2021-08-17 City Council - Full Agenda-29441.
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o Agenda
Edmonds City Council
tn.. ISLP REGULAR MEETING
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AUGUST 17, 2021, 7:00 PM
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"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
APPROVAL OF THE AGENDA
PRESENTATION
1. June Financial Report (10 min)
AUDIENCE COMMENTS
APPROVAL OF THE CONSENT AGENDA
1. Approval of Council Special Meeting Minutes of August 3, 2021
2. Approval of Council Special Meeting Minutes of August 3, 2021
Edmonds City Council Agenda
August 17, 2021
Page 1
3. Approval of Council Meeting Minutes of August 3, 2021
4. Approval of Council Special Meeting Minutes of August 10, 2021
5. Approval of claim, payroll and benefit checks, direct deposit and wire payments.
6. Acknowledge receipt of a Claim for Damages from Gavin Hardwick
7. Board/Commission Candidate Appointment Confirmation
8. PFD Financial Presentation
9. Approve Cable Franchise Renewals for Comcast and Ziply
10. Classic Car Show Event Agreement
11. June 2021 Quarterly Financial Report
12. Ordinance Amending Chapter 5.14 ECC Controlled Substances, Paraphernalia, Poisons and Toxic
Fumes
8. UNFINISHED BUSINESS
1. Edmonds Municipal Court Reorganization (60 min)
2. Continued Public Hearing on private code amendment to ECDC Section 20.75.045.B, entitled
Unit Lot Subdivision - Applicability (30 min)
9. NEW BUSINESS
1. Human Services Division Update & Social Worker Contract Approval (45 min)
2. Council vote to return meetings to virtual platform in lieu of in -person meetings (10 min)
10. COUNCIL COMMITTEE REPORTS
1. Council Committee Minutes (0 min)
11. COUNCIL COMMENTS
12. MAYOR'S COMMENTS
ADJOURN
Edmonds City Council Agenda
August 17, 2021
Page 2
5.1
City Council Agenda Item
Meeting Date: 08/17/2021
June Financial Report
Staff Lead: Dave Turley
Department: Administrative Services
Preparer: Dave Turley
Background/History
Financial Report for January - June 2021.
Staff Recommendation
Presentation only, no action is necessary.
Narrative:
City financial presentation to Council.
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7.1
City Council Agenda Item
Meeting Date: 08/17/2021
Approval of Council Special Meeting Minutes of August 3, 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:
08-03-2021 Draft Council Special Meeting Minutes
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7.1.a
EDMONDS CITY COUNCIL
SPECIAL MEETING
DRAFT MINUTES
AUGUST 3, 2021
ELECTED OFFICIALS PRESENT
Adrienne Fraley Monillas, Councilmember
Susan Paine, Council President
Diane Buckshnis, Councilmember
Luke Distelhorst, Councilmember
Vivian Olson, Councilmember
Laura Johnson, Council President Pro Tern
Kristiana Johnson, Councilmember
Mike Nelson, Mayor
1. CALL TO ORDER
STAFF PRESENT
Jessica Neill Hoyson, Human Resources Director
Phil Williams, Public Works Director
Pamela Randolph, WWTP Manager
Sharon Cates, City Attorney
Shannon Drohmann, Consultant
At 5:00 p.m., the Edmonds City Council Special Meeting was called to order by Mayor Nelson in the
Council Chamber.
2. CLOSED SESSION TO DISCUSS COLLECTIVE BARGAINING STRATEGY
The Council then convened in the Police Training Room to discuss collective bargaining strategy per RCW
42.30.140(4)(A).
ADJOURN
At 5:55 p.m., the closed session concluded and the meeting was adjourned.
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7.2
City Council Agenda Item
Meeting Date: 08/17/2021
Approval of Council Special Meeting Minutes of August 3, 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:
08-03-2021 Draft Council Special Meeting Minutes
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7.2.a
EDMONDS CITY COUNCIL MEETING
SPECIAL DRAFT MINUTES
August 3, 2021
ELECTED OFFICIALS PRESENT
Susan Paine, Council President
Adrienne Fraley-Monillas, Councilmember
Kristiana Johnson, Councilmember
Luke Distelhorst, Councilmember
Diane Buckshnis, Councilmember
Vivian Olson, Councilmember
Laura Johnson, Councilmember
ALSO PRESENT
Brook Roberts, Student Representative
1. CALL TO ORDER/FLAG SALUTE
STAFF PRESENT
Scott Passey, City Clerk
Dave Rohde, GIS Analyst
Jerrie Bevington, Camera Operator
The Edmonds City Council meeting was called to order at 6:45 p.m. by Council President Paine in the
Council Chambers, 250 5' Avenue North, Edmonds and virtually.
2. INTERVIEW FOR APPOINTMENT TO A CITY BOARD OR COMMITTEE
1. INTERVIEW CANDIDATE
Council President Paine explained this was an interview of an applicant for appointment to the Historic
Preservation Commission. She introduced the applicant, Annie Doyon, and Councilmembers and the
Student Representative introduced themselves. Councilmembers interviewed Ms. Doyon (responses in
italics):
Councilmember Buckshnis commented she was impressed with Ms. Doyon's resume and all the work and
publications she has done and said she is a perfect fit. She explained many people have wondered about a
historic district designation for the downtown area, noting she had a house in Oregon in an historically
assessed area. She asked about her background in that and how it could happen. Most of my professional
experience has been in surveying and inventorying, being on the crew that goes out in the field and
inventories historic properties and historic resources within an area and then makes a determination
whether there could be a district, are their individually eligible properties, are there potentially negative
effects of a proposed project, etc. That is what most of the publications in my CV are, inventory and
evaluation projects and is my area of expertise. I have done a few nominations and been part of the process,
but I am more of a technical writer so surveying and reporting is more my strength. When I interviewed
with the Mayor, I said I have always been surprised Edmonds doesn't have a district because it seems like
Edmonds would be a great candidate to have a district.
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7.2.a
Councilmember Olson said she was also super impressed with her resume, over and above what could be
expected from a volunteer. She asked what preservation projects she had on her radar and which would be
the most excited to pursue? Something I think would be interesting for Edmonds would be highlighting the
mid-century modern, which is not always part of the typical picture or what cities are looking at, but
Edmonds is a gem with mid-century. I also always like to involve the community such as workshops,
educating youth, etc. I'm not sure if there has been much of that or if there is a lot of appetite for it, but I
think it could be interesting and exciting.
Councilmember Fraley-Monillas expressed her interest in looking at other areas of Edmonds that have
potential historic value such as around Lake Ballinger, pointing out the island in middle of the lake used to
house the Ballinger family although it burned down long ago. She said looking at that seems right up Ms.
Doyon's alley. I love that idea which kind of matches with the mid-century. Downtown has amazing
character, charm and identity, but there are neighborhoods, potentially structures and other history that is
not visible above ground such as the island where the structure is gone but there is an interesting story.
Council President Paine agreed she had a very impressive CV and she was impressed Ms. Doyon has
experience with both architecture and landscape architecture with the Olmstead work she has done. She
asked about her experience working with students, noting there are architecture programs at a couple of the
local high schools. I haven't done a lot creating official student programs. When I worked with the nonprofit
in Spokane, we coordinated community volunteers to do inventories, surveys and workshops so I have little
experience with leading a group in an area that is not their job or training. I haven't worked specifically
with students but have always loved the idea. It is exciting to have little kids learn about things and older
kids do hands-on things especially if it can be coordinated with other curriculum. Council President Paine
said Ms. Doyon would be an ideal candidate to do workshops for the community.
Councilmember L. Johnson agreed her resume was exemplary and said the City will be fortunate to have
her on the HPC. She expressed appreciation for Ms. Doyon's answer regarding mid-century modern,
commenting they are one of her favorites and they have just reached the age of preservation. The idea of
starting now before more are lost would be key. She asked whether Ms. Doyon had a few that she had her
eye on. She also asked whether historic landscape architecture goes along with different eras of homes.
There is definitely precedent for that, especially with mid-century modern. Older homes might have more
formal gardens, but with the typical Pacific NW style of mid-century, landscaping was a big part of the
design. The home was designed to go into the landscape so a lot of the mid-century homes have big windows
with big trees and are located on woodsy lots. That is definitely something to consider.
Councilmember K. Johnson commented before the pandemic the City Council approved having two
graduate students in historic preservation help create a downtown historic district. That was put aside and
she was hopeful that work could continue this fall or next year and would be a fun project for her to be
involved in. The HPC also publishes a calendar every year that is given away to help promote historic
preservation. A couple surveys have been done, but the biggest challenge is getting people to agree to put
their home on the historic registry. She had a mid-century modern house in mind and was hopeful the first
one would get put on the registry this year. She concluded there was no end to what Ms. Doyon could
contribute and the HPC were a really good group of people.
Councilmember Distelhorst agreed Ms. Doyon's qualifications were very clear. He appreciated her
comments about mid-century modern and asked about her approach to using a sliding scale to historic
preservation versus a set date. There is significant and then there is 50+ years old. In Edmonds the unique
Northwest style of mid-century is unique, very vernacular, local and there are a lot of architects associated
with it. It's easy to show examples of how something represents that such as heavy wooded lots and the big
picture that's all still very original and true to the way it was built, designed and intended to function. There
are a lot of original owner homes from that period which is exciting. It's an exciting time where the homes
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7.2.a
are newish to being 50 years old, but there may be original owners or some ties to the architect or other
documentation like original photos or floorplans which can paint an amazing picture of why something is
significant or just to educate or share.
Student Rep Roberts commented it was exciting to see qualified people apply for positions on boards and
commissions. The City has a Youth Commission comprised of 11 high school students. He asked what
opportunities she saw for collaboration between the HPC and the Youth Commission? That could be a
really interesting way to open the door to potential education or workshops, creating a bridge to that
audience to find out what that age group is interested in and what they think preservation is about.
Sometimes young people think it's old, stuffy, museum, but it can be so much more engaging and exciting.
Things like reuse, adapting an old building for a new purpose or getting involved with hands-on activities
like a survey and inventory project could be exciting for that audience. That would allow the youth to get
experience and look at the community.
Council President Paine advised her application is on Consent Agenda for approval.
12. ADJOURN
With no further business, the Council meeting was adjourned at 6:58 p.m.
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7.3
City Council Agenda Item
Meeting Date: 08/17/2021
Approval of Council Meeting Minutes of August 3, 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:
08-03-2021 Draft Council Meeting Minutes
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7.3.a
EDMONDS CITY COUNCIL MEETING
DRAFT MINUTES
August 3, 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
ALSO PRESENT
Brook Roberts, Student Representative
1. CALL TO ORDER/FLAG SALUTE
STAFF PRESENT
Phil Williams, Public Works Director
Angie Feser, Parks, Rec., Cultural Arts & Human
Services Director
Jessica Neill Hoyson, HR Director
Tom Brubaker, City Attorney's Office
Scott Passey, City Clerk
Dave Rohde, GIS Analyst
Jerrie Bevington, Camera Operator
The Edmonds City Council meeting was called to order at 7:02 p.m. by Mayor Nelson in the Council
Chambers, 250 5t1i Avenue North, Edmonds and virtually. The meeting was opened with the flag salute.
2. LAND ACKNOWLEDGEMENT
Councilmember L. Johnson read the City Council Land Acknowledge Statement: "We acknowledge the
original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes,
who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their
sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land
and water."
ROLL CALL
City Clerk Scott Passey called the roll. All elected officials were present.
4. APPROVAL OF AGENDA
COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT
PAINE, TO APPROVE THE AGENDA IN CONTENT AND ORDER.
COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO
AMEND THE AGENDA TO ADD AN ITEM TO PAUSE THE BIAS AND HATE REPORTING
PORTAL.
Councilmember Olson said she would like to pause it until full vetting and legal analysis is conducted.
There were a number of valid points made in the last 1-2 weeks and she had concerns with the unintended
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7.3.a
consequences and liabilities for the City and would like to protect the City from those in the short term they
can be looked into by legal and further vetted by the Administration and Council.
Councilmember L. Johnson asked if vetting had already occurred and if so, would this be duplicative. In
response to City Attorney Tom Brubaker's request for her to repeat the question, Councilmember L.
Johnson explained the Council is being asked to consider this tonight so there will be an opportunity for
legal vetting to occur. She was asking whether that had already occurred and would this be duplicating
those efforts. Mr. Brubaker answered some legal research has been done but more could be accomplished
to determine any issues that might arises. In his opinion the Mayor has the authority to enact this reporting
function as the chief administrator of the City. It is open to the Council to discuss and consider policies
behind that. The motion is to add an item to the agenda to pause the operation of the hate/bias weblink.
Councilmember Olson said the motion was to amend the agenda to add the item for discussion and possible
action. Mr. Brubaker clarified the item before the Council is whether to add this item to the agenda and if
approved, it can be discuss in more depth later on the agenda.
COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY-
MONILLAS, TO AMEND THE MOTION AND HAVE PLACED AS ITEM 8.5 AND NOT 8.1.
Councilmember Olson said she will vote against the amendment as this item is time critical.
Council President Paine said she would only support the motion if it was Item 8.5 as there were plenty of
other time sensitive items on the agenda.
UPON ROLL CALL, AMENDMENT 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.
UPON ROLL CALL, AMENDMENT CARRIED (6-1), COUNCILMEMBERS K. JOHNSON,
DISTELHORST, FRALEY-MONILLAS, BUCKSHNIS, OLSON, AND L. JOHNSON VOTING
YES; AND COUNCIL PRESIDENT PAINE VOTING NO.
COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO
AMEND THE MOTION TO MOVE NEW BUSINESS ITEM 8.1, LANDMARK TREE ORDINANCE
EXTENSION, TO UNFINISHED BUSINESS ITEM 7.2.
Councilmember Buckshnis said the Landmark Tree Ordinance Extension was not New Business so it was
appropriate to be under Unfinished Business.
AMENDMENT CARRIED UNANIMOUSLY.
MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY.
5. AUDIENCE COMMENTS
Mayor Nelson described the procedures for in -person and virtual audience comments.
Willie Russell, PCO for 2l't LD Cascade Precinct 3, said he has been listening to comments about the
City's hate portal and wanted to inform the Council that they do not understand what a hate portal is. He
read a hate portal from the 32' Democratic page written on September 9t' by Councilmember Susan Paine,
the horrible person has extensive criminal history, over 50 criminal convictions, many convictions including
rape, kidnapping and threatening a judge, plus anti -harassment. Mr. Russell said none of those were true,
he could prove it in a court of law but never got a chance to and it was a hate crime. He has 747 cases; the
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hate crimes are in the courts, people who are allowed to commit perjury. The judge got a restraining order,
dismissed it while he was a candidate keeping him from campaigning. He has asked for a year for someone
to look into this; the Police Department won't investigate. The Police Department came to his house, saying
an arrest warrant was in process and that they had talked to the District Attorney and the City Attorney and
there was no crime. The police came to his house at 11 p.m. and woke the neighborhood. He referred to
information he obtained via public disclosure that stated, we redact this information collected by the
Edmonds Police, it would reveal strategy on how gang warrants are served at gang addresses When this got
out, MS 13 came to his house; he lives in a Mexican community, and danger occurred at his home because
Councilmember Paine brought it. The reason was because he told her to bugger off in an LD page because
he submitted an article to Gold Bar Reporter about people she worked with. The hate is in the Police
Department and Court. Then she went to court to get an extension; in civil matters, someone is either a
plaintiff or a respondent. She got a restraining order and never allowed him the opportunity to defend his
character, character he got serving in the United States Army and in Vietnam. He concluded the judge said
defendant not respondent.
Linda Ferkingstad, Edmonds, commented on the Edmonds tree ordinance. She commended the Council
for wanting to retain trees in Edmonds and asked for it to be done legally. Trees are beautiful and are the
reason they bought their property. She reminded Councilmembers that trees belong to the property owners
they are growing on. Councilmembers have created laws dictating what property owners do with their own
trees and requiring 100% compensation for the trees' worth if removed. Edmonds is assuming ownership
of private property without compensation. Not only has the Council taken away their rights and the worth
of their trees without compensation and charging them for 100% the worth of their trees, but it is also
against the U.S. Constitution's 5t' and 14t' amendments' takings clause, against the Washington State
GMA, and against the Edmonds Comprehensive Plan. There are trees on the only buildable area of their
property and sadly they and their roots will have to be removed at a high cost.
Ms. Ferkingstad continued, Edmonds planning regulations require a 30% retention to divide their 1.2 acres
to build 3 homes for themselves and their family. If they cannot retain 50% of the trees on their property,
the Edmonds tree ordinance will tax them nearly $250,000 before the trees are removed. Retaining 50% of
the trees will be difficult when the buildable areas are where trees are grouped together. Most likely they
will have to retain trees very close to the homes, potentially damaging the trees and limiting available
sunlight and potential views of Puget Sound in order to save on the 100% tree ordinance tax. Edmonds'
tree ordinance places an undue burden on those wishing to build single family homes on residentially zoned
property in Edmonds. For the City to avoid facing litigation, she pleaded with the Council to retain trees
legally like the Town of Woodway had to do after they faced litigation when they tried to limit private
property rights, and purchase properties that have trees the City would like to retain. She requested the
Council stand up for citizens' rights to their property and not penalize those trying to build needed homes
in Edmonds. She thanked the Council for their good intentions, asking only that they follow through with
them after they have been legally vetted. She thanked the Council for the work they do for the City and
requested they stand up for individuals' rights.
Natalie Seitz, Edmonds, commented on trees and public process. She was happy the City has expressed
intent to undertake public outreach, an extremely needed step for regulatory processes and one that has been
thus far missing from updates to the tree code. She hoped the Council would include in this process the
development code and amendments that bypass the Planning Board and were solely deliberated in closed
Council session and the tree list created by City staff and the Tree Board. The impetus for the tree
maintenance regulations was the development code process and outcomes. The tree funding mechanism
and retention requirements create a strong disincentive for property owners to maintain trees and thereby
drove the City to this regulatory effort. Outreach should include these portions of the development code for
public review and comment so any resulting code can function holistically. This would also provide the
City the opportunity to evaluate land use impacts of the code and gain comprehensive and durable SEPA
coverage for the entire tree code. With regard to the tree list, it should be created by those who have an
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7.3.a
arborist or public safety background in consideration of climate change to identify the right types of trees
that will be in the right place for the changing climate. Extending the emergency ordinance is not a
requirement to undertake the robust public process. It is contrived and indicative of the complete lack of
trust the City has in property owners who maintain trees.
Ms. Seitz said she will continue to advocate for the City to form a partnership with treed property owners
and state emergent facts to support the use of an emergency ordinance. Outreach for this effort should be
specifically targeted to areas where large trees are growing which can easily be identified from the 2017
urban canopy assessment. The City needs to think beyond what trees are here today; there is no reason this
burden cannot incentivized, undertaken as public infrastructure or shared by all property owners. The Bowl
contains at most around 1/3 of Edmonds residents. As the Council moves forward with considering trees
and growth and all other contentious issues, she reminded they are required to consider all residents in their
decision -making, to consider the aesthetic beauty of trees and not just the unique charm of downtown,
consider where resources are needed and not just where they have been spent, consider those residents who
through disenfranchisement language or other barriers are silent and make extra efforts to engage. In her
experience, underserved communities have opinions and views about what they would like to see, they just
don't think their opinion will matter. The Council will need to work hard to change that perception with
their actions.
Liz Brown, an agent for Teamsters Local 763, the union that represents the City's Parks and Public Works
employees, spoke in support of Item 8.4, reinstating the emergency sick leave for employees. This
emergency sick leave touches on an issue of equity with regard to the pandemic. Most of the City's white
collar administrative employees have been allowed to telework from remote locations during the pandemic.
Employees have worked remotely during periods of quarantine because of potential COVID exposures
without having to use sick leave. Recently several members were sent home for COVID testing and
quarantine because of positive COVID exposures at work and told they would have to use their own sick
leave. The pandemic has fallen hard on all essential employees, from Local 763 members to grocery
workers to police officers and firefighters. There is an inherent inequity between employees who can work
from home and those who can't. She requested the Council reinstate the emergency sick leave so members
can be treated in an equitable manner along with the City's administrative staff.
Jenna Nand, Edmonds, read a letter addressed to the City Council about abuse of the bias portal. She
found a letter to the editor written by Matt Richardson in which he fictitiously called her a victim of bias
due to her participation in the 2019 Edmonds City Council appointment process. Due to this facetious victim
of bias complaint, her name is now publicly discoverable as someone who is supposedly a victim of bias in
Edmonds because of her race and gender without her consent. Clearly Matt Richardson is treating the portal
as a joke and she did not appreciate being the butt of someone else's political joke. She requested the
Council consider the following: Are these complaints publicly available through litigation? How can you
protect the identities of people who do not consent to be named in the complaints as victims? Why are
unrelated, third parties permitted to make complaints and name so-called victims of bias without their
knowledge and consent? Is there an appeals process so her name can be redacted from Matt Richardson's
complaint or have his complaint stricken from public record? How can she protect her personal and
professional reputation if she is named as a victim of racism or a victim of bias inappropriately or facetiously
on the internet and in the media? She was deeply disturbed by this development and felt the portal had been
used to victimize her as a woman of color in Edmonds. As an attorney, she felt the present process was very
ill advised and needed to be amended immediately to prevent abuse and mistreatment of people of color in
Edmonds by means of facetious reports of victimhood.
Finis Tupper, Edmonds, commented the Council will be reviewing the Council Code of Conduct and
Rules of Procedure tonight. He referred to something that occurred in 2019, acknowledging that three
Councilmembers were not on the Council at that time. An ordinance was passed that applied only to
Edmonds boards and commissions in response to the Open Public Meetings Act (OPMA). In reviewing the
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Rules of Procedure, there is mention about OPMA but nothing about Council being required upon election
or appointment to take OPMA training from the Attorney General or other approved program such as
MSRC and AWC within 90 days of taking office. He questioned why that was left out when it is clear that
the Council does not understand that all special meetings need to be open to the public. He referred to an
ordinance passed on November 19, 2019 when Mike Nelson was a Councilmember and he voted in favor
of the ordinance when Dave Earling was the Mayor. The ordinance wasn't published and did not go into
effect until sometime in January. He supported following City and State laws, noting there is a law that
states if an ordinance isn't published within 15 days, the Council is to be notified which was not done;
Mayor Nelson signed the ordinance.
Cindy [last name not given] thanked Councilmember Olson for her comments and suggestion regarding
the portal. Tonight, two people have relayed serious issues with the portal. The portal is actually a violation
to the constitutional right to privacy, freedom of speech and as the radio host Dori Monson said, there is no
one that is not biased about something. Knowing that the portal violates the right to privacy, she did not
understand the hesitation to remove it. The portal will incite problems and will not be good for the City.
Edmonds is being held up as a racist community because to quote Councilmember Fraley-Monillas, "we
have to deal with all the racism in Edmonds." She was unaware there was so much racism in Edmonds until
someone told her and she happens to be a woman of color. The fact that Councilmembers are not taking
this more seriously and immediately goes to show the disregard the Council and the Mayor have toward
the will of the people. The portal obviously violates many people's rights and is very communistic. If the
goal is to incite hatred amongst and between people and get them infighting, apparently the game is to
divide and conquer. The Council is trying to make Edmonds become Seattle and she hoped people who are
listening will agree Edmonds does not want to become Seattle; Seattle has been destroyed and has lost
millions due to what has been allowed to happen. The Council is just perpetuating the destruction that is
already evident in Seattle. She hoped the Council would rethink what they were doing and start listening to
their constituents.
Beth Fleming, Edmonds, shared her disappointment in Councilmembers Distelhorst and Fraley-Monillas'
choices at the conclusion of last week Council meeting. She thank Councilmembers K. Johnson, Buckshnis,
and Olson and Council President Paine for their acknowledgement and thoughtful consideration of the
citizens' concern and feedback that was provided at last week's meeting. The role of an elected official is
to listen to all their constituents, whether or not they agree with their point of view. Last week
Councilmember Distelhorst chose not to acknowledge the concerns he heard from citizens regarding any
of the topics discussed, at least not the portal. She found that particularly puzzling and concerning given
his role in launching the portal. It was a missed opportunity to show he actually cares about all the citizens
he was elected to serve. Even more egregious behavior came from Councilmember Fraley-Monillas when
she acknowledged the commentary and chose to accuse citizens of being bullies and political operatives
who were only sharing their feedback as part of an organized effort.
Ms. Fleming said she attended last week's meeting from beginning to end and listened to all the comments;
some were more passionate in their delivery, perhaps a few stepped on a line of professionalism but there
was no bullying. While Councilmember Fraley-Monillas' response was offensive and disappointing on so
many levels, it was not surprising. She betrayed her position as a Councilmember by belittling and casting
accusations at citizens she represents which Ms. Fleming found despicable and disappointing and was her
own version of bullying those who have a different opinion or ideology than her own. She chose to defend
her words in an Edmonds Beacon interview and rather than being forthright about it, she actually
misrepresented what she actually said in the interview, with all the racism in Edmonds. Councilmember
Fraley-Monillas also referenced a Indivisible Edmonds Facebook page and a conversation among people
on that group about starting a list of all the people were signing a petition for Mayor Nelson to resign
because of the complete mishandling of the chief of police hiring process. They mentioned people by name
and profession, claiming their businesses would be boycotted as a result; Councilmember Fraley-Monillas'
response was "seriously, no surprises with that pack of downtown rich white people." There was no way to
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take that out of context; Councilmember Fraley-Monillas showed her true colors, a completely biased
comment for a Councilmember to have made. Ms. Fleming said she was a member of that Facebook page
for five years and was removed after trying to explain why people felt the way they did regarding the chief
of police issue. It is shameful behavior and unbecoming of an elected officials and let's not forget this in
November.
6. APPROVAL OF CONSENT AGENDA ITEMS
COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY-
MONILLAS, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY.
The agenda items approved are as follows:
1. APPROVAL OF COUNCIL MEETING MINUTES OF JULY 27, 2021
2. APPROVAL OF CLAIM CHECKS AND WIRE PAYMENTS
3. ACKNOWLEDGE RECEIPT OF A CLAIM FOR DAMAGES FROM ALLEN, JULIA
4. BOARD/COMMISSION APPOINTMENT
7. UNFINISHED BUSINESS
1. RESOLUTION ADOPTING COUNCIL RULES OF PROCEDURE
Main Motion
COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO
APPROVE THE COUNCIL RULES OF PROCEDURE.
Amendment #1
COUNCILMEMBER OLSON MOVED TO AMEND BY CHANGING 3.2.A AS REFLECTED IN
THE DOCUMENT SHE DISTRIBUTED, TO READ, "MAJORITY VOTE OR CONSENSUS OF
THE COUN THE REQUEST OF THREE OR MORE COUNCILMEMBERS."
Councilmember Olson explained 3.2 lists requirements for placing items on the agenda. She was proposing
this change because in her experience something has to already in effect be voted on to even have a
discussion on it. Changing the requirement from four to three would in effective give the minority a voice.
She recognized at some point it was possible she would be part of a majority and she would still want the
minority to be heard on issues that were important to them and the citizens they represent.
Councilmember Olson suggested the paragraph below 3.2.13 be revised to read, "The Council President will
make every effort to place the councilmembers requested items in B.2.A above an item Gotmeil approve
by eenseasus or- major-ity vote on an agenda. If time is not available for the requested date, it shall be placed
on the next available agenda."
Councilmember Fraley-Monillas said she understood the reason behind it but had concern with not
requiring a majority of Councilmembers to put something on an agenda, sometimes at the spur of the
moment which has happened a lot this year. Having a majority vote by Council is more diplomatically
correct than a minority vote. She asked if there were two separate amendments. Mayor Nelson suggested
that would be most helpful.
Councilmember Fraley-Monillas was unsure the proposed amendment was an appropriate way to put things
on an agenda. As Council President for three years, she realized how frustrating it can be for
Councilmembers trying to get things on the agenda, but the Council President is who determines the order
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or sequence of an agenda. A majority of Councilmembers can always change an agenda so she felt a
majority should be required and not just three or more Councilmembers.
Councilmember Buckshnis said anyone watching during the last two years has noticed the frustration of
the 4-3 vote when a Councilmember wants to put something on the agenda and the Council spends 10-15
minutes bickering instead of putting an item on the agenda. For example, a decision was made not to put
the March quarterly on the agenda, when it has been the citizens' wish to see the quarterly financial report.
During the last couple of years the Council President seems to be using their authority instead of listening
to the will of the committees or individual Councilmembers. She cited the reimbursement of
Councilmember Olson as another example; she spent approximately 2,000 hours working on that over two
years to get it on the agenda. It was actually a Council oversight issue that she will bring up in the
reimbursement section. Due to the 4-3 voting, a lot of things are on the agenda that shouldn't be such as the
Taste of Edmonds contract which has always been on the Consent Agenda.
Mayor Nelson requested Councilmembers keep their comments to the topic at hand. Councilmember
Buckshnis expressed her support for the amendment based on what she has seen the last couple of years,
pointing out Councilmember Fraley-Monillas was allowed to provide a long explanation and she was doing
the same and providing examples.
Councilmember K. Johnson attempted to speak to the second amendment.
Councilmember Fraley-Monillas raised point of order, stating since the Council was taking these one at a
time, it was only appropriate to speak to the first amendment.
Council President Paine asked if this was in compliance with Robert's Rules of Order. City Attorney Tom
Brubaker answered Robert's Rules is generally designed to allow the majority to prevail and give the
minority a voice. This is the Edmonds City Council's internal rules of procedure. Just as the Council adopts
Robert's Rules, the Council can also modify them. The question before the Council is whether they want a
minority of the Council to impact setting the agenda. Council President Paine concluded there was latitude
within Robert's Rules. Mr. Brubaker agreed.
Councilmember Olson commented this is the only place she was interested in changing a majority of 4 to
3. The Council President and the Council President Pro Tem are elected by a majority and it takes a Council
majority to get anything on the agenda. In her experience during the past one year seven months and several
worthwhile items suggested as agenda items, none of which have been put on the agenda, she felt like she
was blocked. Therefore, all the citizens and residents she represents and that elected her have been blocked
in effect as well. She encouraged the Council to support this change as it is imperative that it happen.
Councilmember Fraley-Monillas began to explain the reason she supports requiring a majority vote.
Councilmember K. Johnson raised a point of order, asking whether Councilmembers who have not spoken
yet should be allowed to speak before Councilmembers who already spoke. Mayor Nelson agreed.
Councilmember K. Johnson said 3.2.A requires a majority vote to get something on agenda. She has tried
four times to get an item on an agenda this year and it has been blocked each time by the Council President
although she did not believe a vote was taken amongst Councilmembers, and the Council President
substituted her personal judgment.
Council President Paine raised a point of order, requesting Councilmembers speak to the motion. Mayor
Nelson ruled point taken and required Councilmembers speak to the motion and not make personal remarks.
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Councilmember K. Johnson said the problem she has experienced is similar to Councilmember Olson's
experience, she has been unable to get something on the agenda and there is no mechanism available to her
to get it on the agenda. The idea that a majority vote or consensus of the Council simply does not work
because there is no process for doing that.
Councilmember Fraley-Monillas recalled 2% years ago most votes were 5-2 or 4-3; she was on the minority
side most of that year, but that is the process. She understood feeling blocked or that it was not democracy
but she also understood policy and procedure. The same thing happens in the State Legislature, Congress,
County Council, etc., that is the process to get something on agenda. It requires calling Councilmembers to
explain the reasons for putting something on the agenda. She was on that side for nearly 2 years, being
unable to move things forward and if she wanted to move something forward, she called Councilmembers
to get votes. That is the process like it or not and those are the procedures on a national level. Maybe next
year, the Council will flip in other direction. She understood the frustration at not being able to get items
on the agenda but that did not mean the rules should be changed because a Councilmember could not get
something on the agenda. If an idea is pertinent, it can always be brought up to the body and the full body
can make decision via a majority vote to put something on the agenda. Unfortunately, there are a lot of
items on the extended agenda. She suggested sometimes it takes a while to get things on the agenda. For
example if there was an issue a Councilmember wanted on the agenda, the August 24' meeting is open.
She concluded she understood how Councilmember Olson felt because she had been in her shoes multiple
times but that is democracy at its finest
Councilmember Buckshnis said the previous speaker may have mixed up the voting record versus getting
things on the agenda. She has been on Council the same length of time and could hardly remember there
being disputes about putting something on the agenda except during the last two years. She recalled in 2019
then Councilmembers Mesaros and Dave Teitzel attempted to put the salary survey information on the
agenda but the Council President was not ready with the data. She did not care which side she was on when
an item came to a vote, but if she had issues she wanted on the agenda, the Council President did not have
the right to veto a committee's recommendation or decide not to put an important item on the agenda
because the Council President should represent the Council not the Administration or their own personal
agenda.
Council President Paine commented there are times when she has to make decisions regarding the agenda.
During the past year, there have been many opportunities to make motions to get things on the agenda at
the Council meeting. Tonight was a good example and there have been other good examples such as the
moratorium on building which was proposed at a Council meeting by a Councilmember. There are also
times when it is more appropriate to do scheduling as a Councilmember such as special meetings or settings.
Councilmembers are responsible for making those connections and getting things on the agenda by
contacting the Council President. She preferred to retain the requirement for a majority vote for the reasons
she stated; Councilmembers can get things on the agenda, but sometimes there is very limited room on
agendas.
Councilmember L. Johnson said in seriously considering this, she was looking for precedence.
Parliamentarians and those who use Robert's Rules of Order as a guide, the procedure for adoption and
adding to the agenda is a majority rule. There must be a reason it is set up that way, to have meetings run
smoothly, and avoiding clogging up meetings with back and forth that prevents meetings from moving
forward. She was unable to find precedence for adopting less than the majority for an agenda item.
Councilmember Olson said the best point made tonight was it was done this way at the state and federal
levels. She personally was not preparing for any of those roles; all she cared about was good outcomes from
the process in the Edmonds Council Chambers. She has seen this be a block to that and there have been
items that did not get put on the agenda for discussion. For that reason, this a very important change for
good outcomes in Edmonds. She reiterated this was not for her personally or forever and acknowledged she
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got something added to the agenda tonight although it was at the end of the agenda and the Council might
not get to it. She was hopeful since it was added to the agenda it would show up on the next agenda which
did not happen the last time something was added during a Council meeting. She has and will accept
majority votes and has and will continue to call around to get four votes when she is trying to get something
on an agenda. She has not been successful in the past and has been blocked, to the detriment of the residents.
She respectfully requested the Council approve the proposed change.
Councilmember Fraley-Monillas agreed the Council wanted good outcomes for the people who live in
Edmonds, but she also understood procedures. Although Councilmembers have said it did not happen
before the last 1-2 years; it did and it happened to her many times. If the Council President doesn't make
these decisions, the Council could just have a sign up list for agendas. The Council has to trust whoever
they elect as Council President that they will do the best job they can and she believed Council President
Paine has tried her hardest to do a good job, it is a very difficult job. She did not understand the purpose of
changing this when the existing requirement is a majority vote.
Action on Amendment #1
UPON ROLL CALL, AMENDMENT FAILED (2-4-1), COUNCILMEMBERS BUCKSHNIS AND
OLSON VOTING YES; COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS, AND L.
JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; AND COUNCILMEMBER K.
JOHNSON ABSTAINING.
Councilmember Olson commented the amendment to 3.2.B was not relevant if the amendment was not
made to Section 3.2.A.
Amendment #2
COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS,
TO AMEND THE SECOND SENTENCE OF 3.2.B TO READ, "THE COUNCIL PRESIDENT WILL
MAKE EVERY EFFORT TO PLACE A COUNCILMEMBER'S ITEM AN 1T-EA4 COUNCIL
APPROVED BY CONSENSUS SUS OR M A ORITV VOTE ON AN AGENDA. IF TIME IS NOT
AVAILABLE FOR THE REQUESTED DATE, IT SHALL BE PLACED ON THE NEXT
AVAILABLE AGENDA.
Councilmember K. Johnson said she understood the purpose of 3.2.A which in her opinion was at a given
meeting. If a Councilmember is trying to get something on an agenda, she has seen Council Presidents put
something on an agenda without a pre -vote or majority of the Council. The Council President should serve
the Council and do their best to accommodate the wishes of the individual Councilmembers. As she stated
previously, the Council President should not substitute their own judgment, but should work with
Councilmembers to accommodate their individual needs and schedule.
Councilmember Fraley-Monillas said the motion was not appropriate because it conflicts with 3.2.A.
Councilmember Distelhorst expressed his confusion with the amendment to a handwritten amendment
distributed by a Councilmember. He said 3.1 may speak to the Councilmember's motion when it is not
related to requesting agenda items be added at a meeting but the preparation of an agenda which is covered
under 3.1. He requested the motion be restated.
Councilmember Olson said she did not perceive 3.2 as only during a meeting. She asked if that was what
Councilmember Distelhorst meant, that 3.2 was only related to adding an agenda item at a meeting.
Councilmember Distelhorst said "majority vote or consensus of the Council," could be interpreted either
way but he was unclear whether the motion related to preparation of the agenda or during a Council meeting
where a majority vote would be taken.
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Councilmember Olson said in her experience 3.2.A and 3.2.B were the ways a Councilmember could try to
get something on an agenda in advance of a meeting.
Councilmember K. Johnson read 3.2, "An item for a Council meeting may be placed on the agenda by one
of the following methods, A and B. Under B is a qualifying statement that the Council President will make
every effort to place an item on the agenda." Her motion was to delete "Council approved by consensus or
majority vote." It is the responsibility of the Council President to put items on the agenda and not take a
vote before deciding whether to add it to the agenda. The qualifying statement also says, "If time is not
available for the requested date, it shall be placed on the next available agenda." which Councilmember K.
Johnson said is where the process has broken down.
Councilmember Fraley-Monillas said the Council approves the agenda at every meeting. She reiterated this
amendment conflicts which 3.2.A and allows items to be put on the agenda without authority whenever the
Council President is able to put it on. She encouraged the Council not to support the amendment.
Councilmember Buckshnis expressed support for Councilmember Distelhorst's suggestion for
Councilmember K. Johnson's amendment to be added to 3.1 as she could see both points of view. The
language in 3.2.13, "the Council President will make every effort..." meant the Council President should
make every effort to support Councilmembers putting things on the agenda.
Action on Amendment #2
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.
Amendment #3
COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER FRALEY-
MONILLAS, TO AMEND SECTION 5.15 ONLINE MEETINGS, TO READ, "WHEN ONLINE
MEETINGS OR ONLINE PAR TICIPA TION IN A REGULAR MEETING ARE PERMITTED...".
Action on Amendment #3
MOTION CARRIED UNANIMOUSLY.
Councilmember Olson proposed adding a new paragraph under Section 10 regarding when an ordinance is
proposed as an emergency ordinance, but does not meet the criterion for passage as an emergency
ordinance. The way that has been handled in the past is not good process.
Amendment 04
COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER FRALEY-
MONILLAS, TO ADD A NEW PARAGRAPH UNDER SECTION 10 THAT READS AS FOLLOWS:
"WHEN AN ITEM IS BROUGHT FORWARD AS AN EMERGENCY ORDINANCE AND FAILS
TO PASS BY UNANIMOUS VOTE, THE DISCUSSION HELD PRIOR TO THE VOTE WILL
CONSTITUTE ONE OF THE TOUCHES OF THE LEGISLATION. IT WILL COME BACK TO
THE AGENDA AT A FUTURE MEETING IF TO BE PURSUED AS A NON -EMERGENCY
ORDINANCE, AS OLD BUSINESS."
Councilmember Olson said when emergency ordinances have been passed, but not by a unanimous vote,
the technique was to delete the word "emergency" and it became a regular ordinance that took effect in the
usual number of days versus an emergency ordinance that takes effect immediately. However, the due
process that is normally given gets lost in that approach to the detriment of good outcomes. The whole
reason that something is typically introduced as New Business and then brought back as Old Business is to
give Councilmembers time to be thoughtful about it and for residents to contribute their thoughts on the
subject which is totally lost under the approach that has been utilized in the past. It would be in the Council's
best interest to change that approach and formalize it as the amendment states.
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Councilmember Distelhorst recalled when this was brought up previously, he vote in support of having a
section related to unanimous votes. He recall City Attorney Jeff Taraday said it was regulated by RCW and
relevant caselaw. He was supportive of having something in the rules about this, but wanted to ensure it
included necessary language and legal review to ensure it complied with the RCW and caselaw. He was
interested in having Mr. Brubaker or Mr. Taraday work on that language. Mr. Brubaker said this may be
the only place in the state statutes that apply to code cities where a unanimous vote is required. The issue
is if a unanimous vote fails, what procedure does the Council undertake to continue to address the matter
such as drop it entirely, move it to a subsequent agenda or adopt it that night as a non -emergency ordinance.
It is up to the Council to determine how best to handle that.
Council President Paine provided an example, an emergency ordinance is proposed and the Council has not
had a lot of time to review it. The ordinance passes with a majority vote but not a unanimous vote. She
asked if there was an opportunity for a 60 day review. Mr. Brubaker explained this is related to the powers
of initiative and referendum, whether an action by the City Council is subject to referendum back to the
voters. Most ordinance are subject to referendum, certain ordinances are not; one of those ordinances is an
emergency ordinance if passed by unanimous vote. An emergency ordinance does not necessarily require
a unanimous vote; but if there is not a unanimous vote, it may be subject to referendum. There are other
ordinance that are exempt from initiative and referendum and can take effect five days after publication in
the local paper. An emergency ordinance is generally effective immediately. Otherwise, ordinances passed
by the Council are subject to referendum and citizens have 30 days from the date of passage to put together
a referendum petition.
Mr. Brubaker clarified the question, if an ordinance does not pass as an emergency ordinance, what happens
to the ordinance — does it die, get amended and then potentially become subject to initiative and referendum
or does is it placed on a future agenda for further discussion? Council President Paine observed if an
emergency ordinance passes but not with a unanimous vote, it still passes but there is a delay in the effective
date. Mr. Brubaker agreed. Council President Paine said the amendment would provide additional time to
discuss it, but the Council can always bring ordinances back for discussion. Mr. Brubaker answered a
majority of the Council or the Council President could bring the ordinance back based on these proposed
rules. If an emergency ordinance fails to get a unanimous, it could still be a valid, but may be subject to
initiative and referendum so the effective date is later.
Councilmember Olson offered to withdraw the motion and revisit it next week after there has been further
investigation.
Action on Amendment #4
COUNCILMEMBER OLSON WITHDREW THE MOTION WITH AGREEMENT OF THE
SECOND.
Amendment 05
COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON,
TO REMOVE THE ENTIRE SECTION 13, REIMBURSEMENT OF EXPENSES.
Councilmember Buckshnis said in reading this section, it can be extremely subjective. There is a City
expense policy that covers the City Council and that policy has been used for 20 years. She referred to the
recent example, reimbursement of Councilmember Olson for the Pruitt investigation, that was disallowed
because she did not get the data before the confirmation. She felt this section was added to the rules as
either retribution or punitive and did not believe the Council needed rules that included language like
"disallowed," "failure" or "neglect of the Councilmember." Councilmembers should understand their roles
and responsibilities; most have had professional lives and should know what they are doing and what their
oversight rules are. She did not believe Section 13 was needed.
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Council President Paine said this language as needed and did stem from the incident with Councilmember
Olson. This section allows Councilmembers to be reimbursed if additional research is necessary. The
current policy that Councilmember Buckshnis referenced is a good policy but it was intended to address
the purchase of food, drink and other items for volunteer celebrations and did not address the specific needs
of Council oversight work if fees are involved. She would object to using the existing policy due to the
separation of powers; the Council is doing legislative work, this section is intended to support legislative
work. The section includes a dollar amounts and includes a check and balance. She spoke extensively with
Mr. Mr. Taraday about this section; it allows for equity across all the Council's oversight responsibilities
and if a request exceeds the dollar amount, then it comes to the entire Council. The existing policy requires
approval/disapproval by the Council President. She requested Council support for retaining this section.
Councilmember Fraley-Monillas agreed with Council President Paine, commenting she has seen many
cities get into serious trouble for spending money on inappropriate things or going over budget. While she
was Council President, some of the things she signed were a surprising use of City funds such as requesting
reimbursement for the use of an HOV lane and she did not think Councilmembers should have that level of
discretion. The City funds are not the Council's personal checkbook but taxpayer dollars and it is important
to limit spending. This is a check and balance for the citizens and taxpayers, therefore, she would not
support the amendment.
Councilmember L. Johnson appreciated the language in Section 13 which states for the first $250 of
expenditures, the onus for appropriateness rests on the individual Councilmember making the expenditure
and removes the Council President and Council from that which she felt was a great addition to the rules
and would remove the Council President from reviewing small, minutiae items. After the first $250, the
previous procedure would apply.
Councilmember Olson said the City policy is clear that it must be an authorized expense and directly
incurred in the role of Councilmember or employee. Councilmembers are considered City employee as is
clear from the benefit package. The language regarding justifiable expense is in the City policy but the
amount is not. She did not think Councilmembers should be encouraged to incur expenses. For example,
she had been on Council over a year before she requested reimbursement and she has not requested any
reimbursements since. She felt Section 13 was superfluous and not something that would arise often. The
materials she distributed included an alternative amendment to Section 13, but she would support
Councilmember Buckshnis' amendment to remove it entirely and possibly substitute reference to the City
policy for employee reimbursement.
Councilmember Buckshnis said she did not like Section 13.3 Reimbursement Process, because she believed
the Council President should be informed of what Councilmembers are doing even though the Council
President does not manage them. She could not think of anything Councilmembers needed to spend $250
on. The City policy is clear that City employees must provide receipts and information and must provide
that information to their superior. This section appears to say the Council did not have to abide by that. As
professionals, Councilmembers should understand their oversight roles and referenced the Council
President's denial of a $367 reimbursement request for a report that some Councilmembers needed to vote
appropriately since the agenda item was moved forward a week.
Councilmember Fraley-Monillas raised a point of order regarding Councilmember Buckshnis' comments.
Councilmember Buckshnis responded she was providing examples. Mayor Nelson suggested the examples
not include such specificity regarding issues upon which there was disagreement.
Councilmember Buckshnis continued, Section 13 was too subjective and there are sufficient City policies
that Councilmember have complied with for many years. The City expense policy was reviewed in detail
in 2014 and was similar to many other cities' expense policy. The City Council should not be elite and have
different specifications for their expenses.
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Councilmember L. Johnson asked the City Attorney if Councilmember were City employees. Mr. Brubaker
answered Councilmembers are elected officials and can be disciplined; the only way to be removed from
office is to be recalled or unelected. Generally the policy is Councilmembers receive a monthly salary,
reimbursement, and the benefit of the Public Employees Retirement System (PERS) and health insurance.
Whether Councilmembers are actual employees is a more complicated question.
Councilmember Distelhorst recalled when the Council discussed this previously, a lot of Councilmembers
voiced appreciation for clarity and that documentation of policies and procedures would have been very
beneficial when taking office. This section adds clarity to this document, especially around expenses that
are not the day-to-day items related to the role of a Councilmember, but more discretionary spending that
one Councilmember may see as relevant and another may not. This provides that guidance and takes away
subjectiveness. He preferred to retain Section 13 as it would benefit current and future Councilmembers.
With regard to whether Councilmembers are employees, Councilmember Olson, said Councilmembers
were named as a category in that policy.
Councilmember Fraley-Monillas said based on experience, she has seen all sorts of reimbursement requests
from Councilmembers such as classes and training which would likely be under $250. Although she has
not, some Councilmember submit reimbursement requests for mileage. The $250 is not tons of money and
the intent is accountability to the public, otherwise there are no guidelines. This section is a good idea to
ensure everyone is on the up and up, especially with what has happened in other cities around Edmonds.
Action on Amendment #5
UPON ROLL CALL, AMENDMENT 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.
Amendment #6
COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO
AMEND SECTION 13.3 AS FOLLOWS: EACH COUNCILMEMBER SHALL BE ENTITLED
ABOVE.SEEK REIMBURSEMENT FOR UP TO $250 PER CALENDAR YEAR OF ALLOWED EXPENSES
AS DESCRIBED IN 13.1 TO SEEK REIMBURSEMENT FOR ALLOWED EXPENSES PER
13.1 ABOVE, 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 T14E COUNCILMEMBER'S
REQUIRED.ANNUAL THRESHOLD, NO PREAPPROVAL OF TRE EXPENDITURE 1S
DESCRIPTION,PREAPPROALAL FROM CITY COUNCIL WOULD BE REQUIRED ONCE THE $250 ANNUAL
THRESHOLD IS EXCEEDED. THE AND OTHER
EXPLANATION,
DOCUMENTATION DESCRIBED ABOVE SHALL BE PLACED ON THE CONSENT- AGENDA
FOR APPROVAL, PROVIDED WHEN THE COUNCILACTS 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
T14E FULL GITV COUNrrr • COUNCILMEMBERS ARE CAUTIONED THAT SUCH EXPENSES
INCURRED WITHOUT PREAPPROVAL AND EXCEEDING $250/ANNUALLY MAY NOT BE
REIMBURSABLE DUE TO BUDGET CONSTRAINTS AND/OR THE JUDGMENT OFA MAJORITY
PLUS ONE OF THE FULL CITY COUNCIL TO DISAPPROVE THE REIMBURSEMENT REQUEST
EXCEEDING $250/ANNUALLY ONCE IT IS PULLED FROM THE CONSENT AGENDA.
Councilmember Olson commented perhaps this was too wordy and she suggested it be amended. She asked
if it still made sense without the second $250/annually.
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Council President Paine commented the $250 did not include travel or normal expenses. She anticipated an
expense not being reimbursable due to budget constraints would come up during Council discussion.
Councilmember Olson answered that was her intent, that an expense was not automatically disallowed if it
was over $250 but that it would subject to budget constraints as well as to a vote of the Council and a
majority plus one would be required to disapprove.
Council President Paine said Section 13.3 says that by requiring preapproval, the fourth and fifth sentences
states, "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." She explained an expense would need to be pulled off the consent agenda for discussion by
the full Council and a majority plus one would be required to deny the request.
Councilmember Olson explained she was offering the amendment as a possible improvement.
Councilmember Fraley-Monillas said the amended language is already in this section. She referred to the
majority plus one to deny a reimbursement request and Councilmember Olson's earlier request that less
than a majority be required to put an item on the agenda which she felt didn't make sense and was
conflicting. She did not see the amendment as an improvement and would not support it.
Amendment #6A
COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER OLSON, TO
AMEND TO RAISE THE THRESHOLD TO $400 FROM $250.
Councilmember K. Johnson commented $400 would cover most situations but $250 may require a Council
vote. If the Council adopts a policy like this, it should be as streamlined as possible.
Council President Paine said she was uncomfortable with $400 because it is higher than what she anticipated
would be tolerable. The proposed rule states anything above $250 automatically goes to consent and it
requires a majority plus one to deny the reimbursement amount over $250. If the threshold was increased,
the same process would apply. She anticipated $400 could create a budget issue.
Councilmember K. Johnson raised a point of clarification, asking the amount Councilmember Olson
requested for reimbursement that resulted in the creation of this policy. Councilmember Olson answered it
was $337.90. She reiterated she had not requested a reimbursement before or since.
Action on Amendment #6A
UPON ROLL CALL, MOTION FAILED (2-5), COUNCILMEMBERS K. JOHNSON AND
BUCKSHNIS VOTING YES; AND COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS,
OLSON, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO.
Councilmember Olson restated the amendment:
AMEND SECTION 13.3 TO READ, "TO SEEK REIMBURSEMENT FOR ALLOWED EXPENSES
PER 13.1 ABOVE, 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. COUNCILMEMBERS ARE CAUTIONED THAT SUCH EXPENSES INCURRED
WITHOUT PREAPPROVAL AND EXCEEDING $250/ANNUALLY MAY NOT BE
REIMBURSABLE DUE TO BUDGET CONSTRAINTS AND/OR THE JUDGMENT OF A
MAJORITY PLUS ONE OF THE FULL CITY COUNCIL ONCE IT IS PULLED FROM THE
CONSENT AGENDA.
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Councilmember Distelhorst commented staff will be working on the section regarding emergency
ordinances and unanimous votes and suggested this amendment would benefit from typing it up and
clarifying it.
Action on Amendment #6
COUNCILMEMBER OLSON WITHDREW THE MOTION WITH THE APPROVAL OF THE
SECOND.
Council President Paine suggested the language in Section 10 be clarified and not require a law degree to
figure out so Councilmembers and laypeople can follow the distinction between referendum, how
emergency ordinances are adopted, and steps for reviewing an emergency ordinance a second time.
Councilmember K. Johnson referred to Section 7 Public Testimony, pointing out 7. LB was not the
Council's usual way of doing things, "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." She asked City
Clerk Scott Passey to explain the intent of this section. Mr. Passey explained this rule contemplated
something was on the agenda for the first time and would give the public an opportunity to comment on
something they have not seen before. He could not think of a situation where that would happen because of
the way agendas are done and public comment occurs at the beginning. This rule may not be necessary at
this point, but was included for Council consideration.
Councilmember Fraley-Monillas asked who would be responsible for making the changes to the Rules of
Procedure. Mr. Brubaker said Mr. Taraday will return to the office on Monday. He will do some preliminary
work and send it to Mr. Taraday and Mr. Passey and hopefully have the revised rules on the agenda in the
next 1-2 weeks.
Amendment #7
COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS,
TO RECOMMENDED STAFF TAKE A SECOND HARD LOOK AT SECTION 3.5, RELATED TO
HOW ORDINANCES ARE SCHEDULED.
Councilmember K. Johnson pointed out there is a three step process outlined in 3.5, but she did not think it
served the purpose if the first step was scheduling the item on the Extended Agenda. She pointed out an
ordinance did not have a reading on the extended agenda, it was only the title. She preferred the first reading
be at Council committee, the second at Council discussion and the third Council decision. The Council has
used a three touch rule, using the committee system and discussion at one meeting followed by action at a
subsequent meeting. Just putting an ordinance on the extended agenda does not satisfy the first touch
because it is just the title with no content. Rather than wordsmith that section tonight, she preferred to have
the City Attorney and City Clerk work on the wording.
Councilmember L. Johnson commented the proposed amendment stated the three touches start in Council
committee. That often works but not always and she found that very limiting because committees only meet
once a month. She did not support the amendment.
Councilmember Fraley-Monillas cited the importance of transparency and citizens input, relaying her
preference that ordinances come to a full Council meeting where there is public comment versus a
committee meeting where there is no engagement with the public. She did not support the amendment.
Councilmember Buckshnis commented the committee structure has been marginalized and committee
members voices are not heard. She recall ordinances being listed by the plat number instead of the real issue
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and said ordinances need to be more clearly defined versus just a file or plan number. She did not recall
many ordinances that have had three touch/reading rule. She agreed this section needed to be clarified.
Councilmember Olson said she had been looking for a place in the rules to put the three touch rule. That is
the right way to do business when something is not time critical and the committee should count as one of
the touches but if it does not originate in committee, the extended agenda may be sufficient. She asked if
the motion was to work on this section. Councilmember K. Johnson said yes. Councilmember Olson relayed
her support for the amendment.
Action on Amendment #7
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.
Amendment #8
COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO
REMOVE SECTION 11. 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."
Councilmember Buckshnis commented this is very subjective and she has seen Council Presidents write
opinion letters. Councilmembers should know the breadth and liability the City may face if they write
something incorrect. She recalled an instance a few years ago where the minority Councilmembers wrote
to the DWFW which the Council should have sanctioned them for. She did not feel the specificity in this
section was appropriate such as the 24 hour notice. Councilmembers are professionals and should
understand their role. She has written opinion letters about the CIP/CFP; it was a minority opinion but she
wrote about it to provide clarity. She concluded this section was unnecessary.
Council President Paine supported retaining this section, noting when Council votes, it is their duty to
support the voice of the full Council. Providing 24 hour notice to Council is a courtesy and is not a denial.
If this section is removed, Councilmembers cannot write letters that are contrary to the majority opinion
and after the Council votes, Councilmembers need to speak as one Council. She supposed this section could
be read either way but this would allow some level of communication of an opposing position.
Councilmember Fraley-Monillas pointed out this section did not say Councilmembers could not write a
letter to the editor, just that it needed to be presented to the full Council first. The intent was not to keep
Councilmembers from having their own opinions but to request a warning. She was okay with retaining
this section.
Councilmember Olson asked if this applied only to a minority opinion and not all letters to the editor. She
felt 24 hours was unreasonable if it was for anything a Councilmember writes. Mr. Passey said this rule is
rooted in the principal that the decision making authority lies within the Council itself and not individual
members. Once a decision is made by the Council and a vote is taken, the issue should not be revisited.
However, if a Councilmember in the minority and wants to revisit it, this section requires Councilmembers
be given 24 hours' notice as a courtesy. Councilmember Olson relayed her understanding of Mr. Passey's
explanation that it was not for all letters to the editor or all communications by Councilmembers, but
regarding a Council decision. Mr. Passey answered yes, this implies a Council decision that may have been
controversial in nature. Councilmember Olson suggested that be fully communicated when the rules come
back to Council.
Councilmember L. Johnson asked if something could be presented to full Council by email or does full
Council entail a Council meeting. Mr. Passey answered it could be presented via email. He envisioned if a
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Councilmember planned to submit an editorial to the local paper, a copy or the substance of the letter would
be provided to other Councilmembers.
Councilmember Buckshnis referred to "other communication of a controversial nature," remarking she
sometimes has to explain to people why she voted in the minority. She suggested the section state, "letters
to the editor or editorials" and not include "other communication." She is often contacted by media who
has a 10 a.m. deadline and provides a statement from the minority position. She felt this was getting too
complicated on the fact that some Councilmembers have a minority position and she did not support
notifying the Council 24 hours in advance. Mr. Passey suggested striking "or other communication."
Councilmember Fraley-Monillas suggested it made more sense when reading all three sections together:
11.1 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.
11.2 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.
11.3 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.
Councilmember Fraley-Monillas agreed with removing "or other communication." She said
Councilmembers should be able to tell people why they voted a certain way when they are contacted.
Action on Amendment #8
COUNCILMEMBER BUCKSHNIS WITHDREW THE MOTION WITH THE AGREEMENT OF
THE SECONDER AS IT WILL BE HANDLED BY MR. PASSEY.
Mayor Nelson declared a brief recess. Following the recess, Mayor Nelson relayed due to the late hour and
in consultation with Council President Paine, the Landmark Tree Ordinance will be rescheduled for another
evening and Temporary Policy Extending Emergency Sick Leave be moved before the 2021 Taste Edmonds
Event Contract.
2. LANDMARK TREE ORDINANCE EXTENSION
Due to the late hour, this item will be rescheduled.
8. NEW BUSINESS
1. COUNCIL ACTION REGARDING INITIAL VACATION ACCRUAL RATE FOR A
WWTP PLANT SUPERVISOR CANDIDATE
Public Works Director Phil Williams explained there is a terrific candidate for the WWTP Superintendent.
In discussing an employment offer, the candidate has requested and staff is hoping to offer vacation accrual
commensurate with his 24 years of experience in the wastewater industry. He requested the offer letter to
the candidate allow him to enter the City's vacation accrual system at that level.
COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY-
MONILLAS, TO AUTHORIZE THE MAYOR TO OFFER THE SELECTED APPLICANT THE
OPPORTUNITY TO EARN 25 DAYS OF ANNUAL VACATION BASED ON THE EDMONDS
CITY CODE CHAPTER 2.35.030.
Councilmember Buckshnis assured the public that this was not creating a precedent, it was not a unique
situation and has been done in the past. Mr. Williams agreed.
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Council President Paine pointed out the City has been searching for this candidate a long time. Mr. Williams
said the search has lasted three years.
MOTION CARRIED UNANIMOUSLY.
2. TEMPORARY POLICY EXTENDING EMERGENCY SICK LEAVE
HR Director Neill Hoyson commented this is an extension of the emergency sick leave first provided under
the FFCRA required by the federal government that expired December 31, 2020. At staff s request, Council
previously agreed to extend the emergency sick leave provision of the FFCRA, the 80 hours of emergency
sick leave, through June 30'. Due to the Delta variant and a significant uptick in employees who have
contracted COVID or have had to quarantine due to exposure, she requested the emergency sick leave be
extended through December 31't. It does not provide an additional 80 hours; it is the same 80 hours that all
employees had access to from April 2, 2020 through December 31, 2021. If an employee has already used
the 80 hours, they do not have access to it again.
Councilmember L. Johnson said a six month extension from today's date would extend it through January.
She expressed interest in setting a date that would get through February and the cold and flu season. Ms.
Neill Hoyson advised it would be retroactive to the date of the expiration of the previous extension, June
30', so a 6-month extension would be until December 31st. The Council could chose to propose a further
extension.
Council President Paine proposed a nine month extension that was retroactive to the expiration of the
previous extension to get through the flu season and COVID variants.
COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO
ADD A WHEREAS CLAUSE REGARDING THE RETROACTIVE NATURE.
Councilmember Olson suggested the whereas clause read, "The proposal is retroactive to the expiration of
the June 30, 2021 extension in Resolution 1466. She pointed out the narrative did not state that this was
retroactive and requested that information be included in the packet in the future.
MOTION CARRIED UNANIMOUSLY.
COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY-
MONILLAS, TO EXTEND THE RESOLUTION, INSTEAD OF 6 MONTHS, FOR 9 MONTHS
THROUGH MARCH 31, 2022.
Councilmember Olson said she understood the thought process and the challenge to find room on the agenda
for items, but if there was a change in COVID, there may be things from the State and it would be the
Council's prerogative to revisit this and approve another extension at that point. She preferred to be
conservative and retain the six months extension proposed through December 31 st and have HR come back
if a further extension was necessary.
Councilmember Fraley-Monillas asked if this was only for COVID. Ms. Neill Hoyson answered yes.
Councilmember Fraley-Monillas offered her support for a nine month extension, acknowledging it could
be canceled sooner if it looked like COVID had run its course.
Council President Paine point out if this expired December 31, 2021, the Council did not meet in the latter
part of December.
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Councilmember Distelhorst pointed out there is information in the resolution related to any new federal
legislation. Ms. Neill Hoyson agreed, commenting there is currently no federal legislation reinstating the
FFCRA that would apply to Edmonds, but if there was, the City would shift and be compliant with it.
MOTION CARRIED UNANIMOUSLY.
COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER
BUCKSHNIS, TO PASS A THE TEMPORARY POLICY EXTENDING THE EMERGENCY SICK
LEAVE AS AMENDED. MOTION CARRIED UNANIMOUSLY.
3. 2021 TASTE EDMONDS EVENT CONTRACT
Parks, Recreation, Cultural Arts & Human Services Director Angie Feser explained she was presenting the
2021 Taste Edmonds event contract for Council consideration to authorize for the Mayor's signature. This
item was presented to the Parks & Public Works Committee on July 13' and recommended for consent, but
there were some concerns by City Administration about the event due to the new location and programming
changes requiring more detailed information/clarification, which has since been added to the attached
contract. Tonight's presentation is intended to highlight those changes.
Ms. Feser displayed a site plan for the Taste of Edmonds, renamed as Taste 21 this year. This is a three-day
music festival with a 2-acre beer garden, and food trucks which is a primary fundraiser for the Edmonds
Chamber of Commerce to provide free annual community events such as 4t' of July Parade & Fireworks
Show, Edmonds Classic Car Show, Halloween Trick -or -Treat Night and the Tree Lighting Ceremony. It
also provides for thousands of dollars of donations for local non -profits & service clubs. She reviewed:
• Changes from last event 2019
1. Event location
o From Civic Park to Frances Anderson Center Field (20%) due to construction of Civic
2. Event Programming
o From a Family event to a 21+ only event
o Increased size of beer/wine garden
o Size: From 65,000 square feet to 95,000 square feet
o Capacity: From 4,000 to 5,000 people
3. New policy legislation
o Roles of Edmonds Police/Event Security different
■ The new expectations of policing legislation focuses on a reduction of police
interactions that might result in potential uses of force by law enforcement. This can
significantly change the roles of both police and security personnel for the event.
• Event contract items
1. Increase insurance coverage — new for all city -sponsored events with alcohol
2. Amplified sound as per ECC 5.30
3. Event safety plan — Edmonds Police Department review
4. Other requirements
o State of Washington Liquor & Cannabis Board license
o South County Fire Food Vendor & Festival requirements
o Snohomish County health Department — food rucks
o Federal state and local COVID guidelines
Next steps
o Forward to August 17 regular meeting consent agenda or approve tonight
Councilmember Olson thanked Ms. Feser for working with the Chamber to make this happen. Everyone
has seen this year what a huge community partner the Chamber is and how many Edmonds events are
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7.3.a
actually conducted by the Chamber. She appreciated everything the Chamber brings to the community. She
thanked the neighbors who have historically been around the Taste for their patience and tolerance to help
make money to support all their good deeds. She also thanked the neighbors around the Frances Anderson
Center in advance for their tolerance and patience. The Chamber brings so much to the community and she
appreciated the neighbors' sacrifice.
COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY-
MONILLAS, TO ACCEPT THE EVENT AGREEMENT BETWEEN THE CITY OF EDMONDS
AND THE CHAMBER OF COMMERCE FOR TASTE EDMONDS AND TO APPROVE IT
TONIGHT.
Councilmember Buckshnis questioned why a presentation had been necessary and hoped it was a great
event for the Chamber.
Councilmember L. Johnson asked about the current COVID guidelines for an events like this. When it came
to committee, there was the impression at that time if everyone was vaccinated, that would be protection
enough and since then there have been other findings. In the interest of avoiding a super spreader event,
she asked about the State's guidelines and/or additional measures to reduce partying, drinking and
spreading. Ms. Feser advised the federal CDC, state and Snohomish Health District guidelines have been
changing in the last few weeks, but primarily related to indoor activities and behaviors. There are currently
not a lot of guidelines for outdoor events such as enforcing mask wearing or vaccinations. The way the
contract is written, if anything changes, they must adhere to all the guidelines as of the date of the event.
She assured staff would be watching those closely for the safety of the community.
MOTION CARRIED UNANIMOUSLY.
4. PAUSE THE BIAS/HATE PORTAL
Councilmember Olson expressed her appreciation to Mayor Nelson for being a person and leader who cares
about hate and bias in the community. However, she believed the portal implementation had real issues
related to privacy for people who have had reports filed on them or for them or naming them because
everything on the portal, unlike things reported to the police, are subject to public information requests.
There is no due process for having been named in a report and by virtue of having your name in this without
any truth or veracity, it might end up being a reputational problem for someone and impact things like
employment or applications to school. One of the concerns that has been voiced, almost exclusive by people
who have lived in countries with government overreach, is the use of lists generated in similar ways against
their citizens and having their neighbors be the eyes and ears of the government to report on them. She
found the portal problematic for those reasons.
hi response to a Councilmember's earlier question about how much vetting had been done, as a member of
the public listening in to Diversity Commission meeting, Councilmember Olson said knew it had been
considered by a subcommittee, but it had not gotten out of the committee at the time it was implemented.
If it had gotten out of committee, it would have come to the full Diversity Commission and been voted on
as an official recommendation. Had it become an official recommendation, by code it would have been
brought to the Mayor and the Council, another opportunity for vetting because everything that comes to
Council is a public process that allows public input. Some of that weighing in happened during public
comment and should be factors to consider whether this should go forward. At a minimum she
recommended immediately pausing the portal. A future presentation could include legal analysis of whether
there were due process and privacy issues and to hear from citizens before the Council considered it further.
At this time, the City is setting itself up for possible liability and unintended consequences that have not
been fully thought through.
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COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO
PAUSE THE BIAS AND HATE REPORTING PORTAL UNTIL FULL VETTING AND LEGAL
ANALYSIS IS CONDUCTED.
Council President Paine said while she appreciated the motion, she asked that the pause be delayed to hear
the Diversity Commission's comments about the portal at their meeting tomorrow, to allow them to
complete their process and to hear what the Diversity Commission wants done with the portal. She agreed
a presentation needed to be provided at some point but it was premature until more was heard from the
Diversity Commission.
Councilmember Buckshnis said she totally disagreed with Council President Paine. She believed the portal
should be paused until the Diversity Commission comes forward. She spoke with a number of members
who expressed concern with how it suddenly materialized on the City's website. She agreed the Mayor had
the right to this administrative duty, but the City could be liable. She worked in Lithuania and Kazakhstan,
both post -communistic countries, and knew what it was like to be a snitch or spy on your neighbor. There
are too many ramifications from improper use and a number of examples have been provided. She supported
the pause occurring tonight and remaining in effect until the Diversity Commission makes a
recommendation, noting the Diversity Commission has not yet completed their vetting process. Once that
vetting occurs, it can be presented to Council and Council can decide whether to reinstate the portal. She
concluded at this juncture she believed it was dangerous for the City. Mayor said Council will refrain from
language "dangerous for the City."
Councilmember K. Johnson expressed her 100% support for a pause. She did not want to wait for the
Diversity Commission and wanted to pause it now and to have a legal analysis done as soon as possible.
She believed this was the wrong direction and knew this was not a recommendation of the Diversity
Commission. It appeared for the first time in their annual report as something they were thinking about and
the next thing we know, it was activated. She reiterated her support for pausing it tonight.
Councilmember L. Johnson said in doing her own research to understand how such a portal could be used
and who might recommend it, she came across CAPAA, Washington State Commission on Asian Pacific
American Affairs. One of the things they specifically state in addition to writing down all the details of an
incident and contacting the police if it is criminal, is that state, county and city governments and other
organizations often have a place to report. On their site, they include some of these locations such as Seattle
and King County. Further research found that Philadelphia, Eugene, Portland, New York City, Eden Prairie,
Minnesota, Spokane, University of Washington and almost every other university have this. It is something
that is recommended by groups that work to combat hate and come up with ways to document so we know
where to put resources toward combating this.
With regard to the legal question, Councilmember L. Johnson said all these cities wouldn't have it if there
were the legal concerns that were voiced at the previous Council meeting. She asked the City Attorney if
there was something that justified shutting it down tonight due to questions of legal jeopardy or was this a
matter of educating the public and possibly finetuning this resource. City Attorney Tom Brubaker said he
was not sure if there was or was not legal jeopardy; he could not guarantee a lawsuit wouldn't be filed. It
was his understanding that a person goes to the portal, files a complaint, and it just stays there and is not
published in a way that is broadly open to the public simply by filing a complaint. It is possible a person
could make a public records request and find out who has been complained about. His opinion was it was
not likely the City would incur liability but more research needs to be done to be certain of that.
Mr. Brubaker explained the Mayor is the chief administrative officer of the City and as such, he established
this portal. In his opinion any vote the Council took would be advisory to the Mayor because he has chosen
this, the same as someone could report a pothole complaint. There may be other avenues open to the Council
in terms of setting ordinances and policies, but he did not think the Council could simply order the duly
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7.3.a
elected chief administrator of the City to stop performing an administrative task. He had not had an
opportunity to talk about it in detail with Mr. Taraday and was uncertain he would agree but thought that
he would. He was relatively comfortable stating this opinion having been the City Attorney in Kent for 27
years and having taught municipal law at Seattle University School of Law.
Councilmember Olson said she definitely wanted to hear from the Diversity Commission as well as learn
the parameters other cities with portals have in place and who evaluate reports that are made. She was also
interested and curious to explore further what Mr. Brubaker said about this being strictly an administrative
role and something the Council cannot adopt policy on and demand a pause. In the past, it seems like the
Council has been given guidance that Council majority can affect policy and if the Council wants a policy
that the City does not have a reporting portal until it has been fully vetted, it seems they should be able to
do that. In her opinion this was time critical, and until it was fleshed out and carefully implemented, it
should be stopped. It is a week later than she wished the stop had happened. The public records request
mentioned earlier is the private issue she referred to; anyone that submits a public record request search by
name will receive information about every time someone filed a report about them which is a huge problem.
There is a lot to be done to make this something that is safe and that works for the community who are
coming out in large numbers very upset by this. She reiterated the people most upset are those who have
lived in places where systems like this have been used and abused, not just communist, but also totalitarian,
fascist, and right wing. She assured she was not making a political comment, but highlighting how this
could be a problem. This issue is critically important and time critical.
Mayor Nelson reminded the Council that we are not communist, fascist, but a democratic elected institution.
Mr. Brubaker said he was not commenting on the content or the substance of the motion, he was trying to
address the separation of powers issue.
Councilmember Fraley-Monillas said she understood the Diversity Commission having been the liaison for
five years. She agreed if the Council was not comfortable that enough research had been done, they should
request more be done. She was very disappointed that the portal had been used as a joke and said that was
not what the portal was for. People may not understand that you can call the police and file a report on
someone they feel did something discriminatory toward them and that stays on the permanent record even
the person is found not guilty. She recalled people speaking to the Council about documents that still exist
even though charges have been dropped. If people think the portal is problematic, it can be done in different
ways. The portal is nothing more than could have been two weeks ago by contacting the police. Whether
the police investigates or not, it stays on file and if someone did a public records request by name, the
information would be there.
Councilmember Distelhorst said as the liaison to the Diversity Commission he is not involved in the
development of anything, and was not involved in the creation, development or recommendation of the
portal. He has listened to some of the discussion on the commission and heard about instances in the
community where people are called racial slurs and racial epithets and it is not a crime because there is no
threat of violence. This is a problem in the community, it is a problem with his coworkers in his day job
who are called racial slurs and are discouraged from reporting it because it's not a hate crime according to
the RCW. Edmonds College has a bias incident hate crime reporting; if you see something say something.
After last week's Council meeting, he started researching this and began receiving ads on Facebook for the
Department of Homeland Security, see something say something, report incidents.
Councilmember Distelhorst said these issues cannot be addressed if we don't know they're happening. This
is not a snitch list, not McCarthyism, not a communist, totalitarian, fascist, Nazi country like some people
said last week; this is a country where people should be able to live free from being called racial slurs and
being discriminated against. If we don't know about it, we're covering it up and can't address it. He recalled
seeing at an Edmonds School District school a statement on equity, anti -hate, anti -bias and anti-
discrimination on their window and when that happens in an Edmonds School District school, they stop the
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lesson to address it. Elected City leaders should be no different; when they see bias or discrimination in the
community, they should stop it. Anyone can say anything they want in an email to Council or during public
comment and it is a matter of public record; it doesn't have to come through a portal, it can be an email or
written letter or someone making a statement at the podium as people did last week. That does not change
the nature of public records.
Councilmember Distelhorst emphasized issues in the community, schools, businesses, nonprofits,
government or in policies cannot be addressed if we don't know about it. We have to know what's
happening to make it better. There is a Find It Fix It app in Seattle for potholes; someone can take a picture
of a pothole and ask the city to fix it. Sometimes he needs to take a picture of racism and say please come
fix it. He looked forward to the discussion at the Diversity Commission tomorrow night because this
happened in between their meetings and the Anti -Hate Town Hall. He was interested in learning from the
Administration whether things could be tweaked or improved, but this knee jerk reaction to dismiss the
lived experiences of people in the community who are hurting and being discriminated against is sad and
disappointing especially for a City Council that recently passed a Safe City Resolution about promoting
equity and inclusiveness and making sure that people can live here free of discrimination, free of racism
and free of bias. This is an opportunity to stand up for that.
Councilmember L. Johnson said Councilmember Distelhorst said it better than she could have and she
concurred 100%with his statements.
A MOTION WAS MADE BY COUNCIL PRESIDENT PAINE AND SECONDED TO EXTEND TO
10:20 P.M. MOTION CARRIED (6-1), COUNCILMEMBER K. JOHNSON VOTING NO.
(Councilmember K. Johnson left the dais at 9:59 p.m.)
To Councilmember Distelhorst, Councilmember Buckshnis said no one disagrees with him, the issue that
many people have is that it had not been properly vetted. The portal was put up and she believed that it was
a policy issue and that there could potentially be a liability and therefore should be reviewed in more detail.
Even though other cities have anti -hate portals, there is no information that compares those cities to
Edmonds. She was provided four examples of how the portal had been used improperly and she preferred
to be safe rather than sorry. As a legislator, she was aware of the separation of power, but said there was
also a policy issue and a potential liability issue. With potential liability in the past, the City goes err on the
side of caution. She was moving to the side of caution and preferred to pause the portal until it was
completely vetted. She has seen the portal used as a joke and has seen terrible things said about a City
employee; the portal is just not working the way it was intended and should be stopped.
Councilmember Olson said she was not dismissing hearing from the people on this subject. There are better
approaches, possibly starting with a quarterly town hall meeting, or a segment in the Diversity Commission
meeting where things are discussed. She agreed with the need to know and that the City probably hasn't
known about issues in the past due to a lack of effort. She thanked Mayor Nelson for bring this to the
forefront, having this conversation on a regular basis and hearing from people and maybe identifying
different ways that are beneficial but do not have a downside. With regard to public records, there is a
different system for the police. Until there is a court case, those documents are not available via a public
records request so making a report to the police is different. She felt very strongly about this and recognized
it may come back to this exact same approach, but the City was not ready for it now and she prefer to err
on the side of caution.
Council President Paine completely agreed with Councilmember Distelhorst as well as the need for
additional discussion about policy background and what the program will look like because that is essential
for broader community and Council understanding. She wanted to honor the Diversity Commission and
allow them to discuss this tomorrow night.
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COUNCIL PRESIDENT PAINE CALLED THE QUESTION. UPON ROLL CALL, CALL THE
QUESTION CARRIED (6-0-1); COUNCILMEMBERS K. JOHNSON, DISTELHORST,
BUCKSHNIS, OLSON AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES;
AND COUNCILMEMBER FRALEY-MONILLAS ABSTAINING.
Councilmember Fraley-Monillas raised a point of order, commented it was very disruptive to have a
Councilmember leave in the middle of the meeting, sit in the hallway and bounce in and out to vote. She
felt that was inappropriate and that the Councilmember's vote should not be counted. Mayor Nelson asked
Mr. Brubaker to comment. Mr. Brubaker said Councilmembers leave the dais to address any number of
issues. Councilmember K. Johnson did not state that she was leaving the meeting or terminating her
participation for the evening. He recommended she return to the dais if she wanted to vote.
(Councilmember K. Johnson returned to the dais at 10:06 p.m.)
UPON ROLL CALL, MOTION FAILED (3-3-1); COUNCILMEMBERS K. JOHNSON,
BUCKSHNIS AND OLSON VOTING YES; COUNCILMEMBERS DISTELHORST, AND L.
JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO; AND COUNCILMEMBER
FRALEY-MONILLAS ABSTAINING.
9. COUNCIL COMMENTS
(Councilmember K. Johnson left the dais at 10:07 p.m.)
Councilmember Buckshnis announced there would be another work party for the marsh restoration/clean
up on SR-104 from 10-12 p.m.. She suggested volunteers bring boots or waders. Volunteers are making
great progress at two work parties. She will bring WSDOT forms to fill out and volunteers can contact Joe
Scordino.
Councilmember Olson advised the marsh work party Councilmember Buckshnis mentioned is on Thursday
from 10-12 p.m.. She relayed it was a huge honor for Edmonds to be chosen by the Blue Heron Canoe
Family for their canoe welcoming and launch last Sunday and Monday. It was a very special thing to be
part of and she asked everyone in Edmonds to keep them in their hearts and minds during their upcoming
two week journey on the water.
Councilmember Fraley-Monillas commented two people called in tonight to take what she believed were
political shots at her in particular because it is an election year. A radio talk show encouraged people to
come and face her down. She found it really inappropriate and offensive during an election period. She
asked Mayor Nelson to find out where they live and if they start talking about the election, that he call them
out of order.
