstream Tidal Boundary Conditions - Tidal stage hydrographs (WSEL vs Time) simulate downstream tidal elevations along the Daylight channel and the waterfront seawall in the model. Three tidal boundary conditions were used. National Oceanic and Atmospheric Administration (NOAA) 2012 - Tidal data for the Seattle, Washington, Elliot Bay (Station Identification: 9447130) gauge. The December 17, 2012 (16:00 hrs), was considered a representative observed extreme storm surge tide event, with a peak tidal elevation of 12.12 feet (NAVD88). This event was utilized to develop alternatives to flooding within the marsh and simulate the potential WSELs and velocities the different analysis nodes might experience at a worst -case scenario. King Tide (HAT) - This stage hydrograph was copied from the previous study HEC-RAS 5.0.3 model. It is considered the yearly HAT of 10.7 feet NAVD88 (SAIC, 2013). 21-1-12588-050 WA June 20, 2019 Packet Pg. 175 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report 2100 SLR - The USACE Sea Level Change Curve Calculator (2017.55) was utilized to predict possible increases in sea level by the year 2100. Using the calculator for the Edmonds Marsh location, the NOAA Low to Intermediate and USACE Intermediate SLR of 1.77 feet was selected for the Project. For our purposes, this number was rounded to 2 feet. We note that the NOAA high and USACE high predictions estimate SLR by 5 to 6.7 feet by year 2100. The tidal hydrograph elevation ordinates for the NOAA 2012 event were increased by 2 feet to produce a year 2100 SLR downstream boundary condition tidal elevation hydrograph. Stormwater and Stream Inflow Conditions - Inflow hydrographs (flow vs time) were used to simulate the influence of hydrologic runoff excess volume discharging into the marsh. The inflow hydrograph data was utilized from the previous study and input into the HEC- RAS 2D model relatively close to the same location as the previous study. Figures 11 and 12 present the NOAA 2012 and 2100 SLR tidal boundary conditions plotted along with the 100- year (1% AEP) SAIC hydrographs. ■ Willow Creek at hatchery - Low Flow - 0.68 cfs - 100-year (1% AEP) SAIC - 48.55 cfs - 100-year (1% AEP) Anchor QEA at peak - 77.27 cfs ■ Shellabarger Creek upstream of Stella's Marsh - Low Flow - 0.13 cfs - 100-year (1% AEP) SAIC - 72.84 cfs - 100-year (1% AEP) Anchor QEA at peak -14.77 cfs ■ Dayton Street - Harbor Square Inflow just inside marsh - 100-year (1% AEP) SAIC - 7.15 cfs - SAME AS DAYTON STREET ■ Marsh Internal with WSDOT Manhole Overflow inside marsh - 100-year (1% AEP) SAIC - 9.63 cfs -SAME AS STORMWATER INFLOW FROM DEVELOPMENT ■ Point Edwards Stormwater System within daylight channel - 100-year (1% AEP) SAIC - 9.63 cfs ■ Dayton Street edge of mesh on Dayton Street -ONLY IN EXISTING CONDITIONS - 100-year (1% AEP) SAIC - 7.15 cfs Initial Conditions - Initial WSELs were used in the Edmonds Marsh submesh under existing conditions for the NOAA 2012 and year 2100 SLR simulations. These initial WSEL values simulate the water levels in the marsh at the time the simulation begins. The initial 21-1-12588-050 13 June 20, 2019 Packet Pg. 176 =III SHANNON &WILSON 5.4 5.4.1 REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report WSELs were calculated based on a tide -only simulation run and do not include the stream and stormwater inflow hydrographs. Hydrograph Lag - A 12-hour lag was applied to the inflow hydrographs for the NOAA 2012 and 2100 SLR flow data for the Alternative 7 scenario. This was to allow the marsh to fill to 10 feet NAVD88, simulating tide gate closure, before the hydrograph peaks arrived from Willow Creek and Shellabarger Creek. This was necessary to simulate the worst case conditions with respect to storage volume in the marsh. Hydraulic Modeling Results 2D unsteady -state modeling runs were created representing existing conditions and proposed conditions for Initial Daylight Alternatives 1 and 4 and the Modified Daylight Alternatives 5, 6, and 7. The Initial Daylight Alternatives analyze the 100-year storm and low -flow tidal habitat events. The Modified Daylight Alternatives analyze the 100-year storm event with King and Storm Surge tidal conditions, and low -flow tidal habitat events, including year 2100 SLR for these various boundary conditions. Results for Initial Daylight Alternatives 1 and 4 2D unsteady -state modeling runs were created representing existing and proposed conditions for Alternatives 1 and 4 for each of the 100-year storm and low -flow tidal habitat events. The models predict velocity, depth, and WSELs across the site. Specific output nodes listed below were used to frame the analyses (Figure 13). 1. Downstream tidal boundary 2. Upstream of BNSF bridge 3. Upstream end of daylight channel 4. Center of marsh 5. Willow Creek, downstream of the hatchery 6. Shellabarger Creek, downstream of the culvert crossing SR 104 Comparisons of the results for each geometry at the 100-year storm and low -flow tidal habitat event are provided in Figures 14 through 23. Comparison maps of depths and velocities for the existing and selected alternative are provided in Figures 24 through 27 and Exhibits 5-1 through 5-6. 21-1-12588-050 14 June 20, 2019 Packet Pg. 177 8.1.b MIII SHANNON &WILSON Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report a� Exhibit 5-1: Spring (King) a� Tide with Stream Baseflows - Existing Conditions a (ft/s) Depth (ft) Maximum InundationVelocity 21 .. o 1 0.00 0.02 2.45 7.55 13.13 0 m 2 Existing Conditions has no chann - CD 3 0.21 0.50 0.00 2.58 3.22 c 20.8 N 4 0.00 0.02 0.00 0.00 0.06 C N 5 0.07 0.08 0.00 0.20 0.22 6 0.01 0.31 0.00 2.98 3.52 NOTES: Existing Node 1 is north of Node 1 for both proposed conditions. Node 2 in proposed grading area only. ftls = foot per second Exhibit 5-2: Spring (King) Tide with Stream Baseflows - Alternative 1 D. Node Average 1 0.21 Xximum 1.42 Minimum 0.09 Average 2.20 Maximum 6.78 2 0.53 1.97 0.45 2.36 6.42 3 1.10 2.83 0.00 0.90 3.80 4 0.03 0.13 3.06 3.37 5.19 5 0.01 0.26 0.00 0.00 0.31 6 0.03 0.69 1.06 1.51 3.30 NOTES: Existing Node 1 is north of Node 1 for both proposed conditions. ftls = foot per second 27.4 21-1-12588-050 June 20, 2019 15 Packet Pg. 178 8.1.b MIII SHANNON &WILSON Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report a� a� Exhibit 5-3: Spring (King) Tide with Stream Baseflows - Low (Tidal) Flow Alternative 4 a DepthVelocity (ft1s) Inundation 21 r- Node Average Maximum Minimum Average Maximum (Acres) 0 1 0.24 1.50 0.09 2.21 6.78 0 m 2 0.58 1.99 0.44 2.34 6.31 - 3 0.20 1.26 0.00 0.93 3.77 4 0.03 0.14 2.72 3.13 30.1 5.15 5 0.01 0.22 0.00 0.00 0.28 6 0.02 0.40 0.85 1.28 3.28 NOTES: Existing Node 1 existing is north of Node 1 for both proposed conditions. ftls = foot per second Exhibit 5-4: 100-Year Flow Existing Conditions k-00 Velocity (ft/s) MMF- D. 1F Node Average Maximum Minimum 1 0.00 0.00 2.51 Average 7.62 Maximum 13.19 2 3 0.07 0.33 0.00 1.84 4.26 4 0.00 0.15 0.00 0.08 1.24 5 0.06 0.66 0.00 0.18 1.24 6 0.02 0.53 0.00 3.53 4.87 NOTES: Existing Node 1 is north of Node 1 for both proposed conditions. Node 2 in proposed grading area only. ftls = foot per second 26.6 21-1-12588-050 June 20, 2019 16 Packet Pg. 179 8.1.b SIII SHMNON &WILSON Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report Exhibit 5-5: 100-Year Flow Alternative 1 1 0.23 1.57 0.08 2.20 6.78 2 0.53 2.01 0.42 2.38 6.43 3 0.65 2.27 0.06 1.16 4.13 4 0.05 0.90 2.93 3.26 29.3 5.19 5 0.04 1.70 0.00 0.01 0.42 6 0.05 1.20 1.06 1.60 3.44 NOTES: Existing Node 1 is north of Node 1 for both proposed conditions. ftls = foot per second Exhibit 5-6: 100-Year Flow Alternative 4 D. .. Ok- Maximum 1 0.23 1.56 LinimumML 0.08 Average 2.20 Maximum 6.78 2 0.60 2.08 0.38 2.33 6.33 3 0.17 1.05 0.00 1.09 4.12 4 0.06 0.96 2.62 3.06 5.18 5 0.03 1.72 0.00 0.01 0.41 6 0.05 1.20 1.02 1.43 3.44 NOTES: Existing Node 1 is north of Node 1 for both proposed conditions. ftls = foot per second Initial Daylight Alternative hydraulic modeling results show both Alternatives 1 and 4 perform similarly for hydraulic stormwater conveyance and flood conditions with no measurable differences between Alternative 1 and 4, and results are summarize for both. Hydraulic conditions for fish habitat and fish passage are described further in Section 6. A summary of key observations from the Initial Alternatives hydraulic modeling include: ■ The daylight channel Project will have flooding along SR-104 at the north end of Shellabarger (Stella's) Marsh toward the Dayton Street intersection. ■ SR-104 is not overtopped for the flood conditions analyzed at the 72-inch pipe arch culvert crossings. 21-1-12588-050 June 20, 2019 17 Packet Pg. 180 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report Flood overtopping of the Harbor Square berm and the BNSF Railway along the northern and western edges of Edmonds Marsh did not occur. However, modeled flood water surfaces show near overtopping of the BNSF Railway and the Harbor Square berm elevation. ■ The new daylight channel will have increased conveyance to drain stormwater inflows from Shellabarger Creek, Willow Creek, Harbor Square, and the WSDOT SR-104 manhole overflow compared to existing conditions on each tidal exchange. ■ The daylight channel has velocities predicted higher than 2 feet per second (ft/s) at the Marina Beach Park area, which, if deep enough, could pose public safety risks. 5.4.2 Results for Modified Daylight Alternatives 5, 6, and 7 Hydraulic model simulations were computed for the Modified Daylight Alternatives 5, 6, and 7 using the combination of hydrologic inflows and tidal boundary conditions described above in Section 5.3.2. WSELs, depth, and velocities were calculated and output from the model at the same seven output nodes as previous models. We present detailed descriptions and hydraulic modeling figure outputs for each of the Alternative 5, 6, and 7 in the following sections of the report. The following section describes the modeling results for Alternatives 5, 6, and 7 and the various tidal/flood scenarios. Comparison figures of existing to proposed conditions for depth and velocity for each of the Alternatives 5, 6, and 7 are referenced in their respective results sections below (Figures 28 through 45). Exhibits 5-7 through 5-14 present depth and velocity hydraulic modeling numerical results and Figures 46 through 59, show existing and proposed Project velocity and depth conditions at each of the following modeling nodes. 1. Downstream tidal boundary 2. Upstream of BNSF bridge 3. Center of daylight channel 4. Upstream end of daylight channel 5. Center of marsh 6. Willow Creek, downstream of the hatchery 7. Shellabarger Creek, downstream of the culvert crossing SR 104 The following are a few key findings for the Modified Daylight Alternative hydraulic modeling results: ■ Alternative 5 — Daylight Channel with sinuosity, low -flow habitat channel, and LWD, no flood berms/floodwall and no tide gate/floodgate. 21-1-12588-050 June 20, 2019 18 Packet Pg. 181 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report - Alternative 5 provides beneficial increases in marsh inundation and connectivity. The low -flow habitat channel and LWD complexes increased hydraulic roughness and flow depths and reduced channel velocities, providing improved and suitable habitat for fish. - Alternative 5 without flood berms/floodwalls and without tide gate/floodgate increase King tide and storm surge tide condition flooding along the BNSF Railway, Harbor Square, and SR-104 and Dayton Street intersection. - Alternative 5 is not a viable alternative as the Daylight Project, without flood protection measures, would increase and exacerbate flood conditions for extreme tide events and future SLR scenarios. ■ Alternative 6 - Daylight Channel with meanders, low -flow habitat channel, and LWD, flood berms/floodwall and no tide gate/floodgate. - Alternative 6 provides beneficial increases in marsh inundation and connectivity similar to Alternatives 5 and 7. The low -flow habitat channel and LWD complexes increased hydraulic roughness and flow depths and reduced channel velocities, providing improved and suitable habitat for fish. - Alternative 6 with flood berms/floodwalls and without tide gate/floodgate decreases King tide and storm surge tide flood conditions along the BNSF Railway, Harbor Square, and SR-104 and Dayton Street intersection. - Alternative 6 is a viable alternative for the Daylight Project by providing flood protection measures thereby improving and reducing flood risks for extreme tide events and future SLR scenarios. ■ Alternative 7 - Daylight Channel with meanders, low -flow habitat channel, and LWD, select flood berms/floodwall along SR-104 and tide gate/floodgate. - Alternative 7 provides beneficial increases in marsh inundation and connectivity similar to Alternatives 5 and 6. The low -flow habitat channel and LWD complexes increased hydraulic roughness and flow depths and reduced channel velocities, providing improved and suitable habitat for fish. The drawback for the tide gate/flood gate is that the gates close at higher tide conditions and limit connectivity and fish passage into the marsh during higher and extreme tide events. - Alternative 7 with select flood berms/floodwalls and with tide gate/floodgate increases King tide and storm surge tide condition flooding along the BNSF Railway, Harbor Square, and SR-104 and Dayton Street intersection. The increase in flooding over existing conditions is that the tide gates allow tidewater into the marsh up to elevation 10 feet and current operations allow the tide gate to close on the incoming tide at a much lower level, thereby providing more flood storage in the marsh. - Alternative 7 for the Daylight Project has the self-regulating tide gate which does not provide adequate flood storage in the marsh and has impacts for fish habitat connectivity during higher and extreme tide conditions. 21-1-12588-050 ID June 20, 2019 Packet Pg. 182 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report 5.4.2.1 Alternative 5 - Meandering Daylight Channel, Connection West of the Stormwater Pond, Moderate Riparian Buffer, Complex Low -Flow Fish Habitat Channel with Large Woody Debris (LWD), No Flood Berms, Floodwalls, or Tide Gates/Floodgates Spring (King) Tide with Late Spring Habitat Flows and SLR (Figures 28A, 28B, 29A, and 29B) - Alternative 5 shows increases in marsh inundation footprint. The additional inundation areas would provide benefit to fish habitat. We note that overtopping of the BNSF Railway property that lies lower than the tracks occurs to the north along the Harbor Square area. Depths in the main tidal channel downstream are as much as 6 feet, with the maximum depths in the marsh about 3.5 feet. Maximum velocities in the marsh are low and in the Daylight channel range from 2 ft/s up to more than 5 ft/s at the Marina Beach Park daylight outlet on the ebb tide. Peak velocities appear to occur when flow depths on the Daylight outlet are low, thereby not indicating a public safety issue. Peak velocities in the Daylight channel upstream are on the flood and ebb tides. King tides with SLR of 2 feet cause flooding of Dayton Street, Harbor Square, the BNSF Railway, and areas to the north with the new Dayton Street pump station without the presence of a floodwall or flood berm along the BNSF Railway and SR-104 areas. For inundation areas, depths, velocities, and habitat conditions, neither Alternatives 5, 6, or 7 are substantially different between the three alternatives for hydraulic performance conditions. This section provides the detailed habitat benefit description for Spring Tide with Late Spring Habitat Flows hydraulic conditions results for all the Alternatives 5, 6 and 7. Spring (King) Tide with SAIC 1% AEP (100-Year) Flood and SLR (Figures 30A, 30B, 31A, and 31B) - Alternative 5 shows flooding similar to existing conditions as a result of King tides with a 100-year flood event. Velocity conditions are similar to the spring tide event described above. Without a floodwall or flood berm along the BNSF Railway and SR-104, the King tide with 100-year flood event and SLR would increase flooding of the Dayton Street/SR-104 intersection, Harbor Square, and the BNSF Railway, which is an unacceptable outcome for this alternative. Additional floodwalls or flood berms are needed to prevent Daylight channel flood increases with future SLR. Alternative 5 would cause extreme tide flooding of adjacent infrastructure and property, as a result of the Daylight Project. Storm Surge with SAIC 1% AEP (100-Year) Flood and SLR (Figures 32A, 32B, 33A, and 33B) - Alternative 5 shows flooding similar, and slightly greater than, existing conditions as a result of storm surge tides with a 100-year flood event. Velocity conditions are similar to the spring tide event described above. Without a floodwall or flood berm along the BNSF Railway and SR-104, the storm surge tide with 100-year flood event and SLR would increase 21-1-12588-050 20 June 20, 2019 Packet Pg. 183 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report flooding of the Dayton Street/SR-104 intersection, Harbor Square, and the BNSF Railway, which is an unacceptable outcome for this alternative. Additional floodwalls or flood berms are needed to prevent Daylight channel flood increases with future SLR. 5.4.2.2 Alternative 6 - Meandering Daylight Channel, Connection West of the Stormwater Pond, Moderate Riparian Buffer, Complex Low -Flow Fish Habitat Channel with Large Woody Debris (LWD), with Flood Berms/Floodwalls, No Tide Gates/Floodgates Spring (King) Tide with Late Spring Habitat Flows and SLR (Figures 34A, 34B, 35A, and 35B) - Alternative 6 shows increases in marsh inundation footprint. For inundation areas, depths, velocities, and habitat conditions, neither Alternatives 5, 6, or 7 are substantially different between the three alternatives for hydraulic performance conditions. Refer to Alternative 5 Spring Tide with Late Spring Habitat Flows for more detailed information on hydraulic conditions results. Spring (King) Tide with SAIC 1% AEP (100-Year) Flood and SLR (Figures 36A, 36B, 37A, and 37B) - Alternative 6 shows substantially reduced flooding compared to existing conditions as a result of King tides with a 100-year flood event as a result of installing a flood berm/floodwall along the BNSF Railway, Harbor Square, and SR-104 areas. The portion of flooding that occurs near the SR-104 and Dayton Street intersection is from the Dayton Street stormwater inflows, which now and in the future will be accommodated by the City's new stormwater pump station planned for construction in 2019. Velocity conditions are similar to the spring tide event described above. The flood berm/floodwall structures also provide protection from SLR tidal flooding and show substantial reductions in flooded areas along the BNSF Railway, Harbor Square, and SR-104 compared to Alternative 5 in (Figure 34A vs. Figure 31A) discussed above. Again, the residual flooding in Dayton Street and Harbor Square is from Dayton Street stormwater inflows that will be handled by the new pump station. Storm Surge with SAIC 1% AEP (100-Year) Flood and SLR (Figures 38A, 38B, 39A, and 39B) - Alternative 6 shows substantially reduced flooding compared to existing conditions as a result of storm surge tides with a 100-year flood event as a result of installing a flood berm/floodwall along the BNSF Railway, Harbor Square, and SR-104 areas. The hydraulic modeling results for storm surge condition are similar to the flood improvements for current and future SLR conditions from storm surge tide conditions with a 100-year flood event described in the previous paragraph. 21-1-12588-050 21 June 20, 2019 Packet Pg. 184 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report 5.4.2.3 Alternative 7 - Meandering Daylight Channel, Connection West of the Stormwater Pond, Moderate Riparian Buffer, Complex Low -Flow Fish Habitat Channel with Large Wood Debris (LWD), with Select Flood Berms Along SR-104 and With Tide Gate/Floodgate Spring (King) Tide with Late Spring Habitat Flows and SLR (Figures 40A, 40B, 41A, and 41B) - Alternative 7 shows increases in marsh inundation footprint. The floodgate would be completely open during spring tide conditions for fish habitat purposes. For inundation areas, depths, velocities, and habitat conditions, neither Alternatives 5, 6, or 7 are substantially different between the three alternatives for hydraulic performance conditions. Refer to Alternative 5 Spring Tide with Late Spring Habitat Flows for more detailed information on hydraulic conditions results. The primary difference with Alternative 7 is that the tide gate is closed at higher water levels, thereby causing a fish passage barrier in these conditions. Spring (King) Tide with SAIC 1% AEP (100-Year) Flood and SLR (Figures 42A, 42B, 43A, and 43B) - Alternative 7 shows the floodgate closing at elevation 10 feet (NAVD88) with moderate improvements in reducing flooding compared to existing conditions for King tides with a 100-year flood event. Less flooding occurs along the SR-104 flood berm, but minor flooding does occur along the BNSF Railway leading to the Harbor Square area on the west side of the marsh. Velocity conditions are similar to the spring tide event described above. The floodgate with select flood berms along SR-104 provide reductions in flooding from SLR tidal flooding along SR-104 with some flooding occurring along the BNSF Railway leading to the Harbor Square area on the west side of the marsh. The residual flooding in Dayton Street and Harbor Square is from Dayton Street stormwater inflows that will be handled by the new pump station. Storm Surge with SAIC 1% AEP (100-Year) Flood and SLR (Figures 44A, 44B, 45A, and 45B) - Alternative 7 shows substantially reduced flooding compared to existing conditions for storm surge tides with a 100-year flood event as a result of installing a flood berm/floodwall along the BNSF Railway, Harbor Square, and SR-104 areas. The hydraulic modeling results for storm surge condition are similar to the flood improvements for current and future SLR conditions from storm surge tide conditions with a 100-year flood event described in the previous paragraph. We note that the Alternative 7 floodgate performance is problematic when considering the alternative flood hydrology described by Anchor QEA (2015) with a 12-hour stormwater flood peak and extended falling limb hydrograph. This type of hydrograph increases overall flow volumes filling the storage areas and causes flooding along the BNSF Railway, 21-1-12588-050 June 20, 2019 22 Packet Pg. 185 =III SHANNON &WILSON 8.1.b Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report Harbor Square, and SR-104. The flooding from this hydrology scenario is similar to existing conditions flooding and thereby negates the intended benefit of the floodgate. Exhibit 5-7: Low (Tidal) Flow Existing Conditions Velocity (ft/s) Depth (ft) Maximum Inundation Node Average Maximum Minimum Average Maximum (Acres) 1 0.01 0.07 0.00 1.86 6.32 2 3 0.23 1.29 0.00 0.97 1.50 13.4 4 0.00 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 0.00 6 0.98 1.29 0.00 0.00 0.00 NOTES: Node 2 in proposed grading area only. fUs = foot per second Exhibit 5-8: Low (Tidal) Flow Alternative 5 Velocity (ft/s) D. Node Average Maximum 1 1.59 5.63 Minimum 0.00 Average 2.15 Maximum 6.62 2 0.60 1.20 1.17 2.63 6.07 3 0.50 1.97 0.00 1.88 3.35 4 0.06 0.31 0.18 2.07 3.55 5 0.00 0.01 0.24 2.07 3.57 6 0.02 0.92 0.00 1.52 3.14 Exhibit 5-9: Low (Tidal) Flow Alternative 6 1 0.96 5.97 0.00 2.09 6.62 2 0.59 1.19 1.17 2.63 6.07 3 0.49 1.95 0.00 1.88 3.35 4 0.06 0.32 0.70 2.58 4.07 5 0.00 0.02 0.27 2.10 3.60 6 0.03 1.07 0.00 1.57 3.20 21-1-12588-050 23 21.7 21.7 Q June 20, 2019 Packet Pg. 186 =III SHANNON &WILSON Exhibit 5-10: Low (Tidal) Flow Alternative 7 8.1.b Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report 1 1.08 5.90 0.00 2.06 6.62 2 0.59 1.15 1.17 2.64 6.09 3 0.50 1.84 0.00 1.90 3.32 4 0.06 0.34 0.55 2.45 3.89 5 0.00 0.02 0.26 2.11 3.55 6 0.03 1.08 0.00 1.61 2.98 21.5 Exhibit 5-11: 100-Year Flow Existing Conditions (ft/s) DepthVelocity Node Average Maximum Minimum 1 0.01 0.07 0.00 Average 1.99 Inundal Maximum (Acre, 6.52 2 3 0.30 1.37 0.00 1.51 3.72 35.9 4 0.00 0.11 0.00 0.05 0.87 5 0.08 0.42 0.00 0.05 0.41 6 0.83 0.94 0.00 4.42 4.65 NOTE: Node 2 in proposed grading area only. Exhibit 5-12: 100-Year Flow Alternative 5 DepthVelocity (ft/s) Node Average Maximum Minimum Average Maxim: 1 1.87 6.58 0.00 2.11 6.62 2 0.62 1.44 1.18 2.76 6.10 3 0.53 1.93 0.00 2.15 4.33 37.3 4 0.11 0.81 0.39 2.71 4.90 5 0.01 0.06 0.17 2.40 4.57 6 0.04 0.20 0.00 1.81 3.97 21-1-12588-050 June 20, 2019 24 Packet Pg. 187 8.1.b SIII SHMNON &WILSON Willow Creek Daylight Project REVISED Expanded Marsh Concept Design and Hydraulic Modeling Report Exhibit 5-13: 100-Year Flow Alternative 6 1 1.60 2 0.67 7.23 0.00 2.16 6.62 1.56 1.18 2.76 6.10 3 0.53 1.94 0.00 2.15 4.37 4 0.10 0.74 0.59 2.91 31.7 5.14 5 0.00 0.03 0.15 2.36 4.59 6 0.07 0.33 0.00 1.47 3.70 Exhibit 5-14: 100-Year Flow Alternative 7 Average Maximum Minimum Averai, 1 1.93 6.69 0.00 2.07 2 0.68 1.53 1.18 2.76 6.62 6.11 3 0.53 1.81 0.00 2.17 4.35 31.6 4 0.10 0.73 0.53 2.87 5.07 5 0.00 0.04 0.18 2.40 4.59 6 0.05 0.23 0.00 1.91 4.10 s t 6 FISH HABITAT s Paul Schlenger (formerly Confluence Environmental now with Environmental Science s Associates) is a Puget Sound shoreline fish habitat expert that reviewed and provided input i on the Initial and Modified Daylight Alternatives. His findings and recommendations are summarized in the following sections of the report. u c 6.1 Fish Habitat Conditions for Initial Daylight Alternatives 1 and 4 0 This evaluation of the fish habitat conditions provided by the alternatives being considered c for the Willow Creek Daylighting Project focused on conditions for juvenile Chinook salmon who are listed in the Endangered Species Act as threatened and are a focus of recovery efforts throughout Puget Sound. Adult Chinook will not spawn in a stream system such as the Willow Creek and Shellabarger Creek complex because they require larger streams and rivers (e.g., Snohomish River). However, juvenile Chinook salmon have £ been documented to outmigrate from their natal rivers and use the estuaries, marshes, and e 21-1-12588-050 June 20, 2019 25 Packet Pg. 188 =III SHANNON &WILSON M REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report lower stream areas in smaller streams like those provided in Edmonds Marsh (Beamer and others, 2003; Beamer 2006; Hirschi and others, 2003). Juvenile Chinook move along the shoreline of Puget Sound and would potentially use the Edmonds Marsh during the spring and when they are of sizes typically between 2.5 and 4 inches (approximately 60 to 90 millimeters). The habitat conditions that are favorable for juvenile Chinook are similar to those of other juvenile salmon species (e.g., Coho); therefore, this evaluation can be considered indicative of benefits to juvenile salmon. ■ The potential fish habitat conditions provided by the proposed alternatives were evaluated through consideration of four components: - Accessibility - ability for juvenile salmon to move into an area based on water velocity and depth - Instream habitat - quality and quantity of suitable aquatic habitats to support juvenile salmon rearing - Riparian habitat - quality and quantity of upland habitats adjacent to the instream habitats - Water and sediment quality - condition of basic water quality parameters and contaminants, as well as sediment contaminant chemistry Accessibility As noted above, the juvenile Chinook salmon that the restoration is targeting will access the marsh by moving into the daylighted Willow Creek channel from Puget Sound. Their ability to move into the restored habitats is dependent upon their swimming abilities and habitat preferences for water depth, which are both influenced by their body size. Fish passage requirements are less clear in tidal areas compared to freshwater streams (Washington Department of Fish and Wildlife [WDFW] Water Crossing Design Guidelines (Barnard and others, 2013). The law requires that fish passage is provided at manmade barriers, such as water crossings (Revised Code of Washington (State) 77.57.030), but it is not clear how efficiently or continuous over time that passage needs to be provided (Barnard and others, 2013). In the case of the Willow Creek Daylight, the Project will remove a significant barrier that was installed by the Port of Edmonds when they rerouted the stream in the 1950s. Questions then remain regarding the Daylight channel design and the future velocity, depth, cover, and temperature conditions. The complication of fish passage in tidal environments is that access to or through intertidal habitats is naturally intermittent because of tidal processes. In tidal environments, the exchange of water into and out of coastal 21-1-12588-050 26 June 20, 2019 Packet Pg. 189 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report marshes, lagoons, and embayments can naturally have periods of time when depths are too shallow and velocities are too fast. Design guidelines or evaluation guidelines for providing suitable conditions for fish access have not been fully developed for tidal environments such as the Willow Creek Daylighting Project or for fish the size of the juvenile Chinook salmon entering from Puget Sound. Although not strictly applicable in tidal settings like the Willow Creek Daylight channel, the criteria established in the Washington Administrative Code (WAC) 220-110-070 for culverts in freshwater provides a basis of comparison for the anticipated fish passage conditions for the proposed alternatives. The data and fish passage criteria in the WAC closest to the expected juvenile Chinook, between 2.5 and 4 inches, that will enter the Daylight Channel are 6-inch trout. Given the larger size of the trout, they will have greater swim abilities than the smaller juvenile Chinook and can therefore be expected to be able to swim against faster water velocities than juvenile Chinook. For 6-inch adult trout, the WAC establishes a minimum depth of 0.8 foot and a minimum hydraulic drop (step) of 0.8 foot. The maximum velocity criteria are based on fish navigating various culvert lengths listed below. ■ For culverts less than 100 feet in length, the maximum velocity is 4.0 ft/s, ■ For culverts 100 to 200 feet long, the maximum velocity is 3.0 ft/s, and ■ For culverts longer than 200 feet, the maximum velocity is 2.0 ft/s. Barnard and others (2013) provides additional guidance on velocities in culverts related to juvenile salmon size. Barnard and others (2013) references a previous WDFW report on fish passage through culverts that recommended design criteria for juvenile salmon greater than 2.4 inches (60mm) to be 1.3 ft/s (Powers and Bates, 1997). This is approximately the size that juvenile Chinook potentially entering the restoration site will be. The Powers and Bates (1997) velocity is a recommendation that is not a codified design requirement. Barnard and others (2013) also notes that the Muckleshoot Indian Tribe reports, based on a review of ten references, that the maximum velocity for juvenile salmon passage through culverts was found to be 1.0 ft/s with a range of 0.5 to 2.0 ft/s. The fact that these criteria were established for freshwater culverts is a significant difference from the proposed daylighted channel and marsh, because there are design elements for habitat complexity that can change generally uniform velocity conditions into a series of pools and riffles providing variable velocity conditions. The habitat complexity elements of the design will further benefit fish passage conditions with respect to fish accessibility, velocity, and depth criteria. For this evaluation, hydraulic modeling output presented in Section 5.4.1 was analyzed for fish accessibility conditions of Alternative 1 (straight channel) and Alternative 4 21-1-12588-050 27 June 20, 2019 Packet Pg. 190 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report (sinuous/meandering channel). Fish passage conditions were evaluated assuming typical spring freshwater flows from the two creeks (0.8 cfs baseflows) entering Edmonds Marsh and the observed tidal exchange over a 14-day period. Depth and velocity outputs were analyzed at Node 2 in the downstream end of the daylighted channel (just upstream from bridge under railroad). For spring tide and stream flow conditions, the maximum water velocities flowing out of the daylighted channel were about 2 ft/s for Alternative 1 and Alternative 4. In both alternatives, the minimum depths were predicted to be 0.4 foot and water depths were predicted to be less than 0.8 foot about 30% of the time. Analyzing the depth and velocity guidelines to the model outputs for Alternative 1, during spring tide habitat conditions, we estimate fish accessibility 60% of the time where water depths will be greater than 0.8 foot and ebb velocities less than 1.0 ft/s. Performing the same analysis for Alternative 4 meandering channel, we estimate fish accessibility only 45% of the time. In this most conservative evaluation of fish passage conditions, Alternative 1 provides better fish accessibility for small fish such as juvenile Chinook salmon more frequently than Alternative 4. A similar difference between alternatives is predicted when evaluating velocities less than 1.3 ft/s and water depths greater than 0.8 foot. Alternative 1 is predicted to meet the velocity criteria 68% of the time whereas Alternative 4 is predicted to meet the velocity criteria 54% of the time. The difference between the alternatives is greatly reduced when running the analysis with thresholds of 2.0 ft/s velocities and 0.8-foot water depths. Alternative 1 is predicted to provide those conditions during 70% of the time whereas Alternative 4 is predicted to do so 68% of the time. Exhibit 6-1: Percent Time Providing Suitable Fish Passage Conditions Met for Flood/Ebb Tides Depth >0.8 ft, Velocity <1.0 ft/s 60% 45% Depth >0.8 ft, Velocity <1.3 ft/s 68% 54% Depth >0.8 ft, Velocity <2.0 ft/s 70% 68% A portion of the time not meeting the criteria described above is during the incoming (flood) tide. We assumed that fish passage is provided at all times during a rising tide and when water depths exceed 0.8 foot and velocities are less than 1.0 ft/s, then Alternative 1 is predicted to provide suitable conditions during 67% of the time and Alternative 4 during 57% of the time. Overall, during typical spring conditions, Alternative 1 is predicted to provide fish access during more of the time than Alternative 4. As noted earlier, both alternatives provide the opportunity to incorporate into the design instream features (e.g., large wood) that will slow 21-1-12588-050 28 June 20, 2019 Packet Pg. 191 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report velocities and improve passage conditions. The sinuosity of Alternative 4 provides more opportunities for such design features; therefore, it is expected that the fish passage conditions provided by either alternative will be nearly equivalent, especially considering Modified Daylight Alternatives that have increased channel complexity that will address low -flow depths and high -velocity conditions. 