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2021-04-06 City Council - Full Agenda-28291. 2. 3. 4. 5. 6. 7. O� LDIVO �o Agenda Edmonds City Council REGULAR MEETING - VIRTUAL/ONLINE VIRTUAL ONLINE MEETING EDMONDS CITY COUNCIL MEETINGS WEB PAGE, HTTP://EDMONDSWA.IQM2.COM/CITIZENS/DEFAULT.ASPX, EDMONDS, WA 98020 APRIL 6, 2021, 7:00 PM DUE TO THE CORONAVIRUS, MEETINGS ARE HELD VIRTUALLY USING THE ZOOM MEETING PLATFORM. TO JOIN, COMMENT, VIEW, OR LISTEN TO THE EDMONDS CITY COUNCIL MEETING IN ITS ENTIRETY, PASTE THE FOLLOWING INTO A WEB BROWSER USING A COMPUTER OR SMART PHONE: HTTPS://ZOOM. US/J/95798484261 OR JOIN BY PHONE: US: +1 253 215 8782 WEBINAR ID: 957 9848 4261 PERSONS WISHING TO PROVIDE AUDIENCE COMMENTS USING A COMPUTER OR SMART PHONE ARE INSTRUCTED TO RAISE A VIRTUAL HAND TO BE RECOGNIZED. PERSONS WISHING TO PROVIDE AUDIENCE COMMENTS BY DIAL -UP PHONE ARE INSTRUCTED TO PRESS *9 TO RAISE A HAND. WHEN PROMPTED, PRESS *6 TO UNMUTE. IN ADDITION TO ZOOM, REGULAR COUNCIL MEETINGS BEGINNING AT 7:00 PM ARE STREAMED LIVE ON THE COUNCIL MEETING WEBPAGE, COMCAST CHANNEL 21, AND ZIPLY CHANNEL 39. "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 ACKNOWLEDGEMENT ROLL CALL PRESENTATION 1. Citizens' Tree Board Annual Report (30 min) APPROVAL OF THE AGENDA AUDIENCE COMMENTS APPROVAL OF THE CONSENT AGENDA Edmonds City Council Agenda April 6, 2021 Page 1 Approval of Council Meeting Minutes of March 23, 2021 Approval of claim checks and wire payments. Job Order Contracting 8. NEW BUSINESS 1. Resolution of the Edmonds City Council Repealing Resolution 1306 related to City Code of Conduct (10 min) 2. Resolution adopting Council Rules of Procedure (60 min) 3. Hazard Pay for Grocery Employees Emergency Ordinance (30 min) 4. Walkable Main Street 2021 (30 min) 9. MAYOR'S COMMENTS 10. COUNCIL COMMENTS ADJOURN Edmonds City Council Agenda April 6, 2021 Page 2 4.1 City Council Agenda Item Meeting Date: 04/6/2021 Citizens' Tree Board Annual Report Staff Lead: Shane Hope Department: Development Services Preparer: Jana Spellman Background/History The City's Tree Board is a group of seven local residents that have been appointed by City Council members. The Board helps with tree-planting/maintenance events and provides information and input on tree issues. Staff Recommendation N/A Narrative Attached is a report from the Tree Board on its activities from last year. The report will be presented orally at the April 6 City Council meeting. Attachments: Tree Board for 04062021 Council Agenda copy Packet Pg. 3 OHO 1 ree, R1 City of Edmonds Citizens' Tree Board Presentation 2020 Annual Report to City Council 4.1.a Al Packet Pg. 4 4.1.a Meet our Members 2020 • Frank Caruso, Co -Chair • Barbara Chase, Co -Chair • Bill Phipps • Doug Petersen • Gail Lovell (retired) • Suzanne Juergensen • Donna Murphy • Ross Dimmick (Alternative) • Diane Buckshnis (City Council Liaison) N r U 0 .N rL O V M a 0 U T- N CO N O O O I.- 0 m LL r w a Packet Pg. 5 4.1.a Meet our Members 2021 • Frank Caruso, Co -Chair • Barbara Chase, Co -Chair • Bill Phipps • Doug Petersen • Brian Doyle*** • Suzanne Juergensen • Donna Murphy • Ross Dimmick (Alternate)*** • Diane Buckshnis (City Council Liaison) N r U 0 .N rL O V M a 0 U T- N CO N O O O I.- 0 m LL r w a Packet Pg. 6 4.1.a Tree Board's Main Mission The City of Edmonds Tree Board actively encourages the planting, protecting and maintaining of trees for the long term benefit to our community. r tree, R� N r U rL 0 0 M a _0 U N CO N O O O L L R 0 m 0 LL r 0 0 a Packet Pg. 7 OF ED&O Year in Review 2020 C G tghr �r`e' Rl?�te`a Edmonds is now in its 1Oth year as a Tree City USA Our 5th Growth Award (meaning we worked hard!) Trees in downtown Edmonds identified with temporary name tags We Zoomed! 4.1.a a Packet Pg. 8 OF ED&O Year in Review 2020 LL r G C r�hr Tree, RightQ1� .N • Edmonds' Elementary plot replanting; we removed a failing apple tree and replaced it with a vine maple, native shrubs and ground covers • Trees for Small Spaces brochure completed and distributed by request • Supported the city on the formulation of the Tree Code • We are strategizing outreach to citizens focusing on tree education and stewardship Packet Pg. 9 OF ED&O� Year in Review 2020 LL r L rhr Tree Righte�a N A big thank you to Gail Lovell for her dedication, expertise, and hours of volunteering. Packet Pg. 10 4.1.a Edmonds-' Elementary School Site 4 N Before clearing unhealthy apple After planting vine maple, native tree shrubs and ground covers o Packet Pg. 11 Barbara, Gail, and Frank planting at Edmonds Elementary on October 3, 2020 ZI 4PT O 1 L, Nd . dr 4w d L N C G1 r _ N r+ U c O .N O u C O Q C 3 O U ti C d s M W Packet Pg. 12 4r �4 �u t riirlid � •i� y � r�i�i ial�l 1��-alb � tta .,?:,pIg i!IIns OrstarmwalPr 4.1.a Example of a Tree ID tag We are looking to expand the program beginning in 2021. Packet Pg. 13 0'- - -' I 4.1.a N y f N 'r U �i' fled Maple � � � f 0 •, Since we had to socially -.Aja distance we were able -J to recruit some of our ' G - I family members to help o N ' " ..� us complete our ;t p fk � s�� r � L Jf mission. ' ; 0 Pin Oak N L .�i1k - r r I_ V a AL- J-L- -I Packet Pg. 14 4 �pFfFSIYpj , � iHF:VfEW c� ,/¢ 1 1 yr ;ice 4.1.a Packet Pg. 16 of ED4o Tree Board Current Work M. Free, When it is safe to resume and using CoVid compliance procedure we look forward to: • Continue to distribute 'Before you grab that chainsaw...' and Small Trees brochures • Continue to provide input on the Urban Forest Management Program and a Tree Code • Continue education and stewardship — Earth Day, Farmer's Market, Arbor Day 4.1.a Packet Pg. 17 ED Tree Board Current Work Igor ?'ree, Right4 � • Continue to partner with Students Saving Salmon • Work with the newly hired full-time Arborist for the city • Revisit partnering with the Edmonds Library on a workshop for children on the importance of trees in the environment • Explore Forterra and their partnerships with neighboring cities. 4.1.a Packet Pg. 18 4.1.a 2021 Plans in Summary Educate and assist through various activities and events including: • Earth Day event partnering with Parks for a CoVid compliant, socially distanced, small group clean up at up to (3) locations • Yost Park, Edmonds' marsh buffer area and possibly Marina Beach (April 241") The city will provide native trees to replace the failing alders: 33 Western hemlock, 34 cedars, 33 big -leaf maples • Downtown educational tree tags continues • Tentative plans to create a "Little Library" with donated tree and other garden/resource books. Hoping to have it be an Eagle Scout project. E rec, RI A Packet Pg. 19 4.1.a 2021 Plans Continued... Possible future programming may include: • Summer market when it returns • Edmonds in Bloom garden tour with tree identification • Arbor Day Tree planting with Parks Department E ree, RI Packet Pg. 20 1W We look forward to safely working together in 2021 At ..ice ;. • . . .�• - a •ro 7.1 City Council Agenda Item Meeting Date: 04/6/2021 Approval of Council Meeting Minutes of March 23, 2021 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: 03-23-2021 Draft Council Meeting Minutes Packet Pg. 22 7.1.a EDMONDS CITY COUNCIL VIRTUAL ONLINE MEETING DRAFT MINUTES March 23, 2021 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Susan Paine, Council President Adrienne Fraley-Monillas, Councilmember Kristiana Johnson, Councilmember Luke Distelhorst, Councilmember Diane Buckshnis, Councilmember Vivian Olson, Councilmember Laura Johnson, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Michelle Bennett, Acting Police Chief Shane Hope, Development Services Director Kernen Lien, Environmental Programs Mgr. Jeff Taraday, City Attorney Scott Passey, City Clerk Dave Rohde, GIS Analyst The Edmonds City Council virtual online meeting was called to order at 7:00 p.m. by Mayor Nelson. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Olson read the City Council Land Acknowledgement 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, participating remotely. 4. PRESENTATION 1. INTELLECTUAL/DEVELOPMENTAL DISABILITIES AWARENESS MONTH PROCLAMATION Mayor Nelson read a proclamation proclaiming the month of March as Intellectual/Developmental Disabilities Awareness month in Edmonds, Washington, and asking its residents to recognize and include in all activities our community members with intellectual and developmental disabilities. Chris Brandt, AtWork!, thanked the City for recognizing that people with intellectual and developmental disabilities have much to contribute to Edmonds by proclaiming March Intellectual/Developmental Disabilities Awareness Month. AtWork! has supported over 300 people in getting good jobs that matched Edmonds City Council Draft Minutes March 23, 2021 Page 1 Packet Pg. 23 7.1.a their strengths and abilities. In the last couple of years, AtWork! has expanded to provide services in Snohomish County and are working hard to support people with disabilities who live here to be fully included as equal citizens and are looking forward to doing more work in Edmonds. They get people jobs and support them to utilize their talents to be top notch employees and help businesses get their essential work done. Ms. Brandt explained during the pandemic, job coaches supported people with disabilities, many of whom are essential workers in grocery stores, restaurants and other small businesses, to keep their jobs, to learn how to use PPE and to learn new techniques for pandemic safety and protocols. Now that the state is phase 3, AtWork! is supporting more people returning to work every day and working with local businesses to identify their needs and match them with the interests, strengths and dreams of persons with disabilities who really want to work hard to make a difference in addition to helping communities build inclusive workforces. As Edmonds proclaims, being included, making a contribution, and having a full and meaningful life are important to everyone. AtWork! supports people with disabilities to find their place within the community where they can be part of things, a club, a senior center, a volunteer group, an employer, a business, and they are excited to continue to find those places in Edmonds and to bring the robust richness of opportunity, relationships, inspiration and hope that true inclusivity promises. Shayne Nagel, Director, ARC Snohomish County, was honored and thankful for this opportunity by Mayor Nelson and Edmonds City Council. ARC is the resource of first choice for individuals with developmental disabilities and their families regardless of their disability and at all stages of life. There are 10 ARCs in Washington State and 650 around the country. In Washington State, ARCS fiscal investment ranks 41 st in the country, so the support that individuals receive is not great. Many people do receive support, but there are also 1200 people waiting for help. The proclamation is a great step towards Edmonds looking at the importance of people with developmental disabilities and providing support to them. ARC provides many resources and support to families desperate to receive support services. The support ARC provides is important for every member of the family including siblings, mom, dad, etc. which is why the proclamation is so important. She raised her daughter who has severe autism in Edmonds and while it felt there would never be a chance for her to be independent, they finally got there and she is doing well. Her daughter was why she got involved with ARC and to ensure in Edmonds and across the county and country that opportunities are being provided to the most vulnerable. Councilmember Fraley-Monillas explained her son Dominic, now 29 years old, continues to lives at home because placement is currently not an option because there is there isn't a placement option for someone with his skills. She appreciated the City recognizing Intellectual Disabilities Month, and that the City plans to look for opportunities for people with intellectual disabilities to work for the City. Her son is currently cleaning COVID; he is good at it and it works well for him. She appreciated the City and the community looking at creating more jobs for people with intellectual disabilities. She noted the Cheesemonger was always good at hiring people with intellectual disabilities, but the owners, Maria Montalvo and Strom Peterson, are closing their shop. She had high hopes that other businesses in Edmonds would be interested in having people with intellectual disabilities work for them. She thanked Mayor Nelson for the proclamation, commenting it shines a light on the people with disabilities in the City. She commented her son pays attention to the issues and votes. Ms. Nagel commented independence is important but it is also important to feel included in your community. She suggested when you see a family or a parent, ask if they need a hand. Ms. Brandt suggested saying hi, how are you doing today? 5. JOINT MEETING 1. ANNUAL JOINT MEETING - SOUTH COUNTY FIRE BOARD OF COMMISSIONERS Edmonds City Council Draft Minutes March 23, 2021 Page 2 Packet Pg. 24 7.1.a Thad Hovis, Fire Chief, South County Fire, said he appreciated the Council having the proclamation on the agenda, recognizing this important issue affects many in the local communities; he and two other chiefs have children with lifelong developmental disabilities. He introduced Assistant Chiefs Jason Isotalo and Mike Fitzgerald; Deputy Chiefs John Chalfant, Bob Eastman, and David Wells; IT Manager Mike Vermeulen; HR Director Sandra Hollenbeck; and South County Fire Board of Commissioners Greg Urban (Chair), Chris Teofilak (Vice Chair), Drew Burnett, David Chan, Jim Kenny and Bob Meador. (Commissioner Mark Laurance was not present.). Chief Hovis explained tonight's presentation will provide answers the Council asked during the presentation of the 2020 annual report and the 2020 City of Edmonds annual compliance report last month as well as a brief update on COVID-19 vaccination efforts in Edmonds. He reviewed: • Vaccination Update o Adult family homes: All 23 adult family homes that SCF was assigned in Edmonds are fully vaccinated with first and second doses. o Homebound individuals: South County Fire, in partnership with the City of Edmonds Human Services and Parks, Recreation and Cultural Services divisions identified homebound individuals. More than 30 homebound residents have been vaccinated and more to follow in the coming weeks. o Today we assisted the National Guard to vaccinate more than 60 residents at Ballinger Court senior living. o Up next: We will conduct pop-up clinics, in partnership with Homage, at Plaza 44 and other older adult communities in the City of Edmonds. SCF staff responded to questions asked at the February 23, 2021 presentation: How many female firefighters are employed by South County Fire? How does that compare with the national average? SCF HR Director Sandra Hollenbeck reviewed: Diversity Overview o Progress since the formation of the RFA. ■ Increase in female firefighters ■ Increase in firefighters of color ■ Increase in overall diversity: sexual orientation, religion, national origin, age, disabilities, etc. o Low turnover rates among uniformed staff* ■ 92% of departures have been for retirement or medical ■ 1 female and no non -white employees have departed for reasons other than medical. o Firefighters Hires FD1: 2014-2017 (prior to formation of RFA South County Fire since formation of SCF -5% female -12% female -10% non -white -21% non -white ■ FD1 - 2014-2017 - White, male - 95% - Non -white, female - 5% ■ SCF - Since 2017 - White, male -70% - Non -white, female - 30% o South County Fire vs. National Average SCF Firefighters National Avg Career Firefighters Edmonds City Council Draft Minutes March 23, 2021 Page 3 Packet Pg. 25 7.1.a 7% female 4% female 10% non -white 18% non -white o Captains/MSOs ■ Female compared to non -white - 2017 • 1.5% female • 0% non -white • 6% female • 4.5% non -white o Continuous Efforts ■ Continue analysis ■ Source b Candidate Pool *Interviews *Hired ■ Track new hire level of success ■ Analyze, modify, test again o Leadership and promotions Chief Hovis recognized the elected Board of Commissioners for their support of the diversity initiative and the work done by Ms. Hollenbeck and her team. When does Edmonds assist with response to help other stations outside the citv? Please show the number of exchanges of services between cities. • Neighboring Unit Utilization Factor (NUUF) 2018 2019 2020 Mountlake Terrace 133% 130% 157% Lynnwood 202% 210% 252% RFA 148% 162% 197% o Neighboring fire units respond into Edmonds more than Edmonds units respond into neighboring jurisdictions ■ Mountlake Terrace units: 57% more into Edmonds ■ Lynnwood units: 152% more into Edmonds ■ RFA units: 97% more into Edmonds Deputy Chief Bob Eastman explained in the updated agreement signed in 2017, a matrix was added that calculates the total time in seconds that a unit is on responses within the City of Edmonds and takes the units within the City, Stations 16, 17 and 20, and calculates the total time those units were on task within, for example, the geopolitical boundaries of Mountlake Terrace to develop a ratio. The same is done for Lynnwood and since the RFA was added, the difference between the City of Edmonds units coming into the RFA and the RFA units going into the City of Edmonds. Part of the renegotiated contract with Edmonds was a reduction of two responders on duty and a dedicated medic unit. His understanding, although he was not part of the negotiations, was Lynnwood was an independent fire department at the time, and there was an effort made to ensure decisions made did not negatively impact the City of Lynnwood and there needed to be a way to measure that. It is not at the incident level, but the time units spend on task. The RFA units were added because one station can predominately be a unit that comes in to support an Edmonds station just due to proximity. Dispatch sends the closest appropriate unit based on GPS and Automatic Vehicle Location (AVL) regardless of jurisdiction or station service area to best serve citizens. Deputy Chief Eastman acknowledged the Lynnwood number in the above comparison is very high but in SCF's opinion, that does not tell the whole story which is why the RFA number was added. When looking at the number of units Edmonds has and the number of units the RFA has, some of that is to be expected when there is an incident that requires a lot of equipment. Edmonds has three units and three staffed stations; Edmonds City Council Draft Minutes March 23, 2021 Page 4 Packet Pg. 26 commercial structure fires, residential fires, rescues, and the most critical ALS patients are staff intensive. Commercial and residential fires require 15 and 18 people on scene and the most critical ALS patients need 11 people on scene. He summarized NUUF can be confusing, other things have to be considered in conjunction with it as it is just one piece of a bigger puzzle. How does Edmonds compare to other cities and RFA stations on response times? Deputy Chief Eastman reviewed: • Station Response Times o Percentage of all calls within 8 minutes or less 2018, 2019, 2020 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2018 69.13 78.14 71.15 73.84 83.45 82.44 78.31 82.08 69.68 68.26 70.64 76.17 71.53 69.69 2019 69.23 77.29 67.48 74.13 80.73 82.71 72 79.73 72.58 66.80 69.5 71.5 72.3 6598 2020 56.42 66.19 54.37 62.18 68.1 75.13 56.4 63.32 58.56 54.41 52.17 59.19 60.37 57.4 o Response time percentages dipped in 2020 due to change in dispatch criteria. SCF has returned to the rapid method of dispatch. o Numbers are expected to return to 2018 and 2019 levels in 2021. • Response time on 90 percent of calls in this category 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2018 9:55 9:15 9:45 9:35 8:39 8:55 9:10 8:53 9:54 10:09 9:56 9:29 9:47 10:05 2019 9:59 9:25 9:49 9:13 8:58 9:02 9:36 9:16 9:47 10:22 9:51 9:45 10:03 10:49 2020 10:37 10:907 10:39 10:20 9:55 9:24 10:33 10:17 10:31 10:54 11:02 10:38 10:31 11:16 o Response times are somewhat related to where stations are located o Some stations have better response time ■ For example Lynnwood Station 15 is in the center of Lynwood in a high density area and a lot of calls are within close proximity to the station o Some stations have slightly longer response times ■ For example Station 23 has slightly longer response times because it is located in a more residential area. • Response times o Percentage of calls within 8 minutes or less in 2020 Brier Edmonds Lynn MLT County 51.97% 56.19% 73.05% 55.67% 60.31% ■ Numbers in 2020 are approximately 10-15% lower due to COVID A ■ Anticipate higher percentage within 8 minutes in 2021 o espouse times on 90 percent of calls in this category in 2020 Brier Edmonds Lynn MLT County 11:02 10:40 9:40 10:43 10:32 ■ Numbers in 2020 are 30-60 seconds longer due to COVID ■ Anticipate reduction in times in 2021 Standards in the contract are not being met. Is there a plan to address this? Chief Hovis displayed a map of the stations in Edmonds with staffing prior to January 2017: daily station staffing of 11 • 3 fire stations within Edmonds o Station 16 (196t1i) ■ Houses an engine, battalion chief and aid unit ■ 4 personnel on duty including 3 firefighter jump crew/cross staffed o Station 20 (Esperance) ■ Houses ladder truck cross -staffed with aid unit ■ Backup engine o Station 17 (downtown) Edmonds City Council Draft Minutes March 23, 2021 Page 5 Packet Pg. 27 ■ 5 personnel on duty - 2 person dedicated medic unit - 3 person jump/cross staffed crew that staffed engine or aid car depending on which was dispatched o Marine Unit at Port • Daily staffing in Edmonds decreased under the current contract, dropping from 11 to 9 o With change in contract in 2017, paramedics in paramedic unit redeployed to all three fire stations, 16, 17 and 20 Under the current ILA and the contract revised in 2017, the initial term between Edmonds and SCF is 20 years so the contract extends to 2030. To change it would require conferring to address those issues. Fire station locations cannot be moved; personnel could be added to stations. Chief Hovis displayed a map of the stations in the RFA, explaining a lot of changes have been made within the RFA in areas that are not under contract. FD1 used Citygate and Associates in the past to do a staffing analysis. Since the formation of RFA, staffing has been raised in Lynnwood and unincorporated areas. He identified "big houses" in the RFA, stations that house a lot of firefighters. Some stations have 5, 6, 7 or 8 personnel but those are not in Edmonds. When units are dispatched via the countywide dispatch agency, they are dispatched based on AVL which sends the closest unit to the emergency, they generally come from the bigger stations. Two more personnel have been added at Station 14, 10 and 11 so the daytime staffing is 62 and nighttime is 56. As someone who grew up in 20700 block of 86t1i Place West, Chief Hovis pointed out there is no Woodway fire department, they contract with Shoreline and there is no fire station in Woodway and there is no fire service coming from the west. To address staffing issues, have more personnel available when calls come in, and decrease overall response times equates to personnel, availability and apparatus. With the Sound Transit Link extension and development occurring in Mountlake Terrace, and Station 19 getting very busy, Mountlake Terrace has had some initial conversations with SCF about what increased staffing would look like in Mountlake Terrace. Chief Hovis explained SCF has formed an Intergovernmental Committee composed of SCF staff, three fire commissioners and the local union president. The committee was formed due to the RFA's interest in the contract cities, Brier, Edmonds and Mountlake Terrace, formally joining the RFA just as the City of Lynnwood did in 2017 when the RFA was formed. He and one commissioner from the intergovernmental committee have had an initial meeting with the executive of each contract city to relay the RFA's great interest in the city joining the RFA. That meeting was to get a better understanding of each city's current or future interest in joining the RFA rather than contracting for service like Brier and Mountlake Terrace have done since 2005 and like Edmonds has done since 2010. The RFA will be having discussions later in 2021 and in 2022 with the cities of Brier and Mountlake Terrace because their initial 20-year contracts end in 2024. The RFA's desire is for both cities to formally join the RFA by 2024 or earlier. Although the City of Edmonds' initial 20-year contract term ends in 2030, the RFA looks forward to having these same discussions with the City of Edmonds well before 2030 if the City is interested in doing so. Chief Hovis recognized the valued partnership between the two organizations for the past 11 years. He thanked Edmonds for virtually hosting SCF tonight. As someone who has spent the majority of his life in Edmonds and grew up here, he appreciates the leadership at the Council and Mayor levels and what they are to the City. Councilmember Distelhorst expressed appreciation for all SCF was doing with regard to vaccinations in the City and all the other programs as well as for their thorough and comprehensive presentations. He thanked Ms. Hollenbeck for her presentation and the data based on questions asked at SCF's previous presentation. He asked if the percentages were based on the 283 uniformed firefighters. Ms. Hollenbeck Edmonds City Council Draft Minutes March 23, 2021 Page 6 Packet Pg. 28 7.1.a said overall hiring is based on the candidate pool and the MSO/captains is the percentage of captains and MSOs but overall it is based on the 283 firefighters. Councilmember Buckshnis thanked the commissioners for attending and Chief Hovis for the presentation. She referred Chief Hovis' response to her email and her discussions with him and City Attorney Jeff Taraday today. She recalled in 2009, before she was on the Council, standards for the contract were developed by former Fire Chief Tomberg, former Councilmember Plunkett and others. She recalled when personnel was changed based the 2017 Fitch report, the intent was to reanalyze the standards in a year or so based on new data and the new contract but that was not done. It may be advantageous to develop a committee to look at the standards to determine if they are still relevant or need to be changed. She asked Chief Hovis his thoughts on that. Chief Hovis agreed continuously analyzing the needs of the community, especially 11 years after the initial agreement, there was no better time than the present. He will leave what that looks like to the Council and Mayor and it could be discussed internally with SCF and commissioners. Councilmember Olson thanked SCF for their presentation and for answering questions in advance. With regard to the cost reduction of 9.13% for the Town of Woodway, she said it made sense that there was an offset and Woodway was paying that at one time, but now that Woodway is not being serviced by SCF, why should Edmonds absorb the price Woodway used to pay when there is no service provided to Woodway. Deputy Chief Eastman reiterated he was not part of the negotiations when the agreement was renegotiated in 2017, but his understanding was that in those conversations, the 9.13% was attributed to Woodway during the initial agreement, the reduction in the three station cost went away and the only reduction now in the contract is Esperance, the unincorporated area protected by Station 20 and the 9.13% is no longer a reduction in the three station cost. The flip side was the City of Edmonds wanted the ability to subcontract to the Town of Woodway in the future and if that was successful, there would be an exchange of dollars. The City would collect those funds, not the RFA (or FD 1 at the time) and it would not be considered a change in service delivery responsibility, SCF would automatically do it as part of the agreement. He was unaware of the conversations that drove that. Chief Hovis said Mr. Taraday was part of those negotiations and could be a resource for the Council. Councilmember Olson summarized even if it had been a good deal, the deal was already negotiated and therefore a moot point. Chief Hovis agreed since the Town of Woodway has elected to get their fire service from King County Fire District 4, known as Shoreline Fire Department. Council President Paine thanked SCF for the level of detail in their presentation. She observed the labor contract was resolved at the end of last year and asked when the next labor agreement was coming up and how would that impact the contract. Chief Hovis advised the impacts once those contracts are negotiated are listed in the current ILA. Negotiations will begin with IFF Local 1828 later this month and into April for a successor agreement. The prior agreement was through December 31, 2020. Council President Paine asked him to keep the City posted. Chief Hovis assured he would. Councilmember K. Johnson thanked all the fire commissioners and fire staff who took the time to attend the virtual meeting, noting she appreciated the cooperation between the agencies. Chief Hovis commented he and Commissioner Chan enjoy serving with Councilmember K. Johnson on the Sno9l l Board. Chief Hovis introduced Karl Fitterer, Assistant Fire Marshal, and Melissa Blankenship, Executive Assistant to the Board of Commissioners, and thanked them for their efforts. Commissioner Chan commented the violence in last two weeks makes him sick to his stomach. The top priority of government service is to protect and keep citizens safe. When he was sworn in as a fire commissioner, he promised to do his best to protect the safety of all his constituents in South County Fire including the residents of contract cities like Edmonds. The recent harassments and attacks on Asian Americans have been extremely dangerous and upsetting. Public servants and elected officials can no longer Edmonds City Council Draft Minutes March 23, 2021 Page 7 Packet Pg. 29 7.1.a be silent and tolerate hate crimes. He asked everyone to join him in denouncing these acts of violence, to give support and comfort to Asian Americans within the community who are now living in fear. Standing up to racists and bullies is not political, it is just human decency and our obligation. He asked attendees to raise their hands and promise to speak out against all violence. 6. APPROVAL OF AGENDA COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 7. AUDIENCE COMMENTS Mayor Nelson invited participants and described the procedures for audience comments. Denise & Mark [no last name given] said it has been a disappointing week for the City. The citizens of Edmonds lost a dedicated professional in Chief Lawless. As Councilmembers Fraley-Monillas and Distelhorst run campaigns to retain their seats on Council, she said many people will question their leadership and decision -making on behalf of the citizens. Elected officials are supposed to represent citizens and many spoke out loud and clear about who they wanted for their chief but their ears were closed. She wished them good luck with their campaigns. Jim Ogonowski, Edmonds, a former Citizens Housing Commissioner, thanked the City for the opportunity to serve on the CHC and said he learned a lot. He thanked his fellow commissioners; a diverse membership that served the City well. However, he was disappointed in the process used to reach the CHC's recommendations. The CHC used a legislative process to solve problem, a process that was foreign to him and that he did not think served the commission very well. It was a tool in the City's toolbox that is used all the time but if there is only a hammer in the toolbox, everything looks like nail. He felt the CHC was using a hammer to solve something that was not a nail and didn't really know what problem they were trying to solve. Personally, he would have created a vision statement for the City, developed a set of guiding principles or values as a starting point and then the process would be subservient to that vision. The CHC ended up with non-integrated ideas and no clear goal of what they were trying to achieve. The legislative process was misused, the CHC was siloed into committees that prevented cross -collaboration in public meetings. A true legislative process documents majority and minority opinions that are sent forward out of the commission. That was not done so the Council is left with a set of recommendations without any of the background data or information available to the CHC. He invited the Council to reach out to him, he has plenty of recommendations as the process moves forward. (Written comments submitted to PublicComment@Edmondswa.gov are attached.) 8. APPROVAL OF THE CONSENT AGENDA ITEMS COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE CONSENT AGENDA. Councilmember K. Johnson requested Item 8.3 be removed from the Consent Agenda. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO APPROVE THE REMAINDER. 3. REPORT ON BIDS AND AWARD CONSTRUCTION CONTRACT FOR THE 2021 OVERLAY PROGRAM Edmonds City Council Draft Minutes March 23, 2021 Page 8 Packet Pg. 30 7.1.a Councilmember K. Johnson noted for record the committee report states as the bid was lower than the engineer's estimate from the overlay program, there may be opportunity for supplemental contract for additional work. She requested staff consider adding 92nd Place West, a 1000' strip of pavement north of Bowdoin Way where a drainage project 5 years ago laid a zipper but it was never paved over. She has mentioned this in the past and was uncertain an overlay would save the road. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO APPROVE ITEM 8.3. MOTION CARRIED UNANIMOUSLY. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL MEETING MINUTES OF MARCH 16, 2021 2. APPROVAL OF CLAIM CHECKS, WIRE PAYMENTS AND PAYROLL CHECKS 9. NEW BUSINESS UPDATE ON TRENDS AND DATA FROM ALLIANCE FOR HOUSING AFFORDABILITY Development Services Director Shane Hope introduced Chris Collier, Program Manager, Alliance for Housing Affordability. She explained the Alliance for Housing Affordability (AHA) is a countywide organization that includes the City of Edmonds which has been a member for several years. The basic purpose of AHA is to provide assistance to cities and the county related to housing such as research, assistance, information about tools and examples, etc. Mr. Collier reviewed: Background o AHA comprised of local jurisdiction in Snohomish County o AHA's role to provide data & analytics, technical expertise & outreach to member jurisdictions o Assist cities in understanding housing affordability shortage o Council encouraged to reach out to him via Ms. Hope and/or Councilmember Distelhorst, Council liaison to AHA Board, and ask questions Regional Context o Graph of 2000-2020 comparison of new households established in Snohomish County and new housing units built in that year (rental or ownership units) ■ There has never been a deficit in the housing stock in Snohomish County until 2017 - Lack of housing causes prices to increase o Graph of 2000-2020 Median Sale Price, Median Income, Required Income, Average Rent in Snohomish County Year Median Sale Price Median Income Required Income I Average Rent 2000 $306,290 $86,613 $306,290 1$1,145 2020 $525,000 $92,781 $121,909 1 $1,550 • Who Can Buy Where o Map with average housing prices Housing Type Edm Lynn I MLT Mill C Muk Evrt LS Sno SFR $750k $560k $519k $751k $729k $458k $445k $550k TH/Cndo $439k $290k I $597k* $545k $459k $280k $396k $360k o Incomes: Occupation: 25"` Pct - 50te Pct Edmonds City Council Draft Minutes March 23, 2021 Page 9 Packet Pg. 31 7.1.a Administrative Law Judge $110k-$132k Physicist $104k-$130k Emergency Mgmt. Dir. $95k-$115k Audiologists $77k-92k ■ And so on. ■ 1.5M occupations pay <$85k/year median in the Puget Sound region Who Can Rent Where o Map with average rents Housing Type Edm Lynn MLT Mill C Muk Evrt County Avg 1B Rent $1,358 $1,451 $1,484 $1,504 $1,502 $1,313 $1,436 2B Rent $1,646 $1,752 $1,722 N/D $1,723 $1,497 $1,681 Incomes: Occupation: 25" Pct - 50" Pct Chemist $58k-79k $1,458-$1,963 Plumber $56k-72k $1,401-$1,976 Graphic Designer $57k-72k $1,444-$1,790 Marriage & Family Therapist $43k-$51k $1,088-$1,276 And so on... In the Puget Sound Region: - 199,520 (85.8%) of Office & Admin Support roles cannot affordably pay $1450/mo rent - 45,600 (46.7%) of Educational Instruction occupations cannot affordably pay $1450/mo rent - 53,130 (54.3%) of Educational Instruction occupations cannot affordably pay $1680/mo for rent • For the Record: Rental Data 0 9 properties, 961 units reported for Edmonds 0 2 properties built 2010-2019, remainder <1989 ■ Helps explain comparatively lower prices o Why so few properties? ■ Surveying private landlords is difficult ■ Prices change fast o Spot checking current listings in Edmonds shows: ■ Studio: $1,265-$1,464 ■ 1B: $1,495-$4,514 (?!) ■ 213: $1,805 and up Let's Combine Incomes o Cohabitation has become more common among 25 to 34 year -olds o Living Arrangements of young adults ages 25 to 34 o Graph 1968-2018 comparing percentage living with spouse to living with partner Year Liv ng with Spouse iving with Partner 1968 81.5 .2 2018 40.3 14.8 o Incomes Earned: Title Median Income Title Median Income Title Median Income Police/Sheriff $87,220 Travel Agent $54,490 1 Sheet Metal Worker $64,970 Edmonds City Council Draft Minutes March 23, 2021 Page 10 Packet Pg. 32 7.1.a Firefighter $85,850 EMT/Paramedic $42,770 Industrial Machinery Mechanic $64,510 Architect $78,480 Security Guard $32,720 Heavy Equipment Mechanic $64,680 Accountant $77,080 Receptionist $36,300 Inspector/Tester/Weigher $61,630 Curator $66,390 Floral Designer $34,090 Machinist $54,040 Middle School Teacher $70,360 Waiter/Waitress $33,320 Welder $55,680 Carpenter $63,460 Cashier $29,840 Automotive Mechanic $50,330 Marriage Therapist $51,060 Barista $28,280 General Maint./Re air $45,970 o Income required: City Income Req. for Loan City Income Req. for Loan City Income Req. for Loan Arlington $99,915 Lake Stevens $104,743 MLT $124,140 Edmonds $158,711 Lynnwood $121,256 Mukilteo $162,314 Everett $104,172 Marysville $100,227 Snohomish $120,602 Granite Falls $90,177 Mill Creek $168,206 Stanwood $1025369 o Conclusion: Even though a lot of households have dual income, many cannot afford to purchase a home in Snohomish County. • What's Getting Built? Edmonds Uninc. Snohomish County Regional Totals Snohomish, Ving & Pierce SF MF1-49 MF50+ SF MF1-49 MF50+ SF MFl-49 MF50+ 2006 51 111 0 3,136 252 0 13,824 5,075 3,728 2007 26 65 0 2,326 391 88 10,940 5,639 8,010 2008 2 67 69 1,194 357 0 5,586 3,225 7,871 2009 -1 7 0 1,076 112 0 4,528 1,159 2,104 2010 13 25 0 1,059 247 0 5,680 1,933 2,926 2011 8 35 60 1,167 325 88 5,465 2,043 4,913 2012 17 0 0 1,300 700 480 7,031 2,666 9,126 2013 14 0 0 1,239 655 691 7,619 3,287 8,924 2014 27 58 0 1,338 472 51 6,866 4,912 8,896 2015 40 4 0 1,521 516 70 7,241 4,962 13,468 2016 32 32 128 1,485 675 0 7,864 5,916 10,221 2017 42 41 91 1,499 682 0 7,928 6,505 10,643 2018 49 11 0 972 1387 0 6,840 6,666 12,982 Count 320 456 348 19,312 6,771 1,468 97,412 53,988 103,812 % of total 285% 40.6% 31.0% 70.1% 24.6% 5.3% 38.2% 21.2% 40.7% • What does this tell us? o Protection from change only ensures unaffordability for our children o Seniors struggle to downsize o Homeowners & renters are both overleveraged & vulnerable • Snohomish County & Lynnwood "Forced Sale" Records 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 SnoCo 1,970 2,845 3,091 1,588 746 487 456 39 7 25 42 1,587 Edmonds 49 103 91 60 29 15 20 1 0 4 2 79 Alternative(s)? o Create homeownership options for incomes >$90k - requires $0 subsidy o Create market rate housing options for $50k/y incomes o Create? You mean the city builds housing? o Let's say allow, instead of create. o ALLOW. Current zoning must explicitly allow, otherwise it isn't o Supply takes a while, meanwhile... other tools available. Edmonds City Council Draft Minutes March 23, 2021 Page 11 Packet Pg. 33 Q 7.1.a Councilmember Distelhorst said he forwarded Councilmembers the presentation Mr. Collier made in Lynnwood. He recalled seeing the regional context slide at Snohomish County Tomorrow in February 2020 in Everett and how different the current housing crisis is and how outpaced the market has become versus what is available, what people earn and what they can afford. He thanked Mr. Collier for provided all this data. Council President Paine said she also saw the Lynnwood presentation and agreed it was great, data -driven information. She asked what tools have been the most successful for cities to ensure layers of affordability. She also asked whether he thought the Multifamily Tax Exemption (MFTE) had been productive or useful. With regard to successes, Mr. Collier said the bad news is no municipality nationwide has figure that out; there is no one true solution, but there are plenty of tools, the best of which is to give people choices. What is allowed in the zoning code determines what current homeowners or prospective buys can do with their property. As an example, he explained common wall condominiums sell for $48/square foot more than new build single family detached homes. That is not to say a single family detached home sells for less; it actually sells for more, but on a square footage basis, a builder makes more money per square foot building a condo than building new single family detached. If common wall condominiums are allowed, he would expect that builders would build something that yields more per square foot. Condominiums sell for about $440,000, but a single family detached new built home sells for $650,000. Therefore condominiums create affordability for lower income people which takes the pressure off existing subsidy and support structure that allows it to operate without being completely overwhelmed. With regard to the MFTE program, Mr. Collier said it was a worthwhile program and worth thinking about. Mountlake Terrace considered it and opted to not pursue it. The City of Everett pursued it and continues to do so today. He recommended Edmonds reach out their municipal neighbors regarding how that program works for them or why opted not to pursue it. Councilmember L. Johnson expressed appreciation for the information contained in Mr. Collier's presentation and complimented him for making complex data more understandable. An important point to her was by not addressing it, it only ensures housing unaffordability for our children. Councilmember L. Johnson recalled him saying Snohomish County's housing deficit began in 2017 and asked when Seattle or King County's deficit begin. She was hopeful the answer would mean if Edmonds acted now, it could avoid the extremes that are happening to the south. Mr. Collier did not recall King County's circumstances in that bar chart but he could investigate that and get back to her. He explained he wanted to hold Seattle up as a where it started, the epicenter of the lack of affordability in the region because it is the economic driver for the entire Puget Sound region. Seattle also remains predominantly single family detached zoned, by the analysis of the Seattle Planning Commission, it is over 75% exclusively single family detached zoned. Mr. Collier explained Seattle is an example of a city that has exclusively tried to throw money at the problem without changing the market forces of supply and demand that make housing more expense. You can neither subsidize nor build your way out of the issue completely, you need to do both and Seattle is a great example of trying to do just one of them. Edmonds can only do so much and cannot feel like it has to take on the world and the entire issue. Edmonds has to do so in a collaborative fashion with its neighbors in Snohomish County and King County. This is as regional issue that started in Seattle and it is critical to think of it as every city has a part to play and everyone has to do the public support option and the building option in equal measure in a way that's appropriate for their city. Councilmember Buckshnis expressed interest in taking a deeper dive into the numbers. Many of the people who talk with her are very interested in this topic. She asked if he said Snohomish County had 1.5M people. Mr. Collier answered there were 1.5M in the entire region of Snohomish, King and Pierce. Councilmember Buckshnis observed Snohomish County has approximately 850,000 people. She asked whether there could be a differentiation among districts, noting there was a property in the bowl that sold in a private sale for $2.2M which would skew the numbers. Mr. Collier said he uses median home sale price to get away from Edmonds City Council Draft Minutes March 23, 2021 Page 12 Packet Pg. 34 7.1.a the very expensive mansion driving the numbers up or a bargain driving the numbers down. A spot check of homes sold in the RS-8 zone in 2020 in east Edmonds found the median price was over $800,000. He also found on Zillow a 696 square foot home off 220' selling for $450,000 ($640/square foot). He was aware Edmonds was a view city and that those homes sell for a lot but there is also a lot of Edmonds that doesn't have a view and still sells for outrageous amounts of money such as that 696 square foot home. A shocking change can be seen across the board in the sales price of Edmonds homes that does not leave any structure untouched. Councilmember Buckshnis agreed, noting she has friends who are realtors and knew of people selling their house and moving north because of the prices. Mr. Collier termed that riding the wave. He offered to provide a list with addresses of houses sold in Edmonds, public data available from the county assessor, noting is a bit more work to identify whether they were view homes or the neighborhood they were located in. Councilmember Buckshnis said she can get that data from her realtor friends. For Councilmember Buckshnis, Mr. Collier reviewed the following: • Appendix: Housing Deep(er) Dive 2000 2020 2018 2019 Home Type Median Sale # Sold Med. Yr Blt Median Sale # Sold Med. Yr Blt Sales Sales SP<$600k $354,217 649 1977 $450,000 188 1980 255 279 BR 1-3 <1750 sf $294,446 346 1981 $480,000 223 1981 255 272 RS-12 Zone $597,118 117 1983 $930,000 69 1975 102 71 RS-8 Zone $358,188 304 1962 $650,000 179 1960 219 259 BD1-5 Zone $357,366 18 1988 $707,500 12 1999 12 11 Grade <=44 $316,694 101 1956 $570,000 69 1955 74 99 Grade >=46 $559,201 277 1991 $892,500 185 1991 242 191 Grade = 45 $345,440 395 1976 $610,000 246 1969 307 313 Councilmember Buckshnis commented there are a lot of older bungalow type homes and older apartments being rented in the bowl. Mr. Collier encouraged Councilmembers to reach out to him through Councilmember Distelhorst or Ms. Hope with any questions. Councilmember Fraley-Monillas said she was not as concerned about people purchasing $600,000- $900,000 houses; she was concerned with how to accommodate low income veteran, senior, and disabled housing when the city cannot even accommodate affordable housing. Mr. Collier answered it is not easy; the reason he gives this presentation is to provide an outlet for the overwhelming pressure that the entire housing market feels that pushes out the ability serve disabled veterans, seniors, senior disabled households, etc. Their needs are not met because the pressure is so outrageously intense. The programs that exist that would otherwise serve them are overloaded. The waitlist for senior disabled vouchers is over five years at HASCO because there is nowhere else for a household with that description to go because that one avenue that exists and works well is overloaded because needs are not being met elsewhere. It is a very complicated issue; failure to address the broad question means that any niche solution such as VA supportive housing vouchers, Section 8 vouchers, etc. will never get better because the pressure is too great and the number of people needing services is too great. So no matter what is done, if only that is done, it does not fix the structural problem that creates it. His wish was to take the pressure off because those systems and programs can work but right now there is a true emergency. Councilmember Buckshnis referred to the regional context for housing stock and asked if that took into account the number of units coming on. Mr. Collier answered it was not reflected in the data; the figures prior to 2018 come largely from PSRC. Cities have to submit an annual report to Commerce describing the Edmonds City Council Draft Minutes March 23, 2021 Page 13 Packet Pg. 35 7.1.a units that have been permitted and PSRC obtains them, applies their own methodology for analyzing the figures and publishes the net gain or loss of units in certain density categories. PSRC is current up to 2018; he rounded out the data set with Office of Financial Management housing stock figures. The data does not describe what is being permitted and not yet been built in Edmonds. Development Services Director Shane Hope explained the data Mr. Collier is talking about is primarily past data, what has happened over time, the trends indicate less housing has been built in recent years and it is believed there is some housing on the horizon. The question is whether it is enough to meet today's needs. A magic bullet is unlikely; continuing to look at supply is important, and help is needed such as federal, state, local, and nonprofit programs that can help address the issue but by themselves, any one of them is not enough. Councilmember Buckshnis pointed out the number of apartments being built along the light rail line which she hoped would change the regional context. Mr. Collier said all the units coming online are necessary to meet future demand. PSRC estimates 1.25M more people in the Puget Sound region by 2050. Whether the need will continue to outpace demand is yet to be determined. Councilmember K. Johnson commented she entered housing market by buying a house that was 100 years old and needed some updating. She put in sweat equity, learning how to restore plaster and lath, window sashes, etc. She purchased a subscription to this "This Old House Journal" with Bob Vila and followed it religiously. After six years they doubled their investment and able to move on. That is called flipping in today's economy; there are still opportunities in Edmonds for people to enter the market if they are young and interested or old and capable. She was troubled by the trend of much of the older housing stock, comprised of smaller houses that housed sawmill workers when Edmonds was first developed, being torn down because the land is more valuable than the house. Often a single family house is torn down and a new multi -million dollar house is built. Those smaller houses were some of the most affordable housing in Edmonds, but they become an economic opportunity for someone interested in developing it. Mr. Collier agreed, commenting that was what he meant by what is allowed. What is currently allowed is a single family house detached home. On a tour of Mountlake Terrace with Mayor Matsumoto Wright, she pointed out numerous homes that used to be single story cinder block from the 1960s and earlier that are now monoliths, still with a single family, because that is all the zoning allows. Would it be more economically to have that be a divided structure or another configuration? Maybe, but it is not allowed. Would the building community have built that? Quite likely if it were allowed. Common wall condominiums, duplexes, triplexes and other configurations of housing are not allowed so what happens is that 696 square foot house off 220' is demolished as soon as it is purchased and something considerably larger is constructed. That home will exist for 30-50 years, effectively freezing that parcel in time because that's all that is allowed. That is the opportunity that is missed every day to provide different kinds of housing so smaller, more affordable places are maintained because they are economic to maintain with sweat equity or they are allowed to evolve into something that is still effectively two small homes but cojoined. Mayor Nelson declared a brief recess. 