Council President Paine recalled last week the community provided two hours of comments and a sense of
where they were at. Some of the comments were pointed, derogatory and used some very strong extreme
language. She reminded the public that this has been a very long pandemic and if 1918 is any example, we
may only be half way through this. The pandemic has taken a big toll on everyone and many people
including businesses and Councilmembers feel overwhelmed. Councilmembers care deeply about
community which is the reason they ran for office and why the community supported them. She encouraged
the public to recognize that everyone in the community cares, the City has a terrific volunteer core that
cares deeply about the community and are all looking to do good for the community.
Council President Paine referred to a breach of decorum last week by a Councilmember's comment about
the ARP funding. The Council already voted on that issue and Councilmembers should speak with one
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voice. Talking about transferring funds from one place to another is not appropriate and she would
appreciate it if that Councilmember followed the appropriate guidelines and spoke with one voice.
Councilmember L. Johnson recognized and thanked the many citizens who came out today to gather outside
peacefully, safely and respectfully with messages such as kindness is not exclusive, Edmonds is for
everyone, support housing diversity and affordability in Edmonds, love thy neighbor no matter their credit
score, affordable housing now, be civil, and many messages stating that Black lives matter. She thanked
them for remaining respectful to all the members of communities and respectful of the fact that we are still
in the middle of a pandemic.
Councilmember Distelhorst expressed concern with the large crowd in Council Chambers last week that
was largely unmasked and a news article that a large crowd at a Lynnwood City Council meeting resulted
in a COVID exposure. He hoped unmasked people who were in close quarters at last week's meeting had
been or would get tested to ensure there were no exposure events last week. Case rates for Snohomish
County are very high again and he encouraged the public to get vaccinated, get tested if they were feeling
sick and go through the proper contract tracing protocol. He cautioned it could get bad again if people are
not taking the necessary precautions which statistics say they aren't.
Student Rep Roberts reported not surprisingly COVID cases continue to rise; recently released statistics
from the Snohomish Health District show the county has 198/100,000 people, higher than when the
pandemic began in March 2020. People need to wear marks indoors again and everyone needs to get
vaccinated. A year and a half into the pandemic and it still hasn't been controlled. Individualism needs to
be put aside and we need to work together as a community to end this once and for all. Business owners are
struggling, kids are struggling with learning, healthcare workers are scared for their lives; to act carefree is
an insult to them.
Student Representative Roberts was appalled at what he saw last week, behavior that was disgraceful,
uncivil and embarrassing. He rewatched the public comment portion of the meeting and heard
Councilmembers called a cancer, communist, Nazi, Marxist and fascist. Many members of the public have
children, grandchildren, nieces and nephews; he asked if they would be proud to have them see that behavior
and if it was behavior they wanted to model to youth. He pointed out what the public said last week was a
permanent record and will be kept by the City according to the Open Public Meetings Act and anyone
including potential clients, employers and education institutions can go to the recording and watch. He was
found it unbelievable that a teenager had to tell this to grown adults; watch what you say and do, calm
down, think before you act, be civil and be an example for everyone in Edmonds.
With regard to the anti -hate portal, Student Representative Roberts asked what other way there was to
document incidents of hate, discrimination and bias. How could his mom report being called a racial slur
multiple times while walking. These incidents cannot go unreported; it is up to us to call it out and end it.
He reported he had a fun time Sunday immersing himself in African American culture with Councilmember
Distelhorst at the Nubian Jam Festival in Everett. People exposing themselves to different cultures is critical
to learning the importance of different perspectives and diversity and he hoped Edmonds would have a
similar event in the future.
Student Representative Roberts announced the Youth Commission is seeking applicants for four open
positions. Applications are available on the Youth Commission page on the City's website. High school
students are encouraged to get involved and apply. He gave a big kudos to Edmonds Police Department
officers for serving the community in an empathetic and professional way throughout the pandemic. He
rode along with two officers and saw the work of another officer and was impressed with how they handled
situations involving danger, individuals in crisis and traffic stops. He was also stoked to see the
collaboration with human services. As the City heads into the selection of the new chief of police, he
reminded everyone to treat each other with kindness. Everyone wants what's best for Edmonds and it is up
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to us to foster civil and constructive discussions. As Abraham Lincoln once said, a house divided cannot
stand. Be kind, keep wearing masks indoors, wear sunscreen and enjoy the beautiful weather while it lasts.
COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO
EXTEND FOR 5 ADDITIONAL MINUTES TO 10:25 P.M. MOTION CARRIED UNANIMOUSLY.
(Councilmember K. Johnson was not present for the vote.)
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Mayor Nelson said he wanted to comment on what happened at last week's City Council meeting, but he
wanted to wait until after the polls closed because there is some relevancy. Last week packing of the Council
Chamber was part of an organized effort by a partisan campaign to bully and harass specific elected officials
and City staff by a local City Council candidate's campaign. They began gathering outside at 5:00 and were
seen drinking beforehand. These candidate supporters called elected officials fascists, communists, and
even identified the personal vehicle of a Councilmember they targeted. They repeatedly called out their
opponent and the candidate's campaign manager shouted and pointed from the podium that he was coming
after Councilmembers. They threated and demonized City staff and certain elected officials.
Mayor Nelson referred to civility, pointing out there is a difference between expressing anger over
neighborhood traffic problems and calling democratic elected officials Nazis. There was no condemnation
or apology from the candidate for this extremist conduct, but equally as troubling was the silence of current
and former elected officials and many members of the community who support this candidate. He asked
where was the civil police, the moral outrage from the civic leaders thumping their chests for non-
partisanship and civility. Their lack of public condemnation clearly demonstrates this type of conduct meets
their approval. If one choses to be kind only to people they agree with and not those they do not agree with,
it defeats the purpose. Selected civility is not civility. Last week's Council meeting ended with some
Councilmembers thanking these extremists for their comments.
Councilmember Olson raised a point of order, commenting elected officials were not allowed to talk about
elections during campaign season and even though the primary election is over, it is still campaign season.
Mayor Nelson said he was not talking about any elections, he was now talking about the reporting hate
portal.
Mayor Nelson said long after the hate rallies are gone, the hate work must continue. Rallies alone will not
change someone's hatred of someone else. The best way to inform the community is to have something
they can be informed about and that is data. Many organizations have studied this issue; he quoted from a
report, Policy Spotlight: Hate Crime Laws, whose partners included the Anti -Defamation League, the
Matthew Shepherd Foundation, the Southern Poverty Law Center, National Council of Jewish Women and
many others, "improving data collection can help connect people impacted by hate crimes to resources and
support. More robust data can also support more tailored responses to hate violence, tracking potential
disparities or bias, and enforcement of hate crime laws and evaluate the efficiency of responses to hate
crimes. For any such data collection to occur, individuals who experience hate crimes must chose to report
these experiences. The process for reporting hate crimes should be as simple and safe as possible. Programs
like community or state hotlines where people can report their experiences and be directed to available
resources can help lower obstacles to reporting and increasing access to needed support."
Mayor Nelson said the problem is not that there is too much reporting to government; the problem is there
is there are not enough people reporting. Yet in Edmonds people seem to be outraged that the City is trying
to collect data. A CNN story last year entitled, "Why Hate Crime Data Can't Capture the True Scope of
Anti -Asian Violence" reported that victims of hate crimes are often unlikely to report to the police due to
long standing distrust of law enforcement, language barriers, and immigration status are all deterrents for
reporting a crime. There are community members who say stop Asian hate but don't make it easier to report
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Asian -hate incidents. A Police Chief magazine stated "the hate crime reporting gap; low numbers keep
tensions high. From Ronald Davis, Director, Department of Justice, Office of Community Oriented
Policing, "250,000 hate crime victims each year and only a third of them reported. There are more victims
than there are crimes reported." How do we know that? One of the most accurate surveys done by the
Department of Justice Bureau of Justice Statistics, the National Crime Victimization Survey, tells us that.
There are exponentially so many more people who are victims of these crimes and they are not reporting
them.
Instead of being outraged for not doing more to make it easier to report the incidents, Mayor Nelson said
the City is ridiculed and condemned for making it easy to report something that is known to be hard to
report. Nazi swastikas recently appeared in a neighborhood park. City government officials and staff were
called Nazis for trying to make it easier to report on Nazis which he said did not make any sense. Hate
crimes are one of the most unreported in our country, yet some citizens are making a mockery of attempting
to address the real problem facing every community. He hoped Council and community members would
condemn this extremist, divisive behavior in all its forms moving forward. He will not be silenced by those
who want to pedal fear and intimidation and will continue to be the voice for those who do not have a voice.
Everyone needs to be civil whether they are doing political rhetoric or not and what was demonstrated last
week was not political rhetoric, it was uncivil behavior that has no place in Council Chambers. The City
has made it easy to report hate incidents and he believed the portal would be kept up and running for as
long as needed.
11. ADJOURN
With no further business, the Council meeting was adjourned at 10:24 p.m.
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Public Comment for 8/3/21 Council Meeting:
From: edmondskar@aol.com
Sent: Tuesday, August 3, 2021 2:59 PM
To: Council <Council@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>
Subject: Letter for City Council Meeting 8/3/21 regarding Trees
I am writing regarding the Landmark Tree Emergency Ordinance extension which will be
discussed at tonight's City Council meeting. In the Council Agenda Packet I did not see a
reference to how long this extension is proposed for. As you will recall, the Emergency
Ordinance went into effect March 2, 2021 with an expiration date of September 2,
2021. The Council has had 6 months to deliberate on this. Homeowners that did not rush
to have their trees taken down immediately upon hearing of the proposed Ordinance, have
now had 6 months to wait for Council's decision.
I believe that the tree ordinance is best addressed as two separate issues - one with
developers that have purchased a lot(s) for the purpose of developing it, and one for
homeowners that wish to exercise their private property rights and remove a tree(s).
Issue 1 - Landmark Trees situated on property proposed to be developed . Approve an
extension if needed to make an informed, considered decision, and generate language to
ensure the parameters for tree removal are as stringent as possible to retain our tree
canopy. Developers do not have a stake in retaining individual trees like homeowners
do. They are not considering the benefits of beauty and livability to a neighborhood. For
them it is strictly a financial decision - less trees means more space to build larger or more
homes. It appears that it is the developers who are removing the majority of the trees on
a lot. Furthermore, as has been observed in other areas that have imposed a choice of
replacement trees or penalty fees of some sort on developers - the developers primarily
choose to pay the penalty.
https://www.seattletimes.com/seattle-news/politics/seattle-struck-a-grand-bargain-on-
housin2-now-citv-hall-is-reviewing-the-initial-results/
The City is satisfied as it receives payment for the trees it has allowed them to remove and
can then use those penalties in any green projects of their choosing, while the Developers
are happy as they can develop the property and pass the cost of the penalties on to the
next buyer - only the residents of the Neighborhood and beyond are unhappy because they
know that the developers will remove as many trees as they can to achieve housing
density, causing increased traffic, congestion and lowering livability in the City.
Issue 2. Landmark Trees Situated on Private Residential Lots proposed to be cut down or
topped by homeowners for their own personal reasons not financial gain.
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There should be no extension beyond September 2nd. Council should instead immediately
withdraw all restrictions to the removal of trees by homeowners, allowing personal
property rights to prevail, and homeowners to make their own personal decisions as to
the trees on their property. Or to quote William Blackstone, eminent English jurist, 1723-
1780, "So great moreover is the regard of the law for private property, that it will not authorize
the least violation of it; no, not even for the general good of the entire community'
Homeowners are distinguished from developers in that their motivation for tree cutting is
typically generated by personal preferences and needs for the use and enjoyment of their
own property and is restricted to one or two trees not wholesale removal. Developers on
the other hand do not have personal attachments to the property, but instead base their
decisions on financial reasons. In the homeowners case, they have often times planted
these trees themselves or they were located on the property when they purchased
it. Regardless, it is usually a case of one or two trees on the property that are being
considered for removal because they are not the right tree in the right place, have grown
taller than anticipated, the homeowner is concerned about trees falling in a wind storm, or
that the tree shedding or causing moss could reduce the life expectancy of a roof, resulting
in a new roof earlier than anticipated, which would increase the carbon footprint and
climate change.
This is not a decision that should involve the City. Homeowners are quite capable of
reviewing the issues and making the right decision for themselves and their
property. Further, homeowners should not be asked to pay for the privilege of the City
taking away property rights by paying the City for every tree that is cut down. The tree
canopy is very important and many homeowners will factor that in to their decisions. But
just as the city does not involve itself in other individual ecological decisions such as a
homeowner's purchase of a hybrid car versus a gasoline only car, an all grass lawn versus
native plant groundcovers, asphalt driveways versus permeable surface driveways for
instance, so too it should not encroach on the individual's property rights involving trees or
vegetation on a private homeowner's property unless in the case of safety.
In addition, the City has been concerned regarding the availability of affordable
housing. Whether a new buyer or existing homeowner, the costs of paying for an arborist
and permits just to cut down a tree, or the accelerated replacement of a roof due to tree
damage, will add to the cost of a property and further reduce its affordability
Lest you mistake me for a tree hater not a tree lover, I would like to share that when I
moved to my current home in Edmonds 15 years ago the property had one tree and 3
shrubs. It has been transformed into a certified backyard wildlife habitat with literally
hundreds of plants and trees, with an emphasis on natives. But, private property rights are
sacrosanct and any attempt to diminish them is best scrutinized very closely.
Thank you.
Kathy Ryan, Edmonds Resident
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From: Cynthia Sjoblom
Sent: Monday, August 2, 2021 9:01 PM
To: Johnson, Laura <Laura.Johnson@edmondswa.gov>; Council <Council@edmondswa.gov>
Subject: RE: SOUNDING THE ALARM BELL ABOUT CITY COUNCIL
LAURA- I know you got in touch today with that constituent because of my comments. It is
nothing short of disingenuous (lacking in frankness, insincere) for you to try and spin this. It is
not possible because I know the facts. It was not only WHAT you SAID, but HOW you TREATED
your constituent. It's too late for you to spin this to suit your own ends.. The best you should be
doing is apologizing for how you reacted.
I can't accept your response as total truth because I know what happened.
If it was true that you "had not yet found the appropriate words to respond to their email" that
was all you needed to say to your constituent in a KIND MANNER and you should have done
that in a manner in keeping with the code of conduct and the laws that govern your actions.
Lastly, it is highly inappropriate to be making decisions for the constituents that favors
whatever the herd council wants. You don't represent the others on council or the mayor, you
represent the people of this city!
Simply going along with others to appease them is absolutely unconscionable (unscrupulous,
not guided by conscience), and not only that, you would be complicit in violating the laws and
codes of our city as well. One must stand up for the truth to such individuals and if you don't,
you end up as collateral damage. Currently, the council and the Mayor are trying to make the
citizens the collateral damage of all decisions being made by our government officials. This
cannot continue.
Cynthia Sjoblom
P.s Please have all the chairs put back in the council meeting room because it violates the will
of the people who want to be together. Apparently, there is some censorship going on because
the applause was cut from the video. This city government is doing anything and everything to
try and shut the will of the constituents down. This is absolutely unacceptable and again, it
violates "respecting the rights of the citizens"! There is no reason to make changes from the
previous meeting because it does not violate any state laws and no one is stating that we have
to be 6 feet apart any longer. Council are protected behind shields and are well beyond 6 feet
from the constituents.
This government had better stop their tactics against the Constituents. I have never met a more
flagrant group of people defying their constituents wishes. I am absolutely appalled as are
others.
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From: Theresa Hutchison
Sent: Sunday, August 1, 2021 9:33 AM
To: Ken Reidy <kenreidy@hotmail.com>
Cc: Public Comment (Council) <publiccomments@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>; Nelson, Michael <Michael.Nelson @edmondswa.gov>;
Council <Council@edmondswa.gov>; Judge, Maureen <Maureen.Judge@edmondswa.gov>
Subject: Re: Public Comments for the August 3, 2021 City Council Meeting
Thank you Ken for this well thought out and reasonable new Rule of Procedure.
I hope City Council gives this serious consideration.
Theresa Campa Hutchison
From: Ken Reidy
Sent: Sunday, August 1, 2021 9:26 AM
To: Public Comment (Council) <publiccomments@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>
Cc: Nelson, Michael <Michael.Nelson@edmondswa.gov>; Council <Council@edmondswa.gov>;
Judge, Maureen <Maureen.Judge@edmondswa.gov>
Subject: Public Comments for the August 3, 2021 City Council Meeting
Should City Council adopt new Rules of Procedure, please make sure such includes the
following new Rule. The reason for adding this new Rule is so that citizens of Edmonds who
make the effort to provide Public Comment to City Council get the last word before decisions
are made by City Council. New Rule:
If the City Attorney or City Staff speak specific to a Citizen Public Comment AFTER the Public
Comment is made, the Citizen will be granted one additional minute to speak. The City
Attorney or City Staff are not allowed to make the final comments to City Council specific to a
Citizen Public Comment that has been made during an Open Public Meeting. If the City
Attorney or City Staff speak specific to a Citizen Public Comment AFTER the one additional
minute has been granted, the Citizen will again be granted one additional minute to
speak. This process will repeat until the Citizen is provided the opportunity to make the final
comments before decisions are made by City Council.
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7.3.a
Thank you in advance for adding this Rule as it is very important.
Please see my Public Comments submitted for the Public Hearing for Ordinance 4217. Once
again, the Agenda Packet provided City Council is incomplete.
Finally, please take the opportunity of this Council Meeting (whether it is held on Monday or
Tuesday) to get the questions about the true Effective Date for Ordinances figured out once
and for all. Are there any votes whatsoever subject to a super majority vote? If so, why isn't
that discussed in the proposed Council Rules of Procedures. After all these years, I also think it
possible that none of our Ordinances shall go into effect before thirty days from the time of
final passage. The reason for this is we adopted the powers of initiative and referendum in
1985. Please read the related RCW and see what you think:
RCW 35A.11.090
Initiative and referendum —Effective date of ordinances —Exceptions.
Ordinances of noncharter code cities the qualified electors of which have elected to
exercise the powers of initiative and referendum shall not go into effect before thirty days from
the time of final passage and are subject to referendum during the interim except:
(1) Ordinances initiated by petition;
(2) Ordinances necessary for immediate preservation of public peace, health, and safety
or for the support of city government and its existing public institutions which contain a
statement of urgency and are passed by unanimous vote of the council;
(3) Ordinances providing for local improvement districts;
(4) Ordinances appropriating money;
(5) Ordinances providing for or approving collective bargaining;
(6) Ordinances providing for the compensation of or working conditions of city
employees; and
(7) Ordinances authorizing or repealing the levy of taxes; which excepted ordinances
shall go into effect as provided by the general law or by applicable sections of Title 35A RCW as
now or hereafter amended.
From: finis tupper
Sent: Friday, July 30, 2021 4:35 PM
To: Paine, Susan <Susan.Paine@edmondswa.gov>; Council <Council@edmondswa.gov>
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Cc: Public Comment (Council) <publiccomments@edmondswa.gov>
Subject: Code of Ethics
Hi Susan:
In your best interests, you shouldn't vote in favor of the proposed Code of Ethics. Unless, you
are going to change your current modus operandi and respond to citizen questions and emails.
You have constitently demonstrated your unwillingness to "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 and confidence of citizens".
Finis Tupper
From: finis tupper
Sent: Thursday, July 29, 2021 7:40 AM
To: Paine, Susan <Susan.Paine@edmondswa.gov>
Cc: Public Comment (Council) <publiccomments@edmondswa.gov>; Council
<Council@edmondswa.gov>; Nelson, Michael <Michael.Nelson@edmondswa.gov>
Subject: Interim Ordinance 4210
Dear Council President Paine:
Thank you for your comments expressing your appreciation of the public participation and the
public testimony at the Council meeting last evening.
My concern is about Interim Ordinance 4210 for Outdoor Dining and the required public
hearing not being properly scheduled. Also I have concerns about City Staff and City Attorney's
answers to the City Council regarding the Sunset clause (Section 3.) in Ord. 4210. The Planning
Board Meeting minutes do not memorialize staff telling them this was a new ordinance for
code changes. RCW 36.70A.390, titled Interim zoning controls — Public Hearing — Limitations on
length — Excerptions is unambiguous stating after passage of an interim ordinance the
governing body shall hold a public hearing on the proposed Interim zoning within at least 60
days of its adoption. The City Council passed the ordinance without a public hearing on
December 15, 2020. A City Council public hearing was required February 12, 2021. Section 3.
states; the interim ordinance shall remain in effect for 180 days from the effective date
(December 15, 2020) and not 5 days from publication effective date of December 23, 2020.
Please note Section 4. Emergency Declaration states this ordinance will take effect immediately
upon passage not 8 days after passage. City Staff and you should have been very well aware of
the public hearing requirement because the Planning Board recommendation provided the city
was "hold future public hearings as needed (circa Feb 2)". The question for your legal counsel
is: "what is status of the Outdoor Dining permits issued by staff from December 15, 2020 to the
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7.3.a
current date. Mr. Taraday stonewalling Councilmember Olson's request for the legal opinion is
continued demonstration of his inexcusable and unacceptable legal malfeasance. As the
interim ordinance that wasn't properly scheduled for a City Council public hearing.
By the way, Councilmember Buckshnis misstated the dates; the ordinance was 224 days old and
not 277 days. The 77 days from passage referred to a previous interim ordinance that wasn't
properly scheduled for a City Council public hearing. At that Council Meeting then Council
President Fraley-Monillas stated the City would take steps to ensure the mistake wouldn't
occur in the future.
Who is responsible for this interim ordinance's public hearing not being schedule within 60 days
of passage? Is it the office of the Council President? One of your responsibilities is the setting of
the weekly Council Agenda. If not you, who would you blame, the Mayor, the City Attorney, the
Planning Director or the City Clerk? Can you please contact Councilmember Fraley-Monillas to
determine what action steps she took to prevent this mistake and advise me of the steps taken
by her.
The primary purpose of this interim ordinance is to eliminate the Conditional Use Permit which
requires and application and a Hearing Examiner hearing. An "Outdoor Dining" permit is not ar
allow use by right in any business zone but rather a use that requires discretionary hearing
examiner conditional approval after a public hearing. In other words Outdoor Dining is an
exception to the current zoning code. If the use is objectionable to surrounding property
owners they should have the right to testify at public hearing and have their concerns
addressed without the cost of having to appeal the permit or filing a LUPA lawsuit.
Public participation and involvement in our government is what democracy is all about. If you
favor public participation and testimony you should not vote in favor of these zoning changes
to ECDC Chapter 17 for outdoor dining. The staff should not be making these kinds of decisions
absent citizen involvement in the decision -making process.
Sincerely,
Finis Tupper
From: Joan Bloom <joanbloom@hey.com>
Sent: Wednesday, July 28, 2021 9:23 AM
To: Public Comment (Council) <publiccomments@edmondswa.gov>; Council
<Council@edmondswa.gov>; Nelson, Michael <Michael.Nelson @edmondswa.gov>
Cc: Taraday, Jeff <jeff@lighthouselawgroup.com>
Subject: My 7-27-2021 comments to Mayor Nelson and Council
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7.3.a
Mayor and Council,
The second paragraph of the United States Declaration of Independence begins: Governments
are instituted among Men, deriving their just powers from the consent of the governed...
Recent actions have been taken without the consent of the governed.
On the third of May, on myedmondsnews, the Mayor outlined measures to address hate, after
swastikas were found on Southwest County Park trees. A measure to be instituted was:
Park surveillance cameras
The City is researching the placement of night vision "game cameras," on and in trails and parks
in the City. The purpose of these cameras in public areas is to deter criminal behavior and to
potentially aid in the apprehension of those committing crimes. Signage would be posted at
entrance and egress points notifying people using the parks that, due to factors of protection
and safety, those entering may be subject to surveillance.
Surveillance is the chief strategy of authoritarian and fascist governments to control their
citizens. Do a Web search of China and surveillance to find the current creepiest example.
Mayor Nelson is moving forward with a surveillance plan to protect us. From what? Graffiti?
The second action was announced by the city on July 19: a new online portal "to report
incidents of bias, discrimination and hate".
Ken Reidy questioned Mayor Nelson, Council member Distelhorst (who is liaison to the Diversity
Commission) and Patrick Doherty regarding the representation that the Diversity Commission
had recommended this action. Patrick Doherty's response was:
The idea for the bias/hate reporting portal came out of preliminary discussions among
Commissioners —not a formal recommendation. These discussions led me, as staff, to discuss
this idea internally and we decided that it was a good idea that we could implement without
further ado. We simply added to the existing reporting portal on our website a new category:
"incidents of bias, discrimination and/or hate."
Council member Distelhorst praised this reporting portal at the July 20 Council meeting and
suggested "robust distribution out to the community."
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7.3.a
Mayor Nelson and Council Member Distelhorst: you don't fight authoritarian sentiments with
authoritarian pratices. Surveillance by governments is intimidation. You know who practices
intimidation? Bullies, gangs and hate groups. If those in this room employ the tactics of bullies,
gangs, and hate groups, you won't have to set up cameras outside this room to find them.
Joan Bloom
Former Edmonds City Council member 2012-2015
Joan Bloom
Edmonds is a gift. Let's show our appreciation.
From: Janet L. Smith
Sent: Wednesday, July 28, 2021 8:41 AM
To: Public Comment (Council) <publiccomments@edmondswa.gov>
Subject: 7-27-2021 Public Hearing on Outdoor Dining
I am an Edmonds resident and a small business owner. I wanted to give my comments about
the expanded outside dining in Edmonds, because I am a person who regularly comes
downtown and patronizes the businesses, services and restaurants. I am concerned that when
comments are submitted virtually or through Letters to the Editor, that many of the people
commenting are not those who actually come downtown on a regular basis.
In the past year and a half since COVID, I have come to the bowl to dine out or shop 1-2 times a
week. I regularly visit and make purchases at the shops in the bowl.
I have not had trouble parking on weekends within a block or two of my destination. The city
has done a good job opening up the bank parking lots, and ADA spots at city hall. .
What I've observed when I come to downtown Edmonds on the weekend is a vibrant, walkable
community filled with people of all ages having fun. Even with the expanded seating, it can be
hard to get a seat at a restaurant downtown on a Friday or Saturday evening. My husband and I
always choose outdoor dining over indoors. In the summer, its just more pleasant to be
outdoors.
Last weekend, we invited friends from Yakima to visit Walkable Main Street with us, listen to
the jazz bands and have dinner and drinks. They had never been to Edmonds before, and
couldn't stop talking about what a magical place it was. I'm sure they'll be back.
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7.3.a
We hear a lot about how the retail business in the bowl has been down. But is lack of parking
really the issue? Many of the shops in town carry high end clothing and shoes. The folks I know
were working from home and wearing yoga pants and slippers. Some of the stores have
beautiful items for decor and entertaining, but we haven't been inviting anyone into our
homes. My point is, before we automatically assume that parking is responsible for any
business losses, and that bringing back the parking spots would magically return the status quo,
we need to also consider the changes in shopping patterns.
As a small business owner, I know that change is not easy. But businesses need to be resilient
and flexible enough to adapt to whatever comes along.
I urge the City Council to create a comprehensive plan for downtown that includes keeping the
"streeteries." They are fun and festive, and attract people to the bowl as a destination. In my
opinion, attracting more people downtown is good for everyone.
Janet L. Smith
Edmonds, WA
From: Kim Bayer
Sent: Tuesday, July 27, 2021 11:33 PM
To: Council <Council@edmondswa.gov>
Cc: Public Comment (Council) <publiccomments@edmondswa.gov>
Subject: RE: CHC Policies being presented at 3/16 Council Meeting
Edmonds City Council,
I spoke tonight at the council meeting during Audience comments. I had planned to speak
during the public hearing on Unit Lot Sub -division but, had to leave because of the lengthy
delay upfront. Because I was unable to speak to my talking points earlier, I've attached them as
a reference.
Why didn't our city leadership plan ahead to make sure the technology was working
properly? Good leadership would have made this happen knowing this was going to be a very
large and contentious meeting. We almost thought this was planned so you wouldn't have to
face the music after hiding all these months behind so many Zoom calls. Please know it is just
another embarrassment for the current city leadership. Mayor Nelson, you are ultimately
accountable for assuring Edmonds city meetings occur properly, and that city staff are doing
their jobs.
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7.3.a
Beyond these numerous mis-steps that continually occur under this city government, the staff
should be your number one concern. THEY ARE NOT DOING THEIR JOBS. If the majority of you;
or, city staff I've encountered, were in the corporate sector, they would be fired
immediately. Again, please remember who is at the top of the org chart (see attached as a
reminder).
Adrienne, I will call you out on this one because I just witnessed (online) your pathetic closing
comments. The reason people call Luke and you out is because of your extremely poor
decision -making and support of idiotic policies and agendas that do not uphold making
Edmonds "the Gem of Puget Sound" (phrase in the city comp plan that needs to apply for all
decision -making). You are not being bullied. Residents I speak with think you don't belong on
the council anymore. Your comments were just another insult to injury. Please get out of your
bubble and actually speak to people who care about Edmonds.
On a lighter note, I would like to thank all of you for delaying any decisions on housing and
specifically, Unit Lot Sub -Division. I'm on the ADB and voted no with the Chair based of the lack
of open space this approach will create. I also voted no because the developer bullied his way
to state that he would build a much less desirable building if he didn't get approval. If you want
to target bullying, look into this guy. He's from Seattle and was extremely rude to our Chair,
including anyone making comments or, had questions that did not support his plan for the
Baskins and Robbins site. This is because he knew if he opened the door, he would be allowed
to replicate this all over Edmonds.
PLEASE listen to your citizens (not through surveys as the data can be manipulated) and DO THE
RIGHT THING!
Thank you,
Kim
Unit Lot Sub -Division Code Amendment Meeting for 7/27 Council Meeting
Good evening. My name is Kim Augustavo. I'm a 40 year resident of Edmonds.
I've been involved in corporate politics for many years during my career but, I've never engaged
directly with our city politics until this past year. Why now? Because myself, along with many
other citizens, decided we had to get involved and fight the bureaucracy of poor decision
making and frankly, utter disrespect for the citizens point of view. Please know these remarks
apply to the block of four and the mayor. In my hand, is a copy of the current city of Edmonds
Org chart. Do you know who is at the top? It is all of Us ... the citizens. This is WHO YOU ARE
ELECTED TO SERVE. Please keep this top of mind when you move forward on anything related
to housing; especially changing or amending codes.
It's become clear this didn't happen with the CHC policy plan as it was staff led, and influenced
to gain a pre -determined outcome. You all know the 15 policies were approved by just 1 vote
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7.3.a
to gain a simple majority and that several of these policies went against what the majority of
citizens want to see happen. Not one citizen I know, and; I know a lot, want more concrete,
and less green. That's what unit lot subdivision will create. Additionally....
If you approve the code amendment before you tonight to allow unit -lot sub -divisions in the BD
zone, you will be violating the city comp plan. How?
The "Gem of Puget Sound" is a phrase highlighted in the city comp plan. Unit Lot Sub -Division
will not support this statement because it allows developers to build higher density where
there will be more concrete and elimination of open space because developers will get around
the 5% required by just simply dividing lots. Once you open pandora's box and allow this code
amendment to pass, you will quickly see a transformed downtown Edmonds with less open
space.
Second reason you need to wait is: Approving this amendment now creates a "Piece -Meal"
approach to managing increased density. The comp plan specifically calls out on page 1 to
avoid using a "piece -meal" approach. Bottom line....
Unit Lot Sub -Division needs to be delayed to ensure it fits within the overarching strategic
framework of the CHC plan. This amendment should not stand alone. Now I'm asking all of you
to please do the right thing!
Edmonds City Council Draft Minutes
August 3, 2021
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Packet Pg. 49
7.3.a
2021 Adopted Budget City of Edmonds, Washington
City of Edmonds, Washington
2021 Organization Chart
Edmonds City Council Draft Minutes
August 3, 2021
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a
7.4
City Council Agenda Item
Meeting Date: 08/17/2021
Approval of Council Special Meeting Minutes of August 10, 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:
08-10-2021 Draft Council Special Meeting Minutes
Packet Pg. 51
7.4.a
EDMONDS CITY COUNCIL
SPECIAL VIRTUAL ONLINE MEETING
DRAFT MINUTES
August 10, 2021
ELECTED OFFICIALS PRESENT
Susan Paine, Mayor Pro Tem
Laura Johnson, Council President Pro Tem
Adrienne Fraley-Monillas, Councilmember
Kristiana Johnson, Councilmember
Luke Distelhorst, Councilmember
Diane Buckshnis, Councilmember
Vivian Olson, Councilmember
ELECTED OFFICIALS ABSENT
Mike Nelson, Mayor
1. CALL TO ORDER/FLAG SALUTE
STAFF PRESENT
Phil Williams, Public Works Director
Angie Feser, Parks, Rec., Cultural Arts & Human
Services Director
Dave Turley, Finance Director
Thom Sullivan, Facilities Manager
Jeff Taraday, City Attorney
Scott Passey, City Clerk
Dave Rohde, GIS Analyst
The Edmonds City Council virtual online meeting was called to order at 8:31 p.m. by Mayor Pro Tem
Paine. The meeting was opened with the flag salute.
2. LAND ACKNOWLEDGEMENT
Councilmember Distelhorst 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, with the
exception of Mayor Nelson.
4. APPROVAL OF AGENDA
COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER
OLSON, TO APPROVE THE AGENDA IN CONTENT AND ORDER MOTION CARRIED
UNANIMOUSLY.
5. AUDIENCE COMMENTS
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7.4.a
Mayor Pro Tern Paine invited participants and described the procedures for audience comments.
Cindy Sjoblom, Edmonds, requested her message be passed on to Mayor Nelson, his shaming of
constituents was right out of a playbook on how to silence your constituents. The Code of Conduct violation
10.1 and Councilmember Fraley-Monillas' statement that two people who called in last week took political
shots at her. Ms. Sjoblom explained she was a nonpartisan voter and was one of the people who called.
Councilmember Fraley-Monillas then stated we need to find out where they live, which sounded
reminiscent of actions used by other styles of government that are more punitive. The hate portal, as Mayor
Nelson so accurately described it last week, is a distraction from a bigger issue; an attempt to silence voices,
violate right to privacy and free speech, and lessen freedom and powers. That bigger issue is the loss of
housing rights, the right to keep property and neighborhoods intact by retaining single family zoning. The
agenda for duplexes to 4-plexes is nothing more than a gateway for a developer to apply for a variance and
demolish several homes in a neighborhood and construct a 40-unit building. The government's agenda to
eliminate single family is not just local but across the state and the nation. There is a push for high density
development in the City; an agenda referred to as sustainable development. Developers are building
multifamily building with tax exempt status for many years, some even a decade long, burdens that
taxpayers assume. Residents are being sold a bill of goods and if constituents buy into it, they will regret it
later. Edmonds has already allotted 3,300 units on Aurora; with an average of 2-3 people per unit, there
will be over 8,000 more people in the Edmonds community which will have ramifications on roads, traffic,
etc. The government wants residents out of their cars, on bikes and eventually taking light rail; Edmonds is
largely an older community that is being forced to accept governmental changes that do not fit Edmonds.
She urged citizens to unite and say no to the goal of high density sprawl in Edmonds.
Linda Ferkingstad, Edmonds, said Twitter and other social media, Edmonds' new
bias/hate/discrimination reporting portal will be used by local people with vendettas to bully their
neighbors, except Edmonds protects the accusers with anonymity, unlike Twitter and other social media.
People should be encouraged to mediate their own problems, have open conversations and help them accept
and encourage differences instead of reporting them. For example, she could report Governor Inslee for
banning plastic bags effective October I"; this ban will require more trees to be used to supply paper bags
and reuse of bags has been discouraged due to COVID. She would like to report Edmonds City Council for
their illegal tree ordinance. While meeting all requirements for single family zoned areas, property owners
face taxes and charges aimed to purposefully burden them, raising the cost and making new homes less
affordable. It is biased against those who would like to build homes in single family zoned areas. Charging
100% for the worth of the property, the timber and carbon footprint of 24"+ diameter trees before allowing
property to be divided, trees removed or homes built. Existing homeowners do not have to pay the City for
their tree's worth before removing a tree or for the trees removed so their homes could be built in the past.
Ms. Ferkingstad continued, the only exemption for them is to retain 50% of the trees on their property
which is difficult to attain and will limit natural light for their homes. If they are not able to attain it, the
cost will be $250,000 for their three homes. Edmonds planning requires 30% retention, 20% less. The tree
ordinance is discriminatory as most wishing to divide property and build homes on single family zoned
properties are immigrants striving to achieve the American dream. It gives preference to those who can
afford to pay the excessive City charges, allowing them to cut 100% of the trees on their property, especially
those building multifamily buildings. Edmonds plans to use the funds to pay an enforcer who will be
allowed to inspect all Edmonds private properties to police what homeowners do with their own trees. The
unequal burden placed on future homeowners is illegal and against the constitution, the Growth
Management Act and Edmonds' Comprehensive Plan. The burden will be placed on all Edmonds taxpayers
to defend this illegal tree ordinance in litigation and will likely cost more than the City will receive. She
urged the Council to rescind this illegal, biased and discriminatory tree ordinance that is enforcing an illegal
taking of private property without compensation, and to stop the mistreatment of single family zoned
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7.4.a
property owners who wish to divide their property and build much needed homes and make Edmonds
equitable.
(Written comments submitted to PublicComment@Edmondswa.gov are attached.)
6. COUNCIL BUSINESS
1. BOND FINANCING: REFUNDING, AND SALE OF NEW BONDS
Finance Director Dave Turley reviewed:
• What is the purpose of this evening's discussion?
o We would like to move forward with the refunding of certain outstanding bonds, as well as
issue new bonds to help fund capital projects.
o There are three separate items to discuss:
A. Refunding of outstanding Water and Sewer Revenue Bonds 2011
■ Due to continued low interest rates, we have the opportunity to refund $8.045 million
in outstanding sewer revenue bonds, saving the city an estimated net present value of
$1.19 million.
■ Scott Bauer from Northwest Municipal Advisors is here tonight to present information
about this.
■ This was previously discussed in Finance Committee on July 13, if you would like to
view the presentation. The Finance Committee's recommendation to Council on July
13 was to proceed with the refunding
B. Advance refund and restructure a portion of the City's Limited Tax General Obligation
Refunding Bonds 2021 (on behalf of the Edmonds Public Facilities District)
■ The Edmonds Public Facilities District has requested that the City refund and
restructure $2.585 million of bonds on their behalf. Additional information about this
request is included in tonight's packet.
■ Scott Bauer from Northwest Municipal Advisors is here tonight to present information
about this.
■ This was previously discussed in Finance Committee on July 13, and again tonight, if
you would like to view the presentation. The Finance Committee's recommendation to
Council on both evenings was to proceed with the refunding
C. Issue new bonds for Civic Field and other capital improvements
■ The Civic Field construction contract was approved by Council on July 13. At that
time the funding shortfall was identified, and bond financing was discussed.
■ Staff would also like to request additional bonding to fund other capital improvement
projects, specifically money to begin to address the Facilities Maintenance backlog.
This backlog has been discussed at previous Council meetings. Additional information
about projects this money would be used for is included in tonight's packet.
■ Scott Bauer from Northwest Municipal Advisors is here tonight to present information
about this.
■ Additional funding for Civic Field was previously discussed in Finance Committee on
April 13 and July 13, and with full Council on July 6 and July 13, if you would like to
view those presentations. The Finance Committee's recommendation to Council on
July 13 was to proceed with issuing bonds for Civic Field and the other capital projects,
with the need to decide on the dollar amount and repayment term at a later date We
hope that later date will be tonight.
• Staff recommendation
o Regarding the Sewer Bond refunding and the refunding on behalf of the PFD, Staff agrees with
the Finance Committee's recommendation to move forward with these actions.
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o Regarding the bonding for capital projects, Staff s recommendation is to sell $6 million in new
bonds. The intention is to provide $2 million to fully fund Civic Field, and an additional $4
million to go into Fund 016, the Building Maintenance Fund, to be used to begin to address our
backlog of facilities maintenance.
o After tonight's presentation by Scott Bauer and Council discussion, Staff would ask for Council
approval to move forward with refunding the $8.045 million of Water and Sewer Revenue
Bonds, the advance refunding of $2.585 million on behalf of the Edmonds Public Facilities
District, and the issuance of $6 million in new bonds for capital projects.
Councilmember Buckshnis clarified the Finance Committee did not recommend a timeframe or dollar
amount for the additional funds, but did recommend bonding. She advised that the PFD made a presentation
to Council on April 21S1 and bonding was discussed at tonight's Finance Committee tonight.
Councilmember Fraley-Monillas asked Mr. Turley's opinion about bonding for building maintenance and
the Civic Field shortfall. With regard to Civic Field, Mr. Turley responded bonding was the best answer;
the shortfall was approximately $1.6 million. Projects frequently go over the estimated cost and if it doesn't,
having $2 million in bond issuance would reduce reliance on General Fund dollars to fund Civic Field. It
is always better not to pay for capital projects with General Fund dollars, those should be used for operating.
With regard to $4 million for facilities maintenance, Mr. Turley agreed with Public Works Director Phil
Williams that this has been put off for too long. In determining an amount, $1-2 million would not be
enough to make a dent in the projects and $5-6 million puts a burden the repayment schedule; if payments
are not made from the General Fund, it would come from REET which could put other projects in peril.
Another factor in determining the amount is the capacity to get the work done. He summarized $4 million
plus $2 million would be enough to do something significant without putting a long term burden on future
projects.
With regard to the FCA report from 2011/2012, Council President Pro Tern L. Johnson asked how much of
that had been accomplished. She observed $56,000 was the average allocated between 1990 and 2014 and
asked about the impact of not addressing these building maintenance needs in the past and in the future.
Mr. Williams said buildings are a little like people, if their lifecycle is long enough, the decline is not visible
day-to-day but accumulates over time. For example City Hall has a lot of needs; that building was old when
the City purchased it and needed maintenance had not been done. The City did a "slap dash, quick remodel"
and then immediate occupation and all the underlying electrical, plumbing and mechanical issues that were
not addressed when the City moved into the building have lingered. He estimated there was $3-4 million in
work that needed to be done in City Hall including IT improvements, bringing the electrical system up to
current code, plumbing issues, etc. Quite a bit of work has been done recently including the windows,
elevator, ad fire alarm panels. The remaining items are very expensive and necessary.
Council President Pro Tern L. Johnson asked funding was provided at the level requested, would that make
up for what was not done before as well as avoid putting an unnecessary long term burden on future
generations or would there still be a considerable amount of catch up. Mr. Williams referred to the
presentation made to the PPW and Finance Committee meetings tonight regarding the Facility Condition
Assessment that highlighted some very expensive items that were not part of the 2018 analysis or the
updated analysis. There are plans to update the FCA, but for some of the bigger items, there is no way to
do them with current revenues and bonding will likely be necessary in the future. The recommended $4
million is a great down payment on that and will keep staff busy for 3-4 years. The job order contracting
process the Council recently approved will allow more work to be done more quickly than would have been
possible in the past. He acknowledged $4 million would not solve all the problems. For example the need
for a cooling cycle at the Frances Anderson Center; the boiler needs to be replaced and while that is done,
a cooling cycle should be added to make better use of the building during hot weather as well as covert the
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7.4.a
building from natural gas to electricity for environmental reasons. He summarized buildings do not wear
out as fast as the systems inside it do.
Councilmember Distelhorst thanked Mr. Williams for his statements, especially about the environment.
The City is doing a Climate Action Plan update this year and the IPCC report that came out yesterday
illustrates the dire consequences. He referred to Slide 14, Capital and Deferred Maintenance Needs, in the
presentation to the PPW Committee that includes transitioning away from fossil fuels at the Frances
Anderson Center, more EV charging and more EV vehicles in the City fleet. He asked if there were other
environmental items that should be included given the current climate emergency. Mr. Williams suggested
expanding the EV stations available to the public to meet that demand in a timely fashion. There may be
grants or federal support to assist with that, but the City will likely be required to provide matching funds.
Councilmember Distelhorst observed the items identified on Slide 14 (major infrastructure needs at City
Hall, new electric heating system and cooling module for Frances Anderson Center, electrification
infrastructure for City fleet and public EV's, public Safety Building chiller plant replacement) are main
environmental items. Mr. Williams said another obvious improvement when buildings are retrofitted is
conservation to increase efficiency regardless of the heat source.
Councilmember Fraley-Monillas observed the Administration's recommendation is $4 million plus $2
million. She asked the total amount of work that needs to be done, recalling it was $19 million. Mr. Williams
answered the most recent number is about $11-12 million; he did not recall the $19 million amount but it
depends on how far out the analysis is done. The intent is to identify deferred items that weren't addressed
in a timely fashion and do those first, knowing there are still some large issues that need to be addressed.
The large projects are not part of the deferred maintenance, because those functionalities do not currently
exist but the future will demand them. Councilmember Fraley-Monillas said she was interested in the
difference between what the Administration recommended and the total cost. Mr. Williams reiterated the
total was approximately $11-12 million.
Mr. Turley introduced Scott Bauer, Northwest Municipal Advisors, the City's bond adviser. Mr. Bauer
reviewed:
• Potential 2021 LTGO Bond
1. Provide $2 to $8 million for Civic Park and other capital improvements
2. Refund for savings the Water and Sewer Improvement and Refunding Revenue Bonds, 2011
o $8.045 million to be refinanced, representing the callable maturities from 2022 to 2031
o No change in shape or final maturity (12/1/2031)
3. Advance refund and restructure a portion of the City's Limited Tax General Obligation
Refunding Bonds, 2012 (the "2012 Bonds")
o Portion attributable to the Edmonds Public Facilities District
■ All outstanding debt to be refunded = $2.585 million
o Avoid December 1, 202lpayment
o Extend the final maturity to 2041
■ Allows the PFD to continue to receive the State Sales and Use Tax Rebate until 2041
■ Lowers annual debt service payments
o Issued as a taxable series due to federal tax law
o Unrefunded portion of the 2012 Bonds would remain outstanding
• Historic Interest Rates
o Interest rates continue near historically low levels
o The charts show an index of 20 long term, well rated general obligation bonds
■ Chart of Bond Buyer 20-Bond General Obligation Index 1990 to present
■ Chart of Bond Buyer 20-Bond General Obligation Index July 2018 to present
• City's Outstanding LTGO Bonds
Edmonds City Council Draft Minutes
August 10, 2021
Page 5
Packet Pg. 56
LTGO Bonds
Par Outstanding
Callable Par
Final Maturity
Coupon Rate
Call Date
LTGO Ref 2012
$3,895,000
$2,635,000
12/1/2031
1.75-3.00%
12/1/2022
LTGO Ref 2016
1,968,013
1,008,918
12/1/2026
1.67%
12/1/2023
LTGO 2019
3,375,000
2,230,000
12/1/2039
2.125-5.00%
6/1/2029
Total LTGO Bonds Debt
$9,238,013
$5,873,918
Limited Tax General Obli ation Bonds - PFD
Portion
PFD
Par Outstanding
Callable Par
Final
Maturity
Coupon Rate
Call
Date
LTGO Ref 2012 (PFD
Portion of 2012 Bonds)
$2,585,000
$1,755,000
12/1/2026
1.75-3.00%
12/1/202
2
0 Outstanding Water and Sewer Revenue Bonds
Water and Sewer Bonds
Par Outstanding
Callable Par
Final
Maturity
Coupon Rate
Call Date
WS Improv and Ref Rev
2011
$ 8,705,000
$ 8,045,000
12/1/2031
3.00-4.00%
12/1/2021
WS Rev 2013
13,730,000
13,285,000
12/1/2038
4.00-5.00%
6/1/2023
WS Rev 2015
15,945,000
13,570,000
12/1/2040
2.00-4.00%
6/1/2025
WS Rev 2020
13,875,000
13,875,000
12/1/2045
2.00-2.25%
6/1/2030
Total Water & Sewer
Bonds Debt
$52,255,000
$48,775,000
• New Project Money Debt Service Comparisons
o Table with estimated debt service for between $2 and $8 million in net proceeds amortized
over 10 and 20 years
o Average annual debt service
Proceeds
10 Year
20 Year
Annual Difference
from 10 Year
$2 Million
$212,806
$120,894
$ 91,912
$4 Million
425,063
241,050
184,013
$6 Million
637,367
361,314
276,0530
$8 Million
849,221
481,513
367,708
Considerations and Additional Items
o Based on the potential projects/ refinancings to include in the bond issue, it appears the bonds
would be sold in two series
■ 2021A Tax Exempt: New money proceeds and refunding of the 2011 Water and Sewer
Bonds
■ 2021B Taxable: Advance refunding of the Edmonds PFD's portion of the City's 2012
LTGO Bonds
■ The new money and refundings could be structured individually, but would roll up to their
respective series
■ Costs of issuance
- Shared costs of issuance would be allocated based on size of each financing
- Specific costs, such as refunding trustee or the PFD's financial and legal advisors (if
any), would be allocated to the specific project or series
o Timing
■ Bond issues take about 3 months to complete
■ Starting now would allow the City to close a bond issue around October/November which
would achieve both timing goals
- After September 1 for a current refunding of the City's 2011 Water and Sewer Bonds
- Before December 1 for the Edmonds PFD to defer their December 1, 2021 payment
Bond Refinance on Behalf of PFD
Edmonds City Council Draft Minutes
August 10, 2021
Page 6
Packet Pg. 57
Q
7.4.a
Councilmember Buckshnis wanted to ensure citizens knew that the bond issuance for the PFD and the
source of the repayment have nothing to do with City. The City is only a conduit to assist the PFD to achieve
a longer bond term and a lower rate which results in a lower payment. She summarized there was very little
risk to the City.
COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO
APPROVE THE 2021 B SERIES, THE PFD BONDS.
Councilmember Buckshnis pointed out the PFD has been waiting since April to have this approved.
Councilmember Fraley-Monillas raised a point of order, suggesting Councilmembers ask questions before
a motion is made. Mayor Pro Tern Paine said she also preferred to ask questions first. Councilmember
Buckshnis said in the past motions have been made first to facilitate discussion. Her intent was to focus the
discussion on the PFD's bonds.
Council President Pro Tem L. Johnson asked Mr. Turley to speak to Councilmember Buckshnis' statement
that the PFD bonding has nothing to do with the City and that there is no risk. Mr. Turley answered the
bonds are in the City's name; the PFD makes the payment on their portion. The City is refinancing the
bonds on the PFD's behalf which does not really change the structure. The refinancing will extend
repayment for that portion of the bonds for 20 years. If something unforeseen happened to the PFD, the
City would make the payments, but with the refinancing, that would be easier. He did not foresee that
happening; the refinancing is intended to make it easier for the PFD to make their payments. With regard
to the cost, Mr. Bauer has assured the cost of issuance that pertains to the PFD's portion can be broken out
and the PFD will pay that.
Mr. Bauer explained the City is issuing debt so it is ultimately on the hook; however, it is stretching out the
payments from a final 5 years of maturity to 20 years which lowers the annual debt service payments to
make it easier for the PFD to make the payments. Council President Pro Tern L. Johnson explained she was
interested in a professional clarification that the City was issuing the debt and ultimately would be on the
hook so there was some risk. Mr. Turley clarified this refunding did not change the existing risk, refunding
the bonds would lessen the risk.
Councilmember Fraley-Monillas thanked Council President Pro Tern L. Johnson for her question,
commenting it is important to understand that if the PFD cannot pay, the City will be required to pay. As
the Council liaison to the PFD for the last several year, she was aware how difficult the pandemic had been
on the PFD/ECA. Their ability to make payments has been challenging so she supported reducing the
payments and extending the term to allow them to be successful. She summarized the PFD was in desperate
need of the bond refinancing.
Councilmember Buckshnis agreed the risk already exists; the bonds were issued in 2008, refinanced in 2012
and this is another refinance. The PFD's financial reports were presented to the Finance Committee tonight
and will be on next week's Consent Agenda. The PFD is in good shape and extending the bond will assist
them financially. She recommended the Council support the motion.
MOTION CARRIED UNANIMOUSLY.
Water and Sewer Bonds
Mr. Bauer explained the 2011 bonds are currently callable (call date is approaching). The Council is not
compelled to refinance but when the bonds are currently callable and it would save the City a substantial
amount, he recommends proceeding with refinancing of the debt.
Edmonds City Council Draft Minutes
August 10, 2021
Page 7
Packet Pg. 58
7.4.a
COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER
DISTELHORST, TO APPROVE REFINANCING OF THE WATER AND SEWER BONDS THAT
ARE CALLABLE DECEMBER 1ST.
Councilmember Olson commented taking advantage of the interest rates that are available now is a smart
financial move.
MOTION CARRIED UNANIMOUSLY.
Bondini? for Additional Funds for Civic Field
Mr. Turley explained Mr. Williams has a great deal of information available regarding the facilities
maintenance backlog. There is a long list of projects ready to go; deciding the priority of the projects could
be discussed at a later date.
COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER FRALEY-
MONILLAS, TO MOVE FORWARD WITH THE CIVIC FIELD PROJECT AND JUST FUND THE
GAP OF $1.6 MILLION. [The amount was later changed to $1,634,447.1
Councilmember K. Johnson commented the Council had a very thorough discussion about what they
wanted to do with the Civic Field project and decided to trim it. She recalled the gap in funding was $1.6
million and was only interested in financing what was actually needed at this time. Parks, Recreation,
Cultural Arts & Human Services Director Angie Feser said the actual amount identified during the Council
presentation on July 13t1' was $1,634,447.
Councilmember K. Johnson said she would change her motion to the exact amount.
Councilmember Buckshnis did not support $1.6 million due to the time value of money and the fact that
interest rates are historically low. She asked Mr. Williams to present the information regarding the Facility
Condition Assessment that he provided to the Finance Committee.
Councilmember K. Johnson raised a point of order, the motion is regarding the Civic Field project. Mayor
Pro Tern Paine ruled point taken.
Councilmember Distelhorst said he preferred to have a buffer in view of the cost increases for the Civic
project in the last couple years. He was concerned if the Council approved $1.6 million, there would be no
ability to address a future gap so having a buffer may be beneficial. He asked if the bond amount could be
used for other projects such as capital facilities or would they be tied to the Civic Field project. Mr. Turley
answered the bonds will be sold as bonds intended for capital projects. Whatever the amount sold, $2
million would be put into the Parks Capital Project Fund. Any excess funds could be transferred to a
different fund for other capital projects if needed. Mr. Bauer agreed, explaining typically bond counsel and
legal counsel will be fair broad with what is included in the bond ordinance which would allow the funds
to be shifted around. Councilmember Distelhorst expressed support for a $2 million amount.
Councilmember Olson reminded the contract had a management reserve which anticipates things that could
possibly go wrong or are unanticipated; providing additional funds as a buffer is not something the Council
typically does. Alternatively, the Council could approve this amount and add a buffer for the capital projects
and give Public Works guidance to hold off on spending so funds could be transferred to the Civic project
is something unforeseen happened. She preferred to stay within budget on the Civic project and not include
extra money to avoid the expectation that the project could go higher.
Mayor Pro Tern Paine restated the amount in the motion: $1,634,447.
Edmonds City Council Draft Minutes
August 10, 2021
Page 8
Packet Pg. 59
7.4.a
UPON ROLL CALL, MOTION CARRIED (5-2), COUNCILMEMBERS K. JOHNSON, FRALEY-
MONILLAS, BUCKSHNIS, AND OLSON AND COUNCIL PRESIDENT PRO TEM L. JOHNSON
VOTING YES; AND COUNCILMEMBER DISTELHORST AND MAYOR PRO TEM PAINE
VOTING NO.
Bondingfor or Capital Facilities Maintenance
Mr. Turley explained staff s recommendation is $4 million for capital facilities maintenance. Staff put a lot
of analysis into determining that amount, but the final amount is up to Council. He assumed with the
previous bond approval, that the repayment schedule was 20 years; that was not specified in the motion.
Mayor Pro Tern Paine asked if the details could be included in the ordinance. Mr. Bauer said the ordinance
would likely provide a not -to -exceed final maturity; the final maturity can be determined later.
COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO
FUND THE CAPITAL PROJECTS WITH $4.4 MILLION, THE ORIGINAL ASK, AND LEAVE IT
IN THE MORE GENERAL CAPITAL FUNDS AS OPPOSED TO MAKING IT SPECIFICALLY
FOR CIVIC PARK.
Councilmember Fraley-Monillas raised a point of order, relaying her preference to have questions before a
motion is made. Mayor Pro Tem Paine ruled point not taken.
Councilmember Olson commented the backlog is $11 million, but one of the issue managing projects in
the short term so it not a good idea to bond for all $11 million at once. She was excited the Council was
considering this because she felt taking on debt for things that have to be done is appropriate versus taking
on debt for things that are nice to have. She was very pleased staff brought this forward for consideration,
commenting staff s $4 million recommendation was conservative and she added a little cushion that could
be used for other parks projects, building maintenance, etc. She summarized the funds would be available
if needed and there are needs up to $11 million.
Councilmember Buckshnis referred to Mr. Williams' presentation to the Finance Committee regarding the
Facility Condition Assessment and asked if he could do a do five minute presentation. Mayor Pro Tern
Paine advised the Council is in discussion on a motion. Councilmember Buckshnis said the Council can go
on good faith that the Administration has done their work.
Councilmember Fraley-Monillas raised a point of order, recalling Mr. Turley saying the Council can figure
out project priorities in the future.
Councilmember Buckshnis withdrew her request for a staff presentation.
Councilmember K. Johnson asked the amount set aside every year in the budget for building maintenance.
Mr. Williams said there was $710,000 in 2021 which is approximately half of the previous year due to
unknown revenues when the budget was developed in 2020. There was $1.5 million in 2020, $700,000 in
2019, and it dropped rapidly in previous years.
Mayor Pro Tern Paine asked when would be the next ideal opportunity to refund and sell bonds for other
facility maintenance projects. She understood the timing for the $4 million and asked if there was an ideal
time to bond again. Mr. Williams answered interest rates are really attractive now and interest rates are low
while inflation rates for this kind of work are really high, costs are increasing faster than the cost to borrow.
That is not always case and it is unknown how long that will continue. Inflation in this industry is exceeding
the general rate of inflation by at least double or more and has for the last several years which makes a case
for borrowing money, tempered by the ability to pay it back and the source, and ability to deliver the work.
Job order contracting will enhance the ability to do projects.
Edmonds City Council Draft Minutes
August 10, 2021
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Packet Pg. 60
Mayor Pro Tem Paine clarified she understood this was an ideal time for bonding, but wanted to know if
there was another window of opportunity with other bonds. Mr. Bauer advised the 2016 Outstanding
General Obligation Bonds have a call date at the end of 2023; they are at a very low interest rate so he was
unsure that would be exercised. The City also has 2013 Water & Sewer bonds that are callable mid -year
2023 which could be an opportunity. A rule of thumb with tax exempt financing is to spend 85% of the
proceeds within 3 years. He did not recommend a shorter amount of time such as issuing bonds now and
again early next year due to the cost of issuance. Mr. Turley commented a lot of work goes into issuing
bonds so he would not want to begin the process again in three months due to the burden on staff.
Councilmember Distelhorst expressed support this work, thanking staff and Mr. Bauer for bringing this
forward. He pointed out the amounts Councilmember K. Johnson inquired about are on Slide 4 in staff's
presentation. He noted $100,000 for a few years and $56,000 for 20+ years seemed almost criminally
underfunding of the City facilities that provide core essential functions to 43,000 residents. It was fortunate
there hadn't been any major catastrophes that impacted the ability for City staff to deliver services. He was
glad a significant number of projects can be started once these funds are available and he hoped the
necessary funding could continue to be provided to keep the City functioning for the residents.
Councilmember K. Johnson asked the total amount of the building maintenance backlog. Mr. Williams said
for the things that are tracked, it is currently about $4.5 million which is in 2018 dollars. Councilmember
K. Johnson asked what other major capital projects need to be funded. Mr. Williams answered the combined
cost of City Hall, Frances Anderson Center windows, restrooms, plumbing, and ventilation system is $3-5
million.
Mayor Pro Tem Paine observed the bond amount for Civic Park and the proposed $4.4 million for capital
facilities projects would be above $6 million. Councilmember Olson pointed out the amount for Civic Park
was less than the original request.
Councilmember Distelhorst raised a point of order, pointing out the amount for Civic Park was $1.634
million so the total would be slightly above $6 million. Mayor Pro Tem Paine ruled point taken.
Councilmember Buckshnis asked if it would be smart to do a $6.325 bond issuance. She suggest the maker
of motion indicate an amount that would round up to $6 million instead of $4.4 million. Councilmember
Olson said she was okay with that but recalled there was a not to exceed amount.
Councilmember Buckshnis said a bond issuance was typically not done for an odd amount, it was usually
a round number. Mr. Bauer said what he was hearing from Council was the amount in net proceeds which
could be identified down to the penny and that is exactly what he will provide plus issuance costs. Bond
issues are sold in $5000 increments so there would be a slight rounding.
Councilmember Olson restated the motion:
TO GET US TO THE NUMBER THAT STAFF PROPOSED FOR THE AGGREGATE OF ALL OF
THE ASKS.
Council President Pro Tem L. Johnson suggested continuing with $4.4 million.
Councilmember Olson asked for confirmation from Mr. Bauer that that works. Mr. Bauer responded $4.4
million for capital improvements is sufficient information for him; $4.4 million and $1,634,447 will be
slightly over $6 million.
Councilmember K. Johnson recalled Mr. Williams said the total maintenance for buildings was $4.5 million
and asked if that was over 10 or 20 years. Mr. Williams answered that is the current backlog which grows
every year. Staff has been able to make a small dent in the backlog in recent years but the backlog continues
Edmonds City Council Draft Minutes
August 10, 2021
Page 10
Packet Pg. 61
7.4.a
to grow as projects are done. A capital infusion such as this will allow a lot of work to be accomplished and
address a significant portion of the backlog. If the right amounts are allocated each year with adjustments
for inflation, he anticipated the City could keep up.
Councilmember K. Johnson observed if $1.5 million was budgeted as was done last year, the backlog could
be addressed in 3 years, but it would continue to accumulate. Mr. Williams agreed. Councilmember K.
Johnson asked if 1.5 million was budgeted this year, the bond would only need to be $3 million to achieve
the total building maintenance backlog plus an annual contribution. Mr. Williams asked if "this year" meant
2021. Councilmember K. Johnson said she meant 2022; she was trying to scope out the need for this. Mr.
Williams explained the current backlog is about $4.5 million in 2018 dollars. He agreed if current resources
were available that may be preferable to borrowing, but he was unsure where Councilmember K. Johnson
was suggesting that would come from.
Councilmember K. Johnson said there was $710,000 in 2021 and $1.5 million in 2020. Mr. Williams said
the $710,000 did not match the approximately $800,000 in 2018 dollars that is needed on an annual basis
if the backlog was already caught up, so the backlog fell further behind in 2021. In the meantime, all the
buildings are losing another year of life and replacement costs are increasing.
Councilmember K. Johnson recalled she asked for the original study regarding building maintenance due
to the importance of maintaining buildings. The City is continually perfecting its knowledge about building
maintenance. She was not suggesting it was not important but was trying to get a handle on the amount that
needed to be bonded.
Councilmember Fraley-Monillas said she was not comfortable with looking at amounts in future budgets,
due to unknowns such as the City's finances, tax revenue, bond debt payments, etc. She preferred to follow
staff s recommendation regarding what the City can afford to do at this point.
Council President Pro Tem L. Johnson recalled Mr. Williams saying the backlog was $4.5 million in 2018
dollars, observing the proposed bonding amount would not cover the backlog. Mr. Williams answered there
is truth to that. He was thrilled to be having this conversation and to have an infusion of this magnitude to
address a lot of problems. He agreed it would not address everything, there are a lot of projects, some not
even included in the backlog amount, but it would take a big bite out of it and it will take a couple years to
deliver that work and at that point, the facilities maintenance can be reassessed. He would welcome an
amount adjusted for inflation but was satisfied with the Administration's recommendation of $4 million or
the motion for $4.4 million.
Council President Pro Tern L. Johnson said she had concerns with the backlog and how long it had existed.
She was interested in catching up and not leaving a burden for future generations. She wanted to ensure this
amount would be adequate to accomplish that goal.
Councilmember Distelhorst asked if the length of the bonds was intended to be 20 years. He suggested the
maker of the motion clarify that.
Councilmember Olson agreed with 20 year bonds.
Councilmember Buckshnis agreed with Council President Pro Tern L. Johnson; she would have liked a
higher amount, possibly $8 million, but the Administration indicated $6 million was appropriate. She will
support the motion even though she agreed there was a huge backlog to consider.
Councilmember Fraley-Monillas said everyone agrees there is a big backlog, but the City needs to continue
to do business. She commented a 20 year loan for $2 million will cost the City $2 million in interest; it isn't
Edmonds City Council Draft Minutes
August 10, 2021
Page 11
Packet Pg. 62
7.4.a
free money. If the Council wanted to do more work on the amount, she suggested scrapping this tonight
and working on it another night. She summarized it was irresponsible to do anything other than what had
been carefully lined out.
MOTION CARRIED (6-0-1), COUNCILMEMBER K. JOHNSON ABSTAINING.
COUNCIL PRESIDENT PRO TEM L. JOHNSON MOVED TO EXTEND FOR 10 MINUTES.
MOTION FAILED FOR LACK OF A SECOND.
7. COUNCIL COMMENTS
8. MAYOR'S COMMENTS
9. ADJOURN
With no further business, the Council meeting was adjourned at 10 p.m.
Edmonds City Council Draft Minutes
August 10, 2021
Page 12
Packet Pg. 63
7.4.a
Public Comment for 8/10/21 Council Meeting:
From: ACE President
Sent: Monday, August 9, 2021 8:47 PM
To: Paine, Susan <Susan.Paine@edmondswa.gov>
Cc: Council <Council@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>; LaFave, Carolyn <Carolyn.LaFave@edmondswa.gov>;
Teresa Wippel <teresa@myedmondsnews.com>; Edmonds Beacon Editor
<edmondseditoryourbeacon@gmail.com>
Subject: Re: Third time no Extended Agenda publicly posted over last 10 weeks
Thank you for your reply Council President Paine,
I have attached a screenshot of page 2 of the extended agenda web page refreshed with a
timestamp of 3:46pm taken today to be extra sure I was not mistaken. I should not be having
to inform you of this yet again. This is basic stuff.
Interestingly, it was quickly posted at 3:55pm after I brought it to your attention. Thank you. I
assume the days would have once again continued to pass if I had not brought it up. This has
been a pattern for 3 of the last 10 weeks so it will be of utmost importance for the public to
know how you intend to prevent this from occurring from here on out. Entire missing agendas
of future dates, as with the August 24th date, is another alarming pattern that needs your
attention. The citizens deserve to be as informed as the rest of the council, administration and
staff with sufficient time to research, prepare and engage in the critical process of
government. Please remember the citizens are at the top of the City of Edmonds organizational
chart.
There is a lot of information that is on an agenda as well as an extended agenda, and for good
reason. Thoughtful reflection on the oversight needed to ensure complete agendas are
provided in a timely manner should be the best practice from here on out. The outdoor dining
ordinance, if paused and coming back, still needs to be visible to others until it is put back on
the extended agenda. It seems to make sense to now post it under Future Unscheduled Items.
If it were me, I would be double-checking and clicking on the extended agendas myself every
Friday to be sure all of the information needed for the public to be informed is included. That is
the job of the council president to set these agendas accurately, timely and inform the citizens
as is required. I look forward to your reply with defined actions to correct this as clearly the
"normal process" is not occuring.
Sincerely,
Edmonds City Council Draft Minutes
August 10, 2021
Page 13
Packet Pg. 64
7.4.a
Dr. Michelle Dotsch
ACE President
Edmonds City Council Draft Minutes
August 10, 2021
Page 14
Packet Pg. 65
7.4.a
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Edmonds City Council Draft Minutes
August 10, 2021
Page 15
Packet Pg. 66
7.4.a
From: Paine, Susan <Susan.Paine@edmondswa.gov>
Sent: Monday, August 9, 2021 5:44 PM
To: ACE President
Cc: Council <Council@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>; LaFave, Carolyn <Carolyn.LaFave@edmondswa.gov>;
Teresa Wippel <teresa@myedmondsnews.com>; Edmonds Beacon Editor
<edmondseditoryourbeacon@gmail.com>
Subject: Re: Third time no Extended Agenda publicly posted over last 10 weeks
Dear Dr Dotsch,
The most current extended agenda was uploaded today, as there were network troubles last
week.
Regarding the Unit Lot Subdivision continuance, it has been posted on the Extended Agenda
from 7/30. I've attached a screen shot and highlighted (in red) the information. Regarding the
Outdoor Dining Ordinance, Council asked for a revised ordinance and this has not reappeared
onto the extended agenda. As for the Extended Agenda for 8/24, the date must have been
deleted, but if you look at the other attachment, I've highlighted in blue the agenda items for
that date.
My apologies for the late posting of the extended agenda. The normal process is that the
assigned staff person collects the information from the agenda software and posts it to the
webpage.
Thank you for bringing this to our attention,
Susan Paine, (she/her) M.P.A.
Council President
Edmonds City Council, position 6
425-361-8844
From: Johnson, Laura <Laura.Johnson@edmondswa.gov>
Sent: Monday, August 9, 2021 4:21 PM
To: ACE President; Paine, Susan <Susan.Paine@edmondswa.gov>
Cc: Council <Council@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>; LaFave, Carolyn <Carolyn.LaFave@edmondswa.gov>;
Teresa Wippel <teresa@myedmondsnews.com>; Edmonds Beacon Editor
Edmonds City Council Draft Minutes
August 10, 2021
Page 16
Packet Pg. 67
7.4.a
<edmondseditoryourbeacon@gmail.com>
Subject: Re: Third time no Extended Agenda publicly posted over last 10 weeks
https://weblink.edmondswa.gov/WebLink/0/doc/1495143/Pagel.aspx
Laura Johnson (she/her)
Edmonds City Council Position #7
From: ACE President
Sent: Monday, August 9, 2021 3:39 PM
To: Paine, Susan <Susan.Paine@edmondswa.gov>
Cc: Council <Council@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>; LaFave, Carolyn <Carolyn.LaFave@edmondswa.gov>;
Teresa Wippel <teresa@myedmondsnews.com>; Edmonds Beacon Editor
<edmondseditoryourbeacon@gmail.com>
Subject: Third time no Extended Agenda publicly posted over last 10 weeks
Council President Paine,
This morning I went to the Edmonds city website to review the Edmonds city council extended
agenda that should have been posted last Friday, August 6, 2021. To my surprise, NO Extended
Agenda was posted. This is now the third time since June 4 that there is no opportunity for the
citizens to review and adequately prepare for any upcoming scheduled presentations, public
hearings, study sessions and potential actions. Laserfiche WebLink (edmondswa.gov). It is now
after 3pm on Monday, August 9 still without any current extended agenda posted.
When the next extended agenda is made available to the public Friday, August 13th, it will most
likely be filled with vital topics only a few currently know about, giving the public another huge
void of transparency of government and trust. This is becoming quite common with entirely
empty future council meeting agendas suddenly scheduled 1-2 weeks prior with important
agenda items no one knew were coming. They aren't even items transferred from the future
unscheduled list. The council voted unanimously on July 27 to extend the discussion on the
outdoor dining ordinance. It is not listed on the August 17th extended agenda or any future
date. Where did it go?
My understanding is that the Unit Lot Subdivision public hearing was extended for August 17,
but without a current extended agenda how can anyone who wishes to participate know if it is
still scheduled? This should not be made this hard for the public to follow.
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On the last available extended agenda posted July 30, 2021, only the August 17 and September
7 dates had anything of substance scheduled to review. Link here: Extended Agenda for July 30,
2021 (edmondswa.gov).
You stated at the July 27th council meeting that there was too much packed into the upcoming
extended schedule, so that made it very difficult to schedule any future new agenda
items. That seems a bit of a stretch when the August 24th meeting has absolutely nothing
scheduled as of today, August 9th, 2021. Is there something you know that the public does
not?
I emailed you on March 30, 2021, to reasonably request adequate notice of future items be
posted to the extended agenda. You replied: "As for advanced notice, the normal processes
will be followed for getting notice out to all of Edmonds."
Since this is now the 3rd time in only 10 short weeks, please clarify the "normal process", as this
advanced notice process is clearly being neglected under your tenure as council president, who
sets these agendas with the administration. I made you well -aware this had happened twice
before, so wouldn't you think that this is something you would now prioritize? If not, why not?
If extended agendas are not being posted as would be expected and perhaps legally required,
could this place the City in legal jeopardy later if the Council acts upon matters that were not
properly noticed?
The public is being left out of the process of our own government and I hope you agree this is
unacceptable. What will you do to correct this?
Sincerely,
Dr. Michelle Dotsch, on behalf of
The Alliance of Citizens for Edmonds (ACE)
From: Joan Bloom <joanbloom@hey.com>
Sent: Monday, August 9, 2021 9:46 AM
To: Public Comment (Council) <publiccomments@edmondswa.gov>; Paine, Susan
<Susan. Paine@edmondswa.gov>
Cc: Nelson, Michael <Michael.Nelson@edmondswa.gov>
Subject: Re: Re -submission of my 7-27-21 public comments
Council President Paine,
I greatly appreciate your reply. Thanks for taking care of my concerns.
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August 10, 2021
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7.4.a
Regards,
Joan
From: Paine, Susan <Susan.Paine@edmondswa.gov>
Sent: Monday, August 9, 2021 8:46 AM
To: Joan Bloom <joanbloom@hey.com>; Public Comment (Council)
<publiccomments@edmondswa.gov>
Cc: Nelson, Michael <Michael.Nelson @edmondswa.gov>
Subject: Re: Re -submission of my 7-27-21 public comments
Dear Ms. Bloom,
I'm glad to ensure that your prior letter and this one will be included in the next council agenda
packet.
Take care,
Susan Paine, (she/her) M.P.A.
Council President
Edmonds City Council, position 6
425-361-8844
From: Natalie Seitz
Sent: Sunday, August 8, 2021 8:08 PM
To: Council <Council@edmondswa.gov>
Subject: Comment for 8/10 meeting
Hello,
Good Evening. I will be unable to attend the later 8:30 time for the City Council meeting this
coming Tuesday 8/10. My comments addressing implementation of the State Environmental
Policy Act (SEPA) for the Urban Forest Management Plan and Tree Code are below.
Thank you for your time and consideration of these comments, and I hope you have a pleasant
evening.
Thank you,
Natalie Seitz
Edmonds City Council Draft Minutes
August 10, 2021
Page 19
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7.4.a
Comments:
Through public records disclosure I learned that the City self -exempted the 2019 Urban Forest
Management Plan (UFMP) from SEPA compliance by identifying that it "contained no
substantive standards respecting use or modification of the environment." This is an
astounding and erroneous determination because the UFMP includes provisions directly aimed
at planning and actions, including specific goals to update tree regulations, change penalties
and tree replacement requirements. Other Cities, including Seattle, recognize the requirement
to perform SEPA when updating their urban forest management plans. I believe that the City
should comply with environmental regulations; and should have conducted SEPA for the
UFMP.
When the development tree code was subsequently adopted in 2021, the city referenced the
UFMP as being the reason for the code update in the SEPA checklist. The City specifically
identified that the code would apply to short sub -division, subdivision, new multi -family
development, and new single-family development. This demonstrates the UFMP does change
"use or modification of the environment," as well as the City's specific understanding of the
code's impact to land use. However when it came to analyze land use impacts in accordance
with WAC 197-11-960:
• the City did not respond to 8a question 2 which would have identified impacts to
current land uses, and
• did not analyze the impact to existing land use plans when responding to 81. Instead
referring to the UFMP which is not a land use plan therefore not responsive to the
requirement.
If the City had performed the required analysis the impacts treed properties being able to
develop as zoned, as well as the significant penalty similarly zoned parcels would pay (thereby
impacting land use and the ability for certain neighborhoods to accumulate wealth) could have
been identified. Impacted properties could have been notified to provide comment. Trees are
not uniformly distributed. It is areas annexed in the 60's, 90's and SR99 corridor who will pay
and have their ability to accumulate wealth diminished by the code, while properties in
downtown neighborhoods will not.
I know that was in the weeds, however I think the City needs to use this opportunity to
comprehensively address land use impacts of both the development and proposed
maintenance tree regulations. I do not believe the City has SEPA coverage that can withstand
even a cursory amount of scrutiny. Additionally, and although not required by SEPA, many
jurisdictions now include environmental justice considerations. Please consider including an
environmental justice analysis as a means to show with action the City's commitment to equity.
Edmonds City Council Draft Minutes
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7.4.a
From: Joan Bloom <joanbloom@hey.com>
Sent: Thursday, August 5, 2021 7:59 PM
To: Paine, Susan <Susan.Paine@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>
Cc: Nelson, Michael <Michael.Nelson@edmondswa.gov>
Subject: Re -submission of my 7-27-21 public comments
Council President Paine,
I request that you personally ensure that the Council Administrative Assistant includes the full
text of this email, including the full text of my 7-27-21 comment submitted on 7-28-21, below,
in the 8-10-21 Council packet.
On 7-28-21, 1 submitted as a public comment to "publiccomment@edmondswa.gov" (see
below) the full text of my 7-27-21 comments to Council. Despite the fact that I submitted the
comments the day after the Council meeting, in plenty of time to be included in Council's 8-3-
21 packet, my comments were NOT included in the packet.
Mayor Nelson, in his comments at the end of the 8-3-21 Council meeting, made extremely
serious and erroneous allegations and misrepresentations of the comments of those who
attended the 7-27-21 Council meeting. It was reported in myedmondsnews that he said in his
comments:
"there was no condemnation or apology from the candidate for this extremist conduct," adding
that current and former elected officials also failed to publicly condemn the actions of those
gathered last week."
To my knowledge, I was the only "former elected" official who attended the 7-27-21 Council
meeting, so it appears that Mayor Nelson was calling me out personally in his comments.
Please REPLY ALL with your assurance that the full text of this email, including the full text of
my comments below, will be included in the 8-10-21 Council packet.
Joan Bloom
Former Edmonds City Council Member 2012-2015
From: Joan Bloom <]oanbloom@hey.com>
Edmonds City Council Draft Minutes
August 10, 2021
Page 21
Packet Pg. 72
7.4.a
Date: Wed, Jul 28, 2021 at 9:23 AM
Subject: My 7-27-2021 comments to Mayor Nelson and Council
To: "publiccomment@edmondswa.gov" <publiccomment@edmondswa.gov>,
"Council@edmondswa.gov" <council@edmondswa.gov>, Michael Nelson
<michael.nelson@edmondswa.gov>, and Jeff Taraday <jeff@lighthouselawgroup.com>
Mayor and Council,
The second paragraph of the United States Declaration of Independence begins: Governments
are instituted among Men, deriving their just powers from the consent of the governed...
Recent actions have been taken without the consent of the governed.
On the third of May, on myedmondsnews, the Mayor outlined measures to address hate, after
swastikas were found on Southwest County Park trees. A measure to be instituted was:
Park surveillance cameras
The City is researching the placement of night vision "game cameras," on and in trails and parks
in the City. The purpose of these cameras in public areas is to deter criminal behavior and to
potentially aid in the apprehension of those committing crimes. Signage would be posted at
entrance and egress points notifying people using the parks that, due to factors of protection
and safety, those entering may be subject to surveillance.
Surveillance is the chief strategy of authoritarian and fascist governments to control their
citizens. Do a Web search of China and surveillance to find the current creepiest example.
Mayor Nelson is moving forward with a surveillance plan to protect us. From what? Graffiti?
The second action was announced by the city on July 19: a new online portal "to report
incidents of bias, discrimination and hate".