6.1.2 Instream Habitat The quantity and quality of aquatic habitat will affect the likelihood of juvenile Chinook salmon entering the Edmonds Marsh system and potentially remaining in the system during multiple tidal cycles. The depth and velocity conditions are some of the parameters affecting the quantity and quality of habitat. These parameters were already summarized above and provide suitable conditions for juvenile Chinook salmon throughout much of the tidal cycle; therefore, this evaluation of habitat quantity and quality focuses on other aspects of instream habitat. At this early design stage of alternative development, indicators of habitat quantity are more developed than indicators of habitat quality, which are design features to be added in later design phases. Habitat quantity can be interpreted based on the estimated channel lengths and inundated areas provided by the different alternatives. As noted above, the juvenile Chinook salmon that are expected to use Edmonds Marsh will originate in large rivers and move into the marsh as they outmigrate along the Puget Sound shoreline. The most likely habitats to be occupied by juvenile Chinook are in the entrance channel to the marsh. Since Alternative 1 is a straight channel and Alternative 4 is a sinuous channel, Alternative 4 would provide a longer channel and increased quantity of usable fish habitat. Both alternatives will provide access to the tidal marsh habitat provided by Edmonds Marsh. Alternative 4 provides a larger inundation area due to the expanded wetland restoration area at the upstream end of the entrance channel. The expanded restoration occurs in the current stormwater pond on the south edge of the marsh and if incorporated into the Project would provide approximately 2.7 acres more habitat than Alternative 1. The quality of aquatic habitat in the entrance channel will be strongly influenced by design elements (e.g., channel shape and size and large wood placement) that will be developed in subsequent design phases. The sinuosity of Alternative 4 will allow for substantially greater opportunities to create complex habitat that includes pools that will benefit juvenile Chinook salmon. Juvenile Chinook are expected to use pools in the Daylight entrance channel as lower -velocity areas where they do not expend as much energy, to prey upon food delivered in water exiting the marsh, and to occupy during low -tide periods when much of the marsh has drained. Alternative 1 can support some of the design elements 21-1-12588-050 June 20, 2019 29 Packet Pg. 192 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report described above but will provide less areas for these opportunity to provide complex habitat for juvenile Chinook salmon. 6.1.3 Riparian Habitat The establishment of a vegetated riparian corridor is a significant component of the Project restoration to provide high -functioning rearing habitat for juvenile Chinook salmon. The functions of a vegetated riparian corridor along the Daylight entrance channel will include shading of the aquatic areas, input of terrestrial insects and organic matter contributing to prey base, infiltration of stormwater runoff from surrounding areas, and providing a barrier between the creek and surrounding areas that can reduce disturbances to fish. Both alternatives provide beneficial improvements to the riparian corridor that will benefit juvenile salmon. Both alternatives include a relatively wider riparian buffer along the south and eastern margin of the Daylight entrance channel that will provide the benefits listed above. Alternative 4 has a wider average buffer width of 135 feet compared to the Alternative 1 average buffer width of 97 feet to the south. Alternative 4 has a substantially wider north (western) average buffer width of 25 feet for compared with a zero -foot average buffer width for Alternative 1. Alternative 4 provides increased quantity of riparian buffer and continuity in the buffer on both sides of the Daylight channel. 6.1.4 Water and Sediment Quality At the time of the review of Alternatives 1 and 4 configurations, water and sediment quality sampling data were provided by Shannon & Wilson (2019) sampling events from December 2016, March 2017, and June 2017. Basic water quality parameters of fecal coliform, temperature, and dissolved oxygen and metals from seven sampling stations distributed around the marsh and contributing creeks. The initial data from these sampling events allows for some preliminary interpretation of water quality conditions. Additional sampling events from the full set of water and sediment quality sampling are described further in Section 6.2.4 below. The initial water quality data show favorable water quality conditions throughout the marsh for all parameters with two exceptions: fecal coliform and dissolved oxygen. Fecal coliform bacteria levels that exceeded water quality criteria at multiple stations during multiple sampling events. Dissolved oxygen concentrations were very low (<4 milligrams per liter [mg/L]) at the station located near the Harbor Square outfall (WC-03) during both the December 2016 and June 2017 sampling events. Dissolved oxygen concentrations also did not meet water quality criteria at multiple stations in June 2017. 21-1-12588-050 June 20, 2019 30 Packet Pg. 193 =III SHANNON &WILSON 6.1.5 REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report Sediment quality sampling conducted by Shannon & Wilson in June 2017 provides data on sediment chemistry at the same stations as were sampled for water quality. The data from one station located near the Harbor Square outfall (WC-03) had concentrations of numerous SVOCs that exceeded freshwater sediment standards. Also, at station WC-03, two petroleum compounds were present in concentrations exceeding freshwater sediment standards. The SVOCs and petroleum contaminants were also documented at other sampling stations in the marsh and creeks. At stations located in Shellabarger Creek just downstream of SR-104 (WC-04) and a central marsh location (WC-05), the concentration of a subset of the SVOCs exceeded freshwater sediment standards. Multiple metals were detected at the sampling stations, but only lead was reported in concentrations exceeding freshwater sediment standards. The sediment quality conditions have the potential to affect the prey base available to juvenile Chinook salmon. This includes potential effects to the quantity of prey available and bioaccumulation of contaminants in juvenile salmon. The water and sediment quality conditions are the same for both alternatives. For the proposed restoration of Edmonds Marsh to achieve its goals in providing productive rearing habitat and forage base for juvenile Chinook, it will be necessary to address and remediate contaminated sediments in the marsh in the area of WC-03. We recommend continued data collection for water quality during storm events, especially first -flush portions of storm events, to better understand contaminant inputs from the contributing watersheds. Summary of Fish Passage Evaluation — Alternatives 1 and 4 The daylighting of Willow Creek will provide juvenile Chinook and other fish species unobstructed access into the Edmonds Marsh system for the first time in many decades. In doing so, the proposed restoration will provide access and suitable habitat for juvenile Chinook salmon to support their rearing and growth. Of the two Initial Alternatives 1 and 4 evaluated, Alternative 4 would provide more and better habitat conditions than Alternative 1. The sinuosity of Alternative 4 and expanded riparian buffer and corridor would provide substantially better habitat than Alternative 1. The difference in fish accessibility based on modeled future conditions is expected to be neutralized through modifications to the Daylight Channel, including the placement of instream LWD structures and a low -flow channel that will reduce velocities and increase depths suitable for juvenile Chinook passage with increased frequency. Alternative 4 provides more areas for habitat complexity improvements preferred by juvenile Chinook. 21-1-12588-050 31 June 20, 2019 Packet Pg. 194 =III SHANNON &WILSON C•� 6.2.1 REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report Fish Habitat Conditions for the Modified Daylight Alternatives 5, 6, and 7 Evaluation of the fish habitat conditions provided by Alternatives 5, 6, and 7 for the Willow Creek Daylighting expands on the analysis described in the previous section, evaluating the similar characteristics of accessibility, instream habitat, water and sediment quality, and flood conditions. Riparian habitat was not evaluated for these alternatives, as the riparian areas and buffer widths do not vary significantly between Alternatives 5, 6, and 7. Accessibility We evaluated accessibility for Alternatives 5, 6, and 7 using the methods previously described that consider velocity and depths for the juvenile Chinook salmon that will enter the Daylight channel and marsh during their outmigration from the Puget Sound. The following fish access observations are based on depth and velocity plots for each of the seven nodes during late spring and late spring with SLR conditions (Figures 46 through 59). Nodes 2, 3 and 4 represent conditions in the daylighted channel (entrance area) downstream of the broader marsh area. Model outputs show that with existing sea levels, all three of the Modified Alternatives 5, 6, and 7 provide sufficient water depths for juvenile Chinook throughout the entire 14-day period evaluated. Similarly, velocities into and out of the marsh are predicted to be less than 2 ft/s throughout the entire 14-day period. At node 2 just upstream of the BNSF bridge, peak velocities are predicted to be less than 1.6 ft/s in Alternatives 5 and 7 and even lower in Alternative 6. At node 3 near the midpoint of the daylight channel and node 4 at the upstream end of the daylight channel, the highest water velocities (between 1.3 and 1.8 ft/s, respectively) are during rising tides, which helps carry juvenile salmon into the marsh. The same analysis with SLR modeling results predicts that all three alternatives provide sufficient water depths for juvenile Chinook throughout the entire 14-day period evaluated. Water velocities are predicted to be higher than in existing condition scenarios. At node 2 just upstream of the BNSF bridge, for SLR increases, peak velocities increase up to as high as 2.4 ft/s for Alternative 5 and 2.1 ft/s in Alternative 6 and 7. In Alternative 6, the peak velocities drop more quickly than in either of the other two alternatives. At node 3 near the midpoint of the daylight channel, peak velocities are predicted to remain below 2 ft/s and those times with the highest velocities are during rising tides for which smaller fish would migrate with the tides into the marsh. Node 4 at the upstream end of the daylight channel, has predicted peak velocities exceeding 2 ft/s during brief periods associated with rising tides. 21-1-12588-050 32 June 20, 2019 Packet Pg. 195 =III SHANNON &WILSON 6.2.2 6.2.3 REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report For all three alternatives, nodes 5, 6, and 7 in the marsh and creek channels are predicted to provide suitable depth and velocity conditions throughout the 14-day period. In this way, once juvenile Chinook enter the main portion of the tidal marsh, they will be able to move among its tidal channels. Overall, all three alternatives are predicted to provide suitable depth and velocity conditions for juvenile Chinook in Puget Sound to be able to move into the marsh system. The brief periods in which outgoing velocities are predicted to exceed 2 ft/s are not that different from the naturally intermittent suitable velocities in tidal channels. Further, upcoming design refinements to include habitat complexity features such as pools and large wood would create lower velocity areas within the channel. Instream Habitat The quantity and quality of aquatic habitat will affect the likelihood of juvenile Chinook salmon entering the Edmonds Marsh system and potentially remaining in the system throughout multiple tidal cycles. The depth and velocity conditions affect the quantity and quality of habitat. These parameters, summarized above, indicate the Daylight channel will provide suitable conditions for juvenile Chinook salmon throughout much of the tidal cycle; therefore, this evaluation of habitat quantity and quality focuses on other aspects of instream habitat. The meandering channel of all three alternatives provides more habitat and better habitat than a straighter alignment. The quality of aquatic habitat in the entrance channel will be strongly influenced by design elements (e.g., channel shape and size and large wood placement) that will be developed in subsequent design phases. The sinuosity of the alternatives will allow for substantially greater opportunities to create complex habitat that includes pools that will benefit juvenile Chinook salmon. Juvenile Chinook are expected to use pools in the entrance channel as lower -velocity areas where they do not need to expend as much energy, to prey upon food delivered in water exiting the marsh, and to occupy during low tides when much of the marsh has drained. The habitat in the daylight channel is especially important, because it is the first area encountered by juvenile Chinook entering the system and will be used by fish who ultimately do not move all the way into the broader marsh upstream of the channel. Water and Sediment Quality Water and sediment quality sampling results, for existing conditions in the marsh, were augmented with data from the September 2017 sampling event. The data provide information regarding basic water quality parameters, fecal coliform, and metals from seven 21-1-12588-050 33 June 20, 2019 Packet Pg. 196 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report sampling stations distributed around the marsh and contributing creeks. The data from these sampling events allows for some preliminary interpretation of water quality conditions. The data show acceptable water quality conditions throughout the marsh for all parameters with two exceptions: fecal coliform and dissolved oxygen. Fecal coliform bacteria levels exceeded water quality criteria at multiple stations during multiple sampling events. In each of the four sampling events, there was at least one station with fecal coliform bacteria concentrations more than double the criteria and every station in the marsh exceeded the criteria at least two out of the four sampling events. In three of the four sampling events, the highest concentration was at a station (WC-02) in the creek channel near the existing pipe outlet draining the marsh. Dissolved oxygen concentrations also did not meet water quality criteria at any of the stations in September 2017 and at multiple stations in June 2017. Dissolved oxygen concentrations were very low (<4 mg/L) at the station located near the Harbor Square outfall (WC-03) during the December, June, and September sampling events. In June and September, these concentrations were especially low (2.4 to 2.5 mg/1), which would be problematic for juvenile Chinook in that area. Factors contributing to the low dissolved oxygen, especially at the Harbor Square outfall, may be required to restore the function of the marsh as habitat for juvenile Chinook salmon. Increased tidal exchange resulting from the Project Daylight and marsh restoration will improve dissolved oxygen conditions. Sediment quality was previously discussed in Section 6.1.4, and the results and analysis did not change with the September 2017 sampling event results. Macroinvertebrate sampling was conducted in September 2017 at each of the water quality sampling locations. The sampling laboratory results shows that the macroinvertebrate community composition is indicative of a site affected by pollution. Of the seven sampling locations, four were classified as "very poor' and the other three were classified as "poor" in the Benthic-Index of Biological Integrity (B-IBI). These results indicate that the prey community that would be available to juvenile Chinook salmon following restoration is not highly productive. For the proposed restoration to achieve its goals in providing productive rearing habitat and forage base for juvenile Chinook, it will be necessary to address the water and sediment quality exceedances in the marsh through stormwater best management practices, source control, and remediation of contaminated sediments. 21-1-12588-050 34 June 20, 2019 Packet Pg. 197 =III SHANNON &WILSON 6.2.4 6.2.5 Flood Conditions REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report In this evaluation, fish access conditions were evaluated using depth and velocity outputs from a 2D hydraulic model to characterize fish habitat during different scenarios based on combinations of peak freshwater and saltwater conditions. The freshwater inputs used in the scenarios included (1) the 1% AEP (100-year event) based on the City's stormwater runoff model by SAIC and (2) the December 2007 (AnchorQEA) 1% AEP. The tidal inputs used in the scenarios included spring (King) tides, tidal storm surge, and SLR. Figures 24 through 45 show maximum inundation depths, inundation extents, and velocities for each Alternative 5, 6, and 7. In all scenarios, these three alternatives have large portions of the marsh providing suitable depths and velocities, thereby providing excellent spring habitat and flood refugia habitat for juvenile Chinook and other salmonids. Since depth and velocity conditions were similar across alternatives, the primary factor considered in this analysis was the extent of inundation. Throughout the scenarios evaluated, Alternative 6 consistently provided less flooding of areas beyond the marsh boundaries (i.e., the urbanized areas, including roads, parking lots, rail lines, and buildings) compared to Alternatives 5 and 7. The lesser flooding of these urban areas for Alternative 6 is considered favorable to juvenile Chinook, because it lessens the possibility of the fish moving into flooded areas beyond the marsh habitats. Such movements would expose fish to the possibility of getting stranded and increased exposure to chemical contaminants present in the flooded areas (e.g., roads and parking lots). Summary of Fish Habitat Evaluation The daylighting of Willow Creek will provide juvenile Chinook and other fish species unobstructed access into the Edmonds Marsh system for the first time in many decades. In doing so, the proposed Daylight and marsh restoration will provide access and suitable habitat for juvenile Chinook salmon to support their rearing and growth. All three of the Alternatives 5, 6, and 7 evaluated will provide suitable depth and velocities for juvenile Chinook to access the channel and tidal marsh habitats. The main differentiation among the alternatives is the flooding extents. Alternative 6 is predicted to result in less flooding of areas beyond the marsh and will therefore have a lower likelihood of stranding and risk of exposure to chemical contaminants than Alternative 5 or 7. The water and sediment quality sampling in the marsh indicates some impaired conditions. Addressing the factors contributing to these conditions, including targeted sediment remediation, is advised to reduce exposure and bioaccumulation risks to fish and more fully realize the fish habitat benefits of the proposed restoration. For the proposed restoration to 21-1-12588-050 35 June 20, 2019 Packet Pg. 198 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report achieve its goals in providing productive rearing habitat and forage base for juvenile Chinook, it will be necessary to address the sediment quality exceedances in the marsh through remediation of contaminated materials and source control. Another item to consider is the lower macroinvertebrate productivity levels in the current daylight channel. Over time, it is expected that these population numbers and species composition will adjust with new tidal exchange into the marsh. Recent trends in stream restoration have included attempts to seed macroinvertebrates in streambed materials with a goal to accelerate restoration and provide food sources in the daylight channel and marsh immediately following Project implementation. We recommend consideration of macroinvertebrate seeding as a potential restoration action in the final design phase of the Project. 7 COST ESTIMATES We prepared detailed engineering opinion of cost (cost estimates) for Alternatives 1, 4, 6, and 7 (Tables 1 through 4). Quantity takeoff estimates for the Project were developed from the grading plans, cross section and structure details, and dimensional takeoff quantities for the Project features shown in Figures 3 through 10. The following are key assumptions, results, and recommendations for the Project cost estimates: A cost estimate for Alternative 5 was not developed. It is the same as Alternative 4 with the differences between the alternatives being the performance of extreme tide condition hydraulic modeling for Alternative 5 and comparison to other Alternatives 6 and 7 for habitat and flood protection performance. The unit prices used in the cost estimates were derived from other recent fish habitat restoration projects, including Fisher Slough estuary restoration (2010 bids), Fir Island Farm estuary restoration (2016 bids), RS Means Heavy Construction Cost Data (2017), and WSDOT unit pricing bid tabs (2012). We adjusted the unit prices by providing a 10% escalation price adjustment to account for the eight years of data. ■ Taxes are 10.3% on construction price. ■ Bonding and insurance costs are 5% of construction. ■ Construction bid and change contingencies are set at 25% of construction. ■ Engineering and permit costs are estimated at 15% of the construction costs and are in addition to the construction costs. ■ Construction administration is estimated at 10% of the construction costs and is in addition to the construction costs. 21-1-12588-050 June 20, 2019 36 Packet Pg. 199 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report Costs for Marina Beach Park are for the Daylight Channel grading and restoration areas only. Daylight Channel excavation assumes 50% (contingency) of the material would be contaminated above the site cleanup limit and would require off -site disposal. This is a conservative estimate being moved forward until additional environmental testing along the Daylight alignment is complete to confirm soil contamination conditions. Disposal of clean and hazardous waste costs were developed from WSDOT bid prices on local projects. ■ Daylight channel restoration assumes an HDPE liner is needed to protect from contamination. This is a contingency that may be removed once environmental testing for residual contamination that may remain below the Unocal -agreed cleanup levels. ■ The expanded restoration concepts in this report include earthwork volume assumptions for disposal of the liner in the Unocal stormwater treatment pond and the estimated 1 foot of sediment above it. Cost line items have also been added for the removal and disposal of the liner, sediment, and pumps within the Unocal pond, and decommissioning of five groundwater wells. ■ One acre of wetland impact and mitigation costs is included along the BNSF Railway for Alternative 6A flood berm installation. ■ The costs for marsh sediment remediation based on recent sediment contamination testing results and findings near the WC-03 monitoring site have not been included in this estimate. Additional sampling around the area is needed to delineate the extents, area, depth, and volume of contamination and remediation. ■ Cost estimates will need to be further adjusted during final design and at the time of bid The current estimate is for the current year 2019. We recommend an annual 3% escalation factor. If the Project is to be bid in 2021, then the Project cost estimates will increase by 6% over this 2019 cost estimate. We recommend future budgetary planning forecasts use these annual escalation factors in future grant applications and capital improvement project funding requests. Real estate costs are not included in the Project costs. If the City were to purchase property, rights -of -way, or easements for the Project, these costs would be in addition to the cost estimates presented in this report. The Project cost estimates for Alternatives 1, 4, 6, and 7 are summarized in the exhibit below. Project costs include construction costs, price escalation factors, taxes, bonding and insurance, construction contingencies, engineering and permitting, and construction administration. Real estate, rights -of -way, and easement costs are not included. The cost estimates range from $9M for Alternative 1 to $16.6M for Alternative 6B - Daylight with Floodwalls. We estimated costs for Alternative 6A (flood berms $13.6M) and 6B (floodwalls $16.6M). Flood berms may be feasible but may be more difficult to permit as the flood 21-1-12588-050 37 June 20, 2019 Packet Pg. 200 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report berms will have increased wetland impacts. Depending on wetland permitting regulations, Project funding sources, and BNSF Railway input, there may be Project regulatory and landowner drivers that could dictate which of these structures is feasible and acceptable, regardless of the Project costs. 8 CONCLUSIONS AND RECOMMENDATIONS The expanded marsh alternatives and hydraulic modeling resulted in several new findings and recommendations regarding the Project fish habitat benefits, flood risk reductions, cost estimates, water and sediment quality conditions, and the Project design and construction considerations. In developing the alternatives, a straight Daylight Channel (Alternative 1) and sinuous/meandering Daylight Channel (Alternatives 2, 3, and 4) were developed. Based on feedback from the City and WSDOT Ferries, Alternatives 1 and 4 were analyzed using the HEC-RAS2D model. At the time of this decision, WSDOT Ferries had/has plans for the Edmonds Crossing Project, which influences the potential size and configuration of the Daylight Channel. If the WSDOT Ferries Edmonds Crossing Project continues to move forward, the Daylight Channel will be constrained between the BNSF Railway and the WSDOT Ferries Edmonds Crossing projects and their infrastructure. If the WSDOT Ferries project does not go forward, more space would be available for the Daylight Channel to the areas south and east of the current proposed alignments. We note that the Daylight channel grading can be modified in the future based on the plans of the Edmonds Crossing project. In review of Alternatives 1 and 4, we initially found that Alternative 1 (straight daylight channel) had more suitable conditions for fish accessibility (depth and velocity and period of time) based on the results of the preliminary hydraulic model. The results of the initial modeling analysis indicated that both Alternatives 1 and 4 had fairly frequent shallow depths and higher velocities that exceeded juvenile fish criteria. Our habitat analysis included evaluation of the quantity of stream lengths, channel pattern, riparian conditions, and other factors, and found that a sinuous channel Alternative 4 would provide increased restoration potential due to stream lengths and areas that could provide variability and complexity. Alternative 4 was recommended for additional modified alternative hydraulic modeling analysis. A finding of the initial modeling analysis was to increase complexity and roughness along the Daylight channel to improve fish habitat conditions, as well as further analysis of extreme tide events and SLR conditions. Modified Alternatives 5, 6, and 7 were then developed with a low -flow habitat channel and LWD structures to improve channel complexity and hydraulic roughness. The result was 21-1-12588-050 June 20, 2019 38 Packet Pg. 201 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report that depth and velocity criteria were met for nearly all flow conditions, and that these alternatives provide for increases in fish habitat conditions of marsh inundation areas, accessibility, and instream habitat for all three of the Modified Alternatives 5, 6, and 7. The differences between Alternatives 5, 6, and 7 was the performance of the necessary flood protection berms, floodwalls, and tide gate structures for both flood risk reduction and habitat conditions. We found that without these flood control structures, Alternative 5 experienced increased flooding along the BNSF Railway, Harbor Square, SR-104, and Dayton Street areas compared to existing conditions, which is an unacceptable outcome for the project. Flood protection structures are needed for the Project. Our analysis of King tides, storm surges, and SLR showed increased flooding for both Alternatives 5 and 7 compared to existing conditions, which is unacceptable and not allowed per environmental and floodplain and drainage regulations. Habitat analyses showed that these Modified Alternatives provide similar habitat functions, except for how often flooding occurs where fish might encounter roads, parking areas, and railway areas as a result of flooding. Alternative 6 outperformed the other alternatives for both habitat and flood risk criteria. We recommend the City select Alternative 6 — Sinuous Tidal Channel with Flood Berms/Floodwalls for final design, permitting and construction. Additional discussion is needed regarding whether or not to use flood berms or floodwalls for Alternative 6, as the floodwalls are more expensive, and the flood berms have larger environmental and wetland impacts and potential mitigation requirements and costs. We understand that the City staff and City Council are interested in expanding the Daylight channel and riparian buffer footprint to the fullest extent possible. In this study, the Daylight Project footprint is constrained by the assumption that WSDOT Ferries will use the site for the future Edmonds Crossing. For grant applications to progress, WSDOT Ferries must sign a Memorandum of Understanding with the City in order for additional funding to be provided. We recommend proceeding with the limited footprint shown in this study for Alternative 6. If the WSDOT Ferries site constraints are later removed, the Daylight Channel alignment can be modified in final design. The one caution with expanding the Daylight Channel is that costs will increase due to increases in excavation, fill, and potential treatment and disposal quantities, as the risks for encountering residual contamination on the site increase with any additional excavation. Installation of the flood berm or floodwall along the BNSF Railway will necessitate close coordination with the railway. Parts of these structures would lie within the BNSF Railway ROW in order to tie to high ground. BNSF Railway will require right -of -occupancy and construction general permits to make modifications and perform construction within the railway ROW. The BNSF Railway will ultimately benefit from the Project through 21-1-12588-050 39 June 20, 2019 Packet Pg. 202 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report reductions in flood risks and redesign of a segment of the railway along the western margin of the Edmonds Marsh wetlands where rail maintenance operations currently impact the marsh's wetlands. One incidental finding from the study was that future SLR for year 2100 of about 2 feet rise in sea levels could cause substantial flooding during King tides and storm surges of the Port of Edmonds and City waterfront areas. The existing seawall does not appear to have adequate heights to provide flood protection for these areas in the future. We recommend the City begin study of retrofits for the seawall in response to climate change and current projections of SLR. Another finding as a part of this report and study includes finding SVOC and petroleum contamination in the sediments near the Harbor Square stormwater outfall. The outfall is owned and operated by the City, providing stormwater drainage from the Harbor Square buildings and parking areas. Delineation and characterization of the contamination is needed, with development and implementation of a site remediation plan. We recommend the City contact the Washington State Department of Ecology regarding the finding of contaminated sediments in the marsh near the City's Harbor Square stormwater outfall. Other water and sediment quality monitoring indicates that there are fecal coliform pollutants entering the marsh and Daylight Channels, periodic low dissolved oxygen conditions, and other water quality exceedances. The sources of fecal coliform are currently unknown. We recommend a microbial source tracking analysis to determine if the sources are natural in origin, domestic