10. UNFINISHED BUSINESS 1. AMENDMENTS TO NEW TREE REGULATIONS Development Services Director Shane Hope explained the City Council has been working for a while on amendments to the newly adopted tree regulations that relate primary to what needs to be done to protect trees related to development, establish a tree fund, etc. The next stage will look at other programs and other tree regulations that might cover more properties and options. The Council has been working through a list of potential amendments submitted by the Council and will continue that process tonight. She was hopeful Edmonds City Council Draft Minutes March 23, 2021 Page 14 Packet Pg. 36 7.1.a the Council could reach a preliminary agreement on the amendments tonight so staff can bring back an ordinance with all the amendments at the next meeting. Environmental Program Manager Kernen Lien explained using the table developed by Council Assistant Maureen Judge including the amendments Councilmember K. Johnson, he placed the amendments in the code text, highlighting each one and identifying the Councilmember that proposed it. Mr. Lien introduced an amendment proposed by Councilmember K. Johnson: 23.10.040.D. Removal and maintenance of trees within City of Edmonds' parks at the direction of the Parks, Recreation and Cultural Resources Department provided that signifcant trees be retained and that non -significant trees be Mplaced if they are native trees. Councilmember K. Johnson said she could think of examples where the Parks Department has cut down a tree to make room for a piece of equipment and it seemed like an independent action. She wanted to add the safeguard that a smaller tree be replaced with a native tree. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, AMEND 23.10.040.D TO READ, "REMOVAL AND MAINTENANCE OF TREES WITHIN CITY OF EDMONDS' PARKS AT THE DIRECTION OF THE PARKS, RECREATIONAND CULTURAL RESOURCES DEPARTMENT PROVIDED THAT SIGNIFICANT TREES BE RETAINED AND THAT NON -SIGNIFICANT TREES BE REPLACED IF THEYARE NATIVE TREES. Councilmember Distelhorst asked if the last part of the sentence should be if they are not native trees. Councilmember K. Johnson answered no. Mr. Lien explained a significant tree does not have to be native; a significant tree is based solely on the size of the tree, 6" DBH. A non -significant native tree would be a smaller native tree that is not 6" DBH City Manager Jeff Taraday referred to "significant trees be retained" and asked if the intent was that the Parks Department would not permitted to remove significant trees under any circumstance. Without some other elaboration, if he was presented with this sentence and asked what it meant, that would be his understanding. Councilmember K. Johnson asked if he could suggest a qualifier that would allow some flexibility such as significant trees be retained if at all possible. Mr. Taraday suggested significant trees be processed through the normal code like a private developer would be processed. Councilmember K. Johnson said the problem is the Parks, Recreation and Cultural Services Department will act independently on the removal of trees and there needs to be some safeguards because just as private developers need to follow the rules, the Parks, Recreation and Cultural Services Department should follow the same rules. Mr. Taraday suggested "provided significant trees shall not be exempt." This is within context of an exemption. Councilmember K. Johnson agreed to reword the amendment as follows: D. Removal and maintenance of trees within City of Edmonds' parks at the direction of the Parks, Recreation and Cultural Resources Department provided that significant trees will not be exempt and that non -significant trees be replaced if thev are native trees. Councilmember Olson said Section D meant the City had trust in the Parks that they were committed to the idea of no net loss and if they removed a tree, they would replace it and would only remove a tree if there was good cause. What she liked about Councilmember K. Johnson's proposed language was someone reading the code would have no idea why the Parks Department was exempt. If the Council does not support the change, she suggested language to explain the exemption and the trust in the Parks Department would be appropriate. Councilmember K. Johnson said her trust was eroded when saw the Parks Department cutting down some significant evergreen trees. Because of that, this is needed as a safeguard and then the trust will be restored. Edmonds City Council Draft Minutes March 23, 2021 Page 15 Packet Pg. 37 7.1.a UPON ROLL CALL, MOTION FAILED (3-4), COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND L. JOHNSON VOTING YES; AND COUNCILMEMBERS DISTELHORST, FRALEY- MONILLAS, AND OLSON AND COUNCIL PRESIDENT PAINE VOTING NO. Mr. Lien introduced an amendment proposed by Councilmember K. Johnson: 23.10.050.0 Demolition of Structures: Tree removal shall be prohibited as part of a permitted demolition except as required to reasonably conduct demolition activities subject to approval of the director. Tree replacement may shall be required for removed trees. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO AMEND 23.10.050.0 TO READ, "DEMOLITION OF STRUCTURES: TREE REMOVAL SHALL BE PROHIBITED AS PART OF A PERMITTED DEMOLITION EXCEPT AS REQUIRED TO REASONABLY CONDUCT DEMOLITION ACTIVITIES SUBJECT TO APPROVAL OF THE DIRECTOR. TREE REPLACEMENT MA V SHALL BE REQUIRED FOR REMOVED TREES." Councilmember K. Johnson asked why "may" was originally used instead of "shall." Mr. Lien answered shall makes sense; he did not have a good reason why may was used instead of shall. Council President Paine asked if trees that were permitted as part of demolition were included in the development permit that would be necessary to remove the trees. Mr. Lien answered potentially; he referred to 23.10.060, the types of development the statement applies to. It might come up in short subdivisions but most often with replacement of a single family with a new single family where often the demo is done before the building permit. For subdivisions and other similar developments, the demolition permit does not come in until well after the subdivision has been approved. MOTION CARRIED. Mr. Lien explained the Council left off with this amendment last week. It was proposed by Councilmember Buckshnis but not voted on. There was already language in the code related to tree replacement, but the amendment proposed by Councilmember Buckshnis was related to replacement trees offsite. He reviewed an amendment was tweaked Councilmember Buckshnis' previous proposal, the existing code and addressing when replacement trees are proposed offsite. 23.10.060.B.2.b.vii. Proposed locations of any required replacement trees as outlined in ECDC 23.10.080 and trees required to be planted in accordance with ECDC 23.10.060.C.5. Where replacement trees are proposed to be planted at a different location than the proiect site, a description of the alternative site and written approval from the property owner must be provided. A MOTION WAS MADE BY COUNCILMEMBER BUCKSHNIS AND SECONDED TO AMEND 23.10.060.B.2.B.VII. TO READ, "PROPOSED LOCATIONS OF ANY REQUIRED REPLACEMENT TREES AS OUTLINED IN ECDC 23.10.080 AND TREES REQUIRED TO BE PLANTED IN ACCORDANCE WITH ECDC 23.10.060.C.5. WHERE REPLACEMENT TREES ARE PROPOSED TO BE PLANTED AT A DIFFERENT LOCATION THAN THE PROJECT SITE, A DESCRIPTION OF THE ALTERNATIVE SITE AND WRITTEN APPROVAL FROM THE PROPERTY OWNER MUST BE PROVIDED." Councilmember Olson agreed with the proposed rewording. Councilmember L. Johnson asked if the location would always be known ahead of time. Mr. Lien no, there is another section of code that addresses phasing the tree plan, where trees will be planted, particularly subdivisions. Often in a subdivision the location of the houses is not known, subdivision review only includes the property boundaries. There are instances where it can phased which is addressed elsewhere in Edmonds City Council Draft Minutes March 23, 2021 Page 16 Packet Pg. 38 7.1.a the code. Councilmember L. Johnson asked if this amendment would be in opposition to that or would they work together. Mr. Lien answered they would work together. Councilmember Buckshnis commented there are sites available such as tree farms in other areas. Mr. Taraday asked if the intent was the other property owner would provide a conservation easement for these replacement trees or was it permission to have them planted there. Mr. Lien answered if a tree is required to be replaced with development, it is considered a protected tree which is defined. Sites with protected trees are required to record a protected tree covenant. If the required replacement trees are planted offsite, that property owner would need to sign the protected tree covenant. Councilmember L. Johnson asked if it was understood that all of these trees would be replanted within the city limits of Edmonds. Mr. Lien recalled a lot of discussion about that by the Planning Board and the Tree Board. Replacement trees associated with development for the most part would be planted within the City of Edmonds. If a developer could not plant all the replacement trees onsite, they pay into the Tree Fund. There have been discussions about whether that money could be used to buy into a tree bank in another location. The intent would be that the replacement trees for the most part trees would be planted within the City of Edmonds; to meet the no net loss of urban canopy, a lot of it will have to be in the City of Edmonds. With the fee -in -lieu, there could be a significant amount of money paid into the Tree Fund for tree planting and there may not be enough room in the City of Edmonds to plant all the replacement trees per the replacement ratios. The flexibility to buy into a tree bank or contribute to something like the Mountain to Sound Greenway would make sense. Tree Fund aside, Councilmember L. Johnson asked if a property owner or developer could choose to replace a tree on a property not within the city limits of Edmonds. Mr. Lien answered he did not think this code prohibited that. Councilmember Olson recalled the Tree Board having this conversation when she was on the board. In terms of the environmental impact, obviously everyone loves the trees in the City but to her recollection, the Tree Board was satisfied that trees would be replanted in the general vicinity. Based on Mr. Lien's point about the fee -in -lieu possibly being quite substantial, she suggested allowing property to be purchased to preserve existing trees and/or as open space where trees could be planted with money from the fee -in -lieu. With that in mind, the City likely would not end up with too much money due to how expensive property is. Councilmember Buckshnis commented trees could be planted in Yost Park as well as other areas where trees need to be regenerated such as the marsh. There is also a tree farm in Redmond, a farm that was turned into a tree bank. Council President Paine offered a friendly amendment, after "alternate site," add "within the city limits of Edmonds whenever possible." Councilmember Buckshnis accepted the friendly amendment. Councilmember L. Johnson asked who would determine whenever possible. Ms. Hope answered that would be a challenge because what one person thinks is possible, another may not. Councilmember L. Johnson preferred the language without "whenever possible." Ms. Hope said another potential would be "within the city limits of Edmonds preferred" as that would leave the option of planting elsewhere. She reminded this is not a code just for this year but for years to come. If the Council had any preference about where the replacement trees were planted, Mr. Taraday recommended stating a specific geographic area where they need to be planted such as City of Edmonds, City of Edmonds or a neighboring city, etc. The Council could say Snohomish County but then they could be planted in the mountains and he was unsure that was what the Council intended. He urged the Council to be prescriptive with regard to the geographic area. Edmonds City Council Draft Minutes March 23, 2021 Page 17 Packet Pg. 39 7.1.a Councilmember Buckshnis suggested "preferred within the city limits or Snohomish County." Mr. Taraday said "preferred" is not enforceable. Ms. Hope said it probably gives the City some leverage but does not force it. Councilmember Buckshnis preferred to say "preferred" rather than mandate a location. Another option is to just say Snohomish County. Councilmember Olson understood the enforceability point Mr. Taraday was making but she like "preferred" to show to staff and the person reading the code what the Council hoped to have happen. Ultimately all the urban areas, depending on what happens with density, there will be less yard if a detached ADU is constructed and Edmonds is a small city. She was okay with stating a preference but demanding all the replacement trees be planted in the city limits was not something the city could live with. Councilmember Fraley-Monillas said Edmonds is not necessarily a small city, it is the third biggest city in Snohomish County. She preferred to have the replacement trees planted in Edmonds and not in Snohomish County or in neighboring cities. If the issue is Edmonds has too much tree canopy, then the number of replacement trees needs to be reduced. She did not want people who live in other cities or in Snohomish County to benefit from Edmonds' ordinance. Councilmember Buckshnis commented Edmonds benefits from a Snohomish County Park which is included in the UFMP; one of the biggest tree canopies in Edmonds is Southwest County Park. It may be possible to plant replacement trees there. Councilmember L. Johnson expressed concern with unforeseen and potentially beneficial loopholes. Although the City was not yet identified no net loss because a starting point has not been established, ultimately that is the goal. This potential loophole, a potential loss of trees in Edmonds, defeats the ultimate purpose. While this is a long term plan, in the long term, the City want to keep trees. She summarized she was concerned about loopholes and would not support the change. Councilmember K. Johnson said this begs the question about places within the City where replacement trees can be planted; maybe that needs to be defined as public properties or parks. She suggested discussing with Parks having receiver areas within parks where trees can be planted. For example, if 100 trees are cut down in Edmonds, where will they be planted in Edmonds? That needs to be coordinated with the Parks and Public Works as they responsible for public lands in the City. Council President Paine agreed with the sentiment expressed by Councilmembers, that it needs to be within the city limits and a specific area as Mr. Taraday recommended. Mr. Lien said if the Council wants all replacement trees to be planted within the City of Edmonds, he suggested that language be in 23.10.080 Tree Replacement rather than having it buried within the tree protection plan. Councilmember Olson asked if the maker of the motion and the seconder wanted to make the amendment as suggested by Mr. Lien. Councilmember Buckshnis asked if Mr. Lien was suggesting to move the language to 23.10.080.B. Mr. Lien said the discussion has been where will the replacement trees be planted. If it is an alternate site and the Council wants the alternate site to be within the City of Edmonds, rather than have that requirement buried within the Tree Retention and Protection Plan, it makes more sense to have "preferred within the city limits or Snohomish County" in 23.10.080 as a new A, B or C such as, All replacement trees shall be planted within the City of Edmonds or whatever geographical boundary the Council decides. Councilmember Buckshnis said her issue is the loss of tree canopy in the City and the desire to replace big trees that are being removed. If the Council limited it to the city limits, she was unsure there was enough Edmonds City Council Draft Minutes March 23, 2021 Page 18 Packet Pg. 40 7.1.a room in parks or on private property. She suggested "Edmonds proper" so it would include South County park. Mr. Lien said South County Park was within the city limits. Council President Paine suggested moving the language into 23.10.080 as a new A or B. [this was voted on as a motion at 2:48:55 on video and failed.] Councilmember Olson expressed support for moving that language. With regard to Edmonds being the third largest city in Snohomish County, that was based on population, not land mass. She asked it if was reasonable that the city could accommodate all the replacement trees within the city limits. Mr. Lien said he did not have an answer for that. He said the UFMP identified potential planting areas within the City. The map in an earlier draft was removed because the consultant looked at the canopy coverage in the City and identified places without trees, the majority of which were in view areas in the bowl. Given the replacement requirements, he said it would be difficult to find places in Edmonds parks or otherwise to put all the replacement trees. Councilmember Fraley-Monillas said she got her data from the County executive's office. She asked why the proposal was to require a certain number of replacement trees for every tree cut down if there was not enough room to put the trees. It did not make sense to require developers provide excess trees if there is not enough room to put the trees. She liked the potential to plant replacement trees on county property within Edmonds' boundary because Esperance is a huge area and it could be beneficial to them. She would support the proposal because it gets the City partway there, but in the long run if it looks like there are too many trees, the responsible thing would be to reduce the number of replacement trees. Mr. Taraday referred to the UFMP, emphasis on urban, and suggested another option would be to change the geographical description to urban areas within Snohomish County. That would provide a larger area but still ensure trees are planted in an urban area and would create a much larger receiving site. Logistically speaking, once replacement trees are planted outside the City, the City will lose its ability to track and determine if in fact that tree is retained. If a developer submits an application on a replacement site in the future, it will be in another jurisdiction and the City will not even see it or find out that the replacement tree(s) were taken out. Even if something is recorded on the property, there is no guarantee the jurisdiction doing the review will see it. With regard to boundaries where trees could be planted, Mr. Lien proposed another option. In talking about environmental mitigation such as wetland banks or tree replacement ratios, what is usually looked at is an ecological boundary rather than a political boundary. One ecological boundary is a water resource inventory area; Edmonds is within WRIA 8. An option would be an ecological boundary versus political boundary. Councilmember Buckshnis disagreed with Councilmember Fraley-Monillas, stating even if there are no replacement tree locations, trees need to be replaced with development as the City continues lose large trees. She suggested putting that wording in 23.10.080.D.4 which talks about the ecological boundaries of WRIA 8. She agreed with using an ecological boundary rather than a political boundary. A MOTION WAS MADE BY COUNCILMEMBER BUCKSHNIS AND SECONDED TO ADD 23.10.080.D.4 "REPLACEMENT TREES SHOULD BE WITHIN THE ECOLOGICAL BOUNDARY OF THE WRIA 8 JURISDICTION." Councilmember Fraley-Monillas raised a point of order, stating there was already a motion on the floor. Council President Paine referenced a motion she made [actually a suggestion at 2:35:16 on video] to add as a new A or B to 23.10.080. "Replacement trees should be within the ecological boundary of WRIA 8 jurisdiction, preferably within the Edmonds City limits." Mr. Lien suggested adding this as 23.10.080.13. Edmonds City Council Draft Minutes March 23, 2021 Page 19 Packet Pg. 41 7.1.a Councilmember L. Johnson referred to 23.10.080.E regarding tree replacement fee -in -lieu, if a replacement location cannot be identified a tree replacement fee -in -lieu can be paid. The City could make a decision where to plant a tree at a later date or potentially in the future the funds could be used to acquire land with trees on it. If the ultimate goal is no net loss and possibly even net ecological gain, she questioned how that would be accomplished by planting trees somewhere else and losing control and inventory of them within the Edmonds tree canopy. She said if trees cannot be planted in the City, the answer is already in paragraph E. Councilmember Fraley-Monillas agreed with Councilmember L. Johnson; if a location cannot be found in Edmonds, they pay into a fund. She understood the concept of planting trees regionally, but she preferred to have trees removed in Edmonds be replanted in Edmonds. COUNCILMEMBER L. JOHNSON CALLED THE QUESTION. MOTION TO CALL THE QUESTION CARRIED. Mr. Taraday stated the pending motion: ADD "REPLACEMENT TREES SHOULD BE WITHIN THE ECOLOGICAL BOUNDARY OF WRIA 8 JURISDICTION, PREFERABLY WITHIN THE EDMONDS CITY LIMITS" AS 23.10.080.B. UPON ROLL CALL, MOTION FAILED (3-4), COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING YES; AND COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO. Councilmember Fraley-Monillas raised a point of information, asking what motion the Council was on now. Mr. Taraday advised there was no pending motion; Mr. Lien was reviewing the amendments proposed by Council. Mr. Lien clarified the initial motion was the language regarding alternate site and that had been amended. The original amendment was to revised so that 23.10.060.B.2.b.vii. read, "Proposed locations of any required replacement trees as outlined in ECDC 23.10.080 and trees required to be planted in accordance with ECDC 23.10.060.C.5. Where replacement trees are proposed to be planted at a different location than the proiect site, a description of the alternative site and written approval from the property owner must be provided. " A MOTION WAS MADE BY COUNCILMEMBER BUCKSHNIS AND SECONDED TO REVISE 23.10.060.B.2.B.VII. TO READ, "PROPOSED LOCATIONS OF ANY REQUIRED REPLACEMENT TREES AS OUTLINED IN ECDC 23.10.080 AND TREES REQUIRED TO BE PLANTED IN ACCORDANCE WITH ECDC 23.10.060.C.5. WHERE REPLACEMENT TREES ARE PROPOSED TO BE PLANTED AT A DIFFERENT LOCATION THAN THE PROJECT SITE, A DESCRIPTION OF THE ALTERNATIVE SITE AND WRITTEN APPROVAL FROM THE PROPERTY OWNER MUST BE PROVIDED." AN AMENDMENT WAS MADE BY COUNCILMEMBER FRALEY-MONILLAS AND SECONDED TO REVISE 23.10.060.B.2.B.VII, ADD "WITHIN EDMONDS OTHER" FOLLOWING "LOCATION." Councilmember Fraley-Monillas said her intent was the trees could be planted in Edmonds in unincorporated Snohomish County. Councilmember L. Johnson asked if within the City of Edmonds also be included in 23.10.080.13.2. Mr. Lien said if there is a requirement that replacement trees be planted within the Edmonds city limits, he preferred it be in 23.10.080. Councilmember L. Johnson offered that as a friendly amendment to move it to Edmonds City Council Draft Minutes March 23, 2021 Page 20 Packet Pg. 42 7.1.a 23.10.080. Councilmember Fraley-Monillas agreed to the friendly amendment. Mr. Lien asked if the Council preferred to have it as a separate letter or incorporated into D. Councilmember Buckshnis preferred to have it in D Replacement Specifications. Mr. Lien suggested the following: 23.10.080.D.4 "Replacement trees must be planted within the City of Edmonds." A MOTION WAS MADE BY COUNCIL PRESIDENT PAINE AND SECONDED TO EXTEND THE MEETING FOR 30 MINUTES. MOTION CARRIED (5-1-1). Councilmember Olson asked Mr. Taraday to weigh in from a legal standpoint whether that included unincorporated properties within the City of Edmonds. Mr. Taraday said it would include the park which is within the city limits but would not include Esperance. Councilmember Fraley-Monillas said her motion was intended to include Esperance. Mr. Lien suggested adding "or its Urban Growth Area." COUNCILMEMBER OLSON CALLED THE QUESTION. MOTION TO CALL THE QUESTION CARRIED. Mayor Nelson restated the motion: Add as 23.10.080.D.4. "Replacement trees must be planted within the City of Edmonds or its Urban Growth Area." AMENDMENT CARRIED UNANIMOUSLY. MOTION AS AMENDED CARRIED (6-1). Mr. Lien introduce an amendment proposed by Councilmember Buckshnis: Replace Section 23.10.060.B.2.c.iv with "Description of any hazardous trees including location and basis for hazardous determination." A MOTION WAS MADE BY COUNCILMEMBER BUCKSHNIS AND SECONDED TO REPLACE SECTION 23.10.060.B.2.C.IV WITH "DESCRIPTION OF ANY HAZARDOUS TREES INCL UDING LOCATION AND BASIS FOR HAZARDOUS DETERMINATION." Councilmember Buckshnis said this was a very confusing code. There was already a description of hazardous tree and this was intended to keep it simple. Councilmember K. Johnson commented there is often confusion between hazardous trees and nuisance trees. She suggested revisiting what a nuisance tree is. Mr. Lien said there is also a definition of a viable tree. This section is addressing the possibility that when a site is developed, a tree that was once viable is no longer viable for a number of reasons which are listed in paragraph iv. It may not be a hazardous tree but it may no longer be a viable tree which requires documentation. Councilmember Olson preferred the original description proposed by staff. Councilmember Buckshnis read the definition of hazard tree, A tree that is dead, dying, diseased, damaged, structurally defective or exposed by recent removal of adjacent trees which makes is subject to a high probability of failure as determined by a qualified tree professional. She felt section iv was repeating that Edmonds City Council Draft Minutes March 23, 2021 Page 21 Packet Pg. 43 7.1.a definition. Many people have expressed to her that the tree code is very complex and confusing and she was trying to simplify it. UPON ROLL CALL (MOTION FAILED (3-4), COUNCILMEMBERS FRALEY-MONILLAS AND BUCKSHNIS AND COUNCIL PRESIDENT PAINE VOTING YES; AND COUNCILMEMBERS K. JOHNSON, DISTELHORST, OLSON AND L. JOHNSON VOTING NO. Mr. Lien introduced the following amendment proposed by Councilmember Buckshnis: 23.10.060.C.1 change requirement to 50% retention of significant trees (regardless of development type). Councilmember Buckshnis preferred 50% over 30%. There has been a tremendous loss of large conifers. There are few pocket forests left and it is important to increase the tree canopy. COUNCILMEMBER BUCKSHNIS MOVED IN 23.10.060.C.1 CHANGE REQUIREMENT TO 50% RETENTION OF SIGNIFICANT TREES (REGARDLESS OF DEVELOPMENT TYPE). MOTION FAILED FOR LACK OF A SECOND. Mr. Lien introduced the following amendment proposed by Councilmember Buckshnis: Revise 23.10.060.C.4 to read, "In addition to the tree retention requirements noted above, every significant tree that is removed under this chapter must be replaced consistent with the requirements of ECDC 23.10.080." A MOTION WAS MADE BY COUNCILMEMBER BUCKSHNIS AND SECONDED TO REVISE 23.10.060.C.4 TO READ, "IN ADDITION TO THE TREE RETENTION REQUIREMENTS NOTED ABOVE, EVERY SIGNIFICANT TREE THAT IS REMOVED UNDER THIS CHAPTER MUST BE REPLACED CONSISTENT WITH THE REQUIREMENTS OF ECDC 23.10.080." Mr. Lien said "noted above" is not good code language; he preferred to reference the code. He suggested revising 23.10.060.C.4 to read, "In addition to the tree retention requirements in subsection C.1 oLthis section above, every significant tree that is removed..." Councilmember Buckshnis agreed with Mr. Lien's suggestion. MOTION CARRIED UNANIMOUSLY. Mr. Lien introduced the following amendment proposed by Councilmember Buckshnis: Revise 23.10.060.D to replace the list of Priority of Tree Retention Requirements with "Groupings of significant trees that form a tree canopy and wildlife corridor must be retained to the maximum extent possible." Councilmember Buckshnis reiterated the code is confusing to many. She preferred to make it simpler and just state the City is trying to keep significant trees that are pocket forests or tree canopy. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY OLSON TO REVISE 23.10.060.D TO REPLACE THE LIST OF PRIORITY OF TREE RETENTION REQUIREMENTS WITH "GROUPINGS OF SIGNIFICANT TREES THAT FORM A TREE CANOPY AND WILDLIFE CORRIDOR MUST BE RETAINED TO THE MAXIMUM EXTENT POSSIBLE." Councilmember Olson asked about the term "maximum extent possible." Mr. Taraday said it puts the burden on the developer to establish impossibility. The language he was concerned about before was stating a preference. This is a regulation that require something be done a certain way unless the developer can demonstrate that it is not possible. Edmonds City Council Draft Minutes March 23, 2021 Page 22 Packet Pg. 44 7.1.a Mr. Lien said there will be some sites with trees that do not form a tree canopy and there will be isolated sites that are not connected with a wildlife corridor. With regard to trees that should be protected, the preference is to protect large trees, but there could be large trees on a site that are not part of the canopy or a wildlife corridor. He did not think the proposed language describes all sites or the trees that should be given priority. COUNCILMEMBER BUCKSHNIS WITHDREW THE MOTION WITH THE AGREEMENT OF THE SECONDER. Mr. Lien introduced the following amendment proposed by Councilmember Buckshnis: Add 23.10.060.D. Lf. "Development Services may require site plan revisions in order to preserve Priority One trees on the site plan." COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO ADD 23.10.060.D.1.F. "DEVELOPMENT SERVICES MAY REQUIRE SITE PLAN REVISIONS IN ORDER TO PRESERVE PRIORITY ONE TREES ON THE SITE PLAN." Councilmember Buckshnis said this was proposed by another citizen which is why it was contrary to the previous amendment. The goal was to trying to preserve Priority 1 trees. Councilmember Distelhorst commented the list is types of trees or situations and the proposed language does not seem to belong in this section. Mr. Lien said it could be moved to 23.10.060.E. Councilmember L. Johnson said it was redundant. If an applicant had not adequately or appropriately prioritized, they would need to submit site plan revisions to prioritize them as identified in this section. Mr. Lien advised there would be some back and forth on reviews. COUNCILMEMBER BUCKSHNIS WITHDREW THE MOTION WITH THE AGREEMENT OF THE SECONDER. Councilmember Fraley-Monillas raised a point of personal privilege, there are 12 minutes left and 2 agenda items remaining. She said it was getting late to continue this item and she preferred to move on to the next agenda items. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, THAT WE STOP MAKING AMENDMENTS NOW AND BRING THE ORDINANCE BACK FOR ADOPTION ON THE CONSENT AGENDA WITH THE AMENDMENTS THAT HAVE BEEN DECIDED ON TONIGHT. Councilmember Buckshnis did not support stopping and moving the ordinance to Consent. She was also concerned that the moratorium ordinances expire tomorrow and she would like to extend them. There are more amendments that have not yet been vetted. Councilmember K. Johnson echoed Councilmember Buckshnis' concerns. She questioned why the ordinance would be on Consent when the Council had not completed its review. Council President Paine commented the Council has been on this topic for months. She acknowledged there were additional amendments that Councilmembers would like to make, but there will be an opportunity later this year. This is the fourth meeting where the Council has discussed amendments to the tree code. A lot of good ground has been covered, but there are other things the Council needs to move onto for the good of the City such as additional housing items. She recommended incorporating all the amendments that had been approved tonight, put the ordinance on the Consent Agenda and move on to new topics. Edmonds City Council Draft Minutes March 23, 2021 Page 23 Packet Pg. 45 7.1.a Councilmember Olson did not support the motion; the Council is in the process of reviewing amendments and has not completed their review. If an additional meeting was required where the Council only worked on the tree code, she was happy to support that. She summarized the Council needed to follow through and complete the work. Councilmember Fraley-Monillas pointed out the last three amendments had withdrawn. She suggested placing the ordinance on Consent and if there are additional amendments, it can be pulled from Consent. She urged Councilmembers to ensure their amendments were valid and not redundant as that would move the process along more quickly. Councilmember Distelhorst agreed the Council had spent an incredible amount of time on this, not having a meeting next week may alleviate some workload so the remaining amendments could be reviewed to ensure they are appropriate for discussion at the next Council meeting, whether it was on Consent and pulled or on the regular agenda. Councilmember Buckshnis said she wanted to make an amendment to change Section 4 of the ordinance to extend it. Council President Paine raised a point of order, stating the comments were not germane to the motion. Mayor Nelson ruled point taken. Councilmember Buckshnis said in 11 years she has never had a half -finished process go to Consent. Regardless of the fact that a couple amendments were withdrawn, that did not mean the Council was not still going through the vetting process. A number of citizens complained that the tree code agenda item was very late at night at the first two meetings. Even though the Council has had four meetings on the tree code, the first two discussions were less than a half hour, the third was 45-50 minutes and this one was somewhat lengthier. She agreed with Councilmember Olson that a meeting should have been held strictly regarding the tree code. Councilmember Fraley-Monillas raised a point of order, stating Councilmember Buckshnis' comments were not germane to motion. Councilmember Buckshnis said she disagreed with the motion. Mayor Nelson restated the motion: Bring the tree code as amended to date to the Consent Agenda at the next Council meeting. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCILMEMBERS DISTELHORST, FRALEY- MONILLAS AND L. JOHNSON, AND COUNCIL PRESIDENT PAINE VOTING YES; AND COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING NO. 11. OUTSIDE BOARDS AND COMMITTEE REPORTS 1. OUTSIDE BOARDS AND COMMITTEE REPORTS Reports are included in the Council packet. 12. COUNCIL COMMITTEE REPORTS 1. COUNCIL COMMITTEE MINUTES Minutes are included in the Council packet. Edmonds City Council Draft Minutes March 23, 2021 Page 24 Packet Pg. 46 7.1.a 13. MAYOR'S COMMENTS COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO EXTEND TO 10:35 P.M. MOTION CARRIED (5-2), COUNCILMEMBERS BUCKSHNIS AND K. JOHNSON VOTING NO. Mayor Nelson referenced the tragedy that occurred in Atlanta, stating he was encouraged to see residents and the community come out to support Asian residents on Sunday afternoon on Highway 99. He was also encouraged by drivers waving, honking, and showing their support for Asian community members. He said hate is not acceptable anywhere and certainly not in Edmonds. Mayor Nelson reported the Snohomish County COVID numbers are down to 72/ 100,000 which is great but last week the numbers were 70/100,000. Although the numbers are down they are plateauing. The State is entering Stage 3, but to stay there, the numbers cannot go back up. He urged everyone to continue wearing masks, watching their distance and washing their hands. There is still nowhere near enough people vaccinated to effectively prevent the spread. 14. COUNCIL COMMENTS Councilmember Olson promoted a rally against hate this Saturday at Esperance Park from 10 a.m. to 12 p.m. There will be an open mike for people to share their experiences. She plans to attend to the rally to listen to that input and will be there afterward for anyone who wants to share their experiences and what the City can do to better support them. Councilmember K. Johnson said she was troubled by recent incidents. As has been said in the rock and roll song, love is the answer. Everyone needs to love each other. The United States is a nation of immigrants who come from all over the world. Everyone needs to get back to basic ideals; this is the land of the free and home of brave and people need to forget about their divisiveness and try to work together. Councilmember K. Johnson thanked everyone that continues to socially distance, wear masks and wash their hands because they are responsible for lowering the COVID numbers. Councilmember Distelhorst echoed the sentiments about Sunday's event; it was wonderful to see so many from the Edmonds community, Lynnwood, Mountlake Terrace, Shoreline and across Snohomish County come out in support of the community. It was especially meaningful for his household. Councilmember Distelhorst reminded there are always free resources for people experiencing a state of crisis or mental health. The WeCare.EdmondsWa.gov webpage is still available and contains a comprehensive list of free resources available to residents to call, chat online or text with professionals in Snohomish County who are available to help. Council President Paine thanked Mayor Nelson for the recognition of Intellectual Intellectual/Developmental Disabilities Awareness month in Edmonds, commenting it was nice to hear from local agencies. She echoed Mayor Nelson and other Councilmembers' comments that the rallies against hate are necessary to show support and unity against violence and hate. It has lately been gun violence, something that needs to be addressed by families and the community. She welcomed the City's new Acting Police Chief. Councilmember Fraley-Monillas agreed the COVID numbers were increasing slightly in Snohomish County. If it goes up to a certain point, Snohomish County will go back to Stage 2 and there is insistence that that return to Stage 2 happen immediately. She encouraged everyone to wear masks, maintain social distancing and do not gather in large groups. Edmonds City Council Draft Minutes March 23, 2021 Page 25 Packet Pg. 47 7.1.a Councilmember Fraley-Monillas agreed Saturday's rally was wonderful but it was followed by the murder of ten people in Boulder, including a police officer, a day and a half later. She thanked Mayor Nelson for everything he has done with regard to gun safety and people locking up their guns. Those in Atlanta and in Boulder have been on her mind and in her prayers for days. Councilmember Fraley-Monillas welcomed Acting Police Chief Michelle Bennett, commenting she was thrilled to have her join the City and looked forward to her service. COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCILMEMBER DISTELHORST, TO EXTEND FOR TWO MINUTES. MOTION CARRIED (5-2) COUNCILMEMBERS K. JOHNSON AND BUCKSHNIS VOTING NO. Councilmember L. Johnson welcomed Acting Chief Bennett to Edmonds and was glad she had joined tonight's meeting. Councilmember L. Johnson said she was wearing orange tonight, the color worn by gun violence prevention advocates. Gun violence is a crisis across the nation. Firearms are the tool used most by those infected by hate fueled by racism, xenophobia, misogyny and domestic extremism and used to terrorize and inflict the most harm and carnage. Easy access to guns gives a single hate filled individual the means to shatter numerous lives. This was seen last Tuesday in Atlanta when an individual murdered eight people including six Asian women in a hate crime committed by someone using a gun believed to have been purchased the same day. Councilmember L. Johnson continued, yesterday in Boulder ten individuals were gunned down while grocery shopping, an act committed by someone using an AR-15. Within the same week, five other mass shootings were carried out in California, Oregon, Texas and Pennsylvania by someone using a firearm to inflict terror. These horrific mass shootings do not even begin to account for the roles guns play in dramatically increasing the lethalness of suicides and domestic violence. In the U.S. more than 100 people are killed by guns every day. It seems we are slowly becoming numb to the violence. We must not let this become our new normal. We do not have to live like this. Gun violence is preventable but only with action. She hoped the community would join her in calling on federal and state legislators to enact meaningful, impactful, common sense gun prevention reform. Enough is enough. Councilmember Buckshnis thanked Councilmember Distelhorst for mentioning the availability of the WeCare.EdmondsWa.gov website. She assured there were many places for anyone who is feeling sad or depressed to call. She urged everyone to think back about happy times. She thanked the people who continue to contact her; she agreed there were decorum issues that were not being addressed. She summarized let's all just be happy for a while. 15. ADJOURN With no further business, the Council meeting was adjourned at 10:38 p.m. Edmonds City Council Draft Minutes March 23, 2021 Page 26 Packet Pg. 48 7.1.a Public Comment for 3/23/21 City Council Meeting: From: Ken Reidy Sent: Tuesday, March 23, 2021 6:49 AM To: Public Comment (Council) <publiccomments@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Cc: Hope, Shane <Shane.Hope@edmondswa.gov>; Williams, Phil <Phil.Wllliams@edmondswa.gov>; Taraday, Jeff <jeff@lighthouselawgroup.com>; Nelson, Michael <Michael.Nelson@edmondswa.gov>; Council <Council@edmondswa.gov>; Judge, Maureen <Maureen.Judge@edmondswa.gov> Subject: Public Comments for the March 23, 2021 Council Meeting The City's Official Street Map needs Review and Update. It is inconsistent. I am still waiting for answers to the 11 questions I brought forth on April 23, 2019 - see Questions below. (Questions slightly modified due to 450-word limit for public comments) I think answers will benefit the public, elected officials, and City Staff. In general, I think there is much confusion at City Hall about what a Right -of -Way is. Our Code does not define "Right -of -Way". Our Code fails to discuss the dramatic differences between Opened and Unopened Rights -of -Way. Our Code does not include the word "servient". Our Code's definition of easement is wrong. Our Code fails to make it clear that the rights of both dominant and servient estate owners are not absolute and must be construed to permit a due and reasonable enjoyment of both interests so long as that is possible. History shows Edmonds City Government thinks it can require grants of benefits to third parties when the City vacates its dominant estate. Third parties who have no rights to the property whatsoever! Questions: 1. What is a "planned right-of-way"? A search of the City Code for "planned right-of-way" yields no results. 2. How does a "planned right-of-way" end up on the City's Official Street Map? 3. When was this "planned right-of-way" added to the City's Official Street Map? 4. The 4/24/2019 Planning Board Packet Page 23 states that "With future development of the underlying property, the Official Street Map would require dedication of the 60-ft right-of-way as a public street". I don't follow that. Is there an actual Code Section that requires this? If so, please provide the Code section that requires dedication of the 60-ft right-of-way as a public street. Edmonds City Council Draft Minutes March 23, 2021 Page 27 Packet Pg. 49 7.1.a 5. How does something not yet dedicated end up on the City's Official Street Map? Does a street have to be dedicated and accepted? 6. As it appears that there has not been a dedication, how did City Water, sewer and storm utilities get located partially within the 60-ft planned right-of-way? 7. Did the placement of City Water, sewer and storm utilities within the "planned right-of-way" open the right-of-way or is a right-of-way only opened when it is improved so that it can be used for ingress/egress? 8. Was this "planned right-of-way" bonded for? If so, should the bond have been used to pay for the construction of the street? 9. Why does this process not involve a closed record meeting? Have the State's related regulations been reformed since 1997? 