Ken Reidy questioned Mayor Nelson, Council member Distelhorst (who is liaison to the Diversity
Commission) and Patrick Doherty regarding the representation that the Diversity Commission
had recommended this action. Patrick Doherty's response was:
The idea for the bias/hate reporting portal came out of preliminary discussions among
Commissioners —not a formal recommendation. These discussions led me, as staff, to discuss
this idea internally and we decided that it was a good idea that we could implement without
further ado. We simply added to the existing reporting portal on our website a new category:
"incidents of bias, discrimination and/or hate."
Council member Distelhorst praised this reporting portal at the July 20 Council meeting and
suggested "robust distribution out to the community."
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August 10, 2021
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7.4.a
Mayor Nelson and Council Member Distelhorst: you don't fight authoritarian sentiments with
authoritarian pratices. Surveillance by governments is intimidation. You know who practices
intimidation? Bullies, gangs and hate groups. If those in this room employ the tactics of bullies,
gangs, and hate groups, you won't have to set up cameras outside this room to find them.
Joan Bloom
Former Edmonds City Council member 2012-2015_
Joan Bloom
Edmonds is a gift. Let's show our appreciation.
From: Paine, Susan <Susan.Paine@edmondswa.gov>
Sent: Thursday, August 5, 2021 3:29 PM
To: Joan Bloom; Public Comment (Council) <publiccomments@edmondswa.gov>
Cc: Nelson, Michael <Michael.Nelson@edmondswa.gov>; Council <Council@edmondswa.gov>;
Taraday, Jeff <jeff@lighthouselawgroup.com>; Doherty, Patrick
<Patrick. Doherty@edmondswa.gov>
Subject: Re: My 7-27-2021 comments to Mayor Nelson and Council
Dear Ms. Bloom,
Your comments will be in the next Council agenda packet for 8/10/2021.
When we moved to virtual meetings, we added an email address for public comments. The
practice is to include all the public comments received in the next packet from the end of the
prior week's meeting thru the end of the next week's meeting.
Sincerely,
Susan Paine, (she/her) M.P.A.
Edmonds City Council, position 6
425-361-8844
From: Joan Bloom <joanbloom@hey.com>
Sent: Thursday, August 5, 2021 1:53 PM
Edmonds City Council Draft Minutes
August 10, 2021
Page 23
Packet Pg. 74
7.4.a
To: Paine, Susan <Susan.Paine@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>
Cc: Nelson, Michael <Michael.Nelson@edmondswa.gov>; Council <Council@edmondswa.gov>;
Taraday, Jeff <jeff@lighthouselawgroup.com>; Doherty, Patrick
<Patrick. Doherty@edmondswa.gov>
Subject: Fwd: My 7-27-2021 comments to Mayor Nelson and Council
Council President Paine,
I request that you personally ensure that the Council Administrative Assistant includes the full
text of this email, including the full text of my 7-27-21 comment submitted on 7-28-21, below,
in the 8-10-21 Council packet.
On 7-28-21, 1 submitted as a public comment to "publiccomment@edmondswa.gov" (see
below) the full text of my 7-27-21 comments to Council. Despite the fact that I submitted the
comments the day after the Council meeting, in plenty of time to be included in Council's 8-3-
21 packet, my comments were NOT included in the packet.
Mayor Nelson, in his comments at the end of the 8-3-21 Council meeting, made extremely
serious and erroneous allegations and misrepresentations of the comments of those who
attended the 7-27-21 Council meeting. It was reported in myedmondsnews that he said in his
comments:
"there was no condemnation or apology from the candidate for this extremist conduct," adding
that current and former elected officials also failed to publicly condemn the actions of those
gathered last week."
To my knowledge, I was the only "former elected" official who attended the 7-27-21 Council
meeting, so it appears that Mayor Nelson was calling me out personally in his comments.
Please REPLY ALL with your assurance that the full text of this email, including the full text of
my comments below, will be included in the 8-10-21 Council packet.
Joan Bloom
Former Edmonds City Council Member 2012-2015
From: Joan Bloom <loanbloom@hey.com>
Date: Wed, Jul 28, 2021 at 9:23 AM
Subject: My 7-27-2021 comments to Mayor Nelson and Council
Edmonds City Council Draft Minutes
August 10, 2021
Page 24
Packet Pg. 75
7.4.a
To: "publiccomment@edmondswa.gov" <publiccomment@edmondswa.gov>,
"Council@edmondswa.gov" <council@edmondswa.gov>, Michael Nelson
<michael.nelson@edmondswa.gov>, and Jeff Taraday <jeff@lighthouselawgroup.com>
Mayor and Council,
The second paragraph of the United States Declaration of Independence begins: Governments
are instituted among Men, deriving their just powers from the consent of the governed...
Recent actions have been taken without the consent of the governed.
On the third of May, on myedmondsnews, the Mayor outlined measures to address hate, after
swastikas were found on Southwest County Park trees. A measure to be instituted was:
Park surveillance cameras
The City is researching the placement of night vision "game cameras," on and in trails and parks
in the City. The purpose of these cameras in public areas is to deter criminal behavior and to
potentially aid in the apprehension of those committing crimes. Signage would be posted at
entrance and egress points notifying people using the parks that, due to factors of protection
and safety, those entering may be subject to surveillance.
Surveillance is the chief strategy of authoritarian and fascist governments to control their
citizens. Do a Web search of China and surveillance to find the current creepiest example.
Mayor Nelson is moving forward with a surveillance plan to protect us. From what? Graffiti?
The second action was announced by the city on July 19: a new online portal "to report
incidents of bias, discrimination and hate".
Ken Reidy questioned Mayor Nelson, Council member Distelhorst (who is liaison to the Diversity
Commission) and Patrick Doherty regarding the representation that the Diversity Commission
had recommended this action. Patrick Doherty's response was:
The idea for the bias/hate reporting portal came out of preliminary discussions among
Commissioners —not a formal recommendation. These discussions led me, as staff, to discuss
this idea internally and we decided that it was a good idea that we could implement without
further ado. We simply added to the existing reporting portal on our website a new category:
"incidents of bias, discrimination and/or hate."
Council member Distelhorst praised this reporting portal at the July 20 Council meeting and
suggested "robust distribution out to the community."
Mayor Nelson and Council Member Distelhorst: you don't fight authoritarian sentiments with
authoritarian pratices. Surveillance by governments is intimidation. You know who practices
intimidation? Bullies, gangs and hate groups. If those in this room employ the tactics of bullies,
Edmonds City Council Draft Minutes
August 10, 2021
Page 25
Packet Pg. 76
7.4.a
gangs, and hate groups, you won't have to set up cameras outside this room to find them.
Joan Bloom
Former Edmonds City Council member 2012-2015
Joan Bloom
Edmonds is a gift. Let's show our appreciation.
From: Cynthia Sjoblom
Sent: Wednesday, August 4, 2021 1:54 PM
To: Public Comment (Council) <publiccomments@edmondswa.gov>
Subject: SOUND THE ALARM ABOUT THE RAT PORTAL
(CAPS ARE FOR EMPHASIS/NOT YELLING)
SOUND THE ALARM ABOUT THE RAT PORTAL
To the council and the Mayor,
My email started out very differently UNTIL I listened to your comments at the very end of your
meeting. Let me start out by saying "AS A WOMAN OF COLOR" since you would DEFINE ME that
way and a MINORITY WOMAN .... I am absolutely beside myself about what I heard!
SHAME ON THOSE OF YOU WHO CHATISED YOUR CONSTITUENTS LAST NIGHT FOR BEING
UPSET WITH YOU. AGAIN, YOU FAILED to APPLY THE CODE. If you are engaging in things that
insight anger in YOUR CONSTITUENTS (NOT LISTENING TO YOUR CONSTITUENTS/DOING WHAT
YOU WANT) then you have NO RIGHTto JUDGE US for call you out for not doing yourjobs! This
CRITISM COMES WITH THE JOB! Can't handle it, get a different job. Your constituents can tell
you, "you are all like a bunch of worms........" you don't handle it by attacking back. USE SOME
DECORUM. You're PUBLIC OFFICIALS.... no one said your jobs would be easy, no one said
everyone would be happy with you......... BUT we will be happier if you follow your Code of
Conduct and I will say it as many times as necessary until it goes across AND become part and
parcel with your jobs. You chose public office, it comes with the territory.
People have often come to council meetings and have exercised great restraint and have used
"civility" with you and where has it gotten your constituents???? YOU ARE ABUSING YOUR
POWERS!! Please Stop!
LUKE-comparing "take a picture of a POTHOLE to a RAT PORTAL and "TAKE A PICTURE OF
RACISM..." !!! What does that look like? I was with a friend in Downtown Edmonds last Friday
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night. She was the color of white, I am brown, since this is how you people are categorizing us
nowadays. (I did not want to bring this up but you leave me no choice) A black man sat down
on a bench outside the loft and he stated to us, "Y'all better leave. In my confusion I said,
"what". Again, "roll better leave". We had done nothing to warrant someone telling us to
"leave". This has never happened to me in my 21 years in Edmonds. The man appeared to be
perhaps intoxicated or on drugs, hard to say which.
So you want me to post this on your rascist portal?? Is this the trouble YOU ARE LOOKING TO
INSIGHT?. Racism doesn't just go in one direction! A young man who is Hispanic/Caucasian
informed me recently he is called by other Hispanics "whitewashed", "wanna be white". He
was DENIED A JOB in California by people from his own race (Hispanic) because his father is
white. Please STOP acting like racism only occurs outside ones own culture. People within their
own culture mine included, have JEALOUSY, RESENTMENT, BIAS AND HATRED within their own
groups. Have you heard of black on black crime which occurs in Chicago repeatedly? Have you
heard of Mexican gangs in California killing each other?? Now white people are being referred
to as "white priviledged" by your own council members and you don't think this is racist,
hateful and biased? OMG H Where am I living because this is not the Edmonds I have loved for
21 years. My neighbors to my left and across the street are Asian and I have never heard them
complain about racism in Edmonds. Yet, shoving this topic of racism and reporting it, down
people's throats and is bringing resentment into our community because of your RAT PORTAL.
WATCH OUT CONSTITUENTS, our gov't is going to CREATE PROBLEMS that WEREN'T big in our
community before and force this change to get more funding, federal, state, private donations,
grants .......... BECOME LIKE SEATTLE, ADOPT THEIR POLICIES, (create the problems Seattle has!)
and will PLAY THE RACE CARD to do it. CREATE RACE RIOTS AND HATRED USING A RAT
PORTAL.. Let's create a portal so we can insight people to get angry at each other THEN MORE
GOV'T CONTROL. NO THANK YOU! STOP WITH THE CRAZY HATEFUL RAT PORTAL. (Again, it
violates the Code of Conduct). Have some of you studied it at all. Your actions indicate that you
have not! I suggest you get in keeping with it. Clearly, the attorney knows nothing about
constitutional rights and the right to privacy although, in his defense he did say it could or
couldn't create problems. Don't you love middle of the roaders. But ultimately he caved to
appease the mayor to keep the money rolling into the law firm!
For those of you who didn't vote to pause this ludacris, divisive, hateful, site you truly should be
voted out of office because you don't represent what WE know and love Edmonds to BE. (This is
not to say there won't be some unfavorable situations) but if you truly think you will get
RACISM out of EDMONDS by creating a devicive hate portal think again. It's a RIDUCLOUS
OXYMORON (let's stop racism by getting people to report on others about race)! It will end in
multiple lawsuits. If you dislike your constituency enough you will spend our money on such
things that could have been avoided. The proof is that so many of us have repeatedly asked for
you to take it down. So you were warned. That will add more money to the lawsuit that you will
lose. That will all be brought up in court. Last night you had a young woman who said someone
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7.4.a
posted on her and now was clearly upset and worried, wondering what she can do about it
now! YOU ARE BRINGING THIS ON EDMONDS and WE don't want it!
Council woman Monillas, from my observation listening to you, and from what I have heard
from others, you sound angry and many people in Edmonds have stated you appear to a
"bully"? Should I report their bias against you and should I report your bias against constituents
since you said you were "bullied" thereby stating the crowd were "bullies"? DON'T BLAME
YOUR ACTIONS on YOUR CONSTITUENTS (not following the code to treat your constituents as
YOUR MOST VALUED CUSTOMER, respect your constituents so you don't have to be
ACCOUNTABLE for your own behavior. That's not what the CODE OF CONDUCT SAYS about how
to behave. Your constituents on the other hand, don't have to abide by a code if they believe
that their "representatives" have not served their interests well. It's upsetting to me too, to say
the least. I must say, I did not show up at last weeks 7/27 meeting because of a radio show as
you suggested. False accusations (defames your constituents and that won't bode well in terms
of service to your public) and you're not applying the CODE. If you recall, your sound bite
DOWNGRADING EDMONDS was a year ago. Are you still downgrading Edmonds or can you
follow the Code, "respect your citizens" and "don't say something that would reflect negatively
about the City and the Services you provide"? Clearly, your constituents are NOT HAPPY with
the service you have been providing. Why are you so easily amenable to vote constantly with
the Mayor??? It appears you dislike us! You know that could get reported on the RAT PORTAL
as bias against your constituents? (I wouldn't but others might! Why don't you stand with the
voices of your constituents instead. Do you really resent us? If so, you're not following the code
and you are not doing your job. Please DO NOT blame comments on an ELECTION CYCLE, it
really has nothing to do with that....... it has to do with your actions and "CONDUCT". Use the
right conduct and see what happens. Magic.
There are a few others who Join Monillas who vote constantly with the way the Mayor votes!
Laura Johnson, Luke Distelhorst, Susan Paine. This is very troubling to your constituents
because it means you are putting the will of the Mayor before your constituents and he works
for the people .......or at least in theory he is supposed to. Do you know that your constituents
call you "The 4" because you do not use your power to distinguish what the people
want! Nothing the people want can happen because you are following the wrong leader. We
are at the top of the org board, remember? Why are you voting some other way? Why are you
not honoring your OATH OF OFFICE to PROTECT and SERVE your constituents? Is the Mayor
your constituent?
Mayor Nelson, I am absolutely BEYOND DISSPOINTED that you would CALL OUT YOUR
CONSTITUENTS last night! That did not score you any points from the CODE of CONDUCT
regulations. YOU BLAMED YOUR CONSTITUENTS for calling out our government officials and
their actions. THAT CANNOT GO ON! Your constituents have first amendment rights to say
what they want, (hopefully without expletives) but .... you cannot censor that at a council
meeting and you should include in the tape of the meeting, the audience reaction. That is
censorship and others have a right to know how people in the room feel.
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If there is a cancer inside the way politics is BEING CONDUCTED, then by all means we want to
cut the cancer out. What might be the cancer? Possibly the way decisions are being made that
do not favor the will of the people. What might the COMMUNIST remarks be about??? And for
the record, I believe A Jewish man spoke about Germany and the Nazi's with children having to
rat out their parents. Maybe we have people living in the community who lost their parents
during the holocuast? (have you tried getting to know your constituents from the meetings or
are we all a nuisance. He did not call you communist to my recollection he was stating the RAT
PORTAL is communistic. Another woman spoke from Romania and she talked about her life
experience living under communism. Our Edmonds government has a site for People to rat
each other out and their names collected on a list to be used anyway government sees fit? Here
are just a few ways the RAT PORTAL can harm others It could threaten people's daily security
(now someone wants to know where the individual lives, livelihood should someone get fired
from their job and now dad can't feed the family, or maybe the mother lost her job and now
there is no longer a two income family. Someone going to college has now been ratted
out and now the student is going to get kicked out of college because that same person told
the college administration. An adolescent member gets called out on the RAT PORTAL, the
father is so angry, the child now gets hit with the belt because it brought embarrassment to
the family! A wife gets her name plastered on the RAT PORTAL and her husband is now angry
with her because it now jeopardizes the reputation of his business. So many reports can occur
from a misunderstanding or just because someone wants to get back at someone else for not
good reason.
If I had been in the room when somebody came up with this idea for the RAT PORTAL, I would
have shut it down as an idea, in a heartbeat.
Someone in your council mentioned (I didn't see who) but they thought it "might" be a good
idea to think this through! There may have been more than one person but........ there's are
things that no one has thought about and should have been listened to.
Just get rid of the RAT PORTAL
I'm hopeful that my previous email to all of you will be published in "MyEdmondsNews" for
others to read. I will begin the process of sending in a certified letter to council and the Mayor
as a record of violations noted in my previous email.
And yes Luke these emails are of public record, I will begin to add in certified letters as well
about the outrage of your citizens because you are only listening to and thanking the ones you
I will also include the full text from the message posted by Shoreline BLM who mentioned they
were to "fill the streets of Edmonds to counter hate at the council meetings". The purpose here
is for exposing any possible coercion that may have come from inside council chambers as a
way of discouraging continued participation by those who attended the week prior. For the
record, you are NOT witnessing hate inside the council meeting you are witnessing anger.
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Anger, that our voices fall on blind eyes and deaf ears about what we have to say. The public
has certainly engaged with you in a polite and civil manner but have still failed to have their
voices heard. For your information there were several people who did not attend after seeing
that message as they refused to get involved with an agenda to thwart the will of the people.
! It appears that it could have only come from inside stating that we were
"unmasked/unvaxxed". Seeing individual speakers gave no knowledge to zoom visitors that
anyone in the crowd was unmasked. It was reported to me by two separate people that Ms.
Monillas had photographed her constituents which seemed highly irregular and we had no
knowledge what the purpose was in doing so. If it was to identify her dissenting constituents it
also violates the code of conduct to "respect the citizens", be courteous, professional and use
manners. Do not target your citizens in any manner because of constituency disagreement. If
any person inside the chamber engaged in this encouragement it would not only be a gross
violation of your oath of office to "protect and serve" but we would be looking squarely at
actions that would constituent "subversion". What are the penalties for that.
It's my understanding that you will reconvene on 8/5/21 to discuss newly, the biased, racist,
hateful portal. I hope that all of you will take this matter very seriously and understand the
potential magnitude that carries with it, to have such a site in the first place. it with the great
magnitude realize it violates constitutional rights, the right to privacy, the right to free speech
with retaliation (the site would be retaliatory) and ...... the site is not in keeping with your oath of
office and the code of conduct.
From: Kathy Brewer
Sent: Wednesday, August 4, 2021 1:52 PM
To: Council <Council@edmondswa.gov>; Nelson, Michael <Michael.Nelson @edmondswa.gov>;
LaFave, Carolyn <Carolyn.LaFave@edmondswa.gov>; Public Comment (Council)
<publiccomments@edmondswa.gov>
Subject: August 3 Council Meeting
Thank you Vivian Olson, Diane Buckshnis and Kristiana Johnson for standing up for Edmonds
citizens and our civil liberties! Shame on you, once again, Block of Four, for blocking the
reasonable three and pushing your partisan agenda and supporting the wayward Mayor!
Sincerely,
Kathy Brewer
Edmonds City Council Draft Minutes
August 10, 2021
Page 30
Packet Pg. 81
7.4.a
From: Cynthia Sjoblom
Sent: Wednesday, August 4, 2021 1:52 PM
To: Nelson, Michael <Michael.Nelson@edmondswa.gov>; Council <Council@edmondswa.gov>
Cc: Public Comment (Council) <publiccomments@edmondswa.gov>
Subject: final comments from 8/3/21 meeting
The Mayor Nelson and the council:
My earlier email would not be complete without addressing some additional points:
Mayor Nelson, your comment about "some" constituents had come from a drinking
establishment prior to last weeks meeting on 7/27/21. Are we to assume that ALL people in
drinking establishments only drink alcohol? I can assure this is not the case from personal
experience. Therefore, it could be reminiscent of a smear tactic. We can do without that
Mayor! The comment by you was out of line and not in keeping with the Code of Conduct to
show professionism, and manners towards your constituents. It's not in keeping with "citizens
rights" and upholding "your most valued customer".
Also last night, from my observation (so it is somewhat subjective) but it bares bringing up, you
seemed dismissive of a couple of our council members who were not in lockstep with your
agenda and I believe that showed. The Code of Conduct also states you are to treat each other
in a courteous and professional manner. There should never be a need to admonish a council
member in chambers unless there is some egregious act being conducted. I know that was not
the case. A bigger concern I have now as a result is how are council treated behind closed doors
or private meetings. It makes me wonder if even council members fear retaliation of sorts, or
intimidation and therefore they can't adequately "represent" their constituents. The way in
which you expressly admonished your constituents last night about a previous meeting leads
me to believe that even your council members might not feel unrestrained to speak freely and
dissent from your agenda when they want to. Mayor Nelson, please allow council to
represent the constituents of Edmonds freely.
You also mentioned the issue of the Swastika last night 8/3/21 and I would like to point out
there was NO CONCRETE DATA whatsoever of WHO put the swastika on a tree. Because we
have no proof that someone of the color of white did this, (even though the action itself
purposefully leads to an automatic assumption this was a person the color of white (because it
was a swastika) and it's my understanding you were requesting the possibility of cameras in
our parks!! I hope this is not true and Mayor Nelson, do you see an inherent danger of this
kind of talk??? It is alarming and unnerving to people who have lived here a long time
WITHOUT a GOVERNMENT WATCHDOG. This would be alarming to people who moved here
from another country escaping communist regimes only to discover we are becoming more
like the countries they fled. Ask your constituents who moved here from those countries what
they think of the idea? I'm quite certain of their response since I know some.
Finally in closing, I would like to comment on Laura Johnson's display of admiration for a group
of individuals who showed up last evening and were summoned up to come from outside our
Edmonds City Council Draft Minutes
August 10, 2021
Page 31
Packet Pg. 82
7.4.a
area "any city" to "fill the streets of Edmonds" as a counter -protest against Edmonds
residents. These actions should not be tolerated in the future. We cannot have people from
other cities dictating our politics. They are not qualified to vote and make political decisions in
Edmonds and it gives the illusion by their presence that they are. Laura, even if you didn't like
what your constituents said from a previous meeting, you might want to check your voting
record against the citizens of Edmonds and connect the dots about why people were/are
angry. If the vote you cast is NOT in the best interest of your constituents then you are
representing some other agenda and that just won't do. At least one council member had the
courage to try to "understand" where the constituents were coming from and thanked us
appropriately. That WAS FOLLOWING THE CODE!!!!!!!
I would like to ask Mayor Nelson to uphold your council members with esteem even in
dissension because you are to adhere to the regulations and codes between members and
while you may have some authority over council you have no right to speak in a discourteous
manner to them, not in public or behind closed doors. The code exists behind closed doors too.
Cynthia Sjoblom
Edmonds City Council Draft Minutes
August 10, 2021
Page 32
Packet Pg. 83
7.5
City Council Agenda Item
Meeting Date: 08/17/2021
Approval of claim, payroll and benefit checks, direct deposit and wire payments.
Staff Lead: Dave Turley
Department: Administrative Services
Preparer: Nori Jacobson
Background/History
Approval of claim checks #248393 through #248539 dated August 5, 2021 for $349,726.80 and claim
checks #248540 through #248641 dated August 12, 2021 for $1,206,231.09 (re -issued checks #248608
$300.00 & #248628 $175.00).
Approval of payroll direct deposit and checks #64778 through #64782 for $615,799.10, benefit checks
#64783 through #64787 and wire payments of $548,989.69 for the pay period July 16, 2021 through July
31, 2021.
Staff Recommendation
Approval of claim, payroll and benefit checks, direct deposit and wire payments.
Narrative
In accordance with the State statutes, City payments must be approved by the City Council. Ordinance
#2896 delegates this approval to the Council President who reviews and recommends either approval or
non -approval of expenditures.
Attachments:
claims 08-05-21
claims 08-12-21
FrequentlyUsedProjNumbers 08-12-21
Payroll summary 08-05-21
Payroll benefits 08-05-21
Packet Pg. 84
7.5.a
vchlist Voucher List Page:
08/05/2021
7:09:41AM
City of Edmonds
aD
L
3
Bank code :
usbank
Voucher
Date
Vendor
Invoice PO #
Description/Account
.y
Amoun 0
a
aD
248393
8/4/2021
076040 911 SUPPLY INC
INV-2-11973
INV-2-11973 - EDMONDS PD - DUNE
BALLISTIC VEST
r
001.000.41.521.22.24.00
960.0(
CONCEALABLE CARRIER
001.000.41.521.22.24.00
ui
93.0(
TRAUMA PLATE
001.000.41.521.22.24.00
t
26.0( u
BIANCHI DUTY BELT
001.000.41.521.22.24.00
59.9�
SMITH&WARREN NAME PLATE
001.000.41.521.22.24.00
14.0(
10.1 % Sales Tax
f°
001.000.41.521.22.24.00
116.4E o
INV-2-11974
INV-2-11974 - EDMONDS PD-SHOEI
>+
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WMNS STRYKE PANT - BLACK
a
001.000.41.521.70.24.00
224.9 , E
10.1 % Sales Tax
001.000.41.521.70.24.00
22.7, ,-
Total:
1,517.1�
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248394
8/4/2021
073947 A WORKSAFE SERVICE INC
308865
DRUG TESTING
o
DOT DRUG TESTS - PLOGER (STRI
a
a
111.000.68.542.90.41.00
55.0( Q
Total:
55.0(
N
248395
8/4/2021
070322 A&A LANGUAGE SERVICES INC
15-89708
CHUUKESE - INTERPRETER
`n
0
CHUUKESE - INTERPRETER
00
001.000.23.512.50.41.01
0
170.0( V)
15-90407
CHUUKESE - INTERPRETER
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CHUUKESE- INTERPRETER
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001.000.23.512.50.41.01
170.0( };
Total:
340.0(
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248396
8/4/2021
069798 A.M. LEONARD INC
CI121222102
PM SUPPLIES: BAMBOO STAKES
U
PM SUPPLIES: BAMBOO STAKES
Q
Page: 1
Packet Pg. 85
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 2
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248396
8/4/2021
069798 A.M. LEONARD INC
(Continued)
125.000.64.576.80.31.00
531.6(
Tota I :
531.6(
248397
8/4/2021
065052 AARD PEST CONTROL
47745
MEADOWDALE CC PEST CONTROI
MEADOWDALE CC PEST CONTROI
001.000.64.576.80.41.00
90.0(
10.4% Sales Tax
001.000.64.576.80.41.00
9.3E
Total :
99.3E
248398
8/4/2021
000135 ABSCO ALARMS INC
79659
PUBLIC SAFETY - SERVICE CALL F
PUBLIC SAFETY - SERVICE CALL F
001.000.66.518.30.48.00
190.0(
10.4% Sales Tax
001.000.66.518.30.48.00
19.7E
Total :
209.7E
248399
8/4/2021
064088 ADT COMMERCIAL
2010551
ALARM MONITORING MEADOWDAI
ALARM MONITORING CLUBHOUSE
001.000.66.518.30.42.00
188.8E
FIRE INSPECTION AND MONITORI�
001.000.66.518.30.42.00
63.1.E
10.4% Sales Tax
001.000.66.518.30.42.00
19.6z
Total:
271.6E
248400
8/4/2021
063862 ALPINE PRODUCTS INC
TM-203488
TRAFFIC - SOLAR-1 WY YELLOW AI
TRAFFIC - SOLAR-1 WY YELLOW Al.
111.000.68.542.64.31.00
1,401.1
10.4% Sales Tax
111.000.68.542.64.31.00
145.7,
Total :
1,546.91
248401
8/4/2021
001528 AM TEST INC
122429
WWTP: SAMPLE #21-A008049-805C
SAMPLE #21-A008049-8050
Page: 2
Packet Pg. 86
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 3
Bank code :
Voucher
usbank
Date Vendor
Invoice PO #
Description/Account
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8/4/2021 001528 AM TEST INC
(Continued)
0
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WWTP: SAMPLE #21-A008371-837E;
SAMPLE #21-A008371-8375
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355.0(
122435
WWTP: SAMPLE #21-A008781-878E;
SAMPLE #21-A008781-8785
d
423.000.76.535.80.41.00
355.0( U
122436
WWTP: SAMPLE #21-A008909-891 C
SAMPLE #21-A008909-8910
423.000.76.535.80.41.00
80.0(
122437
WWTP: SAMPLE #21-A008555-855E
SAMPLE #21-A008555-8556
423.000.76.535.80.41.00
80.0( p
122579
WWTP: SAMPLE #21-A009811-9812
L-,
SAMPLE #21-A009811-9812
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423.000.76.535.80.41.00
80.0(
122580
WWTP: SAMPLE #21-A009467-946E
SAMPLE #21-A009467-9468
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423.000.76.535.80.41.00
80.0( 0
122581
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SAMPLE #21-A009685-9689
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423.000.76.535.80.41.00
355.0( 0-
Total:
1,465.0( Q
248402
8/4/2021 073573 ANIXTER
231<280113
LIBRARY - SUPPLIES
N
LIBRARY - SUPPLIES
c
001.000.66.518.30.31.00
455.21 00
10.4% Sales Tax
c
001.000.66.518.30.31.00
47.3E E
Total:
502.6: R
U
248403
8/4/2021 069751 ARAMARK UNIFORM SERVICES
6560000083369
WWTP: 7/28/21 UNIFORMSJOWEL
Mats/Towels $47.88 + $4.99 tax = $5
°'
E
423.000.76.535.80.41.00
52.81
3 lab coats @ $17.each = $0.51 + 1
Q
Page: 3
Packet Pg. 87
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248403 8/4/2021 069751 ARAMARK UNIFORM SERVICES (Continued)
656000079413
656000083374
656000083376
PO # Description/Account
423.000.76.535.80.24.00
FACILITIES DIVISION UNIFORMS
FACILITIES DIVISION UNIFORMS
001.000.66.518.30.24.00
10.4% Sales Tax
001.000.66.518.30.24.00
PARKS MAINT UNIFORM SERVICE
PARKS MAINT UNIFORM SERVICE
001.000.64.576.80.24.00
10.4% Sales Tax
001.000.64.576.80.24.00
FACILITIES DIVISION UNIFORMS
FACILITIES DIVISION UNIFORMS
001.000.66.518.30.24.00
10.4% Sales Tax
001.000.66.518.30.24.00
Total
248404 8/4/2021 078430 ARPE, INGRID 06/03/2021 JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
Total
248405 8/4/2021 064807 ATS AUTOMATION INC S123069 alerton system-PW
alerton system-PW
001.000.66.518.30.48.00
10.4% Sales Tax
001.000.66.518.30.48.00
Total
248406 8/4/2021 070305 AUTOMATIC FUNDS TRANSFER 121520 OUT SOURCING OF UTILITY BILLS
UB Outsourcing area Printing 716
422.000.72.531.90.49.00
UB Outsourcing area Printing 716
421.000.74.534.80.49.00
7.5.a
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Packet Pg. 88
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248406 8/4/2021 070305 AUTOMATIC FUNDS TRANSFER
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
UB Outsourcing area Printing 716
423.000.75.535.80.49.00
UB Outsourcing area Postage 716
421.000.74.534.80.42.00
UB Outsourcing area Postage 716
423.000.75.535.80.42.00
10.25% Sales Tax
422.000.72.531.90.49.00
10.25% Sales Tax
421.000.74.534.80.49.00
10.25% Sales Tax
423.000.75.535.80.49.00
121558
OUT SOURCING OF UTILITY BILLS
UB Outsourcing area Printing 664
422.000.72.531.90.49.00
UB Outsourcing area Printing 664
421.000.74.534.80.49.00
UB Outsourcing area Printing 664
423.000.75.535.80.49.00
UB Outsourcing area Postage 664
421.000.74.534.80.42.00
UB Outsourcing area Postage 664
423.000.75.535.80.42.00
10.25% Sales Tax
423.000.75.535.80.49.00
10.25% Sales Tax
422.000.72.531.90.49.00
10.25% Sales Tax
421.000.74.534.80.49.00
121606
OUT SOURCING OF UTILITY BILLS
UB Outsourcing area Printing 2,895
422.000.72.531.90.49.00
UB Outsourcing area Printing 2,895
421.000.74.534.80.49.00
7.5.a
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Packet Pg. 89
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248406 8/4/2021 070305 AUTOMATIC FUNDS TRANSFER
248407 8/4/2021 001801 AUTOMATIC WILBERT VAULT CO
248408 8/4/2021 075217 BASLER, ANTHONY
248409 8/4/2021 072577 BAURECHT, MAGRIT
Voucher List
City of Edmonds
Invoice PO # Description/Account
(Continued)
UB Outsourcing area Printing 2,895
423.000.75.535.80.49.00
UB Outsourcing area Postage 2,895
421.000.74.534.80.42.00
UB Outsourcing area Postage 2,895
423.000.75.535.80.42.00
10.25% Sales Tax
422.000.72.531.90.49.00
10.25% Sales Tax
421.000.74.534.80.49.00
10.25% Sales Tax
423.000.75.535.80.49.00
Total
73205 ROUGH BOX - PHILLIPS
ROUGH BOX - PHILLIPS
130.000.64.536.20.34.00
63267 INTERPRETER - SPANISH
INTERPRETER - SPANISH
001.000.23.512.50.41.01
63827 SPANISH - INTERPRETER
SPANISH - INTERPRETER
001.000.23.512.50.41.01
HMP SUMMER CONCERT;
HMP SUMMER CONCERT;
Total
Total ;
2021 HMP SUMMER CONCERTS M/
2021 SUMMER CONCERTS MAILER
117.100.64.573.20.49.00
10.4% Sales Tax
117.100.64.573.20.49.00
2021 HMP SUMMER CONCERTS M/
2021 HMP SUMMER CONCERTS M/
117.100.64.573.20.41.00
7.5.a
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Page: 6
Packet Pg. 90
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248409 8/4/2021 072577 072577 BAURECHT, MAGRIT
248410 8/4/2021 078377 BENNETT, MICHELLE
248411
248412
248413
248414
8/4/2021 028050 BILL PIERRE FORD INC
Voucher List
City of Edmonds
Invoice PO # Description/Account
(Continued) Total
BENNETT - FBINAA BENNETT EXP CLAIM - FBINAA - FL
PER DIEM - ORLANDO - 7/7-7/11
001.000.41.521.40.43.00
Total
792133 UNIT 284 - PARTS
UNIT 284 - PARTS
511.000.77.548.68.31.10
10.25% Sales Tax
511.000.77.548.68.31.10
8/4/2021 076930 BLACKFIN TECHNOLOGIES NW INC 210701
8/4/2021 074307 BLUE STAR GAS
8/4/2021 078467 BMC EAST LLC
1260394
1261133
1262715
1263411
68803437-00
Total :
WATER - SCADA SYSTEM ALARM L
WATER - SCADA SYSTEM ALARM L
421.000.74.534.80.41.00
Total
FLEET - AUTO PROPANE 663.20 GF
FLEET - AUTO PROPANE 663.20 GF
511.000.77.548.68.34.12
FLEET - AUTO PROPANE 584.80 GF
FLEET - AUTO PROPANE 584.80 GF
511.000.77.548.68.34.12
FLEET - AUTO PROPANE 649.90 GF
FLEET - AUTO PROPANE 649.90 GF
511.000.77.548.68.34.12
FLEET - AUTO PROPANE 609.30 GF
FLEET - AUTO PROPANE 609.30 GF
511.000.77.548.68.34.12
Total
TRAFFIC - SUPPLIES
TRAFFIC - SUPPLIES
111.000.68.542.64.31.00
10.4% Sales Tax
7.5.a
Page: 7
aD
L
3
c
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0
250.6( 0
U
d
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174.5(
174.5( Y
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1,200.0( E
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Page: 7
Packet Pg. 91
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 8
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248414
8/4/2021
078467 BMC EAST LLC
(Continued)
111.000.68.542.64.31.00
317.1 f
Total:
3,366.6°
248415
8/4/2021
003074 BNSF RAILWAY COMPANY
21004030
PED WALK WAY LEASE #40229033
PED WALK WAY LEASE #40229033
111.000.68.542.31.45.00
2,280.1 �
Total :
2,280.1 <
248416
8/4/2021
077181 BOYER ELECTRIC CO INC
90547
F.A.C. - ELECTRICIAN TIME
F.A.C. - ELECTRICIAN TIME
001.000.66.518.30.48.00
365.0(
10.4% Sales Tax
001.000.66.518.30.48.00
37.9,
Total :
402.9
248417
8/4/2021
072005 BROCKMANN, KERRY
9824 YOGA
9824 ONLINE YOGA INSTRUCTION
9824 ONLINE YOGA INSTRUCTION
001.000.64.571.27.41.00
360.0(
Tota I :
360.0(
248418
8/4/2021
064587 BRUNDAGE-BONE CONCRETE PUMPIN( IN108240
WWTP: PO 591 HOSE SHUT-OFF V
PO 591 HOSE SHUT-OFF VALVES
423.000.76.535.80.48.00
2,451.7z
Freight
423.000.76.535.80.48.00
91.9(
10.4% Sales Tax
423.000.76.535.80.48.00
264.5z
Total:
2,808.1 f
248419
8/4/2021
065565 BUD CLARY FORD HYUNDAI
3MN155N155
E187WR - 2021 FORD F-150 4WD E
E187WR - 2021 FORD F-150 4WD E
511.100.77.594.48.64.00
34,232.9�
Total:
34,232.95
248420
8/4/2021
074714 BUELL RECREATION LLC
210153
PM: SWING SET INSTALLATION
PM: SWING SET INSTALLATION
Page: 8
Packet Pg. 92
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher List
City of Edmonds
Voucher Date Vendor Invoice PO # Description/Account
248420 8/4/2021 074714 BUELL RECREATION LLC (Continued)
125.000.64.576.80.41.00
10.4% Sales Tax
125.000.64.576.80.41.00
Total :
248421
8/4/2021
078083 BUYCE JR, RICHARD J
9550 TRAINING
9550 ONLINE CIRCUIT TRAINING IN
9550 ONLINE CIRCUIT TRAINING IN
001.000.64.571.27.41.00
Total
248422
8/4/2021
076240 CADMAN MATERIALS INC
5775092
ROADWAY - ASPHALT, ASPHALT BI
ROADWAY - ASPHALT, ASPHALT BI
111.000.68.542.31.31.00
10.1 % Sales Tax
111.000.68.542.31.31.00
Total
248423
8/4/2021
018495 CALPORTLAND COMPANY
95120873
STREET - 5.5 SK 3/8 AEA & EXP JOI
STREET - 5.5 SK 3/8 AEA & EXP JOI
125.000.68.542.61.31.00
10.1 % Sales Tax
125.000.68.542.61.31.00
Total
248424
8/4/2021
073029 CANON FINANCIAL SERVICES
27026778
INV 27026778 - EDMONDS PD
7/21 -CONTRACT - 3AP01257
001.000.41.521.10.45.00
7/21 -CONTRACT - 3AP01253
001.000.41.521.10.45.00
10.4% Sales Tax
001.000.41.521.10.45.00
Total
248425
8/4/2021
003320 CASCADE MACHINERY & ELECTRIC
489949
PM: YOST POOL VACUUM SWITCH
PM: YOST POOL VACUUM SWITCH
7.5.a
Page: 9
Page: 9
Packet Pg. 93
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 10
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
Amoun
248425
8/4/2021
003320 CASCADE MACHINERY & ELECTRIC
(Continued)
125.000.64.576.80.41.00
1,998.4-
10.4% Sales Tax
125.000.64.576.80.41.00
207.&
Total:
2,206.2'
248426
8/4/2021
070088 CASCADIA CONSULTING GROUP
8137
DEV SVS - PROF SERVICES
Cascadia Consulting Group-
001.000.62.524.10.41.00
1,515.0(
Total :
1,515.0(
248427
8/4/2021
077735 CENTRAL PAVING LLC
141429 - REFUND
OVERLAY PROGRAM HYDRANT ME
Overlay Program - Hydrant Meter Der
421.000.245.110
950.0(
Total :
950.0(
248428
8/4/2021
003510 CENTRAL WELDING SUPPLY
LY303189
FLEET - SUPPLIES
FLEET - SUPPLIES
511.000.77.548.68.31.20
71.7E
10.5% Sales Tax
511.000.77.548.68.31.20
7.5z
Total :
79.3:
248429
8/4/2021
069457 CITY OF EDMONDS
INV-41
E21 DA PERMIT FEES ENG2021-025
E21 DA PERMIT FEES-
126.000.68.595.61.41.00
189.0(
E21 DA PERMIT FEES-
422.000.72.594.31.41.00
111.0(
Tota I :
300.0(
248430
8/4/2021
063902 CITY OF EVERETT
I21003731
WATER QUALITY LAB ANALYSIS
WATER QUALITY LAB ANALYSIS
421.000.74.534.80.41.00
1,287.0(
Tota I :
1,287.0(
248431
8/4/2021
077126 CLIFTONLARSONALLEN LLP
2961925
PROFESSIONAL SERVICES & TECF
PROFESSIONAL SERVICES & TECF
Page: 10
Packet Pg. 94
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248431 8/4/2021 077126 CLIFTONLARSONALLEN LLP
248432 8/4/2021 076321 CM HEATING INC
248433 8/4/2021 070323 COMCAST BUSINESS
248434 8/4/2021 076107 COMPASS HEALTH
248435 8/4/2021 065683 CORRY'S FINE DRY CLEANING
Voucher List
City of Edmonds
Invoice PO #
Description/Account
(Continued)
001.000.23.512.50.41.00
MILEAGE REIMBURSEMENT
001.000.23.512.50.41.00
Tota I :
BLD2021-1012
REFUND -PERMIT FEES
BLD2021-1012-
001.000.257.620
PLN2021-0024
REFUND - PERMIT FEES
BLD2021-0979-
001.000.257.620
Tota I :
8498310300732547
PUBLIC WRKS - DIGITAL CABLE
Public Works - 7110 210th S SW
001.000.65.518.20.42.00
Public Works - 7110 210th S SW
111.000.68.542.90.42.00
Public Works - 7110 210th S SW
421.000.74.534.80.42.00
Public Works - 7110 210th S SW
423.000.75.535.80.42.00
Public Works - 7110 210th S SW
511.000.77.548.68.42.00
Total
601638079-001-0006
COMPASS HEALTH BL REFUND
BL Refund
001.000.257.620
Tota I :
JULY 2021
JULY 2021 - EDMONDS PD
JULY 2021 DRY CLEANING CHARGI
001.000.41.521.22.24.00
Tota I :
7.5.a
Page: 11
Page: 11
Packet Pg. 95
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248436 8/4/2021 078431 CRAWFORD, MARIA
248437 8/4/2021 005965 CUES INC
Voucher List
City of Edmonds
Invoice
06/03/2021
589244
589736
591744
591812
MC017157
PO # Description/Account
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
Total
SEWER - PARTS (RETURNED)
SEWER - PARTS (RETURNED)
423.000.75.535.80.31.00
Freight
423.000.75.535.80.31.00
10.4% Sales Tax
423.000.75.535.80.31.00
SEWER - PARTS/ CABLE ASSEMBL
SEWER - PARTS/ CABLE ASSEMBL
423.000.75.535.80.31.00
10.4% Sales Tax
423.000.75.535.80.31.00
SEWER - PARTS
SEWER - PARTS
423.000.75.535.80.31.00
Freight
423.000.75.535.80.31.00
10.4% Sales Tax
423.000.75.535.80.31.00
SEWER - PARTS
SEWER - PARTS
423.000.75.535.80.31.00
Freight
423.000.75.535.80.31.00
10.4% Sales Tax
423.000.75.535.80.31.00
SEWER - PARTS (RETURNED)
SEWER - PARTS (RETURNED)
423.000.75.535.80.31.00
F Freight
423.000.75.535.80.31.00
7.5.a
Page: 12
a�
L
3
c
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Amoun N
0
a
m
11.6E u
11.6f .L
N
m
361.8E
15.1E
a�
39.2 -
�a
0
290.0E
�a
a
30.1,
U
39.9( o
0
9.5( o
a
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Page: 12
Packet Pg. 96
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 13
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
Amoun
248437
8/4/2021
005965
CUES INC
(Continued)
10.4% Sales Tax
423.000.75.535.80.31.00
-39.2-
Tota I :
795.7E
248438
8/4/2021
077437
DASH MEDICAL GLOVES INC
INV1240092
INV1240092 - EDMONDS PD
1 CASE BLACK NITRILE GLOVES -
001.000.41.521.22.31.00
209.9(
1 CASE BLACK NITRILE GLOVES - ;
001.000.41.521.22.31.00
209.9(
10.4% Sales Tax
001.000.41.521.22.31.00
43.6E
Tota I :
463.4E
248439
8/4/2021
074444
DATAQUEST LLC
15612
JULY BACKGROUND CHECKS
JULY BACKGROUND CHECKS
001.000.22.518.10.41.00
1,606.4.E
Total :
1,606.4°
248440
8/4/2021
047450
DEPT OF INFORMATION SERVICES
90112021060030
CUSTOMER ID# D200-0 SWV#0098
Scan Services for June 2021
512.000.31.518.88.42.00
285.0(
90112021070030
CUSTOMER ID# D200-0 SWV#0098
Scan Services for July 2021
512.000.31.518.88.42.00
285.0(
Total :
570.0(
248441
8/4/2021
078419
DIAMOND PARKING
WF015 07.2021
306 MAIN STREET PARKING RENT/
306 MAIN STREET PARKING RENT/
001.000.61.558.70.49.00
3,210.0(
Total :
3,210.0(
248442
8/4/2021
064531
DINES, JEANNIE
21-4104
CITY COUNCIL MEETING MINUTES
council minutes 7/27
001.000.25.514.30.41.00
428.4(
Tota I :
428.4(
Page: 13
Packet Pg. 97
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 14
a�
L
3
Bank code :
usbank
c
�a
Voucher
Date Vendor
Invoice
PO # Description/Account
Amoun N
248443
8/4/2021 076172 DK SYSTEMS
28312
FIRE STATION 16 - LABOR & MATEF
0
m
FIRE STATION 16 - LABOR & MATEF
001.000.66.518.30.48.00
519.2E u
10.4% Sales Tax
L
001.000.66.518.30.48.00
54.0(
28340
LIBRARY - LABOR
LIBRARY - LABOR
001.000.66.518.30.48.00
t
150.0( U
10.4% Sales Tax
001.000.66.518.30.48.00
15.6( c
Total :
738.8E M
248444
8/4/2021 076610 EDMONDS HERO HARDWARE
2309
FAC MAINT - SHOP SUPPLIES
FAC MAINT - SHOP SUPPLIES
o
001.000.66.518.30.31.00
22.8, ">,
10.4% Sales Tax
a
001.000.66.518.30.31.00
2.3£
2439
FAC MAINT - RATCHET WRENCH &
FAC MAINT - RATCHET WRENCH &
U
001.000.66.518.30.31.00
52.3� o
10.4% Sales Tax
7a
001.000.66.518.30.31.00
5.4E o
2454
CITY HALL - SUPPLIES
a
CITY HALL - SUPPLIES
Q
001.000.66.518.30.31.00
14.9�
10.4% Sales Tax
N
001.000.66.518.30.31.00
1.5E o
2457
PM: FOAM ROLLERS, PAINT TRAYS
c
PM: FOAM ROLLERS, PAINT TRAYS
001.000.64.576.80.31.00
17.5E .
10.4% Sales Tax
001.000.64.576.80.31.00
1.8, };
2459
PM: SPRAY PAINT, TAPE, STRAPS
a�
PM: SPRAY PAINT, TAPE, STRAPS
t
001.000.64.576.80.31.00
17.5,
10.4% Sales Tax
Q
Page: 14
Packet Pg. 98
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248444 8/4/2021 076610 EDMONDS HERO HARDWARE (Continued)
2476
2477
2478
2484
2486
248445 8/4/2021 008705 EDMONDS WATER DIVISION 3-07490
PO # Description/Account
001.000.64.576.80.31.00
PM: NUTS, BOLTS, MEMO BOOK
PM: NUTS, BOLTS, MEMO BOOK
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
F.A.C. - SUPPLIES
F.A.C. - SUPPLIES
001.000.66.518.30.31.00
10.4% Sales Tax
001.000.66.518.30.31.00
F.A.C. - SUPPLIES
F.A.C. - SUPPLIES
001.000.66.518.30.31.00
10.4% Sales Tax
001.000.66.518.30.31.00
PM: NUTS, BOLTS, BATTERY, SPRA
PM: NUTS, BOLTS, BATTERY, SPRA
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
PM: BOLT CUTTER, JOINT SET, PR(
PM: BOLT CUTTER, JOINT SET, PR(
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
PM: PVC PLUG
PM: PVC PLUG
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
Total
HAINES WHARF PARK DRINKING F
HAINES WHARF PARK DRINKING F
7.5.a
Page: 15
a�
L
3
c
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Amoun N
0
a
aD
1.8< 'D
U
m
L
13.7E
N
1.4;
v
20.31 (D
a�
2.1,
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0
25.7E `5%
M
a
2.6E
U
45 31.0� 0
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3.2' o
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52.5E
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5.4, c
w
0
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306.1E a�
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Page: 15
Packet Pg. 99
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 16
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248445
8/4/2021
008705
EDMONDS WATER DIVISION
(Continued)
001.000.64.576.80.47.00
109.8,
3-38565
SPRINKLER FOR RHODIES 18410 c
SPRINKLER FOR RHODIES 18410 c
001.000.64.576.80.47.00
53.91
Tota I :
163.7E
248446
8/4/2021
075200
EDUARDO ZALDIBAR
62470
INTERPRETER - SPANISH
INTERPRETER - SPANISH
001.000.23.512.50.41.01
100.0(
63872
INTERPRETER - SPANISH
INTERPRETER - SPANISH
001.000.23.512.50.41.01
100.0(
Tota I :
200.0(
248447
8/4/2021
078432
EVANS, KAREN RAGNA
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
22.6�
Tota I :
22.65
248448
8/4/2021
009350
EVERETT DAILY HERALD
EDH932907
PLANNING - LEGALAD
NOA PH WWTP-
001.000.62.558.60.41.40
110.6(
Total :
110.6(
248449
8/4/2021
078433
EVERT, BRIAN D
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
23.1
Total :
23.1
248450
8/4/2021
078434
FIKSE, GARY E
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
13.7(
Total:
13.7(
248451
8/4/2021
078409
FOLK VOICE BAND
WMS AGES
WALKABLE MAIN STREET PERFOF
WALKABLE MAIN STREET PERFOF
Page: 16
Packet Pg. 100
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248451 8/4/2021 078409 FOLK VOICE BAND
248452 8/4/2021 071467 GATEWAY PET MEMORIAL
Voucher List
City of Edmonds
Invoice
(Continued)
WA70014-1-0047
248453 8/4/2021 072585 GLOBAL EQUIPMENT COMPANY INC 117870071
248454 8/4/2021 071759 GRANICH ENGINEERED PRODUCTS GI-0302277
248455 8/4/2021 076542 GRANICUS
142456
248456 8/4/2021 074722 GUARDIAN SECURITY SYSTEMS 1147752
PO # Description/Account
001.000.64.571.22.41.00
Total :
WA70014-1-0047 - EDMONDS PD
DISPOSAL OF TWO ANIMAL REMAI
001.000.41.521.70.41.00
Total
FAC MAINT - AIR CARE BIO AIR SCI
FAC MAINT - AIR CARE BIO AIR SCI
001.000.66.518.30.35.00
Freight
001.000.66.518.30.35.00
10.5% Sales Tax
001.000.66.518.30.35.00
Total
WWTP: PO 594 NON -CLOG PUMP F
PO 594 NON -CLOG PUMP REPAIR
423.000.76.535.80.48.00
10.4% Sales Tax
423.000.76.535.80.48.00
Total
CIVIC STREAMING, AGENDA & MIN
civic streaming and agenda and minu
001.000.25.514.30.41.00
10.4% Sales Tax
001.000.25.514.30.41.00
Total
OLD PW - SECURITY
OLD PW - SECURITY
001.000.66.518.30.48.00
7.5.a
Page: 17
Page: 17
Packet Pg. 101
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 18
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248456
8/4/2021
074722 GUARDIAN SECURITY SYSTEMS
(Continued)
001.000.66.518.30.48.00
5.7<
Total:
60.7:
248457
8/4/2021
078435 HALE, BENJAMIN
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
12.9-
Total :
12.91
248458
8/4/2021
012900 HARRIS FORD INC
FOCS541929
UNIT 397 - LABOR
UNIT 397 - LABOR
511.000.77.548.68.48.00
194.2E
10.5% Sales Tax
511.000.77.548.68.48.00
20.4(
Total :
214.6E
248459
8/4/2021
010900 HD FOWLER CO INC
I5797308
WATER - PARTS
WATER - PARTS
421.000.74.534.80.31.00
6,888.0(
10.4% Sales Tax
421.000.74.534.80.31.00
716.3E
15847756
SEWER - PARTS
SEWER - PARTS
423.000.75.535.80.31.00
228.4E
9.0% Sales Tax
423.000.75.535.80.31.00
20.5E
15849257
WATER - PARTS
WATER - PARTS
421.000.74.534.80.31.00
275.8(
10.4% Sales Tax
421.000.74.534.80.31.00
28.6�
15849258
WATER - INVENTORY & PARTS
WATER - INVENTORY 1" METER SE
421.000.74.534.80.34.20
4,979.8z
WATER - PARTS
421.000.74.534.80.31.00
1,574.3z
Page: 18
Packet Pg. 102
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248459 8/4/2021 010900 HD FOWLER CO INC
248460
248461
248462
248463
8/4/2021 078447 HERSHEY, ALYSSA
8/4/2021 013500 HINGSON, ROBERT
Voucher List
City of Edmonds
Invoice PO #
Description/Account
(Continued)
10.4% Sales Tax
421.000.74.534.80.34.20
10.4% Sales Tax
421.000.74.534.80.31.00
Tota I :
6/21 /21 ATTENDANT
6/21 /21 OUTDOOR VOLLEYBALL AT
6/21 /21 OUTDOOR VOLLEYBALL AT
001.000.64.571.25.41.00
7/12-7/26 ATTENDANT
7/12-7/26 OUTDOOR VOLLEYBALL)
7/12-7/26 OUTDOOR VOLLEYBALL)
001.000.64.571.25.41.00
Tota I :
44 REIMBURSMENT
REIMBURSEMENT
009.000.39.517.20.29.00
REIMBURSMENT
009.000.39.517.20.23.00
8/4/2021 067862 HOME DEPOT CREDIT SERVICES 2520004
8/4/2021 061013 HONEY BUCKET
4614700
0552219625
Total
WWTP: PO 487 PIPE REPAIR TAPE
PO 487 PIPE REPAIR TAPE KIT - pic
423.000.76.535.80.31.00
10.3% Sales Tax
423.000.76.535.80.31.00
WWTP: PO 366 RUST REMOVER
PO 366 RUST REMOVER - picked uK
423.000.76.535.80.31.00
10.3% Sales Tax
423.000.76.535.80.31.00
Total
FRANCES ANDERSON CENTER HC
FRANCES ANDERSON CENTER HC
7.5.a
Page: 19
a�
L
3
c
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Amoun N
0
a
m
517.9( u
L
163.7<
15,393.6,
m
z
v
48.0(
a�
192.0(
240.0( o
0
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a
2,850.0( •�
20.5' c
2,870.5,
0
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11.9E Q
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1.2' Ln
0
00
0
22.9, E
2.3,
38.5: c
aD
E
t
U
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Q
Page: 19
Packet Pg. 103
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher List
City of Edmonds
Voucher
Date
Vendor
Invoice PO #
Description/Account
248463
8/4/2021
061013
HONEY BUCKET
(Continued)
001.000.64.576.80.45.00
Tota I :
248464
8/4/2021
075966
HULBERT, CARRIE
BID-0721 ED
BID/ED! PROGRAM MANAGER JUL`
BID/ED! PROGRAM MANAGER JUL`
140.000.61.558.70.41.00
Total
248465
8/4/2021
076488
HULBERT, MATTHEW STIEG
ED2021-07
BID/ED! PHOTOGRAPHY JULY 2021
BID/ED! PHOTOGRAPHY JULY 2021
140.000.61.558.70.41.00
Tota I :
248466
8/4/2021
078466
HUSTLE BASKETBALL LLC
9905 9906 9908
9905 9906 9908 HUSTLE BASKETBI
9905 HUSTLE BASKETBALL SUMMI
001.000.64.571.25.41.00
9906 HUSTLE BASKETBALL SUMMI
001.000.64.571.25.41.00
9908 HUSTLE BASKETBALL SUMMI
001.000.64.571.25.41.00
Total
248467
8/4/2021
069733
ICONIX WATERWORKS INC
U2116020593
WATER - INVENTORY& PARTS
WATER - INVENTORY
421.000.74.534.80.34.20
WATER - PARTS
421.000.74.534.80.31.00
10.4% Sales Tax
421.000.74.534.80.34.20
10.4% Sales Tax
421.000.74.534.80.31.00
U2116024808
WATER - INVENTORY& PARTS
WATER - PARTS
421.000.74.534.80.31.00
WATER - INVENTORY
7.5.a
Page: 20
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Packet Pg. 104
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248467 8/4/2021 069733 ICONIX WATERWORKS INC
Voucher List
City of Edmonds
Invoice
(Continued)
U2116031414
U2116031416
U2116035436
248468 8/4/2021 078450 IDEMIA IDENTITY & SECURITY USA 139579
PO # Description/Account
421.000.74.534.80.34.20
10.4% Sales Tax
421.000.74.534.80.31.00
10.4% Sales Tax
421.000.74.534.80.34.20
WATER - PARTS
WATER - PARTS
421.000.74.534.80.31.00
10.4% Sales Tax
421.000.74.534.80.31.00
WATER - INVENTORY & PARTS
WATER - INVENTORY/ RESETTER
421.000.74.534.80.34.20
WATER - PARTS
421.000.74.534.80.31.00
10.4% Sales Tax
421.000.74.534.80.34.20
10.4% Sales Tax
421.000.74.534.80.31.00
WATER - INVENTORY/ RESETTER
10.4% Sales Tax
421.000.74.534.80.34.20
WATER - INVENTORY/ RESETTER
421.000.74.534.80.34.20
Total
INV 139579 - CUST ED140 - EDMON
FINGER PRINT DEVICES W/EXTRA
001.000.41.521.22.35.00
DEVICE SLEEVES
001.000.41.521.22.35.00
10.4% Sales Tax
001.000.41.521.22.35.00
Total
7.5.a
Page: 21
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Page: 21
Packet Pg. 105
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher List
City of Edmonds
Voucher
Date
Vendor
Invoice PO #
Description/Account
248469
8/4/2021
014940 INTERSTATE BATTERY SYSTEMS
300-10089500
FLEET -SUPPLIES/ TIES, ELECTRI(
FLEET -SUPPLIES/ TIES, ELECTRI(
511.000.77.548.68.31.20
10.4% Sales Tax
511.000.77.548.68.31.20
Tota I :
248470
8/4/2021
077390 ISHIGAKI USA LTD
1535
WWTP: PO 544 SITE GLASS WIPEF
PO 544 SITE GLASS W IPER ASSEry
423.000.76.535.80.48.00
Freight
423.000.76.535.80.48.00
Tota I :
248471
8/4/2021
075062 JAMESTOWN NETWORKS
6564
FIBER OPTICS INTERNET CONNEC
Aug-2021 Fiber Optics Internet
512.000.31.518.87.42.00
10.4% Sales Tax
512.000.31.518.87.42.00
Total
248472
8/4/2021
076136 JEFF ANDERSON
08012021
SUMMER 2021 CAMPAIGN FLYER E
SUMMER 2021 CAMPAIGN FLYER E
001.000.61.558.70.41.00
08012021 Summer 2021
EDMONDS SUMMER 2021 CAMPAG
EDMONDS SUMMER 2021 CAMPAG
001.000.61.558.70.41.00
BID-07302021
BID/ED! DESIGN WORK FOR LOVIN
BID/ED! DESIGN WORK FOR LOVIN
140.000.61.558.70.41.00
Tota I :
248473
8/4/2021
078436 JYOTI, MANISH
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
Tota I :
7.5.a
Page: 22
a�
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0
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2,800.0( 'R
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29.4' t
29.41 'M
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Page: 22
Packet Pg. 106
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 23
a�
L
3
Bank code :
usbank
c
�a
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amoun N
248474
8/4/2021
072101 KCR MEDIA GROUP INC
11876
E20CE TRANSLATION SERVICES
0
m
E20CE TRANSLATION SERVICES
112.000.68.595.33.41.00
290.0( u
Total:
290.0( •`
248475
8/4/2021
066489 KENT D BRUCE CO LLC
8888
UNIT 96 - PARTS
N
UNIT 96 - PARTS
511.000.77.548.68.31.10
36.4E r
Freight
511.000.77.548.68.31.10
11.0E
10.4% Sales Tax
511.000.77.548.68.31.10
4.9z
Total:
52.4(
248476
8/4/2021
071137 KIDZ LOVE SOCCER
9791 9792 SOCCER
9791 9792 KIDZ LOVE SOCCER INS
9791 KIDZ LOVE SOCCER INSTRU(
a
001.000.64.571.25.41.00
748.8(
9792 KIDZ LOVE SOCCER INSTRU(
001.000.64.571.25.41.00
748.8E U
9793 9794 SOCCER
9793 9794 KIDZ LOVE SOCCER INS
c
9793 KIDZ LOVE SOCCER INSTRU(
Ta
001.000.64.571.25.41.00
748.8( p
9794 KIDZ LOVE SOCCER INSTRU(
a
001.000.64.571.25.41.00
811.2( Q
9795 SOCCER
9795 KIDZ LOVE SOCCER INSTRU(
v
9795 KIDZ LOVE SOCCER INSTRU(
001.000.64.571.25.41.00
686.4( c
Total :
3,744.0( 00
0
248477
8/4/2021
017050 KWICK'N KLEEN CAR WASH
06252021-01
INV 06252021-01 - EDMONDS PD
E
MARCH 2O21 CAR WASH CHARGE;
R
001.000.41.521.22.48.00
141.9E
APRIL 2021 CAR WASH CHARGES
c
001.000.41.521.22.48.00
116.6- E
MAY 2021 CAR WASH CHARGES
001.000.41.521.22.48.00
136.8E
Q
Page: 23
Packet Pg. 107
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 24
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248477
8/4/2021
017050
KW ICK'N KLEEN CAR WASH
(Continued)
06252021-02
MARCH, APRIL & MAY 2021 - CAR V
MARCH, APRIL & MAY 2021 - CAR V
511.000.77.548.68.49.00
55.7,
07142021-01
INV 07142021-01 - EDMONDS PD
JUNE 2021 CAR WASH CHARGES
001.000.41.521.22.48.00
152.1(
07142021-02
JUNE 2021 CAR WASH CHARGES
JUNE 2021 CAR WASH CHARGES
511.000.77.548.68.49.00
5.0 ,
Total :
608.4(
248478
8/4/2021
078437
LAMB, SKYLER HARRISON
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
17.7<
Total :
17.7;
248479
8/4/2021
067306
LERN
17838
2021 MEMBERSHIP
2021 MEMBERSHIP
001.000.64.571.22.49.00
395.0(
Tota I :
395.0(
248480
8/4/2021
018980
LYNNWOOD HONDA
5085279
ROADWAY - SPARK PLUG & AIR CL
ROADWAY - SPARK PLUG & AIR CL
111.000.68.542.31.31.00
14.6�
10.4% Sales Tax
111.000.68.542.31.31.00
1.5<
5085280
PM SUPPLIES: ROTARY BLADES
PM SUPPLIES: ROTARY BLADES
001.000.64.576.80.31.00
62.3E
10.4% Sales Tax
001.000.64.576.80.31.00
6.4�
Total :
85.0 j
248481
8/4/2021
074263
LYNNWOOD WINSUPPLY CO
046583 01
PM: IRRIGATION SUPPLIES
PM: IRRIGATION SUPPLIES
Page: 24
Packet Pg. 108
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 25
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
Amoun
248481
8/4/2021
074263 LYNNWOOD WINSUPPLYCO
(Continued)
001.000.64.576.80.31.00
621.4�
10.4% Sales Tax
001.000.64.576.80.31.00
64.61'
046810 01
PM: IRRIGATION SUPPLIES
PM: IRRIGATION SUPPLIES
001.000.64.576.80.31.00
595.0E
10.4% Sales Tax
001.000.64.576.80.31.00
61.8�
Total :
1,343.0E
248482
8/4/2021
077850 MAGUIRE, KIMBERLY D
WMS MAGUIRE
WALKABLE MAIN STREET PERFOF
WALKABLE MAIN STREET PERFOF
001.000.64.571.22.41.00
275.0(
Tota I :
275.0(
248483
8/4/2021
078345 MANTLE CLOTHING
INV-00317
INV-00317 - EDMONDS PD
MOD 1 BLACK PANTS - M
001.000.41.521.23.24.00
265.0(
10.4% Sales Tax
001.000.41.521.23.24.00
27.5E
INV-00474
INV-00474 - CUST 2355-001 -EDMOI
MANTLE RAIN JACKET - BLK
- L
001.000.41.521.23.24.00
380.0(
MANTLE RAIN JACKET - BLK
- M
001.000.41.521.23.24.00
380.0(
10.4% Sales Tax
001.000.41.521.23.24.00
79.0z
Total :
1,131.6(
248484
8/4/2021
077076 MAYLOR, UNEEK
07/11/2021
CONF EXPENSES
CONF EXPENSES
001.000.23.512.50.43.00
271.0(
Total:
271.0(
248485
8/4/2021
020900 MILLERS EQUIP & RENT ALL INC
355838
PM: STARTER ROPE
Page: 25
Packet Pg. 109
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 26
Bank code :
usbank
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amoun
248485
8/4/2021
020900 MILLERS EQUIP & RENT ALL INC
(Continued)
PM: STARTER ROPE
001.000.64.576.80.31.00
73.4�
10.4% Sales Tax
001.000.64.576.80.31.00
7.6z
Total:
81.1:
248486
8/4/2021
020900 MILLERS EQUIP & RENTALL INC
355086
STREET - BLADE & LOOP HANDLE
STREET - BLADE & LOOP HANDLE
111.000.68.542.71.31.00
30.4,
10.4% Sales Tax
111.000.68.542.71.31.00
3.1 ,
Tota I :
33.6z
248487
8/4/2021
076264 MONO ROOFTOP SOLUTIONS
26189
F.A.C. - ROOF CLEANING REPAIRS
F.A.C. - ROOF CLEANING REPAIRS
001.000.66.518.30.48.10
5,750.0(
10.4% Sales Tax
001.000.66.518.30.48.10
598.0(
Total :
6,348.0(
248488
8/4/2021
072746 MURRAYSMITH INC
20-2967.00-7
EOJB SERVICES THRU 6/30/21
EOJB SERVICES THRU 6/30/21
421.000.74.594.34.41.00
11,793.9(
Total :
11,793.9(
248489
8/4/2021
064570 NATIONAL SAFETY INC
0623748-IN
STORM - PARTS/ RUBBER NIPPLE
STORM - PARTS/ RUBBER NIPPLE
422.000.72.531.40.31.00
360.0(
10.4% Sales Tax
422.000.72.531.40.31.00
37.4z
Total :
397.4z
248490
8/4/2021
070855 NAVIA BENEFIT SOLUTIONS
10367493
JULY GOCOMMUTER FEES
JULY GOCOMMUTER FEES
001.000.22.518.10.41.00
25.0(
Page: 26
Packet Pg. 110
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 27
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248490
8/4/2021
070855 NAVIA BENEFIT SOLUTIONS
(Continued)
10367494
JULY FSA FEES
47 PARTICIPANTS
001.000.22.518.10.41.00
195.0E
Total:
220.0°
248491
8/4/2021
078438 NEILL, GEORGIA SHERIDAN
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
24.7(
Total :
24.7(
248492
8/4/2021
024302 NELSON PETROLEUM
0769539-IN
FLEET - FILTERS
FLEET - FILTERS
511.000.77.548.68.34.40
79.6E
10.4% Sales Tax
511.000.77.548.68.34.40
8.2�
Total :
87.9'
248493
8/4/2021
025217 NORTH SOUND HOSE & FITTINGS
N034533
FLEET - PARTS
FLEET - PARTS
511.000.77.548.68.31.20
51.2E
9.8% Sales Tax
511.000.77.548.68.31.20
5.0'
Total :
56.31
248494
8/4/2021
072739 O'REILLYAUTO PARTS
3685-107623
FLEET- PARTS (RETURNED)
FLEET - PARTS (RETURNED)
511.000.77.548.68.31.10
11.4�
10.4% Sales Tax
511.000.77.548.68.31.10
1.1 �
3685-108530
FLEET - PARTS RETURNED
G FLEET - PARTS RETURNED
511.000.77.548.68.31.10
-11.4�
10.5% Sales Tax
511.000.77.548.68.31.10
-1.2-
3685-136492
UNIT 10 - PARTS (RETURNED)
Page: 27
Packet Pg. 111
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248494 8/4/2021 072739 O'REILLYAUTO PARTS
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
UNIT 10 - PARTS (RETURNED)
511.000.77.548.68.31.10
10.5% Sales Tax
511.000.77.548.68.31.10
3685-136607
UNIT 10 - PARTS (RETURNED)
UNIT 10 - PARTS (RETURNED)
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
3685-136636
UNIT 10 - PARTS RETURNED
UNIT 10 - PARTS RETURNED
511.000.77.548.68.31.10
10.5% Sales Tax
511.000.77.548.68.31.10
3685-138936
FLEET - PARTS RETURNED
FLEET - PARTS RETURNED
511.000.77.548.68.31.10
10.5% Sales Tax
511.000.77.548.68.31.10
3685-138948
UNIT 35 - PARTS/ AIR FILTER
UNIT 35 - PARTS/ AIR FILTER
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
3685-139647
UNIT 130 - PARTS/ FILTERS
UNIT 130 - PARTS/ FILTERS
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
3685-140698
UNIT 95 - PARTS/ RED LED LIGHT
UNIT 95 - PARTS/ RED LED LIGHT
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
7.5.a
Page: 28
a�
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2.4( E
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16.7, E
t
1.7,
Q
Page: 28
Packet Pg. 112
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248494 8/4/2021 072739 O'REILLYAUTO PARTS
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
3685-140734
UNIT 502 - PARTS/ FILTER
UNIT 502 - PARTS/ FILTER
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
3685-141866
UNIT 35 - PARTS/ MARKER LIGHT
UNIT 35 - PARTS/ MARKER LIGHT
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
3685-141998
UNIT 80 - PARTS/ OIL FILTER
UNIT 80 - PARTS/ OIL FILTER
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
3685-142006
UNIT 14 - PARTS/ FILTER
UNIT 14 - PARTS/ FILTER
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
3685-148995
FLEET - PARTS (RETURNED)
FLEET - PARTS (RETURNED)
511.000.77.548.68.31.10
10.5% Sales Tax
511.000.77.548.68.31.10
3685-148998
FLEET - PARTS RETURNED
FLEET - PARTS RETURNED
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
3685-148999
FLEET - PARTS (RETURNED)
FLEET - PARTS (RETURNED)
511.000.77.548.68.31.10
10.5% Sales Tax
7.5.a
Page: 29
a�
L
3
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Amoun N
0
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m
U
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13.8-,
1.4z Y
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14.3z
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Page: 29
Packet Pg. 113
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248494 8/4/2021 072739 O'REILLYAUTO PARTS
248495 8/4/2021 064951 OTIS ELEVATOR CO
248496 8/4/2021 002203 OWEN EQUIPMENT COMPANY
248497 8/4/2021 069873 PAPE MACHINERY INC
248498 8/4/2021 070962 PAULSONS TOWING INC
Voucher List
City of Edmonds
Invoice PO #
Description/Account
(Continued)
511.000.77.548.68.31.10
3685-149000
FLEET - PARTS RETURNED
FLEET - PARTS RETURNED
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
Total
100400453179
PW ELEVATOR MAINT SVC CONTR
PW ELEVATOR MAINT SVC CONTR
001.000.66.518.30.48.00
10.4% Sales Tax
001.000.66.518.30.48.00
Tota I :
00102699
E190EQ - TRAILER
E190EQ - TRAILER
511.100.77.594.48.64.00
10.4% Sales Tax
511.100.77.594.48.64.00
Tota I :
12881026
UNIT 117 - PARTS/ V-BELT & GEAR
UNIT 117 - PARTS/ V-BELT & GEAR
511.000.77.548.68.31.10
9.2% Sales Tax
511.000.77.548.68.31.10
Tota I :
4820
INV 4820 - CS 20-28343 -EDMONDS
TOW GOLD NISSAN - CS 20-28343
001.000.41.521.22.41.00
10.5% Sales Tax
001.000.41.521.22.41.00
Tota I :
7.5.a
Page: 30
Page: 30
Packet Pg. 114
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher List
City of Edmonds
Voucher
Date
Vendor
Invoice PO #
Description/Account
248499
8/4/2021
074793
PETDATA INC
9801
INV 9801 - JUNE 2021 - EDMONDS 1
36 1 YR PET LICENSES @ $4.20EA
001.000.41.521.70.41.00
1 REPLACEMENT TAG
001.000.41.521.70.41.00
Tota I :
248500
8/4/2021
078439
PICASSO, KELLEYANNE
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
Total
248501
8/4/2021
070431
PITNEYBOWES EASYPERMIT POSTAGE 8000 9090 0618 6873
POSTAGE
postage
001.000.25.514.30.42.00
Total
248502
8/4/2021
072384
PLAY-WELLTEKNOLOGIES
9745 LEGO
9745 VIRTUAL LEGO INSTRUCTIOI\
9745 VIRTUAL LEGO INSTRUCTIOI\
001.000.64.571.22.41.00
Tota I :
248503
8/4/2021
046900
PUGET SOUND ENERGY
200000704821
FRANCES ANDERSON CENTER 70(
FRANCES ANDERSON CENTER 70(
001.000.66.518.30.47.00
200009595790
FIRE STATION #16 8429 196TH ST
FIRE STATION #16 8429 196TH ST
001.000.66.518.30.47.00
200019375639
MEADOWDALE CLUBHOUSE 6801
MEADOWDALE CLUBHOUSE 6801
001.000.66.518.30.47.00
Total
248504
8/4/2021
075769
QUADIENT LEASING USA INC
N8970959
LEASE AND CONTRACT CHARGES
lease charges-
001.000.25.514.30.42.00
7.5.a
Page: 31
a�
L
3
c
�a
Amoun N
0
a
m
151.2( u
4.2(
155.4(
m
v
24.9'
24.9:
c
�a
4,348.7E
4,34817 a
E
U
480.0( o
480.0(
0
a
a
508.2z Q
N
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88.4- c
00
0
V)
53.9E •�
650.6: Z
c
a�
E
t
1,542.6( u
Q
Page: 31
Packet Pg. 115
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 32
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248504
8/4/2021
075769
QUADIENT LEASING USA INC
(Continued)
10.4% Sales Tax
001.000.25.514.30.42.00
160.4<
N8971865
LEASE AND CONTRACT CHARGES
lease charges-
001.000.25.514.30.42.00
1,985.2,
10.4% Sales Tax
001.000.25.514.30.42.00
206.4,
Total :
3,894.7:
248505
8/4/2021
075591
RACO MFG & ENGINEERING
104679
SEWER - ALARMAGENT BOARD LE
SEWER - ALARMAGENT BOARD LE
423.000.75.535.80.42.00
1,275.0(
Freight
423.000.75.535.80.42.00
45.5"
Tota I :
1,320.51
248506
8/4/2021
062657
REGIONAL DISPOSAL COMPANY
0000054921
STORM - STREET SWEEPINGS
STORM - STREET SWEEPINGS
422.000.72.531.10.49.00
5,004.4,
Total:
5,004.4,
248507
8/4/2021
066786
RELIABLE SECURITY SOUND & DATA
23563
PUBLIC WORKS - INSTALLATION O
PUBLIC WORKS - INSTALLATION O
001.000.66.518.30.48.10
12, 918.4
10.4% Sales Tax
001.000.66.518.30.48.10
1,343.5,
Total:
14,261.95
248508
8/4/2021
078440
REUNANEN, HEIKKI ALBERT
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
14.8 ,
Total :
14.81
248509
8/4/2021
075737
ROBINSON, HUA
59341
INTERPRETER - MANDARIN
INTERPRETER - MANDARIN
Page: 32
Packet Pg. 116
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 33
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248509
8/4/2021
075737 ROBINSON, HUA
(Continued)
001.000.23.512.50.41.01
100.0(
61723
INTERPRETER - MANDARIN
INTERPRETER - MANDARIN
001.000.23.512.50.41.01
100.0(
Tota I :
200.0(
248510
8/4/2021
064769 ROMAINE ELECTRIC
5-032700
UNIT 70 - BATTERY
UNIT 70 - BATTERY
511.000.77.548.68.31.10
121.2(
10.4% Sales Tax
511.000.77.548.68.31.10
12.6(
Tota I :
133.8(
248511
8/4/2021
067802 SAN DIEGO POLICE EQUIP CO
648320
INV 648320 - CUST 1733 - EDMOND
SIM CONV KIT S&W M&9
001.000.41.521.40.49.00
2,397.5,
Freight
001.000.41.521.40.49.00
16.2E
10.4% Sales Tax
001.000.41.521.40.49.00
251.01
Total:
2,664.81
248512
8/4/2021
078441 SCHWARZ, W ILLIAM A
06/03/2021
JURY SERVICE/MILEAGE
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
32.1(
Tota I :
32.1(
248513
8/4/2021
072733 SCHWING BIOSET INC
61426863
WWTP: PO 629 S-POPPET PRESS
PO 629 S-POPPET PRESS
423.000.76.535.80.35.00
6,751.6z
Freight
423.000.76.535.80.35.00
201.4,
Total :
6,953.0E
248514
8/4/2021
066964 SEATTLE AUTOMOTIVE DIST INC
S5-6513722
UNIT 2 - PARTS/ TAILGATE HANDLE
Page: 33
Packet Pg. 117
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 34
Bank code :
usbank
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amoun
248514
8/4/2021
066964 SEATTLE AUTOMOTIVE DIST INC
(Continued)
UNIT 2 - PARTS/ TAILGATE HANDLE
511.000.77.548.68.31.10
28.6�
Freight
511.000.77.548.68.31.10
17.0(
10.4% Sales Tax
511.000.77.548.68.31.10
4.7E
Tota I :
50.4'
248515
8/4/2021
075387 SELECT HOMES
PLN2021-0023
REFUND - PERMIT FEES
PLN2021-0023-
001.000.257.620
2,345.0(
PLN2021-0024
PLN2021-0024-
PLN2021-0024-
001.000.257.620
2,345.0(
Total:
4,690.0(
248516
8/4/2021
065194 SEWER EQUIPMENT CO OF AMERICA
0000191043
UNIT 98 - PARTS
UNIT 98 - PARTS
511.000.77.548.68.31.10
190.5'
Freight
511.000.77.548.68.31.10
19.4E
10.4% Sales Tax
511.000.77.548.68.31.10
21.81
Total:
231.8°
248517
8/4/2021
036950 SIX ROBBLEES INC
14-416170-1
UNIT 64 - PARTS
UNIT 64 - PARTS
511.000.77.548.68.31.10
111.0"
10.4% Sales Tax
511.000.77.548.68.31.10
11.5E
14-416966
E190EQ- PARTS
E190EQ- PARTS
511.100.77.594.48.64.00
42.4z
10.4% Sales Tax
511.100.77.594.48.64.00
4.4-
Page: 34
Packet Pg. 118
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248517 8/4/2021 036950 SIX ROBBLEES INC
248518 8/4/2021 037375 SNO CO PUD NO 1
Voucher List
City of Edmonds
Invoice PO # Description/Account
(Continued)
14-417018 UNIT 62 - PARTS
UNIT 62 - PARTS
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
Total :
200348233
TRAFFIC LIGHT 22000 84TH AVE W
TRAFFIC LIGHT 22000 84TH AVE W
111.000.68.542.64.47.00
200386456
CLUBHOUSE 6801 MEADOWDALE
CLUBHOUSE 6801 MEADOWDALE
001.000.66.518.30.47.00
200468593
LIFT STATION #4 8311 TALBOT RD /
LIFT STATION #4 8311 TALBOT RD /
423.000.75.535.80.47.10
200493146
MAPLEWOOD PARK IRRIGATION M
MAPLEWOOD PARK IRRIGATION M
001.000.64.576.80.47.00
200714038
SEAVIEW PARK
SEAVIEW PARK
001.000.64.576.80.47.00
200865202
LIFT STATION #3 1529 NORTHSTRE
LIFT STATION #3 1529 NORTHSTRE
423.000.75.535.80.47.10
201197084
SEAVIEW PARK
SEAVIEW PARK
001.000.64.576.80.47.00
201236825
FISHING PIER RESTROOMS
FISHING PIER RESTROOMS
001.000.64.576.80.47.00
201265980
LIFT STATION #12 16121 75TH PL �
LIFT STATION #12 16121 75TH PL �
423.000.75.535.80.47.10
201327111
PINE ST PARK
7.5.a
Page: 35
aD
L
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Amoun N
0
a
m
U
m
80.5�
8.3E Y
258.3f
m
c
38.3z (D
c
�a
39.7, o
�a
a
230.0(
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15.4E o
Ta
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18.9, a
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53.3' N
Ln
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w
25.4E N
E
2
125.5< U
c
a�
E
132.2E U
Q
Page: 35
Packet Pg. 119
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248518 8/4/2021 037375 SNO CO PUD NO 1
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
PINE ST PARK
001.000.64.576.80.47.00
201374964
LIFT STATION #11 6811 1/2 157TH P
LIFT STATION #11 6811 1/2 157TH P
423.000.75.535.80.47.10
201582152
TRAFFIC LIGHT 19600 80TH AVE W
TRAFFIC LIGHT 19600 80TH AVE W
111.000.68.542.63.47.00
201594488
LIFT STATION #15 7710 168TH PL S
LIFT STATION #15 7710 168TH PL S
423.000.75.535.80.47.10
201610276
OVERHEAD STREET LIGHTING AT i
OVERHEAD STREET LIGHTING AT i
130.000.64.536.50.47.00
201611951
TRAFFIC LIGHT 20801 76TH AVE W
TRAFFIC LIGHT 20801 76TH AVE W
111.000.68.542.63.47.00
201751476
TRAFFIC LIGHT 9932 220TH ST SW
TRAFFIC LIGHT 9932 220TH ST SW
111.000.68.542.64.47.00
201782646
TRAFFIC LIGHT 901 WALNUT ST / �
TRAFFIC LIGHT 901 WALNUT ST / �
111.000.68.542.64.47.00
201907862
TRAFFIC LIGHT 7133 212TH ST SW
TRAFFIC LIGHT 7133 212TH ST SW
111.000.68.542.63.47.00
202087870
LIFT STATION #6 100 PINE ST / MEl
LIFT STATION #6 100 PINE ST / MEl
423.000.75.535.80.47.10
202289120
TRAFFIC LIGHT 23801 HWY 99 / ME
TRAFFIC LIGHT 23801 HWY 99 / ME
111.000.68.542.64.47.00
202620415
MATHAY BALLINGER PARK IRRIGA
MATHAY BALLINGER PARK IRRIGA
001.000.64.576.80.47.00
7.5.a
Page: 36
aD
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Amoun N
0
a
m
18.3, u
22.1
m
33.4,
m
c
aD
M
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9.1E `5%
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a
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0
41.8E
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a
17.1, Q
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t
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Page: 36
Packet Pg. 120
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248518 8/4/2021 037375 SNO CO PUD NO 1
248519
248520
248521
8/4/2021 037900 SNO ISLE REGIONAL LIBRARY
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
202807632
TRAFFIC LIGHT 8429 196TH ST SW
TRAFFIC LIGHT 8429 196TH ST SW
001.000.66.518.30.47.00
222704264
WWTP:6/24-7/28/21 FLOWMETER
6/24-7/28/21 FLOW METER 23219
423.000.76.535.80.47.62
Total
07072021-1
LIBRARY - FILTERS
LIBRARY - FILTERS
001.000.66.518.30.31.00
10.4% Sales Tax
001.000.66.518.30.31.00
8/4/2021 078417 SOLOMON ARTS & ENTERTAINMENT 7/27/21 HMP
8/4/2021 038300 SOUND DISPOSAL CO
103583
103584
103585
103586
103587
Total
HAZEL MILLER PLAZA CONCERT
Agreement for Presentation Services:
117.100.64.573.20.41.00
Total
CIVIC CENTER 250 5TH AVE N
CIVIC CENTER 250 5TH AVE N
001.000.66.518.30.47.00
WWTP:7/2021 RECYCLING
7/2021 Recycling + taxes
423.000.76.535.80.47.66
FRANCES ANDERSON CENTER 70(
FRANCES ANDERSON CENTER 70(
001.000.66.518.30.47.00
SNO-ISLE LIBRARY 650 MAIN ST
SNO-ISLE LIBRARY 650 MAIN ST
001.000.66.518.30.47.00
PARKS MAINT GARBAGE & RECYC
PARKS MAINT GARBAGE AND REC
001.000.64.576.80.47.00
7.5.a
Page: 37
a�
L
3
c
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Amoun N
0
a
m
U
m
17.4-
N
20.0<
1,189mll, U
m
c
d
1,075.3,
c
�a
111.& o
1,187.1E ->,
M
a
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325.0( U
325.0( c
Ta
0
a
626.0( Q
N
38.7E Ln
0
00
0
669.5z E
M
605.1 f
a�
E
t
2,181.2E
Q
Page: 37
Packet Pg. 121
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 38
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
Amoun
248521
8/4/2021
038300 SOUND DISPOSAL CO
(Continued)
103588
CITY HALL 121 5TH AVE N
CITY HALL 121 5TH AVE N
001.000.66.518.30.47.00
459.8�
Total:
4,580.61
248522
8/4/2021
074506 SUNBELT RENTALS
115731559-0001
ROADWAY - PARTS FOR PLATE CO
ROADWAY - PARTS FOR PLATE CO
111.000.68.542.31.31.00
334.4f
10.5% Sales Tax
111.000.68.542.31.31.00
35.1 ,
Tota I :
369.6(
248523
8/4/2021
071827 SWANK MOTION PICTURES, INC
BO 1816811
OUTDOOR SUMMER MOVIE LICEN;
OUTDOOR SUMMER MOVIE LICEN;
001.000.64.571.22.49.00
435.0(
Total :
435.0(
248524
8/4/2021
078300 TERRY BALL POLYGRAPH LLC
2021-155
INV 2021-155 EDMONDS PD
PRE -EMPLOY EXAM 7/27/21
001.000.41.521.10.41.00
250.0(
Total :
250.0(
248525
8/4/2021
078461 THE PLUMBING AND DRAIN CO
BLD2021-1040
REFUND - PERMIT FEES
BLD2021-1040-
001.000.257.620
52.0(
Tota I :
52.0(
248526
8/4/2021
072649 THE WIDE FORMAT COMPANY
130865
DEV SVCS MONTLY COPIER
Monthly base charge for HP Pagewid,
001.000.62.524.10.45.00
175.0(
10.4% Sales Tax
001.000.62.524.10.45.00
18.2(
Total:
193.2(
248527
8/4/2021
077070 UNITED RECYCLING & CONTAINER
139806
ROADWAY - 3 WAY TOP SOIL MIX
ROADWAY - 3 WAY TOP SOIL MIX
Page: 38
Packet Pg. 122
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 39
Bank code :
Voucher
usbank
Date Vendor
Invoice
PO # Description/Account
a�
L
3
c
�a
Amoun y
248527
8/4/2021 077070 UNITED RECYCLING & CONTAINER
(Continued)
0
111.000.68.542.31.31.00
as
129.3E -0
141052
STORM & PARKS DUMP FEES
STORM - DUMP FEES
L
422.000.72.531.10.49.00
330.0(
PARKS - DUMP FEES/ CLEAN BRU:
001.000.64.576.80.47.00
360.0(
Total:
819.3E U
248528
8/4/2021 078442 VASQUEZ, MARIANNE
06/03/2021
JURY SERVICE/MILEAGE
c
JURY SERVICE/MILEAGE
001.000.23.512.50.49.20
13.0,
Total:
13.0,
248529
8/4/2021 067865 VERIZON WIRELESS
9884676088
C/A 571242650-0001
0
iPhone/iPad Cell Service Bldg
a
001.000.62.524.20.42.00
639.9,
iPhone/iPad Cell Service City Clerk
001.000.25.514.30.42.00
36.1.E
iPhone/iPad Cell Service Comm Svc
c
001.000.61.557.20.42.00
149.0E ii
iPhone/iPad Cell Service Council
0
001.000.11.511.60.42.00
772.6( a
iPhone/iPad Cell Service Court
Q
001.000.23.512.50.42.00
307.02 v
iPhone/iPad Cell Service Dev Svcs
001.000.62.524.10.42.00
270.8 4 c
iPhone/iPad Cell Service Engineering
o0
001.000.67.518.21.42.00
1,476.8E N
iPhone/iPad Cell Service Facilities
E
001.000.66.518.30.42.00
227.0( R
iPhone/iPad Cell Service Finance
U
001.000.31.514.20.42.00
36.1E y
iPhone/iPad Cell Service Finance
E
001.000.31.514.23.42.00
36.1E U
iPhone/iPad Cell Service HR
`d
Q
Page: 39
Packet Pg. 123
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248529 8/4/2021 067865 VERIZON WIRELESS
Voucher List
City of Edmonds
Invoice PO # Description/Account
(Continued)
001.000.22.518.10.42.00
iPhone/iPad Cell Service Human Sen
001.000.63.557.20.42.00
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
001.000.64.576.80.42.00
iPhone/iPad Cell Service Parks Rec
001.000.64.571.22.42.00
iPhone/iPad Cell Service PD
001.000.41.521.10.42.00
Air cards PD
001.000.41.521.10.42.00
iPhone/iPad Cell Service Planning
001.000.62.558.60.42.00
iPhone/iPad Cell Service PW Admin
001.000.65.518.20.42.00
iPhone/iPad Cell Service PW Admin
421.000.74.534.80.42.00
iPhone/iPad Cell Service PW Admin
422.000.72.531.90.42.00
iPhone/iPad Cell Service PW Admin
423.000.75.535.80.42.00
iPhone/iPad Cell Service PW Admin
423.000.76.535.80.42.00
iPhone/iPad Cell Service Street
111.000.68.542.90.42.00
iPhone/iPad Cell Service Fleet
511.000.77.548.68.42.00
iPhone/iPad Cell Service Water/SeWE
7.5.a
Page: 40
a�
L
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Amoun N
0
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50.2E
r
U
d
100.5E
416.0E
m
z
100.5E U
50.2E c
d
321.1 E
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140.51 o
L
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2,535.4'
E
1,160.2E .�
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411.9� 0
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Page: 40
Packet Pg. 124
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248529 8/4/2021 067865 VERIZON WIRELESS
Voucher List
City of Edmonds
Invoice PO # Description/Account
(Continued)
421.000.74.534.80.42.00
iPhone/iPad Cell Service Water/SeWE
423.000.75.535.80.42.00
iPhone/iPad Cell Service Sewer
423.000.75.535.80.42.00
iPhone/iPad Cell Service Water
421.000.74.534.80.42.00
iPhone/iPad Cell Service Storm
422.000.72.531.90.42.00
iPhone/iPad Cell Service Street/Storn
111.000.68.542.90.42.00
iPhone/iPad Cell Service Street/Storn
422.000.72.531.90.42.00
iPhone/iPad Cell Service WWTP
423.000.76.535.80.42.00
iPhone/iPad Cell Service Parks Disco
001.000.64.571.23.42.00
9884810840 C/A 772540262-00001
Cradlepoint 1 - Court/IT
512.000.31.518.88.42.00
Trimble 2 - Engineering Storm
421.000.74.534.80.49.20
Trimble 2 - Engineering Storm
422.000.72.531.90.49.20
Trimble 2 - Engineering Storm
423.000.75.535.80.49.20
Trimble 1 - Storm
422.000.72.531.90.42.00
Lake Ballinger monitor
422.000.72.531.90.49.20
Wonderwear Modem Water/Sewer Te
421.000.74.534.80.42.00
Wonderwear Modem Water/Sewer Te
423.000.75.535.80.42.00
7.5.a
Page: 41
aD
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Page: 41
Packet Pg. 125
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher Date Vendor
248529 8/4/2021 067865 067865 VERIZON WIRELESS
248530 8/4/2021 065035 WASHINGTON STATE PATROL
248531
248532
248533
248534
8/4/2021 045912 WASPC
Voucher List
City of Edmonds
Invoice
(Continued)
122000322
INVO29940
8/4/2021 078314 WASTE MGMT DISPOSAL SVC OF OR 0057145-2588-7
8/4/2021 075283 WAVE
8/4/2021 075635 WCP SOLUTIONS
3201-1027483-01
12342041
12350381
12350382
PO #
Description/Account
Total
122000322 - EDMONDS PD
JULY 2021 CPL CHECKS
001.000.237.100
JULY 2021 BACKGROUND CHECKS
001.000.41.521.11.41.00
Total
INVO29940 EDMONDS PD - ACCREI
ACCREDITATION APPLICATION FEE
001.000.41.521.10.41.00
ACCREDITATION ON -SITE FEES
001.000.41.521.10.41.00
Total
WWTP: 7/9, 7/12, 7/14/21 WASTE PI
7/9, 7/12, 7/14/21 WASTE PICKUPS
423.000.76.535.80.47.66
Total
FIBER HIGH SPEED INTERNET SEF
High Speed Internet service 08/01/21
512.000.31.518.87.42.00
Total
FAC MAINT - SUPPLIES
FAC MAINT - SUPPLIES
001.000.66.518.30.31.00
10.4% Sales Tax
001.000.66.518.30.31.00
FAC MAINT - SUPPLIES
FAC MAINT - SUPPLIES
001.000.66.518.30.31.00
10.4% Sales Tax
001.000.66.518.30.31.00
PARKS FACILITY MAINT SUPPLIES
7.5.a
Page: 42
a�
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0
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U
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137.0(
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1,150.0(
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99.5E .