pets, or human nature and to inform the best practices for addressing the source pollution. Another source of pollution to the marsh is along the Harbor Square and WSDOT's SR-104. Water quality treatment measures in these areas need review by the City. The section of SR- 104 will be part of the Project for additional flood protection measures. The differences between Alternatives 5, 6, and 7 was the performance of the necessary flood protection berms, floodwalls, and tide gate structures for both flood risk reduction and habitat conditions. Modifications to the SR-104 roadway may require adding water quality treatment measures. The two existing 72-inch pipe arch culverts beneath SR-104 are in poor condition and need to be replaced. They are not currently listed on WSDOT's fish passage program, but this condition could change with the Daylighting and Edmonds Marsh restoration Project. We recommend the City continue discussions with WSDOT roads staff to evaluate options to improve fish passage and water quality along SR-104. The Project cost estimates range between $13.5 and $16.6M. We have not included the recommended sediment remediation costs, or real estate costs in the cost estimate. We 21-1-12588-050 40 June 20, 2019 Packet Pg. 203 =III SHANNON &WILSON 0 REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report recommend the City use these estimates for planning and grant application purposes. We also recommend the City undertake design studies to refine the uncertainty and contingencies in the cost estimate. This includes sediment contamination delineation and remediation plan for the City's Harbor Square stormwater outfall. Another important step will be gaining access to the site from WSDOT Ferries for environmental investigations along Daylight excavation and grading areas. Design negotiations are also needed with the BNSF Railway for flood protection berms or floodwall features. Similarly, WSDOT roads design negotiations will need to continue regarding SR-104 flood protection, fish passage, and water quality treatment needs. LIMITATIONS Shannon & Wilson prepared this report for the exclusive use of the City and their representatives for specific application to the Willow Creek Daylight. Our judgments, conclusions, and interpretations presented in the report should not be construed as a warranty of existing site conditions or future estimated conditions. It is in no way guaranteed that any regulatory agency will reach the same conclusions as Shannon & Wilson. Our assessment, conclusions, recommendations, etc., are based on the limitations of our approved scope, schedule, and budget described in our contract dated November 1, 2016. Stream and wetland systems function as a collection of integrated system components. It is not practical or possible to completely know all of the geomorphic, hydrologic, and hydraulic properties of a stream and wetland system. Consequently, uncertainty exists as to actual stream and wetland behavior, performance, and function. Regular inspections of the stream and storm drainage systems should be performed. Risks should be managed as appropriate based on observed conditions, uncertainty, and potential consequences. If conditions different from those described herein are encountered during later phases of work on this Project, we should review our description of the stream and wetland conditions and reconsider our conclusions and recommendations. Potential variation includes, but is not limited to: ■ The conditions between and beyond study areas may be different. ■ The passage of time or intervening causes (natural and manmade) may result in changes to site and stream conditions. ■ Changes in land uses in the watershed beyond the site area. 21-1-12588-050 41 June 20, 2019 Packet Pg. 204 =III SHANNON &WILSON 10 REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report We have prepared our recommendations for daylight alignment selection considering the information available at the time of this report. If additional information becomes available, the recommendations presented herein may need to be revised. Shannon & Wilson should be made aware of the revised or additional information so we can evaluate our recommendations for applicability. Shannon & Wilson has prepared the enclosed, "Important Information About Your Geotechnical/ Environmental Report," to assist you and others in understanding the use and limitations of our reports. REFERENCES Anchor QEA, LLC, 2013, Tidal marsh hydrodynamics report, Willow Creek daylight early feasibility study: Report prepared by Anchor QEA, LLC, Seattle, Wash., Project Number 120017-01.01, for Shannon & Wilson, Inc., Seattle, Wash., May. Anchor QEA, LLC, 2015, Beach outlet and hydrodynamic evaluation report, Willow Creek daylight final feasibility study: Report prepared by Anchor QEA, LLC, Seattle, Wash., Project Number 140017-01.01, for Shannon & Wilson, Inc., Seattle, Wash., January. Barnard, R. J., J. Johnson, P. Brooks, K. M. Bates, B. Heiner, J. P. Klavas, D.C. Ponder, P.D. Smith, and P.D. Powers (2013), Water Crossings Design Guidelines, Washington Department of Fish and Wildlife, Olympia, Washington. httl2://wdfw.wa.gov/hab/ahg/culverts.htm. Beamer, E.M., A. McBride, R. Henderson, and K. Wolf. 2003. The importance of non -natal pocket estuaries in Skagit Bay to wild Chinook salmon: an emerging priority for restoration. Skagit River System Cooperative, LaConner, WA. Beamer, E.M., 2006, Habitat and Fish Use of Pocket Estuaries in the Whidbey Basin and North Skagit County Bays, 2004 and 2005, for the Samish Nation. Beamer, E.M., W.T. Zackey, D. Marks, D. Teel, D. Kuligowski, and R. Henderson. 2013 Juvenile Chinook salmon rearing in small non -natal streams draining into the Whidbey Basin. Skagit River System Cooperative, LaConner, WA. Hirschi, R., T. Doty, A. Keller, and T. Labbe. 2003. Juvenile salmonid use of tidal creek and independent marsh environments in north Hood Canal: summary of first year findings. Prepared by Port Gamble S'Klallam Tribe Natural Resources. 21-1-12588-050 42 June 20, 2019 Packet Pg. 205 =III SHANNON &WILSON REVISED 8.1.b Willow Creek Daylight Project Expanded Marsh Concept Design and Hydraulic Modeling Report Powers, P. D., and K. Bates, and others, 1997. Culvert hydraulics related to upstream juvenile salmon passage. Washington Department of Fish and Wildlife, Land and Restoration Services Program, Environmental Engineering Services. SAIC, 2013, Final report, Dayton Street and SR 104 storm drainage alternatives study: Report prepared by SAIC, Seattle, Wash., Project Number: 001712 1 26512110002 city, state, job number, for the City of Edmonds Stormwater Division, Edmonds, Wash., July. Shannon & Wilson, Inc., 2015, Draft Willow Creek Daylighting Final Feasibility Study: Report prepared by Shannon & Wilson Inc., Seattle, Wash, Project Number 21-1- 12393, for the City of Edmonds, Edmonds, Wash, December. Shannon & Wilson, Inc., 2019, Water Quality Sampling Results in Support of the Willow Creek Daylighting / Edmonds Marsh Restoration, Project Number 21-1-12588-033, for the City of Edmonds, Edmonds, Wash, March. U.S. Army Corps of Engineers (USACE) Hydrologic Engineering Center, 2016a, HEC-RAS, River analysis system, 2D modeling user's manual (v. 5.0): February, available: http://www.hec.usace.army.mil/software/hec-ras/documentation/HEC- RAS%205.0%202D%20Modeling%20Users%20Manual.pdf. U.S. Army Corps of Engineers (USACE) Hydrologic Engineering Center, 2016b, River analysis system, HEC-RAS (v. 5.0.3): available: http://www.hec.usace.army.mil/software/hec-ras/. U.S. Army Corps of Engineers (USACE) Hydrologic Engineering Center, 2018. U.S. Army Corps of Engineers Hydrologic Engineering Center, 2016, River analysis system, HEC-RAS (v. 5.0.3): available: http://www.hec.usace.army.mil/software/hec-ras/. 21-1-12588-050 43 June 20, 2019 Packet Pg. 206 1 8.1.c 1 E LL 10 _ I PROPOSED ELEVATED SEAWALL PROPOSED SR-104 FLOOD PROTECTION BERM / f — LEGEND � PROPOSED FLOOD + PROPOSED FLOOD PROTECTION PROPOSED FLOOD PROTECTION + PROTECTION STRUCTURE + � / WALL/BERM WALL/BERM I PROPOSED DAYLIGHT CONTOUR WETLAND RESTORATION NORTH BUFFER AVG. 10 FT RIPARIAN BUFFER AREA = 0.12 ACRES < — ` SNOHOMISH COUNTY GIS PARCELS f SOUTH BUFFER AVG. 110 FT � — <' - r� AREA = 4.16 ACRES STORMWATER POND / WETLAND \ I I / AREA: 1.31 ACRES \ DAYLIGHT STREAM I - - WITH MEANDERING FISH HABITAT CHANNEL AND WETLAND BENCH PROPOSED TIDAL CHANNEL I / RETAINING WALL AND STREAM CONNECTION EXCAVATIONS 008 FT LENGTH: 2, / AT TOE OF SLOPE AREA: 2.74 ACRES �' \\ / BNSF RAILWAY BRIDGE WILLOW CREEK DAYLIGHT PROJECT i NOTE EXPANDED MARSH CONCEPT DESIGN Figure adapted from electronic files, AND HYDRAULIC MODELING 2004_Willow Cr Survey.dwg, EDMONDS, WASHINGTON 2008_Marsh_Survey.dwg, 20120049 TOPO.dwg and Basemap.dwg received ALTERNATIVE 6 08-04-2014. Also aerial.jpg received 0 250 500 C 08-11-2014. ALIGNMENT s c WSDOT Ferry preferred alternative location Scale in Feet June 2019 21-1-12588-050 is approximate. C111SHANNON6WILSONsFIG. 9 Packet Pg. 207 8.2 City Council Agenda Item Meeting Date: 10/22/2019 Prosecuting Attorney Services Review and anlysis of responses to RFP for Prosecuting Attorney Services Staff Lead: Jessica Neill Hoyson Department: Human Resources Preparer: Jessica Neill Neill Hoyson Background/History The City of Edmonds provides prosecution services for cases filed in the Edmonds Municipal Court through a contract with Zachor & Thomas, Inc., P.S. Zachor & Thomas has provided prosecution services since 1997. Their most recent contract originally expired in 2018 but was extended through 2019 pending a Request for Proposal process for prosecution services. The City received two responsive proposals, one from the current contract prosecutor and a second from John L. Rodabaugh II, Attorney at Law. A Screening Committee composed of the Chief of Police, three representatives from the City Attorney's Office and MMB Consulting was tasked with reviewing the proposals and preparing a report for the City Council. Staff Recommendation The Screening Committee recommends that the City Council take one of three actions: Accept the recommendation of the Police Chief to renew the contract with Zachor & Thomas for a term to be determined with input from the City Council and direct staff to draft a contract pending final approval by the Council. Conduct interviews with one or both firms before making a final selection. Request additional information from the Screening Committee or from the two firms that submitted proposals. Narrative A Request for Proposals (RFP) was issued in May 2019 with proposals due on June 14, 2019 (Attachment A). The City received two proposals, one from Zachor & Thomas and another from John L. Rodabaugh II (Attachments Band C). A Screening Committee was formed to review the proposals, conduct interviews and develop a recommendation for the Mayor and City Council regarding the applicants' ability to provide prosecution services for the City of Edmonds. The Committee consisted of Police Chief Compaan, three representatives from the Lighthouse Law Group, the City's contracted legal counsel (Patricia Taraday, Sharon Cates and Angela Tinker) and Marilynne Beard, MMB Consulting who was engaged to facilitate the interview and selection process. The Committee conducted two in -person interviews with representatives from the firms that submitted proposals and conducted follow-up interviews by phone. Reference checks were conducted for both firms. By way of background, Zachor & Thomas is based in Edmonds and has four active managers including H. James Zachor, Jr., James M. Zachor, Yelena I. Stock and Chad W. Krepps as well as additional staff attorneys and legal assistants. Packet Pg. 208 8.2 Mr. Rodabaugh is a sole practitioner. He provided contract prosecution services for the City of Fife, Washington for 22 years until 2018 when the City transitioned to in-house counsel. He also provided prosecution services for other cities over the last 25 years, including Marysville, Bonney Lake, Snohomish, and Milton. Mr. Rodabaugh is based in Lynnwood and currently provides contracted prosecution and public defense services for various Municipal Courts in the Puget Sound region. The Screening Committee concluded that both firms are qualified to provide prosecution services for the City of Edmonds. After much discussion, the Screening Committee offers the attached items for discussion of both firms' proposed fees and strengths and challenges for the City Council to consider in its choice for Edmonds' prosecuting attorneys. Attachments: Prosecuting Attorney RFP Analysis Staff Report (final) Attachment A Prosecutor RFP - FINAL 5.9.19 (2) Attachment B John Rodabaugh Proposal Attachment C Zachor Thomas Proposal Attachment D Rodabaugh back up attorneys Attachment E Zachor Thomas - current contract Amendment No. 3 to PSA Attachment F Rodabaugh scope of services response Attachment G Zachor and Thomas - Amended Proposal 9.19.19 (1) Attachment H ZT Edmonds Proposal Letter 2 Packet Pg. 209 8.2.a COUNCIL AGENDA ITEM Meeting Date: October 22, 2019 Prosecution Services Contract Staff Lead: Jessica Neill Hoyson, Human Resources Director Department: Human Resources Preparer: Marilynne Beard, MMB Consulting Background/History The City of Edmonds provides prosecution services for cases filed in the Edmonds Municipal Court through a contract with Zachor & Thomas, Inc., P.S. Zachor & Thomas has provided prosecution services since 1997. Their most recent contract originally expired in 2018 but was extended through 2019 pending a Request for Proposal process for prosecution services. The City received two responsive proposals, one from the current contract prosecutor and a second from John L. Rodabaugh II, Attorney at Law. A Screening Committee composed of the Chief of Police, three representatives from the City Attorney's Office and MMB Consulting was tasked with reviewing the proposals and preparing a report for the City Council. Staff Recommendation The Screening Committee recommends that the City Council take one of three actions: • Accept the recommendation of the Police Chief to renew the contract with Zachor & Thomas for a term to be determined with input from the City Council and direct staff to draft a contract pending final approval by the Council. • Conduct interviews with one or both firms before making a final selection. • Request additional information from the Screening Committee or from the two firms that submitted proposals. The Screening Committee considered following factors when evaluating firms to provide prosecution services: 1. Experience of the firm 2. Capacity of the firm to provide services including back-up 3. Contract cost both in terms of base fees and the amount and predictability of hourly fees 4. The impacts of transitioning to a new firm versus the benefits of changing contractors S. The working relationship between the prosecutor and the Edmonds Police Department. Each of these factors is addressed in the following narrative which is intended to provide background for the City Council to evaluate the recommendation. Narrative A Request for Proposals (RFP) was issued in May 2019 with proposals due on June 14, 2019 (Attachment A). The City received two proposals, one from Zachor & Thomas and another from John L. Rodabaugh II (Attachments Band C). A Screening Committee was formed to review the proposals, conduct 11Page Packet Pg. 210 8.2.a interviews and develop a recommendation for the Mayor and City Council regarding the applicants' ability to provide prosecution services for the City of Edmonds. The Committee consisted of Police Chief Compaan, three representatives from the Lighthouse Law Group, the City's contracted legal counsel (Patricia Taraday, Sharon Cates and Angela Tinker) and Marilynne Beard, MMB Consulting who was engaged to facilitate the interview and selection process. The Committee conducted two in -person interviews with representatives from the firms that submitted proposals and conducted follow-up interviews by phone. Reference checks were conducted for both firms. By way of background, Zachor & Thomas is based in Edmonds and has four active managers including H James Zachor, Jr., James M. Zachor, Yelena I. Stock and Chad W. Krepps as well as additional staff attorneys and legal assistants. Mr. Rodabaugh is a sole practitioner. He provided contract prosecution services for the City of Fife, Washington for 22 years until 2018 when the City transitioned to in-house counsel. He also provided prosecution services for other cities over the last 25 years, including Marysville, Bonney Lake, Snohomish, and Milton. Mr. Rodabaugh is based in Lynnwood and currently provides contracted prosecution and public defense services for various Municipal Courts in the Puget Sound region. The Screening Committee concluded that both firms are qualified to provide prosecution services for the City of Edmonds. After much discussion, the Screening Committee offers the following discussion of both firms' proposed fees and strengths and challenges for the City Council to consider in its choice for Edmonds' prosecuting attorneys. Experience and Caaacity Zachor & Thomas has provided prosecution services for Edmonds since 1997 and serves as the prosecutor for nine cities in the region. The firm is based in Edmonds and has multiple attorneys that could provide prosecution services should the supervising attorneys be unavailable. Yelena Stock, has 11 years' of experience as a prosecutor, including working as a prosecutor for the City of Seattle. Ms. Stock previously worked for Zachor & Thomas and recently returned to the firm as a partner. She will be one of the two supervising attorneys for Edmonds. Additional support will be provided by James M. Zachor, who has 10 years' experience as a prosecutor. Mr. Zachor will be responsible for managing case filing review, appeals and forfeitures. It should be noted that Mr. Zachor has been involved in the development of the new Edmonds Community Court that is expected to be implemented within the next three to six months. References for Zachor & Thomas were positive overall; it was noted by some of their current clients that past staff turnover at the firm resulted in a lack of continuity in assigned attorneys. This lack of continuity was also experienced by the Edmonds Police Department and Municipal Court over the past few years. The situation has since improved. Understanding that continuity is important to the Police Department, the Screening Committee requested that Zachor & Thomas designate one experienced attorney that would be the primary prosecutor for Edmonds and requested Yelena Stock be assigned as primary prosecutor. Zachor & Thomas responded by assuring the committee that they would assign both Ms. Stock and Mr. Zachor as the supervising prosecutors for Edmonds. They did, however, reserve the right to assign other prosecutors to Edmonds as business needs dictated. 2 1 P a g e Packet Pg. 211 8.2.a Mr. Rodabaugh has 25 years of experience as a prosecutor and as a public defender in Washington municipal courts. He clearly understands Washington law and the Municipal Court environment. Mr. Rodabaugh would not represent any other jurisdiction and would only serve as prosecutor for Edmonds if selected. He is a sole practitioner with no partners or employees, however he does have agreements with three other local attorneys to provide backup should he be unavailable. Mr. Rodabaugh's references spoke to his depth of knowledge, his intelligence, work ethic, effecitive communication with police officers, reliable preparation, and years of experience. The Screening Committee requested that Mr. Rodabaugh provide the names of his back-up attorneys and be willing to use an automated case management system (Attachment D). Mr. Griffin, the primary back up, has ten years of criminal experience. As noted earlier, both firms are qualified to provide prosecution services and both bring with them strengths and potential challenges for Edmonds. The Screening Committee prepared a comparison of the strengths and challenges of each firm based on the proposals received, the in -person and phone interviews and reference checks. Strengths of Zachor &Thomas Strengths of John Rodabaugh Zachor & Thomas is a known quantity. The Mr. Rodabaugh has been a municipal firm has been the City prosecutor for many prosecutor for 25 years most recently for the years and has historical knowledge of the City City of Fife until they transitioned to an in - and its needs. house prosecutor. Mr. Rodabaugh has both prosecution services as well as defense services and so he is able to see cases from both sides. Zachor & Thomas has depth within its team Mr. Rodabaugh's main back-up attorney, Chris with four senior attorneys able to step in. Griffin, has 10 years criminal law experience. They have a seasoned domestic violence His other second and third back-up attorneys prosecutor and a seasoned DUI attorney. have been members of the bar since 1997 and Zachor & Thomas has back-up support for earlier. Mr. Rodabaugh does not currently both prosecutors and support staff. They also employ administrative staff and believes he have administrative staff which they rely upon does not need extra staff to meet Edmonds' heavily. needs. He did agree to hire staff if needed. Zachor & Thomas has been able to improve Mr. Rodabaugh is willing to purchase Karpel the firm's efficiency by implementing Karpel software should the City request this of him. software which automates case tracking and file sharing. Zachor & Thomas is a prosecutor for nine Edmonds will be Mr. Rodabaugh's only client. cities, including Edmonds. The firm has made This brings with it both accountability and efforts to address consistency concerns in certainty, and availability for court scheduling Edmonds Municipal Court by hiring Yelena any day, any time. Stock as a vested partner and assigning her as one of two supervising attorneys for Edmonds 3 1 P a g e Packet Pg. 212 8.2.a Strengths of Zachor &Thomas Strengths of John Rodabaugh Zachor & Thomas designated Yelena Stock Mr. Rodabaugh will be Edmonds' and James M. Zachor as supervising prosecuting attorney. The names of three attorneys for Edmonds with alternate alternate attorneys were provided that prosecutors assigned as needed at the could serve a back-up if Mr. Rodabaugh firm's discretion. was unavailable or had a conflict A recommendation from Chief Tom Davis of Mr. Rodabaugh received excellent Lynnwood was favorable. Chief Davis said recommendations from colleagues he has Zachor & Thomas is very collaborative and are worked with for over 20 years. The excellent communicators. recommendations included the following statements: "hard worker"; "maintains integrity'; "very intelligent"; "knows the RCWs"; "an advocate of the police department"; "good working relationship with the Court and defense counsel." Challenges for Zachor & Thomas Challenges for John Rodabaugh Staff had been concerned about consistency in Mr. Rodabaugh has no long-term back-up. If prosecutors assigned to the Edmond's Court. something catastrophic happened to Mr. The situation has been better more recently. Rodabaugh, the contract would need to While Zachor & Thomas will bring in Yelena transfer to another firm. Mr. Rodabaugh does Stock to serve as one of the two Supervising have agreements with three alternate Prosecutors for Edmonds they were unwilling attorneys that he can call on for sick days and to designate her as the assigned in -court vacation or to assume all case work on an prosecutor. interim basis if he becomes unable to perform prosecution services. A primary difference between the two firms is the number of on -staff attorneys. Zachor & Thomas has multiple attorneys on staff, serving nine cities, who they can call on to serve Edmonds. They have experience with the Edmonds Municipal Court and could continue on without interruption. The attorneys that will be working for Edmonds have fewer years of experience on an individual basis compared to over twenty years of experience of Mr. Rodabaugh and two of three proposed back-up attorneys. While the Screening Committee was satisfied with both firms' overall experience, the Police Chief expressed some concern about the potential disruption of transitioning to a new firm. 4 1 P a g e Packet Pg. 213 8.2.a Cost The cost of prosecution services became a differentiating factor between the two firms. Zachor & Thomas's current (and proposed) contract includes a base monthly fee with additional hourly fees for certain services (Attachment Q. Their current contract was increased in 2019 to a base fee of $286,440 based on changes at the Court. Over the past two years, Edmonds was charged $10,720 in hourly fees in addition to the base fee, primarily for forfeitures. Forfeitures are offset by the recovery of cash and property, however state law restricts the use of those proceeds to law enforcement purposes. It is anticipated that hourly fees may increase given new requirements of the prosecutor (e.g. extreme protection orders) and a higher number of appeals filed by defense counsel. Zachor & Thomas' initial proposed base fee for 2020 was $237,600 per year plus additional hourly fees for appeals and forfeitures and reimbursement of direct costs. They also requested an annual cost of living adjustment of four percent, renegotiation of the base fee if caseload increases by more than 10% from 2020 filings, and additional hourly fees for certain services (most of which are in the current contract at different rates). The initial proposed base fee would result in savings from the 2019 budget for prosecution services of $53,640 without considering additional hourly charges. Mr. Rodabaugh's proposed fee was $240,000 per year inclusive of all prosecution services with reimbursement of direct costs (estimated to be less than $5,000 per year and guaranteed not to exceed $5,000/year) which represents annual savings from the current base contract fee of $46,440. Mr. Rodabaugh's proposal did not include additional hourly fees for matters such as appeals as he believes those types of services to be a basic level of prosecution work. The Screening Committee requested that both firms clarify and itemize any charges that were not included in the base fee with the goal of aligning proposals for comparison. The Committee specifically asked Zachor & Thomas to include routine services in their base fee so that the City would have greater certainty about the cost of prosecution services. Both firms responded with more specifics. Mr. Rodabaugh's fee did not change; it was already an all- inclusive fee prosecution services. However, he did clarify the services that were included in the fee. He also requested a three percent cost of living adjustment beginning in the fourth year of the contract (Attachment F). Zachor & Thomas provided a more inclusive proposal. This new proposal included additional services up to a certain number of cases as part of their base fee as requested. They increased their base fee from $237,600 to $255,000 per year. They also increased some of their hourly rates and added more hourly services. Their proposal caps the number of cases included in the base fee for certain services (e.g. appeals and forfeitures) based on their historic experience of the average number of such cases. They do not anticipate hourly charges significantly higher than past years. They did reduce the requested cost of living adjustment from four percent to three percent per year beginning in 2021 (Attachment G) 5 1 P a g e Packet Pg. 214 8.2.a A comparison of the two firms' proposals is provided below. Service/Contract Term Zachor & Thomas John Rodabaugh Base Annual Fee $255,000 plus reimbursement $240,000 plus of out-of-pocket expenses and reimbursement of out -of - hourly fees as detailed below pocket expenses up to $5,000 per year Review police incident reports for 125 cases per year included in Included plus provides determination of charging base fee with additional cases written reasons for any billed at $175 per case decline to prosecute (current contract is $150 per case after 125 cases) Maintain all current cases in an Included using Karpel Included with the addition appropriate filing system electronic file management of an electronic file system management Review and remain familiar with filed Included Included criminal misdemeanor and gross misdemeanor cases Interview witnesses as necessary in Included Included preparation of prosecution cases Respond to discovery requests, make Included Included sentencing recommendations and prepare legal memoranda, when necessary Prepare cases for trial, including the Included Included issuance of witness subpoenas (for service by the Police Department, when applicable), conduct evidence retrieval (with the assistance of the Police Department and other City agencies), and prepare jury instructions, as necessary Represent the City at all Included based on "currently Included with additional arraignments, pre-trial hearings, scheduled court days as of representation at bail motion hearings, review hearings, in- 2019" forfeiture hearings, special custody hearings, and trials hearings, motions to vacate convictions and concealed weapon license denial Prosecute contested code and traffic Included Included infraction violations which are scheduled on the regular criminal calendar 6 1 P a g e Packet Pg. 215 8.2.a Service/Contract Term Zachor & Thomas John Rodabaugh Be available to the Police Department Included Included for questions at all reasonable times, by providing appropriate telephone numbers, cell phone numbers, email addresses, and voice mail access. Calls shall be returned as soon as practicable At a time and date to be mutually Included Included with agreed upon by the parties, conduct accommodation for yearly training with the Police conducting training as Department needed to accommodate all shifts and minimize overtime Be available for meetings with police Included Included with officers in Edmonds during normal accommodation for business hours, when the prosecutor meetings outside of is available normal business hours based on officers' schedule Consult with the City Attorney, as Fee to be negotiated Included needed, regarding Edmonds City Code amendments Prosecute cases in both traditional Included if Community Court Included court; and, if commencing during the calendar replaces an existing contract term, Community Court at (2019) Edmonds Municipal Swedish Hospital or other location Court calendar, otherwise billed at $300 per calendar Participate in a Driving While License Included as to participation in Included Suspended (DWLS) the creation of the program; diversion/relicensing program once implemented the actual calendar is not included. Represent Edmonds in all RAU First 4 appeals per year filed in Included with ability to appeals (appeals from courts of Snohomish County Superior assist the City Attorney limited jurisdiction to superior court Court included in base with regarding actions brought and to supreme court) additional appeals billed at in Federal Court regarding $250 per hour (current he Edmonds Police contract includes no appeals Department or Edmonds in the base fee and are billed Municipal Court at $125 per hour); Appeals filed in Court of Appeals/State Supreme Court billed at $400 per hour (current contract $150 per hour) Provide Extreme Risk Protection Billed at $125 per hour Included Orders 7 1 P a g e Q Packet Pg. 216 8.2.a Service/Contract Term Zachor & Thomas John Rodabaugh Represent the City in the First eight cases included in Included prosecution of drug, felony and base; billed at $350 per case firearms forfeiture in excess of eight cases per year Advise officers in writing and Included Included orally on interpretation and implementation of new laws relating to criminal police practice training for officers Accommodate changes in the Included upon 60 days prior Included plus will include night Municipal Court's calendar as notice "Additional or added court if needed determined by the Municipal calendars) or current Court Judge including calendars re -categorized to a rescheduling or rearranging days different type of calendar (e.g. of the week and times, upon 30 changing a motion calendar to days' notice to prosecutor, which a second pretrial calendar) as is anticipated will occur during set for 2019, shall be billed at the contract term $750 per calendar." (under current contract extra calendars are billed at $125 per hour) Ability to renegotiate base fee if Ability to renegotiate base fee Included criminal case filings (not if criminal case filings (not infractions) increase or decrease infractions) increase or by over 10% from calendar year decrease by over 20% from 2020 calendar year. It should be noted that any one additional calendar over 2019, regardless of percentage of any increase in filings, triggers an extra $750 per calendar. Contract Term Requested Three years with option to Three years with option to renew renew for an additional three years Cost of Living Adjustment 3% per year beginning in 2021 No increase for three years and 3% COLA beginning in year 4. 