10. What is the difference between a "planned right-of-way" and an unopened right-of-way? 11. If something is on the Official Street Map - why is this not being treated as a street vacation? From: Dmitry S Sent: Thursday, March 18, 2021 6:35 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Edmond unit lot subdivision amendment I support the update for Unit Lot Subdivision in the down town business district. It seams like there is no difference in what can be built, and it makes cost cheaper because I wont have to pay condo fees. Best wishes, Dmitry From: Dmitry Semyonov Sent: Thursday, March 18, 2021 6:33 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Edmond unit lot subdivision amendment I support the amendment for unit lot subdivision in down town Edmonds. This is a huge win for affordable housing, Edmonds does not need more condos. Edmonds City Council Draft Minutes March 23, 2021 Page 28 Packet Pg. 50 7.1.a --Thanks, Dmitry From: Tam Dang Sent: Thursday, March 18, 2021 10:38 AM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: I support the amendment for unit lot subdivision in down town Edmonds. This is a huge win for affordable housing, Edmonds does not need more condos. Thank you - Tam From: Andy Miller Sent: Wednesday, March 17, 2021 9:23 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: unit lot subdivision I support the amendment for unit lot subdivision in downtown Edmonds. Both of my parents grew up in Edmonds in the 50's and 60's and we love the town. We'd like to move our family back to Edmonds and raise our children there but have thus far found it unaffordable and have no interest in condo living. This amendment seems to increase non -condo affordable housing options without increasing density - please support it. Andy Miller From: top shot Sent: Wednesday, March 17, 2021 9:08 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Edmonds unit lot I support the amendment for unit lot subdivision in down town Edmonds. This is a huge win for affordable housing, Edmonds does not need more condos. From: Jeromy Amy Sent: Wednesday, March 17, 2021 8:42 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) Edmonds City Council Draft Minutes March 23, 2021 Page 29 Packet Pg. 51 7.1.a <publiccomments@edmondswa.gov> Subject: Edmonds sub division I support the update for Unit Lot Subdivision in the down town business district. It seams like there is no difference in what can be built, and it makes cost cheaper because I wont have to pay condo fees. From: in stock Sent: Wednesday, March 17, 2021 2:38 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Edmonds I support the amendment for unit lot subdivision in down town Edmonds. This is a huge win for affordable housing, Edmonds does not need more condos. From: steady cooking Sent: Wednesday, March 17, 2021 1:36 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Do the right thing I support the update for Unit Lot Subdivision in the down town business district. It seams like there is no difference in what can be built, and it makes cost cheaper because I wont have to pay condo fees. From: nike snkres Sent: Wednesday, March 17, 2021 1:20 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Edmonds division I support the amendment for unit lot subdivision in down town Edmonds. This is a huge win for affordable housing, Edmonds does not need more condos. Edmonds City Council Draft Minutes March 23, 2021 Page 30 Packet Pg. 52 7.1.a From: Doug Neou Sent: Wednesday, March 17, 2021 1:04 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Unit Lot Subdivision should be done I support the update for Unit Lot Subdivision in the down town business district. It seams like there is no difference in what can be built, and it makes cost cheaper because I wont have to pay condo fees. From: doug shoemaker Sent: Wednesday, March 17, 2021 12:45 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Edmonds Unit Lot Subdivision I support the update for Unit Lot Subdivision in the down town business district. It seams like there is no difference in what can be built, and it makes cost cheaper because I wont have to pay condo fees. From: HOME SEARCH Sent: Wednesday, March 17, 2021 12:38 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Unit Lot Subdivision I support the amendment for unit lot subdivision in down town Edmonds. This is a huge win for affordable housing, Edmonds does not need more condos. From: Taylor Gant Sent: Wednesday, March 17, 2021 12:35 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Unit Lot Subdivision Amendment Hello, Edmonds City Council Draft Minutes March 23, 2021 Page 31 Packet Pg. 53 7.1.a I am writing to voice my opinion that I support the update for Unit Lot Subdivision in the downtown business district. It seems like there is no difference in what can be built, and it makes costs cheaper because I won't have to pay condo fees. Thanks! Taylor From: Jeromy Lewis Sent: Wednesday, March 17, 2021 12:23 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Its the right thing to do I support the amendment for unit lot subdivision in down town Edmonds. This is a huge win for affordable housing, Edmonds does not need more condos. From: Vasily Stepin Sent: Wednesday, March 17, 2021 8:33 AM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Unit Lot Subdivision To whom it may concern, I am writing in support of the unit lot subdivision amendment! From what I understand, it will lower the cost on construction and we do not need any more condos in the city! Highest Regards, Vasily From: S O Sent: Wednesday, March 17, 2021 12:08 AM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Unit lot subdivision downtown Edmonds I'm in support of this amendment. Seems like it will allow for more affordable housing. Sean Edmonds City Council Draft Minutes March 23, 2021 Page 32 Packet Pg. 54 7.1.a a+ a Edmonds City Council Draft Minutes March 23, 2021 Page 33 Packet Pg. 55 7.2 City Council Agenda Item Meeting Date: 04/6/2021 Approval of claim checks and wire payments. Staff Lead: Dave Turley Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #246645 through #246742 dated March 25, 2021 for $1,028,180.02 and claim checks #246743 through #246830 dated April 1, 2021 for $303,516.50. Approval of wire payments $21,414.66, $1,428.09, $417.67 & $1,467.59. Staff Recommendation Approval of claim checks 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 03-25-21 claims 04-01-21 wire 03-19-21 wire 03-25-21 wire better prop 04-01-21 wire us bank 04-01-21 FrequentlyUsedProjN umbers 04-01-21 Packet Pg. 56 7.2.a vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds Page Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun vi 246645 3/25/2021 061029 ABSOLUTE GRAPHIX 3215561 WATER/ SEWER - HOODIES & FULI y WATER/ SEWER - HOODIES & FULI E 421.000.74.534.80.24.00 420.0, a WATER/ SEWER - HOODIES & FULI L 423.000.75.535.80.24.00 10.4% Sales Tax 421.000.74.534.80.24.00 43.6E 10.4% Sales Tax Y 423.000.75.535.80.24.00 43.6E y Total: 927.4( u E 246646 3/25/2021 064088 ADT COMMERCIAL 139068395 ALARM MONITORING PUBLIC WOF ALARM MONITORING PUBLIC WOF 421.000.74.534.80.42.00 50.9z o ALARM MONITORING PUBLIC WOF �a 423.000.75.535.80.42.00 50.9z o ALARM MONITORING PUBLIC WOF L a 422.000.72.531.90.42.00 45.8z Q ALARM MONITORING PUBLIC WOF .r T 111.000.68.542.90.42.00 58.5E N ALARM MONITORING PUBLIC WOF C14 511.000.77.548.68.42.00 25.41 c ALARM MONITORING PUBLIC WOF y 001.000.65.518.20.42.00 22.9, . 139068396 FIRE INSPECTION PUBLIC WORKS U ALARM MONITORING PUBLIC WOF }; 421.000.74.534.80.41.00 32.9< ALARM MONITORING PUBLIC WOF E 423.000.75.535.80.41.00 t 32.9< 0 ALARM MONITORING PUBLIC WOF Q 422.000.72.531.90.41.00 29.6z ALARM MONITORING PUBLIC WOF 111.000.68.542.90.41.00 37.8 , ALARM MONITORING PUBLIC WOF Page: 1 Packet Pg. 57 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246646 3/25/2021 064088 ADT COMMERCIAL Voucher List City of Edmonds 7.2.a Page: 2 Invoice PO # Description/Account Amoun (Continued) vi 511.000.77.548.68.41.00 16.4E ALARM MONITORING PUBLIC WOF E 001.000.65.518.20.41.00 14.8" a 139084861 FIRE ALARM MONITORING - SNO I; Fire Alarm MONITORING FOR Sno I: 001.000.66.518.30.41.00 92.8E 10.4% Sales Tax 001.000.66.518.30.41.00 9.6E Y 139084862 ALARM MONITORING - PARKS MAII ALARM MONITORING FOR PARKS I t 001.000.66.518.30.42.00 24.9E ALARM MONITORING FOR PARKS I 001.000.64.576.80.42.00 24.9E 10.4% Sales Tax o 001.000.66.518.30.42.00 2.6( �a 10.4% Sales Tax o L 001.000.64.576.80.42.00 2.6( a 139084863 ALARM MONITORING - PARKS MAII Q ALARM MONITORING FOR Sno Isle _. T 001.000.64.576.80.42.00 167.8E N 10.4% Sales Tax N 001.000.64.576.80.42.00 17.4E c 139084864 ALARM MONITORING - FIRE STATIC N ALARM MONITORING FOR FIRE ST E 001.000.66.518.30.42.00 30.9E u 10.4% Sales Tax }; 001.000.66.518.30.42.00 3.2, 139084865 ALARM MONITORING - FIRE STATIC E ALARM MONITORING FOR FIRE ST 001.000.66.518.30.42.00 M 70.9E 10.4% Sales Tax Q 00 1. 000. 66.518.30.42. 00 7.3E 139084866 ALARM MONITORING - HIST MUSEI ALARM MONITORING FOR Historica Page: 2 Packet Pg. 58 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246646 3/25/2021 064088 ADT COMMERCIAL 246647 3/25/2021 071634 ALLSTREAM Voucher List City of Edmonds 7.2.a Page: 3 Invoice PO # Description/Account Amoun (Continued) vi 001.000.66.518.30.42.00 116.9( ED 10.4% Sales Tax E 001.000.66.518.30.42.00 12.1E a 139084867 ALARM MONITORING - WASTEWAT ALARM MONITORING FOR Wastew� 001.000.66.518.30.42.00 45.9E 10.4% Sales Tax 001.000.66.518.30.42.00 4.7£ Y 139084868 ALARM MONITORING - PUBLIC SAF ALARM MONITORING FOR Public S, t 001.000.66.518.30.42.00 101.9( 10.4% Sales Tax M 001.000.66.518.30.42.00 10.6( 139084869 ALARM MONITORING - F.S. #17, SN o Fire Inspection - Sno Isle 650 Main Si �a 001.000.66.518.30.41.00 315.7, o Fire Inspection - Fire Station #17, 27E L a 001.000.66.518.30.41.00 55.4 � Q Fire Inspection - Historical Museum, .r T 001.000.66.518.30.41.00 35.0, N Fire Inspection - Public Safety, 250 N 001.000.66.518.30.41.00 153.3z c 139085514 ALARM MONITORING ANDERSON ( N ALARM MONITORING FRANCES AN E 001.000.66.518.30.42.00 287.8" 139085515 FIRE INSPECTION ANDERSON CEI` }; Fire Inspection FRANCES ANDERSC 001.000.66.518.30.41.00 277.9E E Total: 2,292.41 q M 17397010 C/A 768328 Q PR1-1 & 2 City Phone Service 512.000.31.518.88.42.00 1,342.8z Tourism Toll free lines 877.775.6929; 001.000.61.558.70.42.00 11.01 Page: 3 Packet Pg. 59 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 4 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246647 3/25/2021 071634 ALLSTREAM (Continued) Econ Devlpmnt Toll free lines 001.000.61.558.70.42.00 11.01 Tota I : 1,364.81 246648 3/25/2021 065568 ALLWATER INC 031721009 FINANCE DEPT WATER Finance dept water 001.000.31.514.23.31.00 42.7. 10.4% Sales Tax 001.000.31.514.23.31.00 4.4E 031721011 WWTP: 3/16/21 ACCT: COEWASTE: 3/16/21 Acct COEWaste:- 423.000.76.535.80.31.00 36.8( 10.4% Sales Tax 423.000.76.535.80.31.00 3.81' Total: 87X 246649 3/25/2021 008835 ALTEC INDUSTRIES INC 11601043 UNIT 18 - PARTS/ LINER UNIT 18 - PARTS/ LINER 511.000.77.548.68.31.10 115.6z Freight 511.000.77.548.68.31.10 15.0< 10.4% Sales Tax 511.000.77.548.68.31.10 13.5� Total: 144.2E 246650 3/25/2021 078319 AMRON & JOHN SPAID 8-09875 #611268539-CB UTILITY REFUND #611268539-CB Utility refund 411.000.233.000 80.3E Total: 80.3E 246651 3/25/2021 069751 ARAMARK UNIFORM SERVICES 6560000013590 WWTP: 3/17/21 UNIFORMSJOWEL Mats/Towels 423.000.76.535.80.41.00 51.4£ Uniforms: 3 Lab Coats $0.17 each 423.000.76.535.80.24.00 0.5- Page: 4 Packet Pg. 60 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246651 3/25/2021 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds 7.2.a Page: 5 Invoice PO # Description/Account Amoun (Continued) vi 10.4% Sales Tax 423.000.76.535.80.41.00 5.3E E 10.4% Sales Tax a 423.000.76.535.80.24.00 0.0E 656000008567 PUBLIC WORKS OMC LOBBY MATE 3 PUBLIC WORKS OMC LOBBY MATS 001.000.65.518.20.41.00 1.6- 10.4% Sales Tax N 421.000.74.534.80.41.00 0.6z Y PUBLIC WORKS OMC LOBBY MATE 111.000.68.542.90.41.00 6.1' E PUBLIC WORKS OMC LOBBY MATE 421.000.74.534.80.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE o 422.000.72.531.90.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE o 423.000.75.535.80.41.00 6.1' a PUBLIC WORKS OMC LOBBY MATE Q 511.000.77.548.68.41.00 6.0E r 10.4% Sales Tax N 001.000.65.518.20.41.00 0.1; Ln N 10.4% Sales Tax c 111.000.68.542.90.41.00 0.6z 10.4% Sales Tax E 422.000.72.531.90.41.00 0.6z U 10.4% Sales Tax 423.000.75.535.80.41.00 0.6z 10.4% Sales Tax E t 511.000.77.548.68.41.00 0.6" 656000008580 FLEET DIVISION UNIFORMS & MAT Q FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 9.2� FLEET DIVISION MATS 511.000.77.548.68.41.00 19.1( Page: 5 Packet Pg. 61 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 246651 3/25/2021 069751 ARAMARK UNIFORM SERVICES (Continued) 246652 3/25/2021 068245 ASSOCIATED EARTH SCIENCES INC INV-32 246653 3/25/2021 071124 ASSOCIATED PETROLEUM 246654 3/25/2021 028050 BILL PIERRE FORD INC 0309141-IN PO # Description/Account 10.4% Sales Tax 511.000.77.548.68.24.00 10.4% Sales Tax 511.000.77.548.68.41.00 Total : EOFB INSPECTION AND PERMIT FE EOFB INSPECTION AND PERMIT FE 422.000.72.594.31.41.00 Total FLEET - FUEL/ DIESEL & REGULAR REG FUEL 6,700 GALLONS 511.000.77.548.68.34.11 WA St Excise Tax Gas, WA Oil Spill 511.000.77.548.68.34.11 DIESEL 3,901 GALLONS 511.000.77.548.68.34.10 WA St Excise Tax Gas, WA Oil Spill 511.000.77.548.68.34.10 WA ST SERVICE FEE 511.000.77.548.68.34.11 WA ST SERVICE FEE 511.000.77.548.68.34.10 10.4% Sales Tax 511.000.77.548.68.34.11 10.4% Sales Tax 511.000.77.548.68.34.10 Total 780116 UNIT 51 PARTS UNIT 51 PARTS 511.000.77.548.68.31.10 10.1 % Sales Tax 511.000.77.548.68.31.10 7.2.a Page: 6 Amoun m 0.9� E �a a 1.9� L 124.2: '3 c �a 260.0( U 260.0( t E 2 U 14,967.8( o Ta 3,592.0( o a 7,742.3" Q 2,086.81 N N 25.0, M 0 N 25.0E E 2 2.6, U c a� 2.6( E 28,444.3( �a a 255.81 25.8z Page: 6 Packet Pg. 62 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 246654 3/25/2021 028050 028050 BILL PIERRE FORD INC (Continued) 246655 3/25/2021 074307 BLUE STAR GAS 1236782 246656 3/25/2021 072571 BUILDERS EXCHANGE 246657 3/25/2021 076240 CADMAN MATERIALS INC 246658 3/25/2021 018495 CALPORTLAND COMPANY 1068388 5747421 5747762 5748121 94954563 94959254 Description/Account Total ; FLEET - AUTO PROPANE 658.40 GF FLEET - AUTO PROPANE 658.40 GF 511.000.77.548.68.34.12 Total EOJA PLANS AND SPECS EOJA PLANS AND SPECS 421.000.74.594.34.41.00 Total ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.1 % Sales Tax 111.000.68.542.31.31.00 ROADWAY -ASPHALT, LIQUID ASP ROADWAY -ASPHALT, LIQUID ASP 111.000.68.542.31.31.00 10.1 % Sales Tax 111.000.68.542.31.31.00 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.1 % Sales Tax 111.000.68.542.31.31.00 Total STREET - 5.5 SK 3/8 AEA STREET - 5.5 SK 3/8 AEA 125.000.68.542.61.31.00 10.1 % Sales Tax 125.000.68.542.61.31.00 STREET - 5.5 SK 3/8 AEA, DARASE- STREET - 5.5 SK 3/8 AEA, DARASE- 7.2.a Page: 7 Amoun 281.6F m E �a 919.7E 919.7E .- 3 c �a N 121.2E 121.2E E M 211.1 ,U 0 21.3< > 0 a a 401.7E Q T 40.5E Ln N CO) 0 175.8z E 17.7E 868.4E a� E t �a 213.9E Q 21.6" Page: 7 Packet Pg. 63 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 8 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246658 3/25/2021 018495 CALPORTLAND COMPANY (Continued) 125.000.68.542.61.31.00 446.E 1 10.1 % Sales Tax E 125.000.68.542.61.31.00 45.1 , a 94963422 STREET - 5.5 SK 3/8 AEA, DARASE- STREET - 5.5 SK 3/8 AEA, DARASE- 125.000.68.542.61.31.00 412.0( 10.1 % Sales Tax 125.000.68.542.61.31.00 41.6E N Total: 1,181.01 u t 246659 3/25/2021 073029 CANON FINANCIAL SERVICES 26378162 CANON C5250 contract charge March 2021 E 001.000.22.518.10.45.00 E 167.6� U contract charge March 2021 0 001.000.61.557.20.45.00 20.9E @ contract charge March 2021 0 001.000.21.513.10.45.00 20.9E a bw meter usage Feb. 2021 Q 001.000.22.518.10.45.00 4.6( " clr meter usage Feb. 2021 N 001.000.22.518.10.45.00 37.9E N 10.4% Sales Tax cn 001.000.22.518.10.45.00 21.8, N 10.4% Sales Tax E 001.000.61.557.20.45.00 2.1 E 2 10.4% Sales Tax 001.000.21.513.10.45.00 2.1 E 26378164 CANON C2501 F E contract charge 3/2021 001.000.21.513.10.45.00 26.4z clr meter usage 2/2021 Q 001.000.21.513.10.45.00 25.8- bw meter usage 2/2021 001.000.21.513.10.45.00 2.9� Page: 8 Packet Pg. 64 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246659 3/25/2021 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 7.2.a Page: 9 Invoice PO # Description/Account Amoun (Continued) vi 10.4% Sales Tax (D 001.000.21.513.10.45.00 5.7z E 26378166 WWTP: 3/2021 MO CHG+ 2/2021 ME a 3/2021 MO CHG+ 2/2021 METER U5 423.000.76.535.80.45.00 99.7z 3 26378167 DEV SVS-COPIER MONTHLY CONT Building Copier (SN QNR12044)- 001.000.62.524.10.45.00 35.6 10.4% Sales Tax 001.000.62.524.10.45.00 a� 3.7- 26378171 C/A 572105 CONTRACT# 3091 /0521 E Finance dept copier contract charge 001.000.31.514.23.45.00 209.6- B&W Meter usage IRC5250- o 001.000.31.514.23.45.00 20.9, Ta Color Meter usage IRC5250- o 001.000.31.514.23.45.00 53.9( a 10.4% Sales Tax Q 001.000.31.514.23.45.00 29.5� r 26378173 FLEET COPIER N Fleet Copier N 511.000.77.548.68.45.00 51.4E c 10.4% Sales Tax N 511.000.77.548.68.45.00 5.3E . 26378175 CONTRACT/METER USAGE U contract/meter usage }; 001.000.31.514.23.45.00 20.9E 10.4% Sales Tax E 001.000.31.514.23.45.00 t 2.1E 26378176 COUNCIL CANON COPIER MONTHI Contract charge Q 001.000.11.511.60.45.00 26.4z B/W Meter usage 001.000.11.511.60.45.00 3.1 z Page: 9 Packet Pg. 65 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246659 3/25/2021 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 7.2.a Page: 10 Invoice PO # Description/Account Amoun (Continued) vi Color Meter usage 001.000.11.511.60.45.00 17.7- E 10.4% Sales Tax a 001.000.11.511.60.45.00 4.9, 26378177 INV 26378177 - EDMONDS PD 3 2/21 - BW METER USAGE- C55501 001.000.41.521.10.45.00 27.6E 2/21 - CLR METER USAGE- C55501 001.000.41.521.10.45.00 Y 158.4,' 3/21 - CONTRACT - C55501 001.000.41.521.10.45.00 185.7z E 10.4% Sales Tax 001.000.41.521.10.45.00 _M 38.6E 26378178 WATER SEWER COPIER o Water Sewer Copier 421.000.74.534.80.45.00 68.6 � o Water Sewer Copier a 423.000.75.535.80.45.00 a 68.6 � Q 10.4% Sales Tax r 421.000.74.534.80.45.00 7.1 z N 10.4% Sales Tax N 423.000.75.535.80.45.00 7.1 z c 26378179 PW ADMIN COPIER PW Office Copier for February E 001.000.65.518.20.45.00 76.7z PW Office Copier for February }; 111.000.68.542.90.45.00 43.4� PW Office Copier for February E t 422.000.72.531.90.45.00 43.4E PW Office Copier for February Q 421.000.74.534.80.45.00 30.7( PW Office Copier for February 423.000.75.535.80.45.00 30.7( PW Office Copier for February Page: 10 Packet Pg. 66 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 11 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246659 3/25/2021 073029 CANON FINANCIAL SERVICES (Continued) 511.000.77.548.68.45.00 30.6£ ED 10.4% Sales Tax E 001.000.65.518.20.45.00 7.9£ a 10.4% Sales Tax 111.000.68.542.90.45.00 4.5, .3 10.4% Sales Tax 422.000.72.531.90.45.00 4.5, 10.4% Sales Tax N 421.000.74.534.80.45.00 Y 3.1 £ 10.4% Sales Tax 423.000.75.535.80.45.00 3.1 � E 10.4% Sales Tax 511.000.77.548.68.45.00 _M 3.2( 26378180 INV 26378180 - EDMONDS PD o 3/21 - CONTRACT - FAXBOARD �a 001.000.41.521.10.45.00 36.0, o 10.4% Sales Tax a 001.000.41.521.10.45.00 3.7E Q 26378184 INV 26378184 - EDMONDS PD r 3/21 - CONTRACT 3AP01257 N 001.000.41.521.10.45.00 175.9E N 3/21 - CONTRACT 3AP01253 c 001.000.41.521.10.45.00 175.9E N 10.4% Sales Tax E 001.000.41.521.10.45.00 36.6( 2 Total: 2,197.6: c 246660 3/25/2021 077353 CAPITOL CONSULTING LLC 003 STATE LOBBYIST MARCH 2O21 a� E STATE LOBBYIST MARCH 2O21 001.000.61.511.70.41.00 3,750.0( Total : 3,750.0( Q 246661 3/25/2021 070088 CASCADIA CONSULTING GROUP 7879 DEV SVCS - PROF SVCS Climate Action Plan Update- 001.000.62.524.10.41.00 6,886.4( Page: 11 Packet Pg. 67 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 12 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246661 3/25/2021 070088 070088 CASCADIA CONSULTING GROUP (Continued) Total : 6,886.4( 246662 3/25/2021 078205 CENTER FOR PUBLIC SAFETY MGMT 1858 CONSULTING PROFESSIONAL SEF Consulting Professional Services per 001.000.39.513.40.41.00 26,472.0( Total : 26,472.0( 246663 3/25/2021 075162 CITIES DIGITAL INC 51074 LASERFICHE SOFTWARE & MAINT Laserfiche software & maintenance fc 001.000.62.524.10.48.00 582.4, 10.4% Sales Tax 001.000.62.524.10.48.00 60.5E Total: 643.0E 246664 3/25/2021 074537 CITY OF BELLEVUE 39074 BLDG-PRO SVCS 01 2021 MBP Subscription 001.000.62.524.20.41.00 5,900.9E Total: 5,900.9E 246665 3/25/2021 063902 CITY OF EVERETT I21000729 WATER QUALITY LAB ANALYSIS WATER QUALITY LAB ANALYSIS 421.000.74.534.80.41.00 693.0( Total : 693.0( 246666 3/25/2021 019215 CITY OF LYNNWOOD 17113 WWTP: 2/2021 M/O+SEWER 2/2021 M/O & SEWER 423.000.75.535.80.47.20 42,307.0( Total : 42,307.0( 246667 3/25/2021 076577 CWT LLC 35514 CESCL RECERT (WHATMORE) CESCL RECERT (WHATMORE) 001.000.67.518.21.49.00 380.0( Tota I : 380.0( 246668 3/25/2021 068903 DEPT OF NATURAL RESOURCES 9151769 LAND ASSESSMENT FOR CITY OW Land assessment for city owned prop 001.000.39.513.10.49.00 20.2( Page: 12 Packet Pg. 68 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 246668 3/25/2021 068903 068903 DEPT OF NATURAL RESOURCES (Continued) 246669 3/25/2021 064531 DINES, JEANNIE 21-4075 246671 3/25/2021 008705 EDMONDS WATER DIVISION 6-00025 6-00200 6-00410 6-00475 6-01127 6-01130 6-01140 6-01250 6-01275 6-01280 7.2.a Page: 13 Description/Account Amoun Total : 20.2( C CITY COUNCIL MEETING MINUTES E E city council meeting minutes 3/16 001.000.25.514.30.41.00 421.2( Total : 421.2( .- 3 MARINA BEACH PARK SPRINKLER c MARINA BEACH PARK fd 001.000.64.576.80.47.00 N 203.0� FISHING PIER & RESTROOMS FISHING PIER & RESTROOMS 001.000.64.576.80.47.00 502.4, E BRACKETT'S LANDING SOUTH SPF f6 BRACKETT'S LANDING SOUTH SPF .� 001.000.64.576.80.47.00 428.7� o ANWAY PARK RESTROOMS > ANWAY PARK RESTROOMS o a 001.000.64.576.80.47.00 793.4, WWTP: 1/15-3/15/21 METER 2088: Q 1/15-3/15/21 200 2ND AVE S / METE 423.000.76.535.80.47.64 N 203.0� Ln WWTP: 1/15-3/15/21 METER 9439: M 1/15-3/15/21 200 2ND AVE S /METI o 423.000.76.535.80.47.64 23.7.E E WWTP: 1/15-3/15/21 METER 50104E 1/15-3/15/21 200 2ND AVE S / METI 423.000.76.535.80.47.64 2,068.2E CITY PARK BALLFIELD SPRINKLER a) CITY PARK BALLFIELD SPRINKLER t 001.000.64.576.80.47.00 203.0� CITY PARK PARKING LOT Q CITY PARK PARKING LOT 001.000.64.576.80.47.00 1,640.5, CITY PARK SPRAY PARK CITY PARK SPRAY PARK Page: 13 Packet Pg. 69 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 14 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246671 3/25/2021 008705 EDMONDS WATER DIVISION (Continued) 001.000.64.576.80.47.00 315.6,1 6-02125 PINE STREET PLAYFIELD SPRINKL E PINE STREET PLAYFIELD SPRINKL ca 001.000.64.576.80.47.00 a 354.91 6-02727 BOYS & GIRLS CLUB SPRINKLER 3 BOYS & GIRLS CLUB SPRINKLER 001.000.64.576.80.47.00 309.6' 6-02730 CIVIC CENTER PLAYFIELD SKATE I CIVIC CENTER PLAYFIELD SKATE I 001.000.64.576.80.47.00 309.6' t 6-02735 PUBLIC SAFETY COMPLEX 250 5TF PUBLIC SAFETY COMPLEX 250 5TF E 001.000.66.518.30.47.00 2,638.4, Z 6-02736 FIRE STATION #17 FIRE 275 6TH A� p FIRE STATION #17 FIRE 275 6TH Ab 001.000.66.518.30.47.00 13.51 o 6-02737 FIRE STATION #17 275 6TH AVE N / a FIRE STATION #17 275 6TH AVE N / Q' Q 001.000.66.518.30.47.00 453.3, .r 6-02738 PUBLIC SAFETY COMPLEX IRRIGA 04 PUBLIC SAFETY COMPLEX IRRIGA Lh N 001.000.66.518.30.47.00 309.6< A 6-02745 VETERANS PLAZA c N VETERANS PLAZA E 001.000.64.576.80.47.00 216.8( 2 6-02825 SNO-ISLE LIBRARY 650 MAIN ST / � U SNO-ISLE LIBRARY 650 MAIN ST / F 001.000.66.518.30.47.00 1,796.0� E 6-02875 FRANCES ANDERSON CENTER FIF FRANCES ANDERSON CENTER FIF f° 001.000.66.518.30.47.00 23.7E Q 6-02885 DOWNTOWN RESTROOM DOWNTOWN RESTROOM 001.000.64.576.80.47.00 396.5( 6-02900 FAC SPRINKLER Page: 14 Packet Pg. 70 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 15 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246671 3/25/2021 008705 EDMONDS WATER DIVISION (Continued) FAC SPRINKLER 001.000.64.576.80.47.00 309.6, E 6-02925 FRANCES ANDERSON CENTER 70( a FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 2,036.2� 3 6-03000 CIVIC CENTER PARKING LOT SPRI CIVIC CENTER PARKING LOT SPRI 001.000.64.576.80.47.00 611.8z N 6-03275 HUMMINGBIRD HILL PARK SPRINKI HUMMINGBIRD HILL PARK SPRINKI t 001.000.64.576.80.47.00 203.0� 6-03575 MAPLEWOOD PARK SPRINKLER MAPLEWOOD PARK SPRINKLER 001.000.64.576.80.47.00 382.0E o 6-04127 FIRE STATION #16 8429 196TH ST : �a FIRE STATION #16 8429 196TH ST ; o L 001.000.66.518.30.47.00 1,033.8E a 6-04128 FIRE STATION #16 FIRE 8429 196TF Q FIRE STATION #16 FIRE 8429 196TI- _. 001.000.66.518.30.47.00 T 13.51 N 6-04400 SEAVIEW PARK SPRINKLER 'n N SEAVIEW PARK SPRINKLER ch 001.000.64.576.80.47.00 0 309.6< N 6-04425 SEAVIEW PARK E SEAVIEW PARK 2 001.000.64.576.80.47.00 U 677.7z }; 6-04450 SIERRA PARK SPRINKLER SIERRA PARK SPRINKLER E 001.000.64.576.80.47.00 460.5- 6-05155 PUBLIC WORKS OMC 7110 210TH ; PUBLIC WORKS OMC 7110 210TH ; Q 001.000.65.518.20.47.00 284.9� PUBLIC WORKS OMC 7110 210TH ; 111.000.68.542.90.47.00 1,082.9E PUBLIC WORKS OMC 7110 210TH ; Page: 15 Packet Pg. 71 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 16 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246671 3/25/2021 008705 EDMONDS WATER DIVISION (Continued) 421.000.74.534.80.47.00 1,082.9E y PUBLIC WORKS OMC 7110 210TH ; E 423.000.75.535.80.47.10 1,082.9E a PUBLIC WORKS OMC 7110 210TH ; 511.000.77.548.68.47.00 1,082.9E .3 PUBLIC WORKS OMC 7110 210TH ; 422.000.72.531.90.47.00 1,082.9 6-05156 PUBLIC WORKS OMC FIRE 7110 21 PUBLIC WORKS OMC FIRE 7110 21 001.000.65.518.20.47.00 a� 1.7( PUBLIC WORKS OMC FIRE 7110 21 E 111.000.68.542.90.47.00 PUBLIC WORKS OMC FIRE 7110 21 422.000.72.531.90.47.00 6.4z o PUBLIC WORKS OMC FIRE 7110 21 �a 421.000.74.534.80.47.00 6.4z o PUBLIC WORKS OMC FIRE 7110 21 a a 423.000.75.535.80.47.10 6.4z Q PUBLIC WORKS OMC FIRE 7110 21 r 511.000.77.548.68.47.00 6.4' N 6-06040 5 CORNERS ROUNDABOUT IRRIGF N 5 CORNERS ROUNDABOUT IRRIGF c 001.000.64.576.80.47.00 53.9z w 6-07775 MATHAY BALLINGER SPRINKLER E MATHAY BALLINGER SPRINKLER 2 U 001.000.64.576.80.47.00 402.5" }; 6-08500 YOST PARK SPRINKLER YOST PARK SPRINKLER E 001.000.64.576.80.47.00 t 1,566.0E 6-08525 YOST POOL YOST POOL Q 001.000.64.576.80.47.00 315.6E Total : 27,314.6z 246672 3/25/2021 075200 EDUARDO ZALDIBAR 8106/2021 E7DC TRANSL. SVCS. NOT FEDERj Page: 16 Packet Pg. 72 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 17 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246672 3/25/2021 075200 EDUARDO ZALDIBAR (Continued) E7DC TRANSLATION SERVICES 112.000.68.595.61.41.00 27.7, E E7DC TRANSLATION SERVICES a 125.000.68.595.61.41.00 3.5E E7DC TRANSLATION SERVICES 3 126.000.68.595.61.41.00 12.3E E7DC TRANSLATION SERVICES �a 422.000.72.594.31.41.00 1.31 Y Total: 45.0( u t 246673 3/25/2021 068803 EJ USA INC 110210009764 SEWER - SUPPLIES SEWER - SUPPLIES E 423.000.75.535.80.31.00 1,376.9( U Freight p 423.000.75.535.80.31.00 50.0( 10.4% Sales Tax o 423.000.75.535.80.31.00 L 148.4( a Total : 1,575.3( Q 246674 3/25/2021 009350 EVERETT DAILY HERALD EDH921667 PLANNING - LEGAL AD N City Notice- N 001.000.62.524.20.41.40 40.6( M Total: 40.6( N 246675 3/25/2021 075381 EVERETT POLYGRAPH SERVICES LLC 2021-0322E INV 2021-0322E EDMONDS PD 3/22 PRE -EMPLOY EXAM 001.000.41.521.10.41.00 250.0( Total: 250.0( t 246676 3/25/2021 064079 EVERGREEN FIRE & SAFETY INC 95084 WWTP: PO 514 MAGNIFYING GLAS �a PO 514 MAGNIFYING GLASSES, SA Q 423.000.76.535.80.31.00 50.4( 10.4% Sales Tax 423.000.76.535.80.31.00 5.2z Page: 17 Packet Pg. 73 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 246676 3/25/2021 064079 064079 EVERGREEN FIRE & SAFETY INC (Continued) 246677 3/25/2021 073133 EVERGREEN RURAL WATER OF WA 42706 246678 3/25/2021 066378 FASTENAL COMPANY 246679 3/25/2021 009815 FERGUSON ENTERPRISES INC WAEVE179866 0962992 0963599 0963599-1 0965646 7.2.a Page: 18 Description/Account Amoun Total : 55.6' ANNUAL CONFERENCE - P.ROCHF E E ANNUAL CONFERENCE - P. ROCHF �a 421.000.74.534.80.49.00 50.0( c Total : 50.0( .- 3 WATER/ SEWER - SUPPLIES c WATER/ SEWER - SUPPLIES fd 421.000.74.534.80.31.00 N 127.9" WATER/ SEWER - SUPPLIES 423.000.75.535.80.31.00 t 127.9( u 10.4% Sales Tax E 421.000.74.534.80.31.00 13.3( 10.4% Sales Tax 423.000.75.535.80.31.00 o 13.3( '@ Total: 282.41 0 L WATER - FLEXNET M2 SOFTWARE a WATER - FLEXNET M2 SOFTWARE Q 421.000.74.534.80.41.00 2,635.0E 10.4% Sales Tax N ,n 421.000.74.534.80.41.00 274.0E N WATER INVENTORY - METERS o WATER INVENTORY - METERS N 421.000.74.534.80.34.20 6.181.4 , 'E 10.4% Sales Tax 5 421.000.74.534.80.34.20 642.8, WATER INVENTORY PARTS WATER INVENTORY PARTS 421.000.74.534.80.34.30 450.8z 10.4% Sales Tax Q 421.000.74.534.80.34.30 46.8� WATER INVENTORY METERS WATER INVENTORY METERS 421.000.74.534.80.34.30 5,899.6£ Page: 18 Packet Pg. 74 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 19 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246679 3/25/2021 009815 FERGUSON ENTERPRISES INC (Continued) 10.4% Sales Tax 421.000.74.534.80.34.30 613.5 Total: 16,744.4, 246680 3/25/2021 063137 GOODYEAR AUTO SERVICE CENTER 162815 FLEET - TIRE INVENTORY FLEET - TIRE INVENTORY 511.000.77.548.68.34.30 2,304.8E WA STATE TIRE FEE 511.000.77.548.68.34.30 14.0( 10.5% Sales Tax 511.000.77.548.68.34.30 242.0" Total : 2,560.85 246681 3/25/2021 012199 GRAINGER 9825446389 FLEET - SUPPLIES/ CRUSH RESIST FLEET - SUPPLIES/ CRUSH RESIST 511.000.77.548.68.31.20 95.7, 10.4% Sales Tax 511.000.77.548.68.31.20 9.9E Total : 105.7; 246682 3/25/2021 012560 HACH COMPANY 12366659 WATER QUALITY - SUPPLIES/ AA R WATER QUALITY - SUPPLIES/ AA R 421.000.74.534.80.31.00 735.4E Freight 421.000.74.534.80.31.00 58.7 10.4% Sales Tax 421.000.74.534.80.31.00 82.6( Total: 876.8° 246683 3/25/2021 074804 HARLES, JANINE 527297 PHOTOGRAPHY & INSTAGRAM SEI PHOTOGRAPHY & INSTAGRAM SEI 001.000.61.558.70.41.00 300.0( Total : 300.0( 246684 3/25/2021 074966 HIATT CONSULTING LLC 2019-247 TOURISM PROMOTION & MARKETI Page: 19 Packet Pg. 75 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 20 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246684 3/25/2021 074966 HIATT CONSULTING LLC (Continued) TOURISM PROMOTION & MARKETI 120.000.31.575.42.41.00 11866.0( E Total: 1,866.0( a 246685 3/25/2021 067862 HOME DEPOT CREDIT SERVICES 2253028 PUBLIC SAFETY - 10V DIMMER (RE PUBLIC SAFETY - 10V DIMMER (RE 3 001.000.66.518.30.31.00 -117.9z 10.3% Sales Tax y 001.000.66.518.30.31.00 -12.1.E 2521300 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 41.8" •� 10.3% Sales Tax 001.000.66.518.30.31.00 4.3" o 27254 FAC MAINT - SUPPLIES '@ FAC MAINT - SUPPLIES 0 001.000.66.518.30.31.00 30.9 i a 10.3% Sales Tax Q 001.000.66.518.30.31.00 3.11 " 3020442 MEADOWDALE CLUBHOUSE - SUP MEADOWDALE CLUBHOUSE - SUP Lh 001.000.66.518.30.31.00 N 98.8� A 10.3% Sales Tax c N 001.000.66.518.30.31.00 10.1 � E 3080391 STREET - CONCRETE SUPPLIES @ STREET - CONCRETE SUPPLIES U 125.000.68.542.61.31.00 17.9E 10.3% Sales Tax E 125.000.68.542.61.31.00 1.8E 3511462 TRAFFIC - SUPPLIES/ SIMPLE GRE TRAFFIC - SUPPLIES/ SIMPLE GRE Q 111.000.68.542.64.31.00 17.9, 10.3% Sales Tax 111.000.68.542.64.31.00 1.8E 3512710 STREET - TARPS FOR SALT & SAN[ Page: 20 Packet Pg. 76 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246685 3/25/2021 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds 7.2.a Page: 21 Invoice PO # Description/Account Amoun (Continued) vi STREET - TARPS FOR SALT & SAN[ 111.000.68.542.66.31.00 348.0( E 10.3% Sales Tax a 111.000.68.542.66.31.00 35.8z 3521110 STREET - CONCRETE SUPPLIES 3 STREET - CONCRETE SUPPLIES 125.000.68.542.61.31.00 64.0( 10.3% Sales Tax 125.000.68.542.61.31.00 6.5� Y 3522475 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES E 001.000.66.518.30.31.00 10.3% Sales Tax 001.000.66.518.30.31.00 2.5E o 4010052 OLD PUBLIC WORKS - SUPPLIES �a OLD PUBLIC WORKS - SUPPLIES o L 001.000.66.518.30.31.00 25.9E 0- 10.3% Sales Tax Q 001.000.66.518.30.31.00 2.6 , r 5022293 FIRE STATION 17 - SUPPLIESLn N FIRE STATION 17 - SUPPLIES C14 001.000.66.518.30.31.00 47.9 1 o 10.3% Sales Tax N 001.000.66.518.30.31.00 4.9, . 5054166 SEWER - SUPPLIES �a U SEWER - SUPPLIES }; 423.000.75.535.80.31.00 207.5, aa) 10.3% Sales Tax E 423.000.75.535.80.31.00 t 21.3 , 5080935 WATER - SUPPLIES WATER - SUPPLIES Q 421.000.74.534.80.31.00 50.3' 10.3% Sales Tax 421.000.74.534.80.31.00 5.1 £ Page: 21 Packet Pg. 77 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246685 3/25/2021 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds 7.2.a Page: 22 Invoice PO # Description/Account Amoun (Continued) vi 520023 MEADOWDALE CLUBHOUSE - BRE MEADOWDALE CLUBHOUSE - BRE E 001.000.66.518.30.31.00 85.8, a 10.3% Sales Tax 001.000.66.518.30.31.00 8.8, .3 5522222 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 52.4' N 10.3% Sales Tax 001.000.66.518.30.31.00 a� 5.4( 6011141 PUBLIC WORKS - CARPET SUPPLII E PUBLIC WORKS - CARPET SUPPLII 001.000.66.518.30.31.00 55.1 , 10.3% Sales Tax o 001.000.66.518.30.31.00 5.6£ �a 625068 STREET - CONCRETE SUPPLIES o STREET - CONCRETE SUPPLIES L a 125.000.68.542.61.31.00 7.9E Q 10.3% Sales Tax .r T 125.000.68.542.61.31.00 N 0.81Ln 7013221 PUBLIC WORKS - SUPPLIES 04 PUBLIC WORKS - SUPPLIES c 001.000.66.518.30.31.00 66.1 < N 10.3% Sales Tax E 001.000.66.518.30.31.00 6.8" u 7022097 PUBLIC WORKS - SUPPLIES }; PUBLIC WORKS - SUPPLIES 001.000.66.518.30.31.00 9.4£ E 10.3% Sales Tax U 001.000.66.518.30.31.00 �a 0.9£ 8520391 PUBLIC SAFETY - 10V DIMMER (RE Q PUBLIC SAFETY - 10V DIMMER (RE 001.000.66.518.30.31.00 117.9z 10.3% Sales Tax Page: 22 Packet Pg. 78 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 23 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246685 3/25/2021 067862 HOME DEPOT CREDIT SERVICES (Continued) 001.000.66.518.30.31.00 12.1,' 8614954 WATER - SUPPLIES E WATER - SUPPLIES ca 421.000.74.534.80.31.00 a 22.4E 10.3% Sales Tax 421.000.74.534.80.31.00 2.3" 9012002 STREET - SIDEWALK SUPPLIES STREET - SIDEWALK SUPPLIES 125.000.68.542.61.31.00 53.8f u 10.3% Sales Tax t 125.000.68.542.61.31.00 5.5E 9521758 SEWER - SUPPLIES SEWER - SUPPLIES 423.000.75.535.80.31.00 5.1E o 10.3% Sales Tax �a 423.000.75.535.80.31.00 0.5: o 9612438 FAC MAINT - SUPPLIES/ CABLE L a FAC MAINT - SUPPLIES/ CABLE Q .r 001.000.66.518.30.31.00 73.2, T 10.3% Sales Tax N 001.000.66.518.30.31.00 7.5z N 9612444 STREET - CONCRETE SUPPLIES c STREET - CONCRETE SUPPLIES N 125.000.68.542.61.31.00 4.9E .E 10.3% Sales Tax 125.000.68.542.61.31.00 0.5" }; Total: 1,558.31, E 246686 3/25/2021 067862 HOME DEPOT CREDIT SERVICES 2614294 PM SUPPLIES: MOSS REMOVER PM SUPPLIES: MOSS REMOVER f° 001.000.64.576.80.31.00 65.9z Q 10.3% Sales Tax 001.000.64.576.80.31.00 6.7� 2622140 PM SUPPLIES: STAPLER PM SUPPLIES: STAPLER Page: 23 Packet Pg. 79 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 24 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246686 3/25/2021 067862 HOME DEPOT CREDIT SERVICES (Continued) 001.000.64.576.80.31.00 17.41 10.3% Sales Tax E 001.000.64.576.80.31.00 1.8( a 4512529 PM SUPPLIES: VALVE, ADAPTERS, PM SUPPLIES: VALVE, ADAPTERS, 3 001.000.64.576.80.31.00 77.1 10.3% Sales Tax 001.000.64.576.80.31.00 7.9E w 4512531 PM SUPPLIES: IRRIGATION PARTS PM SUPPLIES: IRRIGATION PARTS t 001.000.64.576.80.31.00 0.8( 10.3% Sales Tax M 001.000.64.576.80.31.00 0.0£ 6022141 PM SUPPLIES: STRUTS, BUCKET, f o PM SUPPLIES: STRUTS, BUCKET, I Ta 001.000.64.576.80.31.00 127.1( o 10.3% Sales Tax L a 001.000.64.576.80.31.00 13.0� Q 7013283 PM SUPPLIES: CLAMP SETS, LASH _. T PM SUPPLIES: CLAMP SETS, LASH N 001.000.64.576.80.31.00 43.8E N 10.3% Sales Tax c 001.000.64.576.80.31.00 4.5, N 9614782 PM SUPPLIES: RUBBER STRAPS E PM SUPPLIES: RUBBER STRAPS 2 U 001.000.64.576.80.31.00 29.0( 10.3% Sales Tax 001.000.64.576.80.31.00 2.9� E Total: 398.51 u M 246687 3/25/2021 069733 ICONIX WATERWORKS INC U2116012325 SEWER - SUPPLIES Q SEWER - SUPPLIES 423.000.75.535.80.31.00 1,395.4- 10.4% Sales Tax 423.000.75.535.80.31.00 145.1 Page: 24 Packet Pg. 80 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 246687 3/25/2021 069733 069733 ICONIX WATERWORKS INC (Continued) 246688 3/25/2021 073548 INDOFF INCORPORATED 3450977 3453762 246689 3/25/2021 068816 JOHNSON CONTROLS FIRE PROT LP 87506184 246690 3/25/2021 078318 JULIE & CHARLES LOUGH 246691 3/25/2021 078317 KAPP, HELEN 246692 3/25/2021 067568 KPG INC 3-30675 2005723.009 2-0721 7.2.a Page: 25 Description/Account Amoun Total : 1,540.5: JUMBO PAPER CLIPS E E Jumbo paper clips 001.000.31.514.23.31.00 8.9� 10.4% Sales Tax L 001.000.31.514.23.31.00 0.91 3 DEV SVCS-SUPPLIES c Dater Stamp (JHawkins)- N 001.000.62.524.10.31.00 36.9£ 10.4% Sales Tax 001.000.62.524.10.31.00 3.8E Total: 50.7, E WWTP: HYDROTEST FIRE EXTINGI Unauthorized Hydrotesting on Fire 423.000.76.535.80.48.00 Ta 759.9E o 10.4% Sales Tax a 423.000.76.535.80.48.00 79.0z Q- Q Total : 839.0( #21-0581 WA UTILITY REFUND T N Ln #21-0581 WA Utility refund due to N 411.000.233.000 146.7' o Total: 146.7; E REFUND: CLASS CANCELLATION: ( U REFUND: CLASS CANCELLATION: ( }; 001.000.239.200 127.0( Total: 127.0( E E7DC SERVICES THRU 02/25/2021 E7DC SERVICES THRU 02/25/2021 Q 112.000.68.595.61.41.00 1,795.8E E7DC SERVICES THRU 02/25/2021 125.000.68.595.61.41.00 230.3" Page: 25 Packet Pg. 81 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 26 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246692 3/25/2021 067568 KPG INC (Continued) E7DC SERVICES THRU 02/25/2021 126.000.68.595.61.41.00 801.7, E7DC SERVICES THRU 02/25/2021 112.000.68.595.33.41.00 87.4E Total: 2,915.3E 246693 3/25/2021 066522 LAKESIDE INDUSTRIES INC 153385 WATER - EZ STREET ASPHALT WATER - EZ STREET ASPHALT 421.000.74.534.80.31.00 825.3( 10.1 % Sales Tax 421.000.74.534.80.31.00 83.3E Tota I : 908.6E 246694 3/25/2021 075159 LIFE INSURANCE CO OF NO AMER April Cigna APRIL CIGNA PREMIUMS April Cigna Invoice 811.000.231.550 13,140.7- Total : 13,140.71 246695 3/25/2021 073603 LIGHTHOUSE LAW GROUP PLLC Mar-2021 03-2021 LEGALS FEES 03-2021 Legal fees 001.000.36.515.31.41.00 51,878.0( Total : 51,878.0( 246696 3/25/2021 075716 MALLORY PAINT STORE INC E0134486 CITY HALL - SUPPLIES CITY HALL - SUPPLIES 001.000.66.518.30.31.00 219.9E 10.4% Sales Tax 001.000.66.518.30.31.00 22.8, E0134519 PUBLIC WORKS - SUPPLIES PUBLIC WORKS - SUPPLIES 001.000.66.518.30.31.00 32.1 10.4% Sales Tax 001.000.66.518.30.31.00 3.3z Total : 278.3( Page: 26 Packet Pg. 82 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246697 3/25/2021 078310 MEADOWDALE ARTS & MUSIC 246698 3/25/2021 020900 MILLERS EQUIP & RENTALL INC 246699 3/25/2021 072746 MURRAYSMITH INC 246700 3/25/2021 018950 NAPA AUTO PARTS 246701 3/25/2021 064570 NATIONAL SAFETY INC Voucher List City of Edmonds 7.2.a Page: 27 Invoice PO # Description/Account Amoun EAC GRANT MHS 2021 EAC GRANT MHS 2021 EAC GRANT MHS (D 117.100.64.573.20.41.00 1,000.0( E Total: 1,000.0( a 343913 STREET - NEW POLE FOR POLE Si STREET - NEW POLE FOR POLE Si 3 111.000.68.542.71.31.00 290.9� 10.4% Sales Tax N 111.000.68.542.71.31.00 30.2E U Total: 321.2E 20-2967.00-3 EOJB SERVICES THRU 2/28/2021 E EOJB SERVICES THRU 2/28/2021 f6 421.000.74.594.34.41.00 2,255.0( o Total: 2,255.0( 3276-900975 UNIT 25 - PARTS o UNIT 25 - PARTS a 511.000.77.548.68.31.10 12.3, Q 10.5% Sales Tax r 511.000.77.548.68.31.10 N 1.3( ,n 3276-901537 UNIT 22 - PARTS/ EXHAUST FLEX T N UNIT 22 - PARTS/ EXHAUST FLEX T o 511.000.77.548.68.31.10 5.2- E 10.5% Sales Tax M 511.000.77.548.68.31.10 0.5E Z Total: 19.4; a� 0607748-IN WATER/ SEWER - RAIN GEAR BIBS E WATER/ SEWER - RAIN GEAR BIBS 421.000.74.534.80.24.00 121.4E Q WATER/ SEWER - RAIN GEAR BIBS 423.000.75.535.80.24.00 121.4E 10.4% Sales Tax 421.000.74.534.80.24.00 12.6' Page: 27 Packet Pg. 83 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 28 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246701 3/25/2021 064570 NATIONAL SAFETY INC (Continued) 10.4% Sales Tax 423.000.75.535.80.24.00 12.6< 0608735-IN WATER/ SEWER - RAIN GEAR BIBS WATER/ SEWER - RAIN GEAR BIBS 421.000.74.534.80.24.00 172.7( WATER/ SEWER - RAIN GEAR BIBS 423.000.75.535.80.24.00 172.7( 10.4% Sales Tax 421.000.74.534.80.24.00 17.9E 10.4% Sales Tax 423.000.75.535.80.24.00 17.9E Total : 649.41 246702 3/25/2021 024302 NELSON PETROLEUM 0756812-IN UNIT 66 - DEF UNIT 66 - DEF 511.000.77.548.68.31.10 199.6E 10.4% Sales Tax 511.000.77.548.68.31.10 20.7 Total : 220.4: 246703 3/25/2021 074866 NORTHWEST PLAYGROUND EQUIPMEN PS129 BENCHES BENCHES: WWTP 423.000.76.535.80.35.00 1,860.1( BENCHES:P&R 127.000.64.575.50.31.00 7,924.0, 10.4% Sales Tax 423.000.76.535.80.35.00 193.4.E 10.4% Sales Tax 127.000.64.575.50.31.00 824.0� Total : 10,801.6E 246704 3/25/2021 025690 NOYES, KARIN 000 00 792 PLANNING - PROF SVCS Planning Board Minutes- 001.000.62.558.60.41.00 380.0( Page: 28 Packet Pg. 84 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246704 3/25/2021 025690 025690 NOYES, KARIN 246705 3/25/2021 072739 O'REILLYAUTO PARTS 246706 3/25/2021 002203 OWEN EQUIPMENT COMPANY Voucher List City of Edmonds 7.2.a Page: 29 Invoice PO # Description/Account Amoun (Continued) Total : 380.0( 3685-121221 UNIT 98 - PARTS/ OIL & AIR FILTER E E UNIT 98 - PARTS/ OIL & AIR FILTER �a 511.000.77.548.68.31.10 39.5< 10.4% Sales Tax L 511.000.77.548.68.31.10 4.1- 3685-121338 UNIT 473 - PARTS/ FILTER c UNIT 473 - PARTS/ FILTER N 511.000.77.548.68.31.10 17.3, 10.4% Sales Tax t 511.000.77.548.68.31.10 1.8( 3685-122040 FLEET - WIPER FLUID E FLEET - WIPER FLUID f° U 511.000.77.548.68.31.20 8.9, - 10.4% Sales Tax '@ 511.000.77.548.68.31.20 0.9, o 3685-122163 UNIT 57 - PARTS a UNIT 57 - PARTS c' Q 511.000.77.548.68.31.10 10.4% Sales Tax N 511.000.77.548.68.31.10 2.4E N 3685-122248 FLEET - AIR TOOL M FLEET - AIR TOOL c N 511.000.77.548.68.31.20 3.9� E 10.4% Sales Tax .@ 511.000.77.548.68.31.20 0.4- U 3685-122561 UNIT 66 - PARTS/ OIL & AIR FILTER; r- UNIT 66 - PARTS/ OIL & AIR FILTER; E 511.000.77.548.68.31.10 63.11 10.4% Sales Tax .r 511.000.77.548.68.31.10 6.5, Q Total : 172.8 , 00101150 UNIT 47 - THERMAL VALVE UNIT 47 - THERMAL VALVE Page: 29 Packet Pg. 85 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246706 3/25/2021 002203 OWEN EQUIPMENT COMPANY 246707 3/25/2021 065051 PARAMETRIX INC 246708 3/25/2021 069633 PET PROS 246709 3/25/2021 076892 PNCWA Voucher List City of Edmonds 7.2.a Page: 30 Invoice PO # Description/Account Amoun (Continued) N 511.000.77.548.68.31.10 81.4,' Freight E, 511.000.77.548.68.31.10 34.1 E a 10.4% Sales Tax 511.000.77.548.68.31.10 12.0: Total: 127.6E c 25356 WWTP: TO 4.2019 ODOR CONTROI N TO 4.2019 ODOR CONTROL TOW EI 423.000.76.535.80.41.00 11,317.2' 25358 WWTP: DESIGN SERVICES THRU DESIGN SERVICES THRU 2/27/21 E 423.000.76.535.80.41.00 21,875.0( 25452 WWTP: TO 4.2020 EMERG RESPOI` o TO 4.2020 ON CALL - Emerg. Respo '@ 423.000.76.535.80.41.00 1,600.0( o Total: 34,792.21 a a 1067 INV 1067 - EDMONDS PD Q ACE - DOG FOOD - GOV DISCOUN- N 001.000.41.521.26.31.00 151.9E Un HOBBS - DOG FOOD - GOV DISCO[ M 001.000.41.521.26.31.00 110.4� c 10.5% Sales Tax E 001.000.41.521.26.31.00 27.5( Total : 290.W 4252 WWTP: MDERRICK-INRO TO ODOF c MDERRICK-INRO TO ODOR CONTI 423.000.76.535.80.49.71 25.0( 4254 WWTP: LKRESTEL-INTRO TO ODO Q LKRESTEL-INTRO TO ODOR CONT 423.000.76.535.80.49.71 25.0( Total : 50.0( Page: 30 Packet Pg. 86 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246710 3/25/2021 073231 POLYDYNE INC 246711 3/25/2021 029117 PORT OF EDMONDS 246712 3/25/2021 070955 R&R STAR TOWING 246713 3/25/2021 062657 REGIONAL DISPOSAL COMPANY Voucher List City of Edmonds Invoice 1526787 03870 153454 0000054471 246714 3/25/2021 066786 RELIABLE SECURITY SOUND & DATA 23483 246715 3/25/2021 078312 RO, HYUK 23484 23485 H RO-3.22.21 PO # Description/Account WWTP: PO 266 POLYMER (CLARIFI PO 266 POLYMER (CLARIFLOC) 423.000.76.535.80.31.51 10.4% Sales Tax 423.000.76.535.80.31.51 Total PORT RIGHT-OF-WAY LEASE FOR PORT RIGHT-OF-WAY LEASE FOR 422.000.72.531.90.41.50 Total INV 153454 - CS 21-6781 - EDMONE TOW RED KIA- CS 21-6781 001.000.41.521.22.41.00 10.5% Sales Tax 001.000.41.521.22.41.00 Total STORM - STREET SWEEPINGS STORM - STREET SWEEPINGS 422.000.72.531.10.49.00 Total INV 23483 - EDMONDS PD 3/20-3/22 PROPERTY RM ALARM 001.000.41.521.80.41.00 INV 23484 - EDMONDS PD 3/20-3/22 - IMPOUNT LOT ALARM 001.000.41.521.80.41.00 INV 23485 - EDMONDS PD 3/20-3/22 EVIDENCE LAB ALARM 001.000.41.521.80.41.00 Total WWTP: HRO REIMBURSEMNT: AD\ 7.2.a Page: 31 Amoun m 11,040.0( E �a a 1,148.1E L 12,188.1E '3 c �a 4,918.0� U 4,918.05 (D E 2 U 184.0( o �a 19.3, o 201% a a Q N 6,272.8� ,n 6,272.W a) 0 N E 2 718.8( U �a 718.8( Q 2,156.4( Page: 31 Packet Pg. 87 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 32 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246715 3/25/2021 078312 RO, HYUK (Continued) Hyuk Ro reimbursed fo :Advabcd Wa: 423.000.76.535.80.49.71 115.0( Total: 115.0( 246716 3/25/2021 064769 ROMAINE ELECTRIC 5-030354 FLEET - BATTERY FLEET -BATTERY 511.000.77.548.68.31.10 40.3� 10.4% Sales Tax 511.000.77.548.68.31.10 4.2( Total : 44.55 246717 3/25/2021 067802 SAN DIEGO POLICE EQUIP CO 646471 INV 646471 - CUST 1733 - EDMOND GOLD DOT 9MM AMMO 001.000.41.521.40.31.00 1,071.6( 10.4% Sales Tax 001.000.41.521.40.31.00 111.4z Total : 1,183.0' 246718 3/25/2021 066964 SEATTLE AUTOMOTIVE DIST INC S3-6173988 UNIT 50 - SWITCH UNIT 50 - SWITCH 511.000.77.548.68.31.10 23.3� 10.4% Sales Tax 511.000.77.548.68.31.10 2.4' Total : 25.8: 246719 3/25/2021 071655 SHI INTERNATIONAL CORP B13168000 FEB-2021 CLOUD SERVICE CHARC Feb-2021 Cloud Service Charges 512.000.31.518.88.41.00 739.7E 10.4% Sales Tax 512.000.31.518.88.41.00 76.9z Total : 816.7: 246720 3/25/2021 037375 SNO CO PUD NO 1 200496834 LIFT STATION #10 17526 TALBOT R LIFT STATION #10 17526 TALBOT R 423.000.75.535.80.47.10 88.3: Page: 32 Packet Pg. 88 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246720 3/25/2021 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 7.2.a Page: 33 Invoice PO # Description/Account Amoun (Continued) vi 200650851 CITY PARK RESTROOMS (D CITY PARK RESTROOMS E 001.000.64.576.80.47.00 18.9 � a 200651644 PARK MAINTENANCE SHOP PARK MAINTENANCE SHOP 001.000.64.576.80.47.00 3 961.1- 200723021 TRAFFIC LIGHT 961 PUGET DR / MI TRAFFIC LIGHT 961 PUGET DR / MI 111.000.68.542.64.47.00 25.5z 201184538 HICKMAN PARK t HICKMAN PARK 001.000.64.576.80.47.00 37.9< 201383270 CITY PARK GAZEBO CITY PARK GAZEBO p 001.000.64.576.80.47.00 18.3, �a 201431236 PEDEST CAUTION LIGHT 9110 OLY o PEDEST CAUTION LIGHT 9110 OLY a 111.000.68.542.64.47.00 17.7z Q 201431244 PEDEST CAUTION LIGHT 9301 PUC .r PEDEST CAUTION LIGHT 9301 PUC 04 111.000.68.542.64.47.00 15.4E N 201441755 TRAFFIC LIGHT 21531 HWY 99 / ME ch TRAFFIC LIGHT 21531 HWY 99 / ME c N 111.000.68.542.63.47.00 242.1, E 201453057 CIVIC CENTER PLAYFIELD LIGHTS @ CIVIC CENTER PLAYFIELD LIGHTS U 001.000.64.576.80.47.00 63.7. 201790003 ALDERWOOD INTERIE 6130 168TH E ALDERWOOD INTERIE 6130 168TH 421.000.74.534.80.47.00 20.1( 202114484 CITY PARK S RESTROOMS & SHEL Q CITY PARK S RESTROOMS & SHEL 001.000.64.576.80.47.00 221.2E 202289450 TRAFFIC LIGHT 21931 HWY 99 / ME TRAFFIC LIGHT 21931 HWY 99 / ME Page: 33 Packet Pg. 89 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 34 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246720 3/25/2021 037375 SNO CO PUD NO 1 (Continued) 111.000.68.542.64.47.00 97.2E y 202540647 SIERRA PARK IRRIGATION 8100 191 E SIERRA PARK IRRIGATION 8100 191 ra 001.000.64.576.80.47.00 a 15.4E 204425847 LIFT STATION #2 702 MELODY LN / 3 LIFT STATION #2 702 MELODY LN / 423.000.75.535.80.47.10 94.21 205184385 LIFT STATION #5 432 3RD AVE S / fV LIFT STATION #5 432 3RD AVE S / fV Y 423.000.75.535.80.47.10 26.3E t 220547574 TRAFFIC LIGHT SR104 @ 236TH S1 TRAFFIC LIGHT SR104 @ 236TH S1 E 111.000.68.542.63.47.00 77.3( Z 221732084 VETERANS PLAZA METER 1000597 p VETERANS PLAZA METER 1000597 001.000.64.576.80.47.00 108.9z o Total: L 2,150.2E a Q 246721 3/25/2021 063941 SNO CO SHERIFFS OFFICE 2021-6726 INV 2021-6726 EDMONDS PD FEB � INMATE MEDS - FEB 2021 N 001.000.39.523.60.31.00 25.3( N Total: 25.3( M 0 246722 3/25/2021 037303 SO SNOHOMISH CO FIRE & RESCUE Apr-21 APR-2021 FIRE SERVICES CONTRE E Apr-2021 Fire Services Contract Payr 001.000.39.522.20.41.50 654,236.4, Total: 654,236.4, a� 246723 3/25/2021 038410 SOUND SAFETY PRODUCTS 27897/6 STREET - WORK WEAR B. CLEME� E t STREET- WORK WEAR B. CLEME� 111.000.68.542.90.24.00 381.4z Q 9.2% Sales Tax 111.000.68.542.90.24.00 35.0� Total: 416.5: Page: 34 Packet Pg. 90 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246724 3/25/2021 074797 SUPER CHARGE MARKETING LLC 246725 246726 246727 246728 3/25/2021 065578 SYSTEMS INTERFACE INC 3/25/2021 027269 THE PART WORKS INC 3/25/2021 072649 THE WIDE FORMAT COMPANY Voucher List City of Edmonds Invoice 9004 26083 I N V65458 128602 3/25/2021 075141 TREATMENT EQUIPMENT COMPANY 1764 PO # Description/Account SOCIAL MEDIA SERVICES FOR MAI Social Media Services for March 2021 001.000.61.557.20.41.00 Total SEWER - LIFT STATION #4 LIMIT SV SEWER - LIFT STATION #4 LIMIT SV 423.000.75.535.80.41.00 10.4% Sales Tax 423.000.75.535.80.41.00 Total PUBLIC SAFETY - COOLER BOTTLE PUBLIC SAFETY - COOLER BOTTLE 001.000.66.518.30.31.00 Freight 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 Total DEV SVCS COPIER -MONTHLY CON HP Pagewide LX4000 Plotter- 001.000.62.524.10.45.00 10.4% Sales Tax 001.000.62.524.10.45.00 Total WWTP: PO 513 HIGH H2S CAPACIT PO 513 HIGH H2S CAPACITY MEDIA 423.000.76.535.80.35.00 Freight 423.000.76.535.80.35.00 10.4% Sales Tax 423.000.76.535.80.35.00 7.2.a Page: 35 Amoun m 550.0( E 550.0( a a� 3 306.8, 31.9' 338.7; E 2,955.4( o �a 51.0E o a 312.6 1 Q 3"119.1; T N Ln N c%) 175.0( c N E 18.2E 193.2( c a� E t 4,851.0( a 475.0( 553.9( Page: 35 Packet Pg. 91 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 246728 3/25/2021 075141 075141 TREATMENT EQUIPMENT COMPAN` (Continued) 246729 3/25/2021 076927 TRI-TECH FORENSICS INC 391562 246730 246731 246732 3/25/2021 070774 ULINE INC 397440 131443739 Description/Account Total ; INV 391562 - CUST 203641 - EDMOI 4-G-NIK KITS 001.000.41.521.80.31.00 2 - H NIK KITS 001.000.41.521.80.31.00 5-KNIK KITS 001.000.41.521.80.31.00 4-LNIK KITS 001.000.41.521.80.31.00 2 - T NIK KITS 001.000.41.521.80.31.00 INV 397440 - CUST 203641 - EDMOI 1 H-NIK KIT 001.000.41.521.80.31.00 Total W WTP: PO 528 PALLET TRUCK PO 528 PALLET TRUCK 423.000.76.535.80.35.00 Freight 423.000.76.535.80.35.00 10.4% Sales Tax 423.000.76.535.80.35.00 Total 3/25/2021 077070 UNITED RECYCLING & CONTAINER 127256 STORM - DUMP FEES STORM - DUMP FEES 422.000.72.531.10.49.00 Total 3/25/2021 071549 UNIVAR SOLUTIONS USA INC 48996559 WWTP: 3/4/21 CAUSTIC SODA 3/4/21 CAUSTIC SODA 423.000.76.535.80.31.52 10.4% Sales Tax 7.2.a Page: 36 Amoun 5,879.9( m E �a 102.0( L 51.0( c �a 127.5( N Y 102.0( 51.0( •� 0 25.5( m@ 459.0( o L Q a a 312.0( N LO 80.6" M 0 40.