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433.2( (D
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t
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Page: 42
Packet Pg. 126
vchlist
08/05/2021 7:09:41 AM
Voucher List
City of Edmonds
7.5.a
Page: 43
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248534
8/4/2021
075635 WCP SOLUTIONS
(Continued)
PARKS FACILITY MAINT SUPPLIES
001.000.64.576.80.31.00
2,733.2(
10.4% Sales Tax
001.000.64.576.80.31.00
284.2E
12360752
FAC MAINT - CITYWIDE FACE MASI
FAC MAINT - CITYWIDE FACE MASI
001.000.66.518.30.31.00
7,350.0(
10.4% Sales Tax
001.000.66.518.30.31.00
764.4(
Total :
12,667.2<
248535
8/4/2021
075926 WESTERN EXTERMINATOR
8391755
PS - BIMONTHLY SERVICE
PS - BIMONTHLY SERVICE
001.000.66.518.30.41.00
103.9E
10.4% Sales Tax
001.000.66.518.30.41.00
10.8"
Total :
114.7E
248536
8/4/2021
064213 WSSUA TREASURER
690
SOFTBALL LEAGE UMPIRES: JULY
SOFTBALL LEAGE UMPIRES: JULY
001.000.64.571.25.41.00
5,845.0(
Total:
5,845.0(
248537
8/4/2021
078389 ZENNER USA
0060467-IN
WATER - INVENTORY
WATER - INVENTORY
421.000.74.534.80.34.30
2,996.0(
Freight
421.000.74.534.80.34.30
258.1 <
Total:
3,254.1:
248538
8/4/2021
011900 ZIPLY FIBER
253-003-6887
LIFT STATION #6 VG SPECIAL ACCI
LIFT STATION #6 VG SPECIAL ACC[
423.000.75.535.80.42.00
42.1 E
253-012-9189
WWTP: 7/25-8/24/21 AUTO DIALER
7/25-8/24/21 AUTO DIALER - 1 VOI(
Page: 43
Packet Pg. 127
vchlist
08/05/2021 7:09:41 AM
Bank code : usbank
Voucher List
City of Edmonds
Voucher Date Vendor
Invoice
PO # Description/Account
248538 8/4/2021 011900 ZIPLY FIBER
(Continued)
423.000.76.535.80.42.00
425-771-0158
FIRE STATION #16 ALARM AND FA}
FIRE STATION #16 ALARM AND FA}
001.000.66.518.30.42.00
425-771-5553
WWTP: 7/25-8/24/21 AUTO DIALER:
AUTO DIALER - 1 BUSINESS LINE
423.000.76.535.80.42.00
425-776-6829
CITY HALL ALARM LINES 121 5TH P
CITY HALL FIRE AND INTRUSION A
001.000.66.518.30.42.00
509-022-0049
LIFT STATION #2 VG SPECIAL ACCI
LIFT STATION #2 VG SPECIAL ACCI
423.000.75.535.80.42.00
Tota I :
248539 8/5/2021 012900 HARRIS FORD INC
22742
UNIT 285 - PARTS
UNIT 285 - PARTS
511.000.77.548.68.31.10
10.5% Sales Tax
511.000.77.548.68.31.10
Tota I :
147 Vouchers for bank code : usbank
Bank total
147 Vouchers in this report
Total vouchers
7.5.a
Page: 44
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139.1-
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Page: 44
Packet Pg. 128
7.5.b
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248540 8/12/2021 073947 A WORKSAFE SERVICE INC
248541 8/12/2021 065052 AARD PEST CONTROL
248542 8/12/2021 064088 ADT COMMERCIAL
248543 8/12/2021 078469 AGUIRRE, RAUL
Voucher List
City of Edmonds
Invoice
PO # Description/Account
307681
DRUG TESTING
DOT DRUG TESTS - PLOGER (STRI
111.000.68.542.90.41.00
Total
47833
WWTP: 8/5/21 PEST CONTROL SEF
8/5/21 Pest Control Service
423.000.76.535.80.41.00
10.4% Sales Tax
423.000.76.535.80.41.00
Total
141107467
ALARM MONITORING CITY HALL
ALARM MONITORING CITY HALL 12'
001.000.66.518.30.42.00
141107468
ALARM MONITORING CITY HALL
ALARM MONITORING CITY HALL 12
001.000.66.518.30.41.00
Total
58287
INTERPRETER - SPANISH
INTERPRETER - SPANISH
001.000.23.512.50.41.01
62741
INTERPRETER SPANISH
INTERPRETER SPANISH
001.000.23.512.50.41.01
62847
INTERPRETER - SPANISH
INTEPRETER SPANISH
001.000.23.512.50.41.01
63713
INTERPRETER SPANISH
INTERPRETER SPANISH
001.000.23.512.50.41.01
63898
INTEPRETER - SPANISH
INTERPRETER - SPANISH
001.000.23.512.50.41.01
Page: 1
aD
L
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a
m
U
d
55.0(
55.0( ui
m
73.0(
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80.55 -0
c
�a
0
129.0E a
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84.8£ U
213.9' o
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100.0( c
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Page: 1
Packet Pg. 129
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248543 8/12/2021 078469 AGUIRRE, RAUL
248544 8/12/2021 065568 ALLWATER INC
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
64307
INTERPRETER SPANISH
INTERPRETER SPANISH
001.000.23.512.50.41.01
Tota I :
012921003
PARKS & RECREATION DEPT WATE
PARKS & RECREATION DEPT WATE
001.000.64.571.21.31.00
10.4% Sales Tax
001.000.64.571.21.31.00
031721010
PARKS & RECREATION DEPT WATE
PARKS & RECREATION DEPT WATE
001.000.64.571.21.31.00
10.4% Sales Tax
001.000.64.571.21.31.00
051121003
PARKS & RECREATION DEPT WATE
PARKS & RECREATION DEPT WATE
001.000.64.571.21.31.00
10.4% Sales Tax
001.000.64.571.21.31.00
051921039
PARKS & RECREATION DEPT WATE
PARKS & RECREATION DEPT WATE
001.000.64.571.21.31.00
10.4% Sales Tax
001.000.64.571.21.31.00
063021006
PARKS & RECREATION DEPT WATE
PARKS & RECREATION DEPT WATE
001.000.64.571.21.31.00
10.4% Sales Tax
001.000.64.571.21.31.00
070121035
PARKS & RECREATION DEPT WATE
PARKS & RECREATION DEPT WATE
001.000.64.571.21.31.00
10.4% Sales Tax
001.000.64.571.21.31.00
7.5.b
Page: 2
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Page: 2
Packet Pg. 130
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248544 8/12/2021 065568 ALLWATER INC (Continued)
072721002
072721003
072721004
122320056
248545 8/12/2021 078406 ALMA VILLEGAS YAZUCAR WMS VILLEGAS
248546 8/12/2021 074488 ALPHA COURIER INC 22332
248547 8/12/2021 001528 AM TEST INC 122766
PO # Description/Account
FINANCE DEPT WATER
Finance dept water
001.000.31.514.23.31.00
10.4% Sales Tax
001.000.31.514.23.31.00
WWTP: ACCT: COEWASTE: 7/27/21
Acct COEWaste:-
423.000.76.535.80.31.00
10.4% Sales Tax
423.000.76.535.80.31.00
PARKS & RECREATION DEPT WATE
PARKS & RECREATION DEPT WATE
001.000.64.571.21.31.00
10.4% Sales Tax
001.000.64.571.21.31.00
PARKS & RECREATION DEPT WATE
PARKS & RECREATION DEPT WATE
001.000.64.571.21.31.00
10.4% Sales Tax
001.000.64.571.21.31.00
Total
WALKABLE MAIN STREET PERFOF
WALKABLE MAIN STREET PERFOF
001.000.64.571.22.41.00
Total
WWTP: 7/6, 7/12, 7/19, 7/26/21 COi
7/6, 7/12, 7/19, 7/26/21 COURIER
423.000.76.535.80.41.00
Total
WWTP: SAMPLE #21-A009200-9204
SAMPLE #21-A009200-9204
423.000.76.535.80.41.00
7.5.b
Page: 3
a�
L
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0
a
m
U
m
29.0(
3.0,
m
43.5(
m
c
4.5,
c
�a
36.2'' o
L
3.7, a
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8.0( u
4-
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0.8' >
314.9( o
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500.0(
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273.0( R
273.0( U
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355.0( m
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Page: 3
Packet Pg. 131
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
7.5.b
Page: 4
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
Amoun
248547
8/12/2021
001528 001528 AM TEST INC
(Continued)
Total :
355.0(
248548
8/12/2021
069751 ARAMARK UNIFORM SERVICES
6560000086658
WWTP: 8/4/21 UNIFORMS,TOWELS
Mats/Towels $47.88 + $4.99 tax = $5
423.000.76.535.80.41.00
52.8,
3 lab coats @ $17.each = $0.51 + 1
423.000.76.535.80.24.00
0.8f
656000086660
PARKS MAINT UNIFORM SERVICE
PARKS MAINT UNIFORM SERVICE
001.000.64.576.80.24.00
66.8E
10.4% Sales Tax
001.000.64.576.80.24.00
6.9E
Total:
127.55
248549
8/12/2021
064452 ARMSTRONG SERVICES
9954
WWTP: 7/2021 JANITORIAL & COVI
7/2021 JANITORIAL SERVICE
423.000.76.535.80.41.00
880.0(
Total :
880.0(
248550
8/12/2021
078480 ASAMOTO, DAVID
05062021
JURY DUTY - MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
37.2.E
Total :
37.2;
248551
8/12/2021
071124 ASSOCIATED PETROLEUM
0364717-IN
WWTP: PO DIESEL FUEL
ULSD #2 DYED - BULK fuel (include
423.000.76.535.80.32.00
2,170.6"
10.4% Sales Tax
423.000.76.535.80.32.00
225.7E
Total :
2,396.3 ,
248552
8/12/2021
002100 BARNARD, EARL
45
REIMBUSEMENT
REIMBURSEMENT
617.000.51.589.40.23.00
142.0(
Tota I :
142.0(
248553
8/12/2021
069226 BHC CONSULTANTS LLC
0014313
WWTP: 6/26-7/23/21 PROF SERVIC
Page: 4
Packet Pg. 132
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248553 8/12/2021 069226 BHC CONSULTANTS LLC
248554 8/12/2021 028050 BILL PIERRE FORD INC
248555 8/12/2021 077046 BLUE DOT MARKETING CO
248556 8/12/2021 074307 BLUE STAR GAS
248557 8/12/2021 073760 BLUELINE GROUP LLC
Voucher List
City of Edmonds
Invoice PO # Description/Account
(Continued)
6/26-7/23/21 PROF SERVICES
423.000.76.535.80.41.00
Total
790876 UNIT 310 - PARTS
UNIT 310 - PARTS
511.000.77.548.68.31.10
10.25% Sales Tax
511.000.77.548.68.31.10
792505 UNIT 947 - PARTS
UNIT 947 - PARTS
511.000.77.548.68.31.10
10.25% Sales Tax
511.000.77.548.68.31.10
792751 UNIT 947 - PARTS
UNIT 947 - PARTS
511.000.77.548.68.31.10
10.25% Sales Tax
511.000.77.548.68.31.10
Total ;
1248
SENIOR LEAGUE SOFTBALL UMPIF
SENIOR LEAGUE SOFTBALL UMPIF
001.000.64.571.25.41.00
Total
1264213
FLEET - AUTO PROPANE 640.30 GF
FLEET - AUTO PROPANE 640.30 GF
511.000.77.548.68.34.12
Total
21697
E21JA SERVICES THRU 7/31/21
E21JA SERVICES THRU 7/31/21
421.000.74.594.34.41.00
21698
E4FE EOJA EOGA SERVICES THRU
7.5.b
Page: 5
a�
L
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Amoun y
0
a
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1,631.0( u
1,631.0(
N
m
29.3, 5
3.0'
a�
66.8z
0
6.8E
�a
a
E
87.1 z
8.9 0
202.OS 0
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L
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2,978.0( N
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1,351.9< E
1,351.9:.M
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49,398.6' t
U
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Q
Page: 5
Packet Pg. 133
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
7.5.b
Page: 6
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
a�
L
3
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�a
Amoun y
248557
8/12/2021
073760 BLUELINE GROUP LLC
(Continued)
0
EOGA SERVICES THRU 7/31/21
423.000.75.594.35.41.00
19,752.5( u
EOJA SERVICES THRU 7/31/21
L
421.000.74.594.34.41.00
4,807.1;
E4FE SERVICES THRU 7/31/21
422.000.72.594.31.41.00
136.7E
Total:
74,094.95 u
248558
8/12/2021
003510 CENTRAL WELDING SUPPLY
CG100455
PM: YOST POOL CARBON DIOXIDE
PM: YOST POOL CARBON DIOXIDE
001.000.64.576.80.31.00
231.0( -a
10.4% Sales Tax
001.000.64.576.80.31.00
24.0< o
RN07210983
YOST POOL CYLINDER RENTAL
YOST POOL CYLINDER RENTAL
a
001.000.64.576.80.45.00
60.0(
10.4% Sales Tax
001.000.64.576.80.45.00
6.2z u
Total:
321.21 o
248559
8/12/2021
073135 COGENT COMMUNICATIONS INC
AUG-2021
C/A CITYOFED00001
1i
0
Aug-2021 Fiber Optics Internet
a
512.000.31.518.87.42.00
661.5� Q
Total:
661.55 ..
N
248560
8/12/2021
070323 COMCAST BUSINESS
8498310301175175
CEMETERY INTERNET 820 15TH S�
N
CEMETERY INTERNET 820 15TH Sl
130.000.64.536.20.42.00
140.2,
8498310301175191
MEADOWDALE PRESCHOOL INTEF
N
E
MEADOWDALE PRESCHOOL INTEF
001.000.64.571.29.42.00
140.2,
Total:
280.5' c
aD
248561
8/12/2021
078378 CONSERVATION TECHNIX INC
980
PROS PLAN PROFESSIONAL SERV
PARKS, RECREATION & OPEN SPA
U
Q
Page: 6
Packet Pg. 134
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248561 8/12/2021 078378 CONSERVATION TECHNIX INC (Continued)
248562 8/12/2021 064531 DINES, JEANNIE
248563 8/12/2021 076172 DK SYSTEMS
248564 8/12/2021 074072 DYNAMIC TECHNOLOGIES INC
248565 8/12/2021 076610 EDMONDS HERO HARDWARE
PO # Description/Account
001.000.64.571.21.41.00
Total
21-4105 CITY COUNCIL MINUTES 8/3
CITY COUNCIL MINUTES 8/3
001.000.25.514.30.41.00
Total
28360
LIBRARY - REPAIRS
LIBRARY - REPAIRS
001.000.66.518.30.48.00
PREVAILING WAGE & AFFIDAVIT
001.000.66.518.30.48.00
10.4% Sales Tax
001.000.66.518.30.48.00
Total
00016621
QUICKDME TEL/REMOTE & MAINTE
QuickDME Tel/Remote Support & Sof
512.000.31.518.88.48.00
Total
2441
WWTP: PO 481 WASP/HORNET SP
PO 481 WASP/HORNET SPRAY
423.000.76.535.80.31.00
10.4% Sales Tax
423.000.76.535.80.31.00
2460
WWTP: PO 481 DISHWASHER SNA
PO 481 DISHWASHER SNAP COUP
423.000.76.535.80.31.00
10.4% Sales Tax
423.000.76.535.80.31.00
2461
WWTP: PO 481 COUPL
PO 481 COUPL
423.000.76.535.80.31.00
7.5.b
Page: 7
a�
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Amoun y
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28,486.9E 'D
28,486.9: m
L_
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482.4( y
482.4(
m
c
1,270.8E
c
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20.0( —
0
132.1 a
1,423.0!
U
1,744.0( o
1,744.0( o
0
Q
a
Q
13.7, N
N
1.4< Tmm
w
0
100.9E
10.5(
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E
t
8.5�
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Page: 7
Packet Pg. 135
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248565 8/12/2021 076610 EDMONDS HERO HARDWARE
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
10.4% Sales Tax
423.000.76.535.80.31.00
2482
WWTP: PO 481 JT KNIFE W/HAMMI
PO 481 JT KNIFE W/HAMMER, HYD
423.000.76.535.80.31.00
10.4% Sales Tax
423.000.76.535.80.31.00
2483
WWTP: PO 481 BLENDER
PO 481 BLENDER
423.000.76.535.80.31.00
10.4% Sales Tax
423.000.76.535.80.31.00
2496
PM: PVC COUPLING, NUTS, BOLTS
PM: PVC COUPLING, NUTS, BOLTS
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
2497
PM: NUTS, BOLTS, SCREWS
PM: NUTS, BOLTS, SCREWS
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
2498
PM: PRIMER, PAINTERS TAPE, SPP
PM: PRIMER, PAINTERS TAPE, SPP
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
2499
PM: PENTAGON LINE
PM: PENTAGON LINE
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
2503
PM: LED FLASHLIGHT
PM: LED FLASHLIGHT
7.5.b
Page: 8
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Page: 8
Packet Pg. 136
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248565 8/12/2021 076610 EDMONDS HERO HARDWARE
Voucher List
City of Edmonds
Invoice
(Continued)
2504
248566 8/12/2021 069523 EDMONDS P&R YOUTH SCHOLARSHIP 9955 RALPH
248567 8/12/2021 069523 EDMONDS P&R YOUTH SCHOLARSHIP 9956 M RALPH
248568 8/12/2021 008705 EDMONDS WATER DIVISION
248569 8/12/2021 075200 EDUARDO ZALDIBAR
8-40000
64261
248570 8/12/2021 008812 ELECTRONIC BUSINESS MACHINES AR198008
AR198009
PO # Description/Account
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
FAC MAINT - CITYWIDE SUPPLIES
FAC MAINT - CITYWIDE SUPPLIES
001.000.66.518.30.31.00
10.4% Sales Tax
001.000.66.518.30.31.00
Total
9955 R. RALPH YOUTH SCHOLARS
9955 R. RALPH YOUTH SCHOLARS
122.000.64.571.20.49.00
Total
9956 M. RALPH YOUTH SCHOLARS
9956 M. RALPH YOUTH SCHOLARS
122.000.64.571.20.49.00
Total
HICKMAN PARK STORM DRAIN & U
HICKMAN PARK STORM DRAIN & U
001.000.64.576.80.47.00
Total
INTERPRETER - SPANISH
INTERPRETER - SPANISH
001.000.23.512.50.41.01
Total :
DSD PRINTER/COPIER CANON DX
10.4% Sales Tax
001.000.62.524.10.45.00
DSD printer/copier CANON DX C5751
001.000.62.524.10.45.00
ACCT#MK5648 CONTRACT 2600-02
7.5.b
Page: 9
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Page: 9
Packet Pg. 137
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248570 8/12/2021 008812 ELECTRONIC BUSINESS MACHINES (Continued)
248571 8/12/2021 009350 EVERETT DAILY HERALD EDH930322
EDH933965
248572 8/12/2021 072493 FIRSTLINE COMMUNICATIONS INC 169973
248573 8/12/2021 012560 HACH COMPANY
248574 8/12/2021 078478 HENDRICK, DANIELJ
12563776
05062021
PO # Description/Account
Maintenance 07/21/21 - 08/20/21 Car
512.000.31.518.88.48.00
Overage billing - 2,056 billable-
512.000.31.518.88.48.00
Overage billing - A11617 D Turley's
001.000.31.514.20.48.00
10.4% Sales Tax
512.000.31.518.88.48.00
10.4% Sales Tax
001.000.31.514.20.48.00
Total
EOFB INVITATION TO BID
EOFB INVITATION TO BID
422.000.72.594.31.41.00
LEGAL DESCRIPTION: CITY NOTIC
Legal Description: City Notices
001.000.62.558.60.41.40
Total
CUSTOMER FIRST MANAGED SER`
Customer First Managed Service
512.000.31.518.88.48.00
10.4% Sales Tax
512.000.31.518.88.48.00
Total
WWTP: PO 580 SENSOR CAP REPI
PO 580 SENSOR CAP REPLACEME
423.000.76.535.80.31.00
10.4% Sales Tax
423.000.76.535.80.31.00
Total
JURY DUTY - MAY
7.5.b
Page: 10
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Packet Pg. 138
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248574 8/12/2021 078478 HENDRICK, DANIELJ
248575 8/12/2021 078482 HILL, MARY
Voucher List
City of Edmonds
Invoice
(Continued)
05062021
248576 8/12/2021 067862 HOME DEPOT CREDIT SERVICES 1011725
1087197
14524
lit: 110%
20086
PO # Description/Account
JURY DUTY - MAY
001.000.23.512.50.49.20
JURY DUTY - MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
Total :
Total ;
CITY HALL - PARTS/ WASHERS, RI\
CITY HALL - PARTS/ WASHERS, RI\
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
WATER - SUPPLIES
WATER - SUPPLIES
421.000.74.534.80.31.00
10.3% Sales Tax
421.000.74.534.80.31.00
STREET - CONCRETE SUPPLIES
10.3% Sales Tax
125.000.68.542.61.31.00
STREET - CONCRETE SUPPLIES
125.000.68.542.61.31.00
SEWER - PARTS/ CONNECTORS
SEWER - PARTS/ CONNECTORS
423.000.75.535.80.31.00
10.3% Sales Tax
423.000.75.535.80.31.00
SEWER - PARTS/ SHUTOFF COUPL
SEWER - PARTS/ SHUTOFF COUPL
423.000.75.535.80.31.00
10.3% Sales Tax
423.000.75.535.80.31.00
FAC MAINT - SHOP SUPPLIES
7.5.b
Page: 11
Page: 11
Packet Pg. 139
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248576 8/12/2021 067862 HOME DEPOT CREDIT SERVICES
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
FAC MAINT - SHOP SUPPLIES
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
2020978
FAC MAINT UNIT 5 - SUPPLIES
FAC MAINT UNIT 5 - SUPPLIES
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
2613422
CITY HALL - SUPPLIES FOR CHAR(
CITY HALL - SUPPLIES FOR CHAR(
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
2621781
FAC MAINT - CITYWIDE SUPPLIES
FAC MAINT - CITYWIDE SUPPLIES
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
3020831
F.A.C., CITY HALL & FAC MAINT - SI
F.A.C., CITY HALL & FAC MAINT - SI
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
3020846
FAC MAINT - SUPPLIES/ SANDPAPE
FAC MAINT - SUPPLIES/ SANDPAPE
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
3026660
FAC MAINT - SUPPLIES FOR 4TH O
FAC MAINT - SUPPLIES FOR 4TH O
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
7.5.b
Page: 12
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Packet Pg. 140
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248576 8/12/2021 067862 HOME DEPOT CREDIT SERVICES
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
3076789
SEWER - PARTS/ COUPLING
SEWER - PARTS/ COUPLING
423.000.75.535.80.31.00
10.3% Sales Tax
423.000.75.535.80.31.00
4012610
FAC MAINT - SUPPLIES
FAC MAINT - SUPPLIES
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
5020554
STREET - SPRINKLER & CONCRET
STREET - SPRINKLER & CONCRET
111.000.68.542.61.31.00
10.3% Sales Tax
111.000.68.542.61.31.00
5614509
TRAFFIC - SUPPLIES
TRAFFIC - SUPPLIES
111.000.68.542.64.31.00
10.3% Sales Tax
111.000.68.542.64.31.00
5625385
TRAFFIC - SUPPLIES
TRAFFIC - SUPPLIES
111.000.68.542.64.31.00
10.3% Sales Tax
111.000.68.542.64.31.00
7020066
F.A.C. - PARTS FOR BOILER ROOM
F.A.C. - PARTS FOR BOILER ROOM
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
8021354
COURT - SUPPLIES
COURT - SUPPLIES
001.000.66.518.30.31.00
10.3% Sales Tax
7.5.b
Page: 13
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Page: 13
Packet Pg. 141
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248576 8/12/2021 067862 HOME DEPOT CREDIT SERVICES (Continued)
8021437
8274978
9021250
248577 8/12/2021 061013 HONEY BUCKET 0552227047
0552232758
248578 8/12/2021 071642 HOUGH BECK & BAIRD INC 13968
13970
248579 8/12/2021 078474 HUFF, RICHARD CRAIG 05062021
PO # Description/Account
001.000.66.518.30.31.00
FAC MAINT - SHOP SUPPLIES
FAC MAINT - SHOP SUPPLIES
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
COURT - SUPPLIES ( RETURNED)
COURT - SUPPLIES ( RETURNED)
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
COURT - SUPPLIES
COURT - SUPPLIES
001.000.66.518.30.31.00
10.3% Sales Tax
001.000.66.518.30.31.00
Total
MATHAY BALLINGER PARK HONEY
MATHAY BALLINGER PARK HONEY
001.000.64.576.80.45.00
YOST PARK HONEY BUCKET
YOST PARK HONEY BUCKET
001.000.64.576.80.45.00
Total
E20CE SERVICES THRU 7/25/21
E20CE SERVICES THRU 7/25/21
112.000.68.595.33.41.00
PARK PLANNING SUPPORT SERVI(
PARK PLANNING SUPPORT SERVI(
001.000.64.571.21.41.00
Total
JURY DUTY - MAY
7.5.b
Page: 14
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Page: 14
Packet Pg. 142
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248579 8/12/2021 078474 HUFF, RICHARD CRAIG (Continued)
248580 8/12/2021 078483 HUNTER, LAWRENCE 08102021
248581 8/12/2021 060165 HWA GEOSCIENCES INC 31945
31950
31962
248582 8/12/2021 076159 IMS INFRASTRUCTURE MGMT SVCS 50361-1
50361-2
PO # Description/Account
JURY DUTY - MAY
001.000.23.512.50.49.20
Total :
REIMBURSEMENT
REIMBURSE FOR FLIGHT AND
001.000.41.521.10.43.00
Total
E21 CA SERVICES THRU 7/24/21
E21 CA SERVICES THRU 7/24/21
112.000.68.542.30.41.00
E21 CA SERVICES THRU 7/24/21
125.000.68.542.30.41.00
E21 CA SERVICES THRU 7/24/21
126.000.68.542.30.41.00
EOJA SERVICES THRU 7/30/21
EOJA SERVICES THRU 7/30/21
421.000.74.594.34.41.00
E21 FB SERVICES THRU 7/24/21
E21 FB SERVICES THRU 7/24/21
422.000.72.594.31.41.00
Total
E21CA CONSULTING SERVICES
E21CA CONSULTING SERVICES
112.000.68.542.30.41.00
E21CA CONSULTING SERVICES
125.000.68.542.30.41.00
E21CA CONSULTING SERVICES
126.000.68.542.30.41.00
E21CA CONSULTING SERVICES
E21CA CONSULTING SERVICES
112.000.68.542.30.41.00
E21CA CONSULTING SERVICES
7.5.b
Page: 15
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Page: 15
Packet Pg. 143
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
7.5.b
Page: 16
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
Amoun
248582
8/12/2021
076159
IMS INFRASTRUCTURE MGMT SVCS
(Continued)
125.000.68.542.30.41.00
1,382.71
E21CA CONSULTING SERVICES
126.000.68.542.30.41.00
1,034.9,
Total:
5,609.6(
248583
8/12/2021
072627
INTRADO LIFE & SAFETY INC
7013926
MONTHLY 911 DATABASE MAINT
Monthly 911 database maint
512.000.31.518.88.48.00
200.0(
Total :
200.0(
248584
8/12/2021
066489
KENT D BRUCE CO LLC
8692
UNIT 79 - PARTS/ MOUNT
UNIT 79 - PARTS/ MOUNT
511.000.77.548.68.31.10
29.2<
10.4% Sales Tax
511.000.77.548.68.31.10
3.0z
Total :
32.2
248585
8/12/2021
067568
KPG INC
7-1921
E8CA SERVICES THRU 7/25/2021
E8CA SERVICES THRU 7/25/2021
112.000.68.595.33.41.00
24,182.5,
Total :
24,182.5:
248586
8/12/2021
074135
LAFAVE, CAROLYN
7.22.2021
PARKS MAINTENANCE MEETING
PARKS MAINTENANCE MEETING-
001.000.21.513.10.49.00
15.0(
Total:
15.0(
248587
8/12/2021
075016
LEMAY MOBILE SHREDDING
4711506
SHREDDING
SHREDDING
001.000.23.512.50.49.00
34.5,
Total :
34.5:
248588
8/12/2021
078471
LEMM, KEVIN
9903 TAEKWON-DO
9903 TAEKWON-DO INSTRUCTION
9903 TAEKWON-DO INSTRUCTION
001.000.64.571.27.41.00
357.0(
Page: 16
Packet Pg. 144
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
7.5.b
Page: 17
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
Amoun
248588
8/12/2021
078471 078471 LEMM, KEVIN
(Continued)
Total :
357.0(
248589
8/12/2021
075233 LEPAK, JASPAR C
8/3/2021 HMP
HAZEL MILLER PLAZA CONCERT
Agreement for Presentation Services:
117.100.64.573.20.41.00
300.0(
Total :
300.0(
248590
8/12/2021
076444 LEWIS, DANA
05062021
JURY DUTY- MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
23.8"
Total :
23.81
248591
8/12/2021
074848 LONG BAY ENTERPRISES INC
2021-1043
REAL ESTATE/LAND ACQUISITION 1
REAL ESTATE/LAND ACQUISITION i
126.000.64.594.76.41.00
3,181.2E
2021-1053
REAL ESTATE/LAND ACQUISITION 1
REAL ESTATE/LAND ACQUISITION 1
126.000.64.594.76.41.00
445.0(
Total:
3,626.2E
248592
8/12/2021
075716 MALLORY PAINT STORE INC
E0140939
MUSEUM - PAINT
MUSEUM - PAINT
001.000.66.518.30.31.00
52.9�
ECO FEES
001.000.66.518.30.31.00
0.9E
10.4% Sales Tax
001.000.66.518.30.31.00
5.6"
Total :
59.5E
248593
8/12/2021
061900 MARC
0738543-IN
WWTP: PO 630 DESCALER & DELIP
PO 630 DESCALER & DELIMER
423.000.76.535.80.31.00
460.7.E
10.4% Sales Tax
423.000.76.535.80.31.00
47.9,
Tota I :
508.6 ,
248594
8/12/2021
076264 MONO ROOFTOP SOLUTIONS
26207
FIRE STATION 20 - ROOF REPAIRS
Page: 17
Packet Pg. 145
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248594 8/12/2021 076264 MONO ROOFTOP SOLUTIONS (Continued)
248595 8/12/2021 067834 NATIONAL CONSTRUCTION RENTALS 6219008
248596
248597
248598
8/12/2021 077628 NW CORROSION ENGINEERING LLC 2459
8/12/2021 065720 OFFICE DEPOT
184092820001
8/12/2021 070166 OFFICE OF THE STATE TREASURER July, 2021
PO # Description/Account
FIRE STATION 20 - ROOF REPAIRS
001.000.66.518.30.48.10
10.4% Sales Tax
001.000.66.518.30.48.10
Total
PM: CIVIC STADIUM PANELS
PM: CIVIC STADIUM PANELS
001.000.64.576.80.45.00
10.4% Sales Tax
001.000.64.576.80.45.00
Total
ESKA RESERVOIR THICKNESS TEE
ESKA RESERVOIR THICKNESS TEE:
421.000.74.534.80.41.00
Total
INV 184092820001 - ACCT 9052043
PUBLIC WORKS - SUPPLIES/ SHAF
001.000.65.518.20.31.00
10.4% Sales Tax
001.000.65.518.20.31.00
Total
COURT, BLDG CODE & JIS TRANSI•
Emergency Medical Services & Traun
001.000.237.120
PSEA 1, 2 & 3 Account
001.000.237.130
Building Code Fee Account
001.000.237.150
State Patrol Death Investigation
001.000.237.330
Judicial Information Systems Account
7.5.b
Page: 18
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22.7E
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Page: 18
Packet Pg. 146
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248598 8/12/2021 070166 OFFICE OF THE STATE TREASURER (Continued)
248599 8/12/2021 026200 OLYMPIC VIEW WATER DISTRICT 0054671
248600 8/12/2021 072739 O'REILLYAUTO PARTS
248601 8/12/2021 075735 PACIFIC SECURITY
3685-149220
37213
PO # Description/Account
001.000.237.180
School Zone Safety Account
001.000.237.200
Washington Auto Theft Prevention
001.000.237.250
Traumatic Brain Injury
001.000.237.260
Hwy Safety Acct
001.000.237.320
WSP Hwy Acct
001.000.237.340
DNA Database Acct
001.000.237.400
Total
HICKMAN PARK IRRIGATION
HICKMAN PARK IRRIGATION
001.000.64.576.80.47.00
HICKMAN PARK DRINKING FOUNT/
HICKMAN PARK DRINKING FOUNT/
001.000.64.576.80.47.00
Total
UNIT CS1 -OIL FILTER
UNIT CS1 -OIL FILTER
511.000.77.548.68.31.10
10.4% Sales Tax
511.000.77.548.68.31.10
SECURITY - JULY 2021
SECURITY - JULY 2021
001.000.23.512.50.41.00
Total
Total :
7.5.b
Page: 19
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Page: 19
Packet Pg. 147
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248602 8/12/2021 078481 PELLENBARG, HOPE
248603 8/12/2021 074793 PETDATA INC
248604 8/12/2021 078479 PICKLE, KENNETH S
248605 8/12/2021 028860 PLATT ELECTRIC SUPPLY
Voucher List
City of Edmonds
Invoice
PO # Description/Account
05062021
JURY DUTY - MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
Tota I :
9894
INV 9894 - JULY 2021 - EDMONDS F
23 ONE YR PET LICENSES
001.000.41.521.70.41.00
Total
05062021
JURY DUTY - MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
Tota I :
1 U87918
WWTP: CREDIT IV32797 FOR THIS
CREDIT IV32797 FOR THIS INVOICE
423.000.76.535.80.48.00
Freight
423.000.76.535.80.48.00
10.4% Sales Tax
423.000.76.535.80.48.00
1 V14772
WWTP: PO 632 CLAMPS & 3M
PO 632 CLAMPS & 3M
423.000.76.535.80.48.00
10.4% Sales Tax
423.000.76.535.80.48.00
1 V32797
WWTP: 8/4/21 CREDIT FOR INV 1 U!
8/4/21 CREDIT FOR INV 1 U87918 A;
423.000.76.535.80.48.00
Freight
423.000.76.535.80.48.00
10.4% Sales Tax
423.000.76.535.80.48.00
1 V32835
WWTP: PO 619 W ERMA
WWTP: PO 619 WERMA
7.5.b
Page: 20
aD
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Page: 20
Packet Pg. 148
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
7.5.b
Page: 21
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
a�
L
3
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Amoun y
248605
8/12/2021
028860 PLATT ELECTRIC SUPPLY
(Continued)
0
423.000.76.535.80.48.00
aai
107.1
Freight
423.000.76.535.80.48.00
19.8, .L
10.4% Sales Tax
423.000.76.535.80.48.00
13.2-
Total:
230.7E
v
248606
8/12/2021
072384 PLAY -WELL TEKNOLOGIES
9734 9735 LEGOS
9734 9735 LEGO INSTRUCTION
9734 LEGO INSTRUCTION
c
001.000.64.571.22.41.00
2,340.0(
9735 LEGO INSTRUCTION
001.000.64.571.22.41.00
2,340.0(
Total:
4,680.0( o
0
248607
8/12/2021
076892 PNCWA
4491
WWTP: PNCWA CONFERENCE FOICL
ca
PNCWA CONFERENCE FOR PRAN[
423.000.76.535.80.49.71
1,797.0( •E
Total:
1,797.0( Z
248608
8/12/2021
078283 REINTEGRATED MEDIA
1450
JUNETEENTH VIDEO PRODUCTIOI`
4-
0
JUNETEENTH VIDEO PRODUCTIOI`
>
001.000.61.557.20.41.00
0
300.0( a
Total :
300.0( Q
248609
8/12/2021
061540 REPUBLIC SERVICES #197
3-0197-0800478
FIRE STATION #20 23009 88TH AVE
FIRE STATION #20 23009 88TH AVE
N
N
001.000.66.518.30.47.00
243.3� ""
3-0197-0800897
PUBLIC WORKS CIVIC 7110 210TH ;
o
PUBLIC WORKS CIVIC 7110 210TH ;
N
001.000.65.518.20.47.00
39.4.E
PUBLIC WORKS CIVIC 7110 210TH ;
111.000.68.542.90.47.00
149.8�
PUBLIC WORKS CIVIC 7110 210TH ;
0
421.000.74.534.80.47.00
149.8� t
PUBLIC WORKS CIVIC 7110 210TH ;
Q
Page: 21
Packet Pg. 149
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
7.5.b
Page: 22
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
a�
L
3
c
�a
Amoun y
248609
8/12/2021
061540 REPUBLIC SERVICES #197
(Continued)
0
423.000.75.535.80.47.10
as
149.8� -0
PUBLIC WORKS OMC 7110 210TH ;
511.000.77.548.68.47.00
m
149.8� .L
PUBLIC WORKS OMC 7110 210TH ;
422.000.72.531.90.47.00
149.8E
3-0197-0801132
FIRE STATION #16 8429 196TH ST :
FIRE STATION #16 8429 196TH ST ;
001.000.66.518.30.47.00
263.7.E
3-0197-0829729
CLUBHOUSE 6801 N MEADOWDAL
CLUBHOUSE 6801 N MEADOWDAL
001.000.66.518.30.47.00
71.6E
Total:
1,367.6E sa
248610
8/12/2021
075737 ROBINSON, HUA
52794
INTERPRETER - MANDARIN
0
INTERPRETER - MANDARIN
a
001.000.23.512.50.41.01
100.0(
64073
INTERPRETER - MANDARIN
INTERPRTER - MANDARIN
U
001.000.23.512.50.41.01
100.0( o
Total:
200.0( Fu
248611
8/12/2021
076002 RODRIGUEZ, ARTURO
8/5/2021 HMP
HAZEL MILLER PLAZA CONCERT
0
a
Agreement for Presentation Services:
Q
117.100.64.573.20.41.00
Total :
750.0( N
248612
8/12/2021
077833 SARTORIUS CORPORATION
9112221237
WWTP: MAINTENANCE MOISTURE
MAINTENANCE MOISTURE ANALYE
w
c
423.000.76.535.80.35.00
3,959.2E
10.4% Sales Tax
M
423.000.76.535.80.35.00
411.7.E
9112244302
WWTP: PO 589 MARK 2/3 PRINTER
PO 589 MARK 2/3 PRINTER PAPER
E
423.000.76.535.80.31.00
219.6( t
Freight
Q
Page: 22
Packet Pg. 150
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
7.5.b
Page: 23
Bank code :
Voucher
usbank
Date
Vendor
Invoice
PO # Description/Account
Amoun
248612
8/12/2021
077833 SARTORIUS CORPORATION
(Continued)
423.000.76.535.80.31.00
24.7E
10.4% Sales Tax
423.000.76.535.80.31.00
25.4-
Total :
4,640.75
248613
8/12/2021
066964 SEATTLE AUTOMOTIVE DIST INC
S3-6554938
UNIT 286 - PARTS
UNIT 286 - PARTS
511.000.77.548.68.31.10
100.3(
10.4% Sales Tax
511.000.77.548.68.31.10
10.4'
Total:
110.7:
248614
8/12/2021
067076 SEATTLE PUMP AND EQUIPMENT CO
224625-1
UNIT 47 - PARTS
UNIT 47 - PARTS
511.000.77.548.68.31.10
253.0(
10.4% Sales Tax
511.000.77.548.68.31.10
26.3,
Total :
279.3:
248615
8/12/2021
074997 SEITEL SYSTEMS, LLC
56361
REMOTE COMPUTER SUPPORT
Remote computer support - 7/12/21 8
512.000.31.518.88.41.00
1,050.0(
Total :
1,050.0(
248616
8/12/2021
078476 SHAW, HARRY MICHAEL
05062021
JURY DUTY - MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
11.4E
Total:
11.4E
248617
8/12/2021
078468 SHELLY HANSEN RID
62211
ASL INTERPRETER
ASL INTERPRETER
001.000.23.512.50.41.01
100.0(
Tota I :
100.0(
248618
8/12/2021
078315 SIMPSON STRONG -TIE CO INC
92250395
E4MB FISHING PIER SUPPLIES
E4MB FISHING PIER SUPPLIES
Page: 23
Packet Pg. 151
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher List
City of Edmonds
Voucher Date Vendor Invoice
PO # Description/Account
248618 8/12/2021 078315 SIMPSON STRONG -TIE CO INC (Continued)
332.000.64.594.76.65.00
9.0% Sales Tax
332.000.64.594.76.65.00
92313043
E4MB FISHING PIER RETURNED G,
E4MB FISHING PIER RETURNED G,
332.000.64.594.76.65.00
92313323
E4MB FISHING PIER SUPPLIES
E4MB FISHING PIER SUPPLIES
332.000.64.594.76.65.00
9.0% Sales Tax
332.000.64.594.76.65.00
92313846
E4MB FISHING PIER SUPPLIES
E4MB FISHING PIER SUPPLIES
332.000.64.594.76.65.00
10.1 % Sales Tax
332.000.64.594.76.65.00
92322961
E4MB FISHING PIER SUPPLIES RE'
E4MB FISHING PIER SUPPLIES RE'
332.000.64.594.76.65.00
10.1 % Sales Tax
332.000.64.594.76.65.00
92322963
E4MB FISHING PIER SUPPLIES
E4MB FISHING PIER SUPPLIES
332.000.64.594.76.65.00
10.1 % Sales Tax
332.000.64.594.76.65.00
Total
248620 8/12/2021 037375 SNO CO PUD NO 1
200124873 TRAFFIC LIGHT 9933 100TH AVE W
TRAFFIC LIGHT 9933 100TH AVE W
111.000.68.542.64.47.00
200202919 LIFT STATION #8 113 RAILROAD AV
LIFT STATION #8 113 RAILROAD AV
423.000.75.535.80.47.10
200274959 TRAFFIC LIGHT 23602 76TH AVE W
7.5.b
Page: 24
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Page: 24
Packet Pg. 152
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248620 8/12/2021 037375 SNO CO PUD NO 1
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
TRAFFIC LIGHT 23602 76TH AVE W
111.000.68.542.64.47.00
200422418
FRANCES ANDERSON CENTER 70(
FRANCES ANDERSON CENTER 70(
001.000.66.518.30.47.00
200493153
TRAFFIC LIGHT 22000 76TH AVE W
TRAFFIC LIGHT 22000 76TH AVE W
111.000.68.542.64.47.00
200663953
ANWAY PARK 131 SUNSET AVE / M
ANWAY PARK 131 SUNSET AVE / M
001.000.64.576.80.47.00
201054327
BRACKETT'S LANDING NORTH 50 I
BRACKETT'S LANDING NORTH 50 I
001.000.64.576.80.47.00
201103561
TRAFFIC LIGHT 23800 FIRDALE AVI
TRAFFIC LIGHT 23800 FIRDALE AVI
111.000.68.542.64.47.00
201501277
LIFT STATION #14 7905 1 /2 211 TH F
LIFT STATION #14 7905 1 /2 211 TH F
423.000.75.535.80.47.10
201532926
LIFT STATION #7 121 W DAYTON S-
LIFT STATION #7 121 W DAYTON S-
423.000.75.535.80.47.10
201557303
CEMETERY BUILDING
CEMETERY BUILDING
130.000.64.536.50.47.00
201563434
TRAFFIC LIGHT 660 EDMONDS WA
TRAFFIC LIGHT 660 EDMONDS WA
111.000.68.542.64.47.00
201656907
DECORATIVE LIGHTING 413 MAIN!
DECORATIVE LIGHTING 413 MAIN!
111.000.68.542.63.47.00
201703758
PEDEST CAUTION LIGHT 23190 10(
PEDEST CAUTION LIGHT 23190 10(
111.000.68.542.64.47.00
7.5.b
Page: 25
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Page: 25
Packet Pg. 153
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248620 8/12/2021 037375 SNO CO PUD NO 1
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
201711785
STREET LIGHTING 1 LIGHTS @ 15(
STREET LIGHTING (183 LIGHTS @
111.000.68.542.63.47.00
201762101
415 5TH AVE S
415 5TH AVE S
001.000.64.576.80.47.00
202077194
FIRE STATION #20 23009 88TH AVE
FIRE STATION #20 23009 88TH AVE
001.000.66.518.30.47.00
202139655
BRACKETT'S LANDING SOUTH 100
BRACKETT'S LANDING SOUTH 100
001.000.64.576.80.47.00
202161535
CEMETERY WELL PUMP
CEMETERY WELL PUMP
130.000.64.536.50.47.00
202289096
TRAFFIC LIGHT 22400 HWY 99 / ME
TRAFFIC LIGHT 22400 HWY 99 / ME
111.000.68.542.64.47.00
202356739
TRAFFIC LIGHT 21530 76TH AVE W
TRAFFIC LIGHT 21530 76TH AVE W
111.000.68.542.64.47.00
202499539
LIFT STATION #1 105 GASPERS ST
LIFT STATION #1 105 GASPERS ST
423.000.75.535.80.47.10
202529186
STREET LIGHTING (406 LIGHTS @
STREET LIGHTING (406 LIGHTS @
111.000.68.542.63.47.00
202529202
STREET LIGHTING 7 LIGHTS @ 40(
STREET LIGHTING (7 LIGHTS @ 40
111.000.68.542.63.47.00
202576153
STREET LIGHTING (2097 LIGHTS C
STREET LIGHTING (2097 LIGHTS C
111.000.68.542.63.47.00
202579488
STREET LIGHTING (33 LIGHTS @ 2
STREET LIGHTING (33 LIGHTS @ 2
7.5.b
Page: 26
aD
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m
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Page: 26
Packet Pg. 154
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248620 8/12/2021 037375 SNO CO PUD NO 1
Voucher List
City of Edmonds
Invoice
PO # Description/Account
(Continued)
111.000.68.542.63.47.00
202579520
WWTP: 7/1-7/31/21 ENERGY MGMT
7/1-7/31/21 ENERGY MANAGEMEN
423.000.76.535.80.47.61
204292213
CHARGE STATION #1 552 MAIN ST
CHARGE STATION #1 552 MAIN ST
111.000.68.542.64.47.00
204467435
HAZEL MILLER PLAZA
HAZEL MILLER PLAZA
001.000.64.576.80.47.00
204714893
STREET LIGHTING (1 LIGHT @ 150'
STREET LIGHTING (1 LIGHT @ 150'
111.000.68.542.63.47.00
204714927
STREET LIGHTING (19 LIGHTS @ 2
STREET LIGHTING (19 LIGHTS @ 2
111.000.68.542.63.47.00
204714935
STREET LIGHTING (5 LIGHTS @ 40
STREET LIGHTING (5 LIGHTS @ 40
111.000.68.542.63.47.00
204714943
STREET LIGHTING (4 LIGHTS @ 10
STREET LIGHTING (4 LIGHTS @ 10
111.000.68.542.63.47.00
204714950
STREET LIGHTING (12 LIGHTS @ 2
STREET LIGHTING (12 LIGHTS @ 2
111.000.68.542.63.47.00
205307580
DECORATIVE & STREET LIGHTING
DECORATIVE & STREET LIGHTING
111.000.68.542.64.47.00
220792758
TRAFFIC LIGHT 22730 HWY 99 - ME
TRAFFIC LIGHT 22730 HWY 99 - ME
111.000.68.542.64.47.00
221593742
TRAFFIC LIGHT 21132 76TH AVE W
TRAFFIC LIGHT 21132 76TH AVE W
111.000.68.542.64.47.00
222398059
SIGNAL CABINET 22730 HIGHWAY
7.5.b
Page: 27
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Page: 27
Packet Pg. 155
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248620 8/12/2021 037375 SNO CO PUD NO 1
248621
248622
248623
248624
8/12/2021 076433 SNOHOMISH COUNTY 911
Voucher List
City of Edmonds
Invoice
(Continued)
222721177
222818874
3799
8/12/2021 070167 SNOHOMISH COUNTY TREASURER July 2021
8/12/2021 078410 SRV CONSTRUCTION INC
8/12/2021 039775 STATE AUDITOR'S OFFICE
EOJA PMT 2
PO # Description/Account
22730 Highway 99, Signal Cabinet -
111.000.68.542.64.47.00
STORMWATER PUMP STATION - 51
STORMWATER LIFT STATION - 51 V
422.000.72.531.90.47.00
DECORATIVE LIGHTING 115 2ND A)
Decorative Lighting 115 2nd Ave S /
111.000.68.542.63.47.00
Total
AUG-2021 COMMUNICATION DISPA
AUG-2021 COMMUNICATION DISPA
001.000.39.528.00.41.50
AUG-2021 COMMUNICATION DISPA
421.000.74.534.80.41.50
AUG-2021 COMMUNICATION DISPA
423.000.75.535.80.41.50
Total
Crime Victims Court Remittance
Crime Victims Court Remittance
001.000.237.140
Total
EOJA PMT 2 WORK THRU 8/5/21
EOJA PMT 2 WORK THRU 8/5/21
421.000.74.594.34.65.10
EOJA PMT 2 RETAINAGE
421.000.223.400
Total
L143660 07-2021 AUDIT FEES
07-2021 Audit Fees
001.000.39.514.20.41.50
07-2021 Audit Fees
7.5.b
Page: 28
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Page: 28
Packet Pg. 156
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248624 8/12/2021 039775 STATE AUDITOR'S OFFICE
Voucher List
City of Edmonds
Invoice
(Continued)
248625 8/12/2021 040917 TACOMA SCREW PRODUCTS INC 100011158-00
248626 8/12/2021 078472 TAYLOR, BRIAN PATRICK
248627 8/12/2021 040916 TC SPAN AMERICA
180010417-00
180011915-01
05062021
PO # Description/Account
111.000.68.543.30.41.50
07-2021 Audit Fees
421.000.74.534.80.41.50
07-2021 Audit Fees
422.000.72.531.90.41.50
07-2021 Audit Fees
423.000.75.535.80.41.50
Total :
PM SUPPLIES: HEX TAP BOLTS
PM SUPPLIES: HEX TAP BOLTS
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
PM SUPPLIES: HEX TAP BOLTS
PM SUPPLIES: HEX TAP BOLTS
001.000.64.576.80.31.00
10.4% Sales Tax
001.000.64.576.80.31.00
FLEET MAINT - PARTS/ HOSE CLAN
FLEET MAINT - PARTS/ HOSE CLAN
511.000.77.548.68.31.20
10.4% Sales Tax
511.000.77.548.68.31.20
Total
JURY DUTY - MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
94833 ENGINEERING TSHIRTS
ENGINEERING TSHIRTS
001.000.67.518.21.24.00
10.4% Sales Tax
Total
7.5.b
Page: 29
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Page: 29
Packet Pg. 157
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248627 8/12/2021 040916 TC SPAN AMERICA (Continued)
248628 8/12/2021 071104 TERESA WIPPEL COMMUNICATIONS 20190815
248629 8/12/2021 078473 THAL, COLIN DEREK
248630 8/12/2021 075587 THE UPS STORE #6392
248631 8/12/2021 070774 U LI N E I N C
05062021
0029
136366138
248632 8/12/2021 044960 UTILITIES UNDERGROUND LOC CTR 1070145
PO # Description/Account
001.000.67.518.21.24.00
Total :
E9AC.DOWNTOWN PARKING MEET
E9AC.Downtown Parking Meeting Vic
001.000.67.518.21.41.00
Total
JURY DUTY - MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
Total :
WWTP: 7/15, 7/16 & 7/27/21 SHIP CI
Ship Charges
423.000.76.535.80.42.00
Total
INV 136366138 - CUST 2634605 - El
BLACK NITRILE GLOVES - MED
001.000.41.521.22.31.00
12-16 GAL TRASH BAGS
001.000.41.521.22.31.00
Freight
001.000.41.521.22.31.00
10.4% Sales Tax
001.000.41.521.22.31.00
Total
UTILITIES UNDERGROUND LOCATI
UTILITIES UNDERGROUND LOCATI
421.000.74.534.80.41.00
UTILITIES UNDERGROUND LOCATI
422.000.72.531.90.41.00
UTILITIES UNDERGROUND LOCATI
7.5.b
Page: 30
Page: 30
Packet Pg. 158
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
Bank code : usbank
Voucher Date Vendor Invoice
248632 8/12/2021 044960 UTILITIES UNDERGROUND LOC CTR (Continued)
248633 8/12/2021 075762 VECA ELECTRIC & TECHNOLOGIES 106906
248634 8/12/2021 067865 VERIZON WIRELESS
248635 8/12/2021 074662 VERTIGIS NORTH AMERICA LTD
9885261772
I N-VG NA-00001590
PO # Description/Account
423.000.75.535.80.41.00
Total :
FIBER INSTALLATION FOR PUBLIC
Install 24SM Fiber tie for Public Work
512.000.31.518.87.41.00
10.4% Sales Tax
512.000.31.518.87.41.00
Total
C/A 442201730-00001
iPad Cell Service Mayor's Office
001.000.21.513.10.42.00
Dayton St Stormwater Pump Station
422.000.72.531.90.42.00
Total
GCX STANDARD ANNUAL MAINT
GCX STANDARD ANNUAL MAINT
001.000.62.558.60.48.00
GCX STANDARD ANNUAL MAINT
422.000.72.531.90.48.00
GCX STANDARD ANNUAL MAINT
111.000.68.542.90.48.00
GCX STANDARD ANNUAL MAINT
421.000.74.534.80.48.00
GCX STANDARD ANNUAL MAINT
423.000.75.535.80.48.00
10.4% Sales Tax
001.000.62.558.60.48.00
10.4% Sales Tax
422.000.72.531.90.48.00
10.4% Sales Tax
111.000.68.542.90.48.00
10.4% Sales Tax
7.5.b
Page: 31
aD
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0
a
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L_
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5,998.0(
t
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623.7�
6,621.7< c
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71.0 U
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Page: 31
Packet Pg. 159
vchlist
08/12/2021 9:33:18AM
Voucher List
City of Edmonds
7.5.b
Page: 32
Bank code :
Voucher
usbank
Date
Vendor
Invoice PO #
Description/Account
Amoun
248635
8/12/2021
074662 VERTIGIS NORTH AMERICA LTD
(Continued)
421.000.74.534.80.48.00
71.0'
10.4% Sales Tax
423.000.75.535.80.48.00
71.01
Total:
6,032.2E
248636
8/12/2021
075155 WALKER MACY LLC
P3282.04-39
CIVIC LANDSCAPE ARCHITECTURE
CIVIC LANDSCAPE ARCHITECTURE
126.000.64.594.76.41.00
4,096.5(
Total :
4,096.5(
248637
8/12/2021
078475 WHITEMAN, CYNTHIA D
05062021
JURY DUTY- MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
13.2E
Total :
13.2E
248638
8/12/2021
063008 WSDOT
RE 41 JZ0186 L015
E20CE SERVICES FOR JUNE 2021
E20CE SERVICES FOR JUNE 2021
112.000.68.595.33.41.00
730.8E
Total:
730.8E
248639
8/12/2021
051050 WYATT, ARTHUR D
46
REIMBURSEMENT
REIMBURSEMENT
009.000.39.517.20.23.00
104.2,
Total:
104.2,
248640
8/12/2021
078477 YABENY, CORRINA M
05062021
JURY DUTY - MAY
JURY DUTY - MAY
001.000.23.512.50.49.20
12.9-
Total :
12.91
248641
8/12/2021
011900 ZIPLY FIBER
206-188-0247
TELEMETRY MASTER SUMMARY A,
TELEMETRY MASTER SUMMARY A,
421.000.74.534.80.42.00
273.5,
TELEMETRY MASTER SUMMARY A,
423.000.75.535.80.42.00
273.5E
425-774-1031
LIFT STATION #8 VG SPECIAL ACC[
Page: 32
Packet Pg. 160
vchlist
08/12/2021 9:33:18AM
Bank code : usbank
Voucher Date Vendor
248641 8/12/2021 011900 ZIPLY FIBER
101 Vouchers for bank code
101 Vouchers in this report
usbank
Voucher List
City of Edmonds
Invoice
(Continued)
425-776-1281
425-776-5316
PO #
7.5.b
Page: 33
a�
L
3
c
�a
Description/Account
Amoun N
0
a
LIFT STATION #8 TWO VOICE GRA(
0
-0
423.000.75.535.80.42.00
47.5( u
SNO-ISLE LIBRARY ELEVATOR PH(
L
SNO-ISLE LIBRARY ELEVATOR PH(
001.000.66.518.30.42.00
59.0E
425-776-5316 PARKS MAINT FAX LII
425-776-5316 PARKS MAINT FAX LII
U
001.000.64.576.80.42.00
114.1(
Total:
767.71 c
Bank total :
1,206,706.W
c
Total vouchers :
�a
1,206,706.05 =
0
L
Q
U
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0
0
L
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Q
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N
O
O
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2
V
C
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V
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Page: 33
Packet Pg. 161
7.5.c
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 Stud
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 8/11/2021 Packet Pg. 162
7.5.c
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
EONA
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
c559
FAC
PW Concrete Regrade & Drainage South
c502
E9MA
SWR
Sanitary Sewer and Stormwater Pipe Rating Services
c562
STM
Seaview Park Infiltration Facility
c479
ESFD
STM
_
Seaview Park Infiltration Facility Phase 2
c546
WWTP
Sewer Outfall Groundwater Monitoring
c446
E4HA
evitalization Stage 2 (Medians, Gateway Signage & Hawk Signal)
i055
UTILITIES
Standard Details Updates
solo
ESNA
torm Drain Improvements @ 9510 232nd St. SW
c495
STM
Stormwater Comp Plan Update
s017
E6FD
STR
Sunset Walkway Improvements ammlbL
c354
E1 DA
STR
Trackside Warning System
c470
ESAA
STR
,ni��..u,,. av (3rd 4th
i044
E9DC
PRK
Waterfront Development & Restoration (Construction)
c544
E7MA
Waterfront Development & Restoration (Design"
c496
E7MA J
§§MLRK
PRK Waterfront Development & Restoration (Pre - Design)
m103 E7MA
Willow Creek Daylighting/Edmonds Marsh Restoration
c435
WWTP WWTP Outfall Pipe Modifications
c481 ESHA
Yost & Seaview Reservoir Assessment
s026
PRK Yost Park Infiltration Facility
c556 E21 FA
Revised 8/11/2021 Packet Pg. 163
7.5.c
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
56
ilization
STM
E21 FC
s028
Perrinville Creek Recovery Study
559
nnual Sewer Replacement Project
SWR
E21GB
c562
Sanitary Sewer and Stormwater Pipe Rating Services
Wr
E�A
c558
Phase 12 Annual Water Utility Replacement Proj
WTR
E21JB
c561
Elm St. Waterline Replacement
STR
E3DB
c423
238th St. SW Walkway (100th Ave to 104th Ave)
STM
E4FC
c435
Willow Creek Daylighting/Edmonds Marsh Restoration
E4FD
c436
Lake Ballinger Associated Projects
STM
E4FE
c455
Dayton Street Stormwater Pump Station
c461
Lift Station #1 Basin & Flow Study
WWTP
E4HA
c446
Sewer Outfall Groundwater Monitoring
4Mdmonds Fishing Pier Rehab
STR
ESAA
c470
Trackside Warning System
Revised 8/11/2021 Packet Pg. 164
7.5.c
PROJECT NUMBERS (By Engineering Number)
Engineering
Project
Project
Accounting
Funding
Number
Number
Project Title
STR
E5DB
c478
Edmonds Street Waterfront Connector
-
E5FD
c479
reaview Park Infiltration Facility
SWR
E5GB
s011
Lake Ballinger Trunk Sewer Study
qWP
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-coatin
UTILITIES
E5NA
solo
Standard Details Updates
E6AA
d�
Hwy 99 Gateway Revitalization
STR
E6AB
i015
Citywide Protected/Permissive Traffic Signal Conversion
r"DA
;�
238th St. SW Walkway (Edmonds Way to Hwy 99)
STR
E6DD
i017
Minor Sidewalk Program
Stormwater Comp Plan Update AL
SWR
E6GB
c488
Citywide CIPP Sewer Rehab Phase II
7A
=
Audible Pedestrian Signals
STR
E7AC
i005
228th St. SW Corridor Improvements
E7CD
j025
STR
E7DC
i026
Citywide Pedestrian Crossing Enhancements
E7FA
m10
ope Repair & Stabilizatio
STM
E7FB
c495
Storm 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 (Design)
E7MA
Waterfront Development & Restoration (Pre - Design)
STR
E8AB
i028
220th Adaptive
i
76th Ave W & 220th St. SW Intersection Improvements
STR
E8CC
i031
84th Ave W Overlay from 220th to 212th
i033V
ADA Curb Ramps
STR
E8DC
i037
238th St. Island & Misc. Ramps
s018
2018 Lorian Woods
STM
E8FB
c521
174th St. & 71 st Ave Storm Improvements
8FC
c525
2019 Storm Maintenance Project liv
SWR
E8GA
c516
2019 Sewerline Replacement Project
c523
019 Swedish Waterline Replacement
UTILITIES
E8J13
s020
2019 Utility Rate & GFC Update
PM
E8MA
c282
Fourth Avenue Cultural Corridor
STR
E9AA
i038
2019 Traffic Calming
STR
E9AD
i045
2019 Traffic Signal Upgrades
WTR
E9CB
i043
2019 Waterline Overlay
STR
i040
Admiral Way Pedestrian Crossing
STR
E9DC
i044
Walnut St. Walkway (3rd-4th)
STM
E9FA
s022r
Ballinger Regional Facility Pre -Design
FAC
E9MA
c502
PW Concrete Regrade & Drainage South
Revised 8/11/2021 Packet Pg. 165
7.5.c
PROJECT NUMBERS (By New Project Accounting Number)
Engineerinq
Project
Project
Accounting
Funding
Number
Number
Protect Title
PM
EBMA
c282
Fourth Avenue Cultural Corridor
STIR
E1DA
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
STM
E4FD
c436
Lake Ballinger Associated Projects
FAC
E4MB
c443
Edmonds Fishing Pier Rehab
WWTP
E4HA
c446
Sewer Outfall Groundwater Monitoring
STM
E4FE
c455
Dayton Street Stormwater Pump Station
SWR
E4GC
c461
Lift Station #1 Basin & Flow Study
STIR
ESAA
c470
Trackside Warning System
WTR
ESKA
c473
Five Corners Reservoir Re -coating
STIR
ESDA
c474
Bikelink Project
STIR
ESDB
c478
Edmonds Street Waterfront Connector
STM
ESFD
c479
Seaview Park Infiltration Facility
WWTP
ESHA
c481
WWTP Outfall Pipe Modifications
WTR
ESJB
c482
Dayton St. Utility Replacement Project (3rd Ave to 9th Ave)
STIR
E6DA
c485
238th St. SW Walkway (Edmonds Way to Hwy 99)
SWR
E6GB
c488
Citywide CIPP Sewer Rehab Phase II
STM
E7FB
c495
Storm Drain Improvements @ 9510 232nd St. SW
PRK
E7MA
c496
Waterfront Development & Restoration (Design)
WTR
E7JA
c498
2019 Waterline Replacement
FAC
E9MA
c502
PW Concrete Regrade & Drainage South
SWR
EBGA
c516
2019 Sewerline Replacement Project
STM
EBFB
c521
174th St. & 71st Ave Storm Improvements
WTR
EBJA
c523
2019 Swedish Waterline Replacement
STM
E8FC
c525
2019 Storm Maintenance Project
PRK
EOMA
c536
Civic Center Playfield (Design)
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
SWR
EOGA
c548
Phase 8 Annual Sewer Replacement Project
WTR
EOJA
c549
Phase 11 Annual Water Utility Replacement Project
PRK
EOMA
c551
Civic Center Playfield (Construction)
STM
E20FC
c552
Perrinville Creek Flow Reduction Improvements
PRK
E21 FA
c556
Yost Park Infiltration Facility
WTR
E21JA
c558
Phase 12 Annual Water Utility Replacement Project
SWR
E21 GA
c559
Phase 9 Annual Sewer Replacement Project
STM
E21 FIB
c560
175th St. SW Slope Stabilization
WTR
E21JB
c561
Elm St. Waterline Replacement
SWR
E21GB
c562
Sanitary Sewer and Stormwater Pipe Rating Services
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 8/11/2021 Packet Pg. 166
7.5.c
PROJECT NUMBERS (By New Project Accounting Number)
Engineering
Project
Project
Accounting
Funding
Number
Number
Project Title
STIR
E7CD
i025
89th PI W Retaining Wall
STIR
E7DC
i026
Citywide Pedestrian Crossing Enhancements
STIR
EBAB
i028
220th Adaptive
STIR
EBCA
i029
76th Ave W & 220th St. SW Intersection Improvements
STIR
EBCC
i031
84th Ave W Overlay from 220th to 212th
STIR
EBDB
i033
ADA Curb Ramps
STIR
EBDC
i037
238th St. Island & Misc. Ramps
STIR
E9AA
i038
2019 Traffic Calming
STIR
E9DA
i040
Admiral Way Pedestrian Crossing
STIR
EOCA
i042
2020 Overlay Program
WTR
E9CB
i043
2019 Waterline Overlay
STIR
E9DC
i044
Walnut St. Walkway (3rd-4th)
STIR
E9AD
i045
2019 Traffic Signal Upgrades
STIR
EOAA
i046
2020 Guardrail Installations
STIR
EOAB
i047
2020 Traffic Signal Upgrades
STIR
EOAC
i048
2020 Traffic Calming
STIR
EODB
i049
2020 Pedestrian Safety Program
STIR
EODC
i050
Citywide Bicycle Improvements Project
STIR
E21 CA
i051
2021 Overlay Program
STIR
E20CB
i052
76th Ave Overlay (196th St. to OVD)
STIR
EOCC
i053
2020 Waterline Overlay
STIR
E20CE
i055
SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal)
STIR
E21AA
i056
2021 Traffic Calming
STR
E21AB
i057
2021 Guardrail Installations
STIR
E21 DA
i058
Elm Way Walkway from 8th Ave to 9th Ave
WTR
E21 CB
i059
2021 Waterline Overlay Program
SWR
E21 CC
i06o
2021 Sewer Overlay Program
STM
E21CD
i061
2021 Stormwater Overlay Program
STIR
E21 DB
i062
2021 Pedestrian Task Force
STM
E7FG
m013
NPDES (Students Saving Salmon)
PRK
E7MA
m103
Waterfront Development & Restoration (Pre - Design)
STM
E7FA
m105
OVD Slope Repair & Stabilization
UTILITIES
ESNA
solo
Standard Details Updates
SWR
ESGB
s0l l
Lake Ballinger Trunk Sewer Study
STIR
E6AA
s014
Hwy 99 Gateway Revitalization
STM
E6FD
s017
Stormwater Comp Plan Update
STM
EBFA
s018
2018 Lorian Woods Study
UTILITIES
EBJB
s020
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 8/11/2021 Packet Pg. 167
7.5.c
PROJECT NUMBERS (By Funding)
Project
Engineering
Accounting
Project
Funding
Project 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
s
PM
Fourth Avenue Cultural Corridor
c282
EBMA ,
PRK
Civic Center Playfield (Construction)
c551
EOMA t
s
PRK
Civic Center Playfield (Design)
c536
EOMA
PRK
Waterfront Development & Restoration (Construction)
c544
E7MA L
PRK
Waterfront Development & Restoration (Design)
c496
E7MA '!t
PRK
Waterfront Development & Restoration (Pre - Design)
m103
E7MA
PRK
Yost Park Infiltration Facility
c556
E21 FA z
STM
174th St. & 71 st Ave Storm Improvements
c521
EBFB
STM
175th St. SW Slope Stabilization
c560
E21 FB
S
STM
2018 Lorian Woods Study
s018
EBFA
STM
2019 Storm Maintenance Project
c525
EBFC
STM
2021 Stormwater Overlay Program
i061
E21 CD 1
STM
Ballinger Regional Facility Pre -Design
s022
E9FA 't
s
STM
Dayton Street Stormwater Pump Station
c455
E4FE
STM
Lake Ballinger Associated Projects
c436
E4FD i
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 s
STM
Storm Drain Improvements @ 9510 232nd St. SW
c495
E7FB
STM
Stormwater Comp Plan Update
s017
T
E6FD C,
c
STM
Willow Creek Daylighting/Edmonds Marsh Restoration
c435
E4FC
a
STR
2019 Traffic Calming
i038
E9AA
t
STR
2019 Traffic Signal Upgrades
i045
E9AD
s
STR
2020 Guardrail Installations
i046
EOAA
STR
2020 Overlay Program
i042
EOCA e
STR
2020 Pedestrian Safety Program
i049
EODB
STR
2020 Pedestrian Task Force
s024
EODA i
c
!