8 1 P a g e N m 0 0 m a 0 a a� c U W 0 0 a c 0 a as R 21 c Q IL u_ as c `0 Q a� c m 0 L IL c a� E z U 2 Q Packet Pg. 217 8.2.a The following table estimates the possible annual costs for each proposal compared to the current (2019) prosecution budget for the first year of the contract. Proposed cost of living adjustments for Zachor & Thomas will increase the base cost in 2021 and 2022 by $7,650 and $7,880 respectively. Zachor & John Thomas Rodabaugh 2019 Approved Prosecution Budget $ 286,440 $ 286,440 2020 Proposed Prosecution Base Fee $ 255,000 $ 240,000 $ (31,440) $ (46,440) Amount Over/(Under) Approved Budget 2020 Total Estimated Prosecution Costs -Base Fee $ 255,000 $ 240,000 -Estimated Hourly Charges* $ 13,750 $ - $ 268,750 $ 240,000 Total 2020 Estimated Prosecution Costs $ (17,690) $ (46,440) Amount Over/(Under) Approved Budget *Assumes 2 appeals above the 4 included in the base; 5 Forfeitures above the 8 included in the base; 6 additional calendars Economic and Contract Considerations In considering the proposal from Zachor & Thomas potential economic impacts and contracting provisions should be evaluated. Some of the potential cost impacts to the City based on the Zachor & Thomas proposal are as follows. Zachor & Thomas' most recent proposal states it will represent the City at all arraignments, pretrial hearings, etc., "on currently scheduled court days as of 2019" as part of the base price, and changes in court schedule that are more than simply a re -arrangement of currently existing 2019 calendars are outside the base fee. While Zachor & Thomas has verbally indicated that simple changes to the dates on which a calendar occurs would not result in additional costs, the term "calendar" is not defined in the proposal, and a final contract would need to define this term where potential costs increases are tied to calendars. The Zachor &Thomas proposal does shift some economic risk to Edmonds based on changes in the court schedule if the change is more than simply a re -arrangement of currently existing 2019 calendars. The addition of a Community Court that may take more time than simply replacing one existing probation review calendar is also outside the base fee. These possible additional costs in the proposal as written are $750 per calendar for changes to court schedule and $300 per calendar for Community Court. There are currently nine pending RALJ appeals which are to be billed at $250/hour ($3,750 per appeal estimating 15 hours per appeal.) Zachor and Thomas anticipates that they will process no more than 4 appeals per year, including newly filed appeals, and so it anticipates this cost will never be added to the base. When these appeals are actually pursued by defense, however, it is out of their control. 9 1 P a g e Packet Pg. 218 8.2.a Also, participation of the establishment of a DWLS 3 diversion program is included by Zachor & Thomas but once implemented the actual calendar is not included. It should be noted though that it is anticipated that a DWLS 3 diversion program will result in a reduced number of pretrial hearings. It should be noted that Zachor & Thomas has clarified verbally that their intent in drafting the proposal with some items as billable hours, rather than in a base fee, was done in order to potentially reduce costs to the City. The intent is to not bill the City for work that is not being done, which they feel would occur with a more inclusive proposal and a larger base fee. Zachor & Thomas current contract with the City has billable items and historically they have minimally billed the City for those items. If the City Council does agree to renew Zachor & Thomas' contract, it may want to consider setting initial term of the contract at one year with an option to renew for up to three years. This may provide some time to evaluate the actual costs and performance of Zachor Thomas. It is further recommended that the City maintain an ongoing dialogue with the firm to include monitoring of hourly charges and regular reports to the contract manager to ensure that prosecution services are provided at a high level of efficiency, professionalism and collaboration with all parties in the justice system. Transition Considerations Committee members had varying perspectives on the costs and benefits of transitioning from the existing firm to a new firm. Edmond's Police Chief was satisfied with the response from Zachor Thomas regarding both Ms. Stock and James M. Zachor acting as supervising attorneys in Edmonds. Both Ms. Stock and James M. Zachor will be responsible for caseloads in Edmonds. Chief Compaan believes that a potential transition has deeper implications than cost. In recent years, changes in the Municipal Court Judge, the Court Administrator and the Public Defenders have resulted in more police officer overtime and, at times, confusion and disruption for the department. He is concerned that another change in a key player in the Edmond's justice system could cause greater costs and uncertainty. While the Chief appreciates Mr. Rodabaugh's experience, he is concerned about the lack of back-up and administrative support. For this reason, Chief Compaan recommends renewing the contract with Zachor & Thomas. There is value in staying with a known quantity given that Zachor & Thomas has addressed past continuity concerns by assigning two supervising attorneys to Edmonds. However, a decision to select Zachor & Thomas includes the possibility of cost increases due to hourly charges in excess of those in the base fee. Relationship Between the Prosecutor and the Police Department The relationships between the parties in the justice system are, by law, distinct and must remain free of conflicts and influence. In order to function in the best interests of the community, the Court, the prosecutor and defense counsel must be able to serve their functions independently of one another. That said, they must all communicate effectively to ensure that the judicial system is operating effectively. The relationship between the Police Department and the City's prosecutor is more direct and critical to the work of a police department. The police department and the prosecutor must work together to see that cases are handled properly from the time the police officer first interacts with a potential defendant, through a judicial process that is fair and impartial, to the final resolution of a case. Given the importance of that working relationship, the support of the Police Department in the choice of a prosecutor should be considered as an important factor. While both Zachor & Thomas and Mr. 101 Page Packet Pg. 219 8.2.a Rodabaugh are more than qualified to serve as Edmond's prosecuting attorneys, Zachor & Thomas has the support of the Police Chief. 111 Page Packet Pg. 220 8.2.b Attachment A REQUEST FOR PROPOSAL Notice is hereby given that proposals will be received by the City of Edmonds, Washington for: RFP #2019-HR01 Prosecution Services By filing with the City Clerk's office (First Floor) at City Hall, 121 Fifth Avenue North, Edmonds, WA 98020 by: Date: June 14th, 2019 Time: 4:30 pm Upon the City's discretion, proposals submitted after the due date and time may not be considered. Proposers accept all risks of late delivery of mailed proposals regardless of fault. Detailed Request for Proposal (RFP) information including general information, requested services, proposal requirements, and evaluation process is available from the City Clerk's Office located at the above address or by calling (425) 775-2525. The RFP is also available on the City's website at: http://www.edmondswa.gov/doing-business/bids-rfps-and- rfgs.html The City has complete discretion in the evaluation of the proposals. The City reserves the right to reject any and all proposals and to evaluate proposals even when the information provided is not complete. This RFP does not obligate the City to pay any costs incurred by respondents in the preparation and submission of a proposal. Furthermore, the RFP does not obligate the City to accept or contract for any expressed or implied services. The City is an equal opportunity employer and requires all Proposers to comply with policies and regulations concerning equal opportunity. The Proposer, in performance of the Contract, agrees to not discriminate because of race, color, religion, creed, national origin, ancestry, sex, pregnancy, marital status, sexual orientation, gender identity, gender, age, disability -sensory, mental or physical, the use of a trained guide or service animal by a person with a disability, honorably discharged veteran or military status, or other protected status. Dated this 13th day of May, 2019. Packet Pg. 221 8.2.b Attachment A City of Edmonds Request for Proposals for Prosecution Services The City of Edmonds invites interested and well -qualified individual attorneys, law firms and public agencies to submit written proposals to provide prosecution services for the City of Edmonds. Scope of Services: The services that are the subject of this Request for Proposal (RFP) are the prosecution of criminal misdemeanors and gross misdemeanors, civil and traffic infractions, criminal code enforcement and animal control matters. Proposers may be individuals, law firms, or public law offices. The contracted services are intended to begin on January 1, 2020. The City is a strong mayor form of government. The City contracts with a law firm for the provision of civil legal services. The City has its own police department, with approximately 55 police officers. The City's municipal court is housed in the City's Public Safety Complex located at 250 Fifth Avenue North, Edmonds, WA 98020. Court sessions are held in a multi -purpose room. The courtroom also serves as the City Council Chambers and is used for award ceremonies, training, various committee meetings and public hearings. According to the data provided by Washington Courts, in 2018, there were 145 DUI or physical control cases filed, 328 other traffic misdemeanor cases filed, and 466 non -traffic related misdemeanor cases filed. In addition, the prosecutor represented the City at 461 contested infraction hearings, wherein an attorney represented the offender. The Edmonds Municipal Court is not a full-time court. Edmonds currently holds court five days per week. Currently three days are half days, but that can change depending on case load. The City Prosecutor is responsible for all aspects of criminal prosecution for the City of Edmonds. Duties include but are not limited to: 1. Makes filing decisions on criminal cases, with input from City police; 2. Advises City police on the conduct of investigations, search warrants, trial preparation, seizures and related matters; 3. Interviews witness and victims of crimes and conducts all discovery; 4. Advises victims of theirs rights and responsibilities; 5. Communicates with victim's advocate; 6. Represents the City at arraignments, pretrial hearings, motions, bench and jury trials, sentencing, and review hearings and appeals in connection with criminal misdemeanor and gross misdemeanor cases; 7. Represents the City at contested traffic infraction hearings when offender is represented by an attorney; 8. Represents the City at all in -custody hearings; Packet Pg. 222 8.2.b Attachment A 9. Makes appropriate sentencing recommendations to the court; 10. Prepares, presents and responds to legal motions, memoranda and briefs as necessary in the routine prosecution of criminal cases; 11. Prepares subpoenas, jury instructions, and other trial related documents and materials; 12. Provides legal research, training, and assistance to City police in criminal matters, including statutory interpretation, enforcement issues, and cases decisions; and creating and maintaining appropriate files; 13. Files and prosecutes criminal code enforcement matters; 14. Files and prosecutes animal control cases; 15. Provides annual reports to the City Council during regular business meetings; 16. Provides quarterly reports to the City detailing cases filed, charges associated with the filings, status of cases, dispositions and sentences imposed; 17. Attends annual meetings with City staff, including but not limited to the City's Human Resource Director, Police Chief and City Attorney; and 18. Provides input to the City on proposed policy when so requested; Additional appearances may be necessary to handle arraignments or jury trials. The Prosecutor shall be reasonably available for night and weekend contact by police personnel. The City and Prosecutor will enter into a professional services agreement, which will incorporate the above referenced scope of services and will address compensation. A sample professional services agreement is attached as Attachment 1. Detailed information indicating the volume and nature of the City's prosecutions can be found at http://www.courts.wa.gov/caseload. (Edmonds Municipal Court data is listed under Court Directory, Courts of Limited Jurisdiction, Snohomish County.) Minimum Qualifications: Any attorney proposed to provide prosecution services shall be licensed in the State of Washington. Five or more years of legal experience is preferred for any attorney proposed as the lead prosecutor. Experience in the prosecution of criminal and infraction matters is highly desirable, including matters involving violations of municipal or county ordinances. Compensation: The City and any attorney selected for these services will enter into a professional services contract, which will address compensation. Proposals are required to set forth the fees or fee structure (e.g. hourly, monthly retainer, per -case fee) to be charged for proposed services. Selection Process: The deadline for submitting a proposal to the City of Edmonds is June 15, 2019. All proposals shall be reviewed and screened by a Selection Committee based upon the qualifications and requirements outlined in this RFP. The Selection Committee may include the Human Resources Director, Police Chief, City Council Members and other Packet Pg. 223 8.2.b Attachment A designated city staff. Finalists will be invited for interviews during the week of July 8. The Selection Committee then plans to make a recommendation to the City Council for consideration at the City Council's Regular Business Meeting on August 6th. Should there be a need to change this schedule, finalists selected to interview will be notified in advance of these changes. Instructions to Reply to this Request for Proposals: To reply to this RFP, please submit five (5) copies of the following: (1) resume for each attorney who may be part of prosecutor team; (2) cover letter and statement of qualifications, which must include Washington State Bar Numbers for all attorneys responding to this RFP; (3) three professional references with addresses and phone numbers; and (4) answers to the questions below. All materials shall be submitted in one packet and shall be mailed or hand -delivered to: Mary Ann Hardie, Human Resources Director Attention: Prosecution Services Proposal City of Edmonds Address: Edmonds City Hall, 121 Fifth Avenue North, Third Floor, Edmonds, WA 98020 Requested Information: Proposers must answer the questions below. Proposers may also submit additional information they would like considered. 1. For individual proposers, employment history since 2010. For firm proposers, legal status of firm or predecessor firms since 2010, and areas in which the firm has practiced over those years. 2. The proposer's professional qualification for providing prosecution services, including for each attorney likely to provide services: (a) Law School attended (including year of graduation), year of admission to Washington State Bar, Bar Number, and years of practice. Must be a member in good standing with the Washington State Bar Association. (b) Years of experience providing prosecution services. i. Describe relevant areas of knowledge and experience related to municipal court prosecution. ii. Describe experience with motions practice relevant to prosecution services; iii. Describe jury and bench trial experience. 3. The proposer's understanding of the type and level of services needed; 4. The proposer's intended approach to providing the services; 5. The proposer's experience with therapeutic courts and viewpoint concerning therapeutic courts. 6. The proposer's experience with diversion programs and viewpoint concerning diversion programs. Packet Pg. 224 8.2.b Attachment A 7. A statement of the proposer's understanding of the role of the Prosecutor, and his/her relationship to the court, police department, victims, witnesses and community; 8. The proposer's philosophy in prosecuting cases where the defendant is pro se; 9. All other clients represented by the proposer; 10. Affiliations or clients that could cause conflicts of interest regarding City matters, if any; 11. Any pending litigation or judgment rendered against the attorneys proposed to provide services that relate in any manner to the professional activities of the attorney and/or the firm, including any pending complaints with the Washington State Bar Association; 12. The proposed compensation structure for services rendered; and 13. Contact information for three professional references. The City reserves the right to reject all proposals, to request additional information concerning any proposal and to interview any proposer. Packet Pg. 225 Attachment A 8.2.b FR 1,IuIOUN191 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT ("Agreement") is made and entered into between the City of Edmonds, a Washington municipal corporation (hereinafter referred to as the "City"), and the (hereinafter referred to as the "Consultant"). WHEREAS, the City has established its municipal court under the provisions of Chapter 3.50 RCW and Edmonds City Code 2.15; and WHEREAS, the City wishes to contract with a skilled firm with attorneys familiar with the prosecution of criminal and infraction matters involving allegations of violation of municipal ordinances; and WHEREAS, the Consultant and its attorneys are licensed to practice law in the State of Washington and have experience as prosecutors within the State of Washington; NOW THEREFORE, in consideration of the mutual promises and benefits to be derived, this Agreement is entered into on a date specified hereafter between the City and the Consultant, subject to the terms and conditions set forth below: 1. Scope of work. The scope of work shall include all services and material necessary to accomplish the above mentioned objectives in accordance with the Scope of Services that is marked as Exhibit A, attached hereto and incorporated herein by this reference. 2. Payments. The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment and incidentals necessary to complete the work, and shall consist of the following: 2.1. Base Rate: The Prosecutor shall receive a monthly retainer of DOLLARS( ) per month for performance of those duties set forth in the Exhibit A Scope of Services. 2.2. Hourly Rate. Services performed outside the scope of services described in Exhibit A, or which may be mutually agreed upon to be added at a later date, shall be in addition to the base rate set forth in paragraph 2.1. Absent a separate agreement, those services shall be billed at a rate of DOLLARS ($ ) per hour. Any RAU case filed in Superior Court shall be billed at the rate of DOLLARS ($) per hour. Any other cases filed at the Court of Appeals; cases filed at the Supreme Court; cases filed in the Snohomish County District Court; forfeiture cases filed in courts other than the Edmonds Municipal Court, Lynnwood Municipal Court, or heard in Mountlake Terrace, which require the appearance of the Prosecutor; and such other activities agreed to by the City and the Prosecutor, shall be billed at DOLLARS ($ ) per hour. The Consultant shall obtain written approval from the City prior to pursuing appeal of any matter beyond the Superior Court. Packet Pg. 226 8.2.b Attachment A 2.3 Fees Review. The schedule of fees provided for in paragraph 2.1 and 2.2 shall apply for the contract period reflected in Article 4. Should the court substantially alter the requirements of the Consultant, the Consultant shall provide notification to the City. Changes in fees shall be proposed by the Consultant to the Mayor. Any changes must be mutually agreed to by the Mayor and the Consultant, and then must be approved by the Edmonds City Council. Upon acceptance by all parties, the changes will be made a part of this Agreement. 2.4 Costs. The City shall be the sole obligor and shall pay all witness fees, expert witness fees (including but not limited to Speed Measuring Device Experts), and interpreters' fees determined to be necessary by the Consultant in the preparation and disposition of its cases. The City shall approve all other anticipated fees, before such expense is incurred. The City will not unreasonably delay in granting approval of such expenses. The City further agrees to hold the Consultant harmless from such expenses and costs as set forth hereinabove. 2.5 Assistant Prosecutors. The City contracts with the Consultant for a monthly fee for prosecution services. Should the Consultant be absent, it shall be the responsibility of the Consultant to provide substitute coverage with a properly licensed State of Washington attorney, who has been previously approved by the City through its Police Chief. In the event of a dispute regarding approval of any individual, the Edmonds City Council shall be final arbiter. All individuals providing services under this Agreement (including substitute attorneys) must wear City -issued identification when in the Public Safety Building. If a "Conflict Prosecutor" is required, such "Conflict Prosecutor" shall be approved by the City through its Police Chief. In the event of a dispute regarding approval of any individual, the Edmonds City Council shall be final arbiter. The Consultant is responsible for any costs associated with the "Conflict Prosecutor." Ownership and use of documents. All City files and other documents maintained by the Consultant shall be the files of the City and accessible by the City through its City Attorney or other duly authorized representative during normal business hours, subject to the Washington State Bar Association Rules of Ethics. At the request of the City, any and all files maintained by the Consultant shall be tendered to the City, subject to the terms and conditions of this Agreement and the Washington State Bar Association Rules of Ethics. All equipment and facilities furnished by the City shall remain the sole property of the City. Any equipment, facilities and materials provided by the Consultant shall remain the sole property of the Consultant. 4. Term of Contract. The term of this Agreement shall be from January 1, 2020 through December 31, 20 . Consultant shall perform the work authorized by this Agreement promptly in accordance with the receipt of the required governmental approvals. 5. Hold harmless agreement. The Consultant shall indemnify and hold the City and its officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the Consultant's negligence or breach of any of its obligations under this Agreement; provided that nothing herein shall require the Consultant to indemnify the City against and hold harmless the City from claims, demands or suits based solely upon the conduct of the City, its agents, officers and employees; and Packet Pg. 227 8.2.b Attachment A provided further that if the claims or suits are caused by or result from the concurrent negligence o£ (a) the Consultant's agents or employees; and (b) the City, its agents, officers and employees, this indemnity provision with respect to: (1) claims or suits based upon such negligence; and/or (2) the costs to the City of defending such claims and suits shall be valid and enforceable only to the extent of the Consultant's negligence or the negligence of the Consultant's agents or employees. The Consultant shall comply with all applicable sections of the applicable Ethics laws, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The Consultant specifically assumes potential liability for actions brought by the Consultant's own employees against the City and, solely for the purpose of this indemnification and defense, the Consultant specifically waives any immunity under the state industrial insurance law, Title 51 RCW. 6. General and professional liability insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by this Agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. Consultant shall obtain insurance of the types described below from insurers licensed to do business in the State of Washington, and which have a current A.M. Best rating of not less than A:VII: A. Worker's Compensation and employer's liability insurance as required by the Industrial Insurance laws of the State of Washington. B. Commercial General Liability and property damage insurance shall be written on Insurance Services Office ("ISO") occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. Commercial General Liability insurance shall be written with limits no less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) general aggregate. C. Automobile Liability insurance covering all owned, non -owned, hired and leased vehicles. Coverage shall be written on ISO occurrence form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. Automobile Liability coverage shall have a minimum combined single limit for bodily injury and property damage of one million dollars ($1,000,000) per accident. D. Professional Liability insurance appropriate to the Consultant's profession. Professional Liability insurance shall be written with limits no less than one million dollars ($1,000,000) per claim and one million dollars ($1,000,000) policy aggregate limit. The Consultant's Commercial General Liability and Automobile Liability insurance policies are to contain, or be endorsed to contain, that they shall be primary insurance as respect to the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be in excess of the Consultant's insurance and shall not contribute with it. Excepting the Worker's Compensation Insurance and Professional Liability Insurance secured by the Consultant, the City will be named on all policies as an additional insured. The Consultant shall furnish the City with verification of insurance in the form of original certificates and copies of any amendatory endorsements required by the Agreement evidencing the insurance requirements before commencement of the work. The Packet Pg. 228 8.2.b Attachment A City reserves the right to require complete, certified copies of all required insurance policies at any time. The Consultant shall provide the City with written notice of any policy cancellation within two (2) business days of their receipt of such notice. The Consultant's professional liability to the City shall be limited to the amount payable under this Agreement or one million dollars ($1,000,000), whichever is the greater, unless modified elsewhere in this Agreement. In no case shall the Consultant's professional liability to third parties be limited in any way. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five (5) business days' notice to the Consultant to correct the breach, immediate terminate this Agreement or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 7. Discrimination prohibited. Consultant shall not discriminate against any employee or applicant for employment because of race, creed, color, religion, national origin, age, sex, marital status, sexual orientation, honorably discharged veteran or military status, liability for service in the armed forces of the United States, disability, or the presence of any sensory, mental, or physical disability, the use of a trained dog guide or service animal by a person with a disability, or any other protected class status, unless based upon a bona fide occupational qualification. 8. Consultant is an independent contractor. The parties intend that an independent contractor relationship will be created by this Agreement. No agent, employee or representative of the Consultant shall be deemed to be an agent, employee or representative of the City for any purpose. Consultant shall be solely responsible for all acts of its agents, employees, representatives and subcontractors during the performance of this Agreement. 9. City approval of work and relationships. Notwithstanding the Consultant's status as an independent contractor, results of the work performed pursuant to this Agreement must meet the approval of the City. During pendency of this Agreement, the Consultant shall not perform work for any party with respect to any property located within the City of Edmonds or for any project subject to the administrative or quasi-judicial review of the City without written notification to the City and the City's prior written consent. 10. Termination. The attorney/client relationship is personal and involves the ability of the parties to communicate and maintain credibility. This is an agreement for legal services and the City as client may terminate the Agreement for any reason upon sixty (60) days' notice. In the event of termination, work in progress will be completed by Consultant if authorized by the City under terms acceptable to both parties. If completion of work in progress is not authorized or acceptable terms cannot be worked out, Consultant will submit all unfinished documents, reports, or other material to City and Consultant will be entitled to receive payment for any and all satisfactory work completed prior to the effective date of termination. 11. Integration. The entire agreement between the parties shall consist of this document and the Scope of Services, attached hereto as Exhibit A. These writings constitute the entire Agreement of the parties and shall not be amended except by a writing executed by both parties. In the event of any conflict between this written Agreement and any provision of Exhibit A, this Agreement shall control. Packet Pg. 229 Attachment A 8.2.b 12. Changes/Additional Work. The City may engage Consultant to perform services in addition to those listed in this Agreement, and Consultant will be entitled to additional compensation for authorized additional services or materials as described in Section 2.2, above. The City shall not be liable for additional compensation until and unless any and all additional work and compensation is approved in advance in writing and signed by both parties to this Agreement. If conditions are encountered which are not anticipated in the Scope of Services, the City understands that a revision to the Scope of Services and fees may be required. Provided, however, that nothing in this paragraph shall be interpreted to obligate the Consultant to render services, or the City to pay for services rendered, in excess of the Scope of Services in Exhibit A unless or until an amendment to this Agreement is approved in writing by both parties. 13. Standard of Care. Consultant represents that Consultant has the necessary knowledge, skill and experience to perform services required by this Agreement. Consultant and any persons employed by Consultant shall use their best efforts to perform the work in a professional manner consistent with sound legal practices, in accordance with the schedules herein and in accordance with the usual and customary professional care required for services of the type described in the Scope of Services. 14. Non -waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 15. Non -assignable. The services to be provided by the Consultant shall not be assigned or subcontracted without the express written consent of the City. 16. Covenant against contingent fees. The Consultant warrants that he/she/they/it has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this Agreement, and that he/she/they/it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award of making of this Agreement. For breach or violation of this warranty, the City shall have the right to annul this Agreement without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 17. Compliance with laws. The Consultant in the performance of this Agreement shall comply with all applicable Federal, State or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in the Agreement to assure quality of services. The Consultant specifically agrees to pay any applicable business and occupation (B & O) taxes that may be or become due on account of this Agreement. 18. Notices. Notices to the City shall be sent to the following address: City of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 Packet Pg. 230 Attachment A 8.2.b Notices to the Consultant shall be sent to the following address: [Consultant Name] [Address] [City, State, Zip] Receipt of any notice shall be deemed effective three (3) days after deposit of written notice in the U.S. mails, with proper postage and properly addressed. DATED THIS day of CITY OF EDMONDS 2019. [CONSULTANT NAME] By David O. Earling, Mayor Its ATTEST/AUTHENTICATED : Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney STATE OF WASHINGTON )ss COUNTY OF Packet Pg. 231 Attachment A 8.2.b On this day of 2019, before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared , to me known to be the person who executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said person, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument. WITNESS my hand and official seal hereto affixed the day and year first above written. NOTARY PUBLIC My commission expires: Packet Pg. 232 Attachment A 8.2.b Exhibit A Scope of Services u_ d U- L 0 V 0 L Q r E a E M a a Packet Pg. 233 Attachment C 'J Y J y O V d Prosecution Services ProposalCn L O Q City of Edmonds N O L Q_ Prepared by: John L Rodabaugh II 3401166t" Street SW Lynnwood, WA 98037 425-359-2105 Packet Pg. 234 Attachment C 8.2.c John L, Rodabaughr 11 Attorney at Law June 13, 2019 Dear Sir or Madame: 3401 16611 Street SW Lynnwood, WA 98037 (425) 359-2105 John.Rodabaugh@Frontier.com I am writing to submit my proposal to provide Prosecution Services for the City of Edinonds. I have attached all the requested information in this packet. Additionally, at the end of the proposal, I have provided a case load comparison between the Cities of Edmonds and Fife to show that I have consistently been able to meet the work requirements created by the projected caseloads of the Edmonds Municipal Court. My relevant litigation experience is as follows: I have spent the List 22 years as the contract City Prosecutor for the City of Fife. In that capacity I have handled literally Lhousands of criminal nusdemeanor cases, jury trials, bench trials, motion hearing, RALJ appeals, Asset Forfeiture matters, photo red light tickets and traffic infractions. Over the 25 years I have practiced law in Washington, most of that time was spent serving one or more municipality as a contract prosecutor. I have worked with the Cities of Fife, Marysville, Snohomish, Milton, Bonney Lake and Black Diamond. In addition I have worked in private practice representing individuals charged with offences ranging from traffic matter, DUI, Assault, in District and Municipal Courts, have done a fair amount of defense work in Superior Court regarding weapons offense, narcotics possession, burglary, Vehicular Assault, Assault 1 and other crimnes. In private practice I have litigated many Administrative hearings with the Department of Licensing, handled appeals of DOL rulings, and litigated a criminal matter in the Washington Court of Appeals. I have extensive background in training law enforcement officers, both at BLEA and at a reserve academy where I taught Criminal Law, Evidence & Criminal Procedure, Constitutional Law, Use of Force, Courtroom Etiquette and Procedure, along with Testimony Skills. I have studied advanced law enforcement topics including Advanced Homnicide Investigation at BLEA, a class taught by Robert Keppel. I look forward to discussing my qualifications fiuther at an in person interview, tliank you for your consideration. Sinceldyr(: t 1 :'c)u LRodabaugh IIbrney at Law Packet Pg. 235 Attachment C 8.2.c 1. Proposer's Employment History since 2010. I have been self-employed since June 1996. 