& E 433.4i 'm c a� 239.1( t 239.1( a 6,716.0( Page: 36 Packet Pg. 92 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246732 3/25/2021 071549 UNIVAR SOLUTIONS USA INC 246733 3/25/2021 067865 VERIZON WIRELESS 246734 3/25/2021 069816 VWR INTERNATIONAL INC 246735 3/25/2021 067917 WALLY'S TOWING INC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 423.000.76.535.80.31.52 Total : 9875400126 C/A 671247844-00001 Cell Service Fac-Maint 001.000.66.518.30.42.00 Cell Service-PD 001.000.41.521.10.42.00 Cell Service-PW Sewer 423.000.75.535.80.42.00 Total : 8804062626 WWTP: PO 522 LAB FREEZER BAG PO 522 LAB FREEZER BAGS 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 8804062628 WWTP: PO 522 DESICCANT CANNI PO 522 DESICCANT CANNISTER 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 Tota I : 213484 INV 213484 - CS 21-5866 - EDMONE TOW SILVER SUZUKI - CS 21-5866 001.000.41.521.22.41.00 10.5% Sales Tax 001.000.41.521.22.41.00 213485 INV 213485 - CS 21-5866 - EDMONE TWO FORD FUSION - CS 21-5866 001.000.41.521.22.41.00 10.5% Sales Tax 001.000.41.521.22.41.00 213486 INV 213486 - CS 21-5866 - EDMONE 7.2.a Page: 37 Amoun 698.4E 7,414.4( E+ R a a� L 91.6 c �a 41.2f N Y 41.0( 173.9° 0 209.5' 0 21.7E a a Q 144.3E N Ln 15.0' CV) 390.61 N E 184.0( a� 19.3, t �a a 184.0( 19.3, Page: 37 Packet Pg. 93 vchlist 03/25/2021 9:23:46AM Voucher List City of Edmonds 7.2.a Page: 38 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246735 3/25/2021 067917 WALLY'S TOWING INC (Continued) TOW BLACK HARLEY - CS 21-5866 001.000.41.521.22.41.00 184.0( E 10.5% Sales Tax a 001.000.41.521.22.41.00 19.3, Total: L 609.9E 3 246736 3/25/2021 045912 WASPC 2021-00365 INV 2021 00365 EDMONDS PD - MC c ASSOCIATES DUES - MCCLURE y 001.000.41.521.10.49.00 75.0( U Total : 75.0( t 246737 3/25/2021 047665 WATER ENVIRONMENT FEDERATION 1630118 WWTP: PRANDOLPH 6/1/21-5/31/22' E PRANDOLPH 6/1/21-5/31/22 MEMBE f6 423.000.76.535.80.49.00 120.0( o Total: 120.0( 246738 3/25/2021 078302 WEBER, CAROL 2 VISIT EDMONDS WEBSITE SUPPOI o VISIT EDMONDS WEBSITE SUPPOI CL 001.000.61.558.70.41.00 500.0( Q Total: 500.0( N 246739 3/25/2021 073552 WELCO SALES LLC 7967 REPLACEMENT STAMP PADS N Trodat 4913 replacement stamp pads c 001.000.31.514.23.31.00 31.9, 10.4% Sales Tax E 001.000.31.514.23.31.00 2 3.3, U Total: 35.2' c a� 246740 3/25/2021 078320 YARBROUGH, JAMES MARCH REIMBURSEMEW REIMBURSEMENT CDL PERMIT, TE E REIMBURSEMENT FOR CDL PERMI 111.000.68.542.90.49.00 37.2E REIMBURSEMENT FOR CDL TEST Q 111.000.68.542.90.49.00 42.2E REIMBURSEMENT FOR CDL LICEN 111.000.68.542.90.49.00 115.5( Page: 38 Packet Pg. 94 vchlist 03/25/2021 9:23:46AM Bank code : usbank Voucher Date Vendor 246740 3/25/2021 078320 078320 YARBROUGH, JAMES 246741 3/25/2021 070432 ZACHOR & THOMAS PS INC 246742 3/25/2021 011900 ZIPLY FIBER 97 Vouchers for bank code : usbank Voucher List City of Edmonds 7.2.a Page: 39 Invoice PO # Description/Account Amoun (Continued) Total : 195.0( 21-EDM0003 MAR-2021 RETAINER E E Monthly Retainer 001.000.36.515.33.41.00 18,062.5( Total : 18,062.5( .3 425-697-6502 MUSEUM ALARM LINES - 118 5TH A c Museum Alarm Lines - 118 5th Ave N fd 001.000.66.518.30.42.00 N 110.01 � 425-712-0417 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 36.5< E TELEMETRY CIRCUIT LINE f° 423.000.75.535.80.42.00 36.5' o 425-712-8251 PUBLIC WORKS OMC ALARM, FAX, PUBLIC WORKS OMC FIRE AND IN' > 001.000.65.518.20.42.00 17.3z a PUBLIC WORKS OMC FIRE AND IN' c- Q 111.000.68.542.90.42.00 86.6E PUBLIC WORKS OMC FIRE AND IN' N 421.000.74.534.80.42.00 72.8" Un PUBLIC WORKS OMC FIRE AND IN' N c%) 423.000.75.535.80.42.00 72.8- PUBLIC WORKS OMC FIRE AND IN' E 511.000.77.548.68.42.00 97.0( 'M 425-775-2455 CIVIC CENTER ALARM LINES 250 5 CIVIC CENTER FIRE AND INTRUSIC 001.000.66.518.30.42.00 68.6( E 425-776-3896 FRANCES ANDERSON CENTER AL, FRANCES ANDERSON CENTER FIF 001.000.66.518.30.42.00 141.1; Q Total : 739.51 Bank total : 1,028,180.0, Page: 39 Packet Pg. 95 vchlist 03/25/2021 9:23:46AM Bank code: usbank Voucher Date Vendor 97 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account Total vouchers 7.2.a Page: 40 Amoun 1,028,180.0: O L Q 0. 21 N LO N M O N E 2 V al Page: 40 Packet Pg. 96 7.2.b vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds Page Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun vi 246743 4/1/2021 076040 911 SUPPLY INC INV-2-9346 INV-2-9346 - EDMONDS PD - BORS' (D TRAINING UNIT POLO E 001.000.41.521.40.24.00 39.9� a EMBROIDERY 001.000.41.521.40.24.00 PATCH INSTALL 001.000.41.521.40.24.00 3.0( 10.1 % Sales Tax Y 001.000.41.521.40.24.00 5.1E y INV-2-9347 INV-2-9347 - EDMONDS PD - MACH BALLISTIC VEST E 001.000.41.521.22.24.00 880.0( 'm CONCEALABLE CARRIER 001.000.41.521.22.24.00 80.0( O TRAUMA PLATE 001.000.41.521.22.24.00 20.0( o 10.1 % Sales Tax a 001.000.41.521.22.24.00 98.9E Q Total: 1,135.1, r N 246744 4/1/2021 073947 A WORKSAFE SERVICE INC 301020 DRUG TESTING c STREET -PEEL c 111.000.68.542.90.41.00 55.0( STORM - PLOEGER (X2), REYES E 422.000.72.531.90.41.00 165.0( u 302168 DRUG TESTING }; WATER - KOLBERG a� 421.000.74.534.80.41.00 55.0( E WWTP - RO 423.000.76.535.80.49.00 �a 55.0( z" SEWER -SHAW Q 423.000.75.535.80.41.00 55.0( Total : 385.0( 246745 4/1/2021 070322 A&A LANGUAGE SERVICES INC 15-86771 TRUKESE INT - BESSY 1 A01 44765 Page: 1 Packet Pg. 97 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246745 4/1/2021 070322 A&A LANGUAGE SERVICES INC 246746 4/1/2021 065052 AARD PEST CONTROL Voucher List City of Edmonds 7.2.b Page: 2 Invoice PO # Description/Account Amoun (Continued) vi TRUKESE INT- BESSU 1 A01 44765 001.000.23.512.50.41.01 170.0( E 15-87541 CHUUKESE INT - REMWELE 6Z061 a CHUUKESE INT - REMWELE 6Z061 001.000.23.512.50.41.01 170.0( .3 15-87757 SPANISH INT - URIBE ARROYO XZC SPANISH INT - URIBE ARROYO XZC 001.000.23.512.50.41.01 150.0( Y 15-87832 SPANISH INTERPRETER URIBE AR SPANISH INTERPRETER URIBE AR t 001.000.23.512.50.41.01 150.0( 15-87944 KOREAN INTERPRETER - KIM 1A0C KOREAN INTERPRETER - KIM A009 001.000.23.512.50.41.01 150.0( o 15-88257 KOREAN INTERPRETER - PARK 1A �a KOREAN INTERPRETER - PARK 1A o L 001.000.23.512.50.41.01 150.0( a 15-88526 TAGALOG INTERPRETER - LASALA Q TAGALOG INTERPRETER - LASALA _. 001.000.23.512.50.41.01 T 170.0( N 15-88556 ARABIC INT - XZ0881741 c ARABIC INT - XZ0881741 001.000.23.512.50.41.01 0 160.0( N 15-88567 KOREAN INT XZ0776586 E KOREAN INT XZ0776586 2 001.000.23.512.50.41.01 U 150.0( }; Total: 1,420.0( E 43001 W WTP: 3/23/21 PEST CONTROL SE 3/23/21 Pest Control Service 423.000.76.535.80.41.00 73.0( Q 10.4% Sales Tax 423.000.76.535.80.41.00 7.5� Total : 80.55 Page: 2 Packet Pg. 98 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 3 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246747 4/1/2021 074306 AMWINS GROUP BENEFITS INC 6764783 APRIL PREMIUMS LEOFF (D 009.000.39.517.20.23.10 7,887.9� E FIRE a 617.000.51.589.40.23.10 1,226.9" Total : L 9,114.8f .3 246748 4/1/2021 069751 ARAMARK UNIFORM SERVICES 65000013594 FACILITIES DIVISION UNIFORMS c FACILITIES DIVISION UNIFORMS y 001.000.66.518.30.24.00 29.5E 10.4% Sales Tax 001.000.66.518.30.24.00 3.0 1 6560000017010 WWTP:3/24/21 UNIFORMS,TOWEL •@ Mats/Towels U 423.000.76.535.80.41.00 51.4E o Uniforms: 3 Lab Coats $0.17 each = 423.000.76.535.80.24.00 0.5" p 10.4% Sales Tax a 423.000.76.535.80.41.00 5.3E Q 10.4% Sales Tax 423.000.76.535.80.24.00 T O.OE N 656000013593 PARKS MAINT UNIFORM SERVICE c PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 62.2E N 10.4% Sales Tax E 001.000.64.576.80.24.00 6.4E 2 656000017012 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 61.1 E E 10.4% Sales Tax 001.000.64.576.80.24.00 6.3 1 Total : 226.Z Q 246749 4/1/2021 064452 ARMSTRONG SERVICES 4491 WWTP: 3/2021 JANITORIAL & COVI 3/2021 JANITORIAL SERVICE 423.000.76.535.80.41.00 880.0( Page: 3 Packet Pg. 99 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 4 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246749 4/1/2021 064452 ARMSTRONG SERVICES (Continued) 3/1 & 3/3/21 COVID DISINFECTANT 423.000.76.535.80.41.00 80.0( Tota I : 960.0( 246750 4/1/2021 071124 ASSOCIATED PETROLEUM 0313745-IN WWTP: 3/23/21 DIESEL FUEL ULSD #2 DYED - BULK fuel (include 423.000.76.535.80.32.00 4,059.3E 10.4% Sales Tax 423.000.76.535.80.32.00 422.1 £ Total : 4,481.5' 246751 4/1/2021 001801 AUTOMATIC WILBERT VAULT CO 70869 ROUGH BOX - WAIT ROUGH BOX - WAIT 130.000.64.536.20.34.00 627.0( Total : 627.0( 246752 4/1/2021 075629 AV CAPTURE ALL INC 2300 AV CAPTURE APR 2021-MAR 2022 AV CAPTURE APR2021-MAR 2022 001.000.23.512.50.49.00 1,188.0( 10.4% Sales Tax 001.000.23.512.50.49.00 123.5E Total: 1,311.5E 246753 4/1/2021 071174 AXON ENTERPRISE INC SI-1717395 INV SI-1717395 - CUST 116409 - ED TASERS CERT PLAN - YR 3 (57) 001.000.41.521.40.35.00 41,040.0( 10.4% Sales Tax 001.000.41.521.40.35.00 4,268.1( Total: 45,308.1( 246754 4/1/2021 002100 BARNARD, EARL 29 REIMBURSEMENT REIMBURSEMENT 617.000.51.589.40.23.00 312.2z Total: 312.2' 246755 4/1/2021 075217 BASLER, ANTHONY 57395 SPANISH INT - CR15606 Page: 4 Packet Pg. 100 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246755 4/1/2021 075217 BASLER, ANTHONY 246756 4/1/2021 075342 BORUCHOWITZ, ROBERT 246757 4/1/2021 077243 BPAS Voucher List City of Edmonds 7.2.b Page: 5 Invoice PO # Description/Account Amoun (Continued) vi SPANISH INT - CR15606 (D 001.000.23.512.50.41.01 200.0( E, 57397 INTERPRETER - XZ0593548 a INTERPRETER - XZ0593548 001.000.23.512.50.41.01 150.0( .3 58947 INTERPRETER - XZ0213347 INTERPRETER - XZ0213347 001.000.23.512.50.41.01 100.0( Y 59340 SPANISH INT- lAO069625 SPANISH INT- lAO069625 t 001.000.23.512.50.41.01 100.0( 59350 SPANISH INT- 1 A01 39135 SPANISH INT- 1 A01 39135 001.000.23.512.50.41.01 100.0( o Total: 650.0( Ta 0 02-2021 FEBRUARY PUBLIC DEFENSE SER a PUBLIC DEFENSE SERVICES c' Q 001.000.22.518.10.41.00 2,683.3- " Total : 2,683.3. N 1000772540 FEBRUARYADMIN FEES C FEB. ADMIN FEES 001.000.39.518.61.49.00 324.0( E FEB. ADMIN FEES 111.000.68.542.61.49.00 139.5( FEB. ADMIN FEES 421.000.74.534.80.49.00 27.0( E FEB. ADMIN FEES 422.000.72.531.90.49.00 31.5( FEB. ADMIN FEES Q 423.000.75.535.80.49.00 31.5( FEB. ADMIN FEES 423.000.76.535.80.49.00 58.5( FEB. ADMIN FEES Page: 5 Packet Pg. 101 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246757 4/1/2021 077243 BPAS 246758 4/1/2021 075025 BRANDING IRON LLC Voucher List City of Edmonds 7.2.b Page: 6 Invoice PO # Description/Account Amoun (Continued) vi 511.000.77.548.68.49.00 31.5( ED FEB. ADMIN FEES E 001.000.41.521.22.23.00 220.5( Q 1000773513 MARCH ADMIN FEES MARCH ADMIN FEES 001.000.39.518.61.49.00 324.0( MARCH ADMIN FEES 111.000.68.542.61.49.00 139.5( Y MARCH ADMIN FEES 421.000.74.534.80.49.00 27.0( MARCH ADMIN FEES E 422.000.72.531.90.49.00 MARCH ADMIN FEES 423.000.75.535.80.49.00 27.0( o MARCH ADMIN FEES �a 423.000.76.535.80.49.00 58.5( o MARCH ADMIN FEES a a 511.000.77.548.68.49.00 31.5( Q MARCH ADMIN FEES r 001.000.41.521.22.23.00 220.5( N Total : 1,723.5( o 4 BID/Ed! 12221 BID/ED! PRINTING & MAILING FOR c N BID/Ed! Printing Services: Contract E 140.000.61.558.70.49.00 111.6( 2 BID/Ed! Printing Services: Ream Cutt 140.000.61.558.70.49.00 8.0( Graphic Design: Mail Merge E 140.000.61.558.70.49.00 15.0( Print Services Postage 140.000.61.558.70.49.00 115.7' Q 10.4% Sales Tax 140.000.61.558.70.49.00 12.4z Total : 262.7 , Page: 6 Packet Pg. 102 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 7 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246759 4/1/2021 076240 CADMAN MATERIALS INC 5750263 ROADWAY -ASPHALT, LIQUID ASP ROADWAY -ASPHALT, LIQUID ASP (D 111.000.68.542.31.31.00 339.3, E 10.1 % Sales Tax a 111.000.68.542.31.31.00 34.2E Total: L 373.6, '3 246760 4/1/2021 073029 CANON FINANCIAL SERVICES 26378165 PARKS & REC C5250 COPIER CON c PARKS & REC C5250 COPIER CON' y 001.000.64.571.21.45.00 342.6f 26378169 P&R PRINTER IRC2501F CONTRAC' P&R PRINTER IRC2501F CONTRAC' 001.000.64.571.21.45.00 119.5E •� 26378170 PARK MAINT IRC2501F COPIER COI PARKS IRC2501F COPIER CONTRA) o 001.000.64.576.80.45.00 47.1 @ 26378172 METER USAGE/CONTRACT CHARC 0 contract charges and meter usage a 001.000.31.514.23.45.00 695.0, Q 10.4% Sales Tax 001.000.31.514.23.45.00 72.2E 26378183 CANON COPIER FEB 2021 c CANON COPIER FEB 2021 001.000.23.512.50.45.00 212.5( N 10.4% Sales Tax E 001.000.23.512.50.45.00 22.1' 2 Total: 1,511.3z U c 246761 4/1/2021 077126 CLIFTONLARSONALLEN LLP 2793021 GASB 68 & 75 REPORTING ASSIST) GASB 68 & 75 reporting assistance 001.000.39.519.90.41.00 2,811.9( m Total: 2,811.9( Q 246762 4/1/2021 070323 COMCAST BUSINESS 8498310300732547 PUBLIC WRKS - DIGITAL CABLE Public Works - 7110 210th S SW 001.000.65.518.20.42.00 2.3( Page: 7 Packet Pg. 103 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 8 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246762 4/1/2021 070323 COMCAST BUSINESS (Continued) Public Works - 7110 210th S SW m 111.000.68.542.90.42.00 11.0E E Public Works - 7110 210th S SW a 421.000.74.534.80.42.00 11.0E Public Works - 7110 210th S SW 3 423.000.75.535.80.42.00 11.0E Public Works - 7110 210th S SW �a 511.000.77.548.68.42.00 10.6z Y Total : 46.11 u t 246763 4/1/2021 073823 DAVID EVANS & ASSOC INC 484851 TO 21-01 SERVICES THRU 3/13/202 TO 21-01 SERVICES THRU 3/13/202 E 001.000.245.963 2,118.0, Z Total: 2,118.0: o 246764 4/1/2021 064531 DINES, JEANNIE 21-4078 CITY COUNCIL MEETING MINUTES Ta o city council meeting minutes 3/23 a 001.000.25.514.30.41.00 478.8( Q Total 246765 4/1/2021 076172 DK SYSTEMS 27781 YOST POOL BOILER SERVICE T N YOST POOL BOILER SERVICE c 001.000.64.576.80.41.00 637.5( c 10.4% Sales Tax 001.000.64.576.80.41.00 66.3( Total: 703.8( 246766 4/1/2021 075153 DOPPS, MARIA 55979 SPANISH INT - XZ0242588 SPANISH INT - XZ0242588 E t 001.000.23.512.50.41.01 100.0( 55980 SPANISH INT - XZ0703370 Q SPANISH INT - XZ0703370 001.000.23.512.50.41.01 100.0( Total : 200.0( Page: 8 Packet Pg. 104 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246767 4/1/2021 007675 EDMONDS AUTO PARTS 246768 4/1/2021 076610 EDMONDS HERO HARDWARE Voucher List City of Edmonds Invoice PO # Description/Account 00010113910 PM SUPPLIES: SEAL PULL PM SUPPLIES: SEAL PULL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 00010113980 PM SUPPLIES: GEAR OIL PM SUPPLIES: GEAR OIL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 00010114083 PM SUPPLIES: OIL PM SUPPLIES: OIL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 113873 CITY HALL - SUPPLIES CITY HALL - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 114152 STORM - BILGE PUMP STORM - BILGE PUMP 422.000.72.531.40.31.00 10.4% Sales Tax 422.000.72.531.40.31.00 2142 PM SUPPLIES: RAKE PM SUPPLIES: RAKE 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 2175 WWTP: PO 481 SOAP PO 481 SOAP 423.000.76.535.80.31.00 10.4% Sales Tax Total : 7.2.b Page: 9 Amoun m 20.7, E �a a 2.1( L 3 29.9� Y 3.1, t E �a 0 L 40.3" a Q 4.1� r N 0 84.9� c N 8.81 .E 206.71 u 2.6( Q Page: 9 Packet Pg. 105 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 10 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246768 4/1/2021 076610 EDMONDS HERO HARDWARE (Continued) 423.000.76.535.80.31.00 0.9f 2176 PM SUPPLIES: GARDEN SPRAYER E PM SUPPLIES: GARDEN SPRAYER ca 001.000.64.576.80.31.00 a 37.9E 10.4% Sales Tax 001.000.64.576.80.31.00 3.9E 2179 PM SUPPLIES: HIGH -VISIBILITY JA( PM SUPPLIES: HIGH -VISIBILITY JA( 001.000.64.576.80.31.00 89.9� 10.4% Sales Tax t 001.000.64.576.80.31.00 9.3E 2180 PM SUPPLIES: BACK SUPPORT PM SUPPLIES: BACK SUPPORT 001.000.64.576.80.31.00 17.9� o 10.4% Sales Tax 7a 001.000.64.576.80.31.00 1.8, o 2182 PM SUPPLIES: SUPPLY LINE L a PM SUPPLIES: SUPPLY LINE Q .r 001.000.64.576.80.31.00 8.9E T 10.4% Sales Tax N 001.000.64.576.80.31.00 0.9, o 2189 PM SUPPLIES: STAPLES c PM SUPPLIES: STAPLES N 001.000.64.576.80.31.00 17.9E .E 10.4% Sales Tax 001.000.64.576.80.31.00 1.8, }; 2193 PM SUPPLIES: HAMMER, NUTS, BC PM SUPPLIES: HAMMER, NUTS, BC E 001.000.64.576.80.31.00 24.7' 10.4% Sales Tax Q 001.000.64.576.80.31.00 2.5 1 2194 PUBLIC SAFETY- SUPPLIES PUBLIC SAFETY- SUPPLIES 001.000.66.518.30.31.00 35.9E Page: 10 Packet Pg. 106 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246768 4/1/2021 076610 EDMONDS HERO HARDWARE 246769 4/1/2021 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds 7.2.b Page: 11 Invoice PO # Description/Account Amoun (Continued) vi 10.4% Sales Tax (D 001.000.66.518.30.31.00 3.7z E 2196 FAC MAINT - SHOP SUPPLIES a FAC MAINT - SHOP SUPPLIES 001.000.66.518.30.31.00 26.5 � .3 10.4% Sales Tax 001.000.66.518.30.31.00 2.7E 2198 WWTP: PO 481 SURGE PROTECTC PO 481 SURGE PROTECTOR 423.000.76.535.80.31.00 0 17.9� 10.4% Sales Tax E 423.000.76.535.80.31.00 1.01 Total: 344.8, 0 3-01808 LIFT STATION #11 6807 157TH PL S '@ LIFT STATION #11 6807 157TH PL S' 0 423.000.75.535.80.47.10 53.9z a 3-03575 CLUBHOUSE 6801 N MEADOWDAL Q' Q CLUBHOUSE 6801 N MEADOWDAL 001.000.66.518.30.47.00 460.3' N 3-07490 HAINES WHARF PARK DRINKING F c HAINES WHARF PARK DRINKING F 001.000.64.576.80.47.00 109.8, N 3-07525 LIFT STATION #12 16100 75TH AVE E LIFT STATION #12 16100 75TH AVE 2 423.000.75.535.80.47.10 53.9z U 3-07709 LIFT STATION #15 7701 168TH ST S LIFT STATION #15 7701 168TH ST S E 423.000.75.535.80.47.10 58.6( 3-09350 LIFT STATION #4 8313 TALBOT RD i +° LIFT STATION #4 8313 TALBOT RD i Q 423.000.75.535.80.47.10 109.8, 3-09800 LIFT STATION #10 17612 TALBOT R LIFT STATION #10 17612 TALBOT R 423.000.75.535.80.47.10 53.9z Page: 11 Packet Pg. 107 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 12 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246769 4/1/2021 008705 EDMONDS WATER DIVISION (Continued) 3-29875 LIFT STATION #9 8001 SIERRA DR / LIFT STATION #9 8001 SIERRA DR / 423.000.75.535.80.47.10 53.91 3-38565 SPRINKLER FOR RHODIES 18410 c SPRINKLER FOR RHODIES 18410 c 001.000.64.576.80.47.00 53.9z Total : 1,008.2 , 246770 4/1/2021 008812 ELECTRONIC BUSINESS MACHINES AR186519 COPIER FEB 2021 COPIER FEB 2021 001.000.23.512.50.45.00 176.4, 10.4% Sales Tax 001.000.23.512.50.45.00 18.3E Total: 194.8, 246771 4/1/2021 047407 EMPLOYMENT SECURITY DEPT 312000093 ES REF # 94513310 7 Q2-20 Unemployment Claims 001.000.39.517.78.23.00 5,838.5, Total: 5,838.5, 246772 4/1/2021 078321 ESTATE OF ELEONORA DUCKWORTH 2-32350 #40273304-810-CJ4 UTILITY REFUN #40273304-810-CJ4 Utility refund du( 411.000.233.000 237.7� Total : 237.7< 246773 4/1/2021 009350 EVERETT DAILY HERALD EDH922178 EOGA INVITATION TO BID EOGA INVITATION TO BID 423.000.75.594.35.41.00 246.4( Total : 246.4( 246774 4/1/2021 069948 EVERETT STAMP WORKS 30951 STAMP/NAMEPLATE STAMP/NAMEPLATE 001.000.23.523.30.31.00 53.8E 10.4% Sales Tax 001.000.23.523.30.31.00 5.6( Page: 12 Packet Pg. 108 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 246774 4/1/2021 069948 069948 EVERETT STAMP WORKS (Continued) 246775 4/1/2021 075673 FARMER, MARIA 03102021 246776 4/1/2021 009815 FERGUSON ENTERPRISES INC 246777 4/1/2021 075923 GOV QA LLC 246778 4/1/2021 076542 GRANICUS Description/Account Total SPANISH INT- 1 A01 39125 SPANISH INT- 1 A01 39125 001.000.23.512.50.41.01 Total 0966318 WATER - INVENTORY PARTS WATER - INVENTORY PARTS 421.000.74.534.80.34.20 Freight 421.000.74.534.80.34.20 10.4% Sales Tax 421.000.74.534.80.34.20 0970129 WATER - INVENTORY PARTS WATER - INVENTORY PARTS 421.000.74.534.80.34.30 10.4% Sales Tax 421.000.74.534.80.34.30 099034 WATER - INVENTORY PARTS WATER - INVENTORY PARTS 421.000.74.534.80.34.20 10.4% Sales Tax 421.000.74.534.80.34.20 Total INV44 GOV QA SERVICES FOR 2021 gov qa services for 2021 - for city hall 001.000.25.514.30.48.00 10.4% Sales Tax 001.000.25.514.30.48.00 Total 138101 CIVIC STREAMING, AGENDAAND K civic steraming, agenda and minutes 001.000.25.514.30.48.00 7.2.b Page: 13 Amoun 59.4E m E �a 150.0( 150.0( .- 3 c �a N 1,630.4z 0 t 143.1E E 184.4E 0 M 5,899.6E o a 613.5 , Q N 3,925.7E c 408.2E 12,805.3E E U c 12,370.0( t 1,286.4E 13,656.4E Q 1,417.5" Page: 13 Packet Pg. 109 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246778 4/1/2021 076542 GRANICUS 246779 4/1/2021 012560 HACH COMPANY 246780 4/1/2021 013140 HENDERSON, BRIAN Voucher List City of Edmonds Invoice (Continued) 12374045 12379377 39 246781 4/1/2021 067862 HOME DEPOT CREDIT SERVICES 4072323 5073518 PO # Description/Account 10.4% Sales Tax 001.000.25.514.30.48.00 Total : WWTP: PO 510 COD STD, WW INFI PO 510 COD STD, WW INFLUENT, 1 423.000.76.535.80.31.00 Freight 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 WWTP: PO 526 DIGITAL ORP SENS PO 526 DIGITAL ORP SENSOR 423.000.76.535.80.35.00 Freight 423.000.76.535.80.35.00 10.4% Sales Tax 423.000.76.535.80.35.00 Total REIMBURSEMENT REIMBURSEMENT 009.000.39.517.20.23.00 Total : WWTP: PO 487 FLASHLIGHTS LED flashlights picked up at Shorelin 423.000.76.535.80.31.00 10.3% Sales Tax 423.000.76.535.80.31.00 WWTP: PO 487 UTILITY KNIVES PO 487 UTILITY KNIVES - picked up 423.000.76.535.80.31.00 10.3% Sales Tax 423.000.76.535.80.31.00 7.2.b Page: 14 Page: 14 Packet Pg. 110 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 246781 4/1/2021 067862 067862 HOME DEPOT CREDIT SERVICES (Continued) 246782 4/1/2021 061013 HONEY BUCKET 0551977067 246783 4/1/2021 075966 HULBERT, CARRIE 246784 4/1/2021 076488 HULBERT, MATTHEW STIEG 246785 4/1/2021 069733 ICONIX WATERWORKS INC 246786 4/1/2021 073548 INDOFF INCORPORATED BID-ED03262021 BID-ED2021-03 U2116013138 Description/Account Total ; FRANCES ANDERSON CENTER HC FRANCES ANDERSON CENTER HC 001.000.64.576.80.45.00 Total BID/ED! PROGRAM MANAGER MAF BID/Ed! Program Manager March 202' 140.000.61.558.70.41.00 Total BID/ED! PHOTOGRAPHY MARCH 2( BID/ED! PHOTOGRAPHY MARCH 2( 140.000.61.558.70.41.00 Total SEWER - SUPPLIES SEWER - SUPPLIES 423.000.75.535.80.31.00 10.4% Sales Tax 423.000.75.535.80.31.00 3455270 CLASP ENVELOPES CLASP ENVELOPES 001.000.23.523.30.31.00 10.4% Sales Tax 001.000.23.523.30.31.00 3456050 LABELS, POST ITS Labels, Post it note pads 001.000.31.514.23.31.00 10.4% Sales Tax 001.000.31.514.23.31.00 3457544 COPY PAPER Copy paper - 6 cs 001.000.31.514.23.31.00 Total 7.2.b Page: 15 Amoun 85.8: r- m E �a 240.3E 240.3E .- 3 c �a N 2,766.6, 2,766.6, t E M 600.0( ,- 600.0( O �a 0 a a 716.4z Q T 74.5" N 790.9E c 4 0 N E 33.3E 2 3.41 5, E t 53.2z a '161, 269.91 Page: 15 Packet Pg. 111 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246786 4/1/2021 073548 INDOFF INCORPORATED Voucher List City of Edmonds Invoice (Continued) 3457551 246787 4/1/2021 076917 JACOBS ENGINEERING GROUP INC W3X8610013 246788 4/1/2021 016600 KROESENS INC W3Y0200001 63007 246789 4/1/2021 074417 LAW OFFICE OF CHRISTIAN SMITH 195 246790 4/1/2021 075149 LIM, VANNARA 202I L-MAR-03 PO # Description/Account 10.4% Sales Tax 001.000.31.514.23.31.00 SPONGES Sponges 001.000.31.514.23.31.00 10.4% Sales Tax 001.000.31.514.23.31.00 Total : W WTP: TO 6.2020 1 /1-3/12/21 TO 6.2020 1 /1-3/12/21 423.000.76.535.80.41.00 WWTP: 2/6-3/12/21 PROF SERVICE 2/6-3/12/21 PROF SERVICES 423.000.76.535.80.41.00 Total INV 63007 - ACCT 1320 - EDMONDE 2 - HELMET BADGES 001.000.41.521.71.24.00 Freight 001.000.41.521.71.24.00 10.4% Sales Tax 001.000.41.521.71.24.00 Total C. SMITH CONFLIICT COUNSEL C. SMITH CONFLICT COUNSEL XZC 001.000.39.512.52.41.00 Total CAMBODIAN INT - XZ0817470 CAMBODIAN INT - XZ0817470 001.000.23.512.50.41.01 Total 7.2.b Page: 16 Page: 16 Packet Pg. 112 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 246791 4/1/2021 018980 LYNNWOOD HONDA 5072293 PM SUPPLIES: GASKETS, MUFFLEI PM SUPPLIES: GASKETS, MUFFLEI 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Tota I : 246792 4/1/2021 075716 MALLORY PAINT STORE INC E0134633 CITY HALL - SUPPLIES CITY HALL - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 Tota I : 246793 4/1/2021 068489 MCLOUGHLIN & EARDLEY GROUP INC 0255023 E183PO & E184PO - PARTS E183PO & E184PO - PARTS 511.100.77.594.48.64.00 10.4% Sales Tax 511.100.77.594.48.64.00 Total 246794 4/1/2021 076264 MONO ROOFTOP SOLUTIONS 26037 PUBLIC WORKS - DEPOSIT FOR PF PUBLIC WORKS - DEPOSIT FOR PF 001.000.66.518.30.48.10 10.4% Sales Tax 001.000.66.518.30.48.10 Total 246795 4/1/2021 072746 MURRAYSMITH INC 20-2775.00-12 EOGA SERVICES THRU 2/28/21 EOGA SERVICES THRU 2/28/21 423.000.75.594.35.41.00 Total 246796 4/1/2021 067834 NATIONAL CONSTRUCTION RENTALS 6059715 PM: CIVIC STADIUM PANELS PM: CIVIC STADIUM PANELS 001.000.64.576.80.45.00 7.2.b Page: 17 Page: 17 Packet Pg. 113 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 18 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246796 4/1/2021 067834 NATIONAL CONSTRUCTION RENTALS (Continued) 10.4% Sales Tax 001.000.64.576.80.45.00 22.7E Tota I : 241.6' 246797 4/1/2021 064215 NORTHWEST PUMP & EQUIP CO 3149904-00 FLEET - SHOP COMPRESSOR PAR" FLEET - SHOP COMPRESSOR PAR' 511.000.77.548.68.48.00 465.6E 10.4% Sales Tax 511.000.77.548.68.48.00 48.4' Total : 514.01 246798 4/1/2021 076902 OCCUPATIONAL HEALTH CTR OF WA 70677098 DOT RECERTIFICATION DOT RECERT - KOBYLK 421.000.74.534.80.41.00 103.0( Total : 103.0( 246799 4/1/2021 063750 ORCA PACIFIC INC 44812 YOST POOL TILE REPAIR YOST POOL TILE REPAIR 001.000.64.576.80.41.00 1,568.0( 10.4% Sales Tax 001.000.64.576.80.41.00 163.0, Total : 1,731.0 , 246800 4/1/2021 077808 OSBORN CONSULTING INC 5993 EOFB SERVICES THRU 2/28/21 EOFB SERVICES THRU 2/28/21 422.000.72.594.31.41.00 17,506.0( Total: 17,506.0( 246801 4/1/2021 075735 PACIFIC SECURITY 35255 SECURITY FEB 2021 SECURITY - FEB 2021 001.000.23.512.50.41.00 3,572.1 � Total : 3,572.1 < 246802 4/1/2021 071783 PIGSKIN UNIFORMS 2021-9 INV 2021-9 - EDMONDS PD - LOCKE LOCKE - JUMPSUIT - PICKED UP 001.000.41.521.22.24.00 515.0( Page: 18 Packet Pg. 114 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 19 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246802 4/1/2021 071783 PIGSKIN UNIFORMS (Continued) BROWN -JUMPSUIT - SHIPPED 001.000.41.521.22.24.00 570.0( E Freight a 001.000.41.521.22.24.00 25.0( L 3 001.000.41.521.22.24.00 94.3E Total: 1,204.3E 246803 4/1/2021 028860 PLATT ELECTRIC SUPPLY 1 H90596 SEWER - PARTS N U SEWER - PARTS 423.000.75.535.80.31.00 5.8E 10.4% Sales Tax E 423.000.75.535.80.31.00 0.6" 1 K18471 WWTP: PO 531 CORROSION INHIS p PO 531 CORROSION INHIS 423.000.76.535.80.48.00 542.4z o 10.4% Sales Tax a 423.000.76.535.80.48.00 56.4E Q Total : 605.31 " T N 246804 4/1/2021 046900 PUGET SOUND ENERGY 200000704821 FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( C 001.000.66.518.30.47.00 2,002.7( N 200002411383 YOST PARK/POOL 9535 BOWDOIN E YOST PARK/POOL 9535 BOWDOIN ca 001.000.64.576.80.47.00 175.2E 200007876143 OLD PUBLIC WORKS 200 DAYTON c OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 372.5( 200009595790 FIRE STATION #16 8429 196TH ST FIRE STATION #16 8429 196TH ST : Q 001.000.66.518.30.47.00 883.0, 200011439656 FIRE STATION #20 23009 88TH AVE FIRE STATION #20 23009 88TH AVE 001.000.66.518.30.47.00 122.1.E Page: 19 Packet Pg. 115 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246804 4/1/2021 046900 PUGET SOUND ENERGY Voucher List City of Edmonds 7.2.b Page: 20 Invoice PO # Description/Account Amoun (Continued) vi 200016558856 CIVIC CENTER 250 5TH AVE N / ME (D CIVIC CENTER 250 5TH AVE N / ME E 001.000.66.518.30.47.00 1,715.5( a 200016815843 FIRE STATION #17 275 6TH AVE N / FIRE STATION #17 275 6TH AVE N / 001.000.66.518.30.47.00 1,148.8z 200017676343 FLEET MAINTENANCE BAY 21105 7 FLEET MAINTENANCE BAY 21105 7 511.000.77.548.68.47.00 515.3z 200019375639 MEADOWDALE CLUBHOUSE 6801 t MEADOWDALE CLUBHOUSE 6801 001.000.66.518.30.47.00 297.9E 200019895354 SNO-ISLE LIBRARY 650 MAIN ST / IN SNO-ISLE LIBRARY 650 MAIN ST / IN p 001.000.66.518.30.47.00 296.7E Ta 200020415911 PUBLIC WORKS OMC 7110 210TH : o PUBLIC WORKS OMC 7110 210TH : a 001.000.65.518.20.47.00 38.0z Q PUBLIC WORKS OMC 7110 210TH ; 111.000.68.542.90.47.00 T 144.5' N PUBLIC WORKS OMC 7110 210TH ; c 421.000.74.534.80.47.00 144.5< c PUBLIC WORKS OMC 7110 210TH ; N 423.000.75.535.80.47.10 144.5< •E PUBLIC WORKS OMC 7110 210TH ; 511.000.77.548.68.47.00 144.5< }; PUBLIC WORKS OMC 7110 210TH 422.000.72.531.90.47.00 144.5, E 200024711901 CITY PARK BUILDING 600 3RD AVE CITY PARK BUILDING 600 3RD AVE Q 001.000.66.518.30.47.00 438.7E 220023412418 WWTP: 2/19-3/22/21 METER 00039C 2/19-3/22/21 METER 000390395 20( 423.000.76.535.80.47.63 2,962.9< Page: 20 Packet Pg. 116 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 21 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246804 4/1/2021 046900 046900 PUGET SOUND ENERGY (Continued) Total : 11,692.41, 246805 4/1/2021 076709 ROSEN, MICHAEL 1 FACILITATION SERVICES FOR BID/I FACILITATION SERVICES FOR BID/I 001.000.61.558.70.41.00 450.0( Total : 450.0( 246806 4/1/2021 066964 SEATTLE AUTOMOTIVE DIST INC S3-6193318 FLEET - ANTI -FREEZE FLEET - ANTI -FREEZE 511.000.77.548.68.31.20 87.6E 10.4% Sales Tax 511.000.77.548.68.31.20 9.11 Tota I : 96.7f 246807 4/1/2021 067076 SEATTLE PUMP AND EQUIPMENT CO 219626-1 STORM - SUPPLIES/ HOSES STORM - SUPPLIES/ HOSES 422.000.72.531.40.31.00 2,104.1( 10.4% Sales Tax 422.000.72.531.40.31.00 218.& Total: 2,322.9: 246808 4/1/2021 066918 SEDOR, NORMAN 27 REIMBURSEMENT REIMBURSEMENT 009.000.39.517.20.29.00 5,700.0( Total: 5,700.0( 246809 4/1/2021 072214 SIGMA-ALDRICH INC 553054604 WWTP: SIMPLE/COMPLEX NUTRIE SIMPLE/COMPLEX NUTRIENTS, DE 423.000.76.535.80.31.00 448.2E Freight 423.000.76.535.80.31.00 26.2 10.4% Sales Tax 423.000.76.535.80.31.00 49.3E 553068602 WWTP: LAB TEST QCMIC003' e coli in water 423.000.76.535.80.31.00 77.0( Page: 21 Packet Pg. 117 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246809 4/1/2021 072214 SIGMA-ALDRICH INC 246810 4/1/2021 036850 SMITH, SHERLUND D 246811 4/1/2021 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 7.2.b Page: 22 Invoice PO # Description/Account Amoun (Continued) vi Freight 423.000.76.535.80.31.00 7.3 � E 10.4% Sales Tax a 423.000.76.535.80.31.00 8.7, 553087711 WWTP: E COLI IN WATER QUANTI' 3 E COLI IN WATER QUANTITATIVE 423.000.76.535.80.31.00 95.4( Freight Y 423.000.76.535.80.31.00 46.7� 10.4% Sales Tax 423.000.76.535.80.31.00 14.7� E Total 28 REIMBURSEMENT o REIMBURSEMENT 009.000.39.517.20.23.00 2,783.6( p Total: 2,783.6( a Q 200202547 PEDEST CAUTION LIGHT 21930 95- PEDEST CAUTION LIGHT 21930 95- N 111.000.68.542.64.47.00 16.6( 200260271 YOST POOL C YOST POOL 001.000.64.576.80.47.00 1,347.2' E 200348233 TRAFFIC LIGHT 22000 84TH AVE W 1; TRAFFIC LIGHT 22000 84TH AVE W U 111.000.68.542.64.47.00 38.9E c 200398956 FIRE STATION #16 8429 196TH ST ; FIRE STATION #16 8429 196TH ST U 001.000.66.518.30.47.00 986.5" M 200468593 LIFT STATION #4 8311 TALBOT RD / Q LIFT STATION #4 8311 TALBOT RD / 423.000.75.535.80.47.10 276.0E 200611317 LIFT STATION #9 19300 80TH AVE V LIFT STATION #9 19300 80TH AVE V Page: 22 Packet Pg. 118 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 23 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246811 4/1/2021 037375 SNO CO PUD NO 1 (Continued) 423.000.75.535.80.47.10 170.9E 200638609 OLD PUBLIC WORKS 200 DAYTON E OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 a 287.3z 200714038 SEAVIEW PARK 3 SEAVIEW PARK 001.000.64.576.80.47.00 20.91 200739845 SEAVIEW RESERVOIR 18520 90TH SEAVIEW RESERVOIR 18520 90TH Y 421.000.74.534.80.47.00 20.5, t 201197084 SEAVIEW PARK E SEAVIEW PARK 001.000.64.576.80.47.00 112.3E Z 201236825 FISHING PIER RESTROOMS p FISHING PIER RESTROOMS 001.000.64.576.80.47.00 613.1 , o 201327111 PINE ST PARK a PINE ST PARK Q' Q 001.000.64.576.80.47.00 16.01 .r 201551744 SNO-ISLE LIBRARY 650 MAIN ST / IN N SNO-ISLE LIBRARY 650 MAIN ST / IN c 001.000.66.518.30.47.00 3,057.8E c 201572898 TRAFFIC LIGHT 117 3RD AVE S / ME N TRAFFIC LIGHT 117 3RD AVE S / ME E 111.000.68.542.64.47.00 41.11 2 201942489 PUBLIC WORKS CIVIC 7110 210TH ; U PUBLIC WORKS CIVIC 7110 210TH 001.000.65.518.20.47.00 86.8- E PUBLIC WORKS CIVIC 7110 210TH ; 111.000.68.542.90.47.00 329.8E PUBLIC WORKS CIVIC 7110 210TH ; Q 421.000.74.534.80.47.00 329.8E PUBLIC WORKS CIVIC 7110 210TH ; 423.000.75.535.80.47.10 329.8E PUBLIC WORKS CIVIC 7110 210TH ; Page: 23 Packet Pg. 119 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 24 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 246811 4/1/2021 037375 SNO CO PUD NO 1 (Continued) 511.000.77.548.68.47.00 329.8E ED PUBLIC WORKS OMC 7110 210TH ; E 422.000.72.531.90.47.00 329.8E a 202250627 9TH/GASPER LANDSCAPED BED 9TH/GASPER LANDSCAPED BED 001.000.64.576.80.47.00 16.0< 202291662 CIVIC CENTER & FIRE STATION #1 ; �a CIVIC CENTER & FIRE STATION #1, N 001.000.66.518.30.47.00 4,656.2E 202439246 CITY HALL 121 5TH AVE N / METER CITY HALL 121 5TH AVE N / METER 001.000.66.518.30.47.00 2,575.7E 202807632 TRAFFIC LIGHT 8429 196TH ST SW TRAFFIC LIGHT 8429 196TH ST SW p 001.000.66.518.30.47.00 18.5 � �a 203652151 FIVE CORNERS RESERVOIR 85191 0 FIVE CORNERS RESERVOIR 85191 a 421.000.74.534.80.47.00 327.6z Q 220216386 PEDEST CAUTION LIGHTS 8410 MF .r PEDEST CAUTION LIGHTS 8410 MF 04 111.000.68.542.64.47.00 92.9E c 222704280 WWTP: 2/19-3/20/21 METER 10001 4 2/19-3/20/21 200 2ND AVE S / METE N 423.000.76.535.80.47.61 24,626.0, E Total : 41,055.1 < 2 246812 4/1/2021 063941 SNO CO SHERIFFS OFFICE 2021-6704 INV 2021-6704 - FEB 2021 - EDMON 77.5 BASE RATE @ $142.63 EA E E 001.000.39.523.60.41.50 11,053.& u 21.33 BOOKINGS @ $128.88 EA M 001.000.39.523.60.41.50 2,749.0" Q 6.5 VIDEO CT HRS @ $207.96 EA 001.000.39.523.60.41.50 1,351.7z 2021-6704 NOV & DEC 2020 REFUND 1 BASE RATE HOUSING Page: 24 Packet Pg. 120 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246812 4/1/2021 063941 SNO CO SHERIFFS OFFICE Voucher List City of Edmonds Invoice (Continued) 246813 4/1/2021 075292 SNOHOMISH CO AUDITOR'S OFFICE Release of Lien 246814 4/1/2021 075292 SNOHOMISH CO AUDITOR'S OFFICE O'Driscoll, Richard 246815 4/1/2021 038410 SOUND SAFETY PRODUCTS 246816 4/1/2021 068439 SPECIALTY DOOR SERVICE 105141 /4 56057 7.2.b Page: 25 PO # Description/Account Amoun vi 001.000.39.523.60.41.50 -103.2,E S BOOKING FEE E 001.000.39.523.60.41.50 -63.4� a 13 DAYS - BASE RATE HOUSING 001.000.39.523.60.41.50 -1,342.2E .3 S 2 MED SPECIALTY DAYS 001.000.39.523.60.41.50 -118.6E Total : 13,526.9: Y RELEASE OF LIEN FOR FINANCE release of lien for finance 421.000.74.534.80.49.00 20.0( •� release of lien 423.000.75.535.80.49.00 20.0( o Total: 40.0( CRITICAL AREA NOTICE: RICHARD o a critical area request: richard and Q- Q 001.000.25.514.30.49.00 106.5( Total : 106.5( N FAC MAINT- WORK WEAR D. HOU! c FAC MAINT- WORK WEAR D. HOU! o 001.000.66.518.30.24.00 261.5E 10.4% Sales Tax 001.000.66.518.30.24.00 27.2( Total: 288.7E a� PUBLIC WORKS - REPLACE SPRIN E t PUBLIC WORKS - REPLACE SPRIN 001.000.66.518.30.48.00 2,235.2.E Q 10.4% Sales Tax 001.000.66.518.30.48.00 232.4, Total : 2,467.7: Page: 25 Packet Pg. 121 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 246817 4/1/2021 009400 STELLAR INDUSTRIAL SUPPLY INC 4281860 WATER - SUPPLIES WATER - SUPPLIES 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 Tota I : 246818 4/1/2021 066056 THE SEATTLE TIMES 4825-2 JOB POSTING SENIOR PLANNER JOB POSTING 001.000.62.524.10.49.00 Total 246819 4/1/2021 072649 THE WIDE FORMAT COMPANY 128769 DEV SVCS - SUPPLIES HP 843A 400ml Cyan Page Wide XL 001.000.62.524.10.31.00 10.4% Sales Tax 001.000.62.524.10.31.00 Total 246820 4/1/2021 076946 TSERENDAVAA, ARIUNTULGA 03032020 MONGOLIAN INT XZ0745975 MONGOLIAN INT XZ0745975 001.000.23.512.50.41.01 Total 246821 4/1/2021 071549 UNIVAR SOLUTIONS USA INC 49026604 WWTP: CAUSTIC SODA CAUSTIC SODA 423.000.76.535.80.31.54 10.4% Sales Tax 423.000.76.535.80.31.54 Tota I : 246822 4/1/2021 064423 USA BLUE BOOK 532939 WWTP: PO 502 PH 7 & PH 4 PO502PH7&PH4 423.000.76.535.80.31.00 Freight 423.000.76.535.80.31.00 7.2.b Page: 26 Page: 26 Packet Pg. 122 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246822 4/1/2021 064423 USA BLUE BOOK 246823 4/1/2021 067865 VERIZON WIRELESS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 10.4% Sales Tax 423.000.76.535.80.31.00 Tota I : 9876079561 C/A 571242650-0001 iPhone/iPad Cell Service Bldg 001.000.62.524.20.42.00 iPhone/iPad Cell Service City Clerk 001.000.25.514.30.42.00 iPhone/iPad Cell Service Comm Svc 001.000.61.557.20.42.00 iPhone/iPad Cell Service Council 001.000.11.511.60.42.00 iPhone/iPad Cell Service Court 001.000.23.512.50.42.00 iPhone/iPad Cell Service Dev Svcs 001.000.62.524.10.42.00 iPhone/iPad Cell Service Engineering 001.000.67.518.21.42.00 iPhone/iPad Cell Service Facilities 001.000.66.518.30.42.00 iPhone/iPad Cell Service Finance 001.000.31.514.23.42.00 iPhone/iPad Cell Service Finance 001.000.31.514.20.42.00 iPhone/iPad Cell Service HR 001.000.22.518.10.42.00 iPhone/iPad Cell Service IS 512.000.31.518.88.42.00 iPhone/iPad Cell Service Mayor 001.000.21.513.10.42.00 iPhone/iPad Cell Service Park Admin 001.000.64.571.21.42.00 iPhone/iPad Cell Service Parks Maint 7.2.b Page: 27 Page: 27 Packet Pg. 123 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246823 4/1/2021 067865 VERIZON WIRELESS Voucher List City of Edmonds 7.2.b Page: 28 Invoice PO # Description/Account Amoun (Continued) N 001.000.64.576.80.42.00 321.1,' 'M iPhone/iPad Cell Service Parks Rec E 001.000.64.571.22.42.00 140.5 � a iPhone/iPad Cell Service PD 001.000.41.521.10.42.00 2,557.1 - 3 Air cards PD M 001.000.41.521.10.42.00 1,160.2E iPhone/iPad Cell Service Planning Y 001.000.62.558.60.42.00 120.0< iPhone/iPad Cell Service PW Admin 001.000.65.518.20.42.00 26.6E E iPhone/iPad Cell Service PW Admin 421.000.74.534.80.42.00 7.6, iPhone/iPad Cell Service PW Admin o 422.000.72.531.90.42.00 26.6( iPhone/iPad Cell Service PW Admin o 423.000.75.535.80.42.00 7.6, a iPhone/iPad Cell Service PW Admin Q 423.000.76.535.80.42.00 7.6( r iPhone/iPad Cell Service Street N 111.000.68.542.90.42.00 166.4,' c iPhone/iPad Cell Service Fleet 0 511.000.77.548.68.42.00 50.2f iPhone/iPad Cell Service Water/Sewe 421.000.74.534.80.42.00 95.4' U iPhone/iPad Cell Service Water/Sewe 423.000.75.535.80.42.00 95.4, iPhone/iPad Cell Service Sewer E t 423.000.75.535.80.42.00 340.6, iPhone/iPad Cell Service Water Q 421.000.74.534.80.42.00 436.5< iPhone/iPad Cell Service Storm 422.000.72.531.90.42.00 156.1 £ iPhone/iPad Cell Service Street/Storn Page: 28 Packet Pg. 124 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 29 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246823 4/1/2021 067865 VERIZON WIRELESS (Continued) 111.000.68.542.90.42.00 272.71 y iPhone/iPad Cell Service Street/Storn E 422.000.72.531.90.42.00 272.7E a iPhone/iPad Cell Service WWTP 423.000.76.535.80.42.00 660.3E .3 iPhone/iPad Cell Service Parks Disco M 001.000.64.571.23.42.00 40.0" 9876214227 C/A 772540262-00001 N Cradlepoint 1 - IT 512.000.31.518.88.42.00 100.0' Trimble 2 - Engineering Storm E 421.000.74.534.80.49.20 3.3' Trimble 2 - Engineering Storm 422.000.72.531.90.49.20 3.3" o Trimble 2 - Engineering Storm 423.000.75.535.80.49.20 3.4( o Trimble 1 - Storm a a 422.000.72.531.90.42.00 10.01 Q Lake Ballinger monitor r 422.000.72.531.90.49.20 32.2( N Wonderwear Modem Water/Sewer Te o 421.000.74.534.80.42.00 17.0, c Wonderwear Modem Water/Sewer Te 423.000.75.535.80.42.00 17.0( •E Total: 11,873.0E 2 246824 4/1/2021 069816 VWR INTERNATIONAL INC 8804055301 WWTP: PO 522 KIMWIPES a� PO 522 KIMWIPES E 423.000.76.535.80.31.00 70.3E 10.4% Sales Tax 423.000.76.535.80.31.00 7.3, Q 8804059821 WWTP: PO 522 SOAP SOFTCIDE PO 522 SOAP SOFTCIDE 423.000.76.535.80.31.00 129.1' Page: 29 Packet Pg. 125 vchlist 04/01 /2021 8:19:37AM Voucher List City of Edmonds 7.2.b Page: 30 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 246824 4/1/2021 069816 VWR INTERNATIONAL INC (Continued) 10.4% Sales Tax 423.000.76.535.80.31.00 13.4, E 8804062627 WWTP: PO 522 ECONO BOTTLES a PO 522 ECONO BOTTLES 423.000.76.535.80.31.00 294.9, .3 10.4% Sales Tax 423.000.76.535.80.31.00 30.6, Total : 545.8( Y U 246825 4/1/2021 067917 WALLY'S TOWING INC 213439 INV 213439 - CS 21-5995 - EDMONE TOW BLUE HONDA- CS 21-5995 001.000.41.521.22.41.00 184.0( •� 10.5% Sales Tax 001.000.41.521.22.41.00 19.3, p 213440 INV 213440 - CS 21-5995 '@ TOW HARLEY - CS - 21-5995 0 001.000.41.521.22.41.00 184.0( m 10.5% Sales Tax Q 001.000.41.521.22.41.00 19.3� " 213441 INV 213441 - CS 21-5995 - EDMONE 04 TOW GREEN FORD - CS 21-5995 c 001.000.41.521.22.41.00 184.0( 4 10.5% Sales Tax c N 001.000.41.521.22.41.00 19.3, E Total: 609.9E @ U 246826 4/1/2021 064800 WEHOP 644175 FLOWER PROGRAM: PLANTS FLOWER PROGRAM: PLANTS 001.000.64.576.81.31.00 157.7 1 10.4% Sales Tax 001.000.64.576.81.31.00 16.4' Q Tota I : 174.1( 246827 4/1/2021 073552 WELCO SALES LLC 7969 ENVELOPES WINDOW/REGULAR ENVELOPES WINDOW/REGULAR Page: 30 Packet Pg. 126 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246827 4/1 /2021 073552 W ELCO SALES LLC 246828 4/1/2021 075139 WSP USA SOLUTIONS INC 246829 4/1/2021 011900 ZIPLY FIBER Voucher List City of Edmonds 7.2.b Page: 31 Invoice PO # Description/Account Amoun (Continued) N 001.000.23.523.30.31.00 538.8E (D 10.4% Sales Tax E 001.000.23.523.30.31.00 56.01 a Total: 594.9( L 1031499 E4FE SERVICES THRU 1/29/21 3 E4FE SERVICES THRU 1/29/21 c 422.000.72.594.31.41.00 �a 206.5' N Total: 206.51 a� 253-007-4989 SEAVIEW RESERVOIR TELEMETR) SEAVIEW RESERVOIR TELEMETR) E 421.000.74.534.80.42.00 31.1 , 253-012-9166 TELEMETRY CIRCUIT LINES TELEMETRY CIRCUIT LINES o 421.000.74.534.80.42.00 M 162.7' TELEMETRY CIRCUIT LINES o a 423.000.75.535.80.42.00 302.11 Q 253-012-9189 WWTP: 3/25-4/24/21 AUTO DIALER 3/25-4/24/21 AUTO DIALER - 1 VOI( N 423.000.76.535.80.42.00 41.5E 253-014-8062 TELEMETRY CIRCUIT LINE C TELEMETRY CIRCUIT LINE c 421.000.74.534.80.42.00 19.8 1 E TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 36.9( 253-017-4360 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE E 421.000.74.534.80.42.00 47.0z TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 87.3E Q 425-712-8347 CIVIC CENTER ELEVATOR PHONE CIVIC CENTER ELEVATOR PHONE 001.000.66.518.30.42.00 74.8' 425-771-0158 FIRE STATION #16 ALARM AND FA} Page: 31 Packet Pg. 127 vchlist 04/01 /2021 8:19:37AM Bank code : usbank Voucher Date Vendor 246829 4/1/2021 011900 ZIPLY FIBER 246830 4/1/2021 051282 ZUMAR INDUSTRIES INC Voucher List City of Edmonds 7.2.b Page: 32 Invoice PO # Description/Account Amoun (Continued) vi FIRE STATION #16 ALARM AND FA} 001.000.66.518.30.42.00 141.1, E 425-771-5553 WWTP: 3/25-4/24/21 AUTO DIALER: a 3/25-4/24/21 AUTO DIALER - 1 423.000.76.535.80.42.00 131.9 � .3 509-022-0049 LIFT STATION #2 VG SPECIAL ACCI LIFT STATION #2 VG SPECIAL ACC[ 423.000.75.535.80.42.00 26.4, N Total: 1,103.01, u t 35616 TRAFFIC - SUPPLIES/ BLANKS TRAFFIC - SUPPLIES/ BLANKS E 111.000.68.542.64.31.00 E 119.8E U Freight o 111.000.68.542.64.31.00 12.1, @ 10.4% Sales Tax o 111.000.68.542.64.31.00 13.71, a 35631 STREET - PIPE & ANCHORS Q' Q STREET - PIPE & ANCHORS 126.000.68.595.33.65.00 2,260.0( Freight 0 126.000.68.595.33.65.00 25.0( 10.4% Sales Tax N 126.000.68.595.33.65.00 237.6E E 35667 CITY WIDE PED SIGNS POST/ ANC @ CITY WIDE PED SIGNS POST/ ANC U 126.000.68.595.33.65.00 7,536.0( Freight E 126.000.68.595.33.65.00 75.0( 10.4% Sales Tax 126.000.68.595.33.65.00 791.5E Q 35675 TRAFFIC - SUPPLIES/ BLANKS TRAFFIC - SUPPLIES/ BLANKS 111.000.68.542.64.31.00 1,550.0( Freight Page: 32 Packet Pg. 128 vchlist 04/01 /2021 8:19:37AM Bank code: usbank Voucher Date Vendor 246830 4/1/2021 051282 ZUMAR INDUSTRIES INC 88 Vouchers for bank code : usbank 88 Vouchers in this report Voucher List City of Edmonds 7.2.b Page: 33 Invoice PO # Description/Account Amoun (Continued) vi 111.000.68.542.64.31.00 50.0( y 10.4% Sales Tax E 111.000.68.542.64.31.00 166.4( a Total: 12,837.1 L Bank total : 303,516.5( c Total vouchers : 303,516.5( N U a� t E 0 0 L Q 0. 21 N O O N E 2 V C E t V a Page: 33 Packet Pg. 129 7.2.c vchlist 03/24/2021 7:31:14AM Voucher List City of Edmonds Page Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun . . ui 3192021 3/19/2021 062693 US BANK 0747 PW CC - 3/08/2021 c W ISELOCK - LIBRARY E 001.000.66.518.30.31.00 52.1 E AMAZON - SEWER CH510 KEY a 423.000.75.535.80.31.00 14.4z .(D AMAZON - PW WEBCAM 3 001.000.65.518.20.31.00 120.6E c APPLE CHARGE FOR PHIL WILLIAN ca 001.000.65.518.20.31.00 0.9� TARGET - WATER/ SEW ER/ STREE' t 422.000.72.531.90.31.00 21.4' u TARGET - WATER/ SEW ER/ STREE' E 111.000.68.542.90.31.00 21.4' 2 TARGET - WATER/ SEW ER/ STREE' c 421.000.74.534.80.31.00 21.4' —@ TARGET - WATER/ SEW ER/ STREE' 0 423.000.75.535.80.31.00 21.4( a AMAZON - SEWER/ 3V BATTERIES Q' Q 423.000.75.535.80.31.00 13.2E v AMAZON - WALL CALENDAR (RETI N 001.000.65.518.20.31.00 36.3E 0) 1522 1522 SHANNON BURLEY CREDIT C A ISSUU: DIGITAL CRAZE 001.000.64.571.22.49.00 39.0' 3 1558 DUO, ZOOM, ACCIS CONFERENCE ENOM BulkRegister.com - Domain N, 512.000.31.518.88.49.00 22.0( E Washington Association of Counties - 512.000.31.518.88.49.00 75.0( +° Zoom - Cloud Recording (IT), Room Q 512.000.31.518.88.42.00 44.1( Zoom - Cloud Recording (IT), Room 001.000.23.512.50.42.00 54.1( Zoom - Cloud Recording (IT), Room Page: 1 Packet Pg. 130 vchlist 03/24/2021 7:31:14AM Bank code : usbank Voucher Date Vendor 3192021 3/19/2021 062693 US BANK Voucher List City of Edmonds 7.2.c Page: 2 Invoice PO # Description/Account Amoun (Continued) ui 001.000.11.511.60.42.00 44.1( Zoom - Cloud Recording (IT), Room E 001.000.61.557.20.42.00 44.1( DUO - MFA monthly qty 90 a 512.000.31.518.88.48.00 270.0( Rev.com - Zoom Live Captions add o 3 001.000.25.514.30.48.00 40.0( ENOM BulkRegister.com - Domain N, `6 512.000.31.518.88.49.00 60.2, LogMeln GoToMeeting Business - qty 512.000.31.518.88.48.00 32.5E U 1885 -1885 PD 2 CREDIT CARD 03/08/20, E CONFERENCE CAM & MIC 2 001.000.41.521.40.35.00 U 1,192.3" SORTERS FOR TRAINING UNIT o 001.000.41.521.40.31.00 �a 79.4( BACKGROUNDINV-JOHNSEN o a 001.000.41.521.40.49.00 385.0( Q WEBCAM - JOHNSEN & TRAINING v 001.000.41.521.40.35.00 136.3, N AIRFARE WSHNA- ROBINSON c� 001.000.41.521.40.43.00 126.8( M DUAL MONITOR STAND - TRAININC 001.000.41.521.40.35.00 m 87.8, .L WA HOMICIDE INVEST CONF - MEF 3 001.000.41.521.40.49.00 350.0( c DOCUMENT HOLDER - TRAINING E E 001.000.41.521.40.31.00 61.21 r- WSHNA - CAR RENTAL - ROBINSOl' R 001.000.41.521.40.43.00 237.3, Q HDMI CABLES - TRAINING CORP 001.000.41.521.40.31.00 18.9, 1937 FLEET CC - 3/08/2021 UPS - SHIPPING SNAP -ON SCANNE Page: 2 Packet Pg. 131 vchlist 03/24/2021 7:31:14AM Bank code : usbank Voucher Date Vendor 3192021 3/19/2021 062693 US BANK Voucher List City of Edmonds 7.2.c Page: 3 Invoice PO # Description/Account Amoun (Continued) ^ N 511.000.77.548.68.49.00 48.4E AMAZON - PARTS E 511.000.77.548.68.31.10 28.6E RACOR BOAT STORE- FLEET PART 511.000.77.548.68.31.10 77.6E AMAZON - FLEET BATTERY 3 511.000.77.548.68.31.20 11.5, AMAZON - UNIT 284 PARTS 511.000.77.548.68.31.10 185.2E AMAZON - FLEET TRACTION CLEA 511.000.77.548.68.31.20 156.5z U TALLEY - E177PO PARTS E 511.100.77.594.48.64.00 73.0E u AMAZON - UNIT 22 0 511.000.77.548.68.31.10 87.4' -@ AMAZON - UNIT 90 SNOW PLOW D o 511.000.77.548.68.31.10 182.1( a GOOD TO GO - UNIT 89 TOLL CHAF Q- Q 511.000.77.548.68.48.00 6.5( AMAZON - FLEET SUPPLIES N 511.000.77.548.68.31.10 347.8f 0) FISHERIES SUPPLY- M-16 PARTS A 511.000.77.548.68.31.10 53.5, " AMAZON - FLEET SUPPLIES L 511.000.77.548.68.31.20 62.2z 3 HOME DEPOT - FLEET LUBEROOM c 511.000.77.548.68.31.10 45.