STR
2020 Traffic Calming
i048
EOAC '
STR
2020 Traffic Signal Upgrades
i047
EOAB s
STR
2021 Guardrail Installations
i057
E21AB
!
STR
2021 Overlay Program
i051
E21 CA i
u
STR
2021 Traffic Calming
i056
E21AA
STR
228th St. SW Corridor Improvements
i005
E7AC
STR
238th St. Island & Misc. Ramps
i037
EBDC 1
c
STR
238th St. SW Walkway (100th Ave to 104th Ave)
c423
E3DB
STR
238th St. SW Walkway (Edmonds Way to Hwy 99)
c485
E6DA
STR
76th Ave Overlay (196th St. to OVD)
i052
E20CB
STR
76th Ave W & 220th St. SW Intersection Improvements
i029
EBCA
Revised 8/1 v2021
Packet Pg. 168
7.5.c
PROJECT NUMBERS (By Funding)
Project
Engineering
Accounting
Project
Funding
Project Title
Number
Number
STR
76th Ave W at 212th St SW Intersection Improvements
c368
ElCA
STR
84th Ave W Overlay from 220th to 212th
031
EBCC
STR
89th PI W Retaining Wall
i025
E7CD
STR
ADA Curb Ramps
i033
EBDB
STR
Admiral Way Pedestrian Crossing
i040
E9DA
STR
Audible Pedestrian Signals
i024
E7AB
STR
Bikelink Project
c474
ESDA
STR
Citywide Bicycle Improvements Project
i050
EODC
STR
Citywide Pedestrian Crossing Enhancements
i026
E7DC
STR
Citywide Protected/Permissive Traffic Signal Conversion
i015
E6AB
STR
Edmonds Street Waterfront Connector
c478
ESDB
STR
Elm Way Walkway from 8th Ave to 9th Ave
i058
E21 DA
STR
Hwy 99 Gateway Revitalization
s014
E6AA
STR
Minor Sidewalk Program
017
E6DD
STR
SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal)
055
E20CE
STR
Sunset Walkway Improvements
c354
E1 DA
STR
Trackside Warning System
c470
ESAA
STR
Walnut St. Walkway (3rd-4th)
i044
E9DC
STR
2021 Pedestrian Task Force
061
E21 DB
STR
2020 Waterline Overlay
i053
EOCC
STR
220th Adaptive
i028
EBAB
SWR
2019 Sewerline Replacement Project
c516
EBGA
SWR
2021 Sewer Overlay Program
i060
E21 CC
SWR
Citywide CIPP Sewer Rehab Phase II
c488
E6GB
SWR
Lake Ballinger Trunk Sewer Study
s0l 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
SWR
Sanitary Sewer and Stormwater Pipe Rating Services
c562
E21GB
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
E21CB
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
Revised 8/11/2021 Packet Pg. 169
7.5.d
Payroll Earnings Summary Report
City of Edmonds
Pay Period: 1,011 (07/16/2021 to 07/31 /2021)
Hour Type Hour Class Description Hours Amount
111
ABSENT
NO PAY LEAVE
24.00
0.00
119
SICK
Donated Sick Leave -used
130.27
5,600.34
121
SICK
SICK LEAVE
1,036.43
40,710.88
122
VACATION
VACATION
1,634.57
71,720.56
123
HOLIDAY
HOLIDAY HOURS
142.00
6,389.13
124
HOLIDAY
FLOATER HOLIDAY
41.00
1,348.89
125
COMP HOURS
COMPENSATORY TIME
211.00
7,728.24
130
COMP HOURS
Holidav Compensation Used
34.00
1,296.93
135
SICK
WASHINGTON STATE SICK LEY
8.00
156.96
141
BEREAVEMENT
BEREAVEMENT
18.00
625.89
150
REGULAR HOURS
Kelly Dav Used
84.00
3,631.56
155
COMP HOURS
COMPTIME AUTO PAY
127.15
6,559.19
160
VACATION
MANAGEMENT LEAVE
-31.00
-2,363.67
170
REGULAR HOURS
COUNCIL BASE PAY
700.00
9,916.62
174
REGULAR HOURS
COUNCIL PRESIDENTS PAY
0.00
300.00
175
REGULAR HOURS
COUNCIL PAY FOR NO MEDICP
0.00
3,714.40
190
REGULAR HOURS
REGULAR HOURS
16,297.50
667,331.89
191
REGULAR HOURS
FIRE PENSION PAYMENTS
4.00
5,912.37
194
SICK
Emerqencv Sick Leave
8.00
353.38
196
REGULAR HOURS
LIGHT DUTY
80.00
4,130.50
205
OVERTIME HOURS
OVERTIME .5
1.25
20.99
210
OVERTIME HOURS
OVERTIME -STRAIGHT
9.75
391.33
215
OVERTIME HOURS
WATER WATCH STANDBY
42.00
2,467.69
216
MISCELLANEOUS
STANDBY TREATMENT PLANT
16.00
1,515.80
220
OVERTIME HOURS
OVERTIME 1.5
246.50
18,117.12
225
OVERTIME HOURS
OVERTIME -DOUBLE
10.75
742.49
405
ACTING PAY
OUT OF CLASS - POLICE
0.00
518.57
410
MISCELLANEOUS
WORKING OUT OF CLASS
0.00
971.19
411
SHIFT DIFFERENTIAL
SHIFT DIFFERENTIAL
0.00
1,140.47
600
RETROACTIVE PAY
RETROACTIVE PAY
0.00
9,667.04
602
COMP HOURS
ACCRUED COMP 1.0
74.75
0.00
604
COMP HOURS
ACCRUED COMP TIME 1.5
132.00
0.00
606
COMP HOURS
ACCRUED COMP 2.0
5.00
0.00
08/12/2021
Packet Pg. 170
7.5.d
Payroll Earnings Summary Report
City of Edmonds
Pay Period: 1,011 (07/16/2021 to 07/31 /2021)
Hour Type Hour Class Description Hours Amount
900
VACATION
ACCRUED VACATION
-12.00
0.00
901
SICK
ACCRUED SICK LEAVE
116.43
0.00
903
MISCELLANEOUS
CLOTHING ALLOWANCE
0.00
-37.50
acc
MISCELLANEOUS
ACCREDITATION PAY
0.00
82.04
acs
MISCELLANEOUS
ACCRED/POLICE SUPPORT
0.00
198.23
boc
MISCELLANEOUS
BOC II Certification
0.00
96.39
colre
MISCELLANEOUS
Collision Reconstruction ist
0.00
90.46
cpl
MISCELLANEOUS
TRAINING CORPORAL
0.00
180.92
crt
MISCELLANEOUS
CERTIFICATION III PAY
0.00
404.96
ctr
MISCELLANEOUS
CTR INCENTIVES PROGRAM
0.00
1.00
deftat
MISCELLANEOUS
DEFENSE TATICS INSTRUCTOI
0.00
163.96
det
MISCELLANEOUS
DETECTIVE PAY
0.00
123.92
det4
MISCELLANEOUS
Detective 4%
0.00
850.86
ed1
EDUCATION PAY
EDUCATION PAY 2%
0.00
771.06
ed2
EDUCATION PAY
EDUCATION PAY 4%
0.00
558.38
ed3
EDUCATION PAY
EDUCATION PAY 6%
0.00
6,214.38
firear
MISCELLANEOUS
FIREARMS INSTRUCTOR
0.00
440.96
fmla
ABSENT
FAMILY MEDICAL/NON PAID
80.00
0.00
furls
SICK
FAMILY MEDICAL/SICK
88.00
2,662.00
hol
HOLIDAY
HOLIDAY
-32.00
-2,088.20
k9
MISCELLANEOUS
K-9 PAY
0.00
266.41
less
MISCELLANEOUS
LESS LETHAL INSTRUCTOR
0.00
86.54
Iq1
LONGEVITY
LONGEVITY PAY 2%
0.00
1,102.30
Ig11
LONGEVITY
LONGEVITY PAY 2.5%
0.00
599.74
Ig12
LONGEVITY
Lonqevitv 9%
0.00
4,496.08
Ig13
LONGEVITY
Lonqevitv 7%
0.00
965.63
Ig14
LONGEVITY
Lonqevitv 5%
0.00
1,094.55
Iq2
LONGEVITY PAY
LONGEVITY PAY 4%
0.00
251.44
I0
LONGEVITY
Lonqevitv 1 %
0.00
374.16
Iq5
LONGEVITY
Lonqevitv 3%
0.00
1,268.93
Ici6
LONGEVITY
Lonqevitv .5%
0.00
329.00
Iq7
LONGEVITY
Lonqevitv 1.5%
0.00
307.02
Iq8
LONGEVITY
Lonqevitv 8%
0.00
710.88
08/12/2021
Packet Pg. 171
7.5.d
Hour Type Hour Class
mtc
MISCELLANEOUS
ooc
MISCELLANEOUS
nds
MISCELLANEOUS
pfmc
COMP HOURS
pfmp
ABSENT
pfms
SICK
pfmV
VACATION
phv
MISCELLANEOUS
prof
MISCELLANEOUS
pto
MISCELLANEOUS
sdp
MISCELLANEOUS
sgt
MISCELLANEOUS
st
REGULAR HOURS
traf
MISCELLANEOUS
Payroll Earnings Summary Report
City of Edmonds
Pay Period: 1,011 (07/16/2021 to 07/31 /2021)
Description Hours Amount
MOTORCYCLE PAY
0.00
123.92
OUT OF CLASS
0.00
186.00
Public Disclosure Specialist
0.00
116.54
Paid Familv Medical -Comp Used
2.50
86.93
Paid Familv Medical Unpaid/Sup
355.39
0.00
Paid FAMILY MEDICAL/SICK
71.04
2,169.84
Paid Familv Medical Vacation
10.80
375.55
PHYSICAL FITNESS PAY
0.00
2,524.50
PROFESSIONAL STANDARDS ;
0.00
196.58
Training Officer
0.00
157.28
SPECIAL DUTY PAY
0.00
301.49
ADMINISTRATIVE SERGEANT
0.00
196.58
Serqeant Pay
0.00
147.44
TRAFFIC
0.00
123.92
21,767.08 $899,889.82
Total Net Pay: $615,799.10
08/12/2021
Packet Pg. 172
7.5.e
Benefit Checks Summary Report
City of Edmonds
Pay Period: 1,011 - 07/16/2021 to 07/31/2021
Bank: usbank - US Bank
Check #
Date
Payee #
Name
Check Amt
Direct Deposit
64783
08/05/2021
bpas
BPAS
4,797.62
0.00
64784
08/05/2021
jhan
JOHN HANCOCK
408.56
0.00
64785
08/05/2021
flex
NAVIA BENEFIT SOLUTIONS
4,020.82
0.00
64786
08/05/2021
icma
VANTAGE TRANSFER AGENTS 304884
3,923.89
0.00
64787
08/05/2021
afscme
WSCCCE, AFSCME AFL-CIO
2,248.26
0.00
15,399.15 0.00
Bank: wire - US BANK
Check #
Date
Payee #
Name
Check Amt
Direct Deposit
3236
08/05/2021
pens
DEPT OF RETIREMENT SYSTEMS
274,632.16
0.00
3239
08/05/2021
aflac
AFLAC
5,208.22
0.00
3241
08/05/2021
mebt
WTRISC FBO #N3177131
106,225.34
0.00
3243
08/05/2021
us
US BANK
116,032.00
0.00
3244
08/05/2021
wadc
WASHINGTON STATE TREASURER
25,222.63
0.00
3245
08/05/2021
pb
NATIONWIDE RETIREMENT SOLUTION
5,505.69
0.00
3247
08/05/2021
oe
OFFICE OF SUPPORT ENFORCEMENT
764.50
0.00
533,590.54
0.00
Grand Totals:
548,989.69
0.00
N
6
0
00
0
m
c
d
0
L
a
c
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a
8/12/2021
Packet Pg. 173
7.6
City Council Agenda Item
Meeting Date: 08/17/2021
Acknowledge receipt of a Claim for Damages from Gavin Hardwick
Staff Lead: NA
Department: Administrative Services
Preparer: Marissa Cain
Background/History
N/A
Staff Recommendation
Acknowledge receipt of a Claim for Damages from Gavin Hardwick
Narrative
Gavin Hardwick
437 5th Ave, Ste 103
($250,000)
Attachments:
Hardwick, Gavin - Claim for Damages - for council
Packet Pg. 174
7.6.a
CITY OF EDMONDS
CLAIM FOR DAMAGES FORM
Date Claim Form
Received by City
Please take note that Gavin Hardwick , who currently resides at
, mailing address (see above)
home phone # 425-307-6001 (atty) work phone # same , and who resided at same as above
at the time of the occurrence and whose date of birth is is claiming damages
against The City of Edmonds in the sum of $ $250,000 arising out of the following circumstances listed below.
DATE OF OCCURRENCE: 11/21/-11/22/2018 TIME: 11:00 pm - 2:00 am
LOCATION OF OCCURRENCE: Edmonds, Snohomish County, WA railroad tracks near Dimitri Bar and Grill
DESCRIPTION:
1. Describe the conduct and circumstance that brought about the injury or damage. Also describe the injury or damage.
I was walking across the area near the train tracks when i stepped onto a manhole/drainage cover that was not securely fastened, and my foot
and leg went into the hole, as the manhole cover flipped. I damaged my knee, which resulted in a grade 3 MCL tear
Please see attached medical records, statement of D. Harwick, and documents from railroad pertaining to maintenance agreements
(attach an extra sheet for additional information, if needed)
2. Provide a list of witnesses, if applicable, to the occurrence including names, addresses, and phone numbers.
Devan Hardwick - see attached transcript of recorded statement
3. Attach copies of all documentation relating to expenses, injuries, losses, and/or estimates for repair.
4. Have you submitted a claim for damages to your insurance company? X Yes No
If so, please provide the name of the insurance company:
and the policy #:
License Plate #
Type Auto: _
* * ADDITIONAL INFORMATION REQUIRED FOR AUTOMOBILE CLAIMS ONLY * *
Driver License #
(year) (make) (model)
DRIVER: OWNER:
Address: Address:
Phone#: Phone#:
Passengers:
Name: Name:
Address: Address:
a�
M
E
M
L
0
4-
E
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Form Revised 04/09/2021 Page 1 of 2
Packet Pg. 175
7.6.a
This Claim form must be signed by the Claimant, a person holding a written power of attorney from the Claimant, by the
attorney in fact for the Claimant, by an attorney admitted to practice in Washington State on the Claimant's behalf, or by a
court -approved guardian or guardian ad litem on behalf of the Claimant.
I declare under penalty of perjury under the laws of the state of Washington that the foregoing is true and correct.
Signature of Claimant
Or ;' 1
Signature of Representative
Adam Urra
Date and place (residential address, city and county)
712012021 Brain Injury Law of Seattle, 437 5th Ave S, Ste 103 Edmonds WA
Date and place (residential address, city and county)
52581
Print Name of Representative Bar Number (if applicable)
Please present the completed claim form to: City Clerk's Office
City of Edmonds
121 5tn Avenue North
Edmonds, WA, 98020
8:00 a.m. to 4:30 p.m.
E
U
Form Revised 04/09/2021 Page 2 of 2
Packet Pg. 176
7.7
City Council Agenda Item
Meeting Date: 08/17/2021
Board/Commission Candidate Appointment Confirmation
Staff Lead: Rob Chave
Department: Mayor's Office
Preparer: Carolyn LaFave
Background/History
Position #4 of the Architectural Design Board was left vacant by an early retirement. The position was
advertised earlier this year and one application was received. Mayor Nelson interviewed applicant Alexa
LeBouef Brooks for the open position.
Staff Recommendation
Confirm appointment of Alexa LeBouef Brooks to open position #4 - Landscape Architect, of the
Architectural Design Board.
Narrative
Ms. LeBouef Brooks is interested in using her knowledge and skills to serve the City on the Architectural
Design Board. Per City Code 10.05.010 the Landscape Architect position can be filled by either a
Landscape Architect or a Landscaper. Ms. LeBouef Brooks background qualifies her for this position.
Packet Pg. 177
7.8
City Council Agenda Item
Meeting Date: 08/17/2021
PFD Financial Presentation
Staff Lead: Dave Turley
Department: Administrative Services
Preparer: Dave Turley
Background/History
The Edmonds Public Facilities District, per our Contingent Loan Agreement, is to make periodic financial
reports to Council.
Staff Recommendation
Presentation only, no action is necessary.
Narrative:
Staff from the EPFD gave a financial presentation to the Finance Committee, and provided Committee
members an opportunity to ask questions about the EPFD request for the City to refinance $2.6 million
in bonds on their behalf.
Attachments:
Memorandum to Edmonds Mayor M. Nelson
EPFD ECA Financial Statements June 2021
Final Audited Financials 2020
B Bond Pmnt and Sales Tax Projections
Packet Pg. 178
7.8.a
a
E ®nos
B 0 ,
B B B
Public Facilities Disci f(
TO: Mayor Mike Nelson
FR: Edmonds Public Facilities District Board of Directors
DA: June 7, 2021
RE: Request to Execute Refinancing of Edmonds Public Facilities District's 2012 Bonds
At a Special Meeting of the Edmonds Public Facilities District Board of Directors on May 7, 2021,
Rob Shelley of Piper Sandler, the District's Financial Advisor, presented background information
and several possible scenarios for restructuring the District's outstanding capital debt. ECA
staff also provided some additional context and a list of key decision points for the Board's
consideration as it seeks to determine the best course of action.
On May 27th, at a Regular Meeting of the District Board, ECA staff provided a recommendation
to the Board outlining proposed timing, structure, and terms for refinancing a portion of the
District's current debt. After careful consideration, the District Board voted to pursue the
following:
• Request that the City of Edmonds pursue a refinancing of the District's 2012 Bonds.
These Bonds were issued by the City of Edmonds on behalf of the District in 2012,
backed by the District's Sales Tax revenue streams, and were included in a larger
refinancing package issued by the City that year.
• Request that the new Bonds be issued once again in the name of the City of Edmonds to
secure the best possible bond rating and lowest possible interest rate.
• Extend this portion of the District's debt to the year 2041. This action will help the
District meet a new legislative requirement outlined in the 2017 update to the PFD
legislation, and will ensure that the Sales Tax Rebate from the State of Washington is
secured through the current Public Facilities District sunset date of December 2041.
• Request that the City make all efforts to refinance this debt prior to December 1, 2021.
This will provide the District with short-term cash relief as it will not be required to
make a principal payment on this debt in the current fiscal year. This may only be
accomplished by issuing Taxable Bonds rather than Tax Exempt Bonds. However,
moving to refinance this debt soon may also secure a lower interest rate for the District
than it could secure if it waits for the natural call date of December 2022.
c
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z
Packet Pg. 179
7.8.a
The District has identified a list of positive outcomes from pursuing an early refinancing of the
its 2012 Bonds, in partnership with the City of Edmonds:
• Short-term cash flow relief for the District in 2021, which will greatly aid our
operations as we recover from the pandemic shutdown and build toward a
successful reopening.
• Reduced annual debt payments, ensuring net positive cash flow from the
District's Sales Tax Revenue streams through 2041.
• Net positive cash flow beginning in 2021 will allow the District to pay down the
other components of its debt (Direct Loan from the City of Edmonds, First
Financial Bank Loan) more quickly. There is no penalty for early repayment of
either of these loans. However, early repayment could save thousands of dollars
in interest for the District in the coming years.
• Once the District's other debts are retired, net positive cash flow could be
invested in future capital improvements or replacements, and/or new projects.
With positive cash flow from the Sales Tax Revenue streams, the District would focus first on
early repayment of the City Loan first to further strengthen the partnership between the
District and the City as projects like the 4t" Avenue Cultural Corridor and other mutually-
M
beneficial investments move forward. Z
Early repayment of the Bank Loan would follow once the City Loan is repaid. This would help
the District save on interest, but it should be noted that early repayment of this debt may also
reduce the return the City is currently receiving from the corresponding Certificate of Deposit it
made to help guarantee the Bank Loan for the District.
Thank you for your consideration of this request. The Edmonds Public Facilities District Board
and ECA staff are grateful for the partnership and support our organization receives from the
City of Edmonds.
Packet Pg. 180
7.8.b
Edmonds Public Facilities District
IS
ea IV
Statement of Revenue, Expenses and Changes in Net Position
(Income Statement)
eedmonndsle^ e.,o, mar s
June, 2021
Amounts in thousands
Col l
Col 2
Col a
Col 4
Col 5
Col 6
Col 7
Col a
Col 9
Col 10
Col l
June, 2021
FAVORABLE
Year To Date
ANNU
FAV.
ACTUAL
UNFAVORABLE
FAV.
ACTUAL
BUDG
ACTUAL
BUDGET
(UNFAV.)
%VAR.
LAST
ACTUAL
BUDGET
(UNFAV.)
%VAR.
LAST
12 MI
VARIANCE
YEAR
VARIANCE
YEAR
TOT,
Operating Revenues:
$(0)
$2
$(2)
-108 %
$(0)
1
Ticket Sales and Fees
$(0)
$2
$(2)
-113 %
$105
$3
31
34
(2)
-7%
6
2
Rentals
134
142
(8)
-6%
192
3
-
-
-
0
3
Education and Outreach
-
-
-
13
4
-
4
0
4
Concessions
4
-
4
44
68
18
50
272 %
58
5
Contributions
388
319
69
22 %
564
1,2
-
-
-
-
6
Advertising
-
-
-
1
r
(0)
(0)
1
7
Historic Facility Preservation Fee
(0)
(0)
11
-
-
-
-
8
Special Project Revenue
-
-
-
32
Total Operating Revenue
E
$103
$54
$49
91 %
$65
9
$524
$463
$61
13%
$962
$2,0
O
10
U
11
Operating Expenses:
0
$7
$5
$(2)
-47%
$0
12
Artist Presentations and Theatre
$8
$9
$2
18 %
$80
$2
++
-
2
2
100 %
-
13
Rentals
3
9
6
67 %
11
a
3
8
5
61%
0
14
Advertising and Marketing
8
9
1
13%
32
O
1
2
1
58 %
1
15
Education and Outreach
17
24
7
30 %
36
4
1
(2)
-189%
2
16
Development
18
19
1
5%
28
89
89
-
0%
81
17
Payroll and Employee Benefits
453
453
-
0%
675
1,2
d
6
9
3
38%
11
18
Facilities Maintenance and Utilities
55
49
(6)
-11%
80
1
3
1
(2)
-182%
-
19
Minor Equipment
7
3
(4)
-128%
1
1
6
5
83%
-
20
Concessions and Merchandise
1
6
5
83%
16
d
8
8
0
3%
6
21
Insurance, Audit, and Legal
42
47
4
9%
39
1
-
-
-
-
22
Special Project Expense
-
-
-
32
U
8
8
(1)
-8%
6
23
Supplies and Other
39
30
(9)
-31 %
49
C
$128
$138
$10
7%
$108
24
Total Operating Expenses
$651
$658
$7
1%
$1,079
$2,0
to
C
25
�y
$(26)
$(84)
$58
69%
$(43)
26
OPERATING SURPLUS (LOSS)
$(126)
$(195)
$69
35%
$(116)
$(
27
LL
28
Non -Operating Revenue and (Expenses):
11
$69
$62
$7
12 %
$56
29
Intergovernmental Rev (Sales Tax)
$487
$487
$0)
0%
$428
$9
v
-
-
-
55
30
Grant Revenue Capital Related
34
34
0
1 %
59
0
0
(0)
-82 %
0
31
Interest Earned
0
1
(1)
-80 %
0
p
-
-
-
-
32
Gain (Loss) on Stock Sold
(0)
0
(0)
-159%
0
tV
(11)
(11)
0
3%
(14)
33
Interest Expense
(73)
(68)
(5)
-7%
(84)
(1
(53)
(52)
(1)
-1%
(53)
34
Depreciation
(316)
(312)
(4)
-1%
(315)
(6
$6
$0)
$7
647%
$45
35
Total Non -Operating Surplus (Loss)
$132
$142
$(10)
-7%
$88
$2
36
fn
$(20)
$(85)
$65
77 %
$2
37
TOTAL NET SURPLUS (LOSS)
$6
$(52)
$59
112 %
$(28)
$2
PFD ECA FINST 06-2021 IS 2 of 5
Packet Pg. 181
7/28/2021 11:44 AM
Edmonds Public Facilities District
pca 1V Statement of Net Position (Balance Sheet)
edmonds e-ter for the arts June, 2021
Amounts in thousands
7.8.b
BS
June
June
December
2021
2020
2020
(Last
ASSETS:
Year End)
Current Assets:
Cash and Cash Equivalents - Unrestricted
$168
$118
$100
Cash and Cash Equivalents - Restricted for Debt Service
272
64
71
Cash and Cash Equivalents - Facility Restricted
46
0
46
Cash and Cash Equivalents - Special Projects Restricted
6
41
22
Receivables from Customers
56
23
37
Pledges Receivables from Donors
149
106
128
Receivables from Other Governments
103
131
165
Inventories
5
6
8
Prepayments
52
62
60
Total Current Assets
$857
$551
$637
Property, Plant and Equipment
Land
$3,445
$3,445
$3,445
Buildings and renovations
14,607
14,607
14,607
Equipment and technology
636
636
636
Construction in Progress
235
75
162
subtotal PPE
$18,923
$18,762
$18,849
Accumulated Depreciation
(8,713)
(8,080)
(8,397)
Total PPE, net
$10,210
$10,682
$10,453
Deferred Pension Asset
$143
$148
$143
Total Assets
$11,210
$11,381
$11,233
LIABILITIES:
Current Liabilities:
Accounts Payable
$38
$175
$162
Payroll and Benefits Payable
54
44
40
Compensated Absences Liability
$67
$36
$67
Unearned Ticket and Other Unearned Revenue
532
441
468
Customer Deposits Liabilities
29
29
28
Accrued Interest
32
21
5
Current Portion of Long -Term Debt
692
675
704
Total Current Liabilities
$1,445
$1,420
$1,474
Long Term Debt:
First Financial NW Bank (2018 note payable from refinancing) $2,243
Contractual Obligation to the City of Edmonds (2012 bonds) 2,185
Loan Payable to the City of Edmonds 1,216
Note Payable to DanSound (Equip loan) 4
Total Long -Term Debt $5,647
Non Current Libilities:
Pension Liability
Deferred Pension Libility
Total Noncurrent Liabilities
Total Liabilities
Net Position:
Net Investment in Capital Assets
Restricted
Unrestricted accumulated surplus/(deficit)
Total Net Position
Total Liabilities and Net Position
PFD ECA FINST 06-2021 BS
391
109
$499
$7,592
$3,871
1,351
(1,603)
$3,619
$11,210
3of5
$2,243
2,585
1,206
19
$6,053
346
195
$541
$8,015
$3,954
852
(1,440)
$3,366
$11,381
$2,243
2,185
1,216
4
$5,647
391
109
$499
$7,620
4,102
986
(1,476)
$3,613
$11,233
Packet Pg. 182
7/28/2021 11:44 AM
eca V
$600
$500
a
$400
m
o $300
ti
$200
$100
Edmonds Public Facilities District
June,2021
Graphs of Financial Statistics
TOTAL OPERATING REVENUES
F M A M J J A S O N
■ Actual 2021 ■ Budget 2021 ■ Last Year 2020
OPERATING SURPLUS (LOSS)
F M A M J J A S O N
■ Actual 2021 ■ Budget 2021 ■ Last Year 2020
CASH BALANCES
F M A M J J A S O N
Actual 2021 Last Year 2020
TOTAL OPERATING EXPENSES
$400
7.8.b
GRAPHS
$300
N
r
_
N
�
7
�
t $200
++
H
E
E
O
$100
U
O
r
C
O
$-
r
R
r
J
F M A M J J A S O N
D t=
d
■ Actual 2021 ■ Budget 2021 ■ Last Year 2020
to
N
♦Z
U
C
TOTAL NET SURPLUS (LOSS)
c
$300
LL
a
$250
LL
♦Z
$200
N
a" $150
�
G
N
N
o' $100
C
3
$50
$
O
N
All
$(50)
r
R
$(100)
N
$(150)
R
J
F M A M J J A S O N
D
■ Actual 2021 Budget 2021 ■ Last Year 2020
TOTAL LONG-TERM DEBT
$6,aoo
$6,700
$6,600
a
m $6,500
t
$6,400
$6,300
$6,200
$6,100
J F M A M J J A S O N D
Actual 2021 Last Year 2020
Packet Pg. 183
PFDECAFINST06-2021 Graphs
5&5
T28/2021 11:44 AM
7.8.c
Financial Statements Audit Report
Edmonds Public Facilities
District
For the period January 1, 2020 through December 31, 2020
Published July 6, 2021 ❑� •i ❑� Find out what's new at SAO
Report No. 1028703 by scanning this code with
your smartphone's camera
Packet Pg. 184
7.8.c
Office of the Washington State Auditor
Pat McCarthy
July 6, 2021
Board of Directors
Edmonds Public Facilities District
Edmonds, Washington
Report on Financial Statements
Please find attached our report on the Edmonds Public Facilities District's financial statements.
We are issuing this report in order to provide information on the District's financial condition
Sincerely,
Pat McCarthy, State Auditor
Olympia, WA
Americans with Disabilities
In accordance with the Americans with Disabilities Act, we will make this document available in
alternative formats. For more information, please contact our Office at (564) 999-0950, IDD
Relay at (800) 833-6388, or email our webmaster at webmaster&sao.wa.gov.
Insurance Building, P.O. Box 40021 • Olympia, Washington 98504-0021 • (564) 999-0950 • Pat. McCarthy@sao.wa.gov
Packet Pg. 185
Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance
and Other Matters Based on an Audit of Financial Statements Performed in Accordance with
Government Auditing Standards..................................................................................................... 4
Independent Auditor's Report on the Financial Statements............................................................ 6
FinancialSection............................................................................................................................. 9
About the State Auditor's Office................................................................................................... 48
Office of the Washington State Auditor
sao.wa.gov
Page 3
Packet Pg. 186
7.8.c
Report on Internal Control over Financial Reporting and on Compliance and Other
Matters Based on an Audit of Financial Statements Performed in Accordance with
Government Auditing Standards
Edmonds Public Facilities District
January 1, 2020 through December 31, 2020
Board of Directors
Edmonds Public Facilities District
Edmonds, Washington
We have audited, in accordance with auditing standards generally accepted in the United States of
America and the standards applicable to financial audits contained in Government Auditing
Standards, issued by the Comptroller General of the United States, the financial statements of the
Edmonds Public Facilities District, a component unit of the City of Edmonds, as of and for the
year ended December 31, 2020, and the related notes to the financial statements, which collectively
comprise the District's basic financial statements, and have issued our report thereon dated
June 29, 2021.
As discussed in Note 11 to the 2020 financial statements, the full extent of the COVID-19
pandemic's direct or indirect financial impact on the District is unknown.
INTERNAL CONTROL OVER FINANCIAL REPORTING
In planning and performing our audit of the financial statements, we considered the District's
internal control over financial reporting (internal control) to determine the audit procedures that
are appropriate in the circumstances for the purpose of expressing our opinion on the financial
statements, but not for the purpose of expressing an opinion on the effectiveness of the District's
internal control. Accordingly, we do not express an opinion on the effectiveness of the District's
internal control.
A deficiency in internal control exists when the design or operation of a control does not allow
management or employees, in the normal course of performing their assigned functions, to prevent,
or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a
combination of deficiencies, in internal control such that there is a reasonable possibility that a
material misstatement of the District's financial statements will not be prevented, or detected and
corrected on a timely basis. A significant deficiency is a deficiency, or a combination of
deficiencies, in internal control that is less severe than a material weakness, yet important enough
to merit attention by those charged with governance.
Office of the Washington State Auditor
sao.wa.gov
Page 4
Packet Pg. 187
7.8.c
Our consideration of internal control was for the limited purpose described in the first paragraph
of this section and was not designed to identify all deficiencies in internal control that might be
material weaknesses or significant deficiencies. Given these limitations, during our audit we did
not identify any deficiencies in internal control that we consider to be material weaknesses.
However, material weaknesses may exist that have not been identified.
COMPLIANCE AND OTHER MATTERS
As part of obtaining reasonable assurance about whether the District's financial statements are free
from material misstatement, we performed tests of the District's compliance with certain
provisions of laws, regulations, contracts and grant agreements, noncompliance with which could
have a direct and material effect on the determination of financial statement amounts. However,
providing an opinion on compliance with those provisions was not an objective of our audit, and
accordingly, we do not express such an opinion.
The results of our tests disclosed no instances of noncompliance or other matters that are required
to be reported under Government Auditing Standards.
PURPOSE OF THIS REPORT
The purpose of this report is solely to describe the scope of our testing of internal control and
compliance and the results of that testing, and not to provide an opinion on the effectiveness of the
District's internal control or on compliance. This report is an integral part of an audit performed
in accordance with Government Auditing Standards in considering the District's internal control
and compliance. Accordingly, this communication is not suitable for any other purpose. However,
this report is a matter of public record and its distribution is not limited. It also serves to
disseminate information to the public as a reporting tool to help citizens assess government
operations.
Pat McCarthy, State Auditor
Olympia, WA
June 29, 2021
Office of the Washington State Auditor
sao.wa.gov
Page 5
Packet Pg. 188
7.8.c
Report on the Financial Statements
Edmonds Public Facilities District
January 1, 2020 through December 31, 2020
Board of Directors
Edmonds Public Facilities District
Edmonds, Washington
REPORT ON THE FINANCIAL STATEMENTS
We have audited the accompanying financial statements of the Edmonds Public Facilities District,
a component unit of the City of Edmonds, as of and for the year ended December 31, 2020, and
the related notes to the financial statements, which collectively comprise the District's basic
financial statements as listed on page 9.
Management's Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements
in accordance with accounting principles generally accepted in the United States of America; this
includes the design, implementation, and maintenance of internal control relevant to the
preparation and fair presentation of financial statements that are free from material misstatement,
whether due to fraud or error.
Auditor's Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We
conducted our audit in accordance with auditing standards generally accepted in the United States
of America and the standards applicable to financial audits contained in Government Auditing
Standards, issued by the Comptroller General of the United States. Those standards require that
we plan and perform the audit to obtain reasonable assurance about whether the financial
statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and
disclosures in the financial statements. The procedures selected depend on the auditor's judgment,
including the assessment of the risks of material misstatement of the financial statements, whether
due to fraud or error. In making those risk assessments, the auditor considers internal control
relevant to the District's preparation and fair presentation of the financial statements in order to
design audit procedures that are appropriate in the circumstances, but not for the purpose of
expressing an opinion on the effectiveness of the District's internal control. Accordingly, we
Office of the Washington State Auditor
sao.wa.gov
Page 6
Packet Pg. 189
7.8.c
express no such opinion. An audit also includes evaluating the appropriateness of accounting
policies used and the reasonableness of significant accounting estimates made by management, as
well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis
for our audit opinion.
Opinion
In our opinion, the financial statements referred to above present fairly, in all material respects,
the financial position of the Edmonds Public Facilities District, as of December 31, 2020, and the
changes in financial position and cash flows thereof for the year then ended in accordance with
accounting principles generally accepted in the United States of America.
Matters of Emphasis
As discussed in Note 11 to the 2020 financial statements, the full extent of the COVID-19
pandemic's direct or indirect financial impact on the District is unknown. Our opinion is not
modified with respect to this matter.
Other Matters
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the
management's discussion and analysis and required supplementary information listed on page 9
be presented to supplement the basic financial statements. Such information, although not a part
of the basic financial statements, is required by the Governmental Accounting Standards Board
who considers it to be an essential part of financial reporting for placing the basic financial
statements in an appropriate operational, economic or historical context. We have applied certain
limited procedures to the required supplementary information in accordance with auditing
standards generally accepted in the United States of America, which consisted of inquiries of
management about the methods of preparing the information and comparing the information for
consistency with management's responses to our inquiries, the basic financial statements, and
other knowledge we obtained during our audit of the basic financial statements. We do not express
an opinion or provide any assurance on the information because the limited procedures do not
provide us with sufficient evidence to express an opinion or provide any assurance.
OTHER REPORTING REQUIRED BY GOVERNMENT AUDITING
STANDARDS
In accordance with Government Auditing Standards, we have also issued our report dated June 29,
2021 on our consideration of the District's internal control over financial reporting and on our tests
Office of the Washington State Auditor sao.wa.gov Page 7
Packet Pg. 190
7.8.c
of its compliance with certain provisions of laws, regulations, contracts and grant agreements and
other matters. The purpose of that report is to describe the scope of our testing of internal control
over financial reporting and compliance and the results of that testing, and not to provide an
opinion on internal control over financial reporting or on compliance. That report is an integral
part of an audit performed in accordance with Government Auditing Standards in considering the
District's internal control over financial reporting and compliance.
�� lvi��
e'
Pat McCarthy, State Auditor
Olympia, WA
June 29, 2021
Office of the Washington State Auditor
sao.wa.gov
Page 8
Packet Pg. 191
7.8.c
FINANCIAL SECTION
Edmonds Public Facilities District
January 1, 2020 through December 31, 2020
REQUIRED SUPPLEMENTARY INFORMATION
Management's Discussion and Analysis — 2020
BASIC FINANCIAL STATEMENTS
Statement of Net Position — 2020
Statement of Revenues, Expenses and Changes in Net Position — 2020
Statement of Cash Flows — 2020
Notes to Financial Statements — 2020
REQUIRED SUPPLEMENTARY INFORMATION
Schedule of Proportionate Share of Net Pension Liability — PERS 1, PERS 2/3 — 2020
Schedule of Employer Contributions — PERS 1, PERS 2/3 — 2020
Office of the Washington State Auditor
sao.wa.gov
Page 9
Packet Pg. 192
MANAGEMENT'S DISCUSSION AND ANALYSIS
Edmonds Public Facilities District (the District) presents this Management's Discussion and Analysis
of its financial activities for the fiscal year ended December 31, 2020. The Management's Discussion
and Analysis is designed to:
• Assist the reader in focusing on significant financial issues.
• Provide an overview of the District's financial activity.
• Identify changes in the District's financial position (its ability to meet future years'
challenges).
The Management's Discussion and Analysis focuses on the current year's activities, resulting changes and
currently known facts. Therefore, it should be read in conjunction with the District's financial statements.
OVERVIEW OF THE FINANCIAL STATEMENTS
The financial statements provide information about the District's overall financial position and results of
operations. These statements, which are presented on the accrual basis, consist of Management's
Discussion and Analysis (this section), the Statement of Net Position; the Statement of Revenues,
Expenses and Changes in Net Position; Statement of Cash Flows; and the Notes to the Financial
Statements.
The District is a business -type activity, the purpose of which is to construct, maintain and operate a
performing arts center within the boundaries of the City of Edmonds. Business -type activities provide
specific goods or services to a group of customers that are paid for by fees charged to those customers.
There is a direct relationship between the fees paid and the services rendered. The District is also
supported by a legally separate entity, a 501(c)(3) not -for -profit corporation called Edmonds Center for
the Arts (ECA), the purpose of which is to assist the District with community outreach, audience
development and securing contributions from private sources to help support the operation of the
performing arts center. ECA's financial activities are included within the Financial Statements of the
District, as the non-profit is a blended component unit of the District.
7.8.E
Page 10
FINANCIAL STATEMENTS
Statement of Net Position
The Statement of Net Position presents information on all the District's assets, deferred
inflows/outflows of resources and liabilities, with the difference between the two reported as net
position. This statement is like the balance sheet of a private sector business. Over time, increases or
decreases in net position may serve as useful indicators of improvement or deterioration in the
District's overall financial position. Nonfinancial factors should also be considered to access the
position of the District.
Condensed Statement of Net Position
2020
2019
Current and other assets
$637,019
$476,351
Capital assets(net)
10,452,654
10,924,739
Total assets
11,089,672
11,401,090
Deferred outflows of resources related to pensions
143,489
147,769
Total assets and deferred outflows of resources
$11,233,161
$11,548,859
Current and other liabilities
$1,406,680
$1,516,227
Long-term liabilities
6,105,066
6,443,115
Total liabilities
7,511,746
7,959,342
Deferred inflows of resources related to pensions
108,664
195,204
Total liabilities and deferred inflows of resources
$7,620,410
$8,154,546
Net Position
Net investment in capital assets
$4,101,920
$4,185,209
Restricted
985,585
502,366
Unrestricted
(1,474,755)
(1,293,263)
Total net position
$3,612,750
$3,394,313
7.8.E
Page 11
Statement of Revenues, Expenses and Changes in Net Position
The Statement of Revenues, Expenses and Changes in Net Position presents increases (revenues and
gains) and decreases (expenses and losses) in the District's net position during the current year.
Condensed Statement of Revenues, Expenses and Changes in Net Position
Revenues
Operating revenues
Non - operating revenues
Total Revenues
Expenses
Operating Expenses
Non - operating expense
Total Expenses
2020 2019
$1,689,533 $2,759,725
1,030,291 1,003,298
$2,719,824 $3,763,023
$2,355,172 $3,487,923
146,215 233,241
$2,501,387 $3,721,164
Change in net position 218,438 41,859
Net position - beginning 3,394,313 3,352,455
Net position - end of period $3,612,750 $3,394,313
Analysis of Revenues, Expenses and Changes in Net Position:
Revenues:
The District's operating revenues decreased $1,070,192 or 38.78 % in 2020. The decrease was
most significant in both Ticket Sales and Rental line items. Non -operating revenue the District
noted a decrease in capital grant investments but continued growth intergovernmental revenue
on the non -operating side of the organization in 2020.
Expenses:
Total operating expenses for the District decreased $1,132,751 or 32.48% over the prior period.
Net Position & Capital Assets:
The total net position of the District (assets in excess of liabilities) at December 31, 2020 was
$3,612,750. There was an increase of $218,437 or 6.44% compared to December 31, 2019.
The largest component of the District's net position is its investment in capital assets, less debt related
to the acquisition of those assets. These assets, such as buildings and equipment, are used to provide
services to citizens. As a result, these assets are not for sale, and are therefore not available to fund
current District obligations (See Note 2).
7.8.E
Page 12
$985,585 of the District's total net position was restricted. This restricted portion increased by $483,219,
or 96.2% in 2020 (See Note 1 (f)), the District's unrestricted net position decreased by $181,943, or 14.1%.
The remaining, unrestricted net position of the District may be used for functions of District operations
such as employee salaries, programming, advertising, and supplies.
Notes to the Financial Statements
The Notes to the Financial Statements are integral to the financial statements. They immediately follow
the Financial Statements in this report, and they provide additional disclosures essential to
a full understanding of the statements.
FINANCIAL CONDITION, RESULTS AND OUTLOOK
Operating Performance
In March 2020, Governor Inslee declared a state of emergency in response to the spread of a deadly new
virus, COVID-19. In the weeks following the declaration, precautionary measures to slow the spread of the
virus were ordered. These orders included canceling public events, limiting gathering sizes and requiring
people to stay home unless leaving for an essential function. As of Mid - March 2020, the District
furloughed all event staff, closed the facilities to the public, cancelled all events as well as meetings and
performances. As of June 2020, all remaining administrative staff were placed on half-time for the
duration of the year.
Management is currently assessing long term financial impact on the organization and cash projections for
the next five years. Management is continuing to work on revenue development during this period by
focusing in on formatting its events around a phased reopening, targeted fundraising efforts and cost
reduction.
In FY 2020, the District incurred an operating loss before depreciation of $33,703, compared to last year
in which we incurred a loss before depreciation in the amount of $100,128.
There were several key factors that led to this decreased in operating loss. These items included:
Payroll Expense: The District noted a combined decrease in payroll expenses of $427,369 or 28.67%
compared to the prior year. Overall, the decrease in payroll costs were linked to the furlough and
reduction of staff hours and on overall reduction of other expenses of $705,382.
Other Expense: A decrease of all other expenses' due no events, artist presentation and theatre from
$550,317 to $98,944 or 82.02% and a decrease in marketing expense from $156,904 to $37,617 or 76.03%
Revenue Gain: The District noted an 8.36%, gain in its contributed operating revenue compared to the
prior year. This was linked directly to our committed generous donor base, including our annual GALA
event which was held virtually.
The District continues to implement strategies to improve operating performance and improve its
financial stability after such an unforeseen pandemic. The steps the District has taken include:
7.8.E
Page 13
Strategic Planning: In May 2013, the Boards of Edmonds Public Facilities District and Edmonds Center for
the Arts adopted a comprehensive Strategic Business Plan, which includes strategies designed to ensure
the long-term financial stability and sustainability of the District and the Center.
Beginning in June of 2017, the District and the Not -For -Profit Boards and staff embarked on a planning
process to update the Strategic Business Plan for the next five-year period (2018 — 2022). The District and
Non -Profit Boards officially approved the 5-year Strategic Business Plan at is joint Board meeting in
December 2018. In 2019 and 2020, District department heads and board committees began implementing
work plans based on the Strategic Business Plan objectives. These plan objectives focused primarily the
further development of earned revenue by developing new rental business, expanding the non-profit
donor base, analyzing the net profit of presented events before sponsorship, stewardship of District assets
and the development of external partnerships.
Non -Operating Performance
The District's Intergovernmental Revenue, which exclusively funds its Bond Debt Service payments,
comprises direct sales tax rebates from the State of Washington, contributions from Snohomish County
Public Facilities District established by inter -local agreement, and a portion of net revenue generated by
the operation of Edmonds Center for the Arts. The economic crisis that began in 2008 has resulted in
average annual shortfalls of approximately $125,000 between projected sales tax revenues and actual
receipts.
Between 2011 and 2020, the District's annual bond payment obligations have been met, in part, with
loans from the City of Edmonds as prescribed in a Contingent Loan Agreement (CLA) between the two
entities signed in 2008 (see Note 3 in the accompanying Notes to the Financial Statements). Under the
terms of the CLA, the City of Edmonds is contractually obligated to advance to the District, as a loan, the
amount of any shortfall in the District's Debt Service Fund each year. The City of Edmonds pledges its full
faith and credit thereto. The City will continue to provide the same contingent financial support to the
District for the life of the bonds, or until such assistance is no longer required.
The District has made excellent progress to secure new revenue streams to address these annual
shortfalls in sales tax revenues resulting from the economic crisis, both to pay back past loans, and to
eliminate the need for future loans from the City of Edmonds. In 2020, the District is able to report it
was able to meet the 2012 debt services obligation to the City of $375,000. We did request and receive
an extension of one year for the loan debt payment owed to Northwest First Financial bank. This
extension has changed the maturity date from 12/31/2028 to 12/31/2029 (see Note 10).
Increased Sales Tax Revenues: For the past six years, the City of Edmonds and Snohomish County have
experienced significant increases in sales tax revenues. As macro -economic conditions continue to
improve, the sales tax revenue the District receives has increased and has helped to close the gap
between non -operating revenue and bond payments. The District received additional funds from
Snohomish County Public Facilities District in 2020 (referred to as the "Tier 2" allocation) for the seventh
time since FY 2009. The District received $178,847 in FY 2019 from this allocation, and as projected we
received $238,464 in FY 2020, further closing the gap between sales tax revenues and bond debt
expense.
7.8.E
Page 14
Extension of Public Facilities District Legislation: In 2017 the Washington State Legislature passed
House Bill 1201, and the Bill was subsequently signed into law by Governor Jay Inslee in April 2017
extending the sales tax rebate for Public Facilities Districts by a period of 15 years from 2027 to the year
2041. The extension of this funding source provides the District with several options for re -funding or
refinancing its long-term debt for capital maintenance, replacement, and improvements, or for
operations if required. In 2018, the District in collaboration with the Districts in the Public Facilities
District completed the allocation process for the extended sales tax rebate and projects an additional
$16 million dollars in tax revenue between the 2027 to 2041 period.
REQUESTS FOR INFORMATION
7.8.E
The following Financial Statements are designed to provide users with a general overview of the District's
financial performance as well as to demonstrate accountability to its citizens, investors, creditors, and
other customers. If you have a question about this report, please contact Edmonds Public Facilities
District, 410 Fourth Avenue North, Edmonds, Washington, 98020, (425) 275-4485.
Page 15
Edmonds Public Facilities District
Statement of Net Position
As of December 31, 2020
ASSETS:
Current Assets:
Cash and Cash Equivalents - Unrestricted
101,256
Cash and Cash Equivalents - Restricted
138,071
Customer Accounts Receivable
40,157
Pledges Receivable
127,702
Due from Other Governments
165,039
Inventory
5,270
Prepayments
59,523
Total Current Assets
$
637,019
Noncurrent Assets:
Land
$
3,444,885
Construction in Progress
162,146
Buildings, Equipment, Furniture and Other Depreciable Assets
15,242,301
Accumulated Depreciation
(8,396,678)
Total Noncurrent Assets
$
10,452,654
TOTAL ASSETS
$
11,089,672
DEFERRED OUTFLOWS OF RESOURCES
Deferred Outflows Related to Pensions
143,489
$
143,489
LIABILITIES:
Current Liabilities:
Accounts Payable
$
162,261
Wages and Benefits Payable
39,889
Unearned Ticket Sales and Other Unearned Revenue
468,131
Liabilities for Customer Deposits
28,255
Accrued I nterest
4,635
Current Portion of Long -Term Liabilities
703,509
Total Current Liabilities
$
1,406,680
Noncurrent Liabilities:
Loan Payable to First Financial NW Bank
$
2,242,813
Contractual Obligation to the City of Edmonds
2,185,000
Loan Payable to the City of Edmonds
1,215,552
Loan Payable to Dansound
3,860
Liability for Compensated Absences
67,138
Net Pension Liability
390,704
Total Noncurrent Liabilities
$
6,105,066
TOTAL LIABILITIES
$
7,511,746
DEFERRED INFLOWS OF RESOURCES
Deferred Inflows Related to Pensions
108,664
$
108,664
NET POSITION:
Net Investment in Capital Assets
4,101,920
Restricted
985,585
Unrestricted
(1,474,755)
TOTAL NET POSITION
$
3,612,750
The notes to the financial statements are an integral part of this statement
7.8.E
Page 16
Edmonds Public Facilities District
Statement of Revenue, Expenses and Changes in Net Position
For the Period Ended December 31, 2020
Operating Revenues
Ticket Sales and Fees
$ 109,635
Rentals
231,169
Education and Outreach
14,944
Concessions
44,122
Contributions
1,276,111
Advertising
975
Facilities
12,577
Total Operating Revenue
$ 1,689,533
Operating Expenses:
Artist Presentations and Theatre
$ 98,944
Rentals
39,478
Education and Outreach
48,779
Development
64,142
Advertising and Marketing
37,617
Payroll, Taxes and Employee Benefits
1,063,064
Pension Expense under GASB 68
(1,058)
Facilities Maintenance and Utilities
142,208
Contracted Services
1,692
Supplies and Other Operating Expenses
228,370
Depreciation
631,936
Total Operating Expenses
$ 2,355,172
Operating Income (Loss) $ (665,639)
Non -operating Revenue and (Expenses):
Intergovernmental Revenue
$ 898,873
Grant Revenue
130,806
Interest Expense
(146,215)
Interest Earned
601
Loss/Gain on Stock Realized
11
Non -Operating Income (Loss)
$ 884,077
TOTAL NET INCOME (LOSS)
$ 218,438
BEGINNING NET POSITION $ 3,394,313
END OF YEAR NET POSITION $ 3,612,750
The notes to the financial statements are an integral part of this statement
7.8.E
Page 17
Edmonds Public Facilities District
Statement of Cash Flows
For the Year Ended December 31, 2020
Cash Flows from Operating Activities:
Ticket Sales
135,617
Rental Receipts
235,429
Concession Sales
45,089
Contributions Received
1,200,537
Payments to Artists
(211,047)
Payments to Suppliers
(491,682)
Payments to Employees
(1,078,571)
Other Outside Payments
(103,451)
Net cash provided (used) by operating activities
$
(268,079)
Cash Flows from Noncapital Financing Activities:
Cash borrowed from the City of Edmonds
$
9,361
Cash flows from noncapital financing activities
$
9,361
Cash Flows from Capital and Related Financing Activities
Receipt of sales taxes & other intergovernmental payments
850,596
Receipt of grant revenue
130,806
Principal paid on long-term debt
Contractual obligation to the City of Edmonds
(375,000)
Principal paid Dansound
(23,157)
Principal paid loan payable City of Edmonds
Principal paid to FFNFB
Interest paid on long-term debt
(137,269)
Purchase of capital assets
(159,851)
Net cash flows from noncapital financing activities
$
286,125
Cash Flows from Investing Activities:
Interest received on investments
601
Loss on sale of investment
11
Loss/Gain Fixed Assets
-
Net cash provided by investing activities
$
612
Total adjustments
$
28,018
Beginning Cash
$
211,309
Ending Cash $
239,327
Reconciliation of Operating Loss to Net Cash Provided by Operating Activities
Operating Loss $
(665,639)
Adjustments to reconcile operating loss to net cash provided by operating activities:
Depreciation
631,936
Changes in assets and liabilities:
Accounts Receivables
(82,606)
Inventory
967
Prepayments
(23,846)
Account Payable
(144,959)
Salaries & Benefits Payable
(47,346)
Compensated Absences
30,781
Unearned revenues
(2,514)
Unearned customer deposits
(9,820)
Pension Liability
44,967
Net cash provided by operating activities $
(268,079)
The notes to the financial statements are an integral part of this statement.
7.8.E
Page 18
NOTES TO THE FINANCIAL STATEMENTS
NOTE 1— SIGNIFICANT ACCOUNTING POLICIES
The accounting and reporting policies of Edmonds Public Facilities District (referred to hereafter as the
"District"), which conform to generally accepted accounting principles for governments as prescribed by
the Governmental Accounting Standards Board (GASB), are regulated by the Washington State Auditor's
Office. The District's financial statements are comprised of the accounts of the District per se, a
government body, and its private -sector not -for -profit affiliate, Edmonds Center for the Arts (ECA). The
District's significant accounting policies are described below.
ECA follows accounting standards promulgated by the Financial Accounting Standards Board. It applies
those standards by utilizing guidance contained in the American Institute of Certified Public Accountants
Audit and Accounting Guide, "Not -for Profit Entities." Financial statements for ECA alone are included in
its Form 990, filed annually with the Internal Revenue Service. Copies of Forms 990 filed by ECA for the
three most recent years may be downloaded without charge from the website of Guidestar, Inc.
(http://www.guidestar.org/).
7.8.E
For purposes of measuring the net pension liability, deferred outflows of resources and deferred inflows of
resources related to pensions, and pension expense, information about the fiduciary net position of all state
sponsored pension plans and additions to/deductions from those plans' fiduciary net position have been
determined on the same basis as they are reported by the Washington State Department of Retirement
Systems. For this purpose, benefit payments (including refunds of employee contributions) are recognized
when due and payable in accordance with the benefit terms. Investments are reported at fair value.
A. Reoortine Entit
The Edmonds Public Facilities District was established under the authority of the Laws of the State of
Washington, 1999, Chapter 165, pursuant to Ordinance No. 3358 of the City Council of the City of Edmonds,
passed on April 24, 2001. Under RCW 35.57 the City has authority to form a public facilities district for the
purposes, inter alia, of acquiring, constructing, operating, promoting, and financing a regional center.
Edmonds Public Facilities District developed a performing arts center within the city of Edmonds called
Edmonds Center for the Arts that provides for meetings, conferences, community events, sporting events,
trade shows, and artistic, musical theatrical, or other cultural exhibitions, presentations or performances to
the City, the County, and the entire state and their residents. Edmonds Center for the Arts is a strong
contributor to the economic vitality of the region and is a source of great pride to the community and its
patrons, staff, and volunteers. The District is a municipal corporation in the State of Washington. It is a
discrete component unit of the City of Edmonds. Its governing board is appointed by the City Council of
Edmonds and comprises of five members who serve staggered four-year terms, with one term renewal
permitted.
ECA is a not -for -profit corporation organized and operated in conformity with Section 501(c) (3) of the
Internal Revenue Code. ECA's activities are limited to providing support for the District and its performing
arts center. ECA conducts various activities to raise funds, primarilyfrom private- sector sources, including
individuals, corporations and other businesses, and foundations. Its eighteen -member Board of Directors
is appointed by the Board of the District for three-year terms renewable two times. ECA Board members
provide advice and counsel to the entity. ECA's financial activities are included within the Financial
Statements of the District, as the non-profit is a blended component unit of the District.
Page 19
Edmonds Center for the Arts is grateful to host our performances and programs on the
culture -rich indigenous lands of the Coast Salish people. On behalf of our staff, Boards, and
volunteers, we are committed to working with local tribes to acknowledge and honor their
ancestral lands.
B. Basis of Accounting
The District uses the economic resources measurement focus and full accrual basis of
accounting, revenues are recognized when earned and expenses are recorded when incurred.
Regardless of the timing of the cash flows.
The District's operating expenses include all costs associated with its presenting, rental and
concessions businesses, as well as the costs associated with administration and fundraising. Financial
costs, principally interest expense, are recorded as non -operating expenses.
7.8.E
The District receives and records operating revenue from the sources described below. Sales tax rebate
receipts, intergovernmental revenues, as well as interest and other investment revenues as non -operating
iNTAMn«19
(1) Ticket Sales to ECA Presentations are recorded as a liability, "Unearned Revenue," until the date of
the performance. Ticket revenue is therefore recognized as earned on the date of each performance.
Tickets returned by patrons prior to performances are reclassified as contribution revenue at amounts
equal to the original ticket sale price and placed back into ticket inventory for resale.
(2) Rental Revenue is derived from rentals of the auditorium, as well as other spaces in the facility.
Rentals received in advance are recorded as "Unearned Revenue," a current liability on the Statement
of Net Position. Unpaid rents are recorded as accounts receivable.
(3) Sales Tax Revenue and Intergovernmental Revenue are recorded as non -operating revenues on the
Statement of Revenues, Expenses and Changes in Net Position. District sales tax revenue represents a
rebate of a portion of State of Washington sales taxes assessed and collected within the District.
Intergovernmental revenue consists of the proceeds of an Inter -Local Agreement between the City of
Edmonds, Edmonds Public Facilities District, Snohomish County, and the Snohomish County Public
Facilities District. That agreement provides for rebates of sales taxes assessed and collected elsewhere in
Snohomish County to public facilities districts in the county, including the District.
Under the agreements which generate these revenues, they must be used first to pay the annual
principal and interest on the District's long-term debt. The debt that must be so serviced comprises the
District's 2012 Contractual Obligation to the City of Edmonds (see Note 3). Loan payable to First Financial
Northwest Bank (see Note 3). Loan payable to the City of Edmonds (see Note 3). In any fiscal year in
which the Sales Tax and Intergovernmental Revenues exceed the amounts required to service those
three liabilities, the excess may be used by the District for operations, capital expenditures, or other debt
reduction.
In the event the District lacks sufficient non -voted debt capacity to incur indebtedness resulting from a
loan from the City, the District shall incur indebtedness for an amount equal to the District's remaining
non -voted debt capacity, if any, and any loan amount greater than the District's then -remaining non -voted
debt capacity shall be deemed an equity payment by the City to the District in exchange for an interest in
the Regional Center, which need not be repaid. Within 60 days after any such equity payment by the City,
Page 20
7.8.E
the District shall deliver to the City a quitclaim deed conveying to the City a tenancy -in -common interest in
the Regional Center. Such interest shall be a percentage ownership interest in the Regional Center, the
numerator of which shall be the sum of such equity payment and the costs of transferring title and
recording such quitclaim deed, and the denominator of which shall be the aggregate original principal
amounts of: (a) the Refunded Bonds, (b) all bonds issued by the City to finance the Regional Center, and
(c) any other bonds issued by the District to finance the Regional Center (excluding from clause (c) the
Note, the Prior Note (as defined in the Original Agreement) and any bonds, or any portion thereof, issued
to refinance bonds issued by the City or the District to finance the Regional Center).
The Sales Tax and Intergovernmental Revenues are recorded as revenue during the fiscal period in which
they are assessed. Revenues earned but not yet received are recorded as receivables.
(4) Contributions are the principal revenue source for Edmonds Center for the Arts. They are received
in three different forms: cash donations, donation of financial instruments, and donated performance
tickets. Contributions are recorded as revenue when they are in the form of voluntary unconditional
promises to give. ECA records donations as revenue on the date of receipt. ECA's policy is to sell
donated financial instruments immediately thereafter. Donated tickets are placed back into inventory
for sale to the public.
C. Cash and Cash Equivalents
In the statement of Net Position, Cash and Equivalents includes cash in the bank and short-term
investments held in the Washington State Local Government Investment Pool (LGIP), these investments
are reported at amortized cost.
D. Receivables
Customer accounts receivable consist of amounts due from private individuals or organizations for
goods and services. Pledged receivables consist of amounts due on promised contributions. The
amount due from governments consists of sales tax and sponsorships. Total receivables are listed below:
Customers $ 40,157
Pledges from Private Sources $127,702
Due from Government $165,039
Total Receivables $ 332,898
E. Inventories
Inventories consist primarily of goods held for sale as concessions. Inventories are valued at historic
cost under the FIFO identification method. Balance at 12/31/2020, $5,270. This resulted in a decrease
of $967 from 2019.
F. Restricted Assets
These accounts contain resources for debt services, grants, and facilities. Specific debt service reserve
requirements are described in (Note 3).
Page 21
7.8.E
The District implemented a facility ticket fee in 2017 which are designated for specific purposes generally
not part of the Operating Budget. Specifically, for the sole purpose of making capital improvements, or to
make emergency maintenance outside of the normal day to day operations of the facility with
authorization from the EPFD Board.
The amount due from governments consists of sales tax, contributions made from Snohomish County Tax
and Lodging, Edmonds Arts Commission, City of Edmonds Diversity Commission (posted to revenue but not
collected) and Donor restricted cash. From time to time, the District has found it necessary to obtain its
Board authority and approval to transfer funds temporarily to its Operations fund (Inter -fund Loan).
The restricted assets are composed of the following:
Cash — Debt Service $ 70,909
Cash — Facilities $ 45,669
Cash — Donation $ 21,493
Due from Governments $ 165,039
Inter -fund Loan $682,475
Total Restricted Assets $ 985,585
G. Compensated Absences
Employees who work 30 or more hours per week earn compensated vacation each pay period based on
the number of hours worked. The amount of paid leave an employee can earn depends on their length of
service with the organization and the number of hours they are regularly scheduled to work each week. A
maximum of 30 unused vacation days may be carried over from one year to the next.
Due to the Pandemic, the Board authorized management to extend the accrual of compensated absences
to employees who worked 30 hours or more prior to March 2020, and whose hours were reduced to 20 or
more hours still accrue as though they work 30 or more hours per week. This enhanced accrual will return
to the pre-covid accrual rate when staff return to full time working status.
The Districts long term year's liability at December 31, 2020 was $67,138. This resulted in an increase
of $30,781 from 2019.
H. Deferred Outflows/Inflows of Resources
In the Statement of Net Position, Deferred Outflows/Inflows of Resources is related to pensions. (See Note
6.)
NOTE 2 — CAPITAL ASSETS
Capital assets include land, buildings, equipment, and technology/software. The District capitalizes
purchased items having a useful life of more than one year and an acquisition value more than $2,000.
Due to the size of our organization the Board changed the policy from $5,000 to $2,000 in fiscal year 2019.
Purchased assets are recorded at cost when placed in service. The District's major capital asset is its 2006
renovated auditorium and the un-renovated structure of which it forms a part. That building is being
depreciated over a 25-year life using the straight- line method. Other capital assets are depreciated
Page 22
over a period of 15 years or less using the straight-line method. Land and construction in progress are
not depreciated. Donated Assets are valued at acquisition cost. For major maintenance or replacements of
the 2006 renovation components (pre-existing asset), the district adjusts the asset record for the addition
and the removal. Capitalizes subsequent replacements or major maintenance (ex: such as new roof) and
adjusts the existing asset record (and accumulated depreciation) for the removal or disposal (ex: such as of
the old roof).
To determine how to evaluate the component costs removed from the larger, the removal of the asset
record will be determined by using an Inflation Calculator https://www.usinflationcalculator.com/. After
removing accumulated depreciation, a gain or loss of the disposal would be recognized. The new asset will
be depreciated over the life of the asset.
The schedule that follows shows beginning and ending balances, as well as the changes in capital assets and
accumulated depreciation during the year ended December 31, 2020.
Schedule of Capital Asset Activity
Balance Balance
1/1/2019 12/31/2020
Increases Decreases
Land
3,444,885
3,444,885
Construction in Progress
2,295 159,851
162,146
Total capital assets, non -depreciable:
$3,447,180 159,851
$3,607,031
Capital assets, depreciable: Building
14,647,619
14,647,619
Furniture and Equipment
565,904
565,904
Technology and Software
28,778
28,778
Total capital assets depreciable:
$15,242,301
$15,242,301
Less accumulated depreciation for:
(7,400,637)
(587,638)
(7,988,275)
Building
Furniture and Equipment
(335,326)
(44,299)
(379,625)
Technology and Software
(28,778)
(28,778)
Total accumulated depreciation:
(7,764,741)
(631,937)
(8,396,678)
Total net depreciable capital assets:
$7,477,560
(631,937)
$6,845,623
Total capital assets, net:
$10,924,739 (631,937) $10,452,654
7.8.E
Page 23
NOTE 3 — LONG-TERM DEBT
7.8.E
In 2008, Edmonds Public Facilities District issued Sales Tax Obligation and Refunding Bonds in the amount
of $4,000,000. The bond proceeds were used to refund the District's outstanding balance on its 2005
General and Revenue Obligation Line of Credit ($3,883,804). The remaining proceeds were used to pay
bond issuance costs and a portion was placed in reserve for future debt payments. The Bonds were issued
pursuant to chapters 35.57 and 39.46 of the Revised Code of Washington and Resolution No. 27 adopted
by the District's Board of Directors. When the Sales Tax Obligation and Refunding Bonds were issued, the
District entered into a Contingent Loan Agreement (CLA) with the City of Edmonds (the City) providing
credit support for the bonds.
The CLA (original agreement dated July 14th, 2008) states that the City pledges its "full faith, credit and
resources" in an "absolute and unconditional" obligation to lend money to the District for paying debt
service on the bonds.
The total principal and interest due on the CLA at December 31, 2020 is $1,215,552. Interest accrues on
the outstanding balance at the Local Government Investment Pool rate as determined as of the last day of
each month in which the loan is outstanding and shall change monthly as of the first day each month in
which the loan is outstanding. Unless paid earlier, all loans shall mature on December 31', 2028.
Resolution No. 2018-2, adopted on October 25, 2018, and entitled " A resolution of the District providing
for the issuance of a note in the principal amount of not to exceed $3,000,000, to provide funds with
which to repay and redeem in a current refunding of its outstanding Sales Tax Obligation and refunding
bonds, 2008, and pay the costs of issuance of the note and administering the refunding plan;
The 2008 Sales Tax Obligation and Refunding Bonds were refinanced in 2018. The District borrowed
$2,803,516 from First Financial Northwest Bank.
The Amended Contingent Loan Agreement (CLA):
This first amended and restated CLA is dated November 15th, 2018 and amends and restates the CLA dated
July 14th, 2008 (the original agreement), by and between the City of Edmonds and the District. The City of
Edmonds and the District entered into this agreement solely for the purpose of providing credit support for
the District's Loan (promissory) note, 2018 issued in the amount of $2,803,516. Under the new CLA the
District did not borrow any funds. The loan amount did not exceed the amount necessary to refund the
Refunded 2008 Bonds and pay the cost of issuance and sale of the note.
Page 24
NOTE 3 — LONG-TERM DEBT
Loan: First Financial Northwest Bank outstanding as follows:
Interest Balance Paid in Balance
Issue Name Rates 12/31/2019 2020 12/31/2020
First Financial Northwest 3% $2,523,164 0 $2,523,164
Bank
Following is a table which reflects debt service to maturity for the Contractual Obligation to the
First Financial Northwest Bank:
Year
Principal
Interest
Total
2021
280,352
76,957
357,308
2022
280,352
68,219
348,571
2023
280,352
59,692
340,043
2024
280,352
51,164
331,516
2025-2029
1,401,756
128,048
1,529,806
$2,523,164
$384,080
$2,907,244
Contractual Obligation to the City of Edmonds 2012:
7.8.E
In 2002, Edmonds Public Facilities District became obligated under an inter -local agreement with the City
of Edmonds to apply its receipts of sales tax revenues to the City over the life of the City's Limited General
Obligation Bonds issued in 2002. A major portion of the proceeds of that bond issue was used for the
acquisition, renovation, and initial operation of a Performing Arts Center by the District.
On October 12, 2012, the City of Edmonds refunded the 2002 Limited Tax General Obligation Refunding
Bonds with a face amount of $5,650,000. The 2012 refunding bonds are in total a liability of the City of
Edmonds and are not reported as liability of the District. However, the District remains contractually
obligated to the City of Edmonds to continue to apply its sales tax receipts to the City under the Inter -
local agreement as per the schedule below. The liability to the City has been appropriately recorded on
the District's Statement of Net Position as "Contractual Obligation to the City of Edmonds." The amount
of the District's obligation to the City at the date of refunding was $4,965,000 with interest rates ranging
from 1.75% to 3.0%, depending on the maturity of each principal installment. The bonds are scheduled to
be retired in annual amounts beginning in 2013 and continuing through 2026.
Page 25
NOTE 3 — LONG-TERM DEBT
District Contractual Obligation to the City of Edmonds currently outstanding as follows:
Interest Balance Paid in Balance
Issue Name Rates 12/31/2019 2020 12/31/2020
Contractual Obligation to 1.75%-3% $2,960,000 $375,000 $2,585,000
the City of Edmonds
Following is a table which reflects debt service to maturity for the Contractual Obligation to the
City of Edmonds:
Year
Principal
Interest
Total
2021
400,000
53,093
453,093
2022
430,000
41,093
471,093
2023
455,000
32,493
487,493
2024-2026
1,300,000
46,620
1,346,620
$2,585,000
$173,299
$2,758,299
A promissory note was issued with DanSound to facilitate the purchase of the District's Meyer Melodie
sound array for use in the theater. The purchase of this equipment was funded by a Snohomish County
Grant awarded in 2018 for theater upgrades. A portion of the grant was allocated as a $30,000 down
payment for the upgrade, and a promissory note was issued at zero percent interest for the remaining
balance. The District has benefited from this arrangement as previously when artists contract's required
enhanced sound equipment, the District would be required to rent this equipment. By owning this sound
equipment, the District saves on average over $20,000 a year inclusive of the annual payments noted
above.
Promissory Note to DanSound currently outstanding as follows:
Interest Balance Paid in Balance
Issue Name Rates 12/31/2019 2020 12/31/2020
Note Payable to 0
0% $50,174 $23,157 $27,017
Dansound
7.8.E
Page 26
NOTE 3 — LONG-TERM DEBT
Following is a table which reflects debt service to maturity for the Promissory Note Payable
to DanSound:
Year Principal Interest Total
2021 23,157 0.00 23,157
2022 3,860 0.00 3,860
$27,017 $0.00 $27,017
NOTE 4—CHANGES IN LONG-TERM LIABILITIES
During the year ended December 31, 2020, the following changes occurred in long-term
liabilities:
7.8.E
Due
Balance
Balance
Within
Issue Name
12/31/2019
Additions
Reductions
12/31/2020
One Year
First Financial Northwest
Bank
2,523,164
2,523,164
280,352
Contractual Obligation: City
2,960,000
(375,000)
2,585,000
400,000
of Edmonds
CLA - City of Edmonds
1,206,191
9,361
1,215,552
0
DanSound
50,174
(23,157)
27,017
23,157
Net Pension Liability
345,737
44,967
390,704
0
Compensated Absences
36,357
30,781
67,138
0
Total Long -Term Liabilities
$7,121,623
$85,109
($398,157)
$6,808,575
$703,509
Page 27
NOTE 5 — OTHER INCOME
In August of 2020, the District began the process of renovating its Theatre, Sound and Meeting Rooms,
through a Snohomish County Lodge Tax Advisory Committee grant in the amount of $125,000. This
project has provided new equipment and facilitate more efficient services for the Districts patrons. The
improved operations eventually are expected to create increased ticket and concessions revenue.
The District also received a $53,000 Community Development Block Grant through Snohomish County
which funded its Barrier Removal Project in its theater. This project was funded to reopen the egress in
the center of the auditorium by moving its sound mixing station back opening the cross -theater aisle.
These modifications doubled ADA accessible seating on the main level of the theater, including an ADA
wheelchair and companion seat in the center of the house. The project launched in the 3rd quarter of
2020 and was completed in early 2021.
The District received two grants in FY 2015 for replacing the gymnasium roof: $225,000 from Snohomish
County, and $250,000 from the State of Washington, for a total of $475,000 for the project. Since the
roof replacement project is complete, any remaining funds from the State appropriation may be invested
to help address additional improvements in the gymnasium. During 2020, the continued improvements
were invested in the gymnasium by replacing a non-functioning scoreboard. These improvements will
increase the marketability of this section of the building.
From the above grants, we received $130,806 in 2020.
7.8.E
Page 28
NOTE 6 — PENSION PLANS
The following table represents the aggregate pension amounts for all plans for the year 2020:
Aggregate Pension Amounts —All Plans
Pension liabilities
$ 390,704
Pension assets
$ 0
Deferred outflows of resources
$ 143,489
Deferred inflows of resources
$ 108,664
Pension expense/expenditures
$ 58,893
State Sponsored Pension Plans
7.8.E
Substantially all Edmonds Public Facilities District full-time and qualifying part-time employees participate in
one of the following statewide retirement systems administered by the Washington State Department of
Retirement Systems, under cost -sharing, multiple -employer public employee defined benefit and defined
contribution retirement plans. The state Legislature establishes, and amends, laws pertaining to the creation
and administration of all public retirement systems.
The Department of Retirement Systems (DRS), a department within the primary government of the State of
Washington, issues a publicly available Comprehensive Annual Financial Report that includes financial
statements and required supplementary information for each plan. The DRS Comprehensive Annual Financial
Report may be obtained by writing to:
Department of Retirement Systems
Communications Unit
P.O. Box 48380
Olympia, WA 98540-8380
Or the DRS Comprehensive Annual Financial Report may be downloaded from the DRS website at
www.drs.wa.gov.
Public Employees' Retirement System (PERS)
PERS members include elected officials; state employees; employees of the Supreme, Appeals and Superior
Courts; employees of the legislature; employees of district and municipal courts; employees of local
governments; and higher education employees not participating in higher education retirement programs.
PERS is comprised of three separate pension plans for membership purposes. PERS plans 1 and 2 are defined
benefit plans, and PERS plan 3 is a defined benefit plan with a defined contribution component.
PERS Plan 1 provides retirement, disability and death benefits. Retirement benefits are determined as two
percent of the member's average final compensation (AFC) times the member's years of service. The AFC is
the average of the member's 24 highest consecutive service months.
Page 29
Members are eligible for retirement from active status at any age with at least 30 years of service, at age 55
with at least 25 years of service, or at age 60 with at least five years of service.
Members retiring from active status prior to the age of 65 may receive actuarially reduced benefits.
Retirement benefits are actuarially reduced to reflect the choice of a survivor benefit. Other benefits include
duty and non -duty disability payments, an optional cost -of -living adjustment (COLA), and a one-time duty -
related death benefit, if found eligible by the Department of Labor and Industries. PERS 1 members were
vested after the completion of five years of eligible service. The plan was closed to new entrants on
September 30, 1977.
Cnntrihutinnt
The PERS Plan 1 member contribution rate is established by State statute at 6 percent. The employer
contribution rate is developed by the Office of the State Actuary and includes an administrative expense
component that is currently set at 0.18 percent. Each biennium, the state Pension Funding Council adopts
Plan 1 employer contribution rates. The PERS Plan 1 required contribution rates (expressed as a percentage
of covered payroll) for 2020 were as follows:
PERS Plan 1
Actual Contribution Rates
Employer
Employee
January — August 2020
PERS Plan 1
7.92%
6.00%
PERS Plan 1 UAAL
4.76%
Administrative Fee
0.18%
Total
12.86%
6.00%
September— December
2020
PERS Plan 1
7.92%
6.00%
PERS Plan 1 UAAL
4.87%
Administrative Fee
0.18%
Total
12.97%
6.00%
7.8.E
Page 30
7.8.E
The PERS Plan 2/3 provides retirement, disability, and death benefits. Retirement benefits are determined
as two percent of the member's average final compensation (AFC) times the member's years of service for
Plan 2 and 1 percent of AFC for Plan 3. The AFC is the average of the member's 60 highest -paid consecutive
service months. There is no cap on years of service credit. Members are eligible for retirement with a full
benefit at 65 with at least five years of service credit. Retirement before age 65 is considered an early
retirement. PERS Plan 2/3 members who have at least 20 years of service credit and are 55 years of age or
older, are eligible for early retirement with a benefit that is reduced by a factor that varies according to age
for each year before age 65. PERS Plan 2/3 members who have 30 or more years of service credit and are at
least 55 years old can retire under one of two provisions:
• With a benefit that is reduced by three percent for each year before age 65; or
With a benefit that has a smaller (or no) reduction (depending on age) that imposes stricter return -
to -work rules.