1 have always done business under the name of The Law Offices of John L Rodabaugh II. 1 am licensed as a sole proprietor and have all necessary state business licenses to conduct business in Washington. My business has been almost exclusively the practice of Criminal Law, serving as the City Prosecutor for several Municipalities, including; Snohomish, Marysville, Fife, Black Diamond, Milton and Bonney Lake. I also handle criminal defense matters in all of the District and Municipal Courts of Snohomish, King, Skagit and Whatcom County. I have also handled both Felony and Misdemeanor Defense cases in Thurston, Chelan and Okanogan County. My firm has also handled many Administrative hearings regarding Department of Licensing issues related to suspended licenses and DUI penalties. In that regard I have experience in Administrative Appeals regarding DOL matter and have litigated a criminal case in the Washington Court of Appeals (Division 1). 1 have also handled several civil matters related to Protection and No Contact Orders and once helped a criminal client with a Dissolution of Marriage. 2. Proposer's Professional Qualifications (a). Law School and Bar Admission. I attended Western Michigan University's Thomas M. Cooley Law School from May 1990 to December 1992 and graduated as a member of the Joseph Hooker Class in January 1993 when I was awarded the Degree of Juris Doctor, Cum Laude. While in law school I was on the Dean's List, Honor Roll and served on the Thomas M. Cooley Law Review. I took the Washington State Bar Exam in February 1993, and was formally admitted to the Washington State Bar Association on June 17, 1993. 1 have been assigned Bar Number 22736. And have now practiced law in Washington for just under 26 years. I was also admitted to the Practice of Law in the United States District Court, Western District of Washington on November 15, 1994. I am currently in good standing with the Washington State Bar Association and have never been disciplined by the Bar Association related to my practice of law. (b). Years of Experience providing prosecution services. I have provided prosecution services to various municipalities for over 25 years. During Law School I worked as a Law Clerk with limited admission to the Michigan State Bar to practice as a Prosecutor under the Michigan equivalent of our Rule 9 program here in Washington. I spent almost two years working as the Prosecutor for the Cities of Grand Ledge, Eagle, Wacousta and Mullikan while employed by the Smith Brothers Law Office, P.S. in Grand Ledge Michigan. I also spent a summer working with the Eaton County Prosecutor's Office in Charlotte Michigan handling Misdemeanor prosecution including bench and jury trials while in law school. 1 Packet Pg. 236 Attachment C 8.2.c I began as a prosecutor in Washington handing municipal prosecution in April 1994 when I began work with the firm of Keithly, Weed, and Graafstra, P.S. in the city of Snohomish. I was assigned the duties of Prosecuting Attorney for the City of Marysville. In August of 1994 1 also assumed the duties of Prosecuting Attorney for the City of Snohomish. I left that firm in June of 1995 and opened my own practice, but the firm of Keithly, Weed and Graafstra, P.S. subcontracted the municipal court prosecution services for Snohomish and Marysville to my office for the next 15 years. I became the sole Prosecuting Attorney for the City of Fife in May 1996 and continued in that role until November 2018. In the intervening years I also served as the Prosecuting Attorney for the City of Milton and the City of Black Diamond for several years each. I recently finished a short term prosecution contract with the City of Bonney Lake, assuming the duties of Prosecuting Attorney while their regular prosecutor was on maternity leave. (b)(i)(ii)(iii) Areas of Knowledge and Experience. John Rodabaugh At this stage of my career, I can pretty safely say that I have done or seen it all regarding municipal court prosecution. I have handled easily over 75,000 misdemeanor cases from filing to resolution. I have done each of the items listed in the RFP duties hundreds, if not thousands of times. Specifically I have reviewed thousands of police reports to make filing decisions working closely with various police officers and agencies to appropriately hold offenders accountable for their actions and further the public safely and officer safety goals of the community. I always worked closely with officers to assist in investigations, the preparation of search warrants, trial preparation and communicated requirements for arrest and seizure. I have handled several hundred Asset Forfeiture cases, and litigated them as necessary, resulting the in the forfeiture of close to a million dollars of cash, automobiles, firearms, personal and real property and hundreds of pounds of narcotics and related paraphernalia from methamphetamine labs and marijuana grow operations. I have worked closely with the City's Evidence personnel to maintain accurate and reliable inventory control methods, and property disposal policies. I have personal expertise in the forfeiture, disposition and destruction of items take as evidence, safe keeping, and items seized as contraband by the police. I have interviewed hundreds of witnesses, managed the handling of all related discovery matters for criminal matters and civil infractions. Over the years I have worked with Victim's Advocates to inform victims of crime of their rights and responsibilities, and have attended team training twice regarding the interrelationship between police, victim advocate and prosecutor. Packet Pg. 237 Attachment C Thousands of times I have appeared at arraignments, pretrial, bench trials, jury trials, contested civil infraction hearings, sentencing, probation reviews, and in custody release hearings. I have made recommendations concerning sentencing, pretrial release conditions, probation conditions and probation sanctions innumerable times. I have routinely handled motions on behalf of the City and opposed motions of the Defense in Municipal Court, including the researching and drafting of motions and briefs, and oral argument. I have handled all steps of trial preparation including subpoenas, jury instructions witness preparation and the actual litigation of hundreds of Jury trials and perhaps over a thousand bench trials, along with thousands of contested civil infraction hearings. In fact, during my time as a City Prosecutor, I served as an Instructor at the Basic Law Enforcement Academy in Burien teaching a class on court room procedure and testimonial skills to police cadets for several years. I have regularly conducted training for Law Enforcement Officers in Search and Seizure, Criminal Procedure, Court Procedure, and legal updates. I taught Constitutional Law, Criminal Law, Evidence, Criminal Procedure and Use of Force at a Reserve Police Officer Academy for 7 years. I created a quick reference Ferrier Warnings card, related to consent of search that has been used by the Fife Police Department for over 10 years. I have experience in Code Enforcement issues including business licensing violations, public nuisance, junk cars, excessive garbage and noise and odor violations. I worked closely with the Code Enforcement Officers to force compliance with these very important public safety and quality of life issues. During my tenure as Prosecutor for Marysville, Snohomish and Fife, I drafted Animal Control Ordinances including the licensing and determinations concerning dangerous dogs and animal cruelty including the keeping of excessive companion animals. I have litigated hundreds of dangerous dog and dangerous pet cases, once involving the keeping of an 8 foot alligator, to protect the public from these threats and increase public safety. I have always maintained close contact with the City Animal Control officer to be proactive in eliminating these threats and further to gain intelligence concerning other criminal activity that is often closely related to these types of violations. I have prepared many reports documenting the actions of the Prosecuting Attorney functions, attended regular City Council meetings, police staff meetings, and meetings of City Employees, and worked closely with City Staff to implement effective criminal justice priorities and policies. I have experience in dealing with City Police personnel issues including Internal Investigations, and discipline including termination, and the determination of Brady declarations based on Officer conduct. Packet Pg. 238 Attachment C 8.2.c (b)(i)(ii)(iii) Areas of Knowledge and Experience. Chris Griffen I intend to perform 99.9% of all the functions of the City Prosecutor. I have worked with another Attorney over the years, Chris L. Griffen, and have attached his resume. Mr. Griffen, a 2008 Graduate of Thomas M. Cooley Law School, was admitted to the Washington State Bar Association on June 6, 2009, license number 41488, interned in my office from 2008 to 2009 performing the duties of Assistant City Prosecutor. Mr. Griffen has also served as my backup prosecutor to cover the rare times of illness or family emergency that prevents my attendance in court. Mr. Griffen has also covered for me when I take vacation time, which would be coordinated well in advance with the City. Mr. Griffen performed that role for me since 2010, and has always done an admirable job. His practice is focused on Criminal Law and he has served as the Swinomish Tribal Prosecuting Attorney for 3 years. Mr. Griffen's role in the completion of this contract would be limited to coverage due to illness, emergency or pre -arranged vacation, I would be performing all other duties. 3. Type and Level of Service needed. I believe that the City of Edmonds needs and deserves the full time services of a dedicated, experience prosecuting attorney. A person who is focused only on delivering high quality professional services to accomplish the criminal justice goals of the City of Edmonds. That person should be available regularly to all city staff, probation, court staff, victim's advocate, and the Edmonds Police Department. The person handling the matters should not be distracted by hiring and training less experienced attorneys to perform prosecution services, the City should be assured that they will always be represented by a lawyer of their choice to handle the matters in Edmonds Court. 4. Method of Service Provision If selected, I intend to dedicate my entire working life to meeting the needs of the City of Edmonds, I would not solicit or accept other clients. My practice would be limited to the needs of one client. I would have a regular schedule built around the Court's hearing schedule of dedicated office hours to be available to City Staff, probation, victim's advocates and the Police. I would schedule regular time periods to attend Police meetings and shift change briefings so I would get to know and develop a working relationship with each officer and the command staff of the Edmonds Police. I would provide each officer with contact information to make myself readily available to provide assistance during all hours and times to deal with emergent situations. I would personally oversee the provision of all discovery and needed pleadings. I would have set J. office hours to be available to Defense Attorneys, witnesses, victims and members of the public. 7 0 Packet Pg. 239 Attachment C 8.2.c 5. Experience with therapeutic courts I have had limited experience with designated therapeutic courts. The main experience I have had is as a defense attorney. I have represented individuals how have participated in Drug court by way of the Drug Offender Sentencing Alternative, or DOSA. I have also had clients sentenced in Superior Court with a First Offender Waiver, this alternative often has a treatment component and other rehabilitative conditions to prevent recidivism. The municipal and district courts often act as a therapeutic court in Alcohol offenses using the Deferred Prosecution Statute, RCW 10.05 et. seq. I have extensive experience as both a prosecutor and defense attorney dealing with deferred prosecution. I believe that under well-defined circumstances, such as substance abuse or mental illness a therapeutic approach to a criminal justice issue can provide a very good way to hold offenders accountable, provide them with the tools that they need to deal with their ongoing issues and minimize the risk of reoffending. These systems effectively address the underlying cause of criminal conduct and help eliminate the stigma associated with the problems while providing effective protection for the general public. 6. Experience with diversion programs I have extensive experience using diversion programs, both formal and informal to hold offenders accountable with the attachment of a criminal conviction. These types of programs allow the offender to participate in some educational and/or rehabilitative activity, along with use of community service to make amends to society at large, to minimize risks of reoffending. My experience with these types of programs range from sending persons with civil infractions to driver improvement classes, to first offenders for drug or alcohol possession to educational classes, to include relatively minor domestic violence offenders an opportunity to seek DV treatment to prevent conviction. I have as a prosecutor both done informal agreements, monitored by my office, to more formal court supervised agreements that result in either the reduction of or dismissal of charges. They are an effective use of court resources to allow individuals an opportunity to prove their sincere desire to make amends and to rehabilitate without burdening them with a lifelong criminal conviction following them. 7. Roles and Relationships of the Prosecutor The primary role of a Prosecutor is as a minister of justice. In that role it imperative that a Prosecutor act only on just charges in a fair and impartial manner free from bias and prejudice. The Prosecutor must insure that everyone brought into the court system is treated fairly, understands their Constitutional and Procedural Rights and is afforded the opportunity to have their cause fairly decided. ,The Prosecutor must monitor the actions of both the court and defense attorneys to ensure equal treatment and ensure due process. 5 Packet Pg. 240 Attachment C The Prosecutor also has the role of Advocate for the people of the City and State, seeking justice to equally enforce the law and to hold offenders accountable for their wrongful actions. This is done by making charging decisions, negotiating plea agreements, and representing the government at trial. The Prosecutor's relationship to the Court is primarily that of the Government's Advocate. _ There is a secondary relationship to ensure that the Court is correctly following the law and is exercising its powers appropriately. The Prosecutor, as a part of the Executive branch of government, can act as a check and balance to prevent arbitrary application of the law by a court. The Prosecutor's relationship with the police is to work hand in glove in processing the individuals contacted by the police as they enforce the laws. In this role, however, the Prosecutor is also responsible to act as a check on the unfettered use of police power. A Prosecutor must work with each officer and the command staff to ensure fair consistent application of the law in an atmosphere that respects the individual rights of the citizens. The Prosecutor is not merely a mouthpiece for police, but is an important check to work with law enforcement to ensure public safety. The Prosecutor's role with witnesses and victims is to make sure that their concerns are not lost in the "criminal" justice system, that they too are afforded an opportunity to be heard and have their valid concerns made known to the Court in handling sentencing and offender accountability. The role of the Prosecutor to the Community is to be the voice crying out in the wilderness seeking justice and protection for those people affected by criminal activity in their midst and ensure that the community is protected from those whom prey upon it in a fair transparent manner. The Pro Se Defendant poses special challenges for a Prosecutor. First the Prosecutor must ensure that the Defendant is fully aware of their rights to an attorney, that they understand the process to apply for assistance of a public defender, that they are aware of the risks of self -representation and drawback of not having a law degree and working knowledge of the Procedural, Evidentiary, and legal processes. The Prosecutor must voice those concerns to ensure that the choice to continue Pro Se is done freely and voluntarily and is not based on a misunderstanding or financial reason. Once that first hurdle is met, and the Defendant is aware of the risks and drawbacks, and makes that choice, the Prosecutor must ensure that a Pro Se Defendant is treated the same as if they had a lawyer, that they are not given unequal treatment, and to make hold them to a the accepted standards of conduct and accountability the same as if they had a lawyer. They should receive neither extra leniency because they have no lawyer, nor should the process overly penalize them for their choice. Packet Pg. 241 Attachment C 8.2.c 9. Current clients. I do not represent any institutional clients at this time. I am currently representing persons charged with crimes in a variety of courts. None of my current clients have pending cases in the Edmonds Municipal court, several past clients are on probation in the Edmonds court. If selected for the contract, I will stop representing individuals, and either resolve my pending matters or withdraw prior to beginning work for the City of Edmonds. 10. Conflicts of Interest I have no current conflicts that would result in representing the City of Edmonds. If selected I will withdraw from the matters where I have former clients on probation in Edmonds, I believe that the be only two or three matters. If selected, Edmonds would be my only client so I don't believe that any future conflicts could arise. 11. Pending litigation I have no litigation pending against me. I have no pending matters regarding discipline with the Washington State Bar Association. 12. Proposed Compensation. I propose to provide all necessary Prosecution services, including all criminal matters, civil infractions, trials and appeals for the flat monthly rate of $20,000 per month. This would eliminate some need for City Staff time tracking the different services billed at differing rates that are contained in the sample agreement. I propose that the City also establish a budget line item to pay any taxable costs on appeal such as filling fees and transcription fee, to a maximum of $5000. These items would be invoiced to the City as they arise at the cost incurred by my firm, there would be no mark up or profit incentive in these matters, any funds not expended on an annual basis would revert to the City of Edmonds. If there is a request to perform any legal work that the parties agree is outside the scope of the prosecutors duties and responsibilities, I would perform that legal work at the rate of $150 per hour, but do not anticipate that any work of this nature would be necessary. My understanding of the City of Edmonds budget is that in Fiscal 2019 the City has allocated approximately $310,000 for prosecution services. My proposal represents a 22.5% decrease in spending for fiscal 2020 with increase services, accountability and a reduction in monitoring required by City Staff. FA Packet Pg. 242 Attachment C 8.2.c 13. Professional References Sally Jacobson, Fife Municipal Court Administrator Fife Municipal Court 3737 Pacific Highway East Fife WA 98424 253-922-6635 Honorable Kevin G. Ringus, Fife Municipal Judge Fife Municipal Court 3737 Pacific Highway East Fife, WA 98424 253-922-6635 Assistant Police Chief David Woods, Assistant Chief of Police Fife Police Department 3737 Pacific Highway East Fife, WA 97424 253-922-6633 253-732-2270 Cheryl Beyer, Senior Assistant City Attorney for Renton 13913 57th Place West Edmonds, WA 98026 425-359-9897 Thomas J. Guilfoil, Contract Public Defender, City of Fife Thomas Guilfoil PLLC 4505 Pacific Hwy E Ste C6 Fife, WA 98424-2638 253-517-3689 Officer Ryan Micenko, President Fife Police Guild 3737 Pacific Highway East Fife, WA 98434 253-922-6633 Packet Pg. 243 Attachment C 3401 lWh Street SW Phone (425) 359-2105 Lynnwood, WA 98037 E-mail john.rodabaugh@frontier.com John PAodabaugh 11 Education 1990 - 1993 Thomas M. Cooley Law School Lansing, MI Juris Doctor, Cum Laude ABA accredited Law School, Dean's List, Honor Roll, Law Review, Recipient 5 American Jurisprudence Prize Awards for Academic Excellence 1985 - 1988 Michigan State University East Lansing, MI Bachelor of Arts in History 1984 - 1985 United States Naval Academy Annapolis, MD Professional 1995 - Present Lave Office of John L Rodabaugh II experience Criminal Defense Attorney & City Prosecutor Provide Prosecution services to the municipalities of Bonney Lake (December 2018 to April 2019) , Fife (June 1996 to November 2018) , Marysville, (April 1994 to December 2009) and Snohomish (August 1994 to April 2011) , Have also represented Cities of Milton and Black Diamond. Handle approximately 2500 criminal cases per year, including arraignments, pre -trials, bench and jury trials and all related appeals. Have also represented individual clients in a variety of matters including criminal defense, personal injury, landlord -tenant and probate issues, in District, Municipal, Superior Courts, have litigated one matter in the Washington Court of Appeals (Div. 1) 1994 - 1995 Kiethly, Weed, and Csraafstra, Inc. P.S. 21 Avenue A, Snohomish WA 98290 Associate Attorney / City Prosecutor Provide Prosecution services to the municipalities of Marysville and Snohomish. Handle approximately 2000 criminal cases per year, including arraignments, pre -trials, bench and jury trials and all related appeals. Represented individual clients in a variety of matters including criminal defense, personal injury, landlord -tenant and probate issues. 1994-1994 Clallam County Prosecutor's Office Port Angles, WA Deputy Prosecutor Handle large caseload of Paternity files to collect child support and establish paternity of persons receiving Aid to Families with Dependant Children. Packet Pg. 244 Attachment C 8.2.c Professional memberships Military Service 1993 - 1994 Law Office of Barton Jones, Inc. P.S. Walla Walla, WA Associate Attorney / Public Defender Serve as Public Defender for the City of Walla Walla and provide post appellate representation to inmates at the Washington State Penitentiary, including disciplinary hearings, parole hearing and Habeas Corpus actions. Member Washington State Bar Association Admitted to Practice of Law June 1993 License Number 22736 Admitted to Federal Practice November 1994 Active Duty United States Navy July 1984 to April 1985 Served as Midshipman at United States Naval Academy Teaching I have conducted many training sessions for Law Enforcement Officers Experience during my time as a Prosecutor, including training on Domestic Violence, Use of force, legal updates and DUI Training. I have served as an instructor at the Washington State Criminal Justice Institute training new law enforcement officers in Courtroom etiquette and testimony and have taught Criminal Law and Criminal Procedure at a Reserve Police Officer's Academy for seven years. I studied Advanced Homicide Investigation with Robert Keppel at BLEA. Hon. Kevin Ringus, Fife Municipal Court Judge References Hon. Ronald Heslop, Bonney Lake Municipal Court Judge Hon. Steven Clough, Evergreen District Court Judge Hon. Patricia Lyon, Evergreen District Court Judge Sally Jacobsen, Court Administrator, Fife Municipal Court Packet Pg. 245 Attachment C 8.2.c Chris L. Griffen Attorney at Law, WSBA #41488 3306 Wetmore Avenue, Everett 98201 Phone (425) 405 0016 Fax (425) 259 3733 cliris@e-vei-etidei-'ense.com www.everettdefense.com Qualifications Extensive criminal law experience: I have represented thousands of individuals charged with simple and gross misdemeanors and felonies from arraignment through negotiation, settlement, trial and appeal over the last 11 years. Education B.A., Political Science 2004 University of Washington, Seattle, WA Juris Doctor 2008 Thomas M. Cooley Law School, Lansing, MI With Dean's List and Honor Role recognition Legal Experience Rule 9 Legal Intern 2008-2009 Marysville, WA Prosecutor's Office Worked under the City Prosecutor to make charging decisions, negotiate cases, appear in court, and try cases. Full Time Public Defender 2009-2010 For Marysville, Arlington, and Lake Stevens Worked under contract with two other attorneys to represent all indigent clients appointed by the cities of Marysville, Arlington and Lake Stevens in a full-time capacity. Substitute Prosecuting Attorney for Fife, WA 2010-2018 Assisted the full-time prosecuting attorney to cover appearances during pre -scheduled vacations and absences. Included making court appearances, preparing paperwork, and negotiating cases with defense counsel. Part-time Swinomish Tribal Prosecuting Attorney 2014-2017 For the Swinomish Tribe in La Conner, WA Employed on a contract basis to represent the Swinomish Tribe in all criminal matters during extended absences of the full-time prosecutor. Duties included making charging decisions, consulting with the police department, negotiation and preparation of cases through trial. jIPacket Pg. 246 Attachment C Conflict Public Defense Counsel 2010 to Present For Marysville, Arlington, Lake Stevens, Monroe, City of Snohomish, and Lynnwood Employed on a part-time contractual basis to represent indigent clients for the cities of Marysville, Arlington, Lake Stevens, Monroe, the City of Snohomish, and Lynnwood who the full-time public defender cannot represent due to a conflict of interest. Owner, Griffen Law Office, Inc. 2011 to Present Located in Everett, WA Founded my own Law Firm, focused mainly on criminal defense, but also regularly dealing with traffic infractions, no -contact and anti- Cn harassment orders, and occasional civil collection and other non -criminal >, cases. 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N N 7 �u•� L _ _ _ i CO W W (.0 p N) W J CO W N O O W N O O O O W (3)ILW N CDN Ut J J Cn CO O C 4 _ �1 1 ' o a O-0 o a n d m N N N O O CD O O O N O O O O O O O O O O O O O CD0—=• O � i(D (D o s CY) 0) CDO -Jp O CD O O O O CD O O W O CD CDO i WO O ff QCn W W W O O O O O O O O O O O O O O O O O O — O IV O W IV W R 3 3 21 I CD (n - n O N I O O O O O O O O O O O O O O O O O O O O O O O O O O O p1 i y O) N W i W N O CO J J J -,A(D O) O (O A O A O W Oo W (n O 07 Cn (D A Cn Cn O O O O O O p W N Cn fa N v W W O) v N N W s i N W 0) A N N •-I N N O � v 6] J W OOo Cn N j W M CoOW s O N O A A Gl A A O Cn J A W A p O A N O O (D O A A A Packet Pg. 252 Attachment.0 �, Co D �, - < Q Cn a 8.2.c 72 a (/� r 0 0 0 o m m -. < 'O CD O S < N � O CD Q 0T. o m m o nxi o = •� = m o m 0o c w� in ❑ m rn N m m 2 m = m CD m w m 0 (n 0 d (D N lY r o 0 m w o o o � m p CD R O 3 m u "1 CD N =r C O 3 N CD C 3 K --i K CD O N `G `G j Q w' (D' N o w O 1 A w m o A 3 w o N i --IJ w Gi r++ A A W (A J Cn N A J oo CDN N N (n O Cn N Ln O J C'7 rY N OR OZ5.(D -0 O O A (n N CO CD CO Cn (D0 O O C) NO O Cn A W N W W O (O O (D (n W A A W COi O A W rr N i IV N Cn 7-0v O i+ _ A O N N O pp C (p co Jw00 N o N O W J O W W W p C L O (T N _ Co _ i �/� _�i 0 d Q (Wp O (An m O Oo c° - W W (r N O (2 N N v 31 CD Y/ i 1 W J W A W Cn (O WC-n N CriW 00 (n A O O C1 Z CY) _(T AA J W WIW (O v (NY0(0 Wn C) A (D 0 PI) i (A CoW Cn 0)w Cn W N Od n 0 Q 0-0 0 l O C n d (A N (D < O O O O Cn O O O O O O Co NO O (On O O O N O CD In (YIO � 7 3 1 1 I 1 Co Oo co p W 0 A W A G O O O O O W N W O CO O O O W pAp O (7� 0Ap Cn W V O O O nCn (On O O O O <Wn Co Co O CD CDO "0 0) O OCo N - Lrl O O O O O -P, C) C) O O N N N 0 O 'a N W CD CD N O i 0Np C)O O W O O N N N CD C) CD C) CD C) C) C)O N•0 7 N W JW C:) N W C)J N Cn a) CNO (b O A (NO O2 C)O A 7 Cn O C) CDO � N N (p W Cn CO N ..m rn A cn Cn W rn 4 ao Co Cri? v W W A Ul (r A W J W O Co 1 O O N A (n O O N W A J J N W N N W po 00 co Cn J J N (O J (A O CJO W W Packet Pg. 253 Oo A�tagifftpntS c - fn A o'm O G? �! m C W o m p 0 w v m (� o iu a K � o Q - y N N c n = n c = ? �. o_ o m p p = o p o = m m -I TI c D 2 o �. O Q 1 CL N O d1 p m O A N W _O v r+ (n (7J rt W W _ _ mJW( N A CD N O O UJ W Co v � -(31 CA A O W W (0 A O Co Lrl z OR C7 0 0 5._ == -0o N J N ' CT A W O O OV W J A A N O W J O (T 0 J V (T V O CoC o a 1 rt c0) (A d W CNW N VW J V (l (o N N —h i N 1 L z: CA OCO J 0 N N J N S Cl) J (T (W CD N J J m O Co 0O .0 00 (A W 4, W N W 0) N) IQW W Wn w Yl Qi3 _ 0 �� V Z yam' o 7 1ul L (AO O CJ71 O W W v i A V j W W W W fT (P j (D (O i ; rt d O W A WA O (OD OD O O O 0 O 00 (b J C)(11 00 Cn 1 O 0 O-u a ao 0 N C) C:, -CD CDmn d O 0 0 fD O O O O O O " O O O O O O O O O O O 0 0 O C s.o 7 3 O O O n A O Cl) j O 0 — O O O — C) CD O U1 O O 0 O 0 � W Q Cn O o N C rn m 0 O 0 0 O O O O O O 0 O O O O 0 0 0 0 - 3 w 0 0 O CD ao 0 O rn O 0 O O O O O O 0 0 0 O O O O O O O O O 0 O y y W N N W W O O W N W ) C W �n N W m C) W W A O N)N) 0 O 00 C)J 0 O O O W W O O O0o N N (71 Ul (J Cc N es N W W N N 1 N 00 O V C) P W N O n Oo W C)V N J ti NJ � WfT A (P N Packet Pg. 254 I cn AAtaghrrtpntc� CD a 3 D �n a C/) r' 0 to a g < Q �' W < in 6 8.2.0 CD CD Q N 77 CDN. 0 (') (D (D N 7 0 0 3 (D (DQ � 3 fD �_ j �_ _3 p<j C i7 (n CD n CD � CD I 0 f1f Q Dv A CT Co NI (i O(� W A J O A rt O 00 N (Wp CO O A (T O NO A O 00 W W 00 W O O 00 = 1� m N Z TT ^ N O_ _ • -0 O N _ W N ' O O _ (T W A J O W O J A N O (n W O J (b � ; L) rt n in N W 00 N N s A W (31 V N O W W O W Ut W (31 A :3 0C, ' O W (T O N V O O p W O (DW W A s J CD O 0 CL Q �U•(WJ AW W W N A Cn CT W � 3pp �) WWAjO0oOA Ct N W VaoCo (p 7 O �� U Z y N o rn 00 (� V N CP Cp Ut W W j N N j W s d 0) OAi C00 UT W Co W (n CO W W N N v W O A W A O O O Cn W O n i R N 0 Q O CD n L A O CD O O O OD N O O NW O O CD (O CL i W =0)N 0 R f3 m m (o w Co n �O O W O O CDO O O O N A O O O O O N O O = N.)' nU) V J CD o O o (.O O o O O O o o (0 0 0 0 0 0 A („ O O O A O U j 0 0 2. 3 3 m = Co m n 0 w CCD— O p G O O p O O O p W O O O O O N O N O O O O O O 0) 7 y V V O CD(NJt W A W O j CT w (n CSi OAo N Co CT A A W 1 _ -� N CD N (D Cn w O N Co CN , Co N CoV CJi W O N es (T 00 Co p A N V Cn j 00 41 PO CD W O C.N O O M CD (D N (p CWT1 Co (D V .� Co CD,Cn N N Co J O (� O A N 00 CTt W O C4 (D (J( m.� w C7 O N W J A Co O N W CDJ Co m A CD CoUi O Packet Pg. 255 w Attacg)m#nt g m c > � m in c W' in C o 'K � m 0 _n '„ im v o ao 'Co ' o Lo -0 m 8.2.c O C- > F T. m m < CD O O � m v C O o �G °� _ T. 2 (] m N � c o C O o 0 O C - (D (n N (naDi n O — N O .O O .�.« `G `< 7 n CD ,w Y. N 2 � r N p .� .� .0 CD Z N (D• O E CL CL N /A O OD 00 O (31 O D -1 CVO CVO a)N N A N O) N (D Cn VO N A W W 00 (It A O W W O � 0 M 0 GI 1 N W N 1 i CD V O _ N N N W O O (NJi (O C) CD OW A Cp A A OD N W i G r y W N = ;� 0 U n , rt Ul n cn A A "' W W N N W N N N N (D W A A W _ W 0 -D p S C O O Cl)W � V A O 00 O W Cp N V V N O W W N � W � „O,F K ; �7 h � i 1 _ 0 W W ao W (01, m W A W m W A W U, m N —��h1 9 N 3 ,w CWO O A W CoN V A Co O W O Ul CT W 0 (D -1 CD n " CD Yl r+ 1 N 7 7 Z O y y0 O N s N N 7 0 V V V00 V W A C:)O Co Du V W V j W ODW 11 O C)W IQ I* Cri W A (,,) N O) W O A� R n i N 0 O 0 Q 0 Q O L 1 v v O O C) CDO CD C) C) C) CD (D C)O CD (D C) C)O OCD C)fN CD <_ t I 0 E'O p O O O O O O O O O O O O O O O N O v (D v G nCo W W N O O O C)O O CD (DO O C)O O O CD CD CD C) In N O N G1 3 G1 i N n O 3 m v O O O O O O O O O O O O O O O O O O O O O O O O O pl W O d Co i O O V O O O O A W W w w w Co Co A N A N O (p N ss W W v A A O C) W O O W W W N N W V O W -4 O) J j V Co O W W W O W O) s CO j Q7 C)Cb N A (N9 V W w V Packet Pg. 256 Attachment C 8.2.c N N V d Cn N C L O r a N O L Q. O Q O L a. M IM NO O Mi W r E M V r a E M 2 a Packet Pg. 257 Attachment B 8.2.d Zachor & Thomas, Inc., P.S. Edmonds Prosecuting Attorneys The Sunset Building 23607 Highway 99, Suite 1D H. James Zachor, Jr. Edmonds, WA 98026 James M. Zachor Tel. 425.778.2429 / FAX 425.778.6925 Jeffrey D. Leeper Chad W. Krepps e-mail: jim@zachorthomas.com Katrina E. Thornton Yelena I. Stock Hana Lee June 12, 2019 Ms. Mary Ann Hardie Human Resources Director Edmonds City Hall 121 Fifth Avenue North, Third Floor Edmonds, WA 98020 RE: Prosecution Services Bid Dear Ms. Hardie Thank you and the City of Edmonds for providing us the opportunity to present a bid for the Prosecution Services. Our firm and its predecessors have been providing prosecution services to the City of Edmonds since 1997. First with Jeffrey D. Goodwin and then with H. James Zachor, Jr. joining him. Later their firms merged becoming Goodwin and Zachor. When Jeffrey Goodwin was appointed Judge to the Snohomish District Court in 2003, our firm was created. Prosecution services have continued since that date under the name Zachor & Thomas. In Snohomish County our firm has represented as many as twelve different cities in municipal prosecution. Zachor & Thomas Inc., P.S., is a Washington corporation, created in 2004. It provides health/dental insurance and a retirement program for its employee. This year our firm is the first in Snohomish County (joining King County and Spokane County) to implement Prosecutor by Karpel, a leading software system for paperless prosecution case management. This system will directly increase efficiency and benefit the City of Edmonds and the Police Department. We have four active managers, each who will provide primary services in Edmonds Municipal Court: Yelena I. Stock, James M. Zachor, H. James Zachor, Jr., and Chad W. Krepps. Our attorneys have a cumulative 74 years of criminal prosecution experience and are qualified to continue the prosecution services for the City of Edmonds. Further information about the firm and its attorneys and staff is enclosed herein. We are available to respond to any questions you may have regarding each individual employee or the firm. Sincerely, Zachor & Thomas, Inc., P.S. H. James Zachor, Jr. Presi(en Packet Pg. 258 Attachment B 8.2.d TABLE OF CONTENTS COVER LETTER CHAPTER ONE INSURANCECOVERAGE....................................................................................................:... 