& E AMAZON - FLEET VACUUM HOSE U 511.000.77.548.68.31.20 29.7, +° AMAZON - FLEET CRANE SCALE B, Q 511.000.77.548.68.31.10 51.8E AMAZON - FLEET SUPPLIES 511.000.77.548.68.31.20 31.7z WA STATE DOL - 454-POL REPORT Page: 3 Packet Pg. 132 vchlist 03/24/2021 7:31:14AM Bank code : usbank Voucher Date Vendor 3192021 3/19/2021 062693 US BANK Voucher List City of Edmonds 7.2.c Page: 4 Invoice PO # Description/Account Amoun (Continued) 511.000.77.548.68.49.00 ui 13.6E UPS STORE - UNIT 960 SHIPPING E 511.000.77.548.68.49.00 63.7E EMERALD CITY HARLEY - UNIT 96C a 511.000.77.548.68.48.00 1,333.9E SSI - UNIT 98 3 511.000.77.548.68.31.10 210.6E AMAZON - UNIT 62 RACK STRAP `6 511.000.77.548.68.31.10 108.1 HOME DEPOT - UNIT 62 PARTS 511.000.77.548.68.31.10 19.4, u 2519 PD 1 CC -2519 03/08/21 E SHIP TO WSP TOXICOLOGY LAB 2 001.000.41.521.10.42.00 U 21.0� o SHIP TO WSP CRIME LAB 21-2596 —a 001.000.41.521.10.42.00 16.6E o SHIP TO WSP CRIME LAB 20-9232 a 001.000.41.521.10.42.00 23.4- Q SHIP TO WSP CRIME LAB �- 001.000.41.521.10.42.00 25.2E N WAPRO RE-CERT FEE - BROMAN c� 001.000.41.521.11.49.00 50.0( M 2985 WWTP:TRAINING, PO 517 & 524 LIF c Green River College: WETRC Confer L 423.000.76.535.80.49.71 1,000.0( 3 American Water College: Hyuk Ro c 423.000.76.535.80.49.71 199.9E E Amazon: PO 517 Lifepak Kit U 423.000.76.535.80.31.00 207.6E° 3048 -3048 THOMPSON CC 03/08/21 Q ERGONOMIC KEYBOARD - HARDW 001.000.41.521.21.35.00 55.1� WATCH BATTERIES FOR PRISIM 001.000.41.521.40.31.00 19.81 Page: 4 Packet Pg. 133 vchlist 03/24/2021 7:31:14AM Bank code : usbank Voucher Date Vendor 3192021 3/19/2021 062693 US BANK Voucher List City of Edmonds 7.2.c Page: 5 Invoice PO # Description/Account Amoun (Continued) y SILVER FINE POINT SHARPIES 001.000.41.521.10.31.00 27.7� E 3314 -3314 LAWLESS CC 03/08/21 IACP MEMBERSHIP - LAWLESS 001.000.41.521.10.49.00 210.0( 3 DETECTIVE NAMEPLATES 3 001.000.41.521.21.31.00 168.0( 3355 MOLES CC - 3/08/2021 `6 WA DOL - DOL SKILLS TEST FOR J) Y 111.000.68.542.90.49.00 U 255.2. 4171 -4171 MCCLURE CC 03/08/21 U WORKING DOG CONF - HWANG E 001.000.41.521.40.49.00 199.0( 2 GLOCK ARMORER COURSE - HWA 4- 001.000.41.521.40.49.00 250.0( o GLOCK ARMORER COURSE - STAN > 001.000.41.521.40.49.00 250.0( a FIRST AID SUPPLIES Q- Q 001.000.41.521.40.31.00 159.7, 13 IPHONE MOUNTS PATROL CART N 001.000.41.521.22.35.00 198.0( CD APPLE MONTHLY DATA STORAGE 001.000.41.521.40.41.40 0.9� 5593 CITY CLERK'S CC PAYMENT L amazon office supplies 3 001.000.25.514.30.49.00 99.3, c 5639 PAYFLOW PAYMENT PROCESSOR Payflow payment processor 001.000.62.524.20.49.00 14.3' +g Payflow payment processor Q �Ir>i�iPPZ: 1• I �:Ii> . I I W, 0 VTO Payflow payment processor 001.000.67.518.21.49.00 14.3z 5919 5919 FRANCES CHAPIN CREDIT C/ Page: 5 Packet Pg. 134 vchlist 03/24/2021 7:31:14AM Bank code : usbank Voucher Date Vendor 3192021 3/19/2021 062693 US BANK Voucher List City of Edmonds 7.2.c Page: 6 Invoice PO # Description/Account Amoun (Continued) -71 ui POETS & WRITERS: WOTS: MAGA� 117.100.64.573.20.41.40 1,695.0( E 5923 CS/ECON DEV CREDIT CARD FEBF Chargers for iPad Case a 001.000.61.557.20.31.00 6.6- Diversity Film Series (The Homestret( 3 001.000.61.557.20.49.00 200.0( Mailchimp for issuing bulletins for `6 001.000.61.557.20.49.00 34.2- Diverrsity Film Series Closed 001.000.61.557.20.49.00 123.0( U Canva Subscription E 001.000.61.557.20.49.00 12.9E u Diversity Film Series (I Learn Americo c 001.000.61.557.20.49.00 104.0( '@ OfficeSpace website listing for c 001.000.61.558.70.41.00 100.0( a 6459 6459 ANGIE FESER CREDIT CARD Q- Q AMAZON: ADMIN SUPPLIES: INK C) 001.000.64.571.21.31.00 90.2z N AMAZON: ADMIN SUPPLIES: BINDE c� 001.000.64.571.21.31.00 14.3z M AMAZON: ADMIN SUPPLIES: KEYB( c 001.000.64.571.21.31.00 m 49.6 , .L AMAZON: ADMIN SUPPLIES: IPHOI` 3 001.000.64.571.21.31.00 24.2E c 6654 SULLIVAN CC - 3/08/21 E E SUPPLY HOUSE - PUBLIC SAFETY/ 001.000.66.518.30.31.00 194.0� WISELOCK - FAC MAINT SUPPLIES Q 001.000.66.518.30.31.00 105.4E 7573 SMITH CC -7573 03/08/21 JENSEN BOOTS 001.000.41.521.71.24.00 190.9f Page: 6 Packet Pg. 135 vchlist 03/24/2021 7:31:14AM Bank code : usbank Voucher Date Vendor 3192021 3/19/2021 062693 US BANK Voucher List City of Edmonds 7.2.c Page: 7 Invoice PO # Description/Account Amoun (Continued) y NUTS/BOLTS FOR ARMORY 001.000.41.521.40.31.00 13.1 < E HALF CASE OF RAILROAD CHALK 001.000.41.521.70.31.00 46.9, 100 CARDBOARD TARGETS 001.000.41.521.40.31.00 113.4, 3 ROPE FOR PATROL CARS c 001.000.41.521.22.31.00 46.2- N COURT RECORD - CPL REQUEST 001.000.41.521.11.31.00 12.4, t SAFE FOR PROPERTY ROOM U 001.000.41.521.80.35.00 999.9� . 8842 GFOA WEBINAR FOR D SHARP GFOA - Budgeting Best Practice - c 001.000.31.514.23.49.00 210.0( '@ 9573 GFOA WEBINAR FOR D TURLEY o GFOA - Budgeting Best Practices - a 001.000.31.514.20.49.00 210.0( Q 9573 CLIMATE BONDS INITIATIVE - 2020 v Climate Bonds Initiative - Water SewE N 423.000.75.592.35.84.00 138.0( 0) 9821 -9821 GREENMUN CC 03/08/21 6 VEHICLE TRAUMA KITS - DETECI c 001.000.41.521.21.35.00 930.1E .L IPHONE SCREEN PROTECTORS 3 001.000.41.521.22.31.00 23.1E c STREAMLIGHT FLASHLIGHTS K9 E 001.000.41.521.26.35.00 172.2( APPLE MONTHLY CLOUD STORAGI +g 001.000.41.521.40.31.00 0.9� Q TLO SEARCHES FEB 2021 001.000.41.521.21.41.00 100.2z SABRE INERT TRAINING UNITS 001.000.41.521.40.31.00 1,854.2E Page: 7 Packet Pg. 136 vchlist 03/24/2021 7:31:14AM Bank code : usbank Voucher Date Vendor 3192021 3/19/2021 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds 7.2.c Page: 8 Invoice PO # Description/Account Amoun (Continued) -71 ui SABRE INERT FOGGERS 001.000.41.521.40.31.00 426.9< E SABRE OC SPRAY 001.000.41.521.40.31.00 2,262.21 FUEL PROPERTY VAN - DRUG BUR 001.000.41.521.40.43.00 80.1 , 3 FUEL EXPLORER VAN - DRUG BUR c 001.000.41.521.40.43.00 72.2E N B I D-1 687/0907 BID/ED! CREDIT CARD FEBRUARY BID/Ed! MEN Advertisement t 140.000.61.558.70.41.40 55.0( U BID/Ed! Kyle Gabouer Hosting Servic E 140.000.61.558.70.41.00 35.7.' u BID/Ed! Facebook Advertisements c 140.000.61.558.70.41.40 491.8E @ BID/Ed! Zoom Subscription for March c 140.000.61.558.70.49.00 16.5z a Total: 21,414.6E Q Bank total : 21,414.6( N Total vouchers : 0) 21,414.6E - M O d L 3 r c m E U �a a Page: 8 Packet Pg. 137 7.2.d vchlist 03/25/2021 11:25:45AM Bank code : usbank Voucher Date Vendor 3252021 3/25/2021 062693 US BANK Voucher List City of Edmonds Page Invoice PO # Description/Account Amoun N 1880 1880 PARKS CREDIT CARD c AMAZON: ADMIN SUPPLIES: PRINT E 001.000.64.571.21.31.00 39.9E AMAZON: LEAP SUPPLIES: SNACK; a 001.000.64.571.30.31.00 39.8' .(D AMAZON: LEAP SUPPLIES: SNACK 3 001.000.64.571.30.31.00 49.9, c AMAZON: LEAP SUPPLIES: SNACK ca 001.000.64.571.30.31.00 22.8E AMAZON: LEAP SUPPLIES: BINDINi t 001.000.64.571.30.31.00 32.9E AMAZON: PRESCHOOL SUPPLIES, E 001.000.64.571.29.31.00 141.4- DISCOUNT SCHOOL SUPPLY: PRE! c 001.000.64.571.29.31.00 113.3E '@ QFC: LEAP SUPPLIES: WATER, SNi 0 001.000.64.571.30.31.00 35.7- a AMAZON: REC SUPPLIES: MOBILE Q' Q 001.000.64.571.22.31.00 308.9� v AMAZON: PRESCHOOL SUPPLIES: 001.000.64.571.29.31.00 86.5E N AMAZON: LEAP SUPPLIES: PAPER c� 001.000.64.571.30.31.00 46.3E m AMAZON: PRESCHOOL SUPPLIES: 3 001.000.64.571.29.31.00 9.3' AMAZON: PRESCHOOL SUPPLIES: r 001.000.64.571.29.31.00 30.5- E AMAZON: LEAP SUPPLIES: FLASH 001.000.64.571.30.31.00 9.7( 8474 8474 JESSE CURRAN CREDIT CAR Q AMAZON: PM SUPPLIES: FOLDERS 001.000.64.576.80.31.00 22.0, AMAZON: PM SUPPLIES: PESTICID 001.000.64.576.80.31.00 25.4, Page: 1 Packet Pg. 138 vchlist 03/25/2021 11:25:45AM Bank code : usbank Voucher Date Vendor 3252021 3/25/2021 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds 7.2.d Page: 2 Invoice PO # Description/Account Amoun (Continued) y AMAZON: PM SUPPLIES: LAMINATII 001.000.64.576.80.31.00 27.7E E AMAZON: PM SUPPLIES: PESTICID 001.000.64.576.80.31.00 22.1 , AMAZON: PM SUPPLIES: MARKER; 001.000.64.576.80.31.00 8.0( 3 AMAZON: PM SUPPLIES: WIRE STA c 001.000.64.576.80.31.00 28.6E N DOMYOWN: PM SUPPLIES: FERTIL 001.000.64.576.80.31.00 172.2, t USPS: PM: MAIL FEE U 001.000.64.576.80.31.00 8.8E . AMAZON: PM SUPPLIES: GLOVES 001.000.64.576.80.31.00 78.3� c AMAZON: PM SUPPLIES: FERTILIZE 'R 001.000.64.576.80.31.00 148.8E o 8474 CREDIT FOR RETURNED ITEMS - A 0- AMAZON: PM SUPPLIES RETURNE 0- Q 001.000.64.576.80.31.00 -59.61 AMAZON: PM SUPPLIES RETURNE N 001.000.64.576.80.31.00 -22.OE N Total : 1,428.05 M 0 Bank total : 1,428.OS 3 Total vouchers : 1,428.05 m E t U fC r Q Page: 2 Packet Pg. 139 7.2.e vchlist 04/01 /2021 9:25:59AM Bank code: usbank Voucher Date Vendor 4012021 4/1/2021 076380 BETTER PROPERTIES METRO 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account Apr 2021 ACCT #00397358 4TH AVE PARKIN( 4th Avenue Parking Lot Rent - April 21 001.000.39.542.64.45.00 Total Bank total ; Total vouchers Page N r c Amoun E �a a 417.6; '3 417.6 -0 c 417.6 N U 417.6 t U E 2 U 4- 0 El 3 Page: 1 Packet Pg. 140 7.2.f vchlist 04/01 /2021 9:18:41 AM Bank code : usbank Voucher Date Vendor 40121 4/1/2021 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account 0091 CREDIT CARD FEB - EW JOB POSTING - SR. PLANNER 001.000.22.518.10.41.40 IPMA MEMBERSHIP 001.000.22.518.10.49.00 JOB POSTING - SR. PLANNER 001.000.62.524.10.49.00 0808 CREDIT CARD FEB - JNH NPELRA MEMBERSHIP 001.000.22.518.10.49.00 0881 UTM CC MARCH 2O21 - OFFICE SUI OFFICE SUPPLIES - STAPLES 001.000.23.512.50.31.00 Total Bank total Total vouchers Page 100.0( L 3 417.0( c M 295.0( � m t U 225.0( E U 430.5� o 1,467.55 0 L 1,467.55 a a 1,467.55 N O O Y C fd N 7 L 3 Page: 1 Packet Pg. 141 7.2.g PROJECT NUMBERS (By Project Title) Protect Engineering Accounting Project Funding Project Title Number Number 174th St. & 71st Ave Storm Improvements c521 STM 175th St. SW Slope Stabilization c560 E21 FB STM 2018 Lorian Woods Study s018 W8FA SWR 2019 Sewerline Replacement Project c516 EBGA STM 2019 Storm Maintenance Project c525 EBFC WTR 2019 Swedish Waterline Replacement c523 EBJA �019 Traffic Calming am 611sw STIR 2019 Traffic Signal Upgrades i045 E9AD [UTILITIES 2019 Utility Rate & GFC Update s020 WTR 2019 Waterline Overlay i043 E9CB �2019 Waterline Replacement STIR 2020 Guardrail Installations i046 EOAA erlay Program STIR 2020 Pedestrian Safety Program i049 EODB 020 Pedestrian Task Force STIR 2020 Traffic Calming i048 EOAC STIR 2020 Traffic Signal Upgrades i047 EOAB STIR 2020 Waterline Overlay i053 EOCC STIR 2021 Guardrail Installations i057 E21AB STIR 2021 Overlay Program i051 E21CA 1h STIR 2021 Pedestrian Task Force SWR 2021 Sewer Overlay Program i060 E21CC LSTM 2021 Stormwater Overlay Program STIR 2021 Traffic Calming i056 E21AA �021 Waterline Overlay Program i059 E21CB STIR 220th Adaptive i028 EBAB 228th St. SW Corridor Improvements STIR 238th St. Island & Misc. Ramps i037 EBDC Moor 238th St. SW Walkway (100th Ave to 104th Ave) c423 VE73DB STIR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA 76th Ave Overlay (196th St. to OV i052 E20CB STIR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA STIR 76th Ave W at 212th St SW Intersection Improveme V c368 E1 CA STIR 84th Ave W Overlay from 220th to 212th i031 EBCC STIR 89th PI W Retaining W- i025 E7CD STIR ADA Curb Ramps i033 EBDB IFSTIR Admiral Way Pedestrian Crossing � i040 E9D� STIR Audible Pedestrian Signals i024 E7AB LSTM Ballinger Regional Facility Pre -Design s022 STIR Bikelink Project c474 ESDA Citywide Bicycle Improvements Project i050 SWR Citywide CI PIP Sewer Rehab Phase II c488 E6GB Citywide Pedestrian Crossing Enhancement i026 STIR Citywide Protected/Permissive Traffic Signal Conversion 1015 E6AB PRK Civic Center Playfield (Construction) MENEWOMA Revised 3/31/2021 Packet Pg. 142 7.2.g PROJECT NUMBERS (By Project Title) Protect Engineering Accounting Project Funding Project Title Number Number PRK Civic Center Playfield (Design) c536 EOMA Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) STM Dayton Street Stormwater Pump Station c455 E4FE FAC Edmonds Fishing Pier Reh STR Edmonds Street Waterfront Connector c478 ESDB WTR Elm St. Waterline Replacement c561 STR Elm Way Walkway from 8th Ave to 9th Ave i058 E21 DA LWTR Five Corners Reservoir Re -coating PM Fourth Avenue Cultural Corridor c282 EBMA Hwy 99 Gateway Revitalization STM Lake Ballinger Associated Projects c436 E4FD SWR Lake Ballinger Trunk Sewer Study SWR Lift Station #1 Basin & Flow Study c461 E4GC Minor Sidewalk Program STM NPDES (Students Saving Salmon) m013 E7FG Official Street Map & Sidewalk Plan Update s025 EON STM OVD Slope Repair & Stabilization m105 E7FA ville Creek Flow Reduction Improvements STM Perrinville Creek Recovery Study s028 E21 FC WTR Phase 11 Annual Water Utility Replacement Project WTR Phase 12 Annual Water Utility Replacement Project c558 E21JA STM Phase 2 Annual Storm Utility Replacement Project c547 SWR Phase 8 Annual Sewer Replacement Project c548 EOGA Phase 9 Annual Sewer Replacement Project _A6 c559 FAC PW Concrete Regrade & Drainage South c502 E9MA STM Seaview Park Infiltration Facilit c479 STM Seaview Park Infiltration Facility Phase 2 c546 EOFA Sewer Outfall Groundwater Monitoring c446 STR SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) i055 E20CE ITIES Standard Details Updates STM Storm Drain Improvements @ 9510 232nd St. SW c495 E7FB MMIi Stormwater Comp Plan Updat STR Sunset Walkway Improvements c354 E1 DA STR Trackside Warning System ESAA STR Walnut St. Walkway (3rd-4th) i044 E9DC PRK Waterfront Development & Restoration (Construction) c544 E7MA PRK Waterfront Development & Restoration (Design) c496 E7MA MEMILRK Waterfront Development & Restoration (Pre - Design) m103 E7MA STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC K WWTP WWTP Outfall Pipe Modifications WTR Yost & Seaview Reservoir Assessment s026 EOJB Yost Park Infiltration Facilit c556 E21 FA Revised 3/31/2021 Packet Pg. 143 7.2.g PROJECT NUMBERS (By Engineering Number) Engineering Project Project Accounting Funding Number Number Project Title STR EOAA i046 11111PFZ020 Guardrail Installations STR EOAB i047 2020 Traffic Signal Upgrades STR EOAC i048 2020 Traffic Calming STR EOCA i042 2020 Overlay Program STR EOCC _ i053 2020 Waterline Overlay STR EODA s024 2020 Pedestrian Task Force 2020 Pedestrian Safety Progra STR EODC i050 Citywide Bicycle Improvements Project c546_1 Seaview Park Infiltration Facility Phase 2 STM EOFB c547 Phase 2 Annual Storm Utility Replacement Project c54;K Phase 8 Annual Sewer Replacement Project WTR EOJA c549 Phase 11 Annual Water Utility Replacement Project s026 Yost & Seaview Reservoir Assessment PRK EOMA c551 Civic Center Playfield (Construction) c536 layfield (Design) GF EONA s025 Official Street Map & Sidewalk Plan Update c368 th Ave W at 212th St SW Intersection Improvements STR E1 DA c354 Sunset Walkway Improvements E20CB i052 76th Ave"veT (196th St. to OVD) STR E20CE i055 SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) E20FC c552 Perrinville Creek Flow Reduction Improvemen STR E21AA i056 2021 Traffic Calming 2021 Guardrail Installations STR E21 CA i051 2021 Overlay Program 2021 Waterline Overlay Program SWR E21 CC i060 2021 Sewer Overlay Program 2021 Stormwater Overlay Program STR E21 DA i058 Elm Way Walkway from 8th Ave to 9th Ave i062 2021 Pedestrian Task Force PRK E21 FA c556 Yost Park Infiltration Facility ilization STM E21 FC s028 Perrinville Creek Recovery Study nnual Sewer Replacement Project WTR E21JA c558 Phase 12 Annual Water Utility Replacement Project E21JB c561 Elm St. Waterline Replacement STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c436 Lake Ballinger Associated Projects c455 Dayton Street Stormwater Pump Station SWR E4GC c461 Lift Station #1 Basin & Flow Study Sewer Outfall Groundwater Monitoring FAC E4MB c443 Edmonds Fishing Pier Rehab c470 Trackside Warning System is STR ESDA c474 Bikelink Project c478 Edmonds Street Waterfront Connector Revised 3/31/2021 Packet Pg. 144 7.2.g PROJECT NUMBERS (By Engineering Number) Engineering Project Project Accounting Funding Number Number Project Title STM E5FD c479 Seaview Park Infiltration Facility E5GB s011 Wke Ballinger Trunk Sewer Study WWTP E5HA c481 WWTP Outfall Pipe Modifications WTR E5J13 c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) WTR E5KA c473 Five Corners Reservoir Re -coating TILITIES E5NA solo Standard Details Updates STR E6AA s014 Hwy 99 Gateway Revitalization E6AB i01A Citywide Protected/Permissive Traffic Signal Conversion STR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) 6DD STM E6FD s017 Stormwater Comp Plan Update c4888M Citywide CIPP Sewer Rehab Phase II STR E7AB i024 Audible Pedestrian Signals _ i005 228th St. SW Corrents STR E7CD i025 89th PI W Retaining Wall E7DC i026 edestrian Crossin hancements STM E7FA m105 OVD Slope Repair & Stabilization E7FB c495 orm Drain Improvements @ 9510 232nd St. SW STM E7FG m013 NPDES (Students Saving Salmon) WTR E7JA c498 2019 Waterline Replacement PRK E7MA c544 Waterfront Development & Restoration (Construction) PRK E7MA c496 Waterfront Development & Restoration (Desig PRK E7MA m103 Waterfront Development & Restoration (Pre - Design) AB i028 JM20th Adaptive im STR E8CA i029 76th Ave W & 220th St. SW Intersection Improvements i031 84th Ave W Overlay from 220th to 212th STR E8DB i033 ADA Curb Ramps 8DC i037 238th St. Island & Misc. Ramps STM E8FA s018 2018 Lorian Woods Study 174th St. & 71st Ave Stol§ Improvements STM E8FC c525 2019 Storm Maintenance Project GA WTR E8JA c523 2019 Swedish Waterline Replacement UTILITIES E8J13 19 Utility Rate & GFC Update PM E8MA c282 Fourth Avenue Cultural Corridor STR E9AA i038 2019 Traffic Calmjng STR E9AD i045 2019 Traffic Signal Upgrades WTR E9CB i043 2019 Waterline Overlay STR E9DA i040 Admiral Way Pedestrian Crossing E9DC i044 JL Walnut St. Walkway (3rd-4th) STM E9FA s022 Ballinger Regional Facility Pre -Design - E9MA c502T PW Concrete Regrade & Drainage South Revised 3/31/2021 Packet Pg. 145 7.2.g PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Protect Title PM E8MA c282 Fourth Avenue Cultural Corridor STIR E1 DA c354 Sunset Walkway Improvements STIR E1CA c368 76th Ave W at 212th St SW Intersection Improvements STIR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) STM E4FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration vi STM E4FD c436 Lake Ballinger Associated Projects FAC E4MB c443 Edmonds Fishing Pier Rehab E WWTP E4HA c446 Sewer Outfall Groundwater Monitoring Q. STM E4FE c455 Dayton Street Stormwater Pump Station L SWR E4GC c461 Lift Station #1 Basin & Flow Study STIR E5AA c470 Trackside Warning System WTR E5KA c473 Five Corners Reservoir Re -coating Y c� STIR E5DA c474 Bikelink Project STIR E5DB c478 Edmonds Street Waterfront Connector U E STM E5FD c479 Seaview Park Infiltration Facility ca c� WWTP E5HA c481 WWTP Outfall Pipe Modifications O WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) STIR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) 0 !Z SWR E6GB c488 Citywide CIPP Sewer Rehab Phase II Q STM E7FB c495 Storm Drain Improvements @ 9510 232nd St. SW PRK E7MA c496 Waterfront Development & Restoration (Design) N WTR E7JA c498 2019 Waterline Replacement C FAC E9MA c502 PW Concrete Regrade & Drainage South c N SWR E8GA c516 2019 Sewerline Replacement Project `y STM E8FB c521 174th St. & 71stAve Storm Improvements j_ WTR E8JA c523 2019 Swedish Waterline Replacement Z 0 STM E8FC c525 2019 Storm Maintenance Project d PRK EOMA c536 Civic Center Playfield (Design) y rn PRK E7MA c544 Waterfront Development & Restoration (Construction) STM EOFA c546 Seaview Park Infiltration Facility Phase 2 STM EOFB c547 Phase 2 Annual Storm Utility Replacement Project d 3 as SWR EOGA c548 Phase 8 Annual Sewer Replacement Project u_ WTR EOJA c549 Phase 11 Annual Water Utility Replacement Project ; c PRK EOMA c551 Civic Center Playfield (Construction) CD STM E20FC c552 Perrinville Creek Flow Reduction Improvements v PRK E21 FA c556 Yost Park Infiltration Facility r Q WTR E21JA c558 Phase 12 Annual Water Utility Replacement Project SWR E21 GA c559 Phase 9 Annual Sewer Replacement Project STM E21 FB c560 175th St. SW Slope Stabilization WTR E21JB c561 Elm St. Waterline Replacement STIR E7AC i005 228th St. SW Corridor Improvements STIR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion STIR E6DD i017 Minor Sidewalk Program STIR E7AB i024 Audible Pedestrian Signals Revised 3/31/2021 Packet Pg. 146 7.2.g PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Protect Title STIR E7CD i025 89th PI W Retaining Wall STIR E7DC i026 Citywide Pedestrian Crossing Enhancements STIR E8AB i028 220th Adaptive STIR E8CA i029 76th Ave W & 220th St. SW Intersection Improvements STIR E8CC i031 84th Ave W Overlay from 220th to 212th vi STIR E8DB i033 ADA Curb Ramps N STIR E8DC i037 238th St. Island & Misc. Ramps E STIR E9AA i038 2019 Traffic Calming Q. STIR E9DA iO4O Admiral Way Pedestrian Crossing L STIR EOCA i042 2020 Overlay Program WTR E9CB i043 2019 Waterline Overlay STIR E9DC i044 Walnut St. Walkway (3rd-4th) v STIR E9AD i045 2019 Traffic Signal Upgrades v STIR EOAA i046 2020 Guardrail Installations E STIR EOAB i047 2020 Traffic Signal Upgrades c) STIR EOAC i048 2020 Traffic Calming O STIR EODB i049 2020 Pedestrian Safety Program STIR EODC i05O Citywide Bicycle Improvements Project 0 !Z STIR E21 CA i051 2021 Overlay Program Q STIR E20CB i052 76th Ave Overlay (196th St. to OVD) STIR EOCC i053 2020 Waterline Overlay N STIR E20CE i055 SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) C STIR E21AA i056 2021 Traffic Calming c N STIR E21AB i057 2021 Guardrail Installations d STIR E21 DA i058 Elm Way Walkway from 8th Ave to 9th Ave E WTR E21CB i059 2021 Waterline Overlay Program Z O SWR E21 CC i06O 2021 Sewer Overlay Program d STM E21 CD i061 2021 Stormwater Overlay Program y rn STIR E21 DB i062 2021 Pedestrian Task Force STM E7FG m013 NPDES (Students Saving Salmon) PRK E7MA m103 Waterfront Development & Restoration (Pre - Design) as STM E7FA m105 OVD Slope Repair & Stabilization UTILITIES E5NA solo Standard Details Updates ILL SWR E5GB s011 Lake Ballinger Trunk Sewer Study y STIRE6AA s014 Hwy 99 Gateway Revitalization t v STM E6FD s017 Stormwater Comp Plan Update r r Q STM E8FA s018 2018 Lorian Woods Study UTILITIES E8JB s02O 2019 Utility Rate & GFC Update STM E9FA s022 Ballinger Regional Facility Pre -Design STIR EODA s024 2020 Pedestrian Task Force GF EONA s025 Official Street Map & Sidewalk Plan Update WTR EOJB s026 Yost & Seaview Reservoir Assessment STM E21 FC s028 Perrinville Creek Recovery Study Revised 3/31/2021 Packet Pg. 147 7.2.g PROJECT NUMBERS (By Funding) Project Engineering Accounting Project Funding Protect Title Number Number FAC Edmonds Fishing Pier Rehab c443 E4MB FAC PW Concrete Regrade & Drainage South c502 E9MA GF Official Street Map & Sidewalk Plan Update s025 EONA PM Fourth Avenue Cultural Corridor c282 EBMA PRK Civic Center Playfield (Construction) c551 EOMA PRK Civic Center Playfield (Design) c536 EOMA PRK Waterfront Development & Restoration (Construction) c544 E7MA PRK Waterfront Development & Restoration (Design) c496 E7MA PRK Waterfront Development & Restoration (Pre - Design) m103 E7MA PRK Yost Park Infiltration Facility c556 E21 FA STM 174th St. & 71st Ave Storm Improvements c521 EBFB STM 175th St. SW Slope Stabilization c560 E21 FB STM 2018 Lorian Woods Study s018 EBFA STM 2019 Storm Maintenance Project c525 EBFC STM 2021 Stormwater Overlay Program i061 E21 CD STM Ballinger Regional Facility Pre -Design s022 E9FA STM Dayton Street Stormwater Pump Station c455 E4FE STM Lake Ballinger Associated Projects c436 E4FD STM NPDES (Students Saving Salmon) m013 E7FG STM OVD Slope Repair & Stabilization m105 E7FA STM Perrinville Creek Flow Reduction Improvements c552 E20FC STM Perrinville Creek Recovery Study s028 E21 FC STM Phase 2 Annual Storm Utility Replacement Project c547 EOFB STM Seaview Park Infiltration Facility c479 ESFD STM Seaview Park Infiltration Facility Phase 2 c546 EOFA STM Storm Drain Improvements @ 9510 232nd St. SW c495 E7FB STM Stormwater Comp Plan Update s017 E6FD STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC STIR 2019 Traffic Calming i038 E9AA STIR 2019 Traffic Signal Upgrades i045 E9AD STIR 2020 Guardrail Installations i046 EOAA STIR 2020 Overlay Program i042 EOCA STIR 2020 Pedestrian Safety Program i049 EODB STIR 2020 Pedestrian Task Force s024 EODA STIR 2020 Traffic Calming i048 EOAC STIR 2020 Traffic Signal Upgrades i047 EOAB STIR 2021 Guardrail Installations i057 E21AB STIR 2021 Overlay Program i051 E21 CA STIR 2021 Traffic Calming i056 E21 AA STIR 228th St. SW Corridor Improvements i005 E7AC STIR 238th St. Island & Misc. Ramps i037 EBDC STIR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DB STIR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA STIR 76th Ave Overlay (196th St. to OVD) i052 E20CB ZA Revised 3/31/2021 Packet Pg. 148 7.2.g PROJECT NUMBERS (By Funding) Project Engineering Accounting Project Funding Project Title Number Number STIR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA STIR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA STIR 84th Ave W Overlay from 220th to 212th i031 EBCC STIR 89th PI W Retaining Wall i025 E7CD STIR ADA Curb Ramps i033 EBDB STIR Admiral Way Pedestrian Crossing iO4O E9DA STIR Audible Pedestrian Signals i024 E7AB STIR Bikelink Project c474 ESDA STIR Citywide Bicycle Improvements Project i05O EODC STIR Citywide Pedestrian Crossing Enhancements i026 E7DC STIR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB STIR Edmonds Street Waterfront Connector c478 ESDB STIR Elm Way Walkway from 8th Ave to 9th Ave iO58 E21 DA STIR Hwy 99 Gateway Revitalization s014 E6AA STIR Minor Sidewalk Program i017 E6DD STIR SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) i055 E20CE STIR Sunset Walkway Improvements c354 E1 DA STIR Trackside Warning System c470 ESAA STIR Walnut St. Walkway (3rd-4th) i044 E9DC STIR 2021 Pedestrian Task Force i061 E21 DB STIR 2020 Waterline Overlay iO53 EOCC STIR 220th Adaptive i028 EBAB SWR 2019 Sewerline Replacement Project c516 EBGA SWR 2021 Sewer Overlay Program i06O E21 CC SWR Citywide CIPP Sewer Rehab Phase II c488 E6GB SWR Lake Ballinger Trunk Sewer Study sol l ESGB SWR Lift Station #1 Basin & Flow Study c461 E4GC SWR Phase 8 Annual Sewer Replacement Project c548 EOGA SWR Phase 9 Annual Sewer Replacement Project c559 E21 GA UTILITIES 2019 Utility Rate & GFC Update s02O EBJB UTILITIES Standard Details Updates solo ESNA WTR 2019 Swedish Waterline Replacement c523 EBJA WTR 2019 Waterline Overlay i043 E9CB WTR 2019 Waterline Replacement c498 E7JA WTR 2021 Waterline Overlay Program i059 E21 CB WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 ESJB WTR Elm St. Waterline Replacement c561 E21JB WTR Five Corners Reservoir Re -coating c473 ESKA WTR Phase 11 Annual Water Utility Replacement Project c549 EOJA WTR Phase 12 Annual Water Utility Replacement Project c558 E21JA WTR Yost & Seaview Reservoir Assessment s026 EOJB WWTP Sewer Outfall Groundwater Monitoring c446 E4HA WWTP WWTP Outfall Pipe Modifications c481 ESHA vi C N E tv sZ d L �3 C tv N Y c� d t U E c� O 0 0M CL ZA Revised 3/31/2021 Packet Pg. 149 7.3 City Council Agenda Item Meeting Date: 04/6/2021 Job Order Contracting Staff Lead: Phil Williams Department: Public Works & Utilities Preparer: Royce Napolitino Background/History During the 2019 Legislative Sessions, RCW 39.10.420-460 was amended to allow all public agencies to use Job Order Contracting (JOC) for public works projects when a determination is made that the use of job order contracts will benefit the public. The COE has determined that the use of Job Order Contracting will benefit the public by providing an effective means of reducing total lead-time and cost for the construction of public works projects for repair and renovation required at public facilities through the use of unit price books and work orders by eliminating time-consuming, costly aspects of the traditional public works process, which require separate contracting actions for each small project. March 9, 2021 - The Parks and Public Works committee and the Finance committee approved this agenda bill for consent on the City Council's full agenda. Staff Recommendation Seeking Council consent to proceed with advertising a Request For Proposals from Job Order Contracting firms to create and administer a JOC program for the City of Edmonds. Narrative The objectives of the City's JOC program are to rapidly engage contractors in the performance of small to medium sized public works projects; to reduce construction, design, and planning costs; and to develop relationships and contracts with contractors to more quickly and efficiently respond to emergency situations. The JOC program is anticipated to be utilized in potentially several different departments/divisions including Public Works Engineering & Construction, Road Maintenance, Wastewater, Surface Water, Facilities, Parks, Recreation and Cultural Services and other public works areas/projects Attachments: Job Order Contracting RFP Draft (with SEC edits) (redlined) 2.23.2021 Job Order Contracting RFP Draft (with SEC edits) (clean) 2.23.2021 Packet Pg. 150 7.3.a City of Edmonds Request for Proposal (RFP) ef-Job Order Contractine Consultine Services RFP-# Due Date: / /2021 No Later than 4 P.M. Pacific Standard Time Resubmit to City of Edmonds City Clerk's Office: 121 SO Avenue North, Edmonds WA 98020 1_ INTRnnHrTInN The City of Edmonds (COE), Washington is soliciting proposals 04R+from qualified consultants to develop, implement, and support a Job Order Contracting (JOC) program for the City as provided for in Chapter 39.10 RCW Alternative Public Works Contracting Procedures. 2. PRIMARY OBJECTIVES The objectives of the City's JOC program are to rapidly engage contractors in the performance of small to medium sized public works projects; to reduce construction, design, and planning costs; and to develop relationships and contracts with contractors to more quickly and efficiently respond to emergency situations. 3.BACKGROUND During the 2019 Legislative Sessions, RCW 39.10.410-.420 — .460 was amended to allow all public agencies to use Job Order Contracting (JOC) for public works projects when a determination is made that the use of job order contracts will benefit the public. Formatted: Centered Packet Pg. 151 7.3.a The COE has determined that the use of Job Order Contracting will benefit the public by providing an effective means of reducing total lead-time and cost for the construction of public works projects for repair and renovation required at public facilities through the use of unit price books and work orders by eliminating time-consuming, costly aspects of the traditional public works process, which require separate contracting actions for each small proiect. The JOC program is anticipated to be utilized in many different departments/divisions including Public Works Engineering & Construction. Road Maintenance, Wastewater, Surface Water, Facilities, Parks. Recreation and Cultural Services and other public works areas/projects. R04 Chapter 39.10 RCW outlines the requirements and authorizes the COE to utilize this contracting procedure. All proposal under this solicitation are subject to RCW 39.10.470. -54. SCOPE OF WORK Tht- 10C rt aA aw The Scope of Work is expected to include, but not be limited to, the following tasks: A. Development Stage: The successful consultant will work with the COE to develop the JOC Formatted: Font: Bold program. Program development includes meeting with various departments and divisions to assess their needs for this program and then preparing and proposing a JOC program which will most effectively meet the City's requirements. specifications, terms, and conditions for a Request for Proposal (RFP) to contract with one or two contractors as determined in the Development Stage. The successful consultant will also assist with the evaluation of the proposals submitted. Formatted: Indent: Left: 0.5", No bullets of numbering Formatted: Font: Bold Packet Pg. 152 7.3.a D. JOC Program, including training for both the contractor(s) and City staff. Training will include administration, performing estimates, and reconciliation. The successful consultant will work with the COE to create and document all processes and forms needed to successfully implement the JOC Program. ongoing iob orders and follow-up as needed. The successful consultant will also provide updates for unit price books. Books must be updated at least annually. If the awarded contract includes software, the successful consultant will also provide ongoing technical support and training for - ................ - Formatted: Indent: Left: 0.5", No bullets of numbering Formatted: Font: Bold Formatted: Indent: Left: 0.5", No bullets of numbering Formatted: Font: Bold Formatted: List Paragraph, Numbered + Le Numbering Style: A, B, C, ... + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Inden Formatted: Font: Not Bold Formatted: Font: Bold Packet Pg. 153 7.3.a Packet Pg. 154 7.3.a 5. SCHEDULE Formatted: Font: Bold The proposed timeline is to engage the successful consultant's services starting in May 2021, resulting in -I Formatted: Highlight the implementation of a JOC Program no later than December 31, 2021. The contract term will be effective upon the date of contract execution for two (2) years with the option to renew for two (2) additional one-year terms. Contract prices shall remain firm during the contract term. 6. PRELIMINARY TIMELINE Selection April 2021* Contract Executed April -May 2021* *dates are approximate �87. SUBMISSION INFORMATION One (1) unbound original and One (1) CD or flash drive in pdf format of the RFP shall be submitted to the City of Edmonds City Clerk's Office— RPP #00000—,_1215th Ave N Miel •a'^ ^volgue NeFth, Edmonds, Washington, 98020. Please mark the outside of the envelope with "JOC RFP Response". The deadline for proposals by interested parties is DATE HERE by 4:00 p.m. €exactly Pacific Local Time. Respondents assume the risk of the method of dispatch chosen. The City assumes no responsibility for delays caused by any delivery service. Postmarking by the due date will not substitute for actual receipt of qualifications. Proposals shall not be delivered by facsimile transmission or other telecommunication or electronic means. Formatted: Font: Bold Formatted: Highlight Formatted: Highlight Formatted: Highlight Formatted: Font: Bold Formatted: Font: Not Bold Formatted: Highlight Formatted: Highlight Formatted: Highlight Formatted: Font: Bold Formatted: Font: Bold Formatted: Font: Bold Packet Pg. 155 7.3.a �.2 The Proposals are limited to fifteen (15) single-spaced, double -sided, 8.5"x11" pages (or maximum of 30 single -sided pages) of content in no less than 12 point font, not including resumes and Unit Price Book sample. Supplemental information, such as brochures, may be submitted if desired. all ^ iHit,. two double Billed pages (eF n total pages) t.,..,aFds the tatal page count. 1 (1 ] Thi, manomum font .. a fAr all text it the PFep.,..-,I ;hall be np I.,. than 11 p ..t 10 4€ The electronic copy of the Proposal should be in PDF format, should be all inclusive, and should be formatted as a single file being not more than 30MB in size. 10.5 The fellevOing elements of the PFOpesal will be exempt fFem the page eewnt� a. InFORt and bael professional personnel 13. Past performance en simil-ar en-MrartS. Ability to Fneet time and budget Questions related to this solicitation maV be directed to Thom Sullivan, Facilities Manager, at thom.sullivan@edmondswa.gov. Questions via phone will not be accepted. The deadline for written inquiries is DATE HERE by 4:00 p.m. All substantive questions and answers will be formalized and issued as an addendum to this RFP. The following proposal content requirements will be adhered to by each firm and presented in the following order: 1_3Executive Summary. An executive summary letter should include the key elements of the respondent's RFP and an overview of the consultant team. Indicate the address and telephone number of the respondent's office located nearest to Edmonds, Washington, and the office from which the project will be managed. 2. Methodologv(ies). T11_L.i.. �^ ti^^-1.^„la ^Clearly describe your approach toiw developing, implementing, and supporting a JOC program, including how training is accomplished for both contractor(s) and City staff, and the methodology or methodologies planned to be used to carry out the specific tasks described in the Work Plan. Formatted: Font: Bold Formatted: Font: Bold Formatted: Font: Bold Formatted: Underline Formatted: Underline Formatted: No underline Formatted: Underline b_31.3-Worms Describe the sequential tasks to be used to accomplish this project. _ Formatted Indicate all key deliverables and their contents. Include a list of information required or Formatted: Underline tasks to be completed by City staff. Packet Pg. 156 7.3.a determination. Respondents may propose the use of their own unit price book, propose to create a new book, and/or propose the use of a unit price book from a third -party source, or a combination of any of the aforementioned. Identify what type of unit price book is proposed and provide a representative snapshot sample. Tasks and prices in the unit price book(s) must reflect the local prevailing and other wage requirements of applicable local laws in Snohomish County and the State of Washington. Please provide the following information on the unit price book(s): i. Revision cycle (when was it last updated/when is it scheduled to be updated); ii. Revision methodology; iii. Price collection methodology; iv. Approach to localizing prices; v. Anticipated number of materials, labor, and equipment line items; vi. Maturity of book (how long has it been published/in use); and vii. Other relevant factors to describe the quality or comprehensiveness of the book. a.d.31.Software: Respondent may propose software that will be helpful in the implementation of this program. Respondent shall be very specific on the cost of the software, the complexity of using it, training to be provided, and whether this software is optional, recommended, or required for implementation. Formatted: Indent: Left: 0.5", Space After: No bullets or numbering Formatted: Underline r atted: Indent: Left: 0.5", Space After: ullets or numbering Formatted: List Paragraph, Indent: Left: 1.5 Formatted: Underline e_3�S:Proiect Organization and Staffing: Describe the qualifications and experience of Formatted: Underline key personnel who will be assigned to this project. Identify each by their proposed role and the percentage of time they will be committed to the City. Include for each their name and current, pertinent resume. Identify and provide the same information for any proposed subcontractors. Formatted: Indent: Left: 0.5", Space After: 49-J. I 1 6; Project Schedule: Provide a schedule for completing each task in the Scope of No bullets or numbering Work, including deadlines for preparing project deliverables. Demonstrate your team's Formatted: Underline ability to perform the work requested within an established budget and schedule. Packet Pg. 157 7.3.a 3. Related Experience. Describe recent (within the last 4 years), directly related experience in JOC Formatted: No underline program development and implementation. Briefly describe each project and for each reference provide up-to-date individual contact name with email and phone number. Provide the size, scope, and dates of each project. At least four j1references should be included. The City reserves the right to contact any organizations or individuals listed_ Formatted: Indent: Left: 0.5", No bullets of numbering 3-4. Expertise of Project Team. The respondent is required to provide evidence of experience in Formatted: Underline working with local agencies to develop, implement, support and train all parties in a successful JOC program. The experience listed must be that which was performed by the respondent's staff and/or team's staff that will be assigned to this project. The City will be focusing on the experience of the Lead Consultant/Project Manager who will be assigned to this project. The RFP shall also identify other projects the proposed Lead Consultant/Project Manager will be committed to during the same timeline. 1 A �/l�T 5. Cost. Provide estimate of cost for services, initial and on -going costs of proposed software, and Formatted: Underline other costs that may be incurred to develop, implement, and support a JOC program. es Evaluation Panel will use the following criteria to evaluate each RFP_ Criteria Points Approach Maximum 30 Points Related Project Experience Maximum 20 Points Expertise of Protect Team Maximum 20 Points Cost Maximum 30 Point Maximum Points Maximum 100 Points Formatted: Font: Bold Formatted: Font: Bold Formatted: Font: Not Bold, No underline Formatted: Font: Bold Commented [SEC1]: These are the point tots Shoreline used, and they made sense to me, bu \ can be adjusted as the City sees fit. Formatted: Font: Bold Packet Pg. 158 7.3.a The proposals will be the basis from which interested individuals or firms will be selected for interviews. 6 Following the City staff evaluation of the proposals received, selected individuals or firms may be invited S to make oral presentations before the City's Evaluation Panel. The City's Project Manager will provide additional details outlining the preferred content of the presentation to each firm or team of firms that isafe invited to participate. Upon completion of the evaluations, the City's Evaluation Panel will V determine the most qualified individual or firm based on all materials and information presented. The L City will then begin the negotiations for an agreement with the selected individual or firm. L Any individual or firm failing to submit information in accordance with the procedures set forth in the 0 RFP may be subject to disqualification. The City reserves the right to change the solicitation schedule or O issue amendments to the solicitation at any time. The City reserves the right, at its sole discretion, to waive immaterial irregularities contained in the solicitation. The City reserves the right to reject any and N all proposals at any time, without penalty. The City reserves the right to refrain from contracting with o N any respondent. Individuals or firms eliminated from further consideration will be notified in writingby ch n,a44 by the City as soon as practical. N N Proposals remain confidential until closing deadline after which proposals are considered a public record d subject to public disclosure under RCW 42.56, the Public Records Act. Proposers shall mark as "proprietary" any information that the Proposer believes meets the exemption under RCW 42.56.270(1). This designation will be considered by the City in response to public records requests. Any Proposal may be withdrawn, either personally or by written request, at any time prior to the time N set for the Proposal submittal deadline. m The City of Edmonds, in accordance with Title VI of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000d to 2000d-4 and Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally -assisted programs of the Department of Transportation, issued pursuant to such Act, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises as defined at 49 CFR Part 26 will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, national origin, or sex in consideration for an award. Attachments: City of Edmonds Sample Contract Document Packet Pg. 159 7.3.a 6 pfoper postage and pfopefly addressed. S m L O DATED THIS day of '201 . 0 L d E L C ITV OF T. ilAiiONDS [CONSULTANT N A I%IEj O 0 n Nelson,By Alike Mayor Packet Pg. 160 7.3.a PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT ("Agreement") is made and entered into between the City of Edmonds, hereinafter referred to as the "City," and , hereinafter referred to as the "Consultant." WHEREAS, the City desires to engage the professional services and assistance of a consulting firm to provide services related to the project ("Project"); and WHEREAS, the Consultant has the necessary skills and experience, and desires to provide such services to the City; NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed ed by and between the parties hereto as follows: 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 Work 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 Formatted:lustified 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. A. Payment for work accomplished under the terms of this Agreement shall be on a time and expense basis as set forth in Exhibit B, attached hereto and incorporated herein by this Formatted: Not Highlight reference, provided, in no event shall the payment for work performed pursuant to this Agreement exceed the sum of THOUSAND DOLLARS ($ ,000.00). B. All vouchers shall be submitted by the Consultant to the ON for pavment pursuant to the terms of this Agreement. The Cijy shall pay the appropriate amount for each voucher to the Consultant. The Consultant may submit vouchers to the City monthly during the progress of the work for payment of completed phases of the proiect. Billings shall be reviewed in conjunction with the City's warrant process. No billing shall be considered for payment that has not been submitted to the City three (3) days prior to the scheduled cut-off date. Such late vouchers will be checked by the City and payment will be made in the next regular payment cycle. Packet Pg. 161 7.3.a C. The costs records and accounts pertaining to this Agreement are to be kept 6 available for inspection by representatives of the Cit,, for or a period of three (3) after final S ,years payment. Copies shall be made available upon request. v m L 3. Ownership and use of documents. All research, tests, surveys, preliminary data, p reports, and any and all other work product prepared or gathered by the Consultant in preparation V for the services rendered by the Consultant under this Agreement shall be and are the property of L the Consultant, provided, however, that: A. All final reports, presentations, documentation and testimony prepared by O the Consultant shall become the property of the City upon their presentation to and acceptance by 3 the City and shall at that date become the property of the City. N 0 B. The City shall have the ri hg t, upon reasonable request, to inspect, review NC and copy any work product during normal office hours. Documents prepared under this N Agreement and in the possession of the Consultant may be subject to public records request and N release under Chapter 42.56 RCW. m c C. In the event that the Consultant shall default on this Agreement, or in the event that this Agreement shall be terminated prior to its completion as herein provided, the work product of the Consultant, along with a summary of work done to date of default or termination, N shall become the property of the City and tender of the work product and summary shall be a prerequisite to final payment under this Agreement. The summary of work done shall be prepared at no additional cost. U u.l to 4. Time of performance. The Consultant shall perform the work authorized by this Agreement promptly in accordance with the receipt of the required governmental approvals. 3 5. Indemnification / Hold harmless agreement. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses, demands, or suits at law or equity arising from the acts, errors or omissions of the d Consultant in the performance of this Agreement, except for injuries and damages caused by the sole 11 negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject w to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or C damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability, includingthe e duty and cost to defend, hereunder shall be only to the extent of the Consultant's negligence. The Consultant shall comply with all applicable sections of the applicable Ethics laws, including RCW G V 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 'a City and, solely for the purpose of this indemnification and defense, the Consultant specifically waives any O immunity under the state industrial insurance law, Title 51 RCW. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. O c d E z tt m a Packet Pg. 162 7.3.a 6. General and professional liability insurance. The Consultant shall obtain and keep in a force during the term of this Agreement, or as otherwise required, the following insurance with companies S or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage L ++ O A. Worker's compensation and employer's liability insurance as required by the State. O t� B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall be written with limits no less than one million dollars ($1,000,000). O C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar .0 O ($1,000,000) combined single limit. D. Professional liability insurance in the amount of one million dollars ($1,000,000). N Excepting the Worker's Compensation Insurance and Professional Liability Insurance secured by the CD N Consultant, the City will be named on all policies as an additional insured. The Consultant shall furnish vi N the City with verification of insurance and endorsements required by the Agreement. The City reserves the nj right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of d C Washington. The Consultant shall submit a verification of insurance as outlined above within fourteen days of the execution of this Agreement to the Citv. No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to the City, The Consultant's professional liability to the City shall be limited to the amount payable under this d Agreement or one million dollars ($1,000,000), whichever is the greater, unless modified elsewhere in this L) Agreement. In no case shall the Consultant's professional liability to third parties be limited in any way, W Cn 7. Discrimination prohibited. The Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, national origin, age, sex, sexual orientation, 3 marital status, veteran status, liability for service in the armed forces of the United States, disability, or the $ presence of any sensory, mental or physical handicap, or any other protected class status, unless based upon i a bona fide occupational qualification. C IL 8. Consultant is an independent contractor. The parties intend that an independent U- 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 anypurpose. The Consultant shall be solely responsible for all acts of its agents, employees, representatives and C subcontractors during the performance of this Agreement. c 9. City approval of work and relationships. Notwithstanding the Consultant's status as an V 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 anyproiect subject to the administrative O or quasijudicial review of the City without written notification to the City and the City's prior written 0 consent. 10. Termination. This being an Agreement for professional services, either party may r d terminate this Agreement for any reason upon giving the other party written notice of such termination no fewer than ten (10) days in advance of the effective date of said termination. v to a Packet Pg. 163 7.3.a 11. Integration. The Agreement between the parties shall consist of this document and the Scope of Work and fee schedule attached hereto as Exhibits A and B. These writings constitute the entire S Agreement of the parties and shall not be amended except by a writing executed by both parties. In the v M event of any conflict between this written Agreement and anyprovision of Exhibit A or B, this Agreement shall control. 0 O V 12. Changes/Additional Work. The City may engage the Consultant to perform services in addition to those listed in this Agreement, and the Consultant will be entitled to additional compensation for authorized additional services or materials. The City shall not be liable for additional compensation 0 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 O Work. the Citv understands that a revision to the Scone of Work and fees may be reauired. Provided. however, that nothingin n this paragraph shall be interpreted to obligate the Consultant to render services, or N the City to pay for services rendered, in excess of the Scope of Work in Exhibit A unless or until an N amendment to this Agreement is approved in writing by both parties. N Formatted: Font: Not Bold, No underline N 13. Standard of Care. The Consultant represents that the Consultant has the necessary N Formatted: Indent: Left: 0.5", Space After: knowledge, skill and experience to perform services required by this Agreement. The Consultant and any V Line spacing: single d persons employed by the Consultant shall use their best efforts to perform the work in a professional manner consistent with sound practices, in accordance with the schedules herein and in accordance with the usual -a and customary professional care required for services of the type described in the Scope of Work. i 14. Non -waiver. Waiver by the City of anyprovision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of an,, other ther provision. M 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/thev has/have 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 has/have not paid or agreed ed 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 resultingfrom rom 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. ift, 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 which Formatted: Font: 11 pt C may be due on account of this Agreement. r c d E z Formatted: Body Text 3, Left v c0 a Packet Pg. 164 7.3.a 18. Notices. Notices to the City of Edmonds shall be sent to the following address: City of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 Notices to the Consultant shall be sent to the following address: 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. Formatted: Font: 11 pt mails, with proper postage and properly addressed. DATED THIS day of 2021. CITY OF EDMONDS [NAME OF CONSULTANT] Michael Nelson, Mayor [Name, Title] ATTEST/AUTHENTICATED: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney ' Formatted: T.b stops: Not at 2.5" Packet Pg. 165 7.3.b City of Edmonds Request for Proposal (RFP) Job Order Contracting Consultine Services Due Date: / /2021 No Later than 4 P.M. Pacific Standard Time Submit to City of Edmonds City Clerk's Office: 12151h Avenue North, Edmonds WA 98020 1. INTRODUCTION The City of Edmonds (COE), Washington is soliciting proposals from qualified consultants to develop, implement, and support a Job Order Contracting (JOC) program for the City as provided for in Chapter 39.10 RCW Alternative Public Works Contracting Procedures. 2. PRIMARY OBJECTIVES The objectives of the City's JOC program are to rapidly engage contractors in the performance of small to medium sized public works projects; to reduce construction, design, and planning costs; and to develop relationships and contracts with contractors to more quickly and efficiently respond to emergency situations. 3.BACKGROUND During the 2019 Legislative Sessions, RCW 39.10.420—.460 was amended to allow all public agencies to use Job Order Contracting (JOC) for public works projects when a determination is made that the use of job order contracts will benefit the public. The COE has determined that the use of Job Order Contracting will benefit the public by providing an effective means of reducing total lead-time and cost for the construction of public works projects for repair and renovation required at public facilities through the use of unit price books and work orders by eliminating time-consuming, costly aspects of the traditional public works process, which require separate contracting actions for each small project. The JOC program is anticipated to be utilized in many different departments/divisions including Public Works Engineering & Construction, Road Maintenance, Wastewater, Surface Water, Facilities, Parks, Recreation and Cultural Services and other public works areas/projects. Chapter 39.10 RCW outlines the requirements and authorizes the COE to utilize this contracting procedure. All proposal under this solicitation are subject to RCW 39.10.470. Packet Pg. 166 7.3.b 4. SCOPE OF WORK The Scope of Work is expected to include, but not be limited to, the following tasks: A. Development Stage: The successful consultant will work with the COE to develop the JOC program. Program development includes meeting with various departments and divisions to assess their needs for this program and then preparing and proposing a JOC program which will most effectively meet the City's requirements. B. Request for Proposal Stage: The successful consultant will work with the COE to develop specifications, terms, and conditions for a Request for Proposal (RFP) to contract with one or two contractors as determined in the Development Stage. The successful consultant will also assist with the evaluation of the proposals submitted. C. Implementation Stage: The successful consultant will assist the COE with implementation of the JOC Program, including training for both the contractor(s) and City staff. Training will include administration, performing estimates, and reconciliation. The successful consultant will work with the COE to create and document all processes and forms needed to successfully implement the JOC Program. D. Ongoing JOC Program Support: The successful consultant will assist the COE with initial and ongoing job orders and follow-up as needed. The successful consultant will also provide updates for unit price books. Books must be updated at least annually. If the awarded contract includes software, the successful consultant will also provide ongoing technical support and training for the software. S. SCHEDULE The proposed timeline is to engage the successful consultant's services starting in May 2021, resulting in the implementation of a JOC Program no later than December 31, 2021. The contract term will be effective upon the date of contract execution for two (2) years with the option to renew for two (2) additional one-year terms. Contract prices shall remain firm during the contract term. 6. PRELIMINARY TIMELINE RFP Release Deadline for Written Inquiries Proposals Due Interview Top Candidates Selection Contract Executed March 2021. [Date 2 weeks after RFT Release date] [Date 4 weeks after RFP Release date] [Dates during week after Proposals Due date] (if needed)* April 2021* April -May 2021* *dates are approximate Packet Pg. 167 7.3.b 7. SUBMISSION INFORMATION A. Proposal Format and Submission Requirements One (1) unbound original and One (1) CD or flash drive in pdf format of the RFP shall be submitted to the City of Edmonds City Clerk's Office, 1215th Ave N, Edmonds, Washington, 98020. Please mark the outside of the envelope with "JOC RFP Response". The deadline for proposals by interested parties is DATE HERE by 4:00 p.m. exactly Pacific Local Time. Respondents assume the risk of the method of dispatch chosen. The City assumes no responsibility for delays caused by any delivery service. Postmarking by the due date will not substitute for actual receipt of qualifications. Proposals shall not be delivered by facsimile transmission or other telecommunication or electronic means. The Proposals are limited to fifteen (15) single-spaced, double -sided, 8.5"x11" pages (or maximum of 30 single -sided pages) of content in no less than 12 point font, not including resumes and Unit Price Book sample. Supplemental information, such as brochures, may be submitted if desired. The electronic copy of the Proposal should be in PDF format, should be all inclusive, and should be formatted as a single file being not more than 30MB in size. Questions related to this solicitation may be directed to Thom Sullivan, Facilities Manager, at thom.suilivan@edmondswa.gov. Questions via phone will not be accepted. The deadline for written inquiries is DATE HERE by 4:00 p.m. All substantive questions and answers will be formalized and issued as an addendum to this RFP. B. Proposal Content Requirements The following proposal content requirements will be adhered to by each firm and presented in the following order: 1. Executive Summary. An executive summary letter should include the key elements of the respondent's RFP and an overview of the consultant team. Indicate the address and telephone number of the respondent's office located nearest to Edmonds, Washington, and the office from which the project will be managed. 2. Approach. a. Methodoloey(ies): Clearly describe your approach to developing, implementing, and supporting a JOC program, including how training is accomplished for both contractor(s) and City staff, and the methodology or methodologies planned to be used to carry out the specific tasks described in the Work Plan. b. Work Plan: Describe the sequential tasks to be used to accomplish this project. Indicate all key deliverables and their contents. Include a list of information required or tasks to be completed by City staff. c. Unit Price Book: Propose the use of a unit price book for JOC cost reference and determination. Respondents may propose the use of their own unit price book, propose to create a new book, and/or propose the use of a unit price book from a third -party source, or a combination of any of the aforementioned. Identify what type of unit price book is Packet Pg. 168 7.3.b proposed and provide a representative snapshot sample. Tasks and prices in the unit price book(s) must reflect the local prevailing and other wage requirements of applicable local laws in Snohomish County and the State of Washington. Please provide the following information on the unit price book(s): i. Revision cycle (when was it last updated/when is it scheduled to be updated); ii. Revision methodology; iii. Price collection methodology; iv. Approach to localizing prices; v. Anticipated number of materials, labor, and equipment line items; vi. Maturity of book (how long has it been published/in use); and vii. Other relevant factors to describe the quality or comprehensiveness of the book. d. Software: Respondent may propose software that will be helpful in the implementation of this program. Respondent shall be very specific on the cost of the software, the complexity of using it, training to be provided, and whether this software is optional, recommended, or required for implementation. e. Proiect Organization and Staffing: Describe the qualifications and experience of key personnel who will be assigned to this project. Identify each by their proposed role and the percentage of time they will be committed to the City. Include for each their name and current, pertinent resume. Identify and provide the same information for any proposed subcontractors. f. Proiect Schedule: Provide a schedule for completing each task in the Scope of Work, including deadlines for preparing project deliverables. Demonstrate your team's ability to perform the work requested within an established budget and schedule. 3. Related Experience. Describe recent (within the last 4 years), directly related experience in JOC program development and implementation. Briefly describe each project and for each reference provide up-to-date individual contact name with email and phone number. Provide the size, scope, and dates of each project. At least four (4) references should be included. The City reserves the right to contact any organizations or individuals listed. Expertise of Proiect Team. The respondent is required to provide evidence of experience in working with local agencies to develop, implement, support and train all parties in a successful JOC program. The experience listed must be that which was performed by the respondent's staff and/or team's staff that will be assigned to this project. The City will be focusing on the experience of the Lead Consultant/Project Manager who will be assigned to this project. The RFP shall also identify other projects the proposed Lead Consultant/Project Manager will be committed to during the same timeline. 5. Cost. Provide estimate of cost for services, initial and on -going costs of proposed software, and other costs that may be incurred to develop, implement, and support a JOC program. Packet Pg. 169 7.3.b 8. EVALUATION OF PROPOSALS The City's Evaluation Panel will use the following criteria to evaluate each RFP proposal: Criteria Points Approach Maximum 30 Points Related Project Experience Maximum 20 Points Expertise of Project Team Maximum 20 Points Cost Maximum 30 Point Maximum Points Maximum 100 Points The proposals will be the basis from which interested individuals or firms will be selected for interviews. Following the City staff evaluation of the proposals received, selected individuals or firms may be invited to make oral presentations before the City's Evaluation Panel. The City's Project Manager will provide additional details outlining the preferred content of the presentation to each firm or team of firms that is invited to participate. Upon completion of the evaluations, the City's Evaluation Panel will determine the most qualified individual or firm based on all materials and information presented. The City will then begin the negotiations for an agreement with the selected individual or firm. Any individual or firm failing to submit information in accordance with the procedures set forth in the RFP may be subject to disqualification. The City reserves the right to change the solicitation schedule or issue amendments to the solicitation at any time. The City reserves the right, at its sole discretion, to waive immaterial irregularities contained in the solicitation. The City reserves the right to reject any and all proposals at any time, without penalty. The City reserves the right to refrain from contracting with any respondent. Individuals or firms eliminated from further consideration will be notified in writing by the City as soon as practical. Proposals remain confidential until closing deadline after which proposals are considered a public record subject to public disclosure under RCW 42.56, the Public Records Act. Proposers shall mark as "proprietary" any information that the Proposer believes meets the exemption under RCW 42.56.270(1). This designation will be considered by the City in response to public records requests. Any Proposal may be withdrawn, either personally or by written request, at any time prior to the time set for the Proposal submittal deadline. The City of Edmonds, in accordance with Title VI of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000d to 2000d-4 and Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally -assisted programs of the Department of Transportation, issued pursuant to such Act, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises as defined at 49 CFR Part 26 will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, national origin, or sex in consideration for an award. Attachment: City of Edmonds Sample Contract Document C c� cv L C. O t� L N Commented [SECT]: These are the point totz 'a Shoreline used, and they made sense to me, bu O can be adjusted as the City sees fit. .0 O n) Packet Pg. 170 7.3.b PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT ("Agreement") is made and entered into between the City of Edmonds, hereinafter referred to as the "City," and , hereinafter referred to as the "Consultant." WHEREAS, the City desires to engage the professional services and assistance of a consulting firm to provide services related to the project ("Project"); and WHEREAS, the Consultant has the necessary skills and experience, and desires to provide such services to the City; NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed by and between the parties hereto as follows: 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 Work 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. A. Payment for work accomplished under the terms of this Agreement shall be on a time and expense basis as set forth in Exhibit B, attached hereto and incorporated herein by this reference; provided, in no event shall the payment for work performed pursuant to this Agreement exceed the sum of THOUSAND DOLLARS ($_,000.00). B. All vouchers shall be submitted by the Consultant to the City for payment pursuant to the terms of this Agreement. The City shall pay the appropriate amount for each voucher to the Consultant. The Consultant may submit vouchers to the City monthly during the progress of the work for payment of completed phases of the project. Billings shall be reviewed in conjunction with the City's warrant process. No billing shall be considered for payment that has not been submitted to the City three (3) days prior to the scheduled cut-off date. Such late vouchers will be checked by the City and payment will be made in the next regular payment cycle. Packet Pg. 171 7.3.b C. The costs records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City for a period of three (3) years after final payment. Copies shall be made available upon request. 3. Ownership and use of documents. All research, tests, surveys, preliminary data, reports, and any and all other work product prepared or gathered by the Consultant in preparation for the services rendered by the Consultant under this Agreement shall be and are the property of the Consultant, provided, however, that: A. All final reports, presentations, documentation and testimony prepared by the Consultant shall become the property of the City upon their presentation to and acceptance by the City and shall at that date become the property of the City. B. The City shall have the right, upon reasonable request, to inspect, review and copy any work product during normal office hours. Documents prepared under this Agreement and in the possession of the Consultant may be subject to public records request and release under Chapter 42.56 RCW. C. In the event that the Consultant shall default on this Agreement, or in the event that this Agreement shall be terminated prior to its completion as herein provided, the work product of the Consultant, along with a summary of work done to date of default or termination, shall become the property of the City and tender of the work product and summary shall be a prerequisite to final payment under this Agreement. The summary of work done shall be prepared at no additional cost. 4. Time of performance. The Consultant shall perform the work authorized by this Agreement promptly in accordance with the receipt of the required governmental approvals. 5. Indemnification / Hold harmless areement. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses, demands, or suits at law or equity arising from the acts, errors or omissions of the Consultant in the performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability, including the duty and cost to defend, hereunder shall be only to the extent of the Consultant's negligence. 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. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. Packet Pg. 172 7.3.b 6. General and professional liability insurance. The Consultant shall obtain and keep in force during the term of this Agreement, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the State. B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall be written with limits no less than one million dollars ($1,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. D. Professional liability insurance in the amount of one million dollars ($1,000,000). 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 and endorsements required by the Agreement. The City reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The Consultant shall submit a verification of insurance as outlined above within fourteen days of the execution of this Agreement to the City. No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to the City. 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. 7. Discrimination prohibited. The Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, national origin, age, sex, sexual orientation, marital status, veteran status, liability for service in the armed forces of the United States, disability, or the presence of any sensory, mental or physical handicap, 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. The Consultant shall be solely responsible for all acts of its agents, employees, representatives and subcontractors during the performance of this Agreement. 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 quasijudicial review of the City without written notification to the City and the City's prior written consent. 10. Termination. This being an Agreement for professional services, either party may terminate this Agreement for any reason upon giving the other party written notice of such termination no fewer than ten (10) days in advance of the effective date of said termination. Packet Pg. 173 7.3.b 11. Integration. The Agreement between the parties shall consist of this document and the Scope of Work and fee schedule attached hereto as Exhibits A and B. 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 or B, this Agreement shall control. 12. Changes/Additional Work. The City may engage the Consultant to perform services in addition to those listed in this Agreement, and the Consultant will be entitled to additional compensation for authorized additional services or materials. 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 Work, the City understands that a revision to the Scope of Work 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 Work in Exhibit A unless or until an amendment to this Agreement is approved in writing by both parties. 13. Standard of Care. The Consultant represents that the Consultant has the necessary knowledge, skill and experience to perform services required by this Agreement. The Consultant and any persons employed by the Consultant shall use their best efforts to perform the work in a professional manner consistent with sound 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 Work. 14. Non -waiver. Waiver by the City of any provision of this Agreement or anytime 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 has/have 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 has/have 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 which may be due on account of this Agreement. Packet Pg. 174 7.3.b 18. Notices. Notices to the City of Edmonds shall be sent to the following address: City of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 Notices to the Consultant shall be sent to the following address: [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 Michael Nelson, Mayor ATTEST/AUTHENTICATED: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney 2021. [NAME OF CONSULTANT] [Name, Title] Packet Pg. 175 8.1 City Council Agenda Item Meeting Date: 04/6/2021 Resolution of the Edmonds City Council Repealing Resolution 1306 related to City Code of Conduct Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History In 2020, the City Council formed a subcommittee to review an updated code of conduct specific to the Council. After review at numerous Council meetings, on 1/26/21 Council voted to approve a new Code of Conduct for Council. The drafted resolution removes language referring to Councilmembers. No other language changes were made. Staff Recommendation N/A Narrative The Council is asked to repeal 1306 and implement a separate code of conduct for the mayor, and members of city boards, commissions, committees, and work groups. Two versions are attached, a red- line showing the changes and a final clean copy. Attachments: Resolution 1470 legislative format Packet Pg. 176 8.1.a RESOLUTION NO: 13061470 A RESOLUTION OF THE EDMONDS CITY COUNCIL REPEALING RESOLUTION 1306 AND IMPLEMENTING A CODE OF CONDUCT FOR THE MAYOR; ALL MEMBERS OF CITY BOARDS, COMMISSIONS, COMMITTEES, OR WORK GROUPS. WHEREAS, the City Council finds that City business should be conducted publicly, in an atmosphere of respect and civility; and WHEREAS, the City Council has recently adopted its own Code of Conduct; and WHEREAS, the new City Council Code of Conduct makes the references to the City Council in Resolution 1306 unnecessary;, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY BE RESOLVES AS FOLLOWS: n the felleWiRg Cede of CGRd Gt is adopted and shall apply to the nnayer, City CG RGilmombero anal members of all City Beards f`.,.r,missieno a erk g Section 1: Resolution 1306 is repealed. Section 2. The following Code of Conduct is adopted and shall apply to the Mayor and members of all City Boards, Commissions, or work groups. In the course of their duties, all group leaders will: 1) provide all members a fair opportunity to participate, 2) not permit any member to dominate proceedings or intimidate other members, and 3) not permit any disrespectful behavior toward participants. In the course of their duties, all participants, including leaders, will: 1) respect the individual talents and contributions of others, 2) avoid offensive comments and behavior, 3) avoid intimidating comments and behavior, 4) listen courteously and attentively, 5) conduct public business in an open and transparent manner, 6) assist leaders in ensuring fair treatment of all members, and 7) assist leaders in controlling disrespectful or intimidating behavior. When speaking officially, all leaders and members will respectfully convey the position of their group. When speaking personally, all leaders and members will disclose that their comments are their own, and not made as a representative of their group. This Resolution shall take effect immediately upon its adoption. RESOLVED this day of April. 2021. depted this 10th „f Der-,e beF 2013. D VID n EAR INGMIKE NELSON, MAYOR ATTEST/AUTHENTICATED: Packet Pg. 177 8.1.a CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: DeGem ber 244-3 pril 2, 2021 PASSED BY THE CITY COUNCIL: DeGe ber 10 2013April 6, 2021 RESOLUTION NO: 14701306 Packet Pg. 178 8.2 City Council Agenda Item Meeting Date: 04/6/2021 Resolution adopting Council Rules of Procedure Staff Lead: City Clerk Department: City Clerk's Office Preparer: Scott Passey Background/History In 2013, the City Council passed Resolution No. 1295, which adopted Robert's Rules of Order as its parliamentary authority for the conduct of City Council meetings. In December 2013, the Council passed Resolution No. 1306 adopting a new Code of Conduct and in June 2015, the Council approved a Code of Ethics by motion. Staff Recommendation Consider resolution adopting a comprehensive Council rules of procedure. Narrative In 2013, the City Council passed Resolution No. 1295 adopting Robert's Rules of Order as its parliamentary authority for the conduct of City Council meetings. Because Resolution No. 1295 is limited to parliamentary procedure in the context of Council meetings, such rules do not address many other processes and procedures used by the City Council for the conduct of Council business. It is proposed that a more comprehensive set of rules would provide greater clarity and understanding about the roles, rights, and responsibilities of City Councilmembers in the conduct of city business. The draft rules encompass detailed information about Council organization, duties of officers, agenda preparation, meeting management, the consent agenda, public testimony and decorum, conduct, and so forth. The Council's recent approval of a code of conduct specific to Council has been incorporated into the draft as Section 6. Attachments: Resolution 1295 Resolution 1306 Code of Conduct CODE—OF—ETHICS-1 Resolution adopting Council Rules of Procedure Exhibit A -Council Rules of Procedure Packet Pg. 179 RESOLUTION OF i OF OF r • r WASHINGTON, REPEALING RESOLUTION NO. RULES OF PROCEDURE• r OF • ADOPTING`#: OF ORDER it i THE CITY • OF "i r ' WHEREAS, the city council adopted Resolution No.- 292 in 1974, which adopted rules of procedure for conduct of council meetings; and WHEREAS, it has been recommended that thecitycouncil use Robert's Rules of Order with modifications identified by the city council, now therefore, Section 1. REPEALERResolution No. 292 is hereby repeale& Section ii • OF O ,. council•v adopts Robert'sof Order Newly Revised, 1 11h Edition,official rules forconducting •meetings. councila official serving as parliamentarian should consult this versionof Robert's Rules when asked to provide guidance on a procedural question. City council members wishing to use a shorter version of Robert's Rules for their own convenience should use Robert's Rules of Order In Brief, but the council does not recognize this volume as an authority nor as the Section 1 MODIFICATIONS TO ROBERT'S RULE& The city council hereby adopts the following modifications to the Robert's Rules of Order Newly Revised, 11 ffi Edition: 1. Contrary to the'** footnote on Page 35 and first bullet point on page 488, motions before the city council must be seconded. 2. Contrary to page 43, line 23 of Robert's Rules of Order, the Mayor participates in discussion and debate only with the permission of the Council and does not make motions. Tiebreaker votes by the Mayor will be as provided by Washington State law. SectionR r. Any matter of order or procedure n• • - • by modifications •rth in this resolution shall be - •-■ by presiding pursuant to state law, city ordinance, and Robert's Rules of Order Newly Revised, 11' edition (in that order of priority),and advice of • Packet Pg. 180 Section 5. EFFECTIVE DATE. Robert's Rules of Order as modified in Section 3 wiIJic-thr. • rules • procedure for the conduct of council meetings effective August 6, 2013. CITY OF EDMONDS 00, —ap-� MAYOR, DAVID O. EARLING . ......... . . CITY CLERK, SAND RA CHASE FILED WITH THE CITY CLERK: 07-12-2013 PASSED BY THE CITY COUNCIh 07-16-2013 RESOLUTION NO. 1295 I Packet Pg. 181 8.2.b RESOLUTION NO: 1306 A RESOLUTION OF THE EDMONDS CITY COUNCIL IMPLEMENTING A CODE OF CONDUCT FOR THE MAYOR, COUNCILMEMBERS, AND ALL MEMBERS OF CITY BOARDS, COMMISSIONS, COMMITTEES, OR WORK GROUPS. WHEREAS, the City Council finds that City business should be conducted publicly, in an atmosphere of respect and civility, NOW, THEREFORE, BE IT RESOLVED, the following Code of Conduct is adopted and shall apply to the Mayor, City Councilmembers, and members of all City Boards, Commissions, or work groups. In the course of their duties, all group leaders will: 1) provide all members a fair opportunity to participate, 2) not permit any member to dominate proceedings or intimidate other members, and 3) not permit any disrespectful behavior toward participants. In the course of their duties, all participants, including leaders, will: 1) respect the individual talents and contributions of others, 2) avoid offensive comments and behavior, 3) avoid intimidating comments and behavior, 4) listen courteously and attentively, 5) conduct public business in an open and transparent manner, 6) assist leaders in ensuring fair treatment of all members, and 7) assist leaders in controlling disrespectful or intimidating behavior. When speaking officially, all leaders and members will respectfully convey the position of their group. When speaking personally, all leaders and members will disclose that their comments are their own, and not made as a representative of their group. This Resolution shall take effect immediately upon its adoption. Adopted this 10th of December, 2013. ATTESTI -NTICA CITY C K, SCOTT PASSEY FILED WITH THE CITY CLERK: December 6, 2013 PASSED BY THE CITY COUNCIL: December 10, 2013 RESOLUTION NO: 1306 Packet Pg. 182 8.2.c CODE OF ETHICS The purpose of the Edmonds Code of Ethics is to strengthen the quality of government through ethical principles which shall govern the conduct of elected officials and appointed citizen volunteers serving in an official capacity (i.e. Boards and Commissions). We shall: • Be dedicated to the concepts of effective and democratic government. • Affirm the dignity and worth of the services rendered by government and maintain a sense of social responsibility. • Be dedicated to the highest ideals of honor and integrity in all public and personal relationships. • Recognize that the chief function of local government at all times is to serve the best interest of all the people. • Keep the community informed on municipal affairs and encourage communications between the citizens and all municipal officers. Emphasize friendly and courteous service to the public and each other; seek to improve the quality of public service, and confidence of citizens. • Seek no favor; do not personally benefit or profit by confidential information or by misuse of public resources. • Conduct business of the city in a manner which is not only fair in fact, but also in appearance. Approved by the Edmonds City Council on 06-02-2015. Packet Pg. 183 8.2.d RESOLUTION NO. 1471 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, REPEALING RESOLUTION NO. 1295 ADOPTING ROBERT'S RULES OF ORDER FOR THE CONDUCT OF CITY COUNCIL MEETINGS, AND ESTABLISHING COMPREHENSIVE RULES OF PROCEDURE AND CODE OF CONDUCT FOR THE CITY COUNCIL WHEREAS, Chapter 35.A.12.120 RCW gives the City Council of each code city the power to set rules for conducting its business within the provisions of Title 35A RCW; and WHEREAS, in 2013, the City Council passed Resolution No. 1295, which adopted Robert's Rules of Order as the parliamentary authority for the conduct of Council meetings; and WHEREAS, a comprehensive set of procedural rules and code of conduct combining all applicable statutes will provide the most expedient means of conducting Council Meetings and other city business; now therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. REPEALER. Resolution No. 1295 is hereby repealed. Section 2. ADOPTION OF COUNCIL RULES OF PROCEDURE. The Council Rules of Procedure are established as set forth in Exhibit A attached hereto. RESOLVED this day of April, 2021. APPROVED: MIKE NELSON, MAYOR 1 Packet Pg. 184 8.2.d ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: April, 2021 PASSED BY THE CITY COUNCIL: April, 2021 RESOLUTION NO. 2 Packet Pg. 185 Exhibit A - COUNCIL RULES OF PROCEDURE 8.2.e COUNCIL RULES OF PROCEDURE TABLE OF CONTENTS SECTION 1. AUTHORITY 1.1 Intent of Policies............................................................................................ 1 1.2 Effect/Waiver of Rules.................................................................................... 1 1.3 Footnotes and References............................................................................. 1 SECTION 2. COUNCIL ORGANIZATION 2.1 Oath of Office................................................................................................. 1 2.2 Election of Council President and Council President Pro Tern ....................... 1 2.3 Duties of Officers............................................................................................ 2 2.4 Appointments to Boards and Commissions.................................................... 2 2.5 Filling a Council Vacancy............................................................................... 2 SECTION 3. AGENDA PREPARATION 3.1 Role of City Clerk............................................................................................3 3.2 Placement of Items on the Agenda.................................................................3 3.3 Format for Agenda Memos..............................................................................3 3.4 Agenda Item Priority.......................................................................................4 3.5 Readings for Ordinances.................................................................................4 SECTION 4. CONSENT CALENDAR 4.1 Establishment of Consent Calendar............................................................... 4 4.2 Adoption of Consent Calendar....................................................................... 4 4.3 Removal of Item from Consent Calendar....................................................... 4 SECTION 5. COUNCIL MEETINGS 5.1 Open Public Meetings................................................................................. 5 5.2 Meeting Cancellation....................................................................................5 5.3 Regular Meetings.........................................................................................5 5.4 Forms of Address.........................................................................................6 5.5 Seating Arrangement...................................................................................6 5.6 Quasi -Judicial Items.....................................................................................6 5.7 Council Committees.....................................................................................6 5.8 Executive Sessions..................................................................................... 7 5.9 Special Meetings......................................................................................... 7 5.10 Emergency Meetings................................................................................. 8 5.11 Meeting Place............................................................................................ 8 Packet Pg. 186 Exhibit A - COUNCIL RULES OF PROCEDURE 8.2.e 5.12 Notice of Meetings, Public Hearings.......................................................... 8 5.13 Quorum...................................................................................................... 8 5.14 Attendance, Excused Absences..................................................................8 5.15 Online Meetings..........................................................................................8 5.16 Role of Clerk................................................................................................8 SECTION 6. COUNCIL CONDUCT 6.1 General Conduct............................................................................................ 9 6.2 Conduct with City Staff, and the Council Legislative Assistant ....................... 9 6.3 Conduct with Boards, Committees, Commissions, and Outside Agencies .... 10 6.4 Implementation, Compliance, and Enforcement............................................11 SECTION 7. PUBLIC TESTIMONY 7.1 Regular Meetings......................................................................................... 11 7.2 Group Representation.................................................................................. 12 7.3 Speaking on behalf of an Organization.........................................................12 7.4 Quasi -Judicial Items......................................................................................12 7.5 Recognition by Chair.....................................................................................12 7.6 Decorum........................................................................................................12 7.7 Identification of Speakers..............................................................................12 7.8 Instructions for Speakers...............................................................................12 7.9 Rules for Public Hearings.............................................................................12 7.10 Donation of Speaking Time.........................................................................13 0]lE:� ��iCii1►�'? 8.1 Voice Votes...................................................................................................13 8.2 Motions that do not Receive or Require Seconds.........................................13 8.3 Tie Votes...................................................................................................... 13 8.4 Nature of Motion............................................................................................13 8.5 Request for Written Motions..........................................................................13 8.6 Discussion Following a Motion..................................................................... 13 8.7 Council Consensus...................................................................................... 13 8.8 Withdrawal of Motions.................................................................................. 13 8.9 Motion to Table..............................................................................................13 8.10 Motion to Postpone to a Time Certain........................................................ 13 8.11 Motion to Postpone Indefinitely...................................................................13 8.12 Motion to Call for the Question.................................................................. 14 8.13 Motion to Amend........................................................................................ 14 8.14 Repetition of the Motion Prior to Voting ..................................................... 14 8.15 Voting..................................................................... ............ ........................ 14 8.16 Recusal...................................................................................................... 14 8.17 Silence and Abstention............................................................................... 14 8.18 Prohibition of Voting by Proxy.................................................................... 14 8.19 Close of Discussion.................................................................................... 14 8.20 Motion to Reconsider................................................................................. 14 11 Packet Pg. 187 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e 8.21 Questions of Interpretation......................................................................... 14 SECTION 9. ITEMS REQUIRING FOUR VOTES...............................................15 SECTION 10. COUNCIL REPRESENTATION 10.1 Correspondence..........................................................................................15 10.2 Use of City Resources.................................................................................15 10.3 Controversial Communications................................................................... 15 SECTION 11. SUSPENSION AND AMENDMENT OF RULES 11.1 Suspension of Rules...................................................................................15 11.2 Amendment of Rules...................................................................................15 SECTION 12. REIMBURSEMENT OF EXPENSES 12.1 Allowed Expenses.......................................................................................15 12.2 Disallowed Expenses..................................................................................16 12.3 Reimbursement Process.............................................................................16 Packet Pg. 188 8.2.e Exhibit A — COUNCIL RULES OF PROCEDURE Section 1. Authority. 1.1 These rules constitute the official rules of procedure for the Edmonds City Council. In all decisions arising from points of order, the Council shall be governed by the current edition of Robert's Rules of Order," a copy of which is maintained in the City Council Office. 1.2 These rules of procedure are adopted for the sole benefit of the members of the City Council to assist in the orderly conduct of Council business. These rules of procedure do not grant rights or privileges to members of the public or third parties. Failure of the City Council to adhere to these rules shall not result in any liability to the City, its officers, agents, and employees, nor shall failure to adhere to these rules result in invalidation of any Council act. 1.3 Any provision of these rules of procedure that is footnoted with a citation to the Revised Code of Washington, the Edmonds City Code, or other statute or ruling is included here for ease of reference only and is not intended to be adopted as a rule herein because it already constitutes governing law. Likewise, any conflict between such a provision and the law cited in the footnote shall be resolved in favor of the law cited in the footnote. Provisions herein that are not footnoted with a citation to the Revised Code of Washington or the Edmonds City Code have been adopted by City Council resolution as the Council's procedural rules and may be amended at any time by subsequent resolution. Section 2. Council Organization. 