PERS Plan 2/3 members hired on or after May 1, 2013 have the option to retire early by accepting a reduction
of five percent for each year of retirement before age 65.
This option is available only to those who are age 55 or older and have at least 30 years of service credit.
PERS Plan 2/3 retirement benefits are also actuarially reduced to reflect the choice of a survivor benefit.
Other PERS Plan 2/3 benefits include duty and non -duty disability payments, a cost -of -living allowance (based
on the CPI), capped at three percent annually and a one-time duty related death benefit, if found eligible by
the Department of Labor and Industries. PERS 2 members are vested after completing five years of eligible
service. Plan 3 members are vested in the defined benefit portion of their plan after ten years of service; or
after five years of service if 12 months of that service are earned after age 44.
PERS Plan 3 defined contribution benefits are totally dependent on employee contributions and investment
earnings on those contributions. PERS Plan 3 members choose their contribution rate upon joining
membership and have a chance to change rates upon changing employers. As established by statute, Plan 3
required defined contribution rates are set at a minimum of 5 percent and escalate to 15 percent with a
choice of six options. Employers do not contribute to the defined contribution benefits. PERS Plan 3
members are immediately vested in the defined contribution portion of their plan.
Cnntrihutinns
The PERS Plan 2/3 employer and employee contribution rates are developed by the Office of the State
Actuary to fully fund Plan 2 and the defined benefit portion of Plan 3. The Plan 2/3 employer rates include a
component to address the PERS Plan 1 UAAL and an administrative expense that is currently set at 0.18
percent. Each biennium, the state Pension Funding Council adopts Plan 2 employer and employee
contribution rates and Plan 3 contribution rates. The PERS Plan 2/3 required contribution rates (expressed
as a percentage of covered payroll) for 2020 were as follows:
Page 31
PERS Plan 2/3
Actual Contribution Rates
Employer 2/3
Employee 2
January — August 2020
PERS Plan 2/3
7.92%
7.90%
PERS Plan 1 UAAL
4.76%
Administrative Fee
0.18%
Employee PERS Plan 3
Varies
Total
12.86%
7.90%
September — December
2020
PERS Plan 2/3
7.92%
7.90%
PERS Plan 1 UAAL
4.87%
Administrative Fee
0.18%
Employee PERS Plan 3
Varies
Total
12.97%
7.90%
7.8.E
The Districts actual PERS plan contributions were $36,244 to PERS Plan 1 and $59,951 to PERS Plan 2/3 for
the year ended December 31, 2020.
Actuarial Assumptions
The total pension liability (TPL) for each of the DRS plans was determined using the most recent actuarial
valuation completed in 2020 with a valuation date of June 30, 2019. The actuarial assumptions used in the
valuation were based on the results of the Office of the State Actuary's (OSA) 2013-2018 Experience Study
and the 2019 Economic Experience Study.
Additional assumptions for subsequent events and law changes are current as of the 2019 actuarial valuation
report. The TPL was calculated as of the valuation date and rolled forward to the measurement date of June
30, 2020. Plan liabilities were rolled forward from June 30, 2019, to June 30, 2020, reflecting each plan's
normal cost (using the entry -age cost method), assumed interest and actual benefit payments.
• Inflation: 2.75%total economic inflation; 3.50%salary inflation
Salary increases: In addition to the base 3.50%salary inflation assumption, salaries are also expected
to grow by promotions and longevity.
Page 32
• Investment rate of return: 7.4%
7.8.E
Mortality rates were developed using the Society of Actuaries' Pub. H-2020 mortality rates, which vary by
member status, as the base table. The OSA applied age offsets for each system, as appropriate, to better
tailor the mortality rates to the demographics of each plan. OSA applied the long-term MP-2017 generational
improvement scale, also developed by the Society Actuaries, to project mortality rates for every year after
the 2010 base table. Mortality rates are applied on a generational basis; meaning, each member is assumed
to receive additional mortality improvements in each future year throughout his or her lifetime.
There were changes in methods and assumptions since the last valuation.
• OSA updated its demographic assumptions based on the results of its latest demographic experience
study. See OSA's 2013-2018 Demographic Experience Study at leg.wa.gov/osa.
• OSA updated the Early Retirement Factors and Joint -and -Survivor factors used in its model to match
the ones implemented by DRS on October 1, 2020. These factors are used to value benefits for
members who elect to retire early and for survivors of members that die prior to retirement.
• The valuation includes liabilities and assets for Plan 3 members purchasing Total Allocation Portfolio
annuities when determining contribution rates and funded status.
Discount Rate
The discount rate used to measure the total pension liability for all DRS plans was 7.4 percent.
To determine that rate, an asset sufficiency test was completed to test whether each pension plan's fiduciary
net position was sufficient to make all projected future benefit payments for current plan members. Based
on OSA's assumptions, the pension plans' fiduciary net position was projected to be available to make all
projected future benefit payments of current plan members. Therefore, the long-term expected rate of
return of 7.4 percent was used to determine the total liability.
Long -Term Expected Rate of Return
The long-term expected rate of return on the DRS pension plan investments of 7.4 percent was determined
using a building -block -method. In selecting this assumption, the Office of the State Actuary (OSA) reviewed
the historical experience data, considered the historical conditions that produced past annual investment
returns, and considered Capital Market Assumptions (CMA's) and simulated expected investment returns
provided by the Washington State Investment Board (WSIB). The WSIB uses the CMA's and their target asset
allocation to simulate future investment returns at various future times.
Estimated Rates of Return by Asset Class
Best estimates of arithmetic real rates of return for each major asset class included in the pension plan's
target asset allocation as of June 30, 2020, are summarized in the table below. The inflation component used
to create the table is 2.2 percent and represents the WSIB's most recent long-term estimate of broad
economic inflation.
Page 33
Target Allocation
% Long -Term Expected
Real Rate of Return
Arithmetic
Fixed Income
20%
2.20%
Tangible Assets
7%
5.10%
Real Estate
18%
5.80%
Global Equity
32%
6.30%
Private Equity
23%
9.30%
100 %
Sensitivity of the Net Pension Liability/(Asset)
The table below presents the District's proportionate share of the net pension liability calculated using the
discount rate of 7.4 percent, as well as what the District's proportionate share of the net pension liability
would be if it were calculated using a discount rate that is 1-percentage point lower (6.4 percent) or 1-
percentage point higher (8.4 percent) than the current rate.
1% Decrease
(6.4%)
Current Discount
Rate
(7.4%)
1% Increase
(8.4%)
PIERS 1
$ 4,422,202,000
$ 3,530,540,000
$ 2,752,919,000
0.007533%
333,124
265,956
207,377
PIERS 2/3
7,957,926,000
1,278,943,000
(4,221,203,000)
0.009754%
776,216
124,748
(411,736)
7.8.E
Page 34
Pension Plan Fiduciary Net Position
Detailed information about the State's pension plans' fiduciary net position is available in the separately
issued DRS financial report.
Pension Liabilities (Assets), Pension Expense, and Deferred Outflows of Resources and Deferred Inflows of
Resources Related to Pensions
At June 30, 2020, the District reported a total pension liability of $390,704 for its proportionate share of the
net pension liabilities as follows:
Liability (or Asset)
PERS 1 $265,956
PERS 2/3 $124,748
At June 30, 2020, the District's proportionate share of the collective net pension liabilities was as follows:
Proportionate
Proportionate
Change in
Share 6/30/20
Proportion
Share 6/30/19
PERS 1
.006779%
.007533%
.000754%
PERS 2/3
.008757%
.009754%
.000997%
Employer contribution transmittals received and processed by the DRS for the fiscal year ended June 30 are
used as the basis for determining each employer's proportionate share of the collective pension amounts
reported by the DRS in the Schedules of Employer and Nonemployer Allocations.
The collective net pension liability (asset) was measured as of June 30, 2020, and the actuarial valuation date
on which the total pension liability (asset) is based was as of June 30, 2019, with update procedures used to
roll forward the total pension liability to the measurement date.
Pension Expense
For the year ended December 31, 2020, the District recognized pension expense as follows:
Pension Expense
PERS 1
$38,989
PERS 2/3
$19,904
TOTAL
$58,893
7.8.E
Page 35
Deferred Outflows of Resources and Deferred Inflows of Resources
At December 31, 2020, the District reported deferred outflows of resources and deferred inflows of resources
related to pensions from the following sources:
PIERS 1
Deferred Outflows
Deferred Inflows
of Resources
of Resources
Differences between expected and actual
$0
$0
experience
Net difference between projected and actual
$0
$(1,481)
investment earnings on pension plan investments
Changes of assumptions
$0
$0
Changes in proportion and differences between
$0
$0
contributions and proportionate share of
contributions
Contributions subsequent to the measurement
$13,516
$0
date
TOTAL
$13,516
$(1,481)
Deferred outflows of resources related to pensions resulting from the District's contributions subsequent to
the measurement date will be recognized as a reduction of the net pension liability in the year ended
December 31, 2021. Other amounts reported as deferred outflows and deferred inflows of resources related
to pensions will be recognized in pension expense as follows:
Year ended
December 31
PERS 1
2021
(6,720)
2022
(211)
2023
2,050
2024
3,400
2025
0
Thereafter
0
TOTAL
(1,481)
7.8.E
Page 36
PERS 2/3
Deferred Outflows
Deferred Inflows
of Resources
of Resources
Differences between expected and actual
$44,658
$(15,634)
experience
Net difference between projected and actual
$0
$(6,335)
investment earnings on pension plan investments
Changes of assumptions
$1,777
$(85,214)
Changes in proportion and differences between
$61,404
$0
contributions and proportionate share of
contributions
Contributions subsequent to the measurement
$22,134
$0
date
TOTAL
$129,973
$(107,183)
Deferred outflows of resources related to pensions resulting from the District's contributions subsequent to
the measurement date will be recognized as a reduction of the net pension liability in the year ended
December 31, 2021. Other amounts reported as deferred outflows and deferred inflows of resources related
to pensions will be recognized in pension expense as follows:
Year ended
December 31
PERS 2/3
2021
(37,611)
2022
1,777
2023
16,369
2024
20,045
2025
1,025
Thereafter
(952)
TOTAL
658
7.8.E
Page 37
7.8.E
ALL PLANS
Deferred Outflows
Deferred Inflows
of Resources
of Resources
Differences between expected and actual
$44,658
$(15,634)
experience
Net difference between projected and actual
$0
$(7,816)
investment earnings on pension plan investments
Changes of assumptions
$1,777
$(85,214)
Changes in proportion and differences between
$61,404
$0
contributions and proportionate share of
contributions
Contributions subsequent to the measurement
$35,650
$0
date
TOTAL
$143,489
$(108,664)
Page 38
NOTE 7 — LONG-TERM RENTAL AGREEMENT
7.8.E
In 2006, the District entered a long-term rental agreement with a customer for the use of some of its
facilities on designated future dates. The initial term of the agreement was ten years, which expired on
October 31, 2018, with the tenant having options to renew for three successive five- year terms. The tenant
exercised its option, and the agreement now extends through December 31, 2023, with options for two
additional five-year terms. The rent is received in monthly payments to the District and totaled $39,262 in
2020, which is included in "Rental Revenues" on the District's Statement of Revenues, Expenses and
Changes in Net Position.
In light the current pandemic this long-term renter's access to the facilities was restricted due to state
mandated health protocols. During this period, the District was able to maintain some portion of its revenue
through a pro -rated rental rate. This adjusted rental rate was negotiated by granting the renter limited
access to the rental spaces as well as taking advantage of the facility's outdoor space and use of its parking
lot.
The tenant has every intention on renewing the agreement beyond 2023: rents for the year 2021 through
2023 will be:
Year 2021 $91,817
Year 2022 $94,571
Year 2023 $97,408
NOTE 8 — DEPOSIT AND INVESTMENTS
Credit Risk. The District complies with state law which requires all investments of the District's funds be
obligations of the U.S. Government, U.S. agency issues, Obligations of the State of Washington,
repurchase agreements, prime banker's acceptances, the Washington State Local Government Investment
Pool (LGIP), and time certificates of deposit with authorized Washington State banks.
Custodial Credit Risk - Deposits. All District and ECA deposits are insured by Federal Depository
Insurance Corporation (FDIC) coverage limits.
The standard insurance amount is $250,000 per depositor, per insured bank, for each account ownership
category. The FDIC provides separate coverage for deposits held in different account ownership categories
Depositors may qualify for coverage over $250,000 if they have funds in different ownership categories
and all FDIC requirements are met. All deposits that an accountholder has in the same ownership category
at the same bank are added together and insured up to the standard insurance amount.
Investments. The district is a participant in the Local Government Investment Pool was authorized by
Chapter 294, Laws of 1986, and is managed and operated by the Washington State Treasurer. The State
Finance Committee is the administrator of the statute that created the pool and adopts rules. The State
Treasurer is responsible for establishing the investment policy for the pool and reviews the policy annually
and proposed changes are reviewed by the LGIP advisory Committee.
Investments in the LGIP, a qualified external investment pool, are reported at amortized cost which
approximates fair value. The LGIP is an unrated external investment pool. The pool portfolio is invested in a
manner that meets the maturity, quality, diversification, and liquidity requirements set forth by the GASB 79
Page 39
for external investments pools that elect to measure, for financial reporting purposes, investments at
amortized cost. The LGIP does not have any legally binding guarantees of share values.
The LGIP does not impose liquidity fees or redemption gates on participant withdrawals.
The Office of the State Treasurer prepares a stand-alone LGIP financial report. A copy of the report is
available from the:
Office of the State Treasurer, PO Box 40200, Olympia, Washington 98504-0200, online at
http://www.tre.wa.gov.
As of December 31, 2020, the District held $31,181 in the LGIP at amortized cost.
NOTE 9 — RISK MANAGEMENT
Edmonds Public Facilities District is a member of Enduris. Chapter 48.62 RCW provides the exclusive source
of local government entity authority to individually orjointly self -insure risks, jointly purchase insurance or
reinsurance, and to contract for risk management, claims, and administrative services. The Pool was formed
July 10, 1987 pursuant to the provisions of Chapter 48.62 RCW, Chapter 200-100 WAC, and Chapter 39.34
RCW when two counties and two cities in the State of Washington joined together by signing an interlocal
governmental agreement to fund their self -insured losses and jointly purchase insurance and administrative
services. As of August 31, 2020, there are 547 Enduris members representing a broad array of special
purpose districts throughout the state. Enduris provides property and liability coverage as well as risk
management services and other related administrative services.
Members make an annual contribution to fund the Pool and share in the self -insured retention. The self -
insured retention is:
• $1,000,000 self -insured retention on liability loss - the member is responsible for the first $1,000 of
the amount of each claim, while Enduris is responsible for the remaining $999,000 on a liability loss.
$250,000 self -insured retention on property loss - the member is responsible for the first $1,000 of
the amount of each claim, while Enduris is responsible for the remaining $249,000 on a property
loss. For property losses related to boiler and machinery Enduris is responsible for the first $4,000 of
the claim.
Enduris acquires reinsurance from unrelated insurance companies on a "per occurrence" basis to cover all
losses over the self -insured retentions as shown on the policy maximum limits. Liability coverage is for all
lines of liability coverage including Public Official's Liability. The Property coverage is written on an "all risk",
blanket basis using current Statement of Values. The Property coverage includes but is not limited to mobile
equipment, boiler and machinery, electronic data processing equipment, business interruption, course of
construction and additions, property in transit, fine arts, cyber and automobile physical damage to insured
vehicles. Liability coverage limit is $20 million per occurrence and property coverage limit is $800 million per
occurrence. Enduris offers crime coverage up to a limit of $1 million per occurrence.
Since Enduris is a cooperative program, there is joint liability among the participating members.
7.8.E
Page 40
The contract requires members to remain in the Pool for a minimum of one year and must give notice 60
days before terminating participation. The Master Agreement (Intergovernmental Contract) is automatically
renewed after the initial one (1) full fiscal year commitment. Even after termination, a member is still
responsible for contribution to Enduris for any unresolved, unreported and in -process claims for the period
they were a signatory to the Master Agreement. Enduris is fully funded by its member participants. Claims
are filed by members with the Pool and are administered in house.
The Pool is governed by a Board of Directors which is comprised of seven board members. The Pool's
members elect the Board, and the positions are filled on a rotating basis. The Board meets quarterly and is
responsible for conducting the business affairs of Enduris.
The District believes its various property and casualty risks are covered appropriately by its Enduris
Membership. The amount of settlements has not exceeded insurance coverage in the last three years.
NOTE 10— FINANCIAL CONDITION
The Board of Directors and Management of Edmonds Public Facilities District are confident that the financial
condition of the District is stable, and that the strategies outlined in the Management's Discussion and Analysis
section of this report will lead to long-term financial stability.
Further, the recently adopted extension of the Public Facilities District legislation by the State of Washington will
conservatively provide an estimated $16 Million in new projected revenue. This new law extends the current
legislation establishing and governing Public Facilities Districts, including the related sales tax rebate, by a
period of 15 years beyond its original sunset date (2026) to the year 2041. The extension of this funding
source will provide the District with several options for re -funding or refinancing long-term debt for capital
maintenance, replacement, or improvements.
The District continues to focus on revenue development through new programming, the acquisition of
multi -year capital investment grants, continued partnership with the City of Edmonds and expansion of
rental activities within the facilities.
This chart provides a two-year look at actual revenues for Fiscal Years 2019 — 2020 from these three
intergovernmental revenue streams.
Tax Revenue 2019-2020
Tax Revenue Source:
2019
2020
State of Washington Direct Sales Tax Rebate
$334,200
$335,538
Snohomish County "Tier 1" Agreement
$311,227
$324,871
Snohomish County "Tier 2" Agreement
$178,846
$238,464
Total:
$824,273
$898,873
7.8.E
Page 41
NOTE 10— FINANCIAL CONDITION
7.8.E
District staff will continue to focus on improving operating efficiencies, although 2020 it noted dramatic
decreases in both operating expenses and revenues due the pandemic. District management reacted quickly
modifying its operations and staffing. The District was able to participate in the shared work program
though the State of Washington which allowed it to maintain nearly all its staff at 50% of the cost to the
District. The modification of staff hours and the participation in the State of Washington's Shared Work
program reduced the Districts payroll costs from $1,464,492.57 in 2019 to $1,063,064 at the close of 2020.
This adjustment which was implemented in March of 2020 for the districts event staff and June of 2020 for
its administrative staff reduced the year over year payroll costs by $401,428.57 or by 27.4%.
The district's non -operating revenue continued to increase during the pandemic. On average the District
conservatively calculates tax revenue growth at 3.6%, however, in 2020 staff noted revenue exceed growth
estimates and completed the fiscal year at 5% growth overall. All indications suggest that this growth will
continue into 2021.
The District implemented multiple strategies to both protect existing resources as well as securing additional
financial support through the fiscal year. Staff were able to manage private partnerships within the
community and noted an actual increase in contributed revenue approximately $98,000 or 8.1% when
compared to the prior year. District staff were also able protect its resources by negotiating a one-year
extension of their recently refinanced 2018 Bonds with First Financial Northwest Bank. This extension
allowed the district to forego $280,000 principal payment, representing significant cashflow relief at the end
of the year.
In FY 2020, it is important to note that the District's depreciation expense comprised 26.8% of its reported
operating expenses. Due to the pandemic impact on operations this represented a significantly higher
percentage of its operating expenses. In 2020 the financial statements noted an 8.7% increase in this number
when compared to the prior year. Furthermore, a performing arts center relies upon ticket revenue, rental
revenue, and private contributions to meet its annual operating requirements and, therefore, it can be
challenging to achieve an operating surplus of 20% or higher each fiscal year to cover depreciation. To help
meet this challenge, the District collects a historic facility preservation fee on tickets sold through the Edmonds
Center for the Arts box office that is restricted to capital maintenance and replacement. The district noted a
substantial drop in funds collected in 2020. This reduction was due solely to the pandemic and District staff
anticipate a sharp rebound following the easing of COVID related restrictions.
Page 42
NOTE 11—SUBSEQUENT EVENTS
The Board of Directors and Management of Edmonds Public Facilities District have identified and acted
upon several opportunities following the close of this reporting period which will further assure the
financial stability of the District. For example, the District currently is in the process of refinancing bond
debt, implementing operational cost savings, procuring new theater equipment with Snohomish County
grant funds as well as focusing on new revenue sources and identifying staffing efficiencies.
• Partnership with the City of Edmonds: In January 2021, the District received operating support from
the City of Edmonds in the amount $50,000 for the second time. District staff plan to continue to
search for new partnership opportunities with the City of Edmonds.
Bond Refinancing: In late 2021 the District will pursue the refinancing its 2012 Bonds. The District is
assessing the possibility of stretching the existing debt out through 2041 significantly lowering its
annual debt services payment. The refinancing of the bonds would also allow the District to forego a
principal payment on the Bond for that year, which represents a $400,000 reduction of cash
expenditures during this performance period. The District would then apply a portion of these
savings and future debt services savings to capital investments and creating a reserve from the
district's annual surplus.
• Multi Year Grant: In early 2020, District staff successfully applied for a multi -year grant from
Snohomish County's Hotel Lodging Tax Committee in the amount of $100,000 per year between
2021 through 2025. These funds can be used to support debt service payments as well as being
invested into capital improvements. The contract was successfully negotiated in 2021 and the
District expects its first distribution by summer of 2021.
Lifting of COVID-19 Related Cost Reductions: District staff are working under operating restrictions
due to the COVID-19 pandemic. As of March 2020, the District has furloughed all hourly event staff,
closed the facilities to the public, cancelled all events as well as meetings and Performances. As of
June 2020, all remaining administrative staff have been placed on half-time. As of the close of first
quarter in 2021 management is has forecasted cash projections through the end of 2021 in light of
the impact of COVID and has an updated budget that would bring all staff back to 75% FTE as of June
2021 and back to 100% FTE as of September 2021.
COVID Relief Opportunities: As a municipal entity the District was unable to access the payroll
protection program in April 2020 which directly impacted its decision to continue to furlough hourly
staff and place administrative staff half time through the State of Washington's shared work
program. However, in early 2021 District staff have identified and engaged with several
opportunities which could help the District capture a large portion of its lost revenue from
2020/2021. The District has applied for the Shuttered Venue Operators Grant though the Small
Business Administration in April 2021. If awarded the full qualifying amount, this would represent
revenue that could directly support operations. The District is also in the process of engaging with
local and county governments to request of a small portion of COVID relief funding for local
governments be allocated to the District.
7.8.E
Page 43
REQUIRED SUPPLEMENTARY INFORMATION
Edmonds Pubic Facilities District
Schedule
of Proportionate Share of the Net
Pension Liability
PIERS 1
As of June 30, 2020
Last 10 Fiscal Years*
2020 2019
2018
2017
2016
2015
Employer's proportion of the net pension liability
(asset)
% 0.007533% 0.006779%
0.006585%
0.006117%
0.005395%
0.005002%
Employer's proportionate share of the net
pension liability
$ 265,955 260,675
294,088
290,256
289,737
261,651
Covered payroll
$ 1,042,941 965,643
900,485
832,051
661,838
583,133
Employer's proportionate share of the net
pension liability as a percentage of covered
payroll
% 25.50% 26.99%
32.66%
34.88%
43.78%
44.87%
Plan fiduciary net position as a percentage of the
total pension liability
% 68.64% 67.12%
63.22%
61.24%
57.03%
59.10%
Notes to Schedule:
*Until a full 10-year trend is compiled, only information for those years available is presented
7.8.E
Page 44
Schedule of Proportionate Share of the Net Pension Liability
PERS 2/3
As of June 30, 2020
Last 10 Fiscal Years*
7.8.1
2020
2019
2018
2017
2016
2015
Employer's proportion of the net pension liability
(asset)
% 0.009754%
0.008757%
0.008426%
0.008208%
0.690500%
0.006463%
Employer's proportionate share of the net
pension liability
$ 124,748
85,060
143,866
285,189
347,661
230,927
Covered payroll
$ 1,042,941
965,643
900,485
832,051
661,838
583,133
Employer's proportionate share of the net
pension liability as a percentage of covered
payroll
% 11.96%
8.81%
15.98%
34.28%
52.53%
39.60%
Plan fiduciary net position as a percentage of the
total pension liability
% 97.22%
97.77%
95.77%
90.97%
85.82%
89.20%
Notes to Schedule:
*Until a full 10-year trend is compiled, only information for those years
available is
presented.
Page 45
REQUIRED SUPPLEMENTARY INFORMATION
Edmonds Public Facilities District
Schedule of Employer Contributions
PERS 1
For the year ended December 31, 2020
Last 10 Fiscal Years*
2020 2019 2018 2017 2016 2015
Statutorily or contractually required
contributions
$ 36,244
54,012
46,231
41,117
34,540
26,654
Contributions in relation to the statutorily or
contractually required contributions
$ 36,244
54,012
46,231
41,117
34,540
26,654
Contribution deficiency (excess)
$ 0
0
0
0
0
0
Covered payroll
$ 756,953
1,093,650
913,402
900,087
724,116
597,937
Contributions as a percentage of covered
payroll
% -4.79%
-4.94%
-5.06%
-4.57%
-4.77%
-4.46%
Notes to Schedule:
*Until a full 10-year trend is compiled, only information for those years available is presented.
7.8.i
Page 46
REQUIRED SUPPLEMENTARY INFORMATION
Edmonds Public Facilities District
Schedule of Employer Contributions
PERS 2/3
For the year ended December 31, 2020
Last 10 Fiscal Years*
2020
2019
2018
2017
2016
2015
Statutorily or contractually required
contributions
$
59,951
84,504
68,500
59,684
45,112
34,212
Contributions in relation to the statutorily or
contractually required contributions
$
59,951
84,504
68,500
59,684
45,112
34,212
Contribution deficiency (excess)
$
0
0
0
0
0
0
Covered payroll
$
756,953
1,093,650
913,402
900,087
724,116
597,937
Contributions as a percentage of covered payroll
%
-7.92%
-7.73%
-7.50%
-6.63%
-6.23%
-5.72%
Notes to Schedule:
*Until a full 10-year trend is compiled, only information for those years available is presented
Page 47
7.8.c
The State Auditor's Office is established in the Washington State Constitution and is part of the
executive branch of state government. The State Auditor is elected by the people of Washington
and serves four-year terms.
We work with state agencies, local governments and the public to achieve our vision of increasing
trust in government by helping governments work better and deliver higher value.
In fulfilling our mission to provide citizens with independent and transparent examinations of how
state and local governments use public funds, we hold ourselves to those same standards by
continually improving our audit quality and operational efficiency, and by developing highly
engaged and committed employees.
As an agency, the State Auditor's Office has the independence necessary to objectively perform
audits, attestation engagements and investigations. Our work is designed to comply with
professional standards as well as to satisfy the requirements of federal, state and local laws. The
Office also has an extensive quality control program and undergoes regular external peer review
to ensure our work meets the highest possible standards of accuracy, objectivity and clarity.
Our audits look at financial information and compliance with federal, state and local laws for all
local governments, including schools, and all state agencies, including institutions of higher
education. In addition, we conduct performance audits and cybersecurity audits of state agencies
and local governments, as well as state whistleblower, fraud and citizen hotline investigations.
The results of our work are available to everyone through the more than 2,000 reports we publish
each year on our website, www.sao.wa.gov. Additionally, we share regular news and other
information via an email subscription service and social media channels.
We take our role as partners in accountability seriously. The Office provides training and technical
assistance to governments both directly and through partnerships with other governmental support
organizations.
Stay connected at sao.wa.gov
• Find your audit team
• Request public records
• Search BARS manuals (GAAP and
cash), and find reporting templates
• Learn about our training workshops
and on -demand videos
• Discover which ,governments serve
— enter an address on our map
• Explore public financial data
with the Financial Intelligence Tool
Other ways to stay in touch
• Main telephone:
(564) 999-0950
• Toll -free Citizen Hotline:
(866) 902-3900
• Email:
webmaster(c-r�,sao.wa. gov
Office of the Washington State Auditor
sao.wa.gov
Page 48
Packet Pg. 231
7.8.d
EPFD
OPTION 1-REFINANCE 2012 BONDS ONLY (RECOMMENDED BY STAFF)
EXISTINGI PROPOSED
Debt New Debt New Debt Existing
at 12/2020 Taxable Tax Exempt Debt Total
Amounts in thousands
2012 Bonds Principal 2,585
2012 Bonds Defeasance
2018 FFNWB Loan 2,523
City of Edmonds Operating Loan 1,212
Cost of Issuance
Accrued Interest on bonds refinaced to 6/1-9/30/2021
Accrued Interest on new issue from 10/1-12/31/2021
Total 6,320
Average Interest rate 2.34%
Total Debt Service Savings (Cost)
2021-2025
2026-2041
2021-2041 Total
Refinancing Costs
Increased interest cost
2,500,000
2,000,000
1,500,000
1,000,000
500,000
2,585
2,585
80
80
2,523 2,523
1,212 1,212
W
54
54
18
18
E
24
24
0
2,760
- 3.735 6,496
0
0
r
3.48%
3.13%
c
2
r
0
r
c
a�
N
L
1,308
a-
(2,325)
(1,017)
c
ca
c
(134) ii
(883) p
Annual Sales Tax vs Existing vs Proposed Debt Service
WWI I
ri N M * In W n Go (n O -4 N M * M W N 00 M O -4
N N N N N N N N N M M M M M M M M M r" a
NNNNNNNN NNNN NNNNNNN
N N
� Total Debt Service -current Total Debt Service -proposed
—*--Sales Tax Revenues Sales Tax Revenue excess existing Debt Service
♦Sales Tax Revenue excess over proposed Debt Service
n
7
1-Refinance 2012 Bonds only 2 of 4 5/25/2021
Packet Pg. 232
7.9
City Council Agenda Item
Meeting Date: 08/17/2021
Approve Cable Franchise Renewals for Comcast and Ziply
Staff Lead: Phil Williams
Department: Engineering
Preparer: Sydney Hall
Background/History
On August 10, 2021, staff presented this item to the Parks and Public Works Committee and the
committee placed the item on the August 17, 2021 consent agenda for approval.
Staff Recommendation
Approve the resolution for both Comcast and Ziply commencing the renewal process contained in the
Federal Cable Act.
Narrative
The City has cable television franchise agreements with both Comcast and Ziply. Both agreements need
to be renewed in accordance with the Federal Cable Act. Comcast and Ziply have each requested its
franchise agreement be renewed pursuant to the terms of the Federal Cable Act. The Federal Cable Act
requires the City to commence the renewal process and allows the cable operators and the City to have
informal contract negotiations. The attached Resolutions commence the federal renewal process for
each cable provider and direct City staff to undertake the necessary steps and action to complete that
process.
Attachments:
Attachment 1: Franchise Renewal Resolution (Comcast)
Attachment 2: Franchise Renewal Resolution (Ziply)
Packet Pg. 233
7.9.a
RESOLUTION NO.
A RESOLUTION CONCERNING THE COMMENCEMENT OF FORMAL
RENEWAL PROCEEDINGS WITH COMCAST UNDER THE FEDERAL
CABLE COMMUNICATIONS POLICY ACT OF 1984, AS AMENDED
WHEREAS, the City of Edmonds, Washington, ("City") enacted an ordinance and
entered into a nonexclusive cable television franchise agreement (collectively, the "Franchise")
with Comcast of Washington LLC and Comcast of California/Colorado/Washington I, Inc.
("Comcast"), which became effective December 28, 2012, to provide cable television service
within the territorial limits of the City; and
WHEREAS, Section 626(a)(1) of the Cable Communications Policy Act of 1984, as
amended (the "Cable Act"), 47 U.S.C. § 546(a)(1), provides that if a written renewal request is
submitted by a cable operator during the 6-month period which begins with the 36th month
before franchise expiration and ends with the 30th month prior to franchise expiration, a
franchising authority shall commence formal renewal proceedings to identify the future cable -
related community needs and interests, and to review the performance of the cable operator
under its franchise during the then current franchise term; and
WHEREAS, the Franchise term expired on December 28, 2019; and
WHEREAS, by letter from Comcast to the City, Comcast invoked the formal renewal
procedures set forth in Section 626 of the Cable Act, 47 U.S.C. § 546; and
WHEREAS, the City is desirous of commencing the formal renewal proceedings
specified in Section 626(a)(1) of the Cable Act, 47 U.S.C. § 546(a)(1) and, at the same time, of
pursuing the informal renewal process with Comcast pursuant to Section 626(h) of the Cable
Act, 47 U.S.C. § 546(h); and
WHEREAS, the City wishes that the formal proceedings under Section 626(a) of the
Cable Act and the informal renewal process under Section 626(h) be managed and conducted by
the City, or its designee(s); and
WHEREAS, the City, must provide the public with notice of, and an opportunity to
participate in, formal renewal proceedings under Section 626(a) of the Cable Act; and
WHEREAS, formal Section 626(a) proceedings and the informal franchise renewal
process may involve the collection and analysis of information from Comcast (and its affiliates
and subsidiaries), City agencies and departments, the public and other interested parties, and may
require one or more public hearings.
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY
RESOLVES AS FOLLOWS:
Packet Pg. 234
7.9.a
1. These proceedings, and all applicable procedures, timelines and deadlines set forth in
Section 626(a)-(g) of the Cable Act, 47 U.S.C. § 546(a)-(g), may be tolled if Comcast and the
City enter into a lawful and binding tolling agreement ("Standstill Agreement").
2. The City, City staff and/or their designee(s) are authorized to manage and conduct those
formal franchise renewal proceedings specified in 626(a)(1) of the Cable Act, 47 U.S.C. §
546(a)(1), and to take all steps and actions necessary or desired to conduct such proceedings and
to comply with applicable laws, regulations, orders and decisions.
3. The City, City staff and/or their designee(s), may explore with Comcast the possibility of
pursuing the informal renewal process under Section 626(h) of the Cable Act, 47 U.S.C.
§ 546(h). If the City and Comcast decide to utilize the informal renewal process, the City, City
staff and/or their designee(s) are authorized to enter into a Standstill Agreement, if appropriate or
desired, to perform past performance and needs assessment reviews, to negotiate and
communicate with Comcast concerning matters relating to the renewal and/or extension of the
Franchise, and to take all other steps and actions necessary or desired to engage in the informal
renewal process and/or to comply with applicable laws, regulations, orders and decisions.
4. The City, City staff and/or their designee(s) shall provide the public with notice of, and
an opportunity to participate in, proceedings conducted under Section 626(a)(1) of the Cable Act,
47 U.S.C. § 546(a)(1), unless those proceedings are tolled pursuant to a Standstill Agreement, in
which case such notice and an opportunity to participate will only be required if the Standstill
Agreement ceases to be effective or if the Cable Act's formal renewal process is re -activated in
accordance with the Standstill Agreement.
5. The City, City staff and/or their designee(s) may establish procedures and dates for the
conduct of any hearings related to the Section 626(a) proceedings or the informal franchise
renewal process and may establish procedures and dates for the submission of testimony and
other information in connection with such proceedings and the informal franchise renewal
process.
6. The City, City staff and/or their designee(s) are authorized to request and require
Comcast and its affiliates and subsidiaries to submit such information as may be deemed
appropriate in connection with the Section 626(a) proceedings or the informal renewal process
under Section 626(h), to the maximum extent permitted by the Franchise and applicable laws and
regulations, to gather such other information from other persons or sources as may be deemed
appropriate, and to take such further steps as may be needed or desired to ensure the City's, and
the public's cable -related needs and interests are satisfied and fully protected consistent with
applicable law.
7. This Resolution shall become effective immediately upon adoption.
Packet Pg. 235
7.9.a
RESOLVED this day of , 2021.
CITY OF EDMONDS
MAYOR, MICHAEL NELSON
ATTEST:
CITY CLERK, SCOTT PASSEY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
Packet Pg. 236
7.9.b
RESOLUTION NO.
A RESOLUTION CONCERNING THE COMMENCEMENT OF FORMAL
RENEWAL PROCEEDINGS WITH ZIPLY FIBER UNDER THE
FEDERAL CABLE COMMUNICATIONS POLICY ACT OF 1984, AS
AMENDED
WHEREAS, the City of Edmonds, Washington, ("City") enacted an ordinance and
entered into a nonexclusive cable television franchise agreement (collectively, the "Franchise")
with Verizon Northwest, Inc., which became effective August 8, 2008, to provide cable
television service within the territorial limits of the City; and
WHEREAS, by virtue of a series of assignments, the Franchise is currently held by
Northwest Fiber, LLC, doing business as Ziply Fiber ("Ziply"); and
WHEREAS, Section 626(a)(1) of the Cable Communications Policy Act of 1984, as
amended (the "Cable Act"), 47 U.S.C. § 546(a)(1), provides that if a written renewal request is
submitted by a cable operator during the 6-month period which begins with the 36th month
before franchise expiration and ends with the 30th month prior to franchise expiration, a
franchising authority shall commence formal renewal proceedings to identify the future cable -
related community needs and interests, and to review the performance of the cable operator
under its franchise during the then current franchise term; and
WHEREAS, the Franchise term is fifteen years, expiring August 8, 2023; and
WHEREAS, by letter from Ziply to the City, Ziply preserved its rights under Section
626 of the Cable Act, 47 U.S.C. § 546, invoking the formal renewal procedures set forth in
Section 626 of the Cable Act, 47 U.S.C. § 546; and
WHEREAS, the City is desirous of commencing the formal renewal proceedings
specified in Section 626(a)(1) of the Cable Act, 47 U.S.C. § 546(a)(1) and, at the same time, of
pursuing the informal renewal process with Ziply pursuant to Section 626(h) of the Cable Act, 47
U.S.C. § 546(h); and
WHEREAS, the City wishes that the formal proceedings under Section 626(a) of the
Cable Act and the informal renewal process under Section 626(h) be managed and conducted by
the City, or its designee(s); and
WHEREAS, the City, must provide the public with notice of, and an opportunity to
participate in, formal renewal proceedings under Section 626(a) of the Cable Act; and
WHEREAS, formal Section 626(a) proceedings and the informal franchise renewal
process may involve the collection and analysis of information from Ziply (and its affiliates and
subsidiaries), City agencies and departments, the public and other interested parties, and may
require one or more public hearings.
Packet Pg. 237
7.9.b
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY
RESOLVES AS FOLLOWS:
1. These proceedings, and all applicable procedures, timelines and deadlines set forth in
Section 626(a)-(g) of the Cable Act, 47 U.S.C. § 546(a)-(g), may be tolled if Ziply and the City
enter into a lawful and binding tolling agreement ("Standstill Agreement").
2. The City, City staff and/or their designee(s) are authorized to manage and conduct those
formal franchise renewal proceedings specified in 626(a)(1) of the Cable Act, 47 U.S.C. §
546(a)(1), and to take all steps and actions necessary or desired to conduct such proceedings and
to comply with applicable laws, regulations, orders and decisions.
3. The City, City staff and/or their designee(s), may explore with Ziply the possibility of
pursuing the informal renewal process under Section 626(h) of the Cable Act, 47 U.S.C.
§ 546(h). If the City and Ziply decide to utilize the informal renewal process, the City, City staff
and/or their designee(s) are authorized to enter into a Standstill Agreement, if appropriate or
desired, to perform past performance and needs assessment reviews, to negotiate and
communicate with Ziply concerning matters relating to the renewal and/or extension of the
Franchise, and to take all other steps and actions necessary or desired to engage in the informal
renewal process and/or to comply with applicable laws, regulations, orders and decisions.
4. The City, City staff and/or their designee(s) shall provide the public with notice of, and
an opportunity to participate in, proceedings conducted under Section 626(a)(1) of the Cable Act,
47 U.S.C. § 546(a)(1), unless those proceedings are tolled pursuant to a Standstill Agreement, in
which case such notice and an opportunity to participate will only be required if the Standstill
Agreement ceases to be effective or if the Cable Act's formal renewal process is re -activated in
accordance with the Standstill Agreement.
5. The City, City staff and/or their designee(s) may establish procedures and dates for the
conduct of any hearings related to the Section 626(a) proceedings or the informal franchise
renewal process and may establish procedures and dates for the submission of testimony and
other information in connection with such proceedings and the informal franchise renewal
process.
6. The City, City staff and/or their designee(s) are authorized to request and require Ziply
and its affiliates and subsidiaries to submit such information as may be deemed appropriate in
connection with the Section 626(a) proceedings or the informal renewal process under Section
626(h), to the maximum extent permitted by the Franchise and applicable laws and regulations,
to gather such other information from other persons or sources as may be deemed appropriate,
and to take such further steps as may be needed or desired to ensure the City's, and the public's
cable -related needs and interests are satisfied and fully protected consistent with applicable law.
7. This Resolution shall become effective immediately upon adoption.
Packet Pg. 238
7.9.b
RESOLVED this day of , 2021.
CITY OF EDMONDS
MAYOR, MICHAEL NELSON
ATTEST:
CITY CLERK, SCOTT PASSEY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
Packet Pg. 239
7.10
City Council Agenda Item
Meeting Date: 08/17/2021
Classic Car Show Event Agreement
Staff Lead: Shannon Burley
Department: Parks, Recreation & Cultural Services
Preparer: Angie Feser
Background/History
The Council authorizes Event Agreements on behalf the City of Edmonds. In 2020 all but one contracted
special event (The Market) was cancelled due to COVID. Thus far Council has authorized the Market, 4th
of July, Arts Festival, SpringFest, Oktoberfest and Taste Edmonds contracts for 2021.
Staff Recommendation
Staff recommendation is the City Council support the Event Agreement between the City of Edmonds
and the Chamber of Commerce for the Classic Car Show. Approval on the Consent Agenda will authorize
the Mayor to sign the contract.
Narrative
2021 will mark the 20th year of the Classic Car Show in Downtown Edmonds. The 2021 Event
Agreement (attached) is nearly identical to previous years contracts. New this year are the COVID
guidelines that the event producer is required to follow as set forth by the State of Washington and the
Snohomish County Health Department at the time of the event. Further, there will not be temporary
restaurant / outdoor dining sections in this years contract due to the Streateries that are already
present.
The contract has been reviewed and approved by our internal team (Police, Fire, Public Works, Parks,
Recreation & Cultural Services, Development Services, Human Resources (Risk Management) and
Economic Development Departments) and is approved as to form by the City Attorney.
In addition to COVID guidelines, this contract requires the promoter to comply with
recycling/composting ordinances, Fire Marshall festival guidance and to utilize spray chalk only on the
streets.
The following detail regarding the operation of the event was provided by the promoter:
Edmonds Classic Car & Motorcycle Show
Sunday, September 12, 2021
Street Closures: start at 5:00 am (See Agreement Exhibit A for Event Map/Plan)
Registration Lineup: on 5th Ave S (from Walnut to Pine Street)
Registration Begins: start parking cars at 6:30 am
Packet Pg. 240
7.10
Registration Ends: last cars parked at 9:30 am
Show Hours: 10:00 am to 4:00 pm (awards at 3:00 pm)
Barricades: Volunteers will place the street closure barricades at all the listed street closures starting at
5:00 am. These barricades prevent vehicles from driving in the closure zone where we park vehicles.
Police typically tow any vehicles still in the closure zone by 6:00 am.
General: We park vehicles and ensure 16' of space open down the center of the street. This is to
comply with the fire department. We also try to park cars with their front end pointed away from the
fountain, this makes departure from the show easier for all car owners.
All Volunteers: All volunteers wear yellow safety vests, whistles and have walkie-talkies to communicate
and ensure quick information delivery.
Registration Volunteers: These volunteers check in the vehicles sitting in the registration lineup,
marking them off the list, handing out welcome bags and answering questions. Once the pre -registered
cars are let into the show, they will process day -of registrations until we reach capacity.
Parking Volunteers: These volunteers work in groups of 4-5 people. Each group works on a different
street and assist vehicle owners in safely parking their car on the street.
Information Volunteers: These volunteers man the tent at the fountain and answer questions about
the event, community and serve as the lost & found.
Traffic Control Volunteer: These volunteers assist with traffic at the intersection of 5th Ave S and
Walnut Street. Walnut is open to cross traffic, so these volunteers ensure car show vehicles and regular
drivers do not interact or collide.
Attachments:
2021 Classic Car Show Event Agreement
Packet Pg. 241
7.10.a
CONTRACT
BETWEEN THE CITY OF EDMONDS AND
THE GREATER EDMONDS CHAMBER OF COMMERCE
September 12, 2021
The following is an agreement ("Agreement") between CITY OF EDMONDS ("City"), and the GREATER
EDMONDS CHAMBER OF COMMERCE ("Chamber") (collectively, the "Parties").
WHEREAS, the Chamber has proposed to hold a public event known as the Edmonds Classic: Car &
Motorcycle Show ("Classic Car Show" or "Event"); and
WHEREAS, the City Council finds that the "Classic Car Show" provides distinct benefits to the City by
showcasing the City while providing a unique recreational opportunity for its citizens; and
WHEREAS, the City Council finds that such an event enhances tourism and promotes economic
development as well as providing an opportunity for good clean fun to its citizens;
NOW, THEREFORE, in consideration of the promises, covenants, conditions and performances set forth
below, the Parties hereto agree as follows:
City and Chamber agree that:
1.1 City shall provide use of the following surfaces by Chamber for the Classic Car Show:
• "Center Round" around the fountain in downtown Edmonds at 5' Avenue and Main Street,
• Main Street from the East side of its intersection with 3' Avenue to the West side of its
intersection with 6' Avenue,
• 4th Avenue from the South side of its intersection with Bell Street to the North side of its
intersection with Dayton Street, and again from the South side of its intersection with
Dayton Street to approximately 100 feet south down 4' Avenue,
• 5' Avenue, from the North side of its intersection with Walnut Street to the South side of
its intersection of the northern leg of Bell Street,
• Dayton Street, from the West side of 5t1i Avenue to the East side of 4' Avenue,
• Dayton Street, from the East side of 5' Avenue to immediately east of 529 Dayton Street,
• City Hall parking lot located immediately South of the City Hall building at 121 5' Avenue
N and the parking lot under City Hall,
• On street parking spaces on 5t1i Ave N from Bell Street to Seville driveway, 217 5t' Ave N
(west), and Bell Street to the Public Safety parking lot access midblock (east).
(The above areas shall be hereinafter referred to as the "City -Provided Site.")
N
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Packet Pg. 242
7.10.a
1.2 City shall place no parking signs a minimum of 72 hours before the Event, which is
scheduled for Sunday, September 12, 2021, so as to clear the City -Provided Site of all vehicles from 2:00
a.m. on the date of the Event until 7:00 p.m. on the same day. The Main and 5t1i closure to the most northern
portion of Bell shall be until 8:00 p.m.
1.3 City shall provide barriers near the following 17 locations for street closures required to
contain the City -Provided Site described in Paragraph 1.1 and identified in Exhibit A:
• Pine and 5t1i, to close 5'1i Avenue north to Walnut, controlling northbound traffic only,
southbound to remain open. Northbound will reopen at 11:30 am following registration.
• Walnut and 5'h, to close 5'i' Avenue north and south of Walnut Street
• Alder and 5', to close Alder Street east of 5' Avenue
• Maple and 5'h, to close Maple Street east of 5' Avenue
• On 4'h, to close 4'h Avenue south of Dayton
• 4' and Dayton, to close Dayton at 4'h
• Dayton Street immediately east of 529 Dayton Street to close Dayton West of this point
• Main and 6'h, to close Main Street west of 6'h Avenue
• 6th and the Alley between Bell Street and Main Street (local access only)
• 51 and the Alley to the South of Museum, to close 51 Avenue N
• Alley between 4' Avenue N and 5'h Avenue N and Main Street to block traffic from
entering Main Street
• Main and 31, to close Main Street east of 3' Avenue
• 4'h and Bell, to close 41 Avenue N south of Bell Street
• Alley between 4'h Avenue N and 5' Avenue N and Bell Street (local access only)
• 5'h and Bell, to close 5'h Avenue N south of Bell Street
• 5'h and Bell, to close 5'h Avenue N (south side of Centennial Plaza)
1.4 City shall arrange for access control of 5'h Avenue South at Walnut Street from 8:30 a.m.
until 11:30 a.m. on the date of the Event. Chamber will be responsible for paying the actual cost of the
overtime wages incurred by the City of the police officer to be stationed at the intersection. This intersection
will not be closed to general traffic east and west, but access will be controlled and may be limited during
this time period to allow for the safe staging of Event vehicles. There will be an event volunteer at the
intersection with the police officer to designate which vehicles will be part of the Event.
1.5 Above barriers shall be delivered so as to allow Chamber to position such barriers at 5:00
a.m. the day of the Event. The number of barriers left by City at each of the eight locations shall be sufficient v
to provide adequate street closure. Chamber shall remove same barriers at 7:00 p.m. on the same day. c
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1.6 On the day of the Event, Chamber shall place traffic cones on the center -dividing line of
5'h Avenue between Pine Street and Walnut Street from 5:00 a.m. until 10:00 a.m. E
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1.7 Police, Fire, and Public Works will meet with Chamber of Commerce officials to resolve Q
any remaining or potential issues of traffic control and barricades prior to the Event, but shall have no
authority to waive the requirements of city ordinance or state law. Chamber shall establish a sixteen foot
(16') fire lane down the middle of each street on which Classic Car Show cars will be parked for emergency
vehicle access throughout the day of event. Chamber car show staff and ambassadors will ensure that no
cars encroach upon this fire lane.
1.8 All use and configuration of structures, booths and other temporary facilities used in the
Event shall be inspected and reviewed by Edmonds Fire Marshal, see Exhibit B, Police Chief, Building
Packet Pg. 243
7.10.a
Official and Parks and Recreation Director or their designees to determine whether the facilities in use
comply with the provisions of State and local law, as well as to insure that no lasting or permanent damage
shall be done to any public facility or property. Edmonds Fire Marshal shall inspect the facilities prior to
the opening to the general public on or before 7:00 a.m., September 12, 2021, as the Parties shall agree and
note all potential problems. Prior to the opening of the event, Chamber shall correct all problems. In the
event that such problems are not corrected, City may at its sole discretion cancel such Event or prohibit the
attendance of the general public in certain areas, if in the opinion of the Fire Marshal and at the sole
discretion of City, anything that threatens life, health or property shall appear.
1.9 City has the right to check the noise level of any amplified sound equipment or other source
and require that the volume be reduced if it exceeds the safety limits recommended by the Snohomish
County Department of Health or levels set forth in the ordinances of the City of Edmonds.
1.10 Chamber shall obtain and note on the back of the Classic Car Show registration card, which
is posted on the dashboard of cars on display, at least one cell phone number for the car's owner, to allow
the Chamber to contact the owners when away from their cars.
2. Chamber Responsibilities
In addition to the above and in consideration of the use of the facilities and services above described,
Chamber agrees to the following:
2.1 The Chamber shall provide a Certificate of Insurance evidencing commercial general
liability insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit
per occurrence and $2,000,000 aggregate for personal injury, bodily injury and property damage. City shall
be named as an additional insured on the Commercial General Liability insurance policy and a copy of the
endorsement naming City as additional insured shall be attached to the Certificate of Insurance. The
insurance policy shall contain a clause stating that coverage shall apply separately to each insured against
whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. The City
shall be named as an insured on the Chamber's General Liability insurance policy. The insurance policy
shall contain, or be endorsed to contain that the Chamber's insurance coverage shall be primary insurance.
Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be in excess of the
Chamber's insurance and shall not contribute to it. The Chamber shall provide a certificate of insurance
evidencing the required insurance before using the property described herein. Insurance shall be placed
with insurers with a current A.M. Best rating of not less than A:VII.
2.2 The Chamber agrees that the Classic Car Show is a public event. The Chamber further
agrees that areas constituting the City -Provided Site that are covered under this Agreement, including but c
not limited to public right of wa streets sidewalks arks parking lots gardens, meeting halls and squares `.�
P g Y, ,p ,p g ,g g
are traditional public forums. As a result, the Chamber shall permit citizens attending events open to the
general public at City -Provided Site during the Classic Car Show to exercise therein their protected z
constitutional right to free speech without interference.
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2.3 Chapter 6.80 of the Edmonds City Code ("Plastic Bag Reduction") restricts the use of
single -use plastic checkout bags. The restrictions do not apply to plastic bags used to carry out cooked
food or provided solely for produce, bulk food or meat. The Chamber will encourage its vendors to
comply with the purposes of the ordinance by utilizing paper bags or encouraging the use of reusable
totes whenever practicable. In addition, pursuant to Chapter 6.95 of the Edmonds City Code ("Single -
Use Plastic Utensils — Prohibition"), which prohibits the use of plastic straws, stirrers and cutlery at
public events requiring a contract with the City, food vendors at this public event shall provide only
Packet Pg. 244
7.10.a
certifiable compostable straws, stirrers and cutlery to Event participants. Finally, pursuant to Chapter
6.90 of the Edmonds City Code ("Noncompostable Food Service Containers — Prohibition") which
prohibits the use of noncompostable food service wares and packaging, food vendors at this public
event will provide other compostable and recyclable food service wares to package and present food
to Event participants. Recyclable cans, bottles and cups continue to be acceptable for vendor use. The
Chamber will provide for the on -site collection of compostable and recyclable materials from Event
participants, using designated color -coded containers. Event organizers shall ensure that on -site
containers are serviced properly and continually during the Event. A Chamber representative shall
meet with the City's Recycling Coordinator or representative to be educated on the 3-container system
to maximize diversion of compostables and recyclables from the garbage prior to August 25, 2021,
and the City will work to identify mutually agreed upon locations for food waste stations. These
stations will be identified on Event maps and website.
2.4 The Chamber shall defend, indemnify and hold the City, its officers, officials, employees
and volunteers harmless from any and all claims, injuries, damages, losses or suits, including attorney fees,
arising from or in connection with the Chamber's performance, or nonperformance, of this Agreement,
except to the extent that claims, injuries, damages, losses or suits are caused by the sole negligence of the
City, its officers, officials, employees or volunteers. This promise to indemnify and hold harmless shall
include a waiver by the Chamber of the immunity provided under Title 51 RCW, but only to the extent
necessary to fully effectuate this promise. This provision shall survive the termination and/or expiration of
this Agreement.
2.5 The Parties acknowledge that pursuant to the provisions of Chapter 70.160 RCW
(hereinafter the "smoking ban"), smoking is prohibited in indoor areas, within 25 feet of vents or entrances
and in outdoor areas where public employees of the City, and employees of any vendor at the Event or of
the contracting organization are required to be. This general description of the provisions of the initiative
is included for the purpose of reference and is not intended to expand or contract the obligations created by
the smoking ban. The Chamber warrants that it will comply with the smoking ban and will utilize the
services and advice of the Snohomish County Health District in assuring compliance during the Event
described in this Agreement.
2.6 Chamber shall provide any and all security services necessary to reasonably secure the area
and facilities provided, including the City -Provided Site. City shall have no responsibility or liability for
the provision of security services nor shall it be liable for any loss or damage incurred by Chamber or the
participants in this Event.
2.7 Chamber shall provide a fire watch for all times in and around the booths and displays open N
to the general public as a part of this Event. N
2.8 Chamber shall provide sufficient wash stations and approximately 10 sani-cans that may
E
be placed on site the night preceding the Event. Garbage service shall be contracted and paid for by
Chamber. Chamber will place 25 garbage and recycle containers around downtown for garbage collection
Q
2.9 Upon completion of the Event, Chamber shall make adequate provisions for the cleanup of
all sites provided under the terms of this Agreement so as to restore them to the same state of cleanliness
as existed the night prior to the Event. Cleanup of all relevant street pavements shall be completed by 7:00
p.m. on that day. Cleanup of sidewalks shall be completed by 11:00 p.m. on that day. Cleanup areas
include the City -Provided Site as described in Section 1 and all streets immediately surrounding the Event
perimeter. A final inspection of the Event area shall be conducted by a designated City official to determine
Packet Pg. 245
7.10.a
if all areas are clean and returned to their original condition. For purposes of marking sidewalk or asphalt,
Chamber agrees to use a temporary, water soluble, environmentally friendly material.
2.10 Chamber shall pay City all permit fees for the above -mentioned facility use and services at
least ten (10) days prior to the Event, and shall reimburse City for the actual costs of supplies or services
furnished by City (excluding those agreed to in Section 1) within thirty (30) days of mailing of a final bill
by the City, provided such supplies and services are approved and listed by all Parties to this Agreement in
a signed addendum to this Agreement prior to the date which they purport to be required.
2.11 Colored banners or flags may not be placed in the existing holes in the public sidewalk
designated for the American flag program.
2.12 Chamber shall provide no parking signs to the City no later than September 14, 2021
Miscellaneous.
3.1 Entire agreement, integration and amendment. This Agreement contains the entire
agreement and understanding between the Parties relating to the rights and obligations created hereby, and
supersedes all prior and contemporaneous negotiations, understandings, and agreements, written or oral,
between the Parties. Any prior discussions or understandings are deemed merged with the provisions herein.
This Agreement shall not be amended, assigned or otherwise changed or transferred except in writing with
the express written consent of the Parties hereto. Any action to interpret or enforce this Agreement shall be
brought before the Superior Court of Snohomish County, Washington, and the Parties agree that, as between
them, all matters shall be resolved in that venue.
3.2 Force maj eure. The Parties shall not be liable for failure to perform or delay in performance
due to fire, flood, strike or other labor difficulty, act of God, act of any governmental authority, riot,
embargo, fuel or energy shortage, car shortage, wrecks or delays in transportation, or due to any other cause
beyond the Parties' reasonable control. In the event of delay in performance due to any such cause, the date
of delivery or time for completion will be extended by a period of time reasonably necessary to overcome
the effect of such delay.
3.3 Relationship between the Parties. Nothing in this Agreement shall be interpreted to or in n
fact create an agency or employment relationship between the Parties. No officer, official, agent, employee y
or representative of the Chamber shall be deemed to be the same of the City for any purpose. The Chamber M
alone shall be solely responsible for all acts of its officers, officials, agents, employees, representatives and v
subcontractors during the performance of this Agreement. c
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3.4 Compliance with laws. The Chamber in the performance of this Agreement will
comply with all applicable federal, state and local laws and ordinances, including guidelines and E
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requirements relating to COVID-19. The most recent information regarding the applicable state and 0
federal guidelines and requirements relating to the COVID-19 pandemic can be found on the Q
Washington State coronavirus response webpage at www.coronavirus.wa.gov and on the Centers for
Disease Control and Prevention website at www.cdc.gov. The Chamber will consult this information
before and during the course of the Event to ensure that the latest guidelines and requirements are
promptly implemented.
3.5 Non -Waiver. Waiver by the City of any provision of this Agreement or any time
limitation provided for in this Agreement shall not constitute a waiver of any other provision.
Packet Pg. 246
7.10.a
3.6 Termination. Each and every term and condition herein set forth and contained in this
Agreement are expressly made terms, covenants, agreements and conditions, and a breach of any one
of them by the Chamber shall constitute a breach of this Agreement. In the event the Chamber fails to
comply with any of the terms, covenants, agreements or conditions of this Agreement, or in the event
the Chamber violates any local, city, county, state, or federal law, in connection with the Event, upon
giving the Chamber twenty-four (24) hours' advance written notice, the City may terminate this
Agreement. Provided, the Parks, Recreation & Cultural Services Director may order the Chamber to
cease operation of the Event hereunder immediately at any time should the Parks, Recreation &
Cultural Services Director determine that the Event is detrimental to public safety, health, or welfare.
Such a determination may be made in relation to COVID-19 or to any other public safety, health or
welfare issue. In the event of termination of this Agreement, all the rights, licenses, and privileges
herein contained shall be terminated, the Chamber will have no further rights hereunder, and the City
may require the immediate removal of all property of the Chamber and its vendors from the City -
Provided Site.
DATED this day of 92021.
CITY OF EDMONDS: GREATER EDMONDS CHAMBER
OF COMME CE:
Mike Nelson, Mayor
ATTEST/AUTHENTICATED:
Scott Passey, City Clerk
APPROVED AS TO FORM:
Office of the City Attorney
Greg Urban, President and CEO
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7.10.a
Exhibit A
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Sunday, September 12
XXX Street Closure
Dining Structures
H
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® Restrooms
No
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cc
Vehicle Display Area
2
Registration Area
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Packet Pg. 248
7.10.a
Exhibit B
South County Fire'
Food Vendor & Festival Requirements
Fire Lane
- A 20 ft Fire Lane must be maintained for emergency vehicle access.
- Unobstructed access to Fire hydrants shall be maintained at all times. The fire department shall not be deterred or
hindered from gaining immediate access for rendering aid or to fire protection equipment or fire hydrants (IFC
507.5.4)
Tents and Other Membrane Structures
- All tents, canopies, and other membrane structures erected shall meet the requirements of the current edition of
NFPA 701 and the IFC Section 3103 and 3104 and shall be labeled fire resistive.
- Tents need to be less than 400 sq ft or additional permit maybe required.
- Inflatable play equipment and all membrane structures shall be properly installed per the manufacturer instructions.
Fire Extinguishers
- 5-lbs. Portable ABC type extinguisher is required in all booths with current annual inspection/service tag attached
- Booths with deep fat fryers also require a Class "K" rated fire extinguisher with current annual inspection/service
tag attached.
- Hood suppression systems MUST have current inspection documentation.
- Keep fire extinguishers accessible and conspicuous.
Cooking
- No candles or open flame devices like tiki torches.
- No flaming food.
- Barbecue pits need a 10' separation from combustibles and portable FE.
- Open flame from cooking devices shall be enclosed in such a manner as to prevent the flame from contacting any
combustible material and shall be placed on a non-combustible surface.
- All combustibles shall be kept away from heat sources.
- No cooking appliances/heat sources will be within physical reach of the general public.
Flertriral Cords
- Minimum size 12-2 with ground UL approved outdoor rated from power feed source, 14-2 with ground UL approved
is allowed elsewhere.
- All cords shall be free of splices, cuts or breaks in outer sheathing.
- UL or other approved Strip Plugs with integral circuit breaker are the only allowed power tap/adapter.
Booth Construction
- Cooking booth construction shall be labeled fire resistive.
- Non -rated blue, green or brown plastic tarps are not allowed over cooking areas.
Rubbish
- Keep combustible rubbish in closed containers.
- Cardboard boxes are rubbish/not rubbish containers.
- Rubbish containers larger than 40 gallons must be labeled fire -resistive.
Fuel Use/Storage
- All tanks/cylinders (whether in use or storage) must be secured to avoid falling and damaging the valve assembly.
- No smoking in or around cooking/fuel use or storage areas.
- Store tanks/cylinders upright so pressure relief valve is in vapor space.
- Fuel tank/cylinder storage/Use is limited to one day's supply, quantity at the discretion of Fire Marshal.
Fire District 1 (South County Fire), 12425 Meridian Avenue S, Everett, WA 98208 / 425-551-1200 / www.firedistrictl.org
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7.11
City Council Agenda Item
Meeting Date: 08/17/2021
June 2021 Quarterly Financial Report
Staff Lead: Dave Turley
Department: Administrative Services
Preparer: Sarah Mager
Background/History
N/A
Staff Recommendation
No action needed; informational only
Narrative
June 2021 Quarterly Financial Report
Attachments:
Complete June 2021 Quarterly Financial Report
Jan -June 2021 P&L
Pres to Finance Committee August 10
Packet Pg. 250
7.11.a
INSIDE THIS
ISSUE:
Summary of Operating Funds: Revenues
Revenues By Fund 1 This report is a summary of the City's preliminary
Summary
operating results for the two quarters ended June 30,2021.
Expenditures By
Fund Summary
General Fund
Revenues
Expenditures By
Fund Detail
Gen. Fund Depart-
ment Expenditures
Investment Portfolio
Fund Balance
Overview
Right: Cases and
hospitalizations
are once again
increasing, and
authorities fear
that a new vari-
ant may become
prevalent enough
to have impacts
to our lives and
economy that are
as great or great-
er than what we
have experienced
thus far over the
last year and a
half
Revenue Update:
2 As the coronavirus pandemic contin-
ues, more people have been vaccinat-
ed against COVID-19, and govern-
3 ment-provided stimulus plans have
contributed to a significant economic
recovery nationwide. Our regional
6 economy, including our City, contin-
ues to exceed expectations. Howev-
er, not enough people have been vac-
cinated to successfully slow the pan-
12 demic, and as a result a new "Delta
variant" is becoming prevalent. This
casts our economic recovery in doubt
32 and brings more uncertainty to our
revenue forecasts.
34 Six month General Fund revenues of
$22.9 million are 4% ahead of
budget. The largest contributor to this
is from sales tax collections that are
$1 million ahead of this time last
United States All time
150,000
100,000
50,000
year, and $500,000 ahead of budget. Due
to a currently strong local and regional
economy, virtually all tax collections are
ahead of last year's pace, as well as ahead
of budget. (pages 1 - 3).
Revenues by Category:
General Fund revenues for the six months
ended June 30, 2021 are higher than 2020
in the categories of Taxes, Intergovern-
mental Revenues, Charges for Goods and
Services, Fines and Penalties, and Other
Miscellaneous revenues. General Fund
revenues are lower than last year at this
time only in the category of Licenses and
Permits.
A more detailed breakdown of infor-
mation for City revenues can be found be-
ginning on page 3.
Jul 31, 2021 7-day average
People hospitalized 39,560
People in ICU 10,264
Jul 15 Sep 30 Dec 9 Feb 17 May 1 Jul
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Preliminary Financial Management Report as of June 3Q- 2021
Packet Pg. 251
7.11.a
Top:
A contract for th
construction of Civ-
ic Field was ap-
proved in early
2021, with ground-
breaking scheduled
to begin in late July
or early August.
Construction will
rtnntinna t�rroirt�
The 2021 Primary
Elections were held
on August 3,with
three City Council
seats up for grabs
Summary of Operating Funds: Expenditures N
General Fund ex -
penditures for six
months are $1.9 mil-
lion or 8% under the budgeted amount, and
are nearly identical to
this time last year.
IGeneral Fund expens-
es by sub -fund and
Iline item categories
are on page 6 and ex-
penses by department
are on pages 13-16.
Every department in
the General Fund is
Ireasonably where ex-
pected after six
months, and the Gen-
eral Fund as a whole
has spent 46% of its
annual budget. This
same information can be found
graphical form on pages 23-31.
in the annual expenditure budget for those
funds.
Special Revenue Funds during the
Other City Highlights
year have spent only 30% of their an-
The Washington State Auditor's Office
nual expense budget. This is ex-
recently concluded the annual financial
pected, as the majority of the under-
audit of the City. We intend to submit the
spending comes from REET funds,
City's audited annual report to the Gov -
which at 50% of the way through the
ernment Finance Officers Association for
have spent only 16% of their an-
consideration for the Certificate of
Iyear
nual allotment. This will change
Achievement for Excellence in Finan-
soon, as significant capital project
cial Reporting. If successful, this would
spending is scheduled to begin during
be the eighth consecutive year we have
the summer months, including the
earned this prestigious award.
long-awaited construc-
tion of Civic Field.
Additional Special
Revenue Fund ex-
penditure information
ELECTION
can be found on pages
6-8.
Awk
IThe total fund balance
for the General Fund
and Sub -funds at June
30 is $18.9 million, or
approximately 40% of
l
Preliminary Financial Management Report as of June 3
Packet Pg. 252
1 7.11.a I
Page 1 of 1
C ITY OF EDMO NDS
REVENUES BY FUND - SUMMARY
Fund
2021 Amended
6/30/2020
6/30/2021 Amount
No. Title
Budget
Revenues
Revenues Remaining %Receive
001 GENERAL FUND
$ 42,450,777
$ 19,628,003
$ 22,872,014 $ 19,578,763 54
009 LEOFF-MEDICAL INS. RESERVE
300,000
212,500
- 300,000 0
012 CONTINGENCY RESERVE FUND 2,620 - 2,620 0
014
HISTORIC PRESERVATION GIFT FUND
5,010
2,500
2,500
2,510
50
O
104
DRUG ENFORCEMENT FUND
165,370
63,538
1,397
163,973
1
m
Ill
STREET FUND
1,722,360
918,085
917,170
805,190
53
cv
112
COMBINED STREET CONS'T/IMPROVE
3,068,385
1,337,928
1,116,918
1,951,467
36
117
MUNICIPAL ARTS ACQUIS. FUND
165,060
25,592
24,688
140,372
15
118
MEMORIAL STREET TREE
270
227
380
(110)
141
L+
120
HOTEL/MOTEL TAX REVENUE FUND
71,460
32,526
26,546
44,914
37
121
EMPLOYEE PARKING PERMIT FUND
25,240
10,143
10,360
14,880
41
R
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122
YOUTH SCHOLARSHIP FUND
1,390
153
260
1,130
19
Cy
123
TOURISM PROMOTIONAL FUND/ARTS
24,000
10,926
9,981
14,019
42
N
1
125
REAL ESTATE EXCISE TAX 2
1,282,050
650,150
1,219,196
62,854
95
126
REAL ESTATE EXCISE TAX 1 1
1,285,240
647,413
1,211,916
73,324
94
127
GIFTS CATALOG FUND
103,930
44,582
39,696
64,234
38
O
130
CEMETERY MAINTENANCE/IMPROVEMT
179,800
71,936
124,765
55,035
69
Q-
N
136
PARKS TRUST FUND
2,200
1,871
3,131
(931)
142
2
137
CEMETERY MAINTENANCE TRUST FD
29,220
17,567
31,778
(2,558)
109
138
SISTER CITY COMMISSION
10,120
2,616
2,695
7,425
27
=
140
BUSINESS IMPROVEMENT DISTRICT
79,239
41,616
55,440
23,799
70
L
141
AFFORDABLE AND SUPPORTIVE HOUSINGFUND
65,000
32,334
32,633
32,367
50
L
a)
231
2012 LT GO DEBT SERVICE FUND
759,710
47,291
40,853
718,857
5
to
O
332
PARKS CAPITAL CONSTRUCTION FUND
1,392,520
576,652
403,147
989,373
29
T-
411
COMBINED UTILITY OPERATION
-
30,710
5,320
(5,320)
0
N
N
421
WATER UTILITY FUND
10,299,357
4,537,881
4,750,644
5,548,713
46
a)
c
422
STORM UTILITY FUND 2
6,265,225
2,975,121
3,518,958
2,746,267
56
423
SEWER/WWTP UTILITY FUND 3
31,130,450
6,682,837
11,905,781
19,224,669
38
d
d
424
BOND RESERVE FUND
1,985,870
616,549
600,422
1,385,448
30
E
511
EQUIPMENT RENTAL FUND
1,331,100
835,498
771,931
559,169
58
V
512
TECHNOLOGY RENTAL FUND
1,204,880
600,752
613,153
591,727
51
=
m
617
FIREMEN'S PENSION FUND
67,270
53,140
67,270
0
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z
$ 105,475,123
$ 40,708,636
$ 56,260,373
$ 49,214,750
53
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ca
1 2021 REET revenues are $1,089,466 higher than 2020 revenues.
2 Difference primarily due to a Grant reimbursement in January 2021, as well as 2021 storm rate increase of 5%
3 Differences primarily due to WWTP billings to their partners in January 2021.
1
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1 7.11.a I
Page 1 of 1
C ITY O F EDMO NDS
EXPENDITURES BY FUND - SUMMARY
Fund
2021 Amended
6/30/2020
6/30/2021
Amount
No.
Title
Budget
Expenditures
Expenditures
Remaining
%Spent
001
GENERAL FUND
$ 45,978,718
$ 21,049,664
$ 21,115,256
$ 24,863,462
469
009
LEOFF-MEDICAL INS. RESERVE
467,140
152,182
146,122
321,018
310,
014
HISTORIC PRESERVATION GIFT FUND
5,900
-
-
5,900
09
016
BUILDING MAINTENANCE FUND
210,222
-
210,222
09
017
MARSH RESTORATION & PRESERVATION FUND
20,000
16,149
3,851
81° C
018
EDMONDS HOMELESSNESS RESPONSE FUND
123,581
123,581
-
1009 d
w
019
EDMONDS OPIOID RESPONSE FUND
28,445
-
28,445
-
1009
<0
104
DRUG ENFORCEMENT FUND
45,800
25,966
-
45,800
09 U
111
STREET FUND
2,187,430
1,128,111
1,105,696
1,081,734
519
112
COMBINED STREET CONST/IMPROVE
2,862,297
562,208
995,087
1,867,210
359 L+
117
MUNICIPAL ARTS ACQUIS. FUND
236,880
12,359
18,016
218,864
89
120
HOTEL/MOTEL TAX REVENUE FUND
87,150
29,348
24,303
62,847
289
7
121
EMPLOYEE PARKING PERMIT FUND
26,880
-
-
26,880
09 Cl
122
YOUTH SCHOLARSHIP FUND
3,000
450
-
3,000
09 NN
123
TOURISM PROMOTIONAL FUND/ARTS
29,900
2,223
-
29,900
04 �
125
REAL ESTATE EXCISE TAX 2
1,601,298
768,193
160,981
1,440,317
109 M
7
126
REAL ESTATE EXCISE TAX 1
2,053,911
955,798
439,724
1,614,187
219
127
GIFTS CATALOG FUND
100,900
38,848
32,879
68,021
330, O
sZ
130
CEMETERY MAINTENANCE/IMPROVEMT
200,998
77,496
117,703
83,295
599 !Y
136
PARKS TRUST FUND
50,000
-
-
50,000
09
137
CEMETERY MAINTENANCE TRUST FUND
25,000
-
25,000
09
ca
138
SISTER CITY COMMISSION
11,900
11
-
11,900
04
LL
140
BUSINESS IMPROVEMENT DISTRICT
76,340
33,697
20,636
55,704
279 >,
L
231
2012 LT GO DEBT SERVICE FUND
759,700
47,291
40,853
718,847
59 4)
332
PARKS CAPITAL CONSTRUCTION FUND
5,552,490
657,180
225,719
5,326,771
49
421
WATER UTILITYFUND
10,760,050
4,878,748
3,602,271
7,157,779
339
422
STORM UTILITY FUND
7,293,890
4,060,143
2,235,061
5,058,829
319 Np
N
423
SEWER/WWTP UTILITY FUND
40,492,284
5,674,797
12,080,851
28,411,433
309 N
C
424
BOND RESERVE FUND
1,985,870
616,542
600,417
1,385,453
309
511
EQUIPMENT RENTAL FUND
1,429,954
439,356
623,977
805,977
449
N
512
TECHNOLOGY RENTAL FUND
1,257,909
540,328
519,736
738,173
410, m
p
617
FIREMEN'S PENSION FUND
96,167
45,056
43,148
53,019
459
0
$ 126,062,004
$ 41,795,994
$ 44,316,612
$ 81,745,392
351 +;
2
Packet Pg. 254
7.11.a
Page 1 of 3
C ITY O F IDMO NDS
REVENUES - GENERAL FUND
2021 Amended 6/30/2020 6/30/2021 Amount
Title Budget Revenues Revenues Remaining %Received
TAXES:
1 REAL PERSONAL / PROPERTY TAX 4
2 EMS PROPERTY TAX 4
3 VOTED PROPERTY TAX
4 LOCAL RETAIL SALES/USE TAX 5
5 NATURAL GAS USE TAX
6 1/10 SALES TAX LOCAL CRIM JUST
7 ELECTRIC UTILITY TAX
8 GAS UTILITY TAX
9 SOLID WASTE UTILITY TAX
10 WATERUTILITY TAX
11 SEWERUTILITYTAX
12 STORMWATER UTILITY TAX
13 T.V. CABLE UTILITY TAX
14 TELEPHONE UTILITY TAX
15 PULLTABS TAX
16 AMUSEMENT GAMES
17 LEASEHOLD EXCISE TAX
$ 10,936,400
$ 5,253,558
$ 5,748,063
$ 5,188,337
53%
4,137,031
2,051,232
2,266,601
1,870,430
55%
500
13
1
499
0%
8,600,000
3,761,924
4,797,214
3,802,786
56%
7,600
4,048
5,808
1,792
76%
828,500
372,180
449,520
378,980
54%
1,710,000
970,402
987,183
722,817
58%
595,000
430,775
453,419
141,581
76%
364,000
183,318
184,535
179,465
51%
1,153,000
415,329
418,145
734,855
36%
894,600
366,461
449,296
445,304
50%
471,900
210,737
264,818
207,082
56%
722,000
403,384
400,616
321,384
55%
723,000
361,422
274,873
448,127
38%
55,200
33,660
38,156
17,044
69%
350
367
143
207
41%
295,900
147,475
143,456
152,444
48%
31,4949981
14,966,286
16,881,848
14,6139133
54%
LICENSES AND PERMITS:
18
FIRE PERMITS -SPECIAL USE
250
315
400
(150)
160%
19
POLICE - FINGERPRINTING
700
80
-
700
0%
20
VENDING MACHINE/CONCESSION
50,000
915
17,560
32,440
35%
21
FRANCHISE AGREEMENT -COMCAST
702,700
343,270
335,040
367,660
48%
22
FRANCHISE FEE-EDUCATION/GOVERNMENT
41,000
20,271
19,150
21,850
47%
23
FRANCHISE AGREEMENT-ZIPLY FIBER
100,600
39,115
32,964
67,636
33%
24
OLYMPIC VIEW WATER DIST RICT FRANCHISE
434,000
174,817
186,343
247,657
43%
25
GENERAL BUSINESS LICENSE
201,000
115,594
121,077
79,923
60%
26
DEV SERV PERMIT SURCHARGE
58,700
33,265
43,550
15,150
74%
27
RIGHT OF WAY FRANCHISE FEE
30,000
-
14,440
15,560
48%
28
BUILDING STRUCTURE PERMITS
650,600
409,046
381,670
268,930
59%
29
ANIMAL LICENSES
22,000
8,089
8,388
13,612
38%
30
STREET AND CURB PERMIT
50,000
70,922
33,341
16,659
67%
31
OTRNON-BUSLICTERMITS
20,000
8,468
9,284
10,716
46%
2,361,550
1,224,166
1,203,207
1,158,343
51%
INTERGOVERNMENTAL:
32
DOCKSIDE DRILLS GRANT REIMBURSE
-
559
-
-
0%
33
DOJ 15-0404-0-1-754 - BULLET PROOF VEST
6,000
2,052
6,464
(464)
108%
34
TARGET ZERO TEAMS GRANT
4,000
-
-
4,000
0%
35
HIGH VISIBILITY ENFORCEMENT
7,100
-
916
6,184
13%
36
CORONAVIRUS RELIEF FUND 2
-
-
3,947
(3,947)
0%
37
WA STATE TRAFFIC COMM GRANT
-
-
3,448
(3,448)
0%
38
DOC FAC ROOFING
-
-
379,270
(379,270)
0%
39
WA STATE ART COMMISSION 2021-003-CD
-
-
6,000
(6,000)
0%
40
STATE GRANTS- BUDGET ONLY
198,000
-
-
198,000
0%
41
PUD PRIVILEDGE TAX
210,500
-
210,500
0%
42
ARCHIVES AND RECORDS MANAGEMENT
-
3,829
-
0%
43
SCHOOL ZONE
-
825
-
-
0%
44
CJ - POPULATION
13,070
6,393
6,757
6,313
52%
45
TRIAL COURT IMPROVEMENT
16,740
8,076
8,070
8,670
48%
46
CRIMINAL JUSTICE -SPECIAL PROGRAMS
45,600
22,946
24,120
21,480
53%
47
MARIJUANA EXCISE TAX DISTRIBUTION
60,000
32,974
35,791
24,209
60%
48
DUI - CITIES
4,500
2,766
3,335
1,165
74%
49
FIRE INS PREMIUM TAX
-
-
53,334
(53,334)
0%
50
LIQUOR EXCISE TAX
261,500
120,972
146,188
115,312
56%
51
LIQUOR BOARD PROFITS
343,200
169,254
167,820
175,380
49%
52
FIRST RESPONDERS FLEX FUND
2,000
3,057
-
2,000
0%
53
DISCOVERY PROGRAMS TECHNOLOGY ACQ.