1 CORPORATE INFORMATION................................................................................................. 2 REFERENCES................... ....... :... ....... ................—........................................ :.............................. 3 CHAPTER TWO RESUMES..........................................................................................................................:........ 5 EMPLOYEE BIOGRAPHIES.................................................................................................... 15 CHAPTER THREE OUR FIRM INFORMATION.................................................................................................... 21 OUR PROFESSIONAL QUALIFICATIONS........................................................................... 22 OUR UNDERSTANDING OF THE TYPE AND LEVEL OF SERVICE NEEDED ................ 22 OUR EXPERIENCE WITH THERAPEUTIC COURTS AND OUR VIEWPOINT ................ 23 OUR EXPERIENCE WITH DIVERSION PROGRAMS AND OUR VIEWPOINT ................ 24 OUR BELIEF ON THE ROLE OF THE PROSECUTOR AND RELATIONSHIPS WITH THE COURT, POLICE DEPARTMENT, VICTIMS, WITNESSES, AND COMMUNITY.... 24 OUR PHILOSOPHY TOWARDS PRO SE DEFENDANTS.................................................... 25 OTHER CLIENTS REPRESENTED BY OUR FIRM.................................................26 AFFILIATIONS OR CLIENTS CAUSING POTENTIAL CONFLICTS ...........................26 PENDING LITIGATION OR JUDGMENTS RENDERED AGAINST FIRM OR FIRM STAFF.....................................................................26 CHAPTER FOUR APPROACH TO MUNICIPAL PROSECUTION..................................................................... 27 CHAPTER FIVE BIDAND COST QUOTATION....................................................................................................... 30 CHAPTER SIX FREQUENTLY ASKED QUESTIONS.............................................................................................. 31 Packet Pg. 259 Attachment B INSURANCE COVERAGE ZACHOR & THOMAS, Inc., P.S. maintains the following insurance coverage: 1. Lawyers Professional Liability (see attached Insurance Summary): Insurance Carrier: Marsh Affinity Group Services (Liberty Mutual) 1215 Fourth Avenue, Suite 2300 Seattle, WA 98161 Contact Person: Sylvia Chu 206-613-7803 Policy Number: LPM 198397-0106 00 Policy Limits: $2,000,000.00 each claim/ $2,000,000.00 aggregate Deductible: $5,000.00 2. Business Policy: (see attached Declaration Page): Insurance Carrier: State Farm Fire and Casualty Company P.O. Box 5000 Dupont, WA 98327-5000 Contact Person: Rachel Alexander Insurance Agency 644 NW Richmond Beach Road Shoreline, WA 98177 206-542-8000 Policy Number: 98-GJ-1323-4 Policy Limits: Business Personal Property: $40,000.00 Loss of Income: Actual Loss Business Liability $1,000,000.00 Medical $10,000.00 Products -Completed Operations: $2,000,000.00 General Aggregate (other than PCO) $2,000,000.00 Packet Pg. 260 Attachment B CORPORATE INFORMATION Name: Zachor & Thomas, Inc., P.S. Status: Good Standing with the State of Washington Address: 23607 Highway 99, Suite 1D Edmonds, Washington 98026 Tel: 425-778-2429 FAX: 425-778-6925 H. James Zachor, Jr. e-mail: iim a.zachortlioinas.com James M. Zachor e-mail: jmz@zachorthornas.com Chad W. Krepps e-mail: chad(a�zachorthomas.com Yelena I. Stock e-mail: _yelena ezachorthomas.com Washington State UBI Number: 602-391-951 Federal I.D. Number: (S corporation): 06-1724045 Employment Security Reference Number: 269039-00-0 Labor & Industries Account I.D. Number: 068-909-00 CORPORATE HISTORY The original contracting firm for prosecution services with the City of Edmonds began with Jeffrey D. Goodwin in 1997. In 2001 he joined his firm with H. James Zachor, Jr. naming it Goodwin & Zachor, Inc., P.S. When Jeffrey was appointed Judge to the Snohomish County District Court, South Division in 2003, the successor firm to the Edmonds prosecution contract was Zachor & Thomas, Inc., P.S., by agreement with the City of Edmonds. There was no change in personnel or performance requirements. Services have continued since that date in the name of Zachor & Thomas, Inc., P.S. All taxes and obligations of Zachor & Thomas, Inc., P.S. are current. The firm maintains medical/dental insurance and retirement benefits on its employees. Packet Pg. 261 Attachment B REFERENCES The Honorable Douglas J. Fair Snohomish County District Court 20520-681h Avenue West Lynnwood, WA 98036 425-744-6804 2. Jennifer Millett/Al Treacy Marysville Prosecutors 1049 State Avenue Marysville, WA 98270 360-363-8000 3. Ted Christopher Barr Defense Attorney 5400 Carillon Pl. Fourth Floor Building Kirkland, WA 98033 425-462-4224 ADDITIONAL REFERENCES JURISTS The Honorable Stephen J. Dwyer The Honorable Jeffrey D. Goodwin Washington State Court of Appeals (Div I) Snohomish County District Court One Union Square 20520-6811 Avenue West 600 University St. Lynnwood, WA 98036 Seattle, WA 98101 425-744-6804 206-464-765 8 The Honorable Stephen P. Moore Lynnwood Municipal Court 19321-44t' Avenue West Lynnwood, WA 98046 425-670-6668 The Honorable Elizabeth Anne Padula Tacoma County District Court 930 Tacoma Avenue S., Rm 239 Tacoma, WA 98402-2102 253-798-7712 COURT ADMINISTRATOR Paulette Revoir Lynnwood Municipal Court Administrator 19321-44t' Avenue West Lynnwood, WA 98046 425-670-6667 Packet Pg. 262 Attachment B PROSECUTING ATTORNEY 8.2.d Russell B. Jucket, Jr. Former Elected Snohomish County Prosecutor 3119 Oakes Avenue Everett, WA 98201 425-339-1559 James H. Johanson 7009 21211 St., SW, Suite 203 Edmonds, WA 98026 425-776-5547 James A. Feldman Public Defenders 19303-44th Avenue W., Suite A Lynnwood, WA 98036 425-771-3600 Mark Garka (former prosecutor) Defense Attorney 19303-441h Avenue West Lynnwood, WA 98036 425-422-5818 DEFENSE ATTORNEYS Richard H. Bennett P.O. BOX 5677 Everett, WA 98206 425-335-0433 David Lee Public Defenders 19303-44th Avenue W., Suite A Lynnwood, WA 98036 425-771-3600 Additional reference upon request. Packet Pg. 263 Attachment B ATTORNEY RESUMES s 2 d H. James Zachor Jr. LEGAL EXPERIENCE Zachor and Thomas Inc., P.S., Edmonds, WA Managing Partner and Senior Prosecuting Attorney ■ Prosecutor for the Town of Woodway 1997-Present ■ Prosecutor for the City of Lynnwood 2001-Present ■ Prosecutor for the City of Arlington 2002-Present ■ Prosecutor for the City of Lake Stevens 2002-Present ■ Prosecutor for the City of Edmonds 2003-Present 4 ■ Prosecutor for the City of Mill Creek 2005-Present .4 ■ Prosecutor for the City of Sultan 2015-Present ■ Prosecutor for the City of Monroe 2008-Present m Cn • Prosecutor for the City of Mountlake Terrace 1991-2008 4) Goodwin & Zachor, Inc., P.S. 2001-2004 O Q Managing Partner and Senior Prosecuting Attorney a) c Hunt, Goldberg & Zachor, law firm 1978-1987 r u N O United State Air Force. 1968-1972 a- ■ Assigned to National Security Agency, Washington D.C./Fort Mead, Maryland Education } Gonzaga University Law School Spokane, WA ■ Juris Doctorate, 1975 University of Maryland- College Park., MD ■ Studying for Masters in Economics, 1970-1972 while assigned to the National Security Agency with the United States Air Force Defense Language Institute- Monterey, CA = French & Italian Language studies with the United States Air Force, credit through University of California, 1968-1969 USAF Survival and Prisoner of War Interrogation Training 1968 University of Oregon Law School, Eugene, OR ■ Candidate for Juris Doctorate 1966-1967 Oregon State University, Eugene, OR Bachelor of Science,1966 Universita' di Pavia - Pavia, Italy-1964 Associations Admitted to practice before the United States Supreme Court (1993) Admitted: Washington State Bar Association Snohomish County Bar Association Law & Justice Committee of Snohomish County (appointed) representing Municipal Prosecutors Washington Women's Lawyers Association Association of Police Legal Advisors National College of District Attorneys (domestic violence prosecution) Interests Sports (baseball); flying (pilot); reading history; travel (especially to historic sites), Packet Pg. 264 Attachment B James Matthew Zachor LEGAL EXPERIENCE Puget Sound Senior Baseball League, Seattle, WA May 2019 — Present League Legal Counsel ■ Advises non-profit organization on legal matters relating to sports and organizational liability, contracts and rules relating to players, managers, board of directors and spectators. ■ Drafts legal memoranda with opinions relating to sports and organizational liability, contracts and rules relating to players, managers, board of directors and spectators. Zachor & Thomas, Inc., PS, Edmonds, WA October Senior Associate Attorney 2009 - Present ■ Became full time associate attorney in firm after passing the Bar Exam in October of 2009. ■ Represented numerous cities in various court proceedings such as arraignments, pre-trial hearings, jury confirmation/readiness hearings, motions, and bench trials. ■ Assisted in file preparation (i.e. ordering photos/police reports/911 tapes/drug & paraphernalia tests/NCIC III requests). ■ Prepared and issued subpoenas for trial and motions. ■ Researched, wrote and argued substantive 3.5 and 3.6 motions. ■ Primary Cities of responsibility have included Lynnwood, Lake Stevens, Arlington, Edmonds and Monroe. ■ Participated in 20+ jury and bench trials. ■ Contacting victims of domestic violence to inform them of the DV laws in Washington and provide information on the status of a case, information on various domestic violence services available to victims in Snohomish County, information on Crime Victim Compensation fund, obtaining protection orders. ■ Prepare policy memos on new criminal case law for law enforcement agencies. ■ Regularly train patrol officers on WA criminal law areas such as search and seizure, DUI and Domestic Violence. ■ Consults agencies and reviews 'Extreme Risk Protection Orders" under RCW 7.94. ■ Was the first prosecutor in Snohomish County to successfully argue for and obtain an 'Extreme Risk Protection Order." (An Extreme Risk Protection Order is a civil order that prevents individuals with dangerous mental health or corroborative substance abuse disorders who present a danger to themselves or other by possessing firearms.) ■ Was the first prosecutor in Snohomish County to successfully argue for and obtain a renewal of an "Extreme Risk Protection Order. ■ Primary prosecutor all contracted law enforcement agencies in drafting, reviewing and arguing petitions for Extreme Risk Protection Orders. ■ Supervise rule 9 interns, as well as associate attorneys. Zachor & Thomas, Inc., PS, Edmonds, WA Rule 9 Intern Summer 2008, Summer 2009 ■ Represented numerous cities in various court proceedings such as arraignments, pre-trial hearings, jury confirmation/readiness hearings, motions, and bench trials. • Primary City represented was the City of Lynnwood in most criminal and civil infraction hearings. ■ Assisted in file preparation (i.e. ordering photos/police reports/911 tapes/drug & paraphernalia tests NCIC III requests). ■ Interviewed/contacted victims, witnesses and businesses. ■ Prepared and issued subpoenas for trial and motions. ■ Researched, wrote and argued substantive 3.5 and 3.6 motions. Packet Pg. 265 Attachment B 8.2.d Zachor & Thomas, Inc., PS, Edmonds, WA Summer Intern/Legal Assistant Education Apr 2007 - Sep 2007 ■ Assisted in file preparation (i.e. ordering photos/police reports/911 tapes/drug & paraphernalia tests NCIC III requests). ■ Interviewed/Contacted victims, witnesses and businesses. ■ Reviewed files for issuance of trial and motion subpoenas. ■ Researched case law and drafted substantive motions and motion responses. Thomas M. Cooley School of Law, Lansing, MI ■ Juris Doctorate, 2009 • Graduated Cum Laude ■ Honor Roll (earned a 3.00 GPA or higher in one term) 7 of 9 terms ■ Dean's List (maintained a 3.00 GPA or higher) 6 of 9 terms ■ Certificate of Merit (highest grade in course) - Intra-school Moot Court. Pacific University, Forest Grove, OR - 2001-2004, ■ Bachelor of Arts. Political Science, 2004 ■ Honor Roll/Dean's List 4 of 6 terms Linn -Benton Community College, Albany, OR - 1999-2000 ■ Mechanical Engineering major Oregon State University, Corvallis, OR - 1998-1999 ■ Mechanical Engineering Major School Activities Pacific University -Varsity Baseball 2001-2003, Honorable Mention All -League Utility Player 2001, Pre -law Society Vice -President 2002-2003, Pre -law Society President 2003-2004. Linn Benton Community College - Varsity Baseball. Oregon State University - Varsity Baseball (1 of 3 freshmen to receive playing time), Phi Gamma Delta Fraternity. Professional Organizations Citizens for Judicial Excellence (CJE) - Board of Directors - January 2017 — Present Hobbies and Interests Plays in adult baseball league, reading, any and all outdoor sports, and spending time with my son. Packet Pg. 266 Attachment B Chad Wesley Krepps LEGAL EXPERIENCE Zachor and Thomas Inc., P.S., Edmonds, WA Dec 2013 — Presei Senior Prosecuting Attorney ■ Supervise and train junior associates, legal interns, and legal assistants. ■ Provide prosecuting services to municipalities throughout Snohomish County. ■ Advise and train law enforcement officers on legal changes relating to their duties. ■ Serve as point of contact and provide outreach for victims of domestic violence crimes. Appear regularly in various municipal and district courts for all legal proceedings. ■ Research and draft legal briefs on issues of probable cause, evidence, and confessions. ■ Review and draft municipal code ordinances. ■ Represent municipalities on civil traffic infractions. Haas & Ramirez, P.S., Bainbridge Island, WA Aug 2013 — Dec 201 Associate ■ Appeared on the behalf of clients in Municipal, District, and Superior Courts. ■ Advised clients of probable case outcomes so that they can make informed decisions. ■ Investigated and research both law and fact to prepare a case for negotiation and trial. ■ Advocate for my client while negotiating with prosecutors to find an advantageous resolution for the client, Bremerton City Attorney's Office, Bremerton, WA Sep 2012 — Aug 201 Prosecutor ■ Represent the city through all stages of the criminal process, from charging to sentencing. ■ Research and draft legal briefs on issues of probable cause, evidence, and confessions. Willamette Sustainability Clinic, Salem, OR Jan 2012 — May 201 Law Clerk Draft an "Environmental Justice Best Practices Handbook" for Oregon Natural Resources Agencies. ■ Prepared a National Environmental Policy Act complaint. ■ Client outreach, capacity building, and legal research in order to further these goals. Oregon Law Commission, Salem, OR Jan 2011— May 201 Law Clerk ■ Review and consider local proposals and national uniform state laws to determine whether a need existed t amend or supplement Oregon Statutes. ■ Present finding of law to both the Commission as well as the State Legislature. Education Willamette University College of Law, Salem, OR ■ Juris Doctorate, 2012 ■ Sustainable Environment, Energy and Natural Resource Law Certificate, 2012 * Moot Court Board Member 2011-12 ■ Writer -Willamette Law Online: Ninth Circuit 2011-12 University of Washington, Seattle, WA ■ Bachelor of Arts, International Studies: Latin America, 2003 ■ Minor in Human Rights ■ Semester abroad in Wales, 2000 ■ Six times Dean's List Packet Pg. 267 Attachment B Yelena I. Stock LEGAL EXPERIENCE Zachor & Thomas, Inc., P.S., Edmonds, WA Jun 2019 - Present Senior Associate Attorney ■ Assume a supervisory role of junior associates, legal interns, and legal assistants • Train associates in trial advocacy ■ Serve a lead negotiator and trial attorney for the City of Edmonds. City of Seattle, Seattle, WA Sep 2014 — May 2019 Assistant City Prosecutor ■ Specialty Court Unit: LINC Prosecutor (Legal Intervention Network of Care), criminal diversion program focused on mental health and Trueblood population; Work with community partners Behavioral Health and Recovery Division and Community House; Mental Health Court and Community Court (a dedicated court for low-level offenders); • Domestic Violence Unit: DV lead prosecutor; vertical prosecution from filing decision to trial; work with team of DV Victim Advocates; train Rule 9 interns and new attorneys; Participated in HB 1840 Firearms Surrender Enforcement Work Group (2016) which assisted in creating the Regional Domestic Violence Firearms Enforcement Unit (2017). Zachor & Thomas, Inc., P.S., Edmonds, WA Sep 2008 - Apr 2014 Senior Associate Attorney ■ Represented nine Snohomish County Cities in criminal misdemeanor prosecution and civil infractions. ■ Lead prosecutor for the Cities of Lynnwood, Mill Creek and Woodway. Appeared in multiple District and Municipal courts for arraignments, pre-trial hearings, motions, trials, and appeals. ■ Police Liaison for respective police departments, including training and legal updates. ■ Trained Rule 9 interns and new attorneys. Federal Public Defenders Office, Seattle, WA Jan — Apr 2008 Legal Extern Social Security Administration, Office of General Counsel, Seattle, WA May — Aug 2007 Legal Extern U.S. Navy Reserve 2nd Class Petty Officer (Torpedoman's Mate/E-5) Dec 2001— Sep 2004 U.S. Navy Active Duty 3Yd Class Petty Officer (Gunner's Mate/E-4) May 1994 — Apr 1999 ■ Maintenance and handling of weapons, ammunitions, and related equipment and systems. ■ Good Conduct Medal, National Defense Medal with Bronze Star, Outstanding Volunteer Medal Education Seattle University School of Law ■ Juris Doctorate, 2008 • CALI Award (High Grade) for Ethics, Law & Catholic Social Thought Arizona State University • Bachelor of Science, Justice Studies, 2004 • Summa Cum Laude ■ ASU Barrett Honors College Graduate W Packet Pg. 268 Attachment B 8.2.d Languages Spanish — Proficient (Native Speaker) Hobbies and Interests Emerald City Writers Conference Speaker — Criminal law workshops for novelist (2016 & 2017) Enthusiastic reader of all literary genera's Avid traveler SciFi Geek who loves to take her family to Comic Con's 10 Packet Pg. 269 Attachment B Jeffrey David Leeper LEGAL EXPERIENCE Zachor and Thomas Inc., P.S., Edmonds, WA APR 2017-PRESENT Prosecuting Attorney ■ Handled review, pre-trial, arraignment, jail, and infraction calendars for cities with which firm is contracted to handle criminal prosecution. ■ Filed motions and briefs as needed. k Discussed/negotiated merits of cases with defense counsel. ■ Argued and/or settled matters at trial and motion hearings. w m CITY OF KENT LAW DEPARTMENT MAY 2008-JUN 2008, NOV 2008-JAN 2009 c4n' Contract Attorney for Criminal Division APR 2009-JUN 2010, SEP 2016-JAN 2017 Handled probation review, review, pre-trial, arraignment, and jail calendars on as -needed basis. o ■ Reviewed merits of traffic citations, discussed/negotiated with defendant or defendant counsel and argued Q City's position before judge. c ■ Filed new cases and made filing recommendations to officers. 3 U m N CITY OF KENT LAW DEPARTMENT JUL 2010-OCT 2013 O a - Prosecuting Attorney ■ Handled probation review, review, pre-trial, arraignment, and jail calendars, to include interviewing a witness, negotiating with defense. o • Argued and/or settled matters at trial and motion hearings. a. ■ Argued City's position at tow hearings in district court. ■ Reviewed merits of traffic citations, discussed/negotiated with defendant or counsel and argued City's o position before judge. ■ Filed new cases and made filing recommendations to officers. 0 ■ Filed motions and briefs as needed. U MOBERLY & ROBERTS, PLLC JUL 2008-OCT 2008 Prosecuting Attorney ■ Handled probation review, review, pre-trial, arraignment, and jail calendars, to include interviewing witness, negotiating with defense. • Argued and/or settled matters at trial and motion hearings. ■ Reviewed merits of traffic citations, discussed/negotiated with defendant or counsel and argued City's position before judge. ■ Filed new cases and made filing recommendations to officers. 65 Filed motions and briefs as needed. SEATTLE CITY ATTORNEY, CIVIL DIVISION SEP 2006- APR 2007 Rule 9 Intern for Infractions ■ Reviewed merits and sufficiency of traffic and animal control citations. • Interviewed witnesses to determine testimony and to explain court proceedings. ■ Discussed merits of case with opposing counsel, and, where appropriate, negotiated charge and sentencing. ■ Argued City's position before magistrate judge. 11 Packet Pg. 270 Attachment B 8.2.d CITY OF KENT LAW DEPARTMENT SUMMER 2006 Rule 9 Extern for Criminal Division • Reviewed merits of traffic citations. ■ Assessed sentencing based on defendant's prior record. ■ Discussed merits of case with opposing counsel, and, where appropriate, negotiate charge and sentencing. Argued City's position in traffic cases to judge. Represented City's interests in sentencing and probation review cases, pretrial hearings, and warrant and jail calendars. • Prepared City's position for motions. ■ Represented City in one bench trial and two jury trials including voir dire, opening statement, direct and cross examination, and closing statement. SEATTLE UNIVERSITY SCHOOL OF LAW SUMMER 2005 Research Assistant for Professor Mark Chinen ■ Provided reader feedback and editorial comments on academic paper on amending Japanese Constitution. Researched impediments to sharing information among national security organizations. EDUCATION SEATTLE UNIVERSITY SCHOOL OF LAW, Seattle, WA ■ Juris Doctorate (Criminal Law focus), 2007 ■ Trustee's Scholarship upon entry ■ Vice President of Christian Legal Society; Associate Justice for Law and Technology Society; Member of Faculty Standards Committee; Student Fellow for Center on Corporations, Law and Society, Bailiff— Mock Trial and Moot Court Competitions, Order of the Barristers in Moot Court and ADR Competitions: Negotiation (2"d Place), Mediation (4t' Place), Client Counseling, Thomas Tang, Administrative Law, Reasonable Doubt, In -House Moot Court, In -House Appellate Competition UNIVERSITY OF WASHINGTON, Seattle, WA Certificate in Editing, 2003 LOUISIANA STATE UNIVERSITY, Baton Rouge, LA ■ Master of Arts in English Literature (191 Century British Literature), 1993 ■ Activities: Henry James Review editorial staff, Judge for 1993 Emily Toth Award LOUISIANA STATE UNIVERSITY, Baton Rouge, LA ■ Bachelor of Arts in English (Minors: German Literature and Religious Studies), 1991 ■ National Dean's List and LSU Regents Certificate of Excellence ■ LSU Honors Scholarship and Air Force ROTC Scholarship upon entry 12 Packet Pg. 271 Attachment B Katrina Thornton LEGAL EXPERIENCE Zachor and Thomas Inc., P.S., Edmonds, WA Associate Attorney ■ Appear regularly in various municipal and district courts for all legal proceedings. ■ Research and draft briefs regarding various legal issues. ■ Represent municipalities on civil traffic infractions. • Advise and train law enforcement officers on legal changes relating to their duties. • Conduct the research and preparation required for motion hearings and trials. Law Office of Kenneth F. Bromet, Seattle, WA Legal Intern Apr 2017-present Nov 2015-Apr 2017 Conducted legal research and writing for various legal issues in the areas of juvenile delinquency and dependency, family law, and trusts and estates. Drafted trial briefs, settlement materials, client declarations, and various pleadings to be filed with the court. Met with clients to discuss their pleadings and upcoming court hearings. King County Superior Court, Juvenile Division, Seattle, WA Aug 2015-Dec 2015 Legal Extern for The Honorable Barbara Mack ■ Attended truancy hearings, review hearings, and offender hearings. ■ Conducted legal research and writing regarding issues relevant to the court. = Researched various issues for the Judge's proposed legislation regarding a judge's ability to impose mental health treatment and substance abuse treatment for juvenile offenders. Feldman and Lee, P.S., Lynnwood, WA Jun 2015-Jul 2015 Legal Extern ■ Attended arraignments, review hearings, and pre-trial hearings. • Prepared the calendar for review hearings. • Conducted legal research and writing, and drafted motions to be argued in court. • Observed negotiations between the City and the Public Defender including terms for plea bargains and diversion agreements. EDUCATION Seattle University School of Law, Seattle, WA • Juris Doctorate 2017 ■ Graduated in the top 14% with a 3.59 gpa • Presidential Scholarship ■ CALI Award (High Grade) for Constitutional Law I, Legal Writing II, and Trusts and Estates ■ Women's Law Caucus University of California, Santa Cruz, Santa Cruz, CA ■ Bachelor of Arts, Psychology and Literature, 2014 ■ Golden Key International Honor Society; Psychology Honors Society • Research Assistant to Faye Crosby of the Psychology Department 13 Packet Pg. 272 Attachment B Hana Lee LEGAL EXPERIENCE Zachor and Thomas Inc., P.S., Edmonds, WA Dec 2013 — Present Prosecuting Attorney Appear daily for in -custody hearing where I review police reports and make arguments concerning conditions of release and bail. • Negotiate criminal pre-trial cases with Defense Attorneys. • Represent municipalities on civil traffic infractions. ■ Negotiate resolutions with attorneys for civil traffic infractions. • Appear in court pro se respondents and ensure they are aware of the procedures, rules, and laws applicable to their hearing. Ronald A. Peterson Law Clinic, Seattle, WA Seattle University School of Law Rule 9lntern Jan 2017 — May 2017 • Represented juvenile clients in court proceedings, including first appearances, arraignments, detention • release hearings, and case setting hearings. ■ Engaged in effective client counseling, including regular meetings and communication with clients in • juvenile detention and with clients out of custody. ■ Reviewed facts with investigator and interviewed witnesses and law enforcement. ■ Participated in a trial skills workshop and mock motion hearing to practice and refine advocacy skills. ■ Performed legal research and drafted legal memoranda regarding duress defense, deferred action, and ■ disposition. Shoreline Prosecuting Attorney's Office, Shoreline, WA Summer 2016 Rule 9lntern • Managed high volume docket daily to expedite court proceedings. • Successfully argued motions in pre-trial and post -conviction hearings. • Efficiently conducted court proceedings, including motion hearings, probation review hearings, • arraignments, and first appearances. • Conducted legal research and drafted numerous motions, including motions to suppress evidence, motions to suppress statements, and appellate briefs. Lee & Lee Law, P.S., Seattle, WA Summer 2015 Law Clerk • Performed research and drafted legal memoranda on a variety of civil and criminal litigation matters. • Interviewed clients with staff attorneys. • Drafted letters to clients. ■ Translated clients' contracts and other documents from Korean to English. Education Seattle University School of Law Seattle, WA • Juris Doctorate, 2017 Membership: Future Prosecutors for Social Justice, Korean American Law Student Association ■ Moot Court Participant St. John's University Jamaica, NY • Bachelor of Science in Hospitality Management May 2010 14 Packet Pg. 273 Attachment B 8.2.d EMPLOYEE BIOGRAPHIES H. James Zachor, Jr., also known as "Jim Sr." jim@zachorthomas.com Jim Sr. has practiced law in the State of Washington since 1975 having attended University of Oregon Law School and Gonzaga University Law School. He played football and baseball for and graduated from Oregon State University with a Bachelor of Science. He also has attended University of Maryland, working for his master's degree in economics and the Universita'di Pavia in Pavia, Italy. He served five (5) years in the United States Air Force as an interpreter (French) during the Viet Nam War and was assigned to the National Security Agency. For 22 years he has served the City of Edmonds as an in -court Prosecuting Attorney and currently consults with and prosecutes drug, felony, firearms and DUI forfeitures for the City. Bar Status: Good Standing WSBA 6327 James. M. Zachor, also known as "Jimmy" or "Jim Jr." } jmz@zachorthomas.com Jimmy has been an attorney since October 2009. He graduated from the Thomas Cooley School of Law in Lansing, Michigan where he graduated Cum Laude (top 10% in class). He has been a prosecutor with Zachor and Thomas for approximately 12 years (almost 10 as an attorney and 2 as a "Rule 9" legal intern). He is currently the supervising attorney for the City of Edmonds and oversees all other attorneys who handle Edmonds cases. He is also the supervising attorney overseeing all associate attorneys in the firm. In this role he defends the City on appeals, provides Edmonds Police Officers with legal updates, reviews police reports to make charging decisions, and is on call 24 hours a day, 7 days a week, for Edmonds Officers in need of review of search warrants, arrest warrants, or for charging/arrest questions in the field. In addition to primarily representing the City of Edmonds, he also serves all other contract cities by reviewing charging decisions, making appearances in court, and providing policy and legal opinions on issues of law. He has attended the DUI Boot Camp as well as Drug Recognition Expert (DRE) training along with Washington Law Enforcement Officers in order to better understand investigation techniques and better prosecute those suspected of driving while impaired by a substance other than alcohol Bar Status: Good Standing WSBA 41688 15 Packet Pg. 274 Attachment B Chad W. Krepps chad@zachorthomas.com Chad has been an attorney since 2012, and with Zachor and Thomas since December 2013. He began practicing first as a Rule 9 legal intern then as persecutor for the City of Bremerton. After a brief stint in private practice he relocated to the Greater Seattle area and returned to prosecution. He graduated from Willamette University College of Law, earning a certificate in Sustainable Environmental, Energy, & Resources Law. He graduated from the University of Washington with a degree in Latin American Studies and a minor in Human Rights. As an attorney he has handled every facet of a criminal case, from charging through jury trial. Chad has successfully argued criminal motions and trial, both to the bench and to a jury. While striving to seek justice and protect the community he has earned a reputation for being both reasonable and practical. He has attended the DUI Boot Camp as well as Drug Recognition Expert (DRE) training along with Washington Law Enforcement Officers in order to better understand investigation techniques and better prosecute those suspected of driving while impaired by a substance other than alcohol. Chad is currently serving all our client cities and makes daily appearances for the City of Lynnwood. Bar Status: Good Standing WSBA 45279 Yelena Stock yelena@zachorthomas.com Yelena Stock was admitted to practice in the State of Washington in 2009, has over 11 years of prosecutorial experience and is a seasoned trial lawyer. Yelena comes to Washington from Arizona after graduating from Arizona State University with a B.S. in Justice Studies in 2004. She has lived here for now for over 15 years. She received her J.D. from Seattle University School of Law in 2008. Before stepping into law, she served in the U.S. Navy. Serving five years of active duty as a Gunners Mate on the U.S.S. Rainier, stationed in Bremerton, Washington and the U.S.S. Willamette stationed in Pearl Harbor, Hawaii. Additionally, serving as a Navy Reservist for two years as a Torpedoman's Mate assigned to Pearl Harbor, Hawaii and Everett, Washington. She additionally speaks Spanish. 