2.1 New Councilmembers shall be sworn in by a judge, the Mayor, or the City Clerk 2.2. The Council shall elect a Council President and Council President Pro Tem for a one-year term. The election of the Council President shall be conducted by the City Clerk. No one Councilmember may nominate more than one person for a given office until every member wishing to nominate a candidate has an opportunity to do so. Nominations do not require a second. The Clerk will repeat each nomination until all nominations have been made. When it appears that no one else wishes to make any further nominations, the Clerk will ask again for further nominations and if there are none, the Clerk will declare the nominations closed. A motion to close the nominations is not necessary. After nominations have been closed, voting for Council President takes place in the order nominations were made. Councilmembers will be asked to vote by a raise of hands. As soon as a nominee receives a majority vote (four votes), the Clerk will declare him/her elected. No votes will be taken on the remaining nominees. If none of the nominees receives a majority vote, the Clerk will call for nominations again and repeat the process until a single candidate receives a majority vote. The same process is conducted for the election of the Council President Pro Tem. Packet Pg. 189 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e 2.3 Duties of Officers A. The Mayor shall be the Presiding Officer at all Council Meetings except Council Committee Meetings. In the absence of the Mayor, the Council President shall become Mayor Pro Tern and act as the Presiding Officer, performing the duties and responsibilities with regard to conduct of meetings and emergency business. In the absence of both the Mayor and the Council President, the Council President Pro Tern shall act as a temporary Presiding Officer. B. It shall be the duty of the Presiding Officer to: 1. Call the meeting to order. 2. Keep the meeting to its order of business. 3. Control discussion in an orderly manner. a. Give every Councilmember who wishes an opportunity to speak when recognized by the chair. b. Permit audience participation at the appropriate times. C. Require all speakers to speak to the question and to observe Robert's Rules of Order. 4. State each motion before it is discussed and before it is voted upon. 5. Put motions to a vote and announce the outcome. C. The Presiding Officer shall decide all questions of order, subject to the right of appeal to the Council by any member. 2.4 ADDointments to Boards and Committees' The Council President shall appoint Councilmembers to Council subcommittees and outside boards and committees that are not otherwise specified or governed by other rules. Prior to appointment, the Council President shall solicit interest from Councilmembers for their preferred appointments. The Council President shall then circulate the final appointment list to the Council at least seven (7) days prior to appointment. The Council President shall make his or her appointments as soon as practicable, following election of the Council President. 2.5 Filling a Council Vacancy A. If a vacancy occurs in the office of Councilmember, the Council will follow the procedures outlined in the Revised Code of Washington2. In order to fill the vacancy with the most qualified person available until an election is ' ECC 1.02.031(B) 2 RCW 42.12.070 2 Packet Pg. 190 8.2.e Exhibit A — COUNCIL RULES OF PROCEDURE held, the Council will widely distribute and publish a notice of the vacancy at least two weeks in advance, the procedure by which the vacancy will be filled, and an application form. B. The Council will draw up and approve an application form to aid the Council's selection of the new Councilmember. C. Those candidates selected by Council will be interviewed by the Council during a regular or special Council meeting open to the public. The order of the interviews will be determined by drawing the names; in order to make the interviews fair, applicants will be asked to remain outside the Council Chambers while other applicants are being interviewed. Applicants will be asked to answer questions posed by each Councilmember during the interview process. The interview process will be designed to be fair and consistent. Since this is not a campaign, comments about other applicants will not be allowed. D. The Council may recess into executive session to discuss the qualifications of all candidates. Nominations, voting and selection of a person to fill the vacancy will be conducted during an open public meeting. Section 3. Agenda Preparation. 3.1 Under the direction of the Council President and Mayor, the City Clerk will prepare an agenda for each meeting of the full Council and Council committees, specifying the time and place of the meeting and setting forth a brief general description of each item to be considered by the Council. Agendas are subject to review and/or modification by the Council President. 3.2 An item for a Council meeting may be placed on the agenda by one of the following methods: A Majority vote or consensus of the Council. B. By the Council President or Council President Pro Tern when acting in the absence of the Council President. The Council President will make every effort to place an item Council approved by consensus or majority vote on an agenda. If time is not available for the requested date, it shall be placed on the next available agenda. 3.3 Agenda memos shall be in a standard format. The Mayor shall determine the format. 3.4 Agenda items will generally be prioritized in the following order of importance: 1) Packet Pg. 191 Exhibit A - COUNCIL RULES OF PROCEDURE 8.2.e joint meetings or presentations involving outside agencies; 2) items scheduled for statutory compliance; 3) advertised public hearings; 4) continued items from a prior meeting; and 5) items scheduled for convenience, such as those involving outside consultants. 3.5 Ordinances scheduled for Council action will generally receive three readings (with the exception of items that have had a public hearing before the Planning Board). A. The first reading will be the scheduling of the item on the Council Extended Agenda by title or subject. If reasonably possible the item should be listed on the Extended Agenda at least two weeks prior to the second reading. The Council President may authorize exceptions for items of an emergency or unexpected nature requiring immediate action. The applicable portion of the Council Extended Agenda will be appended to the meeting agenda and distributed and posted along with the agenda. B. The second reading will be scheduled for review and discussion by the full City Council or a Council Committee. Items of a minor or routine nature may bypass this meeting and be scheduled directly to a Consent Agenda. In such cases Council shall by motion, waive the second reading as part of the adopting motion. C. The third reading will be Council review and action at a subsequent meeting. Section 4. Consent Calendar. 4.1 The Mayor, in consultation with the Council President, shall place matters on the Consent Agenda which: (a) have been previously discussed by the Council, or (b) based on the information delivered to members of the Council, by the administration, can be reviewed by a Councilmember without further explanation, or (c) are so minor or routine in nature that passage is likely. 4.2 The motion to adopt the Consent Agenda shall be non -debatable and have the effect of moving to adopt all items on the Consent Agenda. 4.3 Since adoption of any item on the Consent Agenda implies unanimous consent, any member of the Council shall have the right to remove any item from the Consent Agenda. Councilmembers are given an opportunity to remove items from the Consent Agenda after the motion is made and seconded to approve the agenda. If any matter is withdrawn, the Presiding Officer shall place the item at an appropriate place on the agenda for deliberation at the current or future Council meeting. N Packet Pg. 192 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e Section 5. Council Meetings. 5.1 All Council meetings shall comply with the requirements of the Open Public Meetings Act3. All Regular Meetings, Committee Meetings, and Special Meetings of the Council shall be open to the public. A Council meeting is defined as a properly noticed meeting in which a quorum of the Council transacts official City business as defined by the OPMA. Meetings under the OPMA require an agenda, public notice, and an official record in the form of meeting minutes. Meetings attended by Council members which do not involve the transaction of City business are not considered meetings under the Act. If a quorum of Council members attend such meetings, they are encouraged to sit separately, refrain from discussing City business, and only participate as passive observers. 5.2 Any Council meeting may be canceled by a majority vote or consensus of the Council. The Council President may cancel a Council meeting for lack of official business. 5.3 Regular Meetings4 of the City Council shall be held on every Tuesday of every month, at 7:00 p.m. Regular meetings of the City Council shall be held in the Council Chambers, Public Safety Complex, 250 Fifth Avenue N., Edmonds, Washington. Council meetings shall adjourn no later than 10:00 p.m. on the day initiated unless such adjournment is extended by an affirmative vote of a majority of the Council as a whole plus one. A. Order of Business for Regular Meetings. The order of business shall generally be as follows: Regular Meeting (7:00 p.m.) 1. Call to Order, Flag Salute 2. Land Acknowledgment 3. Roll Call 4. Approval of the Agenda 5. Presentations 6. Public Comment 7. Approval of the Consent Agenda 8. Unfinished Business: The following procedures shall be used: • Introduction of item by Presiding Officer • Presentation by staff • Public Hearings, if any noticed • Council motion to move adoption of legislation • Council discussion and possible action 9. New Business: The following procedure shall be used: s RCW 42.30 4 ECC 1.04.010(A) Packet Pg. 193 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e • Staff Presentation • Council discussion 10. Mayor's Comments 11. Council Comments 12. Executive Session, if needed 13. Adjournment 5.4. At all meetings, the Mayor shall be addressed as "Mayor (surname)." The Council President shall be addressed as "Council President (surname)." Members of the Council shall be addressed as "Councilmember (surname)." 5.5. At all meetings, the Mayor shall sit in the Presiding Officer's seat, and the Council President shall sit at the right hand of the Mayor. Other Councilmembers are to be seated in a manner acceptable to Council. If there is a dispute, seating shall be in position order. 5.6 Prior to commencement of discussion of a quasi-judicial item, the Mayor will ask if any Councilmember has a conflict of interest or Appearance of Fairness Doctrine concern which could prohibit the Councilmember from participating in the decision -making process. If it is deemed by the Councilmember, in consultation with the City Attorney, that it is warranted, the Councilmember should step down and not participate in the Council discussion or vote on the matter. The Councilmember shall leave the Council Chambers while the matter is under consideration. 5.7 Council Committees5. The City Council shall have the following Standing Committees: Finance ("FIN"); Parks and Public Works ("PPW"); Public Safety, Planning and Personnel ("PSPP"). Regular meetings of the City Council standing committees shall be held in accordance with the meeting schedule adopted in Edmonds City Code 1.04.010. The audio and/or video of Council Committee meetings shall be recorded, posted online, and bookmarked to allow easy access to portions of the audio recording that correspond with each item on the Committee's agenda. A. Business items considered by a City Council committee should only be forwarded to the City Council Consent Agenda with the unanimous consent of the committee members.6 B. Committee business items that have not received unanimous support of the committee to be forwarded to the Consent Agenda may be discussed at a forthcoming committee meeting if additional committee work is likely to produce unanimity. Alternatively, the Council President may place the item on a future Council agenda for further deliberation and/or action by the City s ECC 1.04.010(B) 6 ECC 1.04.050(A) 0 Packet Pg. 194 8.2.e Exhibit A — COUNCIL RULES OF PROCEDURE Council.' C. The Council President shall be a nonvoting ex-officio member of all Council committees, except when a regular committee member is absent, in which case the Council President may vote. When a committee chair is absent, the other regular committee member shall serve as the committee chair.$ D. The Mayor and Council members from other committees may attend committee meetings of which they are not members and may join the discussion and ask questions about a committee business item if they have been present during the entire discussion of that business item; provided, that only committee members, or the Council President when substituting for an absent committee member, may vote on committee business. Presence of a quorum of the City Council at a committee meeting shall not change the character of the meeting from a committee meeting to a City Council meeting.' 5.8 The Council may hold Executive Sessions or Closed Sessions from which the public may be excluded, for those purposes set forth in the Revised Code of Washington10. Before convening an Executive Session, the Presiding Officer shall announce the purpose of the Session and the anticipated time when the Session will be concluded. Should the Session require more time, a public announcement shall be made that the Session is being extended. Councilmembers should keep confidential all written materials and verbal information provided to them during Executive Sessions, to ensure that the City's interests are not compromised. Councilmembers should refrain from taking notes in Executive Session because such records may be subject to public disclosure, thereby compromising the confidential nature of the matters discussed. Confidentiality also includes information provided to Councilmembers outside of Executive Sessions when the information is considered to be exempt from disclosure under the Revised Code of Washington. If a Councilmember unintentionally discloses Executive Session discussion with another party, that Councilmember shall make full disclosure to the Mayor and/or the City Council in a timely manner as soon as the error is discovered. 5.9 Special Meetings" may be held by the Council subject to notice requirements prescribed by State law. Special Meetings may be called by the Council President, Mayor, or any four members of the City Council by written notice delivered to each member of the Council at least twenty-four hours before the time specified for the proposed meeting. The notice of such Special Meetings shall state the subjects to be considered, and no subject other than those ' ECC 1.04.050(B) ' ECC 1.04.050(C) ' ECC 1.04.050(D) 10 RCW 42.30.110 and RCW 42.30.140 " RCW 42.30 7 Packet Pg. 195 8.2.e Exhibit A — COUNCIL RULES OF PROCEDURE specified in the notice shall be considered. The order of business for Special Meetings shall generally follow Section 5.3A. 5.10 An Emergency Meeting12 is a special Council meeting called without the 24- hour notice. It deals with an emergency involving injury or damage to persons or property or the likelihood of such injury or damage, when time requirements of a 24-hour notice would make notice impractical and increase the likelihood of such injury or damage. Emergency meetings may be called by the Mayor or the Council President with the consent of a majority of Councilmembers. The minutes will indicate the reason for the emergency. 5.11 Special Meetings and Emergency Meetings will beat a time and place as Council directs. 5.12 The City shall comply with the public notice provisions of the Revised Code of Washington13. Unless specified otherwise, the public shall receive notice of upcoming public hearings through publication of such notice in the City's official newspaper at least ten (10) days prior to the hearing. 5.13 At all Council Meetings, a majority of the Council (four members) shall constitute a quorum for the transaction of business. In the absence of a quorum, the members present may adjourn that meeting to a later date. 5.14 Members of the Council may be excused from attending a City Council meeting by contacting the Council President prior to the meeting and stating the reason for his or her inability to attend. If the member is unable to contact the Council President, the member shall contact the Mayor, who shall convey the message to the Council President. Following roll call, the Presiding Officer shall inform the Council of the member's absence, state the reason for such absence, and inquire if there is a motion to excuse the member. This motion shall be nondebatable. Upon passage of such motion by a majority of members present, the absent member shall be considered excused and the Clerk will make an appropriate notation in the minutes. Councilmembers who do not follow the above process will be considered unexcused and it shall be so noted in the minutes. A motion to excuse a Councilmember may be made retroactively at the next meeting. Removal of a sitting Councilmember for three (3) consecutive unexcused absences is authorized by RCW 35A.12.060. 5.15 Online Meetings: When online meetings are permitted, Councilmembers must have video and audio capabilities and enable them during the meeting whenever possible. Any participant (Council, staff, or presenter) must enable their video and audio when speaking, unless technical difficulties do not allow. Participants must attempt to contact the technology department in order to resolve any problems prior to the meeting. If the problem cannot be resolved, then the RCW 42.30 13 RCW 35A.12.160 Packet Pg. 196 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e participant must inform the Council President and/or the Mayor prior to the meeting. 5.16 The City Clerk or an authorized Deputy City Clerk shall attend all Council meetings. If the Clerk and the Deputy Clerk are absent from any Council meeting, the Mayor shall appoint a Clerk Pro Tempore. The minutes of the proceedings of the Council shall be kept by the City Clerk and shall constitute the official record of the Council. Section 6. Council Conduct. The City Council finds that Councilmembers should seek to continually improve the quality of public service and ensure public confidence in the integrity of local government and its effective, transparent, and equitable operation. Councilmembers have a public stage and privileged platform to show how individuals with contrasting points of view can find common ground, demonstrate problem -solving approaches, and achieve solutions that benefit the community as a whole. Central to these principles is that civility and decorum shall apply to all Councilmember conduct in relation to city business. To this end, the following Code of Conduct for members of the Edmonds City Council is established. 6.1 General Conduct A. Councilmembers shall focus discussions and debates on vision, policies, and their implementation. B. No Councilmember shall dominate proceedings during Council or other public meetings. C. Personal, insulting, or intimidating language, body language and actions, are not allowed. Councilmembers may raise a point of order for ruling by the Chair or by the Body to address inappropriate remarks. D. Ensuring that all meeting participants feel welcome is a vital part of the democratic process. No signs of partiality, prejudice, or disrespect should be evident on the part of Councilmembers toward any individual participating in a public meeting. Every effort should be made to be respectful in listening to Council, staff and public testimony and discussions. E. Technology allows words written or said to be distributed far and wide. Councilmember written notes, voicemail messages, texts, email, or other electronic communications, are public records and shall follow this code. 6.2 Conduct with City Staff, and the Council Legislative Assistant 0 Packet Pg. 197 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e The community is best served when the abilities, experience, and knowledge of staff and contract employees work alongside councilmembers, and councilmembers will value these resources and relationships by: A. Using respectful language and avoiding aggressive tones. B. Whenever possible, provide questions ahead of public meetings and otherwise avoid surprises. C. Recognize that calls and emails may not be returned outside of business hours. D. Expressing concerns about performance only to the Mayor, in the case of staff, and the Council President, in the case of Council legislative aide. E. Understanding that Council, as a legislative body, directs City business via policy change initiated by majority Council vote only; councilmembers acting individually shall refrain from directing staff or otherwise intruding on the City's administrative functions. 6.3 Conduct with Boards, Committees, Commissions, and Outside Agencies A. The City maintains several boards and commissions as a means of encouraging and gathering community input. Residents who serve on boards and commissions are a valuable resource to the City's leadership and shall be treated with appreciation and respect. B. Councilmembers are appointed as non -voting members to serve as the primary two-way communication liaison between the Council and boards, commissions, and committees. Councilmembers are not to direct the activities or work of the board, commission, or committee. C. Councilmembers may attend any board or commission meeting to which they are not appointed but shall do so as a member of the public. Personal comments or positions, if given, will be identified as such and shall not be represented as the position of the City or Council. D. Councilmembers shall not contact a board or commission member to lobby on behalf of an individual, business, or organization, with the exception of the hearing examiner or architectural design board. It is acceptable for Councilmembers to contact boards or commissions and their members, so long as all interactions are in line with the Edmonds Code of Ethics. E. When attending a non -city sponsored event, meeting, conference, or other activity, Councilmembers shall do so in an individual Councilmember 10 Packet Pg. 198 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e capacity only. Likewise, a Councilmember may be authorized to represent the City only in compliance with RCW 35A.12.100. 6.4 Implementation, Compliance, and Enforcement As an expression of the standards of conduct that best serve the City, the Code of Conduct is intended to be self -enforcing and is most effective when members are thoroughly familiar with it and embrace its provisions. A. This Council Code of Conduct shall be included in the regular orientations for newly seated Councilmembers. Members entering office shall sign a statement affirming they read and understood the City of Edmonds Council Code of Conduct. B. The Code of Conduct shall be reviewed and reaffirmed annually by the City Council. C. When a breach of this code occurs, Councilmembers are encouraged to remind one another of the Code of Conduct terms. These communications may be documented with the subject line, "Code of Conduct Reminder." D. Repeated breaches, or egregious instances, may be dealt with according to the terms set out in the Council's adopted Robert's Rules of Order or other applicable laws and regulations. Section 7. Public Testimony. 7.1 Regular Meetings. A. Members of the public may address the City Council at any Regular Meeting under "Audience Comments." During this portion of the meeting, individuals may speak to agenda items or any other topic except those scheduled for a public hearing or as noticed as a closed record review. Individuals may speak for three minutes or less. If time is available, the Presiding Officer may call for additional unsigned speakers. No person may use public comment to promote or oppose any candidate for public office. In election years, a campaign officially starts when a candidate officially files their candidacy with the State or a county election office and runs through the election. B. If during a Regular Meeting an agenda item is before the Council for the first time and is not part of the consent agenda, public comment for that item will follow the staff presentation but precede Council review. Individuals may speak for three minutes or less. 11 Packet Pg. 199 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e 7.2 When large numbers of people are signed up to speak on the same topic, the Presiding Officer may request that the group(s) select a limited number of speakers to cover their view and then ask all those who agree with that position to stand at the conclusion of each presentation. 7.3 When representing the official position of a local agency or organization within the city's jurisdiction, a speaker may be given five minutes and it will be recorded as the official position of that organization. Requests for a five-minute presentation must be made in advance and granted by the Council President or a Council majority. Each organization shall have only one (1) five-minute presentation per year. 7.4 Public testimony authorized in Section 7.1 and 7.2 may not include comments or information on any quasi-judicial matter pending before the City Council, or on any topic for which Council has closed the public record. 7.5 No person shall be allowed to address the Council while it is in session without the recognition of the Presiding Officer. 7.6 It shall be unlawful for any person in the audience at a Council meeting to do any of the following: (1) Engage in disorderly, disruptive, disturbing, delaying or boisterous conduct, such as, but not limited to, handclapping, stomping of feet, whistling, making noise, use of profane language or obscene gestures, yelling or similar demonstrations, which conduct substantially interrupts, delays, or disturbs the peace and good order of the proceedings of the Council.14 7.7 Persons testifying shall identify themselves for the record as to name, City of residence and any organization represented. 7.8 An instruction notice for speakers will be available at the meeting. Speakers wil I be advised by the Presiding Officer that their testimony is being recorded. 7.9 The following rules shall be observed during any Public Hearing: A. Individuals will be allowed three minutes to speak. B. The Presiding Officer may allow additional time for receipt of written testimony when needed. C. The Clerk shall be the timekeeper. D. Prior to closing the hearing the Presiding Officer shall inquire if there are any additional speakers other than those that have signed up and previously spoken, and if there are they shall be allowed to testify. 14 Acosta v. City of Costa Mesa, 718 F.3d 800 (9th Cir. 2013), Id., at 816 12 Packet Pg. 200 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e 7.10 Time cannot be donated by one speaker to another. Section 8. Motions. 8.1 Unless otherwise provided for by statute, ordinance, or resolution, all votes shall be taken by voice, except that at the request of any Councilmember, a roll call vote shall be taken by the City Clerk. 8.2 To take action, a Councilmember should make a motion, which is seconded by another Councilmember, on the topic under discussion. If the motion is not seconded, it dies. Some motions do not require a second: nominations, withdrawal of a motion, request for a roll call vote, and point of order. 8.3 In case of a tie vote on a motion, the motion shall be considered lost. If the motion is an item for which the Mayor may break the tie vote, the Mayor may vote on the motion. 8.4 Motions shall be clear and concise and not include arguments for the motion. 8.5 Motions shall be reduced to writing when required by the Presiding Officer or any member of the Council. All resolutions and ordinances shall be in writing. 8.6 After a motion has been made and seconded, Councilmembers may discuss their opinions on the issue prior to the vote. If they wish to do so, they may state why they will vote for or against the motion. 8.7 When the Council concurs or agrees with an item that does not require a motion, the Mayor will summarize the Council's consensus at the conclusion of the discussion. 8.8 A motion may be withdrawn by the maker of the motion, at any time, without the consent of the Council. 8.9 A motion to table is nondebatable. It requires a majority to pass. If the motion to table prevails, the matter may be "taken from the table" only by adding it to the agenda of a future meeting, at which time discussion can continue. If an item is tabled, it cannot be reconsidered at the same meeting. 8.10 A motion to postpone to a specific time is debatable, amendable, and maybe reconsidered at the same meeting. It requires a majority to pass. The motion being postponed must be considered at a later time in the same meeting or a specific future meeting. 8.11 A motion to postpone indefinitely is debatable, is not amendable, and maybe reconsidered at the same meeting. It requires a majority to pass. The merits of 13 Packet Pg. 201 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e the main motion may be debated. 8.12 A motion to call for the question shall close debate on the main motion and is nondebatable. This motion must receive a second and fails without a two-thirds (2/3) vote. Debate is reopened if the motion fails. 8.13 A motion to amend is defined as amending a motion that is on the floor and has been seconded, by inserting or adding, striking out, striking out and inserting, or substituting. 8.14 When the discussion is concluded, the motion maker, Mayor, or City Clerk, shall repeat the motion prior to voting. 8.15 The City Council votes on the motion as restated. If the vote is unanimous, the Mayor shall state that the motion has been passed unanimously according to the number of Councilmembers present, such as 7-0" or "6-0." If the vote is not unanimous, the Mayor shall state the number of Councilmembers voting in the affirmative and the number voting in the negative and whether the motion passes or fails. 8.16 If a Councilmember has a conflict of interest or an appearance of fairness question under state law, the Councilmember may recuse themselves from the issue and shall leave the Council chambers during discussion and voting on the issue. That Councilmember shall be considered absent when voting occurs. 8.17 If a member of the Council is silent on a vote, it shall be recorded as an affirmative vote. If a member of the Council abstains, the member shall state the reason for the abstention and it shall be recorded as an abstention and not included in the vote tally. 8.18 No vote may be cast by proxy. 8.19 Once the vote has been taken, the discussion is closed. It is not necessary for Councilmembers to justify or explain their vote. If they wish to make their positions known, this should happen during the discussion preceding the vote. 8.20 After the question has been decided, any Councilmember who voted in the majority may move for a reconsideration of the motion. The motion for reconsideration must be made at the same or next regular meeting. 8.21 The City Attorney, in consultation with the City Clerk, shall decide all questions of interpretations of these policies and procedures and other questions of a parliamentary nature which may arise at a Council meeting. All cases not provided for in these policies and procedures shall be governed by the current edition of Robert's Rules of Order. In the event of a conflict, these Council rules of procedures shall prevail. 14 Packet Pg. 202 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e Section 9. Items Requiring Four Votes. The passage of any ordinance, grant or revocation of franchise or license, any resolution for the payment of money or approval of warrants shall require the affirmative vote of at least a majority of the whole membership of the Council (4 votes).15 Section 10. Council Representation. 10.1 Once the City Council has taken a position on an issue, all official City correspondence regarding the issue will reflect the Council's adopted position. 10.2 Email, City letterhead, and related materials shall not be used for correspondence of Councilmembers representing a dissenting point of view from an official Council position. 10.3 As a matter of courtesy, letters to the editor, or other communication of a controversial nature, which do not express the majority opinion of the Council, shall be presented to the full Council at least 24 hours prior to publication. Section 11. Suspension and Amendment of Rules. 11.1 Any provision of these rules not governed by state law, City code, fundamental parliamentary procedure, or other statute or rule may be temporarily suspended by a majority vote of the Council. 11.2 It is the intent of the City Council that the rules of procedure be periodically reviewed as needed or during odd -numbered years. These rules may be amended, or new rules adopted, by a majority vote of the Council, provided that the proposed amendments or new rules shall have been distributed to Council at least two weeks prior to such action. Section 12. Reimbursement of Expenses. 12.1 Allowed Expenses. Each councilmember may obtain reimbursement for necessary expenses incurred in connection with the due performance of their official duties or to obtain information about special aspects of a task, vote, or issue before them. In determining the propriety of a reimbursement request, the councilmember seeking reimbursement must be able to demonstrate and document that the expense incurred relates to a matter in which the city council has an interest, or that the expense affects municipal rights, process, or property. Ultimately, there must be a nexus between the expenditure and the welfare of the Edmonds community and its inhabitants, such that the benefit of the expenditure accrues primarily to the public, not the councilmember. The regular and usual expenses associated with councilmember training, travel, 's RCW 35A 13.170 and 35A.12.120 15 Packet Pg. 203 Exhibit A — COUNCIL RULES OF PROCEDURE 8.2.e mileage, and office supplies are not included in the reimbursement limit. 12.2 Disallowed Expenses. Reimbursement shall not be allowed for any expense that would secure a special privilege or exemption for the councilmember or an associate of the councilmember. Nor shall reimbursement be allowed for expenses incurred due to the fault or neglect of the councilmember. Ultimately, if the benefit of the expenditure accrues primarily to the councilmember and not the public, the expense should be disallowed. A non -exhaustive list of such expenditures would include reimbursement for dining, entertainment, non- essential travel, and parking infractions. 12.3 Reimbursement Process. Each councilmember shall be entitled to seek reimbursement for up to $250 per calendar year of allowed expenses as described in 12.1, above. To seek reimbursement, the councilmember shall submit a description of the expenditure, an explanation as to how the expenditure satisfies the criteria for an allowed expense, and sufficient receipts, statements, or other documentation to demonstrate that the expense was actually incurred. As long as the councilmember's expenses remain below the $250 annual threshold, no preapproval of the expenditure is required. Preapproval from City Council would be required once the $250 annual threshold is exceeded. The description, explanation, and other documentation described above shall be placed on the consent agenda for approval, PROVIDED THAT when the council acts on the reimbursement request, it shall be deemed approved and the expense shall be paid unless the request is disapproved by a majority plus one of the full city council. To the extent that there is any conflict between the policies and procedures in this Section 12 and the policies and procedures in the August 19, 2014 Employee Expenses, Volunteer Recognition and Reimbursements Policy, this Section 12 shall control. In the absence of any conflict, this Section 12 should be harmonized with other city policies and procedures regarding expense reimbursement. ADOPTED BY: RESOLUTION NO. XXXX AMENDED BY: RESOLUTION NO. XXXX 16 Packet Pg. 204 8.3 City Council Agenda Item Meeting Date: 04/6/2021 Hazard Pay for Grocery Employees Emergency Ordinance Staff Lead: Mayor Nelson Department: Mayor's Office Preparer: Carolyn LaFave Background/History Grocery work is essential, mandatory for community health & safety, and dangerous during COVID. Grocery store workers must work face-to-face with the general public for full shifts in an enclosed space day after day. They are an essential piece of our community's food supply chain and are considered essential workers here in Washington and designated as critical infrastructure workers federally. Our community fundamentally is not able to feed itself without the labor of grocery store workers. No level of COVID safety designation in Washington (shelter in place, stay home, safe start) allows grocery stores to close and grocery store workers cannot do their work remotely. Grocery work has changed dramatically in 2020/2021, grocery store workers are responsible for cleaning, disinfecting, and sanitizing public spaces using chemicals, cleaning up hazardous fluids (coughs/sneezes on barriers and high -touch areas, used tissues) and medical waste (masks, wipes, gloves, etc.) Staff Recommendation Approve an emergency ordinance for Grocery Employee Hazard Pay. Narrative This ordinance would require grocery stores that employ 500 or more employees statewide to pay their employees with hazard pay of $4 per hour for each hour worked in Edmonds until the Governor has declared the State of Emergency in Washington State has been lifted. Hazard pay is not the only thing workers need but is a minimum action that takes steps to acknowledge the sacrifices of working people. Attachments: Draft grocery hazard pay ordinance Packet Pg. 205 8.3.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO EMPLOYMENT IN EDMONDS; ESTABLISHING LABOR STANDARDS REQUIREMENTS FOR ADDITIONAL COMPENSATION FOR GROCERY EMPLOYEES WORKING IN EDMONDS; DECLARING AN EMERGENCY; AND ESTABLISHING AN IMMEDIATE EFFECTIVE DATE. WHEREAS, the coronavirus 19 (COVID-19) disease is caused by a virus that spreads easily from person to person and may result in serious illness or death, and is classified by the World Health Organization as a worldwide pandemic; and WHEREAS, COVID-19 has broadly spread throughout Washington State and remains a significant health risk to the community, especially members of our most vulnerable populations; and WHEREAS, the Brookings Metropolitan Policy Program has reported that the United States' top retail companies, including grocery businesses, have earned record -breaking profits during the pandemic; and WHEREAS, grocery employees have been supporting grocery businesses' operations and facilitating community access to food during the pandemic, despite facing a clear and present danger of workplace exposure to COVID-19 and receiving limited or inconsistent additional pay in recognition of this hazard; and WHEREAS, countless grocery employees have been assaulted, spit on, pepper sprayed, harassed, and threatened from customers frustrated with COVID-19 safety measures; and WHEREAS, the dangers of working during the pandemic are especially significant for Black, Indigenous, and People of Color (BIPOC) employees who are overrepresented among the retail frontline workforce and who are disproportionately impacted by COVID-19; and WHEREAS, establishing a requirement for grocery employees to receive hazard pay for work performed in Edmonds during the COVID-19 emergency will promote job retention, Packet Pg. 206 8.3.a compensate them for the risks of working on the frontlines of a global pandemic, improve their financial ability to access resources for protecting themselves and their families from catching or spreading the virus or coping with illness caused by the virus, and support the welfare of the greater community that depends on grocery employees for safe and reliable access to food; and WHEREAS, the City Council intends to consider modifying or eliminating hazard pay requirements after three months of implementation and review of the current health, safety, and economic risks of frontline work during the COVID-19 emergency; and WHEREAS, the City encourages employers of essential frontline workers to help facilitate the distribution of COVID-19 vaccines to their employees as vaccines become available; and WHEREAS, recognizing the ongoing threat to frontline grocery employees, King County, the City of Seattle, Burien, and several California cities, including Berkeley, Long Beach, Los Angeles, and San Francisco, as well as Los Angeles County, have announced legislative efforts to require hazard pay of $4 to $5 per hour for grocery employees during the COVID-19 emergency, and more cities are expected to announce similar legislation in 2021; and WHEREAS, the City is interested in promoting wage, labor, and workforce practices that improve workers' lives, support economic security, and contribute to a fair, healthy, and vibrant economy; and WHEREAS, establishing a labor standard that requires hazard pay for grocery employees is a subject of vital and imminent concern to the community and requires appropriate action by the City Council; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The City Council finds and declares that: A. In the exercise of The City of Edmonds' police powers, the City is granted authority to pass regulations designed to protect and promote public health, safety, and welfare. Packet Pg. 207 8.3.a B. This ordinance protects and promotes public health, safety, and welfare during the new coronavirus 19 (COVID-19) emergency by requiring grocery businesses to provide hazard pay for grocery employees performing work in Edmonds, thereby increasing retention of employees who provide essential services on the frontlines of a global pandemic and paying additional compensation to those employees for the hazards of working with significant exposure to an infectious disease. C. On January 30, 2020, the World Health Organization (WHO) declared that COVID-19 constituted a public health emergency of international concern, WHO's highest level of alarm. D. On February 29, 2020, Washington Governor Jay Inslee issued proclamation 20-05, proclaiming a state of emergency for all counties throughout the state of Washington in response to new cases of COVID-19, and directing state agencies to use all resources necessary to prepare for and respond to the outbreak. E. On March 5, 2020, Mayor Mike Nelson proclaimed a civil emergency in response to new cases of COVID-19. F. On March 23, 2020, Washington Governor Jay Inslee issued Proclamation 20-25, a "Stay Home — Stay Healthy" order closing all non -essential workplaces, requiring people to stay home except to participate in essential activities or to provide essential business services, and banning all gatherings for social, spiritual, and recreational purposes. This order was extended multiple times. The "Stay Home — Stay Healthy" proclamation identified grocery employees as "Essential Critical Infrastructure Workers" performing work to protect communities and ensure continuity of functions critical to public health and safety, as well as economic and national security. G. On May 4, 2020, Washington Governor Jay Inslee announced a "Safe Start" plan to start on June 1, 2020 to reopen Washington's economy in phases with adequate social distancing measures and health standards in place. H. In October 2020, The British Medical Journal, Occupational & Environmental Medicine, reported that grocery employees face a serious risk of COVID-19 infection and associated psychological distress. A study of 104 grocery employees at a grocery store in Boston, Packet Pg. 208 8.3.a Massachusetts found that 20 percent tested positive for COVID-19 despite 91 percent of employees reporting wearing a face mask at work and 77 percent of employees reporting wearing masks outside of work. The positive rate of infection among grocery employees was five times as likely for those who interacted with customers than for those who did not. Additionally, the study found that 76 percent of employees had no symptoms, suggesting that these employees could be an important reservoir of asymptomatic infection. Further, 24 of the 99 employees who filled out a related medical health questionnaire also reported experiencing anxiety, and eight employees were deemed depressed from their questionnaire answers. I. In November 2020, the Brookings Metropolitan Policy Program reported that the profits of top retail companies, including grocery businesses, soared during the pandemic while their employees earned low wages and, with few exceptions, failed to receive consistent or meaningful additional compensation for performing life threatening work. The report found that the top retail companies in their analysis earned on average an extra $16.7 billion in profit compared to the previous year — a 40 percent increase. Frontline retail employees experienced little of this windfall, averaging a 10 percent pay increase on top of wages that were often too low to meet a family's basic needs. J. On January 28, 2021, the Center for Disease Control (CDC) reported that multiple COVID-19 variants are circulating globally. Scientists are working to learn more about these variants to better understand how easily they might be transmitted and the effectiveness of currently authorized vaccines against them. K. In the United Kingdom (UK), a new variant of SARS-CoV-2 (known as 201/501Y.V1, VOC 202012/01, or B.1.1.7) emerged with a large number of mutations. This variant has since been detected in numerous countries around the world, including the United States (US). In January 2021, scientists from UK reported evidence [1] that suggests the B.1.1.7 variant may be associated with an increased risk of death compared with other variants. More studies are needed to confirm this finding. This variant was reported in the US at the end of December 2020. L. In South Africa, another variant of SARS-CoV-2 (known as 20H/50IY.V2 or B.1.351) emerged independently of 13.1.1.7. This variant shares some mutations with 13.1.1.7. Cases Packet Pg. 209 8.3.a attributed to this variant have been detected in multiple countries outside of South Africa. This variant was reported in the US at the end of January 2021. M. In Brazil, a variant of SARS-CoV-2 (known as P.1) emerged that was first was identified in four travelers from Brazil, who were tested during routine screening at Haneda airport outside Tokyo, Japan. This variant has 17 unique mutations, including three in the receptor binding domain of the spike protein. This variant was detected in the US at the end of January 2021. N. On March 8, 2021, the CDC stated that preliminary evidence suggests that the currently authorized COVID-19 vaccines may provide some protection against a variety of strains, including B.1.1.7 (originally identified in the United Kingdom). However, reduced antibody neutralization and efficacy have been observed for the B.1.351 strain (originally identified in South Africa). The CDC further stated that the risks of SARS-CoV-2 infection in fully vaccinated people cannot be completely eliminated as long as there is continued community transmission of the virus. Vaccinated people could potentially still get COVID-19 and spread it to others. O. As of February 27, 2021, three vaccines are authorized for emergency use by United States Food & Drug Administration. P. DOH's COVID vaccine timeline made all grocery employees eligible for vaccination on March 17, 2021. While some grocery workers may now be vaccinated, as noted above, the risks of SARS-CoV-2 infection in fully vaccinated people cannot be completely eliminated as long as there is continued community transmission. Q. As of April 1, 2021, the Snohomish Health District was reporting an increasing transmission rate in Snohomish County, notwithstanding the availability of the various vaccines. R. As of March 29, 2021, the Snohomish Health District reported a total of 30,410 confirmed positive cases, 2,191 probably positive cases, and 559 deaths in Snohomish County as a result of COVID-19. Packet Pg. 210 8.3.a S. Throughout the entirety of the COVID-19 emergency, grocery businesses have been operating in Edmonds and relying upon the work of grocery employees who are highly vulnerable to health and safety risks. T. Grocery employees are essential workers performing services that are fundamental to the economy and health of the community during the COVID-19 crisis. They face clear and present dangers at their jobs and continue to risk their lives and the health of their families to keep the community's food supply chain operating. U. Grocery employees cannot choose to work from home and must come to work to perform their jobs, which can involve substantial interaction with customers and/or ventilation systems that could potentially spread the virus. They are wearing masks, trying as much as possible to social distance, performing safety protocols, and learning new skills to decrease transmission of the virus to protect themselves and the public. V. The risks of working during the pandemic are especially significant for BIPOC employees because they are overrepresented among the retail frontline workforce and are disproportionately impacted by COVID-19. Data shows that people of color are disproportionately experiencing hospitalization and dying of COVID-19. W. The CDC reports that Black and Indigenous people, followed by Pacific Islanders and Latinx people, are disproportionately affected by COVID-19 due to long-standing inequities in social determinants of health, including overrepresentation in jobs that require customer contact such as grocery stores; lower incomes and barriers to wealth accumulation; lack of access to quality healthcare and fair treatment in the healthcare system; difficulties in finding affordable and quality housing; and inequities in access to high -quality education. The CDC reports that these determinants may increase risk of COVID-19 exposure, illness, hospitalization, long-term health and social consequences, and death. To stop the spread of COVID-19, the CDC states that resources must be equitably available for everyone to maintain physical and mental health. X. Science in the News (SITN), a graduate student group at the Harvard Graduate School of the Arts and Sciences, reports that it is more difficult for BIPOC communities to stay safe during the pandemic and notes the importance of keeping these vulnerable populations in mind as the country slowly reopens the economy. SITN states that social distancing is a privilege that Packet Pg. 211 8.3.a many people of color cannot afford because they work and reside in situations with higher risk of exposure to the virus: people of color are more likely to live in densely populated areas; reside in multigenerational and multifamily households; and use public transportation. Furthermore, SITN reports that many inequalities that pre -dated the pandemic have worsened, including limited access for Black and Latinx communities to primary care physicians, medical facilities, and COVID testing. Y. Grocery businesses are profiting during the pandemic from the labor of employees who are working under dangerous conditions. Z. Hazard pay, paid in addition to regular wages, is an established type of additional compensation for employees performing hazardous duties or work involving physical hardship that can cause extreme physical discomfort and distress. AA. Grocery employees working during the COVID-19 emergency merit hazard pay because they are performing hazardous duty or work involving physical hardship that can cause extreme physical discomfort and distress due to the significant risk of exposure to the COVID-19 virus. BB. Grocery employees have been working under hazardous conditions month after month. They are working in these hazardous conditions now and will continue to face safety risks as the virus presents an ongoing threat, including the threat of more contagious variants, for an uncertain period. CC. Ensuring that grocery employees are compensated for the substantial risks of working during the COVID-19 emergency promotes retention of these vital workers. Retention of grocery employees is fundamental to protecting the health of the community as these employees directly support public purchase of groceries and facilitate community access to food. DD. This ordinance is immediately necessary in response to the COVID-19 emergency because the health threats that grocery employees face remain significant, COVID-19 variants may further increase transmission of the virus and reduce therapeutic treatments, and vaccinations may not be readily available, even for those who are eligible. This is a rapidly Packet Pg. 212 8.3.a evolving situation, with disproportionate risks and adverse impacts for BIPOC communities, that must be addressed without delay. EE. Grocery employees are necessary to protect the public health because their work sustains access to groceries; hazard pay is one step to recognize the dangers facing these employees as they support our community, encourage them to continue their vital work, and provide them with additional financial resources. FF. An immediate requirement to provide grocery employees with hazard pay promotes retention of essential workers, improves the financial ability of grocery employees to access resources they need to stay safe and healthy, and ultimately supports the greater community that depends on grocery employees for consistent, safe and reliable access to food. Section 2. As the substantive effects of this ordinance are not permanent, this ordinance is not intended to be codified. Section numbers are for ease of reference within this ordinance, and section and subsection references refer to numbers in this ordinance unless stated otherwise. 