550
-
-
550
0%
54
INTERLOCAL GRANTS
-
-
27,216
(27,216)
0%
55
VERDANT INTERLOCAL GRANTS
-
-
66,000
(66,000)
0%
1,172,760
373,701
938,675
234,085
80%
4 2021 Real Personal/Property Taxis $494,505 higher than 2020, and EMS Property Taxis $215,369 higher for total of $709,874.
5 2021 Local Retail Sa/es Use Tax revenues are $1,035,290 higher than 2020 revenues. Please also seepages pages 18 & 19.
O
C.
d
w
C
O
C
IL
L
d
R
7
Cl
T_
N
O
N
O
C
7
Packet Pg. 255 1
1 7.11.a I
Page 2 of 3
CITY OF EDMO NDS
REVENUES - GENERAL FUND
2021 Amended 6/30/2020
Title Budget Revenues
CHARGES FOR GOODS AND SERVICES:
1 RECORD/LEGAL INSTRUMENTS
2 ATM SURCHARGE FEES
3 CREDIT CARD FEES
4 COURT RECORD SERVICES
5 D/M COURT REC SER
6 DRE REIMBURSEABLE
7 WARRANT PREPARATION FEE
8 IT TIME PAY FEE
9 MUNIC.-DIST. COURT CURR EXPEN
10 SALE MAPS & BOOKS
11 CLERKS TIME FOR SALE OF PARKING PERMITS
12 BID SUPPLIES REIMBURSEMENT
13 PHOTOCOPIES
14 POLICE DISCLOSURE REQUESTS
15 ENGINEERING FEES AND CHARGES
16 ELECTION CANDIDATE FILINGFEES
17 CUSTODIAL SERVICES(SNO-ISLE)
18 PASSPORTS AND NATURALIZATION FEES
19 POLICE SERVICES SPECIAL EVENTS
20 CAMPUS SAFETY-EDM. SCH. DIST.
21 WOODWAY-LAW PROTECTION
22 MISCELLANEOUS POLICE SERVICES
23 FIRE DISTRICT #1 STATION BILLINGS
24 LEGAL SERVICES
25 ADULT PROBATION SERVICE CHARGE
26 BOOKING FEES
27 FIRE CONSTRUCTION INSPECTION FEES
28 EMERGENCY SERVICE FEES
29 EMS TRANSPORT USER FEE
30 FLEX FUEL PAYMENTS FROM STATIONS
31 ANIMAL CONTROL SHELTER
32 ZONING/SUBDIVISION FEE
33 PLAN CHECKING FEES
34 FIRE PLAN CHECK FEES
35 PLANNING 1 % INSPECTION FEE
36 S.E.P.A. REVIEW
37 CRITICAL AREA STUDY
38 GYM AND WEIGHTROOM FEES
39 PROGRAM FEES 6
40 TAXABLE RECREATION ACTIVITIES
41 WINTER MARKET REGISTRATION FEES
42 UP TOWN EVENING MARKET FEES
43 BIRD FEST REGISTRATION FEES
44 INTERFUND REIMBURSEMENT -CONTRACT SVCS
6/30/2021 Amount
Revenues Remaining % Received
$ 3,000 $
2,218 $
3,250
$ (250)
1080/(
600
37
59
541
100/(
11,000
3,973
2,813
8,188
260/(
150
7
2
148
10/(
300
47
-
300
00/c
-
235
168
(168)
00/(
4,000
2,161
98
3,902
20/(
1,000
382
340
660
340/(
50
13
90
(40)
1810/( d
100
9
-
100
00/( w
25,100
-
-
25,100
00/(
600
-
-
600
00/c .v
1,000
373
165
835
160/(
500
-
-
500
00/c
200,000
156,560
133,491
66,509
670/( M
1,400
-
-
1,400
0% >+
85,000
47,873
35,542
49,458
420/( d
10,000
5,795
-
10,000
00/(
30,000
-
-
30,000
00/(
76,800
36,753
-
76,800
0% CY
195,000
99,430
153,619
41,381
790/( N
-
21
-
-
00/( o
57,000
34,273
33,108
23,892
580/(
1,050
325
309
741
290/(
38,000
19,272
17,331
20,669
460/(
3,000
1,448
599
2,401
200/, "
10,000
12,579
13,522
(3,522)
1350/(
3,500
1,870
1,355
2,145
390/( Q.
1,007,500
504,820
465,101
542,399
460/(
2,500
1,551
1,727
773
690/(
50
-
-
50
00/( v
65,600
44,400
56,253
9,348
861/1( C
350,900
147,519
268,787
82,113
770/(
4,000
12,126
7,735
(3,735)
193% ji
500
-
158
342
320/(
3,000
1,480
2,960
40
990/(
14,000
9,212
8,800
5,200
630/(
15,500
3,083
-
15,500
00/,
900,662
93,767
272,442
628,220
300/(
1,300
-
-
1,300
00/( N
5,000
1,110
2,820
2,180
560/( N
-
-
1,060
(1,060)
00/( y
800
-
-
800
0°/ r-
2,892,106
1,402,370
1,697,495
1,194,611
590/( n
6,021,568 2,647,090 3,181,196 2,840,372 53% 4
6 2021 Parks & Recreation Program Revenues are $178,675 higher than 2020 revenues.
4
Packet Pg. 256 1
7.11.a
Page 3 of 3
CITY OF EDMO NDS
REVENUES - GENERAL FUND
2021 Amended 6/30/2020 6/30/2021 Amount
Title Budget Revenues Revenues Remaining %Received
FINES AND PENALTIES:
1 PROOF OF VEHICLE INS PENALTY
2 TRAFFIC INFRACTION PENALTIES
3 NC TRAFFIC INFRACTION
4 CRT COST FEE CODE LEG ASSESSMENT (LGA)
5 NON -TRAFFIC INFRACTION PENALTIES
6 OTHERINFRACTIONS'04
7 PARKING INFRACTION PENALTIES
8 PARK/INDDISZONE
9 DWI PENALTIES
10 DUI - DP ACCT
11 CRIM CNV FEE DUI
12 DUI - DP FEE
13 CRIMINAL TRAFFIC MISDEMEANOR 8/03
14 CRIMINAL CONVICTION FEE CT
15 CRIM CONV FEE CT
16 OTHER NON-T RAF MISDEMEANOR PEN
17 OTHER NON TRAFFIC MISD. 8/03
18 COURT DV PENALTY ASSESSMENT
19 CRIMINAL CONVICTION FEE CN
20 CRIM CONV FEE CN
21 PUBLIC DEFENSE RECOUPMENT
22 BANK CHARGE FOR CONV. DEFENDANT
23 COURT COST RECOUPMENT
24 BUS. LICENSE PERMIT PENALTY
25 MISC FINES AND PENALTIES
MISCELLANEOUS:
26 INVESTMENT INTEREST
27 INTEREST ON COUNTY TAXES
28 INTEREST - COURT COLLECTIONS
29 SP ACETACILIT IES RENTALS
30 BRACKET ROOM RENTAL
31 LEASESLONG-TERM
32 DONATION/CONTRIBUTION
33 PARKSDONATIONS
34 BIRD FEST CONTRIBUTIONS
35 POLICE CONTRIBUTIONS FROM PRIV SOURCES
36 SALE OF JUNK/SALVAGE
37 SALES OF UNCLAIM PROPERTY
38 CONFISCATED AND FORFEITED PROPERTY
39 OTHER JUDGEMENT/SETTLEMENT
40 POLICE JUDGMENTSIRESTITUTION
41 CASHIERS OVERAGES✓SHORTAGES
42 OTHER MISC REVENUES
43 SMALL OVERPAYMENT
44 NSF FEES - PARKS & REC
45 NSF FEES - POLICE
46 NSF FEES - MUNICIPAL COURT
47 NSF FEES - DEVEL SERV DEPT
48 US BANK REBATE
TRANSFERS -IN:
49 OPERATING TRANSFER -IN
50 INTERFUND TRANSFER FROM FUND 018
51 TRANSFER FROM FUND 127
$ 2,000 $
536 $
1,521 $
479
760/(
230,000
57,355
104,405
125,595
450/(
18,000
6,589
6,036
11,964
340/(
10,000
4,861
7,884
2,116
790/(
1,000
200
203
797
200/(
1,500
503
913
587
610/(
100,000
39,103
31,322
68,678
310/(
2,000
405
250
1,750
130/(
7,000
4,812
3,996
3,004
570/(
300
125
73
227
240/(
100
33
59
41
590/(
1,500
1,160
1,034
466
690/(
25,000
10,751
9,044
15,956
360/(
2,000
1,102
1,098
902
5501(
700
265
53
647
80/(
100
37
12
88
120/(
10,000
5,120
764
9,236
80/(
800
473
115
685
140/(
1,000
457
130
870
130/(
200
82
64
136
320/(
8,000
4,102
3,112
4,888
390/(
14,000
4,441
4,598
9,402
330/(
3,000
1,069
1,047
1,953
350/(
10,100
-
-
10,100
00/(
150
-
187
(37)
1250/(
448,450
143,579
177,919
270,531
405/,
155,090
130,726
167,505
(12,415)
1080/(
9,980
8,925
4,169
5,811
420/(
3,400
4,246
4,784
(1,384)
1410/(
153,000
19,641
31,377
121,623
210/(
2,100
380
-
2,100
00/(
205,000
75,559
96,605
108,395
470/(
2,500
160
-
2,500
0°/
3,500
920
-
3,500
0°/
2,000
535
500
1,500
250/(
5,000
100
3,503
1,497
700/(
300
-
130
170
430/(
3,000
-
3,340
(340)
1110/(
2,000
-
-
2,000
00/(
2,000
1,344
102
1,898
501(
200
208
50
150
250/(
-
16
19
(19)
00/c
5,000
6,611
4,722
278
940/(
100
18
49
51
490/(
100
-
30
70
300/(
-
-
30
(30)
00/c
150
107
150
00/(
-
30
-
-
00/(
8,500
5,754
7,079
1,421
830/(
562,920
255,281
323,994
238,926
580%
238,667
- 28,445
210,222
120/(
123,581
- 123,581
0
1000/(
26,300
17,900 13,150
13,150
5001(
388,548
17,900 165,176
223,372
430%
TOTAL GENERAL FUND REVENUE $ 42,450,777 $ 19,628,003 $ 22,872,014 $ 19,578,763 540%
5
Packet Pg. 257
1 7.11.a I
Page 1 of 6
CITY OF EDMONDS
EXPENDITURES BY FUND - DETAIL
2021 Amended
6/30/2020
6/30/2021
Amount
Title
Budget
Expenditures
Expenditures
Remaining
%Spent
GENERAL FUND EXPENDITURES (001)
1 SALARIES AND WAGES
$ 17,545,152
$ 8,216,712
$ 8,528,330
$ 9,016,822
49
2 OVERTIME
491,580
271,204
284,859
206,721
58
3 HOLIDAY BUY BACK
281,329
1,450
3,558
277,771
1
4 BENEFITS
6,780,322
3,142,267
3,202,942
3,577,380
47
5 UNIFORMS
89,151
58,130
34,831
54,320
39
6 SUPPLIES
401,115
239,376
210,207
190,908
52
7 FUEL CONSUMED
-
-
17
(17)
0
8 SMALL EQUIPMENT
108,603
57,597
81,188
27,415
75
9 PROFESSIONAL SERVICES
15,037,824
6,290,476
6,395,092
8,642,732
43
10 COMMUNICATIONS
160,995
72,064
80,818
80,177
50
11 TRAVEL
68,760
5,065
11,152
57,608
16
12 EXCISE TAXES
6,500
5,244
10,686
(4,186)
164
13 RENTAL/LEASE
1,574,465
901,636
759,238
815,227
48
14 INSURANCE
403,973
393,746
405,121
(1,148)
100
15 UTILITIES
536,762
231,236
247,810
288,952
46
16 REPAIRS & MAINTENANCE
917,742
339,062
264,722
653,020
29
17 MISCELLANEOUS
507,715
222,030
249,653
258,062
49
18 INTERGOVERNMENTAL PAYMENTS
50,000
75,000
50,000
-
100
19 INTERFUND SUBSIDIES
932,880
449,033
234,945
697,935
25
20 MACHINERY/EQUIPMENT
23,120
9,053
-
23,120
0
21 GENERAL OBLIGATION BOND PRINCIPAL
54,530
-
54,530
0
22 OTHER INTEREST & DEBT SERVICE COSTS
500
-
-
500
0
23 INTEREST ON LONG-TERM EXTERNAL DEBT
5,700
69,285
60,087
(54,387)
1054
45,978,718
21,049,664
21,115,256
24,863,462
46
LEOFF-MEDICAL INS. RESERVE(009)
24 BENEFITS
$ 206,650 $
94,966
$ 89,347
$ 117,303
43
25 PENSION AND DISABILITY PAYMENTS
252,990
51,424
56,775
196,215
22
26 PROFESSIONAL SERVICES
7,000
5,793
-
7,000
0
27 MISCELLANEOUS
500
-
-
500
0
467,140
152,182
146,122
321,018
31
HISTORIC PRESSERVATION GIFT FUND (014)
28 SUPPLIES
$ 100 $
-
$
S 100
0
29 PROFESSIONAL SERVICES
200
-
200
0
30 MISCELLANEOUS
5,600
-
5,600
0
MARSH RESTORATION & PRESERVATION FUND (017)
31 PROFESSIONAL SERVICES
$ 20,000
$
- $
16,149
$
3,851
81
20,000
-
16,149
3,851
81
BUILDING MAINTENANCEFUND (016)
32 INTERFUND SUBSIDIES
$ 210,222
$
- $
-
$
210,222
0
210,222
-
210,222
0
EDMONDS HOMELESSNESS RESPONSEFUND (018)
33 INTERFUND SUBSIDIES
$ 123,581
$
- $
123,581
$
0
100
123,581
-
123,581
0
100
EDMONDS OPIOID RESPONSEFUND (019)
34 INTERFUND SUBSIDIES
$ 28,445
$
- $
28,445
$
-
100
28,445
-
28,445
-
100
DRUG ENFORCEMENTFUND (104)
35 PROFESSIONAL SERVICES
$ 45,000
$
- $
-
$
45,000
0
36 REPAIR/MAINT
800
-
800
0
37 MISCELLANEOUS
-
25,966
-
0
45,800
25,966
45,800
0
6
Packet Pg. 258
1 7.11.a I
Page 2 of 6
CITY OF EDMO NDS
EXPENDITURES BY FUND - DETAIL
2021 Amended
6/30/2020
6/30/2021
Amount
Title
Budget
Expenditures
Expenditures
Remaining
%Spent
STREETFUND (111)
1 SALARIES AND WAGES
$ 728,690
$ 334,182
$ 372,872
$ 355,818
51
2 OVERTIME
18,400
22,058
21,363
(2,963)
116
3 BENEFITS
381,336
161,035
183,700
197,636
48
4 UNIFORMS
6,000
3,781
5,432
568
91
5 SUPPLIES
263,000
97,720
100,566
162,434
38
6 SMALL EQUIPMENT
20,000
684
770
19,230
4
7 PROFESSIONAL SERVICES
23,210
1,246
5,572
17,638
24
8 COMMUNICATIONS
4,500
4,237
3,015
1,485
67
9 TRAVEL
1,000
-
-
1,000
0
10 RENTAL/LEASE
247,270
114,398
122,800
124,470
50
11 INSURANCE
148,436
156,937
148,533
(97)
100
12 UTILITIES
280,918
130,919
120,183
160,735
43
13 REPAIRS&MAINTENANCE
52,000
22,160
10,114
41,886
19
14 MISCELLANEOUS
8,000
2,841
10,557
(2,557)
132
15 MACHINERY/EQUIPMENT
-
75,658
-
-
0
16 GENERAL OBLIGATION BOND PRINCIPAL
4,220
-
-
4,220
0
17 INTEREST
450
255
220
230
49
COMBINED STREETCONST/IMPROVE(112)
18 PROFESSIONAL SERVICES
19 REPAIR & MAINTENANCE
20 MISCELLANEOUS
21 INTERFUND SUBSIDIES
22 LAND
23 CONSTRUCTION PROJECTS
24 INTERGOVERNMENTAL LOANS
25 INTEREST
MUNICIPAL ARTS ACQUIS. FUND (117)
26 SUPPLIES
27 SMALL EQUIPMENT
28 PROFESSIONAL SERVICES
29 TRAVEL
30 RENTAL/LEASE
31 REPAIRS & MAINTENANCE
32 MISCELLANEOUS
HO TEL/MO TEL TAX REVENUE FUND (120)
33 PROFESSIONAL SERVICES
34 MISCELLANEOUS
35 INTERFUND SUBSIDIES
EMPLO YEE PARI(ING PERMIT FUND (121)
36 SUPPLIES
37 PROFESSIONAL SERVICES
YOUTH SCHOLARSHIP FUND (122)
38 MISCELLANEOUS
TO URISM PRO MO TIO NAL FUND/ARTS (123)
39 PROFESSIONAL SERVICES
$ 2,187,430 $ 1,128,111 $ 1,105,696 $ 1,081,734 51
$ 1,581,847 $
97,132 $
520,208 $
1,061,639
33
103,670
170,234
947
102,723
1
-
8
-
0
114,950
40,121
39,925
75,025
35
33,000
-
(842)
33,842
-3
955,000
180,559
361,056
593,944
38
72,220
72,201
72,201
19
100
1,610
1,952
1,591
19
99
$ 2,862,297 $
562,208 $
995,087 $
1,867,210
35
$ 4,700 $
102 $
265 $
4,435
6
1,700
(199)
-
1,700
0
221,500
10,995
16,253
205,247
7
80
-
-
80
0
2,000
-
2,000
0
300
-
-
300
0
6,600
1,461
1,498
5,102
23
$ 236,880 $
12,359 $
18,016 $
218,864
8
$ 83,150 $ 26,848 $ 22,303 $ 60,847 27
- 500 - - 0
4,000 2,000 2,000 2,000 50
$ 87,150 $ 29,348 $ 24,303 $ 62,847 28
$ 1,790 $ - $ $ 1,790 0
25,090 - 25,090 0
$ 26,880 $ $ $ 26,880 0
$ 3,000 $ 450 $ $ 3,000 0
$ 3,000 $ 450 $ $ 3,000 0
$ 29,900 $ 2,223 $ $ 29,900 0
$ 29,900 $ 2,223 $ $ 29,900 0
7
Packet Pg. 259
1 7.11.a I
Page 3 of 6
C ITY OF EDMO NDS
EXPENDITURES BY FUND - DETAIL
2021 Amended
6/30/2020
6/30/2021
Amount
Title
Budget
Expenditures
Expenditures
Remaining
%Spent
REAL ESTATE EXCISE TAX (125)
1 SUPPLIES
$ 121,000
$ 13,815
$ 28,636
$ 92,364
24
2 PROFESSIONAL SERVICES
195,626
153,982
73,961
121,665
38
3 REPAIRS & MAINTENANCE
105,000
202,361
12,991
92,009
12
4 INTERFUND SUBSIDIES
190
-
-
190
0
5 CONSTRUCTION PROJECTS
1,179,482
398,035
45,393
1,134,089
4
$ 1,601,298
$ 768,193
$ 160,981
$ 1,440,317
10
REAL ESTATE EXC ISE TAX 1 (126)
6 PROFESSIONAL SERVICES
7 REPAIRS & MAINTENANCE
8 INTERFUND SUBSIDIES
9 CONSTRUCTION PROJECTS
10 GENERAL OBLIGATION BONDS
11 INTEREST
GIFTS CATALOG FUND (127)
12 SUPPLIES
13 PROFESSIONAL SERVICES
14 MISCELLANEOUS
15 INTERFUND SUBSIDIES
C EVIEIERY MAINTENANC UIMPRO VEMEVT (130)
16 SALARIES AND WAGES
17 OVERTIME
18 BENEFIT S
19 UNIFORMS
20 SUPPLIES
21 SUPPLIES PURCHASED FOR INVENTORY/RESALE
22 PROFESSIONAL SERVICES
23 COMMUNICATIONS
24 TRAVEL
25 RENTAL/LEASE
26 UTILITIES
27 REPAIRS & MAINTENANCE
28 MISCELLANEOUS
PARKS TRUST FUND (136)
29 PROFESSIONAL SERVICES
CEMETERY MAINTENANCE TRUST FUND (137)
30 SMALL EQUIPMENT
SISTER CITY COMMISSION (138)
31 SUPPLIES
32 TRAVEL
33 MISCELLANEOUS
BUSINESS IMPROVEMEVTDISTRICTFUND (140)
34 SUPPLIES
35 PROFESSIONAL SERVICES
36 MISCELLANEOUS
2012 LTGO DEBT SERVIC FUND (23 1)
37 GENERAL OBLIGATION BOND
38 INTEREST
$ 573,234 $
482,771 $
190,410 $
382,824
33
97,050
171,880
14,850
82,200
15
138,910
12,963
11,863
127,048
9
983,137
286,700
221,320
761,817
23
144,530
-
-
144,530
0
117,050
1,484
1,282
115,768
1
$ 2,053,911 $
955,798 $
439,724 $
1,614,187
21
$ 67,500 $
20,780 $ 19,729 $
47,771
29
6,500
- -
6,500
0
600
168 -
600
0
26,300
17,900 13,150
13,150
50
$ 100,900 $
38,848 $ 32,879 $
68,021
33
$ 95,824 $
40,909 $
47,668 $
48,156
50
3,500
176
249
3,251
7
40,472
18,274
19,876
20,596
49
1,000
-
-
1,000
0
7,000
405
485
6,515
7
20,000
8,306
15,766
4,234
79
4,200
-
800
3,400
19
1,700
840
842
858
50
500
-
-
500
0
16,650
4,115
8,325
8,325
50
5,652
2,146
1,915
3,737
34
500
-
19,211
(18,711)
3842
4,000
2,325
2,567
1,433
64
$ 200,998 $
77,496 $
117,703 $
83,295
59
$ 50,000 $ $ - $ 50,000 0
$ 50,000 $ $ - $ 50,000 0
$ 25,000 $ $ $ 25,000 0
$ 25,000 $ - $ $ 25,000 0
$ 1,500 $ 11 $ $ 1,500 0
4,500 - 4,500 0
5,900 - 5,900 0
$ 11,900 $ 11 $ $ 11,900 0
$ 2,050 $
9,439 $
372 $
1,678 18
70,035
24,169
19,274
50,761 28
4,255
90
990
3,265 23
76,340
33,697
20,636
55,704 27
$ 677,990 $ - $ - $ 677,990 0
81,710 47,291 40,853 40,857 50
$ 759,700 $ 47,291 $ 40,853 $ 718,847 5
8
Packet Pg. 260
1 7.11.a I
Page 4 of 6
CITY OF EDMO NDS
EXPENDITURES BY FUND - DETAIL
2021 Amended
6/30/2020
6/30/2021
Amount
Title
Budget
Expenditures
Expenditures
Remaining
%Spent
PARKS CONSTRUCTION FUND (332)
1 PROFESSIONAL SERVICES
$ 113,453
$ 196,504
$ 121,636
$ (8,183)
107
2 INTERFUND SUBSIDIES
44,000
-
-
44,000
0
3 CONSTRUCTION PROJECTS
5,395,037
460,676
104,083
5,290,954
2
$ 5,552,490
$ 657,180
$ 225,719
$ 5,326,771
4
WATER FUND (421)
4 SALARIES AND WAGES
5 OVERTIME
6 BENEFIT S
7 UNIFORMS
8 SUPPLIES
9 WATER PURCHASED FOR RESALE
10 SUPPLIES PURCHASED FOR INVENTORY/RESALE
11 SMALL EQUIPMENT
12 PROFESSIONAL SERVICES
13 COMMUNICATIONS
14 TRAVEL
15 EXCISE TAXES
16 RENTAL/LEASE
17 INSURANCE
18 UTILITIES
19 REPAIRS & MAINTENANCE
20 MISCELLANEOUS
21 INTERFUND SUBSIDIES
22 CONSTRUCTION PROJECTS
23 GENERAL OBLIGATION BONDS
24 REVENUE BONDS
25 INTERGOVERNMENTAL LOANS
26 INTEREST
STORM FUND (422)
27 SALARIES AND WAGES
28 OVERTIME
29 BENEFIT S
30 UNIFORMS
31 SUPPLIES
32 SMALL EQUIPMENT
33 PROFESSIONAL SERVICES
34 COMMUNICATIONS
35 TRAVEL
36 EXCISE TAXES
37 RENTAL/LEASE
38 INSURANCE
39 UTILITES
40 REPAIR & MAINTENANCE
41 MISCELLANEOUS
42 INTERFUND SUBSIDIES
43 CONSTRUCTION PROJECTS
44 GENERAL OBLIGATION BONDS
45 REVENUE BONDS
46 INTERGOVERNMENTAL LOANS
47 INTEREST
$ 793,475 $
402,240 $
335,349 $
458,126
42
24,000
9,575
10,395
13,605
43
328,865
161,964
144,025
184,840
44
4,000
2,343
2,691
1,309
67
150,000
51,533
39,524
110,476
26
2,170,000
817,594
574,330
1,595,670
26
170,000
89,435
110,579
59,421
65
11,000
4,940
3,917
7,083
36
1,558,701
611,538
1,117,586
441,115
72
30,000
14,942
13,920
16,080
46
200
-
-
200
0
1,649,700
626,900
642,514
1,007,186
39
124,630
65,271
61,436
63,194
49
97,844
52,541
98,196
(352)
100
35,775
14,686
15,055
20,720
42
258,130
19,039
11,030
247,100
4
123,600
74,573
91,901
31,699
74
644,130
204,067
198,136
445,994
31
1,976,050
1,523,822
7,513
1,968,537
0
2,840
-
-
2,840
0
385,100
-
-
385,100
0
25,840
25,839
25,839
1
100
196,170
105,907
98,336
97,834
50
$ 10,760,050 $
4,878,748 $
3,602,271 $
7,157,779
33
$ 723,700 $
304,908 $
348,704 $
374,996
48
6,000
7,892
13,945
(7,945)
232
318,735
143,019
153,422
165,313
48
6,500
5,369
4,555
1,945
70
46,000
14,419
22,686
23,314
49
4,000
684
304
3,696
8
2,728,016
865,877
801,072
1,926,944
29
3,200
3,230
2,634
566
82
4,300
-
150
4,150
3
470,100
249,247
308,155
161,945
66
267,778
136,841
132,220
135,558
49
66,216
116,576
66,228
(12)
100
11,025
6,061
7,047
3,978
64
64,130
13,181
19,629
44,501
31
255,300
84,291
133,058
122,242
52
281,810
78,897
76,327
205,483
27
1,581,000
1,915,305
32,679
1,548,321
2
103,340
-
-
103,340
0
188,240
-
-
188,240
0
53,590
53,576
53,576
14
100
110,910
60,769
58,672
52,238
53
$ 7,293,890 $
4,060,143 $
2,235,061 $
5,058,829
31
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Packet Pg. 261
1 7.11.a I
Page 5 of 6
CITY OF EOMO NDS
EXPENDITURES BY FUND - DETAIL
2021 Amended
6/30/2020
6/30/2021
Amount
Title
Budget
Expenditures
Expenditures
Remaining
%Spent
SEWER FUND (423)
1 SALARIES AND WAGES
$ 2,027,508
$ 973,322
$ 879,906
$ 1,147,602
43
2 OVERTIME
95,000
49,928
65,078
29,922
69
3 BENEFITS
871,564
417,447
391,443
480,121
45
4 UNIFORMS
8,500
6,645
8,011
489
94
5 SUPPLIES
404,000
175,318
208,428
195,572
52
6 FUEL CONSUMED
30,000
10,335
50,107
(20,107)
167
7 SUPPLIES PURCHASED FOR INV OR RESALE
4,000
-
-
4,000
0
8 SMALL EQUIPMENT
35,000
20,089
74,469
(39,469)
213
9 PROFESSIONAL SERVICES
2,141,848
1,314,151
2,198,972
(57,124)
103
10 COMMUNICATIONS
43,000
21,087
19,849
23,151
46
11 TRAVEL
5,000
-
1,919
3,081
38
12 EXCISE TAXES
968,000
459,832
548,220
419,780
57
13 RENTAL/LEASE
329,898
167,514
189,365
140,533
57
14 INSURANCE
160,967
174,140
162,851
(1,884)
101
15 UTILITIES
1,979,985
420,944
659,985
1,320,000
33
16 REPAIR & MAINTENANCE
520,630
123,903
217,087
303,543
42
17 MISCELLANEOUS
129,350
48,123
72,232
57,118
56
18 INTERFUND SUBSIDIES
10,180,936
76,610
1,953,015
8,227,921
19
19 MACHINERY/EQUIPMENT
-
445,070
-
-
0
20 CONSTRUCTION PROJECTS
19,756,808
576,192
4,018,210
15,738,598
20
21 GENERAL OBLIGATION BONDS
157,060
-
-
157,060
0
22 REVENUE BONDS
86,670
-
-
86,670
0
23 INTERGOVERNMENTAL LOANS
173,900
158,325
158,667
15,233
91
24 INTEREST
382,660
33,421
199,266
183,394
52
25 DEBT ISSUE COSTS
-
-
1,518
(1,518)
0
26 OTHER INTEREST & DEBT SERVICE COSTS
-
2,399
2,252
(2,252)
0
$ 40,492,284
$ 5,674,797
$ 12,080,851
$ 28,411,433
30
BOND RESERVEFUND (424)
27 REVENUE BONDS $ 785,020 $ - $ - $ 785,020 0
28 INTEREST 1,200,850 616,542 600,417 600,433 50
$ 1,985,870 $ 616,542 $ 600,417 $ 1,385,453 30
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Packet Pg. 262
1 7.11.a I
Page 6 of 6
CITY OF EDMO NDS
EXPENDITURES BY FUND - DETAIL
2021 Amended
6/30/2020
6/30/2021
Amount
Title
Budget
Expenditures
Expenditures
Remaining
%Spent
EQUIPMENTRENTAL FUND (511)
1 SALARIES AND WAGES
$ 272,384
$ 137,363
$ 136,488
$ 135,896
50
2 OVERTIME
2,000
824
1,573
427
79
3 BENEFITS
116,481
57,102
57,574
58,907
49
4 UNIFORMS
1,000
797
1,022
(22)
102
5 SUPPLIES
120,000
38,053
31,054
88,946
26
6 FUEL CONSUMED
1,000
-
-
1,000
0
7 SUPPLIES PURCHASED FOR INVENTORY/RESALE
258,000
73,955
101,031
156,969
39
8 SMALL EQUIPMENT
58,000
279
5,979
52,021
10
9 PROFESSIONAL SERVICES
46,750
1,750
684
46,066
1
10 COMMUNICATIONS
3,000
1,182
1,095
1,905
37
11 TRAVEL
1,000
-
-
1,000
0
12 RENTAL/LEASE
12,790
6,115
6,198
6,592
48
13 INSURANCE
40,910
40,270
39,334
1,576
96
14 UTILITIES
14,500
8,231
8,983
5,517
62
15 REPAIRS&MAINTENANCE
60,000
24,237
8,734
51,266
15
16 MISCELLANEOUS
12,000
7,225
7,723
4,277
64
17 MACHINERY/EQUIPMENT
410,139
41,970
216,503
193,636
53
$ 1,429,954
$ 439,356
$ 623,977
$ 805,977
44
TECHNOLOGY RENTAL FUND (512)
18 SALARIES AND WAGES
$
379,162
$
139,912
$
154,630
$
224,532
41
19 OVERTIME
2,000
-
1,583
417
79
20 BENEFITS
127,657
47,519
52,627
75,030
41
21 SUPPLIES
5,000
1,443
3,012
1,988
60
22 SMALL EQUIPMENT
141,300
38,941
10,575
130,725
7
23 PROFESSIONAL SERVICES
171,460
47,998
20,352
151,108
12
24 COMMUNICATIONS
58,770
35,795
39,408
19,362
67
25 TRAVEL
1,500
207
-
1,500
0
26 RENTAL/LEASE
7,400
2,245
2,200
5,200
30
27 REPAIRS & MAINTENANCE
302,660
216,004
234,196
68,464
77
28 MISCELLANEOUS
5,000
10,264
1,153
3,847
23
29 MACHINERY/EQUIPMENT
56,000
-
-
56,000
0
$
1,257,909
$
540,328
$
519,736
$
738,173
41
FIR]IVIEN'S PENSION FUND (617)
31 BENEFITS
$
24,560
$
12,834
$
12,911
$
11,649
53
32 PENSION AND DISABILITY PAYMENTS
70,407
31,215
30,237
40,170
43
33 PROFESSIONAL SERVICES
1,200
1,007
-
1,200
0
$
96,167
$
45,056
$
43,148
$
53,019
45
TOTAL EXPENDITURE ALL FUNDS
$
126,062,004
$
41,795,994
$
44,316,612
$
81,745,392
35
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Packet Pg. 263
7.11.a
Page 1 of 1
CITY OF EDMO NDS
EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN SUMMARY
2021 Amended 6/30/2020 6/30/2021 Amount
Title Budget Expenditures Expenditures Remaining %Spent
CITY COUNCIL
OFFICE OF MAYOR
HUMAN RESOURCES
MUNICIPAL COURT
CITY CLERK
FINANCE
CITY ATTORNEY
NON -DEPART MENTAL
POLICE SERVICES
COMMUNITY SERVICES/ECONOMIC DEV
DEVELOPMENT SERVICES
HUMAN SERVICES PROGRAM
PARKS& RECREATION
PUBLIC WORKS ADMINIST RATION
FACILITIES MAINTENANCE
$ 432,478 $
160,080 $
164,613 $
267,865
38%
345,501
169,276
166,677
178,824
48%
837,176
335,262
368,323
468,853
44%
1,166,183
507,527
535,746
630,437
46%
757,055
378,904
351,029
406,026
46%
d
1,118,378
795,796
625,371
493,007
56%
936,480
431,895
404,226
532,255
43%
c
12,881,593
6,488,886
6,412,264
6,469,329
50%
LL
12,217,071
5,628,905
5,731,600
6,485,471
47%
i
624,198
258,279
263,632
360,566
42%
d
3,585,738
1,370,746
1,471,283
2,114,455
41%
CY
599,402
-
27,733
571,669
5%
N
4,729,281
1,756,039
2,002,869
2,726,412
42%
0
�
C
3,305,285
1,592,543
1,600,266
1,705,019
48%
zi
2,442,899
1,175,527
989,625
1,453,274
41%
1r
$ 45,978,718 $
21,049,664 $
21,115,256 $
24,863,462
46%
Q.
m
C ITY OF EDMO NDS
EXPENDITURES - UTILITY- BY FUND IN SUMMARY
Title
2021 Amended
Budget
6/30/2020
Expenditures
6/30/2021
Expenditures
Amount
Remaining
%Spent
WATER UTILITY FUND
$ 10,760,050
$ 4,878,748
$ 3,602,271
$ 7,157,779
33%
STORM UTILITY FUND
7,293,890
4,060,143
2,235,061
5,058,829
31%
SEWER/WWTP UTILITY FUND
40,492,284
5,674,797
12,080,851
28,411,433
30%
BOND RESERVE FUND
1,985,870
616,542
600,417
1,385,453
30%
$ 60,532,094
$ 15,230,229
$ 18,518,601
$ 42,013,493
31%
12
Packet Pg. 264
1 7.11.a I
Page 1 of 4
C ITY OF EDMO NDS
EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL
Title
2021 Amended
Budget
6/30/2020
Expenditures
6/30/2021
Expenditures
Amount
Remaining
%Spent
CITY COUNCIL
SALARIES
$
199,052
$
94,397
$
100,010
$
99,042
50%
OVERTIME
1,000
-
-
1,000
0%
BENEFITS
118,713
49,012
52,262
66,451
44%
SUPPLIES
2,000
1,484
549
1,451
27%
SMALL EQUIPMENT
-
-
1,159
(1,159)
0%
PROFESSIONAL SERVICES
62,160
3,377
-
62,160
0%
COMMUNICATIONS
3,000
4,372
4,034
(1,034)
134%
TRAVEL
6,700
587
-
6,700
0%
RENTAL/LEASE
12,368
6,160
6,163
6,205
50%
REPAIRS✓MAINTENANCE
500
645
-
500
0%
MISCELLANEOUS
26,985
48
435
26,550
2%
$
432,478
$
160,080
$
164,613
$
267,865
38%
OFFICEOFMAYOR
SALARIES
$
229,512
$
112,214
$
114,747
$
114,765
50%
BENEFITS
85,243
43,096
42,250
42,993
50%
SUPPLIES
1,500
539
246
1,254
16%
SMALL EQUIPMENT
-
4,199
65
(65)
0%
PROFESSIONAL SERVICES
3,000
420
237
2,763
8%
COMMUNICATION
1,400
614
678
722
48%
TRAVEL
3,000
153
-
3,000
0%
RENTAL/LEASE
17,396
7,929
8,191
9,205
47%
MISCELLANEOUS
4,450
113
262
4,188
6%
$
345,501
$
169,276
$
166,677
$
178,824
48%
HUMAN RESOURCES
SALARIES
$
387,048
$
184,123
$
200,848
$
186,200
52%
OVERTIME
-
1,012
911
(911)
0%
BENEFITS
154,430
72,443
76,531
77,899
50%
SUPPLIES
13,300
3,334
697
12,603
5%
SMALL EQUIPMENT
300
893
198
102
66%
PROFESSIONAL SERVICES
205,000
28,951
45,818
159,182
22%
COMMUNICATIONS
1,550
737
704
846
45%
TRAVEL
1,500
500
-
1,500
0%
RENTAL/LEASE
36,102
15,318
16,901
19,201
47%
REPAIR/MAINTENANCE
8,380
7,832
8,067
313
96%
MISCELLANEOUS
29,566
20,120
17,648
11,918
60%
$
837,176
$
335,262
$
368,323
$
468,853
44%
MUNIC ]PAL C O URT
SALARIES
$
651,167
$
315,034
$
321,304
$
329,863
49%
OVERTIME
800
70
16,304
(15,504)
2038%
BENEFITS
243,859
117,462
113,230
130,629
46%
SUPPLIES
10,600
2,545
3,065
7,535
29%
SMALL EQUIPMENT
1,000
-
-
1,000
0%
PROFESSIONAL SERVICES
124,925
27,342
31,866
93,059
26%
COMMUNICATIONS
3,550
1,100
1,756
1,794
49%
TRAVEL
6,500
37
1,035
5,465
16%
RENTAL/LEASE
70,682
34,323
35,277
35,405
50%
REPAIR/MAINTENANCE
4,880
645
-
4,880
0%
MISCELLANEOUS
25,100
8,970
11,910
13,190
47%
MACHINERY/EQUIPMENT
23,120
23,120
0%
$
1,166,183
$
507,527
$
535,746
$
630,437
46%
13
Packet Pg. 265 1
1 7.11.a I
Page 2 of 4
C ITY O F EDMO NDS
EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL
2021 Amended
6/30/2020
6/30/2021
Amount
Title
Budget
Expenditures
Expenditures
Remaining
%Spent
CITY CLERK
SALARIES AND WAGES
$ 397,226
$ 204,825
$ 166,661
$ 230,565
42%
BENEFITS
169,669
82,450
67,480
102,189
40%
SUPPLIES
7,000
2,412
781
6,219
11%
SMALL EQUIPMENT
-
1,003
-
-
0%
PROFESSIONAL SERVICES
34,200
12,548
19,507
14,693
57%
COMMUNICATIONS
33,000
4,100
22,023
10,977
67%
TRAVEL
1,980
6
-
1,980
0%
RENTAL/LEASE
55,980
26,396
24,134
31,846
43%
REPAIRS & MAINTENANCE
48,000
41,791
47,028
972
98%
MISCELLANEOUS
10,000
3,372
3,415
6,585
34%
$ 757,055
$ 378,904
$ 351,029
$ 406,026
46%
FINANCE
SALARIES
$
743,908
$
571,613
$
405,027
$
338,881
54%
OVERTIME
4,500
-
-
4,500
0%
BENEFITS
240,564
145,316
135,401
105,163
56%
SUPPLIES
7,350
2,371
1,580
5,770
22%
SMALL EQUIPMENT
2,650
-
557
2,093
21%
PROFESSIONAL SERVICES
9,300
56
109
9,191
1%
COMMUNICATIONS
2,000
422
362
1,639
18%
TRAVEL
3,100
-
-
3,100
0%
RENTAL/LEASE
55,176
29,485
31,253
23,923
57%
REPAIR/MAINTENANCE
41,480
43,963
45,479
(3,999)
110%
MISCELLANEOUS
8,350
2,571
5,603
2,747
67%
$
1,118,378
$
795,796
$
625,371
$
493,007
56%
CITY ATPO RNEY
PROFESSIONAL SERVICES
$
936,480
$
431,895
$
404,226
$
532,255
43%
$
936,480
$
431,895
$
404,226
$
532,255
43%
NON -DEPARTMENTAL
SALARIES
$
101,750
$
-
$
-
$
101,750
0%
BENEFITS -UNEMPLOYMENT
50,000
335
24,849
25,151
50%
SUPPLIES
5,000
3,818
1,152
3,848
23%
PROFESSIONAL SERVICES
11,168,050
5,402,245
5,540,114
5,627,936
50%
EXCISE TAXES
6,500
5,244
10,686
(4,186)
164%
RENTAL/LEASE
6,366
8,048
2,354
4,012
37%
INSURANCE
403,973
393,746
405,121
(1,148)
100%
MISCELLANEOUS
96,344
82,133
82,956
13,388
86%
CONTRIBUTION TO ECA
50,000
75,000
50,000
-
100%
INTERFUND SUBSIDIES
932,880
449,033
234,945
697,935
25%
GENERAL OBLIGATION BOND
54,530
-
-
54,530
0%
INTEREST ON LONG-TERM DEBT
5,700
69,285
60,087
(54,387)
1054%
FISCAL AGENT FEES
500
-
-
500
0%
$
12,881,593
$
6,488,886
$
6,412,264
$
6,469,329
50%
O
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Page 3 of 4
CITY OF EDMO NDS
EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL
2021 Amended
6/30/2020
6/30/2021
Amount
Title
Budget
Expenditures
Expenditures
Remaining
%Spent
POLICE SERVICES
SALARIES
$ 7,406,813
$ 3,363,209
$ 3,563,954
$ 3,842,859
48%
OVERTIME
461,280
250,881
257,604
203,676
56%
HOLIDAY BUYBACK
281,329
1,450
3,558
277,771
1%
BENEFITS
2,900,495
1,340,247
1,324,616
1,575,879
46%
UNIFORMS
78,926
42,547
29,516
49,410
37%
SUPPLIES
90,500
54,286
59,742
30,758
66%
FUEL CONSUMED
-
-
17
(17)
0%
SMALL EQUIPMENT
78,953
42,668
61,061
17,892
77%
C.
PROFESSIONAL SERVICES
126,220
85,088
49,711
76,509
39%
d
COMMUNICATIONS
36,000
21,541
19,678
16,322
55%
TRAVEL
29,310
2,393
10,117
19,193
35%
RENTAL/LEASE
651,715
409,476
323,905
327,810
50%
REPAIR/MAINTENANCE
15,180
2,123
3,398
11,782
22%
r-
MISCELLANEOUS
60,350
12,995
24,723
35,627
41%
LZ
COMMUNITY S ERVIC ES /EC O N DEV.
SALARIES
OVERTIME
BENEFITS
SUPPLIES
SMALL EQUIPMENT
PROFESSIONAL SERVICES
COMMUNICATIONS
TRAVEL
RENT AL/LEASE
REP AIR/MAINTENANCE
MISCELLANEOUS
DEVELOPMENT SERVICES/PLANNING
SALARIES
OVERTIME
BENEFIT S
UNIFORMS
SUPPLIES
SMALL EQUIPMENT
PROFESSIONAL SERVICES
COMMUNICATIONS
TRAVEL
RENT AL/LEASE
REPAIRS & MAINTENANCE
MISCELLANEOUS
MACHINERY/EQUIPMENT
ENGINEERING
SALARIES
OVERTIME
BENEFITS
UNIFORMS
SMALL EQUIPMENT
PROFESSIONAL SERVICES
COMMUNICATIONS
TRAVEL
RENT AL/LEASE
REPAIR/MAINTENANCE
MISCELLANEOUS
$ 12,217,071 $
5,628,905 $
5,731,600 $
6,485,471
47%
i
d
$ 312,977 $
153,842 $
146,764 $
166,213
47%
c6
-
-
-
-
0%
CY
91,455
45,035
44,843
46,612
49%
2,275
6,706
111
2,164
5%
C
800
3,321
-
800
0%
N
170,400
37,935
56,155
114,245
33%
C
3,175
918
1,099
2,076
35%
2,000
1,020
-
2,000
0%
...
21,116
5,900
9,719
11,397
46%'
10,500
-
-
10,500
0%
0
9,500
3,603
4,941
4,559
52%
$ 624,198 $
258,279 $
263,632 $
360,566
42%
_
$ 1,846,548 $
857,244 $
939,600 $
906,948
51%
1,300
12,231
42
1,258
3%
684,621
312,785
326,942
357,679
48%
500
-
-
500
0%
12,100
4,601
2,630
9,470
22%
7,300
1,374
658
6,642
9%
825,499
70,230
94,420
731,079
11%
9,000
5,426
6,049
2,951
67%
7,300
228
-
7,300
0%
135,710
85,133
66,291
69,419
49%
6,800
-
643
6,157
9%
49,060
21,493
34,010
15,050
69%
-
-
-
-
0%
$ 3,585,738 $
1,370,746 $
1,471,283 $
2,114,455
41%
$ 1,786,020 $
870,683 $
881,570 $
904,450
49%
5,000
2,081
1,666
3,334
33%
735,787
351,025
354,367
381,420
48%
450
-
-
450
0%
2,200
868
795
1,405
36%
13,840
1,530
-
13,840
0%
19,600
8,285
7,422
12,178
38%
600
92
-
600
0%
146,935
66,051
70,356
76,579
48%
2,600
458
68
2,532
3%
80,000
34,538
29,996
50,004
37%
$ 2,793,032 $
1,335,611 $
1,346,241 $
1,446,791
48%
15
Packet Pg. 267
1 7.11.a I
Page 4 of 4
C ITY O F EDMO NDS
EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL
2021 Amended 6/30/2020
6/30/2021
Amount
Title
Budget Expenditures
Expenditures
Remaining
% Spent
HUMAN SERVICES PROGRAM
SALARIES
$ 79,510 $ -
$ 21,791 $
57,719
27%
OVERTIME
- -
581
(581)
0%
BENEFITS
18,392 -
5,110
13,282
28%
SUPPLIES
1,000 -
-
1,000
0%
SMALL EQUIPMENT
500 -
-
500
0%
PROFESSIONAL SERVICES
500,000 -
-
500,000
0%
COMMUNICATIONS
- -
251
(251)
0%
599,402 -
27,733
571,669
5%
PARKS & REC REATIO N
SALARIES
$
2,319,689
$
946,122
$
1,136,722
$
1,182,967
49%
OVERTIME
10,000
2,006
3,071
6,929
31%
BENEFITS
822,471
360,897
416,743
405,728
51%
UNIFORMS
6,275
2,406
1,820
4,455
29%
SUPPLIES
127,890
82,784
78,615
49,275
61%
SMALL EQUIPMENT
10,900
2,190
8,984
1,916
82%
PROFESSIONAL SERVICES
785,550
87,652
119,507
666,043
15%
COMMUNICATIONS
31,370
12,342
5,098
26,272
16%
TRAVEL
5,270
50
-
5,270
0%
RENTAL/LEASE
251,549
133,929
111,152
140,397
44%
PUBLIC UTILITY
230,507
70,436
88,948
141,559
39%
REPAIR/MAINTENANCE
29,700
16,593
-
29,700
0%
MISCELLANEOUS
98,110
29,579
32,209
65,901
33%
MACHINERY/EQUIPMENT
-
9,053
-
-
0%
$
4,729,281
$
1,756,039
$
2,002,869
$
2,726,412
42%
PUBLIC WORKS ADMINIS TRATIO N
SALARIES
$
299,962
$
150,156
$
149,786
$
150,176
50%
OVERTIME
200
-
-
200
0%
BENEFITS
106,903
53,137
53,170
53,733
50%
SUPPLIES
8,600
2,579
1,474
7,126
17%
SMALL EQUIPMENT
1,000
264
5,502
(4,502)
550%
PROFESSIONAL SERVICES
200
92
69
131
34%
COMMUNICATIONS
1,350
397
391
959
29%
TRAVEL
500
-
-
500
0%
RENTAL/LEASE
84,320
48,018
41,516
42,804
49%
PUBLIC UTILITY
3,318
1,595
1,775
1,543
53%
REPAIR/MAINTENANCE
1,000
-
-
1,000
0%
MISCELLANEOUS
4,900
693
343
4,557
7%
$
512,253
$
256,932
$
254,025
$
258,228
50%
FACILITIES MAINTENANCE
SALARIES
783,970
393,251
379,546
404,424
48%
OVERTIME
7,500
2,922
4,681
2,819
62%
BENEFIT S
357,720
169,027
165,148
192,572
46%
UNIFORMS
3,000
13,177
3,495
(495)
117%
SUPPLIES
112,000
71,917
59,565
52,435
53%
SMALL EQUIPMENT
3,000
818
2,208
792
74%
PROFESSIONAL SERVICES
73,000
101,114
33,354
39,646
46%
COMMUNICATIONS
16,000
11,811
11,273
4,727
70%
TRAVEL
1,000
-
-
1,000
0%
RENTAL/LEASE
29,050
25,470
12,025
17,025
41%
PUBLIC UTILITY
302,937
159,205
157,088
145,849
52%
REPAIR/MAINTENANCE
748,722
225,013
160,039
588,683
21%
MISCELLANEOUS
5,000
1,802
1,203
3,797
24%
$
2,442,899
$
1,175,527
$
989,625
$
1,453,274
41%
TOTAL GENERAL FUND EXPENDITURES
$
45,978,718
$
21,049,664
$
21,115,256
$
24,863,462
46%
O
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Packet Pg. 268
1 7.11.a I
City of Edmonds, WA
Monthly Revenue Summary -General Fund
2021
General Fund
Cumulative
Budget Forecast
Monthly
Budget Forecast
YTD
Actuals
Variance
%
January
$ 2,287,290
$ 2,287,290
$ 2,740,276
19.80%
February
4,613,781
2,326,491
5,089,278
10.31%
March
7,107,230
2,493,449
7,050,949
-0.79%
April
10,175,039
3,067,809
11,029,475
8.40%
May
18,374,709
8,199,670
20,122,774
9.51%
June
20,786,286
2,411,577
22,872,014
10.03%
July
23,079,988
2,293,702
August
25,616,155
2,536,167
September
27,881,561
2,265,406
October
31,748,856
3,867,296
November
40,108,232
8,359,375
December
42,450,777
2,342,545
City of Edmonds, WA
Monthly Revenue Summary -Real Estate Excise Tax
2021
Real Estate Excise Tax 1 & 2
Cumulative Monthly YTD Variance
Budget Forecast Budget Forecast Actuals %
January $
195,748 $
195,748
$ 625,840
219.72%
February
341,557
145,810
922,678
170.14%
March
525,343
183,786
1,222,093
132.63%
April
697,989
172,646
1,478,072
111.76%
May
895,413
197,424
1,949,651
117.74%
June
1,120,061
224,648
2,330,065
108.03%
July
1,335,075
215,015
August
1,581,214
246,138
September
1,849,736
268,522
October
2,083,774
234,038
November
2,308,787
225,013
December
2,500,000
191,213
*The monthly budget forecast columns are based on a five-year average.
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1 7.11.a I
SALES TAX SUMMARY
Sales Tax Analysis By Category
Current Period: June 2021
Year -to -Date
Total $4,797,214
Automotive Repair,
Health & Personal Care, 7,708
$128,782 Amusement &
Recreation, $24,928
Construction Trade, � Business Services,
Accommodation, $703,603 $5025464
$11,056 Gasoline, $19,023
Clothing and
Accessories,$159,963 etail Food Stores,
$167,158
Communications,
$123,316
Retail Automotive,
Wholesale Trade, $1,176,500
$1855179
Mi
Others, $103,307,
IManufacturing, $62,360
Eating & Drinking,
$420,861
Annual Sales Tax Revenue
10,000,000- L
$8,406,296 $8,452,715 $8,317,046
8,000,000 $7,395,114
$6,741,838 $6,905,122
6,000,000
$4,797,214
4,000,000
2,000, 000
0
201 2017 2018 2019 2020 YTD 2021
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City of Edmonds, WA
Monthly Revenue Summary -Sales and Use Tax
2021
Sales and Use Tax
Cumulative Monthly YTD Variance
Budget Forecast Budget Forecast Actuals
January $
661,963 $
661,963
$ 774,198
16.95%
February
1,491,081
829,118
1,647,058
10.46%
March
2,110,825
619,744
2,350,659
11.36%
April
2,677,870
567,045
3,041,781
13.59%
May
3,379,279
701,409
3,922,140
16.06%
June
4,038,220
658,941
4,797,214
18.80%
July
4,756,025
717,805
August
5,547,915
791,890
September
6,288,480
740,565
October
7,063,515
775,035
November
7,866,501
802,986
December
8,600,000
733,499
Gas Utility Tax
Sales and Use Tax
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000 10000.55
2,000,000
1,000,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Current Year Budget Prior Year
City of'Edmonds, WA
Monthly Revenue Summary -Gas Utility Tax
2021
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
January
$ 82,557 $
82,557
$ 84,132
1.91%
February
170,654
88,097
172,999
1.37%
March
250,947
80,292
269,171
7.26%
April
317,447
66,501
350,366
10.37%
May
368,586
51,139
413,190
12.10%
June
403,108
34,522
453,419
12.48%
July
430,884
27,777
August
454,299
23,415
September
475,121
20,822
October
498,594
23,472
November
537,295
38,702
December
595,000
57,705
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Revenue Summary -Telephone Utility Tax
2021
Telephone Utility Tax
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
%
January
$ 69,351 $
69,351
$ 56,592
-18.40%
February
138,426
69,074
85,370
-38.33%
March
199,085
60,660
140,907
-29.22%
April
265,909
66,823
190,824
-28.24%
May
325,636
59,728
218,932
-32.77%
June
385,177
59,540
274,873
-28.64%
July
443,946
58,770
August
501,501
57,554
September
557,882
56,382
October
615,320
57,437
November
665,999
50,679
December
723,000
57,001
Electric Utility Tax
800,000
Telephone Utility Tax
700,000
600,000
500,000
400,000
300,000
/
200,000
100,000
0
JAN
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Current Year Budget �Prior Year
City of Edmonds, WA
Monthly Revenue Summary -Electric Utility Tax
2021
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
%
January
$ 179,984 $
179,984
$ 192,356
6.87%
February
379,889
199,905
367,328
-3.31%
March
546,637
166,748
537,433
-1.68%
April
730,293
183,656
721,208
-1.24%
May
873,813
143,520
872,875
-0.11%
June
997,568
123,755
987,183
-1.04%
July
1,114,337
116,769
August
1,230,154
115,816
September
1,342,671
112,517
October
1,453,976
111,305
November
1,576,729
122,753
December
1,710,000
133,271
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Revenue Summary -Meter Water Sales
2021
Meter Water Sales
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
January
$ 779,311 $
779,311
$ 785,708
0.82%
February
1,323,513
544,201
1,376,327
3.99%
March
2,123,378
799,865
2,200,360
3.63%
April
2,634,733
511,355
2,730,111
3.62%
May
3,397,533
762,799
3,527,366
3.82%
June
3,993,888
596,356
4,181,353
4.69%
July
4,928,107
934,219
August
5,728,520
800,414
September
6,831,863
1,103,343
October
7,628,547
796,684
November
8,538,589
910,042
December
9,090,825
552,236
City of Edmonds, WA
Monthly Revenue Summary -Storm Water Sales
2021
Storm Water Sales
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
January
$ 384,276 $
384,276
$ 377,845
6.87%
February
1,216,009
831,732
1,205,144
-3.31%
March
1,599,504
383,495
1,586,561
-1.68%
April
1,939,303
339,799
1,926,094
-1.24%
May
2,323,204
383,901
2,307,849
-0.11%
June
2,663,931
340,727
2,647,822
-1.04%
July
3,048,086
384,154
August
3,880,066
831,980
September
4,263,771
383,706
October
4,604,458
340,687
November
4,988,465
384,006
December
5,316,477
328,012
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Revenue Summary-Unmeter Sewer Sales
2021
Unmeter Sewer Sales
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
January
$ 846,742 $
846,742
$ 806,699
-4.73%
February
1,539,036
692,295
1,482,613
-3.67%
March
2,387,119
848,083
2,293,552
-3.92%
April
3,078,705
691,586
2,976,527
-3.32%
May
3,923,269
844,563
3,802,264
-3.08%
June
4,616,005
692,736
4,493,851
-2.65%
July
5,485,907
869,902
August
6,180,993
695,086
September
7,065,967
884,974
October
7,769,759
703,792
November
8,630,384
860,626
December
9,319,928
689,544
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Expenditure Report -General Fund
2021
General Fund
Cumulative Monthly YTD Variance
Budget Forecast Budget Forecast Actuals %
January $
4,845,167 $
4,845,167
$ 4,488,492
-7.36%
February
8,240,292
3,395,126
7,637,016
-7.32%
March
11,746,201
3,505,909
11,022,804
-6.16%
April
15,231,541
3,485,340
14,232,961
-6.56%
May
18,483,451
3,251,910
17,443,966
-5.62%
June
22,684,269
4,200,818
21,115,256
-6.92%
July
26,549,767
3,865,498
August
30,224,810
3,675,044
September
33,657,349
3,432,539
October
37,442,814
3,785,464
November
41,528,072
4,085,259
December
45,978,718
4,450,646
City of Edmonds, WA
Monthly Expenditure Report -Non -Departmental
2021
Non -Departmental
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
%
January
$ 2,126,439 $
2,126,439
$ 2,013,112
-5.33%
February
2,957,339
830,899
2,845,113
-3.79%
March
3,909,781
952,442
3,679,050
-5.90%
April
4,736,733
826,952
4,484,023
-5.34%
May
5,415,966
679,234
5,278,401
-2.54%
June
6,873,740
1,457,774
6,412,264
-6.71%
July
7,909,844
1,036,104
August
8,774,178
864,334
September
9,513,240
739,062
October
10,425,754
912,513
November
11,547,839
1,122,086
December
12,881,593
1,333,754
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Expenditure Report -City Council
2021
City Council
Cumulative Monthly YTD Variance
Budget Forecast Budget Forecast Actuals
January $
27,295 $
27,295 $
26,808
-1.79%
February
57,824
30,529
53,681
-7.17%
March
91,440
33,616
83,267
-8.94%
April
122,323
30,882
110,738
-9.47%
May
163,149
40,826
137,169
-15.92%
June
212,026
48,877
164,613
-22.36%
July
246,267
34,241
August
293,761
47,494
September
333,076
39,315
October
357,472
24,396
November
393,733
36,262
December
432,478
38,745
City of Edmonds, WA
Monthly Expenditure Report -Office of Mayor
2021
Office of Mayor
Cumulative Monthly YTD Variance
Budget Forecast Budget Forecast Actuals
January $
28,543 $
28,543 $
27,531
-3.55%
February
58,378
29,835
55,740
-4.52%
March
86,855
28,477
83,532
-3.83%
April
115,847
28,992
111,352
-3.88%
May
144,377
28,530
138,910
-3.79%
June
172,357
27,980
166,677
-3.30%
July
200,988
28,631
August
230,481
29,494
September
259,088
28,607
October
287,175
28,087
November
315,280
28,104
December
345,501
30,221
Office of Mayor
350,000.00
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
0.00
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Current Year Budget - -PriorYear
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Expenditure Report -Human Resources
2021
Human Resources
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
%
January
$ 73,271 $
73,271
$ 75,120
2.52%
February
138,790
65,519
132,066
-4.84%
March
202,112
63,322
187,141
-7.41%
April
262,791
60,679
252,612
-3.87%
May
326,332
63,541
319,298
-2.16%
June
403,462
77,130
368,323
-8.71%
July
464,647
61,185
August
528,490
63,843
September
598,547
70,057
October
664,032
65,485
November
731,681
67,649
December
837,176
105,495
City of'Edmonds, WA
Monthly Expenditure Report -Municipal Court
2021
Municipal Court
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
%
January
$ 88,422 $
88,422
$ 93,953
6.26%
February
185,102
96,680
183,450
-0.89%
March
279,267
94,165
275,717
-1.27%
April
374,976
95,709
359,370
-4.16%
May
477,911
102,935
445,221
-6.84%
June
568,960
91,049
535,746
-5.84%
July
663,035
94,076
August
760,661
97,626
September
855,256
94,594
October
954,530
99,275
November
1,047,855
93,324
December
1,166,183
118,328
Municipal Court
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
-0---CurrentYeaz Budget �PriorYear
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Expenditure Report -Community Services/Economic Development
2021
Community Services/Economic Development
Cumulative Monthly YTD Variance
Budget Forecast Budget Forecast Actuals
January $
41,233 $
41,233 $
43,221
4.82%
February
88,221
46,989
85,831
-2.71%
March
135,256
47,034
130,319
-3.65%
April
184,259
49,003
157,909
-14.30%
May
233,650
49,391
198,730
-14.95%
June
281,295
47,646
263,632
-6.28%
July
332,496
51,200
August
387,551
55,056
September
434,722
47,170
October
487,409
52,687
November
550,406
62,997
December
624,198
73,792
City Clerk
Community Services/Economic Development
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Current Year Budget --&- Prior Year
City of Edmonds, WA
Monthly Expenditure Report -City Clerk
2021
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
January
$ 73,276 $
73,276
$ 78,859
7.62%
February
133,953
60,677
139,396
4.06%
March
196,194
62,241
209,183
6.62%
April
261,901
65,707
272,337
3.98%
May
322,071
60,170
328,247
1.92%
June
380,379
58,308
351,029
-7.72%
July
444,659
64,280
August
511,894
67,234
September
567,756
55,862
October
625,324
57,568
November
692,090
66,766
December
757,055
64,965
City Clerk
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Current Year Budget � Prior Year
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Expenditure Report -Technology Rental Fund
2021
Technology Rental Fund
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
%
January
$ 136,722 $
136,722
$ 117,002
-14.42%
February
290,515
153,792
168,294
-42.07%
March
386,224
95,709
350,229
-9.32%
April
453,827
67,604
404,389
-10.89%
May
542,997
89,170
460,963
-15.11%
June
634,330
91,333
519,736
-18.07%
July
713,918
79,588
August
806,613
92,695
September
902,103
95,490
October
985,360
83,257
November
1,067,005
81,645
December
1,257,909
190,904
Finance
Technology Rental Fund
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Current Year Budget � Prior Year
City of Edmonds, WA
Monthly Expenditure Report -Finance
2021
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
%
January
$ 116,793 $
116,793
$ 137,736
17.93%
February
202,688
85,896
226,074
11.54%
March
289,766
87,077
314,260
8.45%
April
377,999
88,233
402,835
6.57%
May
466,613
88,615
490,038
5.02%
June
576,420
109,807
625,371
8.49%
July
670,117
93,697
August
756,308
86,191
September
853,460
97,152
October
943,512
90,052
November
1,030,441
86,929
December
1,118,378
87,937
Finance
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
+Current Yeaz Budget � Prior Year
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Expenditure Report -City Attorney
2021
City Attorney
Cumulative Monthly YTD Variance
Budget Forecast Budget Forecast Actuals
January $
78,040 $
78,040 $
69,941-10.38%
February
156,080
78,040
142,526 -8.68%
March
234,120
78,040
212,467 -9.25%
April
312,160
78,040
282,407 -9.53%
May
390,200
78,040
352,348 -9.70%
June
468,240
78,040
404,226-13.67%
July
546,280
78,040
August
624,320
78,040
September
702,360
78,040
October
780,400
78,040
November
858,440
78,040
December
936,480
78,040
City of Edmonds, WA
Monthly Expenditure Report -Police
2021
Police
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
January
$ 948,663 $
948,663
$ 992,942
4.67%
February
1,933,831
985,168
1,856,572
-4.00%
March
2,901,114
967,283
2,871,535
-1.02%
April
3,878,067
976,953
3,802,023
-1.96%
May
4,844,411
966,345
4,751,092
-1.93%
June
5,873,421
1,029,009
5,731,600
-2.41%
July
6,905,785
1,032,364
August
7,852,686
946,901
September
8,847,063
994,377
October
9,934,749
1,087,687
November
11,184,244
1,249,495
December
12,217,071
1,032,827
Police
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Current Year Budget Prior Year
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Expenditure Report -Development Services
2021
Development Services
Cumulative Monthly YTD Variance
Budget Forecast Budget Forecast Actuals
January $
256,049 $
256,049
$ 219,157
-14.41%
February
537,665
281,616
448,394
-16.60%
March
818,171
280,505
690,769
-15.57%
April
1,116,880
298,709
934,573
-16.32%
May
1,419,687
302,807
1,185,423
-16.50%
June
1,698,802
279,115
1,471,283
-13.39%
July
2,000,438
301,636
August
2,308,559
308,121
September
2,606,786
298,227
October
2,898,446
291,660
November
3,237,188
338,742
December
3,585,738
348,550
Parks &z Recreation
Development Services
3,600,000
3,200,000
2,800,000
2,400,000
2,000,000
1,600,000
1,200,000
800,000
400,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
--0-- Current Yeaz Budget � Prior Year
City of Edmonds, WA
Monthly Expenditure Report -Parks & Recreation
2021
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
January
$ 319,744 $
319,744
$ 308,283
-3.58%
February
651,727
331,983
655,977
0.65%
March
1,004,599
352,872
971,861
-3.26%
April
1,371,174
366,574
1,273,239
-7.14%
May
1,749,534
378,360
1,604,251
-8.30%
June
2,129,825
380,291
2,002,869
-5.96%
July
2,608,624
478,799
August
3,159,845
551,221
September
3,607,041
447,196
October
3,989,956
382,916
November
4,323,317
333,361
December
4,729,281
405,964
Parks & Recreation
5,000,000
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000 fool
0
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+Current Yeaz Budget � Prior Year
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Expenditure Report -Public Works Administration
2021
Public Works Administration
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
%
January
$ 42,089 $
42,089
$ 40,605
-3.53%
February
84,997
42,908
81,720
-3.86%
March
127,527
42,530
123,465
-3.19%
April
170,261
42,734
170,658
0.23%
May
213,078
42,817
212,461
-0.29%
June
256,751
43,673
254,025
-1.06%
July
300,611
43,860
August
343,101
42,490
September
385,406
42,305
October
426,793
41,387
November
468,729
41,936
December
512,253
43,524
Facilities Maintenance
Public Works Administration
600,000
500,000
400,000
300,000
200,000
100,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
� Current Year Budget � Prior Year
City of Edmonds, WA
Monthly Expenditure Report -Facilities Maintenance
2021
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
%
January
$ 167,724 $
167,724
$ 142,909
-14.80%
February
348,879
181,155
294,332
-15.63%
March
533,264
184,385
528,741
-0.85%
April
706,629
173,365
711,450
0.68%
May
894,239
187,611
856,587
-4.21%
June
1,043,804
149,565
989,625
-5.19%
July
1,223,905
180,101
August
1,414,941
191,036
September
1,622,246
207,305
October
1,898,737
276,491
November
2,125,911
227,174
December
2,442,899
316,988
*The monthly budget forecast columns are based on a five-year average.
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City of Edmonds, WA
Monthly Expenditure Report -Engineering
2021
Engineering
Cumulative Monthly
Budget Forecast Budget Forecast
YTD
Actuals
Variance
January
$ 212,668 $
212,668
$ 218,316
2.66%
February
423,271
210,602
436,144
3.04%
March
652,974
229,703
661,498
1.31%
April
890,809
237,835
888,001
-0.32%
May
1,130,883
240,074
1,122,224
-0.77%
June
1,371,946
241,063
1,346,241
-1.87%
July
1,617,159
245,213
August
1,869,308
252,149
September
2,101,156
231,848
October
2,337,410
236,254
November
2,559,700
222,290
December
2,793,032
233,332
Engine a ring
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
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� Current Year Budget � Prior Year
*The monthly budget forecast columns are based on a five-year average.
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INVESTMENT PORTFOLIO SUMMARY
City of Edmonds Investment
Portfolio Detail
As of
June 30, 2021
Years
Agency/
Investment
Purchase
to
Par
Market
Maturity
Coupon
Issuer
Type
Price
Maturity
Value
Value
Date
Rate
Grant Cnty WA
Bonds
410,553
0.51
405,000
408,114
01/01/22
1.79%
FFCB
Bonds
1,998,548
0.96
2,000,000
2,034,134
06/14/22
1.88%
Energy Northwest
Bonds
1,466,077
1.00
1,345,000
1,410,811
07/01/22
5.00%
Energy Northwest
Bonds
260,748
1.00
250,000
256,778
07/01/22
2.95%
Mason & Kitsap Cnty WA
Bonds
948,084
1.42
855,000
912,755
12/01/22
5.00%
Grant Cnty WA
Bonds
1,517,955
1.51
1,500,000
1,525,950
01/01/23
1.54%
Grant Cnty WA
Bonds
576,332
1.51
520,000
557,325
01/01/23
5.00%
Seattle WA Muni
Bonds
2,224,500
1.59
2,000,000
2,153,380
02/01/23
5.00%
FHLB
Bonds
1,996,590
2.27
2,000,000
1,994,752
10/05/23
0.22%
First Financial - ECA
CD
2,803,516
2.38
2,803,516
2,803,516
11/15/23
2.08%
Kent WA
Bonds
286,648
2.42
250,000
278,543
12/01/23
5.00%
Spokane County WA
Bonds
259,075
3.42
250,000
261,878
12/01/24
2.10%
First Financial - Waterfront Center
CD
2,000,000
6.34
2,000,000
2,000,000
11/01/27
0.25%
TOTAL SECURITIES
16,748,624
2.03
16,178,516
16,597,935
Washington State Local Gov't Investment Pool
32,902,246
32,902,246
Demand
0.08%
Snohomish County Local Gov't Investment
Pool
25,268,264
25,268,264
Demand
1.27%
TOTAL PORTFOLIO
$
74,349,026 $
74,768,445
Issuer Diversification Seattle WA
Kent WA, Muni, 12%
2%
Mason &
Kitsap Cnty_ First
WA, 5% Financial -
CD, 30%
Grant Cnty Spokane
WA, 15% County
y
Energy FFCB, 12% WA, 2%
12 /o
Northwest,
10%
Cash and Investment Bala]Check
(in $ Millions)
Bonds,
$11.4, 15%
CD's, $4.8,
6% State LGIP
County $32.9, 43
LGIP,
$25.3 , 33%
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1 7.11.a I
INVESTMENT PORTFOLIO SUMMARY
Annual Interest Income
$1,400, 000
$1,200,000 $1,236,875
$1,000,000 $947,931
$800,000
$635,781 557 817
$600,000 423,799
$400,000
$200,000
$-
2016 2017 2018 2019 2020 YTD 2021
1.5
1.3
1.0
0.8
0.5
0.3
0.0
Edmonds Rate of Return Compared to Benchmark (Rolling 12 months)
— - - 6 Month Treasury Rate (Benchmark) City Blended Rate
------------------ - - - - -- -- --•
July September November January March May
$ 6,000, 000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000, 000
Maturity Distribution and Rate of Return
6.00%
5.00%
4.00
3.00%
2.00%
1.00%
0.00%
0-6 Mo 6-12 12-18 18-24 24-30 30-36 36-42 42-48 48-54 54-60 60-66 66-72 72-78
Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo
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7.11.a
GENERAL FUND OVERVIEW
CHANGE IN FUND BALANCES
BALANCES
GENERAL FUND
---- ACTUAL ----
---- ACTUAL ----
& SUBFUNDS
6/30/2021 6/30/2021
Q2 YTD
Fund Balance Cash Balance
0
001-General Fund
$ 15,625,504 $ 9,650,112
$ 5,729,329 $ 1,756,758 m
009-Leoff-Medical Ins. Reserve
391,054 391,055
(41,666) (146,122 W
012-Contingency Reserve Fund
1,782,149 1,782,150
0 - ra
014-Historic Preservation Gift Fund
19,688 19,689
2,500 2,500 c
016-Building Maintenance
210,221 210,221
- - ii
017 - Marsh Restoration & Preservation
848,617 848,616
(15,999) (15,999 21
m
Total General Fund & Subfunds
$ 18,877,233 $ 12,901,842
$ 5,674,164 $ 1,597,137
*$2,000,000 of the General Fund Balance has been assigned by management for the development of Civic Field. CY
*$7,267,031of the fund balance in Fund 001 added to the $1,768,863 balance in Fund 012, represent the required 20% N
operating reserve.
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GOVERNMENTAL FUNDS OVERVIEW 0-
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CHANGE IN FUND
FUND BALANCES
i
BALANCES
---- ACTUAL ----
---- ACTUAL ---- M
GOVERNMENTAL
FUNDS
6/30/2021 6/30/2021
Q2 YTD
Fund Balance Cash Balance
r
N
0
N
General Fund & Subfunds
$ 18,877,233 $ 12,901,842
$ 5,522,138 $ 1,445,111 c
Special Revenue
18,850,675 17,685,175
592,880 7,860,474
Debt Service
(0) 0
- -
a
Capital Projects
6,330,939 6,066,688
5,648 177,429 E
0
Total Governmental Funds
$ 44,058,847 $ 36,653,706
$ 6,120,666 $ 9,483,013 V
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This Interim Report is not adjusted for accruals or those annual cycles.
34
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7.11.a
SPECIAL REVENUE FUNDS OVERVIEW
FUND BALANCES
CHANGE IN FUND BALANCES
---- ACTUAL ----
---- ACTUAL
----
GOVERNMENTAL
SPECIAL REVENUE
6/30/2021
6/30/2021
Q2
YTD
Fund Balance
Cash Balance
104 - Drug Enforcement Fund
$ 75,700
$ 75,312
$ 847 $
1,397
111 - Street Fund
949,884
795,809
128,731
(188,527 a
112 - Combined Street Const/Im prove
2,203,495
1,801,603
(339,401)
121,832
117 - Municipal Arts Acquis. Fund
689,399
685,795
8,487
6,672
118 - Memorial Street Tree
20,598
20,461
230
380
120 - Hotel/Motel Tax Revenue Fund
69,164
63,478
1,808
2,243 c
121- Employee Parking Permit Fund
92,358
91,636
2,222
10,360 u_
122 -Youth Scholarship Fund
14,087
13,995
157
260 L
123 -Tourism Promotional Fund/Arts
90,319
87,478
6,032
9,981 V_
125 - Real Estate Tax2
3,630,197
3,320,342
454,119
1,058,215
126 - Real Estate Excise Tax 1 *
3,082,359
2,806,036
293,294
772,192 a
127 - Gifts Catalog Fund
304,881
311,620
(19,419)
6,817 c
130 - Cemetery Maintenance/Improvement
212,189
210,804
6,871
7,062
136 - Parks Trust Fund
169,769
168,645
1,896
3,131 3
137- Cemetery Maintenance Trust Fund
1,121,638
1,114,290
18,839
31,778 3
138- Sister City Comm ission
13,058
12,988
2,618
2,695
140 -Business Improvement Disrict
53,955
53,956
7,327
34,804 0.
141 -Affordable and Supportive Housing Fd
111,073
104,377
18,220
32,633
142 - Edmonds Cares Fund
5,946,550
5,946,550
5,946,550
5,946,550
Total Special Revenue
$ 18,850,675
$ 17,685,175
$ 6,539,430 $
7,860,474
*$200,000 of the fund balance in Fund 126 has been reserved for Marsh Restoration Funding, as well as $500,000 for
the purchase of Open Space.
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CHANGE IN FUND
C
3
ENTERPRISE
---- ACTUAL ----
---- ACTUAL
---- °r
FUNDS
6/30/2021
6/30/2021
Q2
YTD a
Fund Balance
Cash Balance
E
0
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421 -Water Utility Fund
$ 26,848,024
$ 6,435,398
$ (225,432) $
1,148,372
422 -Storm Utility Fund
14,874,585
5,629,821
(111,081)
1,283,897
423 - Sewer/WWTP Utility Fund
52,223,358
17,376,620
(3,586,284)
(175,070 c=
424 - Bond Reserve Fund
843,966
843,966
2
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411 -Combined Utility Operation
5,320
50,324
5,070
5,320
Total Enterprise Funds
$ 94,795,254
$ 30,336,130
$ (3,917,724) $
2,262,524
*$250,000 of the Storm Utility Fund Balance
has been reserved for Marsh Restoration Funding.
*Please note that these revenues and expenses occur within annual cycles.
This Interim Report is not adjusted for accruals or those annual cycles.
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7.11.a
SUMMARY OVERVIEW
CHANGE IN FUND
FUND BALANCES
BALANCES
CITY-WIDE
---- ACTUAL ----
---- ACTUAL ----
6/30/2021 6/30/2021
Q2
YTD
Fund Balance Cash Balance
Governmental Funds
$ 44,058,847 $ 36,653,706
$
12,067,216 $
9,483,013
Enterprise Funds
94,795,254 30,336,130
(3,917,724)
m
2,262,524
Internal Services Fund
10,195,791 5,664,532
209,624
241,372
Agency Funds
91,967 91,967
(17,311)
c
(43,148 c
Total City-wide Total
$ 149,141,860 $ 72,746,335
$
8,341,806 $
11,943,762 ii
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CHANGE IN FUND M
BALANCES
•5
INTERNAL SERVICE
---- ACTUAL ----
---- ACTUAL ----
cOa
c
FUNDS
6/30/2021 6/30/2021
Q2
YTD U+
Fund Balance Cash Balance
a�
511 - Equipment Rental Fund
$ 9,251,750 $ 4,825,928
$
71,375 $
147,954
512 -Technology Rental Fund
944,041 838,605
138,249
93,418 N
0
Total Internal Service Funds
$ 10,195,791 $ 5,664,532
$
209,624 $
241,372 cm
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cycles.
This Interim Report is not adjusted for accruals or those annual cycles.