16 Packet Pg. 275 Attachment B 8.2.d As a misdemeanor prosecutor for 11 different Snohomish County Cities and the Seattle City Attorney's Office, she has resolved thousands of criminal cases. She was an associate attorney at Zachor and Thomas, Inc., P.S. for almost six years. During her time there, she was a lead prosecutor for the cities of Lynnwood, Mill Creek, and Mountlake Terrace. At the Seattle City Attorney's office, she was a lead Domestic Violence prosecutor for almost four years. In 2017, she assisted in developing the Regional Domestic Violence and Firearms Enforcement Unit. She also became the LINC (Legal Intervention Network of Care) prosecutor and worked in Seattle Municipal therapeutic courts. LINC is a diversion program that focuses on the Trueblood population. In June of 2019, she returned to her home - Zachor & Thomas. Bar Status: Good Standing WSBA 41248 Katrina Thornton katrina@zachorthomas.com Katrina graduated from the University of California, Santa Cruz in 2014 with a degree in Psychology and English Literature. She graduated from Seattle University with her Juris Doctorate in May of 2017. She passed the bar in September of 2017 and was admitted to the Washington State Bar in October of 2017. While at Seattle University, Katrina developed the desire to work in criminal law. She has been with Zachor and Thomas since April of 2017. First, as a Rule 9 intern, and then as an Associate Attorney after being admitted to the bar. Katrina has very much enjoyed the courtroom experience involving motions and trial work. Katrina is passionate about criminal law because she enjoys helping those who have been impacted or victimized by crimes in the community. Katrina is currently serving the cities of Monroe, Mukilteo, and Lynnwood. Bar Status: Good Standing WSBA 52618 Jeffrey Leeper jeffrey@zachorthomas.com Mr. Leeper attended Seattle University School of Law where he graduated with his juris doctorate in 2007 and has been a member of the Washington State Bar ever since. All his years practicing has been as a criminal prosecuting attorney at the municipal court level. His work includes all steps from charging decisions to trial to probation review. He is currently serving as lead 17 Packet Pg. 276 Attachment B prosecutor for the cities of Lake Stevens and Arlington. He has also been working with the Mental Health Alternatives Program (MAP) in Marysville Municipal Court. Bar Status: Good Standing WSBA 39577 Staff Erin M. Ortega erin@zachorthomas.com Cn Erin joined the firm in March 2004, having graduated with a Bachelor of Arts in Law Enforcement c from Central Washington University. Prior to joining our firm, she worked for five years r facilitating discovery and client contact with the law firm of Feldman & Lee, P.S., handling c primarily public defense cases. m N O She is extremely knowledgeable in dealing with court staffs, the Department of Licensing, a Snohomish County 911, defense attorneys, pro -se defendants, victims, witnesses, and law N O 0. enforcement personnel. She currently serves as a legal assistant for the Cities of Lynnwood, o a. Edmonds, Mill Creek, Mukilteo. She is responsible for receiving and properly handling a variety of legal document, fulfilling discovery demands, and preparing case files for attorneys. Her 0 performance is exceptional and a true credit to every successful prosecution. o Susan E. Bolles Susan@zachorthomas.com Susan is a legal assistant who joined our firm in 2015, having graduated from Edmonds Community College with an Associate of Arts and Sciences degree. She is responsible for compiling police reports, preparing files for court, requesting supplemental discovery, and fulfilling demands for discovery. She is familiar with Microsoft OneDrive and SharePoint and integral in local law enforcements transition to digital discovery. Susan does an outstanding job supporting our prosecutors by handling numerous tasks such as legal research, motions, discovery, action item requests, and preparation of all court calendars for her cities. She is an excellent communicator, interacting with court staffs, law enforcement personnel, and defense attorneys effortlessly. She is detail oriented and excels at training all incoming interns and legal assistants 18 Packet Pg. 277 Attachment B 8.2.d Susan has various interests, including snow skiing and scuba diving, vocal coaching for multiple American Idol hopefuls, and many years as assistant head coach for Archbishop Murphy High School's Mock Trial Teams. Her knowledge of the law and courtroom etiquette are impressive. She brings organizational skills and a much needed, and appreciated, sense of humor to our office. We are fortunate to have her on the Zachor and Thomas team. She currently serves for the Cities of Arlington, Lake Stevens, Mill Creek, Monroe, Sultan, and Woodway. Luke Bolles luke@zachorthomas.com Luke has been working at Zachor and Thomas for just over a year and is also currently attending Edmond's Community College while pursuing a Business Management degree. He has hopes of working in the Financial field in either stocks or economic industry analysis. Luke is a legal assistant that handles sending discovery on infractions for all cities, as well as assisting in printing criminal police reports and handling supplemental discovery requests. Luke brings a great energy to the firm and regularly step up to aid his coworkers to ensure the successful completion of a task and deadlines are met. Corey Rogers c.rogers@zachorthomas.com Corey graduated from the University of Washington in 2018 with a BA in Political Science. During his studies he was involved in several different legal and service -based organizations and spent over 100 hours volunteering for the Housing Justice Project in Kent. Corey was hired on as a legal assistant at Zachor and Thomas directly after graduation and immediately was tasked to assist in all facets of daily administrative responsibilities. Such tasks include calendar preparation, responding to and delegating incoming calls and fulfilling discovery requirements. In the fall, Corey will be attending the University of Arizona to continue his education at the James E. Rogers College of Law. He hopes to translate his JD into a long and fulfilling career in criminal law. 19 Packet Pg. 278 Attachment B 8.2.d Alisa Das alisa@zachorthomas.com Alisa Das has served as a legal assistant since 2017. She is currently enrolled in the Foster School of Business at the University of Washington studying Business Administration and Information Systems. Her responsibilities in the office include preparing files for court appearances, requesting supplemental discovery, responding to demands for discovery, and answering calls. She was a four-year member of the mock trial team at Archbishop Murphy Highschool and plans on attending law school upon graduation. 20 Packet Pg. 279 Attachment B 8.2.d I 1. OUR FIRM INFORMATION Areas of Specialization: Municipal Prosecution Criminal Law Municipal Law Drug/Civil/Weapons Forfeitures Traffic Infractions Domestic Violence Impaired Driving Current Contracts: City of Arlington Prosecution Contact: Chief Jonathan Ventura 360-403-3400 City of Edmonds Prosecution Contact: Chief Al Compaan 425-771-0200 City of Lake Stevens Prosecution Contact: Chief John Dyer 425-334-9537 City of Lynnwood Prosecution Contact: Chief Tom Davis 425-670-5600 City of Mill Creek Prosecution Contact: Chief Greg Elwin 425-445-6175 City of Monroe Prosecution Contact: Chief Jeffrey Jolley 425-794-6300 City of Mukilteo Prosecution Contact: Chief Cheol Kang 425-263-8100 Town of Woodway Prosecution Contact: Chief Doug Hansen 425-670-8260 City of Sultan Prosecution Contact: Chief Mike Martin 425-388-6260 Organizational Size: Seven in Office Attorneys One Rule 9 Legal Intern Three FTE Legal Assistants Two PTE Legal Assistant Technology and Access: Prosecutor by Karpel (currently onboarding) 3 suite secured office All employees have received Criminal Justice Information's - System Security and Awareness Training Judicial Information System Access Judicial Access Browser System Access Department of Licensing Public Access Portal Account Snohomish County 911 Public Access Portal Account Facsimile (FAX) Machine/Scanner with Dedicated Line 3 High Speed Copiers 21 Packet Pg. 280 Attachment B 8.2.d 24-hour Telephone Access Toll -Free Long -Distance Line Law Library and On -Line Legal Research Computer Workstations for each employee Surface / Laptop Computer for each attorney 24-hour remote access to work e-mail Master File Cabinets for Storage Regular Shred Service (every other week) Cellular Phones for every employee 2. OUR PROFESSIONAL QUALIFICATIONS Our attorneys have a cumulative 74 years of criminal prosecution experience. Proposed lead prosecutors are Yelena Stock and James M. Zachor. Both proposed lead attorneys have 10+ years of municipal prosecution each. Each proposed attorney has an extensive and proven working knowledge of municipal prosecution from review and charging cases, negotiating cases, motions practice, jury trial experience and appellate work. Both proposed lead prosecutors are knowledgeable in the changing environment of municipal prosecution and understand that each case presents a unique potential to not only hold people charged with a crime accountable, but also to do so in a way that provides the best opportunity to reduce an individual's recidivism. Both attorneys are knowledgeable in the benefits, but also the difficulties, to therapeutic alternatives to punishment. 3. OUR UNDERSTANDING OF THE TYPE AND LEVEL OF SERVICE NEEDED Our attorneys have been serving Edmonds as their city prosecutor's for over 20 years. The Court, the City, and the Police Department have all seen many changes over the past years. Throughout these changes our firm has maintained its dedication to the livability of the City and the safety of the community. Alongside the dedicated men and women of the Edmonds Police Department and Municipal Court we believe we have produced a positive influence and effect on the citizens of Edmonds. We continue to work with the police department, court, and public defenders to address the needs of all court users. We strive to bring quality service to the citizens of Edmonds. The proposed lead attorneys also have a vested interest in not only the city of Edmonds, but also its prosecution services, to provide a long-lasting stable prosecution team for the city of Edmonds and the Edmonds Police Department. (For specific services see Approach to Prosecution section.) 4. OUR APPROACH TO PROVIDING SERVICES We consider these two questions in every case we are involved with: Why did the suspect commit this crime and how can we help prevent the individual from committing this or other crimes in the future? 22 Packet Pg. 281 Attachment B Founded in classical deterrence theory we believe that punishments should be swift, certain, and proportionate to the crime in order to appropriately deter individuals from violating the law. The idea is that individuals who commit crimes and are caught and punished will be deterred from future criminal activity. Therefore, the general population will be deterred from offending when they are aware of others being apprehended and punished. While this theory has a history of success, this theory has also been modified to include a therapeutic aspect of prosecution. This modification serves to ensure that in addition to deterrence, it also attempts to address the underlying cause, or causes, of the criminal behavior. Such examples are the use of alcohol, drug, and mental health treatment as well as MRT (Moral Reconation Therapy) as alternatives to jail. While our role as prosecutor is to ensure the safety of the public and hold those accused of committing crimes in and against this community accountable, it is not lost on us that we have an equally compelling role of ensuring that those accused of crimes are treated fairly. Individuals who believe they were treated fairly will continue to hold an abiding belief in the criminal justice system, but also seek to improve themselves by avoiding criminal behavior. Just as it is important to hold those accused of committing crimes accountable it is equally as important to exercise discretion when choosing whether to prosecute individuals. Not all individuals should be charged with a crime and not all individuals charged with a crime should be convicted. We consider, among many things, whether the punishment for the crime will serve a 1 deterrent effect, whether a public interest would be served and whether alternatives such as treatment would serve as a better alternative to jail. 5. OUR EXPERIENCE WITH THERAPEUTIC COURTS AND OUR VIEWPOINT Therapeutic Justice in general is a non-traditional approach towards sanctioning a defendant. Edmonds Municipal Court and its probation department have implemented a Domestic Violence Moral Reconation Therapy program which strives to use cognitive behavior therapy to address the causes of domestic violence. This program now gives our office another tool to help protect society and victims of crime. While this program is relatively new, many believe across the nation that DV MRT is a great tool to reduce recidivism. Our office continues to emphasize the use of alcohol/drug evaluations and mental health evaluations to address causes of criminal behavior and develop treatment plans designed to give individuals more tools to use in order to avoid repeated offenses. There are unfortunately barriers to access these programs for many people who find themselves in need. This is a systemic problem across the county, state, and nation. The proposed lead attorneys have extensive knowledge in the pros and cons of not only developing a therapeutic court, but also in being a major participant in the running of these types of courts. Yelena Stock was part of the Specialty Court Unit as the LINC (Legal Intervention of Network of Care) prosecutor at the City of Seattle. This unit specifically is assigned to the therapeutic courts in Seattle Municipal Court. These included Community Court, Mental Health Court, and Veterans 23 Packet Pg. 282 Attachment B 8.2.d Treatment Court. James M. Zachor was on the committee that developed and start the Marysville Municipal Court MAP (Mental Health Alternatives Program) court. He also has been an active participant at the city of Edmonds stakeholder meetings for the development of its own therapeutic court. Both proposed lead prosecutors have observed other therapeutic courts (City of Everett and City of Spokane). The attorneys will bring this knowledge to Edmonds and aid in developing its own therapeutic court. 6. OUR EXPERIENCE WITH DIVERSION PROGRAMS AND OUR VIEWPOINT We believe that diversion programs, properly conceptualized and effectuated, can serve as a great tool in criminal justice. The two general types of diversion programs are pre -charge and post -charge. At present most jurisdictions, including Edmonds Municipal Court, use post -charge diversions. The goal of a diversion is to allow a defendant to earn a dismissal or reduction on their charges if they successfully complete a probationary period and adhere to the terms of the diversion. Generally, those would include a combination of community service, law abiding behavior, abstinence from drugs and alcohol, substance use disorder treatment, mental health treatment, MRT and no contact provisions. Often post -charging diversion programs result in dismissal or lesser charges and put the success in the hands of the defendant. If a defendant is willing to change and address the behavior that led to criminal charges, this firm offers the defendant that opportunity. Some jurisdictions use pre -charging diversions. These programs very widely. Some are directed towards certain offenses, other are directed towards certain demographics. Our firm is always willing and eager to discuss all options as we serve the City of Edmonds. 7. OUR BELIEF ON THE ROLE OF THE PROSECUTOR AND RELATIONSHIPS WITH THE COURT, POLICE DEPARTMENT, VICTIMS, WITNESSES, AND COMMUNITY Due Process is the concept of fundamental fairness and it requires prosecutors to protect the rights of victims, witnesses, law enforcement officers, the community, and the accused. Prosecutors are ministers of justice, fairness, and equity. For most people, contact with the Municipal Court may be their first and only exposure to the judicial system. That contact may come in the form of a traffic or parking infraction, as a witness to or a victim of a crime or as a member of a jury panel. A prosecutor plays a critical role in promoting due process. The prosecutor is the citizen's advocate to ensure that all procedures required by law and court rules are followed. Through education and the highest levels of professionalism and ethical conduct, the prosecutor is in a unique position to foster the citizen's trust in the fundamental fairness of the justice system. This trust should never be taken lightly. The relationship of the prosecutor to the Police Department is essential to the efficient and diligent prosecution of criminal activity. Availability to respond to inquiries of officers in the field immediately over the years has been a strong point of our firm. We are available and are regularly Packet Pg. 283 Attachment B 8.2.d called at all hours of the day and night, responding to questions from the field and in some cases going to the Police Station and assisting in the investigation. This contact has proven valuable to successful prosecution. Administrative questions from the police are also addressed in a timely manner. We like to provide a regular legal training and update program to the police at shift changes. Our firm has long-standing relationships with the police departments we serve. Attorneys attempt to have as much face-to-face interaction with officers, police staff, and command staff as possible. Contact with the court staff is important to maintain a smooth and consistent calendar performance on court days. Without this contact, the judicial system would quickly disintegrate into chaos. We have been proactive in calendar preparation and scheduling and have always maintained a congruent and effective relationship with the Court. We have proposed and accomplished changes to court process and scheduling which have greatly benefited all parties. We are proud of our ability to manage cases which includes maintaining regular contact with the victims and witnesses. We respond regularly with victims and witnesses in updating them as to the status of cases, pursing restitution on their behalf, and assisting them in obtaining restraining and anti -harassment orders. While it can also be highly beneficial in adding victims of crimes receiving justice, this firm also has experience in helping victims of crimes deal with difficult situations when justice cannot be obtained, through helping them obtain services and compensation when it cannot be obtained through the criminal justice system. Contact with the community in general is an important feature of our office. Although we must restrict dispensing legal advice to citizens, we regularly provide direction which assists citizens in follow up to prosecution and recovery of the repercussions of such activity. We have lectured at the criminal justice classes at Edmonds-Woodway High School and Meadowdale High School and the paralegal/criminal justice programs at Edmonds, Community College. In addition, we assist in training at the Lynnwood, Mill Creek and Lake Stevens Citizens Academy and would extend the same service if requested. 8. OUR PHILOSOPHY TOWARDS PRO SE DEFENDANTS. While a person charged with a crime has a right under the United States Constitution, there is likewise a right for a person to represent themselves. This firm, when dealing with a pro se defendant, strives to encourage that person to obtain legal counsel to represent them. This firm strives to treat a pro se defendant fairly but also hold them to that same standard as required by the court. The rights of a represented defendant and a pro se defendant are identical. However, there are significant pitfalls that a pro se defendant faces. The criminal justice system is adversarial by nature. Prosecutors and Defense Attorneys have extensive training and experience which gives them the knowledge and skill to present or to defend a case. Save a few exceptions, pro se defendants do not have this knowledge. While a pro se defendant is our "adversary" in the case, it is imperative that we ensure that they are making a freely, knowing, and voluntary decision to represent themselves, including guilty pleas and a jury trial. We ensure a "waiver of counsel" 25 Packet Pg. 284 Attachment B 8.2.d form has been reviewed with the judge and that the defendant is aware of their rights and risks of being pro se. 9. OUR CLIENTS We currently prosecutor for the Cities Arlington, Edmonds, Lake Stevens, Lynnwood, Mill Creek, Monroe, Mukilteo, Sultan, and the Town of Woodway 10. OUR AFFILIATIONS OR CLIENTS THAT COULD CAUSE A CONFLICT OF INTEREST WITH THE CITY OF EDMONDS There are no such affiliations which have in the past presented a conflict with the City and we do not anticipate any future conflicts to arise. 11. PENDING LITIGATION, JUDGMENTS AGAINST OUR ATTORNEYS, PENDING COMPLAINTS TO THE WASHINGTON STATE BAR ASSOCIATION There are is no pending litigation, judgment against the firm or attorney. There are no pending complaints with the bar association. 26 Packet Pg. 285 Attachment B 8.2.d APPROACH TO MUNICIPAL PROSECUTION 1. Case Preparation A prosecutor must thoroughly prepare each case in order to represent the best interests of the community. Our office adheres to the following general procedures regarding preparation and prosecution of criminal case. Prosecutor Reviews. If a case is not directly filed into court, police sometime forward cases for prosecutors. The Police Incident Report is reviewed by a prosecutor for a charging decision as to whether charges should be filed. If a charge is appropriate, the correct charge will be recommended, returned to the officer creating the report, and a citation issued and filed with the court. Our prosecution team is completely educated in Sector filings. Arraignment. n� When a charge is filed by a police officer, the Police Incident Reports is forwarded directly to the prosecutor's office. In preparation for arraignment, the entire Police Incident Report and supporting documents are reviewed to ensure that essential elements of the charged crime are present. At arraignment, if the defendant pleads guilty, we are prepared to proceed to sentencing and conclude the defendant's case. Most often though, the defendant pleads not guilty and the prosecutor will make recommendations regarding bail, conditions of release and no contact orders will be proposed to the Court. If the defendant is charged with a DUI, Physical Control or a Domestic Violence incident, an NCIC III is often requested (mandatory in DV cases), to verify out of state charges or convictions. Pre-Trial/Confirmation Hearing. If the defendant has entered a plea of not guilty at arraignment, a pre-trial/calendar readiness hearing is set by the court. Prior to the hearing, any discovery demands by defense attorneys will receive a timely response with copies of all discoverable materials in the prosecutor's possession. It is essential that the prosecutor be current on the legal requirements of discoverable material. Care is taken to ensure that victim/witness confidentiality requests are honored. If the defendant is charged with a domestic violence offense, the victim is placed in contact with the Domestic Violence Coordinator. Obviously, this operation requires substantial paperwork and we are fully prepared with the required documents to prosecute and settle a case. We have drafted and use our own Guilty Plea and Stipulation forms rather than modified State or County forms. The guilty plea forms are constantly updated to remain compliant with court rule requirements. Motions. A prosecutor's role is to respond, in writing, to substantive motions by reviewing the police report, evidence and applicable case law. Some motions require witness testimony and oral 27 Packet Pg. 286 Attachment B 8.2.d arguments. A prosecutor must be able to effectively, clearly and competently argue its position to the judge. Jury Trial/Bench "Trials. It is the role and burden of the prosecutor to prove a criminal case beyond a reasonable doubt. The prosecutor's role to be proficient injury selection (if a jury trial) to obtain the best possible chance of success at trial. It is also the role of the prosecutor to present all evidence necessary to establish all elements of the crime. During this process, a significant amount of time is spent preparing civilian and police officer witnesses for testimony and reviewing the case and evidence. Prosecution witnesses are contacted by the prosecutor in preparation for trial. In the event a plea agreement is reached prior to trial or trial is continued, witnesses will be notified to avoid any inconvenience. 2. Domestic Violence Prosecution The prosecutor works closely with the Domestic Violence Coordinator. A criminal charge arising from a domestic violence situation is extremely challenging due to the tension between an adversarial trial process and the psychological issues that arise from domestic violence matters. The prosecutor and the Domestic Violence Coordinator assist each other in facilitating a just and appropriate resolution in the criminal process. Prosecution of domestic violence cases requires collaboration between the prosecutor, the Police Department and the victim, domestic violence cases require special emphasis on keeping the victim involved, informed and protected. We recognize that the successful prosecution of this type of case may save the life of a future victim. But, over 50% of the victims recant after the involvement of the police or are unwilling to assist in the prosecution of their abuser. Our prosecutors are trained to deal with the delicate balance the between the victim seeking justice and their own safety. This can involve seeking unique resolutions or proceeding to trial without the victim. 3. Legal Updates for Police Officers Criminal law is the most dynamic and fluid area of law being practiced today. The law surrounding a police officer's contact with suspects is constantly changing. The prosecutor's office must work closely with the police department to ensure that officers have up to date knowledge of case law. We will supply the Police Departments with regular updates. Changes in the law occur when the legislature adopts or modifies a statute, such as the constant changes to DUI laws since 1998. Statutory changes are published monthly in the Session Laws. Prosecutors review the Session Laws, summarize the impacts to the Police Department and provide analysis and full text of the proposed changes to supervising officers for review and distribution. Packet Pg. 287 Attachment B 8.2.d Our office has an excellent relationship with the Snohomish County Prosecutor's Office. Our firm has represented Snohomish County as Special Prosecutors in matters where the County has a conflict or for some reason cannot prosecute. 4. Ability to Contact the Prosecutor Effective prosecution requires communication. The prosecutor must be accessible to the Court and the police department for immediate response to questions. We "field" calls at all times of the day and night. During business hours, contact may be made with our prosecution team members and office staff. If no prosecutors are available in the office at that time, the office will be able to immediately contact a prosecutor by cellular phone, text message or email. For purposes of immediate contact during non -business hours, the police department will be provided with cellular telephone number, home telephone numbers and addresses of the lead prosecutors and supervising attorneys. 5. Appeals Most appeals are started after the prosecutor wins a motion or jury/bench trial. Prosecutor appellate work is reactive in nature, where the prosecutor responds to appeals filed by defendants. Adverse findings against the defendant can be appealed as a matter of right. There does not need to be an error by the police or prosecution for this. In the course of the past representation of the City of Edmonds, this office has initiated one appeal. That appeal was successful in that the City prevailed both at the Superior Court and Court of Appeals. Most of the appeals initiated are by the defendant and the city historically succeeds. Q Packet Pg. 288 Attachment B 8.2.d BID & COST QUOTATION 1. Our proposed Contract Rate is $19,800.00 per month for Base Prosecution Services, for such duties set forth in the City proposal of services. Forfeiture cases (drug, felony and firearms) shall be paid at the rate of $300.00 per case if such has not been removed from hearing before the Chief Law Enforcement Officer or his designee. 2. Hourly Rate of per hour for Specialty Services: 2.1 RALJ appeals and Extreme Risk Protection order cases filed at Superior Court ($250.00 per hour); 2.2 Appeals filed at the Court of Appeals ($300.00 per hour); 2.3 Appeals filed at the Supreme Court ($300.00 per hour); 2.4 Cases filed at the District Courts that are not criminal gross misdemeanors or misdemeanors (examples include forfeiture cases removed to District Court) ($250.00 per hour); 2.5 Such other activities or appearances, not accounted for above (such as review and re -write of city criminal/traffic/animal/parking codes), which are agreed to by the City of Edmonds and Zachor & Thomas (fee to be negotiated). 3. Expenses and Costs: 3.1 The City of Edmonds shall reimburse the Zachor & Thomas for any reasonable out-of- pocket expenses that may be required, in excess of the standard scope of services (appellate filing fees etc.) in the performance of its duties as Prosecuting Attorney; 3.2 Expenses of witnesses, expert witnesses, transcripts and transcriptions services, and interpreters, as may be required from time to time, shall be the sole responsibility of the City. 3.3 Cost of living increase annually of 4%; 3.4 Upon 10% increase in filings from 2020 filings, contract fee will be revisited and renegotiated. 30 Packet Pg. 289 Attachment B FREQUENTLY ASKED QUESTIONS We have hereafter tried to answer some of the "often asked questions" of our firm in relation to our municipal court prosecution. If there are any other questions regarding our operations, policies or any matters before the selection process, we look forward to responding. What steps will you take as Prosecutor to assure that violators are prosecuted to the full extent of our community's standard? It is the position as prosecutor to perform its duties within acceptable ethical standards as set forth by the Professional Code of Conduct. The primary requirement of a prosecutor is to hold .2 a perpetrator accountable for his or her criminal activity. In attempting to accomplish this aim, in as a prosecutor we balance accountability with consideration for the victim and community standards. While "punishment" is a primary end, it may be accomplished in several ways, such as incarceration, restrictive conduct, probation and financial remuneration (to the victim Q and the City). In addition, due consideration should be given in cases to rehabilitation and r therapeutic alternatives, especially where family interests are brought into play. m N O Accountability commences with the first offer extended to the perpetrator and continues a through the completion of the case, whether he or she is found guilty or not guilty. } Having prosecuted cases at the misdemeanor and gross misdemeanor level for over 25 years, averaging over 10,000 cases a year, we are well versed in prosecution techniques, defense strategies and the various approaches to punishment. Discuss your philosophy pertaining to plea-bargaining and how you apply it in this position? The City of Edmonds uses "direct filing" (Officers directly file criminal charges into court) on the majority of its criminal cases. Not all cases filed are provable beyond a reasonable doubt. Police can commence a case with only the requirement of probable cause. The prosecutor must proceed with in good faith, understanding that crime must be proven beyond a reasonable doubt. Sometimes a case may lack sufficient evidence or witnesses cooperation to secure a conviction. However, as experienced prosecutors, we analyze and prosecute cases with the evidence that is presented and accordingly with our ethical duty. This results in the use of post -filed diversion agreements and amendments to "lesser charges" as plea-bargaining tools. They typically require the defendant to take affirmative steps to "earn a better result." Generally, the defendant performs community service, attends AA/NA classes, anger management classes, DV and DUI victim impact panels, MRT, other substance abuse treatments, and in some cases apology letters to a police officer. If the defendant chooses to proceeded to trial, an experienced prosecutor will weigh the chances of success at trial against potential plea bargain offers. 