100.005 Short title This ordinance shall constitute the "Hazard Pay for Grocery Employees Ordinance" and may be cited as such. 100.010 Definitions For purposes of this ordinance: "Adverse action" means reducing compensation, garnishing gratuities, denying a job or promotion, demoting, terminating, failing to rehire after a seasonal interruption of work, threatening, penalizing, retaliating, engaging in unfair immigration -related practices, filing a false report with a government agency, or otherwise discriminating against any person for any reason prohibited by Section 100.050. "Adverse action" for an employee may involve any aspect of employment, including compensation, work hours, responsibilities, or other material Packet Pg. 213 8.3.a change in the terms and conditions of employment. "Adverse action" also encompasses any action by the employer or a person acting on the employer's behalf that would dissuade a reasonable person from exercising any right afforded by this ordinance. "Aggrieved party" means an employee or other person who suffers tangible or intangible harm due to an employer or other person's violation of this ordinance. "City" means the geographic jurisdiction of the City of Edmonds. "Compensation" means the payment owed to an employee by reason of employment, including but not limited to, salaries, wages, tips, service charge distributions, overtime, commissions, piece rate, bonuses, rest breaks, promised or legislatively required pay or paid leave, and reimbursement for employer expenses. "Employ" means to suffer or permit to work; "Employee" means any individual employed by an employer, including but not limited to full-time employees, part-time employees, and temporary workers. An alleged employer who disputes that an individual is an employee bears the burden of proving that the individual is not, as a matter of economic reality, economically dependent upon the employer, but instead is in business for him, her, or their self (i.e., an independent contractor). "Employer" includes any individual, partnership, association, corporation, business trust, or any person or group of persons acting directly or indirectly in the interest of an employer in relation to an employee. More than one entity may be the "employer" if employment by one employer is not completely separate from employment by any other employer. "Franchise" means an agreement by which: 1. A person is granted the right to engage in the business of offering, selling, or distributing goods or services under a marketing plan prescribed or suggested in substantial part by the grantor or its affiliate; 2. The operation of the business is substantially associated with a trademark, service mark, trade name, advertising, or other commercial symbol; designated, owned by, or licensed by the grantor or its affiliate; and Packet Pg. 214 8.3.a fee. 3. The person pays, agrees to pay, or is required to pay, directly or indirectly, a franchise "Franchisor" means a person who grants a franchise to another person. "Grocery business" means a retail store operating in Edmonds, WA that is either: 1. Over 10,000 square feet in size and that is primarily engaged in retailing groceries for offsite consumption, including but not limited to the sale of fresh produce, meats, poultry, fish, deli products, dairy products, canned and frozen foods, dry foods, beverages, baked foods, and/or prepared foods. Other household supplies or other products shall be secondary to the primary purpose of groceries sales; or 2. Over 85,000 square feet and with 30 percent or more of its sales floor area dedicated to sale of groceries, including but not limited to the sale of fresh produce, meats, poultry, fish, deli products, dairy products, canned and frozen foods, dry foods, beverages, baked foods, and/or prepared foods. "Grocery business" does not include convenience stores or food marts primarily engaged in retailing a limited line of goods that generally includes milk, bread, soda, and snacks. "Grocery business" also does not include farmers' markets. "Grocery employee" means an employee employed by a grocery business. "Hazard pay" means additional compensation owed to an employee on top of the employee's other compensation, including but not limited to salaries, wages, tips, service charge distributions, overtime, commissions, piece rate, bonuses, rest breaks, promised or legislatively required pay or paid leave, and reimbursement for employer expenses, that has been specifically designated as additional compensation being paid due to the increased risk of contracting COVID-19 that is inherent in being a grocery employee. "Primary language" means the language in which the employee feels most comfortable communicating. "Written" or "writing" means a printed or printable communication in physical or electronic format, including but not limited to a communication that is transmitted through email, Packet Pg. 215 8.3.a text message, or a computer or mobile system, or that is otherwise sent and maintained electronically. 100.015 Employee coverage For the purposes of this ordinance: A. Covered employees are limited to those who perform work for a covered employer at a retail location in the City. B. Time spent by an employee in the City solely for the purpose of travelling through the City from a point of origin outside the City to a destination outside the City, with no employment -related or commercial stops within the City except for refueling or the employee's personal meals or errands, is not covered by this ordinance. 100.020 Employer coverage A. For the purposes of this ordinance, covered employers are limited to grocery businesses that employ 500 or more employees statewide regardless of where those employees are employed, including but not limited to chains, integrated enterprises, or franchises associated with a franchisor or network of franchises that employ 500 or more employees in aggregate. B. To determine the number of employees for the current calendar year: 1. The calculation is based upon the average number per calendar week of employees who worked for compensation during the preceding calendar year for any and all weeks during which at least one employee worked for compensation. For employers that did not have any employees during the preceding calendar year, the number of employees(s) for the current calendar year is calculated based upon the average number per calendar week of employees who worked for compensation during the first 90 calendar days of the current year in which the employer engaged in business. 2. All employees who worked for compensation shall be counted, including but not limited to: Packet Pg. 216 8.3.a a. Employees who are not covered by this ordinance; b. Employees who worked in the City; c. Employees who worked outside the City; and d. Employees who worked in full-time employment, part-time employment, joint employment, temporary employment, or through the services of a temporary services or staffing agency or similar entity. C. Separate entities that form an integrated enterprise shall be considered a single employer under this ordinance. Separate entities will be considered an integrated enterprise and a single employer under this ordinance where a separate entity controls the operation of another entity. The factors to consider in making this assessment may include, but are not limited to: 1. Degree of interrelation between the operations of multiple entities; 2. Degree to which the entities share common management; 3. Centralized control of labor relations; 4. Degree of common ownership or financial control over the entities; and 5. Use of a common brand, trade, business, or operating name. D. An alleged employer bears the burden of proof to show that the employer is not a "grocery business" as defined in Section 100.010. E. When determining whether an employer is "primarily engaged in retailing groceries" according to the definition of "grocery business" under Section 100.010, all relevant factors may be taken into account, including but not limited to the following: grocery sales as a percentage of the retail store's overall sales; sales floor area dedicated to grocery sales; marketing or promotional materials from the employer; or other public statements from representatives of the employer. 100.025 Hazard pay requirements Packet Pg. 217 8.3.a A. Employers shall provide each employee with hazard pay at a rate of four dollars per hour for each hour worked in the City. 1. No employer shall, as a result of this ordinance going into effect, take steps to reduce employee compensation so as to prevent, in whole or in part, employees from receiving hazard pay at a rate of four dollars per hour for each hour worked in the City in addition to those employees' other compensation. Employers shall maintain records to establish the reason(s) for any reduction in employee compensation, pursuant to Section 100.040. 2. Employers providing hazard pay, as defined under Section 100.010, on the effective date of this ordinance may use the hourly rate of that hazard pay to offset the amount due under this subsection 100.025.A. a. Employers shall comply with requirements for providing compensation in Section 100.025.B for the entire amount due under Section 100.025.A. b. Employers bear the burden of proof to show that the additional compensation is hazard pay as defined in this ordinance. B. With respect to payment of hazard pay as set forth in this ordinance, employers shall comply with all requirements related to the payment of wages otherwise set forth by law. C. Employers shall comply with the hazard pay requirements in this Section 100.025 until the Governor of the State of Washington has declared this State of Emergency in our state has been lifted. 100.030 Notice and posting A. Within 30 days of the effective date of this ordinance, employers shall display a written notice of rights established by this ordinance in a conspicuous and accessible place at any workplace or job site where any of their employees' work. Employers shall display the notice of rights in English and in the primary language(s) of the employee(s) at the workplace or job site. Employers shall make a good faith effort to determine the primary languages of the employees at Packet Pg. 218 8.3.a the workplace or job site. If display of the notice of rights is not feasible, including situations when the employee does not have a regular workplace or job site, employers may solely provide the notice of rights on an individual basis in the employee's primary language in a physical or electronic format that is reasonably conspicuous and accessible. B. The notice of rights shall provide information on: 1. The right to hazard pay guaranteed by this ordinance; 2. The right to be protected from retaliation for exercising in good faith the rights protected by this ordinance; and 3. The right to bring a civil action for a violation of the requirements of this ordinance, including an employer's denial of hazard pay as required by this ordinance and an employer or other person's retaliation against an employee or other person for asserting the right to hazard pay or otherwise engaging in an activity protected by this ordinance. C. Employers are responsible for providing employees with the notice of rights required by subsection 100.030.A and 100.030.B in a form and manner sufficient to inform employees of their rights under this ordinance. 100.040 Employer records A. Employers shall retain records that document compliance with this ordinance for each employee. B. Employers shall retain the records required by subsection 100.040.A for a period of three years. C. If an employer fails to retain adequate records required under subsection 100.040.A, there shall be a presumption, rebuttable by clear and convincing evidence, that the employer violated this ordinance for the periods and for each employee for whom records were not retained. Packet Pg. 219 8.3.a 100.050 Retaliation prohibited A. No employer or any other person shall interfere with, restrain, or deny the exercise of, or the attempt to exercise, any right protected under this ordinance. B. No employer or any other person shall take any adverse action against any person because the person has exercised in good faith the rights protected under this ordinance. Such rights include, but are not limited to, the right to make inquiries about the rights protected under this ordinance; the right to inform others about their rights under this ordinance; the right to inform the person's employer, the person's legal counsel, a union or similar organization, or any other person about an alleged violation of this ordinance; the right to bring a civil action for an alleged violation of this ordinance; the right to testify in a proceeding related to this ordinance; the right to refuse to participate in an activity that would result in a violation of city, state or federal law; and the right to oppose any policy, practice, or act that is unlawful under this ordinance. C. No employer or any other person shall communicate to a person exercising rights protected in this Section 100.050, directly or indirectly, the willingness to inform a government worker that the person is not lawfully present or employed in the United States, or to report, or to make, an implied or express assertion of a willingness to report, suspected citizenship or immigration status of an employee or family member of an employee to a federal, state, or local agency because the employee has exercised a right under this ordinance. D. It shall be a rebuttable presumption of retaliation if an employer or any other person takes an adverse action against a person within 90 days of the person's exercise of rights protected in this Section 100.050. However, in the case of seasonal work that ended before the close of the 90-day period, the presumption also applies if the employer fails to rehire a former employee at the next opportunity for work in the same position. The employer may rebut the presumption with clear and convincing evidence that the adverse action was taken for a permissible purpose. E. Proof of retaliation under this Section 100.050 shall be sufficient upon a showing that an employer or any other person has taken an adverse action against a person and the person's exercise of rights protected in this Section 100.050 was a motivating factor in the adverse action, Packet Pg. 220 8.3.a unless the employer can prove that the action would have been taken in the absence of such protected activity. F. The protections afforded under this Section 100.050 shall apply to any person who mistakenly but in good faith alleges violations of this ordinance. G. A complaint or other communication by any person triggers the protections of this Section 100.050 regardless of whether the complaint or communication is in writing or makes explicit reference to this ordinance. 100.060 Private right of action A. Any person or class of persons that suffers financial injury as a result of a violation of this ordinance, or is the subject of prohibited retaliation under Section 100.050, may bring a civil suit in any court of competent jurisdiction against the employer or other person violating this ordinance and, upon prevailing, shall be awarded such legal or equitable relief as may be appropriate to remedy the violation including, without limitation: the payment of any unpaid compensation plus interest due to the person and liquidated damages in an additional amount of up to twice the unpaid compensation; and a penalty payable to any aggrieved party of up to $5000 if the aggrieved party was subject to prohibited retaliation, as well as reasonable attorney fees and costs. Interest shall accrue from the date the unpaid compensation was first due at 12 percent per annum, or the maximum rate permitted under RCW 19.52.020. B. For purposes of this Section 100.060, a "person that suffers financial injury as a result of a violation of the ordinance" includes any entity a member of which has suffered financial injury or retaliation, or any other individual or entity acting on behalf of an aggrieved party that has suffered financial injury or retaliation. 100.065 Waiver Any waiver by an individual of any provisions of this ordinance shall be deemed contrary to public policy and shall be void and unenforceable. Packet Pg. 221 8.3.a 100.070 Encouragement of more generous policies A. Nothing in this ordinance shall be construed to discourage or prohibit an employer from the adoption or retention of hazard pay policies more generous than the one required herein. B. Nothing in this ordinance shall be construed as diminishing the obligation of the employer to comply with any contract, collective bargaining agreement, employment benefit plan, or other agreement providing more generous hazard pay policies to an employee than required herein. 100.080 Other legal requirements This ordinance provides minimum requirements for hazard pay for covered employees during the COVID-19 emergency and shall not be construed to preempt, limit, or otherwise affect the applicability of any other law, regulation, requirement, policy, or standard that provides for hazard pay, or that extends other protections to employees; and nothing in this ordinance shall be interpreted or applied so as to create any power or duty in conflict with federal or state law. Nothing in this ordinance shall be construed as restricting an employee's right to pursue any other remedies at law or equity for violation of their rights. 400.090 Severability The provisions of this ordinance are declared to be separate and severable. If any clause, sentence, paragraph, subdivision, section, subsection, or portion of this ordinance, or the application thereof to any employer, employee, person, or circumstance, is held to be invalid, it shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances. Packet Pg. 222 8.3.a Section 3. Automatic Repeal. This ordinance shall be automatically repealed without subsequent Council action three years after the Governor of the State of Washington has lifted the COVID-19 State of Emergency in our state. Section 4. Emergency Declaration. Based on the findings of fact set forth in Section 1 of this ordinance, the city council hereby declares that an emergency exists necessitating that this ordinance take effect immediately upon passage by a majority vote plus one of the whole membership of the council (RCW 35A.12.130), and that the same is not subject to a referendum. Section 5. Effective Date. This ordinance shall take effect and be in full force and effect immediately upon passage, as set forth in Section 4, as long as it is approved by a majority plus one of the entire membership of the council, as required by RCW 35A.12.130. If it is not adopted by a majority plus one of the entire membership of the council, then the language declaring an emergency shall be disregarded, in which case, this ordinance, is subject to referendum and shall take effect thirty (30) days after final passage of this ordinance. APPROVED: MAYOR MIKE NELSON ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: JEFF TARADAY Packet Pg. 223 8.3.a FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 224 8.3.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2021, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO EMPLOYMENT IN EDMONDS; ESTABLISHING LABOR STANDARDS REQUIREMENTS FOR ADDITIONAL COMPENSATION FOR GROCERY EMPLOYEES WORKING IN EDMONDS; DECLARING AN EMERGENCY; AND ESTABLISHING AN IMMEDIATE EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this day of , 2021. 4840-7251-8158,v. 1 20 CITY CLERK, SCOTT PASSEY Packet Pg. 225 8.4 City Council Agenda Item Meeting Date: 04/6/2021 Walkable Main Street 2021 Staff Lead: Patrick Doherty Department: Economic Development Preparer: Patrick Doherty Background/History Last year, just a short couple of months after the beginning of the COVID-19 pandemic and its related shut -downs and closures, and in anticipation of some easing of those restrictions over the Summer, the Administration put into place via Special Event Permit the Walkable Main Street program from June 201n will October 111" (except 4t" of July weekend). This program closed Main Street from 3rd Avenue to 61" Avenue to allow for safe, socially distanced, comfortable pedestrian flow through Downtown Edmonds during the busiest season and days of the week. Downtown Edmonds' sidewalks are narrow and could not comfortably and safely accommodate larger numbers of visitors, shoppers, restaurant -goers on busier Summer weekends while the COVID-19 pandemic continued. Closures began at 10am on Saturday, with streets reopening at 10pm Saturday, closing again at 10am Sunday and opening back up at 8pm on Sunday. While 51" Avenue North was closed on both days, 5t" Avenue South remained open, allowing motorists to access 51" Avenue South and its flanking shops, with a SMPH U-turn around the Fountain. Barricades were placed on the inside of the pedestrian crosswalks around the Fountain to direct pedestrians to cross outside the vehicle travel area around the Fountain. Fourth Avenue north -south flow was not restricted. Motorists simply stopped to allow pedestrians to cross. Closure of Main Street west of 3rd Avenue was not feasible, given that west of 3rd Avenue Main Street becomes State Highway 524 leading to/from the Ferry Terminal. What's more, west of Sunset Avenue, there is no parking lane - only traffic through lanes. During the Walkable Main Street closures, merchants were allowed to use the unoccupied parking lanes to conduct business (restaurant dining, retail extensions, etc.). No additional activities were allowed, given the State COVID-related restrictions in place last year. Staff Recommendation The administration requests Council's comments, input, suggestions. Narrative The Administration intends to relaunch Walkable Main Street in the coming Summer season, but in advance of any firm decisions regarding timing, extent of closures, enhancements, amenities, etc., we have reached out to the community, the merchants, and now to City Council. A survey was released to the public that ran from 3/11 through 3/24/21. 1332 people took the survey. 629 individual comments were offered in the open -comment field. Of the 629 comments, 88% Packet Pg. 226 8.4 expressed support for Walkable Main Street, with many offering constructive, critical comments to enhance the program. Approximately 80 respondents (12%) expressed their opposition to Walkable Main Street. A summary of the comments offered can be found in the attached document "Walkable Main Street 2021 Survey Open Comments." Of the structured questions in the survey, here is a brief summary (which can be viewed in greater detail in the attached document "Walkable Main Street 2021 Public Survey Results"): When asked about the timeframe for Walkable Main Street: o 29% supported the same timeframe as last year 0 59% supported starting earlier 0 12% supported ending earlier When asked if Walkable Main Street should include Friday evenings: 0 81% replied "yes" 0 19% replied "no" When asked if enhancements should be added (if allowable): o 86% supported musicians/buskers o 66% supported art/artists o 53% supported games/activities o 13% provided other ideas When asked what a comfortable maximum walking distance to find free parking would be, o 11% said within 1 block o 17% said within 2 blocks o 72% said within 3 blocks The open-ended question yielded many comments, with the most frequent comments related to: o Providing sufficient parking, especially ADA and/or drop-off parking o Improved aesthetics of barricades, signage, etc. o Allowing pop-up vendors, booths o Providing tables, benches, seating o Expanding the closure area For a more detailed break -down of comments, see the attached document "Walkable Main Street 2021 Survey Open Comments." On March 251" Ed! and DEMA convened a facilitated business owners roundtable to gather comments, suggestions and ideas on Walkable Main Street. Thirty-one Downtown business representatives participated. Here is a summary of the highlights of their comments: Some support for Friday evening closure, with concern over logistics of clearing out Main Street mid -evening. Some expressed desire, if Friday is added, to skip Sunday. Support for enhancements like music, art, games, but with some concerns: no amplified music, designate areas for musicians, use local performers, high schoolers Should merchants from off Main Street be allowed to have pop-up presence? Some support for this idea, but only for brick -and -mortar establishments off Main - not outside vendors. Ed! is working on an idea to allow pop-up service providers to partner with retailers. Allow A -frame or other temporary signage in closed Main Street directing folks to businesses on side streets or outside the closed zone. Time period for Walkable Main Street. Variety of opinions- several proposing longer than last year (start in May, end in October, possibly even as late as Halloween). A smaller number Packet Pg. 227 8.4 wished to see the period stay the same as last year or even shorter - end at Labor Day, for example. Safety concerns. Improve ADA access. Make sure sidewalks stay clear. More handicapped parking spaces nearby. Drop-off spaces also. Open comments: o Parking concerns o Do we still need this? o Make sure it doesn't turn into a park atmosphere The attached document "032520 Walkable Main Street Virtual Round Table Report Final" provides a complete summary of this roundtable with business owners. Notwithstanding some easing of COVID-related restrictions, the pandemic is not over and there is increasing concern about a fourth wave and/or renewed restrictions. Even if this does not come to pass, many people in the public continue to have concerns over crowding on Downtown Edmonds' narrow sidewalks during busy, warmer -weather weekend days. Given these issues, and the overwhelming support for Walkable Main Street (upwards of 90% of survey respondents), the Administration wishes to reactive the program this Summer, pursuant to a special event permit. That being said, in addition to the copious comments and suggestions received from the public and merchants, we wish to seek the City Council's comments, input and suggestions to help make Walkable Main Street 2021 the best it can be. Attachments: 032520_Walkable Main Street Virtual Round Table Report_FINAL Walkable Main Street 2021 Public Survey Results WALKABLE MAIN STREET 2021 SURVEY - OPEN COMMENTS Packet Pg. 228 8.4.a WALKABLE MAIN STREET r N O N d d L v/ .C� C m Cu Packet Pg. 229 8.4.a Walkable Main Street LTA I:igulf_\11111111111:zlrlZIDir'§.11 �,�►'�I_\:al BACKGROUND As a strategy in 2020 to help combat the negative impact of COVID on businesses in downtown Edmonds, the city introduced Walkable Main Street. Between June 17 and October 11, the city closed Main Street between 3rd Avenue and bth Avenue to vehicles, leaving Fifth Avenue at the fountain open to vehicle traffic as a turnaround option. The streets were closed from 10 am to 10 pm on Saturdays and 10 am to 9 pm on Sundays. Walkable Main Street 2.0 To help inform city decision making regarding the continuation of Walkable Main Street, Ed! hosted a Virtual Round Table as a listening session for the city. In addition to an open comment section, the agenda included five topic areas that were identified in collaboration between the city, Ed! and the facilitator. All Ed! members were invited to participate. The Round Table took place between 9:00 am and 10:00 am on Thursday March 25, 2021. Data Being Collected In addition to this Roundtable, the city is using six additional information gathering strategies: • The two surveys from last year that Ed! implemented. • The roundtable from last year that Ed! coordinated. • A public survey. • Compilation and review of comments from the public provided through phone calls, letters, emails, social media posts and comments in the media. • One-on-one discussions with businesses. Round Table Organizers Ed! Vice President Kimberly Koenig was host for the discussion. City of Edmonds Economic Development & Community Services Director Patrick Doherty represented the City Ed! contract Program Manager Carrie Hulbert provided planning guidance, served as note taker, and provided overall coordination of the virtual meeting. Ed! President Pam Stuller, participated in the planning process. Mike Rosen was secured to provided independent facilitation. There were 31 participants in the Roundtable, not including the above. Page I Packet Pg. 230 Walkable Main Street 8.4.a AGENDA Walkable Main Street Round Table Location: ZOOM VIDEO CONFERENCE https://us02web.zoom.us/i/861 81600932 Time: 9:00 AM - 10:00 AM Date: Thursday, March 25, 2021 I. Welcome and Purpose 9:00-9:03 03 min Koenig II. The need for feedback 9:03-9:07 04 min Doherty III. Revue Agenda and Process 9:07-9:11 04 min Rosen IV. Feedback Topics 1. Start day/time 9:11-9:19 08 min If logistics permit, should Walkable Main Street start on Friday evening instead of Saturday — like at 6:00? 2. Enhancements 9:19-9:27 08 min Should Walkable Main Street introduce enhancements such as games, artists, and musicians? 3. Engage other businesses 9:27- 9:35 08 min Are there ways we could engage and involve businesses in other areas of downtown as well as those that are in the service sector? 4. Start and end dates 9:35-9:43 08 min When should it start and end? For example, should it mirror the garden/summer market which is from May 1 through October 9? 5. Safety 9:43-9:51 08 min Are there opportunities to further improve safety specifically in regards to the fountain area and with the assumption that we will still have some level of COVID with us? V. Other Comments from Participants VI. Closing Comments VII. ADJOURN Page 2 9:51-9:57 06 min 9:57-10:00 03 min 10:00 All Koenig/Doherty Packet Pg. 231 8.4.a Guiding Principles for the Discussion • The objective is to make sure that the city hears your thoughts and ideas to help inform decision making. • To ensure participants are comfortable participating, the Zoom recording function will NOT be used. • Carrie will be taking notes to ensure there is a record of the comments. • Present your thoughts rather than expressing what you think others think, or what you think others want to hear. N 0 • We are not be trying to build consensus or come to specific decisions. • It is ok to disagree but not be disagreeable. • If questions are asked, they will be captured and addressed through a post call communication. c m QUESTION #1 If logistics permit, should Walkable Main Street start on Friday evening instead of Saturday — like at 6:00? • Loves adding Friday but likes ending on Sat night so Sun is open. • Would love to open on Fri evening, it's a good sense of community & festive; it's different in the evenings. Evenings would have least impact on retail. • If we start Fri night, would prefer to leave tables & chairs out overnight because it's hard to put them out and bring them in. If they can leave them out they like the idea. • Logistics of closing at 6 pm are a concern, clearing cars hard. But sounds fun. • Evening closure fine, would like to end on Sat night, Sunday open. • Having a one day a week open in a shorter window would be beneficial to all and a better balance. QUESTION #2 Should Walkable Main Street introduce enhancements such as games, artists, and musicians? • Would like designated busker stations for music, games are cool and people seem to enjoy them. • Love the idea of music, etc. Restricting to acoustic and having time slots good ideas. Also likes the idea of performers like jugglers or cartoonists. • Good idea to have designated areas especially for music; prescribed hours will be better for places that offer services that need more quiet. • In terms of budget, the first priority should be for signage/assets vs music and roving artists. • If we do it, look for local artists & performers. • No amplified music, doesn't want to police it like last summer. Would like music that's not amplified. • Artists would help, but need to keep ASCAP licensing in mind. • Music is pleasant, but visual entertainment & games might keep people in the middle of the street and out of the stores. Page 3 Packet Pg. 232 8.4.a Walkable Main Street • Could get high school students to play music so wouldn't have to pay fees. • The HS kids also play at Field weekly and Liz has that contact info. QUESTION #3 Are there ways we could engage and involve businesses in other areas of downtown as well as those that are in the service sector? • Invite other retailers to have space in the zone; would love the city to give permission to let N N people set up outside (retailers, etc). • Talked about this with Ed and have some ideas about creating partnerships w/ services/shop & restaurants, or biz outside the core. Also create a meet & greet area for services biz to get their name & biz out there. • Nonprofits would also like to have a presence, maybe a booth ... small wine garden maybe or something. • Adding other retail might not be a good idea; retailers pay rent on these spaces and adding �a competition might cause pushback from retailers. a • Agrees about not allowing other retail from outside the zone join. Restaurants can expand, Z but retail can't ... they pay rent to be in this area. U_I • As a side street business, it would be great to have some signage pointing folks down the a street. • Restaurants out of the zone would like to get something out of it, maybe do something on Sunset. • Would like to find some way to include others but not a fan of bringing outside biz in • Likes the opportunity to be involved in expanding to street but need some guarantee that it'll continue so biz don't waste $ on the equipment for a one-off. • Regarding signage for those outside zones, can biz put out A -boards without permit? • Agree that there shouldn't be more retailers and agree with about signage for side street biz. Before the pandemic, the city put in money for wayfinding signage, can that be prioritized? Doing something for biz outside of zone would be great... more flowers or something that creates a cohesive look. QUESTION #4 When should it start and end for example should it mirror the garden/summer market which is from May 1 through October 9? • May is a nice time to start, would like it to go thru 1 1/1. • Start with the Market, end at Halloween. The market would also benefit from having it go all the way to the roundabout from the start. • Weather can be bad during the early/late months and the streets are empty. Would like to make it June -Labor Day when it's more guaranteed to be nice weather. • Can it be weather dependent? Like it to be longer, but might not make sense on rainy day. • It's too long, June -Labor Day works. Page 4 Packet Pg. 233 8.4.a • Wants June -Labor Day; some retailers aren't on this call because they already feel defeated, that WM is happening without input. Older clients won't come down. Can a retailer designate a parking spot in front of their biz? • Feeling defeated. The city is pushing people to one area, not everywhere. Saw the public survey and thought it would be about whether it should happen, but it was how to improve it • As a restaurant, agrees with the retailers. Doesn't benefit folks at the waterfront, want it to be as short as possible or level out playing field which can't really be done. Only helps the "chosen zone". N 0 N • Perhaps if it goes longer, it's less days of each weekend like the early suggestion of just a) Friday nights and Saturday all day. c Q U E S T 10 N # 5 (Question #5 and the Open Discussion were reversed during the meeting) Are there opportunities to further improve safety specifically in regards to the fountain Y area and with the assumption that we will still have some level of COVID with us? • There are ADA requirements for those that need to use the sidewalk. We're making the walkway tight with streeteries. Hard to access sidewalks. Older clientele, don't come down because they're scared of being exposed and it's hard to get around. • Space is limited on sidewalks with the streeteries, the city said it would be enforcing issues like that. Not sure if anything has changed and it's concerning. • It would be useful to have ramps to get people from sidewalk to street so can navigate around. This year they'll have smaller barriers for serving alcohol, which will help. It would be great if the city came up with a nice, consistent design for the ramps. • Could designate handicapped spots in city complex during WM • Likes the idea to have drop-off areas. OPEN DISCUSSION Are there comments you wish to make on topics other than what we have covered during this meeting? • Would like to know where everyone is going to be able to park, it takes up their spaces. What can the city do to help the biz at the waterfront succeed as well? • If the majority want it, they're good with it, but wants to know why we need to have it. Most restaurants & bars are close to capacity so why do we need to do it? Most folks will be vaccinated by then. • Thought we were talking about why we're doing this. It's a retail core, not a party core. Losing our focus on what downtown Edmonds is. Restaurants can shoo away the retailers and we become Kirkland or Ballard. • Doesn't think we need it, last year an exception. The area already gets a lot of support and free rent on the streeteries. Shouldn't have it at all. Page 5 Packet Pg. 234 8.4.a Walkable Main Street • Likes WM, their biz isn't affected positively or negatively; would like more accessibility for those that aren't walking. We need more designated handicapped parking, drop-off areas (fountain), handicapped spaces at entrances. Used the term "Accessible Main." • Have parking spaces at their building, last year people parked in them and didn't go to their biz. Going to have people towed this year. • Do the majority of biz want WM? The planning dept in Kirkland put in a mini WM as part of a long term plan, is that what the city is doing here? Main St is a biz district, not a park. We're here to service customers. • Gets weekly negative comments about lack of parking even without WM, which will make less parking available. One day a week is a great compromise. • Being a new biz owner that needs more business, they're looking forward to summer. Hopefully we can come to some sort of agreement. CLOSING COMMENTS Patrick • The public survey echoed much of what was said here. Why WM? People aren't comfortable coming downtown on the weekend, there's still a public desire to have a safer walking environment on weekend. That's where continued interest comes from, there's overwhelming public support (87%) mostly because they can walk in a safer environment. Kimberly Page 6 Ed is committed to representing all of our businesses, and is working hard to make everyone successful. Packet Pg. 235 Walkable Main Street 2021 Public Survey 8.4.b Q1 Last year Walkable Main Street was offered on Saturdays and Sundays from the weekend of June 20-21 through the weekend of October 10-11. Please select your preference from the following possible timeframes for 2021: Answered:1,298 Skipped:34 Same period a Last yea a I Start eariie End eartie *I 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Same period as last year 28.81% Start earlier 59.17% End earlier 12.02% TOTAL 374 _v 768 a 156 0 N r.. 1,298 y L R C Y E t U is Q 1/5 Packet Pg. 236 Walkable Main Street 2021 Public Survey 8.4.b Q2 Last year Walkable Main Street did not include Friday evenings. Would you support including Friday evenings: Answered:1,323 Skipped:9 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes 80.80% No 19.20% TOTAL N O N N d L N C d tv Y_ fC N 1,069 N d 254 d 1,323 N U a N O N d L .C� C E U Q 2/5 Packet Pg. 237 Walkable Main Street 2021 Public Survey 8.4.b Q3 If/when COVID-related restrictions permit, which of the following enhancements would you like to see included in Walkable Main Street (check all that apply): Answered:1,243 Skipped:89 Musicians/busk r Art (e.g., chalk art,... I& Games (e.g., corn -hole,... Other (please fill in) -IF 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Musicians/buskers 85.84% Art (e.g., chalk art, plein air painting, caricature portraits, etc.) 65.73% Games (e.g., corn -hole, large-scale outdoor chess, etc) 52.53% Other (please fill in) 12.95% Total Respondents: 1,243 V 7 IL 1,067 N O N 817 m m L 653 c 161 M Q 3/5 Packet Pg. 238 Walkable Main Street 2021 Public Survey 8.4.b Q4 With access to parking on Main Street unavailable, what is a comfortable maximum walking distance from Main Street for you and your family to find free on -street parking? Answered: 1,295 Skipped:37 Parkingwithin 1 block of M... r N O N a+ N Parkingwithin 2 blocks of... c m Parkingwithin 3 blocks of... Y 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% +y- d ANSWER CHOICES RESPONSES Parking within 1 block of Main Street 11.35% 147 Parking within 2 blocks of Main Street 16.83% 218 .2 Parking within 3 blocks of Main Street 71.81% 930 a V_ N TOTAL 1,295 N m m L .C� C E t U is Q 4/5 Packet Pg. 239 Walkable Main Street 2021 Public Survey Q5 Feel free to offer other thoughts or suggestions here. Answered:629 Skipped:703 5/5 Packet Pg. 240 8.4.c WALKABLE MAIN STREET 2021 SURVEY - OPEN COMMENTS Explicitly said no closure — 81 Offered critical comments - 21 Maintain ADA Parking & Accessibility — 45 Maintain Outdoor Seating Post COVID - 1 Freely walk with alcohol — 9 More restaurant tables — 9 Kid -friendly options, zones, games — 25 Improved barricades & signage for businesses and parking, drop off zones — 21 Community tables, benches, seating - 30 Retail Sidewalk Sales, Emphasis on retail businesses -10 Public restrooms —1 Temp. Booths, Vendors, Food Trucks — 45 Lighting across Main St - 2 Dining and music around Fountain —1 Focus on other districts in Edmonds —1 Add art components — 2 More bike racks, bike trail —10 Maintain enough space for walkability-4 Music, dancing —19 Fire pits — 3 Parking — 50 Make Main Street one-way — 3 Shuttle, golf cart, trolley — 42 Theater, outdoor movie — 3 Beer festival/garden — 3 Themed events or nights — 6 Supportive in general — 263 Supportive for Saturdays only — 4 Supportive for Friday evenings and Saturdays only — 3 Supportive of once a month —1 Supportive of Sundays only — 2 Businesses outside the zone should be granted benefit — 4 Expand closure area, close all directions at Fountain — 40 Police presence — 2 Wine tasting — 3 Hand sanitizer stations — 1 Include food or book drive —1 Only supportive if businesses are — 5 Dog -friendly — 5 Eliminate streateries-4 Shorter closure time (4pm to 9pm) —1 No parking structure on Main —1 No buskers or artists — 4 Research other cities closing streets —1 N 0 N a L co c a� Y N a N a) W Z w O U Z w a. O Packet Pg. 241 8.4.c • No masks —1 • Offer throughout the week — 1 • No music after 9pm —1 • Limit advertising to keep local —1 • Expand to other business districts -1 Packet Pg. 242