31 Packet Pg. 290 Attachment B An important consideration is the availability of jury trial time in relation to the number of cases. Defense attorneys are quite knowledgeable in the fact that the Court is limited in its ability to try a certain number of jury trials. Thus, plea bargaining requires an experienced prosecutor in dealing with defense attorneys. The prosecutors earn the respect of the defense attorney in bargaining by being prepared to go to trial and being fair in negotiations. Respect, honesty and preparation are essential, which we demand from our prosecutors. As Prosecutor how will you handle subpoenas, discovery and related public disclosure requests? We are in the process of going live with Prosecutor by Karpel (PBK). PBK is a leading software solution for criminal prosecution, serving over 300 agencies across 27 states. PBK is also Criminal Justice Information System (CJIS) compliant. It will allow our office to maintain a completely digital case file and fully digital record retention. Features of PBK will allow us to send discovery electronically via a secure e-mail. Additional features will allow us to provide greater outreach to victims of crimes and more complete case files (integrations with voicemail, e-mail, photos, videos, and file documents). We currently have a regular process for the issuance of discovery; the issuance of subpoenas; the ordering of CCDRs from the Department of Licensing; the ordering of NCIC I11, photos, and videos from the police departments; the ordering of 911 tapes from Snohomish County 911; PBK will also ensure that such evidence is stored on a digital case file. The use of PBK will create a more efficient discovery process between the police department, our office, and defense counsels. PBK is currently serving the following Washington jurisdictions: Chelan County, City of Kelso, Columbia County, Cowlitz County, Douglas County, Franklin County, Grant County, Grays Harbor County, Island County, King County, Klickitat County, Mason County, Yakama Nation Prosecutor, Pacific County, San Juan County, Stevens County, Walla Walla County. As to requests for public disclosure, most often these are responded to by the City Attorney. Most documents requested are typically for items under the control of the City or the Police Department. Our firm strives to respond promptly to requests by the City and Police Department so that they can comply with the requirements for public disclosure request. What level of availability would you have to staff during both working and off -hours? Our office is located at The Sunset Building, 23607 Highway 99, Suite 1D, Edmonds, Washington. Our office hours are Monday through Friday, 7:30am to 5:OOpm, albeit we are often in the office during weekends and after hours, depending on the work requirements. We have seven full time attorneys located in the office with usually two Rule 9 legal assistants, as well as, support staff. All in our office have their own desktop computer, laptop/"Surface" and full legal research capabilities and access to the Judicial Access Browser System (JABS). The lead prosecutors are on call twenty-four (24) hours a day -seven (7) days a week (including major holidays such as Thanksgiving and Christmas). A special business card is provided to 32 Packet Pg. 291 Attachment B 8.2.d the police department, with cell phone numbers of the lead prosecutors and supervising attorneys for necessary late -hour needs. We also have a long distant toll -free number and access to e-mail from our homes. What steps would you take to assure a timely resolution of cases, staff requests and related matters? The process we have established provides for a timely resolution of cases. Our attorneys are experienced in accessing a case and setting a time schedule for its completion. Offers are prepared for arraignment and quite often we are able to reach settlements at the first hearing. Specific staff requests and questions will generally be dealt with immediately. However, it his helpful that if any specific actions are required, that the staff provide to our office a priority schedule within which to accomplish their task. Who has the lead responsibilities and how is the scheduling performed? Yelena I. Stock and James M. Zachor will have the primary responsibility for the operation and performance of the contract with Edmonds. They both are partners/shareholders in the firm and are responsible for the scheduling and distribution of the work assignments. Promptness and preparedness are essential to the proper practice of law and anything less is not acceptable. Much of the preparation for court occurs at the office and includes extensive negotiation with defense attorneys prior to the scheduled court date. Scheduling of court appearances is handled by both Ms. Stock and Mr. Zachor to ensure that all court calendars are covered with ample time to prepare cases outside of court for each attorney. We look forward to answering any questions the City of Edmonds may have regarding our operations and policies. 33 Packet Pg. 292 Attachment D Additional Coverage Attorneys John R. Eltringham, WSBA 27810 PO Box 1625 Woodinville, WA 98072-1625 206-650-6560 John is a very experienced criminal attorney having worked for about 20 years in district, municipal, and superior courts. He served as a backup / coverage attorney for me in the Cities of Snohomish and Fife many times over the years. We have a professional relationship and continue to work together on criminal matters, assisting each other with motions, briefs and court coverage issues. Vance P. Odell, WSBA 13183 3630 Colby Ave Everett, WA 98201-4714 425-303-0617 Vance has been a long term, over 20 years, public defender in Municipal Court, and has covered for me several times as a Prosecutor in Fife over the years. He has an immense amount of District and Municipal Court experience, and I worked with him for about 15 years in Marysville when I was the Prosecutor and he was Public Defender. In all the years that I had been doing criminal prosecution for Snohomish, Marysville, Black Diamond, Milton, Fife and Bonney Lake, I never had a time when I was not able to get court coverage from one of the three individuals I have included in my proposal. Vacations are always scheduled well in advance, and Chris Griffin is my coverage person for those times. John Eltringham and Vance O'Dell would be utilized sparingly, most likely for health related issues that presented problems at the last minute when Chris Griffin could not otherwise cover the hearings. Packet Pg. 293 Attachment E 8.2.f AMENDMENT NO.3 TO PROFESSIONAL SERVICES AGREEMENT PROSECUTING ATTORNEY SERVICES WHEREAS, the City of Edmonds, a Washington municipal corporation (hereinafter referred to as the "City"), and the Law Offices of Zachor & Thomas, Inc., P.S. (hereinafter referred to as the "Consultant"), entered into an underlying agreement for the provision of prosecuting attorney services dated January 2013 (hereinafter referred to as the "Underlying Agreement"); and WHEREAS, the Underlying Agreement, pursuant to its Amendment 2, is scheduled to expire on December 31, 2018, but whereas the Underlying Agreement provides the Consultant the opportunity to submit a proposed contract amendment or extension; and WHEREAS, the parties have agreed to extend the Underlying Agreement through the 2019 calendar year with an option for a yearly renewal by agreement of the parties prior to the end of 2019; and WHEREAS, the parties have agreed to increase the payments to be made pursuant to the Underlying Agreement for the 2019 calendar year, and agree to extend the term of the Underlying Agreement until December 31, 2019 at the payment rates set forth below; NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed by and between the parties thereto as follows: 1. The Underlying Agreement, which is incorporated by this reference as if fully set forth herein, is amended in, but only in, the following respects: 1.1 Payments. Sections 2.1 and 2.2 of the Underlying Agreement shall be amended as follows, which provisions shall apply to payments made during the 2019 and 2020 calendar years if the parties agree to the yearly renewal: 2.1 Base Rate: The Prosecutor shall receive a monthly retainer of TWENTY THREE THOUSAND EIGHT HUNDRED AND SEVENTY DOLLARS AND 10/100 ($23,870.10), per month for performance of those duties set forth in Attachment A, Scope of Work 2017. That retainer shall increase by 3% as of January 1, 2020, should the contract be extended by agreement. 2.2 Hourly_ Rate: Services performed outside the scope of work described in Attachment A, or which may be mutually agreed upon to be added at a later date, or additional court calendars, including preparation and appearance time, shall be in addition to the base rate set forth in paragraph 2.1. Absent a separate agreement, those services shall be billed at a rate of ONE HUNDRED TWENTY-FIVE DOLLARS ($125.00) per hour. Any Rules of Appeal of Decisions of Courts of Limited Jurisdiction (RALJ) case filed in Superior Court, or criminal case filed into Packet Pg. 294 8.2.f the South Division of Snohomish County District Court shall be billed at the rate of ONE HUNDRED TWENTY-FIVE DOLLARS ($125.00) per hour. Forfeitures shall be billed at a flat rate of THREE HUNDRED DOLLARS ($300.00) per case. Any other cases filed at the Court of Appeals; cases filed at the Supreme Court; cases filed in another Division of the Snohomish County District Court; forfeiture cases removed pursuant to statute; and such other activities agreed to by the City and the Consultant, shall be billed at ONE HUNDRED FIFTY DOLLARS ($150.00) per hour. The Consultant shall obtain written approval from the City prior to pursuing appeal of any matter beyond the Superior Court. 1.2 Scope of Work. The Attachment A Scope of Work to remain the same as attached to Amendment No. 2 to the Prosecution Services Agreement dated February 8, 2017. Should the legislature decriminalize DWLS III, and should such legislation significantly reduce the City's criminal traffic filings, and should those filings not be offset by an increase in traffic infraction filings, the City and Consultant reserve the right to renegotiate the rate in paragraph 2.1. 2. In all other respects, the Underlying Agreement between the parties shall remain in full force and effect, amended as set forth herein, but only as set forth herein. The parties' Amendment 2 to the Underlying Agreement shall be of no further force or effect. DATED this VW day of A,,re91. , 2018. CITY • EDMONDS ZACHOR & THOMAS, INC., P.S. vi .O. Earlin ,Mayor 4H.JamZa h Jr.ts: Present ATTEST/AUTHENTICATED : Sc❑ ey, City Clerk APPRO D AS TO FORM: Office of the City Attorney Packet Pg. 295 8.2.f Attachment A Scope of Work 2017 Zachor & Thomas Prosecution Services The Consultant shall provide the following services: 1. Review police incident reports for determination of charging; if reviews exceed 125 cases per year the Consultant shall bill hourly for services with a cap of $150.00 per case; 2. Maintain all current cases in an appropriate filing system; Review and remain familiar with filed criminal misdemeanor and gross misdemeanor cases; 4. Interview witnesses as necessary in preparation of prosecution cases; S. Respond to discovery requests, make sentence recommendations and prepare legal memoranda, when necessary; 6. Prepare cases for trial, including the issuance of witness subpoenas (for service by the Police Department, when applicable), conduct evidence retrieval (with the assistance of the Police Department and other City agencies), and prepare jury instructions, as necessary; 7. Represent the City at all arraignments, pretrial hearings, motion hearings, review hearings, in -custody hearings and trials on currently scheduled court days as of 2016; 8. Prosecute contested code and traffic infraction violations which are scheduled on the regular criminal calendar; 9. Represent the City in the prosecution of drug, felony, and firearm forfeitures that are filed by the City in the Edmonds Municipal Court or Lynnwood Municipal Court. Forfeitures shall be billed at a flat rate of $300 per case. Notice of Intended Forfeitures and Seizure Hearings shall be set in the Court of jurisdiction within 90 days of receipt of Notice of Demand for Hearing; 10. Be available to the Police Department for questions at all reasonable times, by providing appropriate telephone numbers, cell phone numbers, e-mail addresses, and voice mail access. Calls shall be returned as soon as practicable At a time and date to be mutually agreed upon by the parties, the Consultant shall conduct yearly training with the Police Department. Packet Pg. 296 8.2.f The Consultant maintains a business office in the City of Edmonds and Police Officers may meet with the Consultant during normal business hours, when the Consultant is available; 11. Consult with the City Attorney, as needed, regarding Edmonds City Code amendments. Services provided under this Agreement play an important part in fostering public confidence in the criminal justice system and are an important and essential part of law enforcement. All services provided under this Agreement shall be in accord with the Rules of Professional Responsibility, local court rules and the normal standard of care among prosecutors in Western Washington. Packet Pg. 297 8.2.g Attachment F Services: John Rodabaugh II would be the primary prosecutor assigned to Edmonds Municipal Court, appearing at all court hearings, with Chris Griffen as back up. Please name any other back up prosecutors. I spoke with Mr. Griffen yesterday, he is willing to guarantee, in his role as back up, that if there should be a sudden disability or death of the primary prosecutor that for the time necessary for the City to choose a successor to the contract, for which he understands he would be a candidate, that he would fulfill the role of primary prosecutor along with other back up attorneys approved by the City. My Additional back up prosecutors are as follows; more information was provided concerning these individuals at my second interview. John R. Eltringham, WSBA 27810 Vance P. Odell, WSBA 13183 I have made some changes to the Scope of Services, the additions are in red bold, I have made no deletions. If chosen for this contract, I agree that the scope of work provided will include the provision of any and all services in order to conduct municipal court prosecution for the City of Edmonds, including but not limited to: 1. Review police incident reports for determination of charging; and provide written reasons for any decline to prosecute; 2. Maintain all current cases in an appropriate filing system, using an electronic case tracking system and means of communication with the City on software approved by the City of Edmonds; and prepare reports regarding services rendered to the Mayor and City Council on at least an annual basis. 3. Review and remain familiar with filed criminal misdemeanor and gross misdemeanor cases; 4. Interview witnesses as necessary in preparation of prosecution cases; 5. Respond to discovery requests, make sentence recommendations and prepare legal memoranda, briefs, and motions, when necessary; 6. Prepare cases for trial, including the issuance of witness subpoenas (for service by the Police Department, when applicable), conduct evidence retrieval (with the assistance of the Police Department and other City agencies), and prepare jury instructions, as necessary; 7. Represent the City at all arraignments, pretrial hearings, motion hearings, review hearings, in -custody hearings, and trials, bail forfeiture hearings, and special hearings not limited to motions to vacate convictions and concealed pistol license denial hearings; Packet Pg. 298 8.2.g 8. Prosecute contested code and traffic infraction violations which are scheduled on the regular criminal calendar and/or for which an attorney has appeared; 9. Represent the City in the prosecution of drug, felony, and firearm forfeitures that are filed by the City in the Edmonds Municipal Court or Lynnwood Municipal Court. Notice of Intended Forfeitures and Seizure Hearings shall be set in the court of jurisdiction within 90 days of receipt of Notice of Demand for Hearing; 10. Be available to the Police Department for questions at all reasonable times, by providing appropriate telephone numbers, cell phone numbers, email addresses, and voice mail access. Calls shall be returned as soon as practicable; 11. At a time and date to be mutually agreed upon by the parties, conduct at minimum yearly training with the Police Department. Training will be provided on an ongoing as needed basis to be agreed by the parties, the Prosecutor shall make reasonable efforts to minimize the overtime costs for these trainings to the City by conducting training sessions during regularly scheduled work times for officers, including at times to accommodate both day and swing shifts, and reasonable efforts will be make the training available for graveyard shift employees. 12. Be available for meeting with police officers in Edmonds during normal business hours, when the prosecutor is available. I am willing to schedule meetings with officers outside of normal business hours, if necessary, such as evening meetings with swing shift or early morning meetings with graveyard to accommodate the Officer's schedule and minimize overtime expenses to the City. 13. Consult with the City Attorney, as needed, regarding Edmonds City Code amendments, including the attendance at City Council meetings as requested, and consult with other City Staff, particularly the Police Chief or designee to develop and enforce consistent policy for the provision of criminal justice needs. 14. Prosecute cases in both traditional court; and, if commencing during the contract term, Community Court at Swedish or other location; 15. Participate in a DWLS diversion/relicensing program; 16. Handle RAU appeals, all aspects of appeals from Edmonds Municipal Court orders including when leave is granted by the Court of Appeals or State Supreme Court; and will assist the City Attorney or designee in any actions brought in Federal Court regarding the actions of the Edmonds Police Department or Edmonds Municipal Court. 17. Handle Extreme Risk Protection Orders; 18. Advise officers in writing and orally on interpretation and implementation of new laws relating to criminal police practice training for officers; 19. The Court can change its court hearings schedule, rearranging days of the week and times, upon 30 days' notice to prosecutor, and such changes are anticipated to occur during the contract term; the prosecutor shall make reasonable efforts in consultation with the Court to allow for Night Court if the Court desires and 20. At its discretion, Edmonds may move away from direct filings. If criminal case filings (not infractions) increase or decrease by over 10% from calendar year 2020, the contract base fee may be renegotiated. Packet Pg. 299 8.2.g My proposal as previously stated is to provide the above detailed services for the flat rate of $20,000 per month, and to have the City pay taxable costs such as transcription costs, and filing fees on appeal limited to $5000 per year, invoiced at cost with no markup to the City. My proposal is a guaranteed price with no increase in costs for a three-year period, except as provided for large filing fluctuations over 10% as previously proposed by the City and may be renewed for an additional three-year period with the inclusion of increases based on CPI. Please assume for purposes of your proposed price a 3-year contract term. Packet Pg. 300 8.2.h Attachment G BID & COST QUOTATION 1. Proposed contract rate is $21,250 per month for Base Prosecution Services as set -forth in attachment A. Base rate includes up to 8 new forfeiture cases per calendar year, unless a forfeiture case has been removed from hearing before the chief law enforcement officer or designee, and 4 new appeals per calendar year. 2. Separate billing rate (per hour or per case basis) for specialty services and services outside scope Base Prosecution Services: 2.1 — Extreme Risk Protection Order cases filed at municipal court and superior court - $125.00 per hour; 2.2 - RALJ cases filed at the Snohomish County Superior Court which exceed the base contract agreement of 4 new appeals per calendar year - $250.00 per hour; 2.3 - Appeals filed at the Court of Appeals —Division I, and Washington State Supreme Court $400.00 per hour or to be handled separately by the City attorney's office; 2.4 - Cases filed at Snohomish County District Court — South Division that are not criminal gross misdemeanors or misdemeanors (examples include forfeiture cases removed to District Court) ($250.00 per hour); 2.5 — Forfeiture cases filed which exceed the base contract agreement of 8 new cases per calendar year, shall be billed at $350.00 per case, unless such case is removed from hearing before the chief law enforcement officer or designee, in which case the hourly rate shall be $250.00 per hour; 2.6 - Such other activities or appearances, not accounted for above (such as review and re -write of city criminal/traffic/animal/parking codes), which are agreed to by the City of Edmonds and Zachor & Thomas (fee to be negotiated). 3. Expenses and Costs: 3.1 The City of Edmonds shall reimburse the Zachor & Thomas for any reasonable out-of-pocket expenses that may be required, in excess of the standard scope of services (appellate filing fees etc.) in the performance of its duties as Prosecuting Attorney; 3.2 Expenses of witnesses, expert witnesses, transcripts and transcriptions services, and interpreters, as may be required from time to time, shall be the sole responsibility of the City; 3.3 Cost of living increase annually of 3%; 3.4 If the criminal case filings (not infractions) increase or decrease by over 20% from calendar year 2020, the contract base may be renegotiated. Packet Pg. 301 8.2.h Attachment A Scope of Work 2020-2023 Zachor and Thomas, Inc. P.S Prosecution Services The Consultant shall provide the following services: 1. Yelena Stock will be the supervising prosecuting attorney assigned to Edmonds Municipal Court; 2. Review police incident reports for determination of charging using the "SECTOR" charging process; if reviews exceed 125 cases per year, the Consultant shall bill each additional case at $175.00 per case. Such billing shall only apply so long as the City utilizes direct filing by the Edmonds Police Department and use of the SECTOR charging process; 3. Maintain all current cases in an appropriate filing system; 4. Review and remain familiar with filed criminal misdemeanor and gross misdemeanor cases; 5. Interview witnesses as necessary in preparation of prosecution cases; 6. Respond to discovery requests, make sentence recommendations and prepare legal memoranda, as necessary; 7. Prepare cases for trial, including the issuance of witness subpoenas (for service by the Edmonds Police Department, when applicable), conduct evidence retrieval (with the assistance of the Edmonds Police Department and other City agencies), and prepare jury instructions, as necessary; 8. Represent the City at all arraignments, pretrial hearings, motion hearings, probation review hearings, in -custody hearings, and trials on currently scheduled court days as of 2019; 9. Consultant anticipates that Edmonds Municipal Court will create a post -conviction (to include Diversion agreements and Stipulated Order of Continuance cases) community court which will replace one probation review calendar, as currently scheduled in 2019. Consultant further anticipates that the prosecutor will appear at Swedish Hospital or other designated location within the City limits of Edmonds. Packet Pg. 302 8.2.h If there is any deviation relating to the Community Court schedule, that does not replace a currently scheduled court calendar, as currently scheduled in 2019, to included additional Community Court calendars, each calendar shall be billed at a rate of $300 per calendar; 10. Prosecute contested traffic and civil infractions where the respondent is represented by an attorney or where an officer has been subpoenaed; 11. Defend the Edmonds Police department in dangerous dog appeals and potentially dangerous dog appeals; 12. Defend the Edmonds Police Department in impound/tow hearings; 13. Represent the City in the prosecution of drug, felony, and firearm forfeitures that are filed by the City, to be heard by the chief law enforcement officer or designee. Notice of Intended Forfeitures and Seizure Hearings shall be set in the before the chief law enforcement officer or designee within 90 days of receipt of Notice of Demand for Hearing. If the number of new forfeiture cases filed by the City exceeds 8 new cases per calendar year, each additional case above 8 cases shall be billed at $350.00 per case; provided that such a case has not been removed from hearing before the chief law enforcement officer or designee. If any case, above the 8 new cases per calendar year, is removed from hearing before the chief law enforcement officer or designee the Consultant shall bill at a rate of $250.00 per hour. All forfeiture cases filed by the City prior to January 1, 2020 shall be billed at a rate of $300 per case, if such case has not been removed from hearing before the chief law enforcement or designee. If any such case is removed from hearing before the chief law enforcement officer, the Consultant shall bill at a rate of $125.00 per hour; 14. Consultant shall be available to the Edmonds Police Department for questions at all reasonable times, by providing appropriate telephone numbers, cell phone numbers, email addresses, and voice mail access. Calls shall be returned as soon as practicable; Consultant shall make available a prosecutor to be "on -call" after hours; 15. At a time and date to be mutually agreed upon by the parties, Consultant shall conduct yearly legal update training with the Edmonds Police Department; 16. Be available for meeting with police officers in Edmonds during normal business hours, when the prosecutor is available; 17. Consult with the City Attorney, as needed, regarding Edmonds City Code amendments; 18. Consultant shall collaborate with the public defender and the Edmonds Municipal Court to create a post -filing, pre-trial DWLS 3 diversion program; Packet Pg. 303 8.2.h 19. Consultant shall appear and defend any RALJ appeal filed in Snohomish County Superior Court. The base contract rate includes up to 4 new appeals filed in a calendar year. If the number of new RALJ appeals filed exceeds 4 new appeals per calendar year, each additional appeal above 4 appeals shall be billed at a rate of $250.00 per hour. All RAU appeals filed in Snohomish County Superior Court prior to January 1, 2020 shall be billed at a rate of $125.00 per hour. All cases filed at the Court of Appeals or Washington State Supreme Court shall be billed separately at a rate of $400.00 per hour or shall be handled by the City Attorney; 20. Advise police department on interpretation and implementation of new laws relating to criminal laws; 21. The Court can change its court hearings schedule, rearranging days of the week and times, upon 60-days notice to Consultant, and such changes are anticipated to occur during the contract term; provided that any additional or added calendar(s) or current calendars re - categorized to a different type of calendar (i.e. changing a motion calendar to a second pre- trial calendar) as set for 2019, shall be billed at $750.00 per calendar; 22. At its discretion, Edmonds may move away from direct filings, however, in the event of such a move, the base monthly contract rate shall increase by 40% to account for additional staffing needs of the Consultant (to include review and charging on weekends and holidays). Packet Pg. 304 Attachment H 8.2.i Attorneys at Law: H. James Zachor, Jr. James M. Zachor Yelena I. Stock Chad W. Krepps Jeffrey D. Leeper Katrina E. Donovan Hana Lee Sara J. Anderson, Rule 9 Legal Assistants: Erin M. Ortega Susan E. Bolles Lucas E. Bolles Alisa Das Zachor & Thomas, Inc., P.S. Prosecuting Attorneys The Sunset Building 23607 Highway 99, Suite 11) Edmonds, WA 98026 Tel. 425.778.2429 FAX 425.778.6925 September 18, 2019 To: Edmonds Prosecution Services Proposal Review Panel City of Arlington City of Edmonds City of Lake Stevens City of Lynnwood City of Mill Creek City of Monroe City of Mukilteo City of Sultan Town of Woodway RE: Request for amended proposal for Prosecution Services — Lead prosecutor language To Review Panel, The law firm Zachor and Thomas, Inc. P.S. received a request for amended language to its proposal for the City of Edmonds Prosecution Services, specifically requesting that we name a "lead prosecutor" in the contract for services. This came after a prior request to provide an amended proposal to included services that were previously considered "extra" billable services. After careful consideration and discussion amongst the Zachor and Thomas, Inc. P. S. shareholders, our firm has concluded that the language provided in the previously amended proposal of "supervising attorney" is consistent with the previous contract with the City of Edmonds. Therefore, Zachor and Thomas, Inc., P.S. proposes the following language: Yelena L Stock and James M. Zachor shall be the supervising attorneys for the City of Edmonds. A "supervising attorney," by our definition, is an attorney who carries an active Edmonds case load, appears in court, maintains the relationship with officers and supervises other attorneys under his or her control in order to ensure that the City is represented in a competent and ethical manner that is consistent with the special obligations of a prosecutor under the Rules of Professional Conduct and the expectations of the City of Edmonds. Should the City of Edmonds select Zachor and Thomas, the City would be served by a team of prosecutors with a combing 74 years of expertise, each with specialized knowledge in various areas of municipal prosecution. Each able to handle cases in the event of sickness, vacation, conflict, or case load demands. Packet Pg. 305 8.2.i We have represented eleven different cities over the course of twenty years, with fourteen years representing the City of Edmonds as its prosecutor. Our firm has borne witness to the increased need for prosecutors assigned to Edmonds Municipal Court. The City's desire for longevity and continuity is the sole reason why Zachor and Thomas has prepared its proposal in the manner is has. Not naming a specific person as a "lead prosecutor" in no way detracts or diminishes our service, dedication, or devotion to the City of Edmonds or its citizens. Changes to the public defense ethics requirements set forth by the Washington State Supreme Court required the City to hire additional public defenders. Due to this increase more than one prosecuting attorney is needed in order to be both competent and ethical. This necessitates a supervising attorney, or attorneys, who are active and knowledgeable about cases currently being handled in court. They will be able to delegate, to ensure continuity, consistency, and trust between the prosecutor's office and the police department. Our firm has proposed two supervising attorneys who are also shareholders. Both Ms. Stock and Mr. Zachor will carry active Edmonds caseloads. Our reasoning: 1) It provides for flexibility of multiple attorneys to handle the large case load without diminishing the quality of service. 2) It allows for prosecutors to focus resources on cases that are important to the police department and the community. 3) It does not compromise the ethical obligations of a prosecutor or our duty to the citizens of Edmonds. 4) Multiple attorneys alleviate negative outcomes caused by high case demand. 5) Naming a lead prosecutor, dictates the business practices of our law firm and hinders our ability to provide high quality, competent, and ethical representation. It is for the reasons stated above that Zachor and Thomas, Inc., P.S. submits the proposed language naming two supervising attorneys. Should the panel have any questions, comments, or concerns, please feel free to contact our office. Very Truly Yours, James . Zachor, WSBA 41688 uj:Rn--�-IC2 - Yelena tock, WSBA 41248 Chad Krepps, WSB 45279 Packet Pg. 306 8.3 City Council Agenda Item Meeting Date: 10/22/2019 City Attorney Evaluation Staff Lead: Tom Mesaros/Dave Teitzel Department: City Council Preparer: Maureen Judge Background/History N/A Staff Recommendation N/A Narrative The Council will review the revised tally sheet that has the "true median score" and discuss next steps for potential action. Attachments: Evaluation Tally 191018 Packet Pg. 307 City of Edmonds Summary Scores from City Attorney Services Evaluation Respondents: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Mean Score* Median Score* Question Numbers: 1.a 7 7 7 5 7 5 7 6 7 7 7 7 7 6.62 7.00 1.b 7 7 7 3 6 4 7 5 5 3 6 7 5 6 5.57 6.00 1.c 7 7 5 5 7 5 7 6 7 2 7 7 7 7 6.14 7.00 1.d 3 7 5 7 7 5.80 7.00 1.e 7 6 7 5 7 6 7 7 7 6 7 7 7 6.62 7.00 1.f 6 7 4 5 7 6 7 1 7 7 7 6 5.83 6.50 1.g 7 7 6 3 7 7 6 7 1 4 7 7 6 5.77 7.00 2.a 7 7 6 5 6 5 7 6 7 2 6 7 7 6 6.00 6.50 2.b 7 7 7 6 7 5 7 6 7 1 7 7 7 6 6.21 7.00 2.c 6 7 7 4 7 4 7 6 6 5 71 6 6 6.00 6.00 2.d 5 7 7 5 7 5 6 6 7 6 6 6.09 6.00 2.e 5 7 6 2 4 3 7 6 6 7 7 7 7 5.69 6.00 2.f 6 7 6 5 6 4 7 5 7 2 6 7 7 6 5.79 6.50 2.g 6 7 5 5 6 5 7 6 6 4 7 7 7 5 5.93 6.00 2.h 6 7 5 3 5 5 7 2 6 7 6 6 5.42 6.00 2.i 7 7 6 3 7 2 6 6 5 7 6 5 5.58 6.00 2. j 1 7 71 5 31 7 2 5 5 6 7 5 6 5.42 5.00 3.a 6 7 4 4 4 7 6 7 7 7 6 6 5.92 6.00 3.b 7 7 5 6 4 7 7 7 7 7 6 5.83 7.00 3.c 7 7 5 7 5 7 7 7 7 7 7 7 6.67 7.00 3.d 7 7 6 7 6 7 7 7 7 7 6.80 7.00 3.e 7 7 4 6 5 7 6 7 7 7 6.30 7.00 If 7 7 3 4 5 6 7 6 7 7 7 6.00 7.00 October 18, 2019 Packet Pg. 308 City of Edmonds Summary Scores from City Attorney Services Evaluation 4.a 7 7 3 4 7 4 7 5 6 7 7 7 6 5.92 7.00 4.b 6 3 5 5 5 5 6 5 7 6 5 5.27 5.00 5.a 7 7 7 7 7 7 7 7 7 7.00 7.00 s.b 6 7 6 7 7 6 6.50 6.50 5.c 6 4 2 1 5 1 2 5 7 6 1 3.64 4.00 s.d 5 7 7 5 6 7 6 7 6 7 7 7 6.42 7.00 5.e 7 7 7 7.00 7.00 S.f 7 5 5 2 5 2 7 1 4 7 6 5 4.67 5.00 5.g 7 7 4 7 7 7 7 7 6.63 7.00 S.h 7 6 4 5 7 7 6 6 7 7 7 6.27 7.00 SJ 7 7 4 3 7 7 6 6 7 7 7 6.18 7.00 6.a 6 6 1 4 3 7 4 5 1 5 7 5 4 4.46 5.00 6.b 7 7 7 5 7 4 7 5 6 2 6 7 5 6 5.79 6.00 6.c 7 7 5 4 7 5 7 5 5 2 7 7 7 6 5.79 6.50 6.d 7 5 4 5 7 5 7 4 4 2 6 7 6 5 5.29 5.00 6.e 6 6 4 5 5 7 4 5 2 4 7 6 6 5.15 5.00 6.f 6 7 1 2 3 7 4 6 1 5 7 6 4 4.54 5.00 6.g 7 7 7 5 7 5 6 6 7 7 7 6 5.92 7.00 6.h 6 7 1 5 7 5 7 6 1 6 7 7 6 5.46 6.00 6J 7 7 5 3 6 3 7 7 2 5 7 7 5 5.46 6.00 7.a 7 7 5 5 7 5 7 6 6 6 7 7 6 6.23 6.00 7.b 7 7 5 5 7 5 7 6 7 7 7 7 6 6.38 7.00 7.c 7 5 4 3 4 3 3 7 4 7 7 5 4.54 4.50 7.d 7 7 7 2 7 2 6 7 7 7 7 7 5.62 7.00 7.e 7 7 5 5 7 6 7 7 6 6.33 7.00 7.f 7 7 2 7 3 7 7 6 6 7 7 6.00 7.00 7.g 1 7 71 4 61 7 51 7 71 7 51 7 71 7 61 6.36 7.00 r Q October 18, 2019 Packet Pg. 309 City of Edmonds Summary Scores from City Attorney Services Evaluation 7.h 7 7 4 4 1 6 7 6 5.25 6.00 7.j 7 6 7 6 7 7 7 7 7 1 6 7 7 6 6.29 7.00 7.k 7 7 5 5 7 6 7 6 7 7 7 7 7 6.54 7.00 7.1 7 7 2 7 1 7 3 5 6 7 5 6 5.25 6.00 Average Score 6.64 6.58 5.16 4.14 6.44 4.05 6.75 5.50 6.14 1.86 6.07 7.00 6.59 5.86 5.63 5.79 *Mean Score is the average of all the scores *Median Score is the middle value of all the scores. Blank Items Represent a Not Applicable Answer October 18, 2019 Packet Pg. 310 8.4 City Council Agenda Item Meeting Date: 10/22/2019 Revised Questionnaire for the Comparative Study on City Attorney Services Staff Lead: Tom Mesaros/Dave Teitzel Department: City Council Preparer: Maureen Judge Background/History N/A Staff Recommendation N/A Narrative The Council will review amended survey questions and authorize contact with comparator cities to obtain requested survey information, this is an item for potential action. Packet Pg. 311