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7.11.b
GENERAL FUND CHANGES IN FUND BALANCE
2020 2021
2016 2017 2018 2019 2020 (Jan -June) (Jan -June)
Beginning Fund Balance 9,359,435 9,841,718 10,273,343 11,233,278 15,552,188 15,552,188 13,868,031
Revenue
Taxes
Licenses and permits
Intergovernmental
Charges for services
Fines and forfeitures
Investment earnings
Miscellaneous
Operating Revenues
Nononeratine Revenues
Transfers in
Debt proceeds
Sale of capital assets
Insurance recoveries
Total Revenue
Expenditures
General government
Public safety
Transportation
Economic environment
Mental and physical health
Culture and recreation
Debt service
Capital outlay
29,403,794
29,572,203
30,755,578
30,846,665
30,738,451
14,966,286
16,881,848
2,269,313
2,506,800
2,401,855
2,299,972
2,276,861
1,224,166
1,203,207
1,261,998
890,572
1,014,434
1,008,432
1,633,633
373,701
938,675
5,403,786
5,463,913
5,810,961
6,419,836
5,412,044
2,647,090
3,181,196
522,051
459,929
616,783
496,093
287,693
143,579
177,919
(26,712)
154,739
273,226
573,806
265,631
143,897
176,458
441,432
471,675
931,495
587,882
322,816
111,384
147,536
39,275,661 39,519,831 41,804,331 42,232,687 40,937,130 19,610,103 22,706,839
82,695 26,300 75,884 4,793,650 1,535,800 17,900 165,176
549,095 - - - - -
58,451 7,143 5,273 - -
- - 15,570 - 16,977 - -
39,965,902 39,553,274 41,901,058 47,026,337 42,489,907 19,628,003 22,872,014
9,969,187
9,714,867
10,288,694
11,565,563
12,302,936
6,130,868
5,907,983
20,128,896
22,228,871
22,585,212
23,036,185
23,760,951
11,643,388
11,951,306
3,600
3,600
4,779
5,012
5,012
2,924
1,671
1,313,430
1,551,152
1,460,763
1,562,702
1,675,334
806,053
874,739
70,814
126,791
178,859
164,888
357,808
117,048
31,629
3,773,633
3,959,731
4,331,806
4,158,397
3,732,644
1,822,013
2,052,897
196,663
198,361
197,694
197,967
296,624
69,285
60,087
56,662
90,573
93,105
110,935
835,049
9,053
-
Operating Expenditures 35,512,885 37,873,946 39,140,912 40,801,649 42,966,358
Nonoperatine Expenditures
Transfers out 3,414,141 1,247,703 1,800,212 1,905,778 1,206,990
Debt refunding 556,593 - - -
Total Expenditures 39,483,619 39,121,649 40,941,124 42,707,427 44,173,348
Prior Period Adjustments - - - -
20,600,631
20, 880,312
449,033
234,945
21,049,664
21,115,256
Change in position 482,283 431,625 959,934 4,318,910 (1,683,442) (1,421,661) 1,756,758
Ending Fund Balance 9,841,718 10,273,343 11,233,278 15,552,188 13,868,746 14,130,527 15,624,789
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R:\Finance Committee\2021\Jan-June 2021 P&L 7/29/2021 Packet Pg. 289
Monthly Budgetary Financial Report
6 Months Ended June 30, 2021
August 10 Finance Committee Meeting
u ti� CU
=acketPg. 290
What's happening in the Finance Department?
• We are in the process of checking references for both the Systems Support
Technician and the Deputy Administrative Services Director positions. I am
hopeful that both positions will be filled soon.
• The first six months have gone according to budget, nothing negative to report.
Sales tax and REET continue to come in well ahead of budget.
• We are busy collecting Decision Packages, revenue and expense projections, and
other information for Budget 2022.
U
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Packet Pg. 291
Noteworthy things in the June report:
• Page 1— REET is up $1,089,466 from this point in time last year
• Page 3 — Property Tax collections are up $494,505 from this point in time last year
• Page 3 — EMS Property Tax is up $215,369 from this point in time last year
• Page 3 — Sales Tax is up $1,035,290 from this point in time last year (next slide)
• Page 3 — Liquor Excise Tax is up $25,216 from this point in time last year
• Page 4 — Plan Checking Fees are up $121,269 from this point in time last year
• Page 4 — Parks & Recreation program fees are up $178,675 from this point in time last year
• Page 4 —June of 2020 Engineering Overhead was not recorded until July of 2020 which is the main
reason for the large difference between years. June 2020 Engineering Overhead totaled $185,092.59.
1 Packet Pg. 292 1
Sales tax update:
Year -to -Date June 2021 sales tax revenues of $4,797,214 are $1,035,290 higher
than the year-to-date amounts through June 2020:
Change in Sales Tax Revenue.
June 2021 compared to
June 2020
Total
Retail Automotive
isc Retail
Construction Trade
Business Services
Others
Wholesale Trade
Clothing and Accessories
Manufacturing
Eating & Drinking
Retail Food Stores
Conununications
Automotive Repair
Gasoline
Health 8 Personal Care
A c c on-nnodati on
A-musenient & Recreation
($2007000) $0 $200,040 $400.000 $600,000 $800._000 $1.000,000 $1,200.000
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ADMINISTRATIVE SER®
4NEWES TAX RWRTE run a ES MA D DRINKING PLACES"
IN THE MONTH OF:
$110,000
$90,000
$70,000
$50,000
$30,000
$10,000
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The complete six-month financial report is included in tonight's packet.
Questions?
Thank you.
Packet Pg. 295
7.12
City Council Agenda Item
Meeting Date: 08/17/2021
Ordinance Amending Chapter 5.14 ECC Controlled Substances, Paraphernalia, Poisons and Toxic Fumes
Staff Lead: Shane Hawley
Department: Police Services
Preparer: Scott Passey
Background/History
In May 2021, the Washington State Legislature passed SB 5476 which, among other things, addressed
the Washington State Supreme Court ruling in State v. Blake. That ruling held that possession of a
controlled substance is unlawful only if done knowingly. SB 5476 revises several sections of Chapters
69.41 and 69.50 RCW which relate to drug possession. Chapter 5.14 ECC, which addresses the
possession of legend drugs, currently does not contain the "knowing" element now required under State
law. SB 5476 also revises State law to encourage prosecutors to divert drug possession cases for
assessment, treatment, or other services.
Staff Recommendation
City Staff recommends the approval of the proposed Ordinance revising Chapter 5.14 ECC to insert the
"knowing" element into the crime of possession of a legend drug without prescription or order, and to
include the diversion for "assessment, treatment, or other services" language, as required by State law.
Narrative
This ordinance was presented to the Public Safety, Personnel & Planning (PSPP) Committee on August
10, 2021. The Committee recommended it be placed on the next available consent agenda for approval.
Attachments:
Ordinance Amending Chapter 5.14 ECC
Packet Pg. 296
7.12.a
M 9 0 Qklela D10111
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
AMENDING CHAPTER 5.14 ECC (CONTROLLED
SUBSTANCES, PARAPHERNALIA, POISONS, AND TOXIC
FUMES) TO ADDRESS CHANGES IN LAW IMPLEMENTED BY
SB 5476 (STATE V. BLAKE); PROVIDING FOR SEVERABILITY;
AND SETTING AN EFFECTIVE DATE.
WHEREAS, in February 2021, the Washington State Supreme Court issued an opinion
in the case of State v. Blake declaring that RCW 69.50.4013, which made it a felony to possess controlled
substances even if the person had no knowledge of the drug possession, violates the due process clause
of the state and federal constitutions and is therefore void; and
WHEREAS, in May 2021, Governor Inslee signed into law SB 5476, described in the
bill in part as "An Act relating to responding to the State v. Blake decision by addressing justice system
responses and behavioral health prevention, treatment and related services for individuals using or
possessing controlled substances, counterfeit substances, and legend drugs..."; and
WHEREAS, SB 5476 addresses the State v. Blake decision in part by amending
Chapters 69.41 and 69.50 RCW to establish that: (a) only "knowing" possession of a controlled
substance, counterfeit substance, or legend drug is unlawful; (b) such knowing possession is a
misdemeanor; and (c) prosecutors are encouraged to divert such cases for assessment, treatment, and
other services; and
WHEREAS, Chapter 5.14 ECC (Controlled Substances, Paraphernalia, Poisons, and
Toxic Fumes), which addresses certain crimes, including crimes relating to drug possession as set forth
in Chapters 69.41 and 69.50 RCW, requires updating to address the changes to these laws; and
WHEREAS, after review and discussion, the City Council has determined it to be
appropriate to amend Chapter 5.14 ECC as proposed;
Packet Pg. 297
7.12.a
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. ECC 5.14.015 is amended to read as follows (new text is shown in
underline):
5.14.015 Possession of legend drug without prescription or order prohibited.
A. The definitions set forth in RCW 69.41.010 shall apply to terms in this section.
B. It shall be unlawful for any person to knowingly possess any legend drug except upon the order
or prescription of a physician under Chapter 18.71 RCW, an osteopathic physician and surgeon
under Chapter 18.57 RCW, an optometrist licensed under Chapter 18.53 RCW who is certified by
the optometry board under RCW 18.53.010, a dentist under Chapter 18.32 RCW, a podiatric
physician and surgeon under Chapter 18.22 RCW, a veterinarian under Chapter 18.92 RCW, a
commissioned medical or dental officer in the United States armed forces or public health service
in the discharge of his or her official duties, a duly licensed physician or dentist employed by the
veterans administration in the discharge of his or her official duties, a registered nurse or advanced
registered nurse practitioner under Chapter 18.79 RCW when authorized by the nursing care quality
assurance commission, an osteopathic physician assistant under Chapter 18.57A RCW when
authorized by the board of osteopathic medicine and surgery, a physician assistant under
Chapter 18.71A RCW when authorized by the medical quality assurance commission, a physician
licensed to practice medicine and surgery or a physician licensed to practice osteopathic medicine
and surgery, a dentist licensed to practice dentistry, a podiatric physician and surgeon licensed to
practice podiatric medicine and surgery, or a veterinarian licensed to practice veterinary medicine,
in any province of Canada which shares a common border with the state of Washington or in any
state of the United States; provided, however, that the above provisions shall not apply to sale,
delivery, or possession by drug wholesalers or drug manufacturers, or their agents or employees, or
to any practitioner acting within the scope of his or her license, or to a common or contract carrier
or warehouseman, or any employee thereof, whose possession of any legend drug is in the usual
course of business or employment; provided further, that nothing in this chapter or
Chapter 18.64 RCW shall prevent a family planning clinic that is under contract with the Department
of Social and Health Services from selling, delivering, possessing, and dispensing commercially
prepackaged oral contraceptives prescribed by authorized, licensed health care practitioners.
C. This section shall not prevent a Medicare -approved dialysis center or facility operating a
Medicare -approved home dialysis program from selling, delivering, possessing, or dispensing
directly to its dialysis patients, in case or full shelf lots, if prescribed by a physician licensed under
Chapter 18.57 or 18.71 RCW, those legend drugs determined by the board pursuant to rule.
Packet Pg. 298
7.12.a
D. A violation of this section is a misdemeanor. The prosecutor is encouraged to divert such cases
for assessment, treatment, or other services.
Section 2. Severability. If any section, sentence, clause or phrase of this
ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such
invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section,
sentence, clause or phrase of this ordinance.
Section 3. Effective Date. This ordinance, being an exercise of a power specifi-
cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5)
days after passage and publication of an approved summary thereof consisting of the title.
APPROVED:
MAYOR MIKE NELSON
ATTEST/AUTHENTICATED:
CITY CLERK, SCOTT PASSEY
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
IM
JEFF TARADAY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
Packet Pg. 299
7.12.a
On the
Ordinance No.
provides as follows:
f Iuur lu 1F.11 (I] we] :11171\/_ Torwroa
of the City of Edmonds, Washington
day of 2021, the City Council of the City of Edmonds, passed
A summary of the content of said ordinance, consisting of the title,
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
AMENDING CHAPTER 5.14 ECC (CONTROLLED SUBSTANCES,
PARAPHERNALIA, POISONS, AND TOXIC FUMES) TO ADDRESS
CHANGES IN LAW IMPLEMENTED BY SB 5476 (STATE V.
BLAKE); PROVIDING FOR SEVERABILITY; AND SETTING AN
EFFECTIVE DATE.
The full text of this Ordinance will be mailed upon request.
DATED this day of
2021.
CITY CLERK, SCOTT PASSEY
Packet Pg. 300
8.1
City Council Agenda Item
Meeting Date: 08/17/2021
Edmonds Municipal Court Reorganization
Staff Lead: Judge Whitney Rivera
Department: Municipal Court
Preparer: Scott Passey
Background/History
N/A
Staff Recommendation
Consider the four reorganization requests outlined in the Narrative.
Narrative
Edmonds Municipal Court (EMC) nimbly and skillfully responded to the needs of our community during
the COVID-19 pandemic. The court remained open and transitioned to a combination of remote and in -
person proceedings, amid both an uncertain quarantine period and a changing landscape of criminal law
and procedure, due to appellate court decisions and legislative changes. The court showed its leadership
in its staff, as Edmonds Probation Officer Omar Gamez was named Probation Officer of The Year by the
Washington State Misdemeanant Probation Association (MPA). He was chosen among all the probation
officers across the entire state.
EMC is, for many members of our community, the face of the city. Any person who receives a parking
infraction, a traffic infraction, or a criminal citation for a misdemeanor or gross misdemeanor interacts
with Edmonds Municipal Court. Edmonds Municipal Court works every day to provide access to justice.
In order to continue our work, correct past inequities, and staff positions to appropriately reflect the
workload, the Court requests that City Council approve the following four requests:
1. Create an Assistant Court Administrator position;
2. Backfill the clerk position vacated by the individual who will become the Assistant Court
Administrator, if approved, and create an additional Court Clerk position;
3. Reclassify the Court Administrator; and
4. Change the elected Municipal Court Judge position from 0.75 FTE to 1 FTE.
These requests and supporting documentation are discussed in greater detail below. If all of these
requests are approved and went into effect September 1, 2021, the estimated 2021 cost impact is
$86,329.98.
Packet Pg. 301
8.1
Position
Current Cost
If Request Approved
2021 Cost Impact
Judge
$135.460.50 annual salary
$180,614 through July 1,
$19,867.54
With benefits: $178,807.86
2022 With benefits:
$238,410.48
Court Administrator
$102,844 annual salary
$125,008 With benefits:
$9,752.16
With benefits: $135,754.08
$165,010.56
Assistant Court
$69.780 annual salary
$93,283 With benefits:
$10,341.32
Administrator
With benefits: $92,109.60
$123,133.56
Court Clerk
Pay currently in place used
$52,692 With benefits:
$23,184.48
(replacing clerk who
above in Assistant Court
$69,553.44
will move to
Administrator
Assistant Court
Administrator)
Relicensing Court
Position does not currently
$52,692 With benefits:
$23,184.48
Clerk
exist
$69,553.44
TOTAL
I
I
1 $86,329.98
Judicial Needs Estimation
Throughout this memorandum and supporting documentation, the term Judicial Needs Estimation (JNE)
is used. The JNE is used by courts throughout the entire State of Washington as one measure of a court's
workload.
The Administrative Office of the Courts (AOC) creates the JNE based on an algorithm that takes into
account case filings and hearings held. AOC determines the needs for each court based on the statistics
from the court's case management system called Judicial Information System (JIS).
The data used to calculate the JNE is generated by the Caseloads of the Courts of Washington. However,
the caseload tables used to calculate the JNE do not comprise a complete workload report. The caseload
statistics do not reflect administrative activities, non -case activity, and off -bench case activity.
Moreover, the JNE generated by AOC for Edmonds Municipal Court does not include search warrants or
weekend jail booking reviews. Edmonds Municipal Court currently does not have sufficient staff to enter
the search warrant statistics into JIS, which means that this work is not reflected in the caseload
statistics and therefore not represented in the JNE. Moreover, the JNE does not reflect a presiding
judge's duties.
The JNE is the accepted measure of a court's caseload, even if it is not representative of a complete
workload report for the reasons discussed above. The workload of the court impacts the number of staff
required to serve our citizens.
Realignment of Judicial Branch Organization
Packet Pg. 302
8.1
The Role Realignment for Edmonds Municipal Court is attached as Appendix A. This document outlines
the changes required to align with proper union and accounting procedures. The first page shows the
current structure and highlights the problems with the way the court is currently organized. The second
pages outlines how the increased funding would be used to remedy the current issues.
Request for Assistant Court Administrator
Edmonds Municipal Court is the only court in Snohomish County that does not currently have an
Assistant Court Administrator. Many duties that are preformed when filling in for the Court
Administrator are HR related and cannot be done by a union represented position.
In order to be in compliance with the State Auditor and Administrative Office of the Courts (AOC)
recommendations, EMC needs at least two levels to audit and track financial transactions. All courts in
the county have at least two exempt levels monitoring and auditing court accounting of staff and
Judicial Information System entries.
This work is done by exempt personnel in other courts that are in compliance with the State's
recommendations. This new structure would put EMC in compliance with the State Auditor and AOC
recommendations. The new positions would also create a fair labor practice of a non -represented
position supervising, monitoring, and auditing the work of union positions.
This Assistant Court Administrator will provide succession planning, depth, and continuity of
government in emergency situations.
Backfill Court Clerk and Create New Court Clerk Position
The individual who will become the Assistant Court Administrator, if approved, will vacate the Lead
Clerk position. EMC is requesting that this position be backfilled. This Clerk would be responsible for
front counter payment processing, accounts receivable, collection payments, time pay agreements, mail
payments, and online payments.
EMC is also requesting to create an additional Clerk position. Staff at EMC have been overwhelmed in
their workload, resulting in overtime hours being used in 2020 and 2021. Compared to resourcing from
comparable cities, EMC has three to eight fewer staff position. See Appendix D.
Additionally, EMC will be creating and implementing a new driving while license suspended program.
This program will greatly reduce the need for individuals to be criminally charged for failure to pay fines
of traffic penalties. This program will help achieve the goals of Resolution No. 1460, which passed
unanimously by the Edmonds City Council, and includes assisting eligible drivers in getting relicensed.
Court Administrator Reclassification
General Rule (GR) 29 governs judicial branch operations and administration. Pursuant to GR 29, all
operation and administrative duties for any business -related matter may be delegated by the judicial
officer to a Court Administrator. This includes personnel, budget administration, functions, and
Packet Pg. 303
8.1
operations. GR 29 also provides that all duties set forth in the rule cannot be delegated to the legislative
or executive branches of government.
Edmonds Municipal Court (EMC) has a Court Administrator per GR 29. The Court Administrator is
responsible for all functions of the court. The Court Administrator is appointed by and reports directly to
the Presiding Judge. The Court Administrator is held to a comparable standard in duties, roles,
knowledge, and expertise as other city department heads.
This request is being made to the City Council because of the disparity between the pay grade for the
Court Administrator and the work performed. The Court Administrator must have in-depth institutional
knowledge and an understanding of court procedures and applicable laws. There has been a shift across
the State to increase Court Administrator compensation and recognize the specialized nature of this
position. A Court Administrator will be required by court rule to undergo continuing education.
Because the Court Administrator must have wide-ranging knowledge and all -encompassing skills to carry
out her extensive duties and responsibilities, this change is necessary to achieve equity and parity. The
Court Administrator role has traditionally employed women in the role and labor market data reflects a
disparity in pay relative to gender. Given the elevated duties of this position, EMC requests that the
Council approve reclassifying the Court Administrator position to NR-20 to bring pay equity into
alignment internally.
Here is a sample of Court Administrator compensation in comparable cities:
City
Low End Salary
High End Salary
Shoreline*
$170,119
$214,589
Kent
$126,732
$198,456
Tukwila
$124,608
$162,024
Lynnwood
$119,743
$171,120
Mountlake Terrace*
$105,849
$149,582
Marysville
$104,973
$131,703
Des Moines
$101,652
$124,788
Issaquah
$99,867
$135,469
Kirkland
$98,822
$127,536
Bothell
$97,281
$124,375
Bremerton
$94,200
$115,008
Edmonds (current)
$93,283
$125,008
Puyallup
$85,284
$109,152
* Shoreline and Mountlake Terrace contract with King and Snohomish counties. Salary shown is
the Court Administrator for those counties.
Packet Pg. 304
8.1
Change Municipal Court Judge from 0.75 FTE to 1 FTE
As discussed above, the JNE generated by AOC estimates the judicial needs for EMC to be 1 FTE. The JNE
and caseload statistics do not reflect administrative activities, non -case activity, and off -bench case
activity. The JNE does not include search warrants or weekend jail booking reviews.
The number of search warrants issued each year are as follows:
§ 2018 - 109 search warrants;
§ 2019 - 97 search warrants;
§ 2020 - 101 search warrants; and
2021- If numbers remain consistent throughout the remainder of the year, there will be
approximately 108 search warrants.
EMC currently does not have sufficient staff to enter the search warrant statistics into JIS. This means
that this work is not reflected in the caseload reports and therefore not represented in the JNE. If our
requests for staffing are approved, EMC could work towards ensuring that search warrants are entered
into JIS so that they are reflected in the future JNE. Lastly, the JNE does not reflect a presiding judge's
duties.
Moreover, EMC expects that a number of legislative changes, including changing possession of a
controlled substance from a felony to a simple misdemeanor, will likely impact the JNE moving forward.
We expect an uptick in caseload activity as we reopen following the shutdowns from the COVID-19
pandemic.
Lastly, under the Washington State Supreme Court Emergency Order, which is still in effect, bench
warrants for failures to appear in court may only issue upon a consideration of factors including whether
a warrant is necessary for the immediate preservation of public or individual safety. Because many
criminal offenses that come through EMC do not meet this factor, bench warrants have been authorized
but held for administrative review. Once the Washington State Supreme Court Emergency Order is
lifted, we expect approximately 350+ bench warrants to issue. The arrests that inevitably will result from
effectuating these warrants will also impact EMC's workload.
Please feel free to reach out to myself or Uneek Maylor if you would like any additional information
regarding our requests. Thank you in advance for your consideration.
Attachments:
EMC Reorganization Agenda Memo - footnoted
EMC Appendix A
EMC Appendix B
EMC Appendix C
EMC Appendix D
EMC Appendix E
EMC Appendix F
Packet Pg. 305
8.1
EMC Appendix G
EMC Appendix H
Packet Pg. 306
8.1.a
Agenda Memorandum
From: Judge Whitney Rivera, Edmonds Municipal Court
To: Edmonds City Council
Meeting: July 27, 2021
Edmonds Municipal Court (EMC) nimbly and skillfully responded to the needs of our
community during the COVID-19 pandemic. The court remained open and transitioned to a
combination of remote and in -person proceedings, amid both an uncertain quarantine period
and a changing landscape of criminal law and procedure, due to appellate court decisions and
legislative changes. The court showed its leadership in its staff, as Edmonds Probation
Officer Omar Gamez was named Probation Officer of The Year by the Washington State
Misdemeanant Probation Association (MPA). He was chosen among all the probation
officers across the entire state.
EMC is, for many members of our community, the face of the city. Any person who receives
a parking infraction, a traffic infraction, or a criminal citation for a misdemeanor or gross
misdemeanor interacts with Edmonds Municipal Court. Edmonds Municipal Court works
every day to provide access to justice. In order to continue our work, correct past inequities,
and staff positions to appropriately reflect the workload, the Court requests that City Council
approve the following four requests:
1. Create an Assistant Court Administrator position;
2. Backfill the clerk position vacated by the individual who will become the Assistant
Court Administrator, if approved, and create an additional Court Clerk position;
3. Reclassify the Court Administrator; and
4. Change the elected Municipal Court Judge position from 0.75 FTE to 1 FTE.
These requests and supporting documentation are discussed in greater detail below. If all of
these requests are approved and went into effect September 1, 2021, the estimated 2021 cost
impact is $86,329.98.
Edmonds Municipal Court Agenda Memorandum — 1
Packet Pg. 307
8.1.a
Position
Current Cost
If Request Approved
2021 Cost Impact
Judge
$135.460.50 annual salary
$180,614 through July 1,
$19,867.54
20222
With benefits:'
With benefits:
$178,807.86
$238,410.48
Court Administrator
$102,844 annual salary
$125,008
$9,752.16
With benefits:
With benefits:
$135,754.08
$165,010.56
Assistant Court
$69.7803 annual salary
$93,283
$10,341.32
Administrator
With benefits:
With benefits:
$92,109.60
$123,133.56
Court Clerk
Pay currently in place used
$52,692
$23,184.48
(replacing clerk who
above in Assistant Court
will move to
Administrator
With benefits:
Assistant Court
$69,553.44
Administrator)
Relicensing Court
Position does not currently
$52,692
$23,184.48
Clerk
exist
With benefits:
$69,553.44
TOTAL
$86,329.98
' This number is reached assuming that employee benefits are approximately 32% of the employee salary
z The EMC Judge's current salary is $135,460.50. This salary is based on the current district court judges'
annual salary of $190,120, which is reduced 25% due to the current 0.75 FTE status and then another 5% as fixed
by the Washington Citizens' Commission on Salaries for Elected Officials (i.e., $190,120 x 0.75 = 142,590 x 0.95 =
$135,460.50). If approved to change the EMC Judge to 1 FTE, this would result in an annual salary of $180,614
through July 1, 2022 (i.e., $190,120 x 0.95 = $180.614). On July 1, 2022, the district court judges' annual salary
increases to $193,447, which would increase the EMC Judge's salary to $183,774.65.
3 This position does not currently exist. However, if the request is approved, the person who will fill this
role currently receives an annual salary of $69,780.
Edmonds Municipal Court Agenda Memorandum — 2
Packet Pg. 308
8.1.a
Judicial Needs Estimation
Throughout this memorandum and supporting documentation, the term Judicial Needs
Estimation (JNE) is used. The JNE is used by courts throughout the entire State of
Washington as one measure of a court's workload.
The Administrative Office of the Courts (AOC) creates the JNE based on an algorithm that
takes into account case filings and hearings held. AOC determines the needs for each court
based on the statistics from the court's case management system called Judicial Information
System (JIS).
The data used to calculate the JNE is generated by the Caseloads of the Courts of
Washington. However, the caseload tables used to calculate the JNE do not comprise a
complete workload report. The caseload statistics do not reflect administrative activities,
non -case activity, and off -bench case activity.
Moreover, the JNE generated by AOC for Edmonds Municipal Court does not include search
warrants or weekend jail booking reviews. Edmonds Municipal Court currently does not
have sufficient staff to enter the search warrant statistics into JIS, which means that this work
is not reflected in the caseload statistics and therefore not represented in the JNE. Moreover,
the JNE does not reflect a presiding judge's duties.
The JNE is the accepted measure of a court's caseload, even if it is not representative of a
complete workload report for the reasons discussed above. The workload of the court
impacts the number of staff required to serve our citizens.
Realignment of Judicial Branch Organization
The Role Realignment for Edmonds Municipal Court is attached as Appendix A. This
document outlines the changes required to align with proper union and accounting
procedures. The first page shows the current structure and highlights the problems with the
way the court is currently organized. The second pages outlines how the increased funding
would be used to remedy the current issues.
Request for Assistant Court Administrator
Edmonds Municipal Court is the only court in Snohomish County that does not currently
have an Assistant Court Administrator.' Many duties that are preformed when filling in for
the Court Administrator are HR related and cannot be done by a union represented position.
4 Edmonds Municipal Court's full request for an Assistant Court Administrator and the proposed job
description for this position are attached to this memorandum as Appendix B.
Edmonds Municipal Court Agenda Memorandum — 3
Packet Pg. 309
8.1.a
In order to be in compliance with the State Auditor and Administrative Office of the Courts
(AOC) recommendations, EMC needs at least two levels to audit and track financial
transactions. All courts in the county have at least two exempt levels monitoring and auditing
court accounting of staff and Judicial Information System entries.
This work is done by exempt personnel in other courts that are in compliance with the State's
recommendations. This new structure would put EMC in compliance with the State Auditor
and AOC recommendations. The new positions would also create a fair labor practice of a
non -represented position supervising, monitoring, and auditing the work of union positions.
This Assistant Court Administrator will provide succession planning, depth, and continuity
of government in emergency situations.
Backfill Court Clerk and Create New Court Clerk Position
The individual who will become the Assistant Court Administrator, if approved, will vacate
the Lead Clerk position. EMC is requesting that this position be backfilled. This Clerks
would be responsible for front counter payment processing, accounts receivable, collection
payments, time pay agreements, mail payments, and online payments.
EMC is also requesting to create an additional Clerk position.' Staff at EMC have been
overwhelmed in their workload, resulting in overtime hours being used in 2020 and 2021.
Compared to resourcing from comparable cities, EMC has three to eight fewer staff position.
See Appendix D.
Additionally, EMC will be creating and implementing a new driving while license suspended
program. This program will greatly reduce the need for individuals to be criminally charged
for failure to pay fines of traffic penalties. This program will help achieve the goals of
Resolution No. 1460, which passed unanimously by the Edmonds City Council, and includes
assisting eligible drivers in getting relicensed.
Court Administrator Reclassification'
General Rule (GR) 29' governs judicial branch operations and administration. Pursuant to
GR 29, all operation and administrative duties for any business -related matter may be
s The proposed job description for the Clerk positon is attached to this memorandum as Appendix C.
6 Edmonds Municipal Court's full request for a Clerk position and the proposed job description are
attached to this memorandum as Appendix D.
Edmonds Municipal Court's full request for Court Administrator reclassification and the proposed job
description are attached to this memorandum as Appendix E.
8 GR 29 is attached to this memorandum as Appendix F.
Edmonds Municipal Court Agenda Memorandum — 4
Packet Pg. 310
8.1.a
delegated by the judicial officer to a Court Administrator. This includes personnel, budget
administration, functions, and operations. GR 29 also provides that all duties set forth in the
rule cannot be delegated to the legislative or executive branches of government.
Edmonds Municipal Court (EMC) has a Court Administrator per GR 29. The Court
Administrator is responsible for all functions of the court. The Court Administrator is
appointed by and reports directly to the Presiding Judge. The Court Administrator is held to a
comparable standard in duties, roles, knowledge, and expertise as other city department
heads.
This request is being made to the City Council because of the disparity between the pay
grade for the Court Administrator and the work performed. The Court Administrator must
have in-depth institutional knowledge and an understanding of court procedures and
applicable laws. There has been a shift across the State to increase Court Administrator
compensation and recognize the specialized nature of this position. A Court Administrator
will be required by court rule to undergo continuing education.
Because the Court Administrator must have wide-ranging knowledge and all -encompassing
skills to carry out her extensive duties and responsibilities, this change is necessary to
achieve equity and parity. The Court Administrator role has traditionally employed women
in the role and labor market data reflects a disparity in pay relative to gender. Given the
elevated duties of this position, EMC requests that the Council approve reclassifying the
Court Administrator position to NR-209 to bring pay equity into alignment internally.
Here is a sample of Court Administrator compensation in comparable cities:
Shoreline*
Low End Salary
$170,119
High End
SalaryCity
$214,589
Kent
$126,732
$198,456
Tukwila
$124,608
$162,024
Lynnwood
$119,743
$171,120
Mountlake Terrace*
$105,849
$149,582
Marysville
$104,973
$131,703
Des Moines
$101,652
$124,788
Issaquah
$99,867
$135,469
Kirkland
$98,822
$127,536
Bothell
$97,281
$124,375
Bremerton
$94,200
$115,008
Edmonds (current)
$93,283
$125,008
Puyallup
$85,284
$109,152
9 The City of Edmonds 2021 Non Rep Annual Salary chart is attached as Appendix G.
Edmonds Municipal Court Agenda Memorandum — 5
Packet Pg. 311
8.1.a
* Shoreline and Mountlake Terrace contract with King and Snohomish counties. Salary shown is
the Court Administrator for those counties.
Change Municipal Court Judge from 0.75 FTE to 1 FTE
As discussed above, the JNE generated by AOC estimates the judicial needs for EMC to be 1
FTE.10 The JNE and caseload statistics do not reflect administrative activities, non -case
activity, and off -bench case activity. The JNE does not include search warrants or weekend
jail booking reviews.
The number of search warrants issued each year are as follows:
■ 2018 — 109 search warrants;
■ 2019 — 97 search warrants;
■ 2020 — 101 search warrants; and
■ 2021— If numbers remain consistent throughout the remainder of the year, there will
be approximately 108 search warrants.
EMC currently does not have sufficient staff to enter the search warrant statistics into JIS.
This means that this work is not reflected in the caseload reports and therefore not
represented in the JNE. If our requests for staffing are approved, EMC could work towards
ensuring that search warrants are entered into JIS so that they are reflected in the future JNE.
Lastly, the JNE does not reflect a presiding judge's duties.
Moreover, EMC expects that a number of legislative changes, including changing possession
of a controlled substance from a felony to a simple misdemeanor, will likely impact the JNE
moving forward. We expect an uptick in caseload activity as we reopen following the
shutdowns from the COVID-19 pandemic.
Lastly, under the Washington State Supreme Court Emergency Order, which is still in effect,
bench warrants for failures to appear in court may only issue upon a consideration of factors
including whether a warrant is necessary for the immediate preservation of public or
individual safety. Because many criminal offenses that come through EMC do not meet this
factor, bench warrants have been authorized but held for administrative review. Once the
Washington State Supreme Court Emergency Order is lifted, we expect approximately 350+
bench warrants to issue. The arrests that inevitably will result from effectuating these
10 Edmonds Municipal Court's full request to change the Judge from 0.75 FTE to 1 FTE and the JNE for
2019/2020 are attached to this memorandum as Appendix H. The JNE for past years is as follows: 2020 — 0.96
(COVID-related); 2019 —1.02; 2018 — 0.75; 2017 — 0.75; 2016 — 0.75; 2015 — 0.53; 2014 — 0.53.
Edmonds Municipal Court Agenda Memorandum — 6
Packet Pg. 312
8.1.a
warrants will also impact EMC's workload.
Please feel free to reach out to myself or Uneek Maylor if you would like any additional
information regarding our requests. Thank you in advance for your consideration.
Edmonds Municipal Court Agenda Memorandum — 7
Packet Pg. 313
8.1.b
Appendix A
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8.1.b
Current Judicial Branch Organizational Chart
Municipal Court Judge (Elected) .75 FTE
Line Staff
Lead Clerk (union) NE-9
Auditing union clerk work, creating court clerk schedule, collections, time
payments reports, Trust account report, refunds, checks, NSF, daily
accounting, end of month accounting, administrative backup role for user -
level access in the Judicial Information System. (All auditing of accounting,
even own work)
Criminal Clerk (union) NE-7
Criminal Calendar clerking (pre -conviction), pre-trial motions and jury trials.
All document processing and data entry for criminal calendars. Payment and
customer service duties.
Infraction Clerk (union) NE-7
Infraction and Parking clerking, contested and mitigation hearings, document
processing and data entry for Infraction calendars. Payment and customer
service duties.
Jail Clerk (union) NE-7
Jail Booking clerking (pre and post -conviction hearings), arraignment
clerking. All document processing and data entry for criminal and jail
calendars. Payment and customer service duties.
Probation Officer 1 (union) NE- 10
Probation appointments, pre- and post -conviction monitoring, review hearing
appearance, therapies and jail hearing appearances, MRT group facilitator.
Online payment refunds, signatory on court checking account, back up daily
accounting and cashiering. Can access all financials in a management role.
Probation Officer 2 (union) NE-10
Probation appointments, pre- and post -conviction monitoring, review hearing
appearance, therapies and jail hearing appearances, MRT Group Facilitator.
Administration
Court Administrator (Exempt) NR-14
• Directs department operations to maintain effective and efficient
programs; ensures compliance and accountability with Federal, State,
and local regulations, policies and procedures.
• Budget drafting and administration, strategic planning for Judicial
Branch, grant writing, staff hiring, discipline, and termination,
employee training and evaluations
• Union working condition negotiations, RFP's and contracts
negotiation
■ Entry and verification of all local laws and users for the Judicial
Information System,
• Representative for all external stakeholder communication and
meetings, banking reconciliation, Record Retention Officer, Public
Records Request Officer for Administrative Records per Gr
• Supply purchasing and expenditures, Court website information
administration and updates
• Jury management record retention and payments, Trust account
auditing, criminal caseload report auditing, program and statistical
data recordings
• Facilities management for courtroom and office changes,
Administrative Policies and Procedures for court staff and the public
access to court records.
• District and Municipal Court Management Association
Representative.
• Current responsibilities shown in red indicate areas of concern
for financial standards set by the Auditor. It also highlights the
impropriety of union employees monitoring and auditing other
union employees, which has resulted in forms of discipline. These
areas of concern were raised to the previous HR Director,
Finance Director and Judge in 2019 by the Court Administrator.
• Areas of financial concern are outlined in the attached XLS,
which was provided to the executive branch in 2019.
Packet Pg. 315
8.1.b
Requested Changes Judicial Branch Organizational Chart
Municipal Court Judge (Elected) 1 FTE
Line Staff
Court Clerk Position (union) NE-7
Front customer service and all payment processing, accounts receivable
transaction, collection processing, and all payment transactions including:
time pay agreements, mail payments, online payments, bankruptcy
processing, bail and bonds
DWLS Clerk (union) NE-7
Review calendar (post -conviction) and therapeutic court clerking, UP
Payment program coordinator, back up all front counter duties. Refunds,
NSF, checks issued (all refiind transactions)
Criminal Clerk (union) NE-7
Criminal Calendar clerking (pre -conviction), pre-trial motions and jury trials.
All document processing and data entry for criminal calendars. Payment and
customer service duties.
Infraction Clerk (union) NE-7
Infraction and parking clerking, contested and mitigation hearings, all
document processing and data entry for infraction calendars. Payment and
customer service duties
Jail Clerk (union) NE-7
Jail Booking clerking (pre and post -conviction hearings), warrant pick up and
arraignment clerking. All document processing and data entry for criminal
and jail calendars. Payment and customer service duties.
Probation Officer 1 (union) NE- 10
Probation appointments, pre- and post -conviction monitoring, review hearing
appearance, Therapy court and jail hearing appearances, MRT Group
Facilitator. No Accounting access or processing of any kind.
Probation Officer 2 (union) NE-10
Probation appointments, pre- and post -conviction monitoring, review hearing
appearance, therapy court and jail hearing appearances, MRT Group
Facilitator.
Administration
Court Administrator (Exempt) NR-20
• Directs department operations to maintain effective and efficient
programs; ensures compliance and accountability with Federal, State,
and local regulations, policies and procedures.
• Budget drafting and administration, strategic planning for Judicial
Branch, grant writing, staff hiring, discipline, and termination,
employee evaluations,
• Union working condition negotiations, RFP's and contracts
negotiation, entry and verification of all local laws and users for the
Judicial Information System,
Representative for all external stakeholder communication and
meetings, banking reconciliation, Record Retention Officer, Public
Records Request Officer for Administrative Records per Gr, Trust
account auditing, criminal caseload report auditing, program and
statistical data recordings
Administrative Policies and Procedures for court staff and public
access to court records. District and Municipal Court Management
Association Representative. (All final bank reconciliation recording
and auditing of end of month periods prepared by Assistant
Administrator)
Assistant Court Administrator (Management) NR - 14
• Administrative access in the Judicial Information System JIS.
■ Employee training and coaching, payroll processing, supply
purchasing and expenditures, Court staff schedules, courtroom
calendar schedule, program and statistical data recordings, facilities
management for courtroom and office changes, Jury management
record retention and payments, banking and accounting reports, end -
of -day training and back up, end -of -month accounting and
processing. (All accounting auditing of daily transactions prepared by
court staff daily)
Blue indicates correct financial processing and separation of
union duties from no -union staff.
Packet Pg. 316
8.1.c
Appendix B
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8.1.c
City Council Agenda Item
Meeting Date: 05/11/2021
Add an Assistant Court Administrator and Court Clerk positions
Staff Lead: Uneek Maylor
Department: Municipal Court
Preparer: Uneek Maylor
Background/History
Staff Recommendation
Edmonds Municipal Court (EMC) currently has a Lead Court Clerk (NE-9) position. EMC requests to
change that positon to an Assistant Court Administrator (NR-14) and also a backfill Court Clerk (NE-7).
The cost of change would be $79,771 annually.
Narrative
EMC traditionally had a Lead Court Clerk (NE-9) position fill in for the Court Administrator when
necessary. The Lead Court Clerk also supervised staff and operations on a daily basis at the lowest level
The Lead Court Clerk trained, monitored, and audited staff work. The Lead Court Clerk position is also a
union positon. The court is requesting for a non -represented positon to be auditing staff work,
supervising staff, and filling in for the Court Administrator.
Many duties that are preformed when filling in for the Court Administrator are HR related and cannot be
done by a union represented position. In order to be in compliance with the State Auditor and
Administrative Office of the Courts (AOC) recommendations, EMC needs at least two levels to audit and
track financial transactions. All courts in the county have at least two exempt levels monitoring and
auditing court accounting of staff and Judicial Information System entries. The Lead Court Clerk duties
currently include all accounting, collections, auditing, and end of month process. This work is done by
exempt personnel in other courts that are in compliance with the State's recommendations.
This new structure would put EMC in compliance with the State Auditor and AOC recommendations. The
new positions would also create a fair labor practice of a non -represented position supervising,
monitoring, and auditing the work of union positions. The duties listed in the Assistant Court
Administrator job description are in line with other Assistant Director duties for the City of Edmonds.
The requested paygrade is comparable to those in the courts in Snohomish County and that of other
Assistant Directors for the City of Edmonds.
Attachments:
Assistant Judicial Branch Director Job Description
Packet Pg. 318
8.1.c
City of
EDMONDS
Washington
Assistant Court Administrator
Department: Court Pay Grade: NR-14
Bargaining Unit: Non -Represented FLSA Status: Exempt
Revised Date: 05/11/2021 Reports To: Court Administrator
FTE Equivalent: 1
oV E041
POSITION PURPOSE: Under the direction of the Court Administrator, oversees Edmonds Municipal Courts goals,
policies, procedures, and objectives that guide the daily activities. Supervises, manages and evaluates work of
assigned personnel. Manages, oversees and audits the Judicial Information System case data during daily operations.
Manages and oversees and audits financial reporting, payroll, accounts payable, accounts receivable, Judicial
Information System accounting and collections. Acts in the capacity as Court Administrator in the Court
Administrator's absence.
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:
The Following duties ARE NOT intended to serve as a comprehensive list of all duties performed by all employees
in this classification, only a representative summary of the primary duties and responsibilities. Incumbent(s) may
not be required to perform all duties listed and may be required to perform additional, position -specific duties.
• Supervises the daily non judicial operations of the court; advise, assist and evaluates subordinates as
necessary; provides training to employees; participates in the selection, hiring; verifies timesheets,
maintains vacation, sick leave, overtime and comp time records.
• Provides constructive feedback; reviews and evaluates work and makes effective suggestions and
recommendations. Provides advice and counsel to staff, develops or assists with developmental work
plans for staff; makes recommendations and/or implements corrective actions, discipline and termination
procedures as appropriate/necessary or as directed.
■ Manages support staff functions, procedures and manuals for compliance with relevant laws and
regulations; Implements the developed procedural and policy changes from the Court Administrator to
increase the efficiency of the office; monitors existing procedures in response to law and regulation
changes and takes action to correct any deficiencies.
• Implements approved court goals, policy statements, operating plans, methods and procedures for
improvement; prepares resource requests; management reports and conduct staff meetings
• Represents the court in a leadership role on all appropriate committees or meetings with internal and
external agencies and departments.
• Supervises, monitors and reviews the caseflow, records management, juror utilization and facilities.
• Supervises, monitors and reviews the timely collection and disbursement of all fines and court fees in
conformance with state statutes.
• Identifies the necessary purchase of supplies and equipment for the court and arranges appropriate
maintenance services for the repair of facilities and equipment.
Click or tap here to enter text. Last Reviewed: Click or tap to enter a date.
Last Revised: Click or tap to enter a date
Packet Pg. 319
8.1.c
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JOB DESCRIPTION
Click or tap here to enter text.
■ Maintains necessary records, including personnel; compiles statistical data and prepares required reports
as assigned.
• Supervises the processing and docketing of legal documents filed in the court and the issuance of
documents including warrants, summons and commitments orders.
■ Supervises the providing of written and verbal technical information to the public; personally answers
unique questions that subordinates cannot answer; receives and resolves complaints and problems from
the public, other county departments and outside agencies.
• Provides back up of all accounts payable, accounts receivable, payroll and all fiscal operations of the
court.
• Supervises monitors and reviews the security and integrity of all criminal records and file flow
management; including the intake, retrieval, retention, and destruction of criminal records in accordance
with state archival schedules and state retention guidelines. Provides quality control for all case related
data that is entered on behalf of the court.
• Maintains necessary records, including personnel; compiles statistical data and prepares required
personnel reports as assigned. Develops, implements, interprets and administers personnel guidelines and
policies; monitors compliance with office personnel guidelines, policies, labor agreements, county policy
and state and federal law, monitors and reviews the maintenance of personnel, leave requests and other
human resource matters.
• Prepares, maintains, supervises the preparation and maintenance of reports and records of the court's
work performance and production; evaluates operations and initiates changes as necessary; develops and
recommends operational policies and procedures as necessary.
• Monitors expenditures and identifies needs; reviews and approves reports, purchases, and payments
according to established policies and practices; and makes recommendations and forecasts for future
funds needed for staffing, equipment, materials, and supplies.
• Prepares, writes and administers various public communication on behalf of the court. Effective oral and
written communication principles and practices to include public relations and public speaking.
Required Knowledge of:
• Complete knowledge of the Judicial Information System (JIS/DISCIS)
• Principles and practices of public and court administration
■ Principles of management and supervision
• Washington Court Rules and federal, state, and local laws, rules and regulations
• Legal terms as applicable to clerical and courtroom work
• Understanding of court -related codes, laws and procedures
• Principles and practices of courts of limited jurisdiction, social service delivery, and court proceedings
• Principles and practices of personnel administration including federal, state, and county laws, rules and
regulations
■ Labor law and its application
• Planning and program development
• Standard office practices and procedures
Required Skill in:
• Ability to maintain confidentiality and tact in dealing with the public and coworkers.
• Ability to organize and supervise personnel engaged in work requiring accuracy and attention to detail.
• Ability to communicate effectively both orally and in writing.
Click or tap here to enter text Last Reviewed: Click or tap to enter a date.
Last Revised: Click or tap to enter a date.
Packet Pg. 320
8.1.c
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JOB DESCRIPTION
Click or tap here to enter text.
■ Meeting deadlines, working with multiple projects and overseeing, verifying, and validating the work of
others, including those in other departments.
• Identifying and reporting discrepancies.
• Manage multiple projects and components concurrently, efficiently and accurately
• Gather and evaluate data and make recommendations
• Determine resource requirements
■ Utilized standard office equipment, computer applications and the internet
• Work independently with a minimum of supervision
• Communicate effective both orally and in writing and graphically
• Make presentations and facilitate group communication
• Formulate recommendations and solutions to court needs
• Exercise independent and appropriate decisions making skills
• Manage organizational change
• Demonstrate mediation, negotiation and conflict resolution skills
• Work with diverse interest groups in a complex organization
• Appreciate the role of the judicial branch in relation to the other branches of government
• Make decisions within scope of assigned authority
MINIMUM QUALIFICATIONS:
Education and Experience:
Five (5) years related work experience of which two (2) years must have been in a supervisory capacity; OR, any
equivalent combination of training and/or experience that provides the required knowledge and abilities.
WORKING CONDITIONS:
Environment:
• Office environment.
• Constant interruptions
Physical Abilities:
• Hearing, speaking or otherwise communicating to exchange information in person or on the phone.
■ Operating a computer keyboard or other office equipment.
• Reading and understanding a variety of materials.
• Sitting or otherwise remaining stationary for extended periods of time.
• Bending at the waist, reaching above shoulders and horizontally or otherwise positioning oneself to
accomplish tasks
Hazards:
• Contact with dissatisfied or upset individuals.
Incumbent Signature:
Click or tap here to enter text
Date:
Last Reviewed: Click or tap to enter a date.
Last Revised: Click or tap to enter a date.
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8.1.c
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JOB DESCRIPTION
Click or tap here to enter text.
Department Head:
Click or tap here to enter text.
Date:
Last Reviewed: Click or tap to enter a date
Last Revised: Click or tap to enter a date.
Packet Pg. 322
8.1.d
Appendix C
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8.1.d
City of
EDMONDS
Washington
COURT CLERK
Department:
Municipal Court
Pay Grade:
NE-7
Bargaining Unit:
SEW
FLSA Status:
Non Exempt
Revised Date:
October 2012
Reports To:
Court Administrator
POSITION PURPOSE: Under general supervision, performs a wide variety of legal and clerical duties in support
of the Municipal Court; communicates information to the public regarding the judicial systems; processes and
documents court cases from date of filing to final disposition; assists the Judge during legal proceedings and
establishes positive working relationship with attorneys, law enforcements agencies and other government
entities.
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:
The following duties ARE NOT intended to serve as a comprehensive fist of all duties performed by all
employees in this classirication, only a representative summary of the primary duties and responsibilities.
Incumbent(s) may not be required to perform all duties listed and may be required to perform additional,
position -specific duties.
• Prepares and processes all assigned court work in a timely manner ensuring accuracy and
completeness of information and attending to deadlines and/or specified timelines.
Assigns cases to docket and enters the case data into case management system.
• Ensures court rules and procedures are followed as cases are processed and sets schedules,
arraignments, hearings and trials.
• Prepares and mails out documents such as notices and final orders.
• Tracks cases to ensure compliance with case type and sentencing requirements and follows through
with necessary steps including: orders to show cause, bench warrants, pleadings, and rule extensions.
• Maintains warrant control, issues, recalls, processes, and purges warrants.
Coordinates with law enforcement agencies regarding warrant status and the recovery of original
warrants in order to protect defendants within multiple jurisdictions against potential false arrest.
Processes closing of cases when appropriate.
• Receipts and distributes all incoming monies and balances and reconciles daily cash receipts and files
receipt of fees into appropriate case file.
• Reviews various reports and issues failure to appear notices and other related notices.
• Refers recall cases to collections, writes off amounts past statute and waives balances for parking early
payments; processes letters to Judge regarding cases in collections and mails responses.
• Performs duties mandated by domestic Violence Legislation under the Revised Code of Washington
(RCW) and Washington State Rules of Court which includes set hearings within 24 hours, prepares
certified No -Contact Orders; ensures order is accurate and signed by defendant.
■ Delivers and/or provides a certified copy of order to law enforcement, SNO COM and the victim; enters
order correctly into JIS computer system; notifies the Domestic Violence Advocate of any potential
hearings regarding the order.
■ Provides general information and customer assistance at the counter or via telephone to attorneys, law
enforcement, other judicial agencies, reporters, defendants and the general public.
Court Clerk October 2012
Packet Pg. 324
8.1.d
JOB DESCRIPTION
Court Clerk
• Addresses concerns and questions for all who come to the front counter and assists defendants in
navigating through the legal process.
■ Reviews the defendant's case financial history for reconciliation to sentencing penalty.
• Maintains and files documents into case files; copies, faxes, date stamps and files documents.
■ May prepare exhibits and hard copy case files.
• Processes and distributes mail.
• Files case documents in appropriate file destination and enters into case management system; provides
backup to other court personnel as needed or directed.
• Researches files for case status data and provides accurate information.
■ Sets assigned calendars and ensures judicial calendars are maintained.
• Completes all phases of juror notification including: preparing, mailing and processing replies to juror
questionnaires.
• Readies juror pool and monitors jurors on the day of the trial; sets up and prepares courtroom for
hearings including computer and recording equipment set-up and assembling calendars for all parties to
ensure files are available for the Judge.
• Researches and processes public records requests.
• Cross trains in other court services areas as assigned and may serve in other related capacities in
support of court services; coordinates and schedules meetings.
• Communicates with various outside agencies by phone or mail including: Lynnwood Jail, Snohomish
County Jail, DUI victims' panel and other agencies.
• Performs general filing duties including criminal and infraction files and miscellaneous paperwork
developed during court proceedings.
• Reviews jail rosters and refer cases to the Judge for review and docket decision.
• Assists with other miscellaneous duties such as assisting with and executing passports.
Orders and monitors office supplies; drafts and mails letters to defendants, audits citations/tickets and
drafts explanatory documents for defendants.
Required Knowledge of:
• Operational characteristics, services, and activities of municipal court systems, including accounting
principles and practices related to work assigned.
• Mathematical knowledge sufficient to operate cash drawer and make calculations and process
transactions.
• Filing systems and coding methods including: alphabetical, numeric, indexing methods, etc.
• Principles and practices of court proceedings, judicial process and associated forms.
■ Legal forms, documents and terminology including: court dockets, driving abstracts and defendant case
history.
• Principles and processes for providing customer services including needs assessment techniques,
quality service and customer satisfaction techniques.
■ City policies and procedures, office organization, practices, correspondence and record keeping
systems.
• Effective communication principles and practices including oral and written communication as well as
public relations and customer service.
• Modern office procedures, methods, and equipment including computers and computer applications
such as: word processing, spreadsheets, and statistical databases.
• Methods and techniques of proper phone etiquette.
• English usage, spelling, grammar and punctuation.
• Principles of business letter writing.
Court Clerk October 2012
Packet Pg. 325
8.1.d
JOB DESCRIPTION
Court Clerk
Required Skill in:
• Reading and comprehending court legal mandates, codes, regulations, procedures and instructions.
• Performing data entry accurately and efficiently.
• Making decisions in accordance with precedents and regulations and to apply them to work situations.
• Recording court proceedings, setting a variety of hearing dates and performing other duties in the
courtroom.
• Preparing courtroom calendars and the equipment necessary to comply with court rules.
• Public relations and customer service and ability to work with difficult clients.
• Performing general office/clerical tasks.
• Interpreting and implementing rules, regulations, policies and procedures related to court proceedings
and judicial process.
• Comprehending legal terminology and court/judicial proceedings.
• Typing and entering data at a speed necessary for successful job performance.
• Compiling and preparing required reports.
• Communicating effectively verbally and in writing, including public relations and customer service.
• Establishing and maintaining effective working relationships with employees, other agencies, and the
public, including meeting and dealing tactfully with the public.
Utilizing personal computer software programs and other relevant software affecting assigned work and
in compiling and preparing spreadsheets.
MINIMUM QUALIFICATIONS:
Education and Experience:
High School Diploma/GED Certification and three years of experience performing broad office clerical, data
processing, records maintenance, and/or customer service counter work that includes heavy customer service,
reviewing and tracking a variety of legal documents, preparing reports and calendars, and receiving and
processing fees; preferably in a court or legal setting. OR an equivalent combination of education, training and
experience.
Required Licenses or Certifications:
Some positions may be required to possess or obtain a US Department of State Passport Certification within 3
months after hire_
Must be able to successfully complete and pass background check.
WORKING CONDITIONS:
Environment:
• Office and courtroom environment.
• Constant interruptions.
Physical Abilities:
• Hearing, speaking or otherwise communicating to exchange information in person and on the telephone
• Operating a computer keyboard or other office equipment.
• Reading and understanding a variety of materials.
Bending at the waist, kneeling, crouching, reaching above shoulders and horizontally or otherwise
positioning oneself to accomplish tasks.
■ Sifting or otherwise remaining in a stationary position for extended periods of time.
• Lifting/carrying or otherwise moving or transporting up to 101bs.
Hazards:
Court Clerk October 2012
Packet Pg. 326
8.1.d
JOB DESCRIPTION
Court Clerk
Contact with dissatisfied or potentially abusive individuals.
Possible exposure to communicable diseases and illness from defendants and others in the courtroom,
and court office.
Incumbent Signature:
Department Head:
Court Clerk
Date:
Date:
October 2012
Packet Pg. 327
8.1.e
Appendix D
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8.1.e
City Council Agenda Item
Meeting Date: 05/11/2021
Add Court Clerk position
Staff Lead: Uneek Maylor
Department: Municipal Court
Preparer: Uneek Maylor
Background/History
Staff Recommendation
Edmonds Municipal Court (EMC) requests an additional Court Clerk (NE-7) position to accommodate the
Driving While License Suspended (DWLS) Relicensing Program and current court clerking needs. The cost
of this change would be $52,692 annually.
Narrative
EMC will be creating and implementing a new DWLS Relicensing Program. This program will greatly
reduce the need for individuals to be criminally charged for failure to pay fines of traffic penalties. This
program will help achieve the goals of Resolution No.1460, which passed unanimously by the Edmonds
City Council, and includes assisting eligible drivers in getting relicensed.
The current workload of EMC does not allow for any additional work based on current staffing levels,
which is seven staff total. There are four other municipal courts with the same Judicial Need Estimation
(JNE) of 1 FTE Judge. These municipal courts have nearly double EMC's staffing level. The municipal
courts with the JNE of 1 FTE Judge for the state are:
Lakewood Municipal Court
Olympia Municipal Court
Puyallup Municipal Court
Renton Municipal Court
Edmonds municipal Court
1 FTE Judge —10 Total Staff
1 FTE Judge —15 Total Staff
1 FTE Judge —13 Total Staff
1 FTE Judge —15 Total Staff
1 FTE Judge — 7 Tota I Staff
With EMC's current level of staff, some basic functions are not preformed when staff are sick or on
vacation. These basic functions are handled by the Court Administrator on nights and weekends. For
EMC to also create and implement a DWLS Relicensing Program, another Court Clerk position is
necessary.
Attachments:
Court Clerk Job Description
2019 Judicial needs estimator from AOC
2020 Judicial needs estimator from AOC with Covid reduction of cases
Packet Pg. 329
8.1.e
City of
EDMONDS
Washington
COURT CLERK
Department:
Municipal Court
Pay Grade:
NE-7
Bargaining Unit:
SEIU
FLSA Status:
Non Exempt
Revised Date:
October 2012
Reports To:
Court Administrator
POSITION PURPOSE: Under general supervision, performs a wide variety of legal and clerical duties in support
of the Municipal Court; communicates information to the public regarding the judicial systems; processes and
documents court cases from date of filing to final disposition; assists the Judge during legal proceedings and
establishes positive working relationship with attorneys, law enforcements agencies and other government
entities.
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:
The following duties ARE NOT intended to serve as a comprehensive list of all duties performed by all
employees in this classification, only a representative summary of the primary duties and responsibilities.
Incumbent(s) may not be required to perform all duties listed and may be required to perform additional,
position -specific duties.
Prepares and processes all assigned court work in a timely manner ensuring accuracy and
completeness of information and attending to deadlines and/or specified timelines.
• Assigns cases to docket and enters the case data into case management system.
Ensures court rules and procedures are followed as cases are processed and sets schedules,
arraignments, hearings and trials.
• Prepares and mails out documents such as notices and final orders.
■ Tracks cases to ensure compliance with case type and sentencing requirements and follows through
with necessary steps including: orders to show cause, bench warrants, pleadings, and rule extensions.
• Maintains warrant control, issues, recalls, processes, and purges warrants.
• Coordinates with law enforcement agencies regarding warrant status and the recovery of original
warrants in order to protect defendants within multiple jurisdictions against potential false arrest.
• Processes closing of cases when appropriate.
• Receipts and distributes all incoming monies and balances and reconciles daily cash receipts and files
receipt of fees into appropriate case file.
• Reviews various reports and issues failure to appear notices and other related notices.
• Refers recall cases to collections, writes off amounts past statute and waives balances for parking early
payments; processes letters to Judge regarding cases in collections and mails responses.
• Performs duties mandated by domestic Violence Legislation under the Revised Code of Washington
(RCW) and Washington State Rules of Court which includes set hearings within 24 hours, prepares
certified No -Contact Orders; ensures order is accurate and signed by defendant.
• Delivers and/or provides a certified copy of order to law enforcement, SNO COM and the victim; enters
order correctly into JIS computer system; notifies the Domestic Violence Advocate of any potential
hearings regarding the order.
• Provides general information and customer assistance at the counter or via telephone to attorneys, law
enforcement, other judicial agencies, reporters, defendants and the general public.
Court Clerk October 2012
Packet Pg. 330
8.1.e
JOB DESCRIPTION
Court Clerk
• Addresses concerns and questions for all who come to the front counter and assists defendants in
navigating through the legal process.
• Reviews the defendant's case financial history for reconciliation to sentencing penalty.
• Maintains and files documents into case files; copies, faxes, date stamps and files documents.
• May prepare exhibits and hard copy case files.
• Processes and distributes mail.
■ Files case documents in appropriate file destination and enters into case management system; provides
backup to other court personnel as needed or directed.
• Researches files for case status data and provides accurate information.
• Sets assigned calendars and ensures judicial calendars are maintained.
■ Completes all phases of juror notification including: preparing, mailing and processing replies to juror
questionnaires.
Readies juror pool and monitors jurors on the day of the trial; sets up and prepares courtroom for
hearings including computer and recording equipment set-up and assembling calendars for all parties to
ensure files are available for the Judge.
• Researches and processes public records requests.
• Cross trains in other court services areas as assigned and may serve in other related capacities in
support of court services; coordinates and schedules meetings.
p Communicates with various outside agencies by phone or mail including: Lynnwood Jail, Snohomish
County Jail, DUI victims' panel and other agencies.
Performs general filing duties including criminal and infraction files and miscellaneous paperwork
developed during court proceedings.
• Reviews jail rosters and refer cases to the Judge for review and docket decision.
• Assists with other miscellaneous duties such as assisting with and executing passports.
• Orders and monitors office supplies; drafts and mails letters to defendants, audits citations/tickets and
drafts explanatory documents for defendants.
Required Knowledge of:
• Operational characteristics, services, and activities of municipal court systems, including accounting
principles and practices related to work assigned.
• Mathematical knowledge sufficient to operate cash drawer and make calculations and process
transactions.
■ Filing systems and coding methods including: alphabetical, numeric, indexing methods, etc.
Principles and practices of court proceedings, judicial process and associated forms.
• Legal forms, documents and terminology including: court dockets, driving abstracts and defendant case
history.
• Principles and processes for providing customer services including needs assessment techniques,
quality service and customer satisfaction techniques.
City policies and procedures, office organization, practices, correspondence and record keeping
systems.
■ Effective communication principles and practices including oral and written communication as well as
public relations and customer service.
• Modern office procedures, methods, and equipment including computers and computer applications
such as: word processing, spreadsheets, and statistical databases.
• Methods and techniques of proper phone etiquette.
• English usage, spelling, grammar and punctuation.
• Principles of business letter writing.
Court Clerk October 2012
Packet Pg. 331
8.1.e
JOB DESCRIPTION
Court Clerk
Required Skill in:
• Reading and comprehending court legal mandates, codes, regulations, procedures and instructions.
• Performing data entry accurately and efficiently.
Making decisions in accordance with precedents and regulations and to apply them to work situations.
Recording court proceedings, setting a variety of hearing dates and performing other duties in the
courtroom.
• Preparing courtroom calendars and the equipment necessary to comply with court rules.
• Public relations and customer service and ability to work with difficult clients.
• Performing general office/clerical tasks.
Interpreting and implementing rules, regulations, policies and procedures related to court proceedings
and judicial process.
• Comprehending legal terminology and court/judicial proceedings.
■ Typing and entering data at a speed necessary for successful job performance.
Compiling and preparing required reports.
Communicating effectively verbally and in writing, including public relations and customer service.
• Establishing and maintaining effective working relationships with employees, other agencies, and the
public, including meeting and dealing tactfully with the public.
• Utilizing personal computer software programs and other relevant software affecting assigned work and
in compiling and preparing spreadsheets.
MINIMUM QUALIFICATIONS:
Education and Experience:
High School Diploma/GED Certification and three years of experience performing broad office clerical, data
processing, records maintenance, and/or customer service counter work that includes heavy customer service,
reviewing and tracking a variety of legal documents, preparing reports and calendars, and receiving and
processing fees; preferably in a court or legal setting; OR an equivalent combination of education, training and
experience.
Required Licenses or Certifications:
Some positions may be required to possess or obtain a US Department of State Passport Certification within 3
months after hire.
Must be able to successfully complete and pass background check.
WORKING CONDITIONS:
Environment:
• Office and courtroom environment.
• Constant interruptions.
Physical Abilities:
• Hearing, speaking or otherwise communicating to exchange information in person and on the telephone
■ Operating a computer keyboard or other office equipment.
• Reading and understanding a variety of materials.
• Bending at the waist, kneeling, crouching, reaching above shoulders and horizontally or otherwise
positioning oneself to accomplish tasks.
• Sitting or otherwise remaining in a stationary position for extended periods of time.
Lifting/carrying or otherwise moving or transporting up to 101bs.
Hazards:
Court Clerk October 2012
Packet Pg. 332
8.1.e
JOB DESCRIPTION
Court Clerk
Contact with dissatisfied or potentially abusive individuals.
Possible exposure to communicable diseases and illness from defendants and others in the courtroom,
and court office.
Incumbent Signature:
Department Head:
Court Clerk
Date:
Date:
October 2012
Packet Pg. 333
8.1.f
Appendix E
r
a
Packet Pg. 334
8.1.f
City Council Agenda Item
Meeting Date: 07/20/2021
Change Court Administrator pay grade to NR-20
Staff Lead: Judge Whitney Rivera
Department: Municipal Court
Preparer: Judge Whitney Rivera
Background/History
General Rule (GR) 29 governs judicial branch operations and administration. Pursuant to GR 29, all
operation and administrative duties for any business -related matter may be delegated by the judicial
officer to a Court Administrator. This includes personnel, budget administration, functions, and
operations. GR 29 also provides that all duties set forth in the rule cannot be delegated to the legislative
or executive branches of government.
GR 29 states that the Board of Judicial Administration shall establish a model job description for the
Court Administrator position. The model job description designates the knowledge, skills, and abilities
required for this position. The model job description provides guidance to the Presiding Judge when
hiring a Court Administrator.
Edmonds Municipal Court (EMC) has a Court Administrator per GR 29. The Court Administrator is
responsible for all functions of the court. The Court Administrator is appointed by and reports directly to
the Presiding Judge. The Court Administrator is held to a comparable standard in duties, roles,
knowledge, and expertise as other city department heads.
This request is being made to the City Council because of the disparity between the pay grade for the
Court Administrator and other city department heads. The Court Administrator's pay grade is lower than
those in management in other city departments. The Court Administrator is currently placed at a
supervisor level in terms of vacation benefits.
Because the Court Administrator must have wide-ranging knowledge and all -encompassing skills to carry
out her extensive duties and responsibilities, this change is necessary to achieve equity and parity.
Staff Recommendation
The Court Administrator is currently at the pay grade of NR-14. EMC requests that the Court
Administrator position be changed to grade of NR-20. The cost of change would be $22,164 annually.
EMC also asks to change the job description for the Court Administrator to the model job description,
which was formally updated by the District and Municipal Court Management Association and adopted
Packet Pg. 335
8.1.f
by the District and Municipal Court Judicial Association in 2021. EMC also proposes that the vacation
rate change to the level of a department head.
Narrative
The State of Washington, through the District and Municipal Court Management Association, has
drafted and proposed a new model Court Administrator job description for use by all courts. The newly
drafted model job description was created in conjunction with Administrative Rules for Courts of Limited
Jurisdiction (ARU)14. ARU 14 is a new proposed court rule that requires continuing education hours for
Court Administrators because they are responsible for all systems and compliance with local and state
laws that apply to the courts, which are constantly changing. The model job description and proposed
rule is attached to this packet.
Attachments:
State of Washington DMCMA Court Administrator Job Description — drafted 2021 (pending adoption)
Model state court rule ARU 14 — drafted 2021 (pending adoption)
GR 29
Packet Pg. 336
8.1.f
MODEL COURT ADMINISTRATOR JOB DESCRIPTION
Nature of Work
The Court Administrator serves as the Court Executive Officer (CEO) for the Court. The Court Administrator works
under the direction and supervision of the Presiding Judge in accordance with General Rule 29 and all applicable
state laws. This position assumes full responsibility for the planning, directing, implementation, and management
of all the non -judicial, day-to-day operations of the court, including court services for contracting cities. The Court
Administrator develops and implements policies and procedures, the court budget, oversees personnel
management and development, accounting, case -flow management, oversight of projects, grants, contracts,
establish and maintaining the court's continuity of operations plan, and other responsibilities as required. This
position will provide leadership, strategic vision including but not limited to developing short and long-term goals
for effective court services.
Essential Functions
• Assumes full management responsibility for Court operations: Plans, directs, implements, and manages all non -
judicial functions for the daily operation of the District/Municipal Court.
• Plans, directs and coordinates the work plan for all court divisions.
• Informs, updates and advises the presiding judge of financial conditions, program progress and identifies
opportunities for improvement and implements as appropriate.
• Collaborates with the presiding judge to develop strategic plans and projects and directs and oversees the
implementation of plans to ensure adherence to Washington State's judicial standards, regulations, and statutes.
+ Consult with the presiding judge on short and long-range planning and staff projections to update, maintain,
and implement court policies, procedures, and rules appropriately.
• Conducts the planning and management for the changing physical needs of the court including space
design, utilization, and maintenance.
+ Oversee the maintenance, retention, and disclosure of records and documents in accordance with
applicable rules, laws, and regulations.
+ Work with the Washington State Administrative Office of the Courts (ACC) on determining best practices.
Provide recommendations to the presidingjudge regarding implementing best practices.
• Attends and participates at county/city council and other board or committee meetings as directed.
• Establishes and maintains cooperative, effective working relationships with the other branches of government,
co-workers, other county/city employees, and members of the public.
• Establishes and maintains effective working relationships with judges, attorneys, elected and appointed
officials, law enforcement, probation agencies, correctional institutes, and various governmental agencies.
■ Establishes and implements guidelines and procedures. Formulates and recommends organizational
changes for improving the operation of the court.
■ Monitors local court rules, municipal ordinances, county ordinances, and state laws including any changes
that affect court operations or case management.
• Identifies new information technology for the improvement of case management; manage procurement and
ensures effective implementation.
• Works closely with IT Division to determine technology needs, convey requirements and coordinate
implementation.
• Manage the installation and support of audio/video, computer and specialized court -related hardware and
software.
+ Manage the support of various web conferencing tools such as Zoom, YouTube and Go to Meeting, etc.
• Coordinates judicial schedules including pro tern judges and court calendars.
■ Oversees the jury management program by generating, processing and analyzing jury data reports including
juror summons and qualification forms.
+ Manages the court case flow and records, including the preparation of required reports.
Packet Pg. 337
8.1.f
• During legislative sessions, keeps abreast of the effect of proposed legislation and the impacts that may
affect the Courts of Limited Jurisdiction.
+ Overseas security measures and issues affecting court operations.
■ Trains and informs staff on any new court procedures on the case management system or new legislative
updates.
• Coordinates with correctional agencies to facilitate appearances in virtual or telephonic court proceedings.
• Coordinates physical transport of inmates with correctional agencies .
■ Research, evaluate, and propose jail alternatives to confinement.
• Acts as the court liaison between the sheriff's office/police department(s), prosecutor and public defender
regarding jail issues.
• Directs website content and updates.
• Participates in continuing education and development in the court business areas identified by the National
Association for Court Management (NACM) as core competencies.
■ Participates in continuing education and development related to leadership and management.
• Manages interlocal agreements to provide court services with contracting jurisdictions.
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• Coordinates with the contracting city manager, sheriff/police department, and Finance Department.
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• Prepares monthly caseload reporting and billing for court services for contracting cities.
• Oversees grant management activities.
■ Coordinate cost allocation development in accordance with federal and state rules.
■ Oversees the development and administration of the court budget; approves the forecast of funds needed for
staffing, equipment, materials and supplies; approves expenditures and implements budgetary adjustments as
3
0
appropriate.
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• Responsible for all financial functions of the court including payroll, accounts payable, accounts receivable, cash
0.
handling, purchasing, and audits.
• Supervise data collection for the preparation of financial reports.
• Assist with internal and external county/city audits forthe court.
2
• Implements, coordinates and oversees specialty court(s) ensuring compliance with federal, state, or local
regulations.
0
■ Stays current with benchmarks, best practices, and empirical evidence to assist the specialty court team and
maximize participant's success.
w
• Monitors Memorandums of Understanding and professional contracts for specialty court(s).
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• Manages and supervises court personnel including but not limited to interviewing, hiring, and training
25
employees; planning, assigning, and directing work; addressing complaints and disputes; resolving problems;
maintaining personnel files as needed; appraising performance; recommending promotions and disciplinary actions;
a
implementing organizational changes; approving and scheduling leave time; and recommending terminations as
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appropriate.
2
+ Serves as the official spokesperson of court management at the bargaining table; must be able to handle stress
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and intense discussion of ideas.
c
• Consults with the Presiding Judge in the administration of recently -agreed upon memoranda of understanding
E
(MOUs).
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■ Reviews and develops responses to grievances appealed to the court executive officer, presidingjudge, or
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executive committee.
■ Carry out supervisory responsibilities in accordance with the county/city policies and applicable federal, state,
and local laws.
■ Represents the court as an independent branch of government with local and state legislative and executive
branches.
• Ensures appropriate and timely research, analysis, and responses to citizen inquiries or complaints whether
received directly or at county/city council meetings.
■ Prepares council agenda bills and related papers.
■ Presents issues and recommendations on major issues requiring policy direction.
• Oversees the Emergency Management for the court including attending city/county emergency management
briefings to exchange information.
Packet Pg. 338
8.1.f
+ Stocks and maintains disaster preparedness -related supplies and equipment.
■ Adjusts work assignments and schedules in the event of an emergency to participate in emergency
preparedness, response, and recovery activities as assigned.
• Coordinates development of court and site -specific emergency plans, policies and procedures, including
building evacuation plans, Continuity Of Operations Plans and emergency response plans.
+ Coordinates programs with all court divisions and other agencies concerned with emergency management
including but not limited to other courts of limited jurisdiction, AOC and courts outside of the state of Washington.
Assures conformity of court emergency management programs with federal and state requirements.
• Coordinates the court's disaster cost recovery efforts during proclaimed emergencies.
+ Redesigns and improves forms and public notices; and coordinates publication and dissemination of such
materials; responds to verbal and written public inquiries
■ Reports for scheduled work with regular, reliable, and punctual attendance.
• Performs other duties as assigned, including but not limited to being assigned to work in other functional areas
to cover absences or relief, equalize peak work periods, or balance the workload.
Necessary Knowledge, Skills, and Abilities
• General Rule 29 (GR29).
■ Nationally developed trial court performance standards.
■ Knowledge of Washington State criminal code.
• Knowledge of legal procedure in courts of limited jurisdiction.
■ Thorough knowledge of criminal, traffic, and infraction procedures with the AS system.
■ Thorough knowledge of principles of administration, planning, supervision and organization, and effective
supervisory and office management techniques.
• Ability to set office and clerical priorities, prioritizing work projects.
■ Ability to guide, direct, schedule, and motivate subordinate employees.
• Ability to identify needs, develop long-range plans and evaluate outcomes.
+ Accurately and efficiently conduct and direct numerous bookkeeping, record keeping, and scheduling
procedures simultaneously.
• Ability to deal with the public with poise and tact in sometimes stressful situations.
• Ability to anticipate challenges and creatively formulate action plans to meet needs.
+ Ability to develop and implement new and improved methods as approved by supervisors.
■ Ability to establish and maintain effective working relations with employees and members of the public.
■ Strong organizational skills, with effective management and team -building skills.
• Ability to work independently under pressure, being flexible, enthusiastic, and self-starting in work assigned.
■ Ability to read, interpret and follow rules, regulations, policies, and procedures.
■ Ability to communicate effectively both orally and in writing using high-level grammar, spelling, and
composition.
• Ability to recognize and correct safety and health hazards.
+ Ability to operate various office equipment, including telephone, computer, calculator, postage meter,
facsimile, and copy machine.
■ Ability to type accurately at 50 words per minute.
■ Ability to perform the full range of court clerk duties.
Education and Experience Requirements
• Bachelor's degree or five (5) years of progressively responsible management experience in a court or legal
environment including experience in budget administration and personnel supervision.
■ Certified Court Manager (CCM) Certification will be considered the equivalent of two years' experience in
management in the justice system. Combination of a Certified Court Executive (CCE) Certification and (CCM) will
be equivalent of four years' experience in management in the justice system.
Packet Pg. 339
8.1.f
■ Three (3) or more years of significant executive level supervisory responsibilities, and experience working
with elected officials and department directors highly desired.
Special Requirements
• Possession of and the ability to maintain throughout employment a valid Washington State Driver's License
with a good driving record.
■ Successful completion of a pre -employment background and criminal history check.
• May be required to complete FEMA (NIMS) courses as Emergency Management
■ Must have or obtain a National Center for State Courts (NCSC) Certified Court Manager certification within six
years of hire.
Working Conditions and Physical Abilities
■ Work is performed primarily in office and courtroom settings. Frequent exposure to individuals who may be
distraught, violent, or abusive. Hand -eye coordination and fine manipulation skills are necessary to operate
computers and a variety of office machinery. The position also requires the ability to speak and hear to exchange
information, the ability to sit for extended periods, and the ability to bend and stretch to retrieve and maintain files
and records.
■ The county/city is committed to hiring a diverse workforce and all qualified applicants, including all ethnic
backgrounds and persons with disabilities, are encouraged to apply. The county/city is an Equal Opportunity
Employer and does not unlawfully discriminate based on race, sex, age, color, religion, national origin, marital
status, sexual orientation, veteran status, disability status, or any other basis prohibited by federal, state, or local
law.
• In accordance with the Americans with Disabilities Act, an employer is obligated to make a reasonable
accommodation only to the known limitations of an otherwise qualified individual with a disability. In general, it is
the responsibility of the applicant or employee with a disability to inform the employer that an accommodation is
needed to participate in the application process, to perform essential job functions, or to receive equal benefits and
privileges of employment.
General Information
■ The statements contained herein reflect general details as necessary to describe the principal functions forthis
job classification, the level of knowledge and skill typically required, and the scope of responsibility but should not
be considered an all-inclusive listing of work requirements.
■ The physical abilities described above are representative of those that must be met by an employee to
successfully perform the essential functions of the job. Reasonable accommodations may be made to enable
individuals with disabilities to perform the essential functions.
• The provisions of this job description do not constitute an expressed or implied contract. Any provision
contained herein may be modified and/or revoked without notice.
Updated 4/15/21.
Packet Pg. 340
8.1.g
Appendix F
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Packet Pg. 341
8.1.g
GR 29
PRESIDING JUDGE IN SUPERIOR COURT DISTRICT AND
LIMITED JURISDICTION COURT DISTRICT
(a) Election, Term, Vacancies, Removal and Selection Criteria --Multiple Judge
Courts.
(1) Election. Each superior court district and each limited jurisdiction court district
(including municipalities operating municipal courts) having more than one judge shall establish
a procedure, by local court rule, for election, by the judges of the district, of a Presiding Judge,
who shall supervise the judicial business of the district. In the same manner, the judges shall elect
an Assistant Presiding Judge of the district who shall serve as Acting Presiding Judge during the
absence or upon the request of the Presiding Judge and who shall perform such further duties as
the Presiding Judge, the Executive Committee, if any, or the majority of the judges shall direct.
If the judges of a district fail or refuse to elect a Presiding Judge, the Supreme Court shall appoint
the Presiding Judge and Assistant Presiding Judge.
(2) Term. The Presiding Judge shall be elected for a term of not less than two years,
subject to reelection. The term of the Presiding Judge shall commence on January 1 of the year in
which the Presiding Judge's term begins.
(3) Vacancies. Interim vacancies of the office of Presiding Judge or Acting Presiding
Judge shall be filled as provided in the local court rule in (a)(1).
(4) Removal. The Presiding Judge may be removed by a majority vote of the judges of the
district unless otherwise provided by local court rule.
(5) Selection Criteria. Selection of a Presiding Judge should be based on the judge's
1) management and administrative ability, 2) interest in serving in the position, 3) experience and
familiarity with a variety of trial court assignments, and 4) ability to motivate and educate other
judicial officers and court personnel. A Presiding Judge must have at least four years of
experience as a judge, unless this requirement is waived by a majority vote of the judges of the
court.
Commentary
It is the view of the committee that the selection and duties of a presiding judge should be
enumerated in a court rule rather than in a statute. It is also our view that one rule should apply
to all levels of court and include single judge courts. Therefore, the rule should be a GR (General
Rule). The proposed rule addresses the process of selection/removal of a presiding judge and an
executive committee. It was the intent of the committee to provide some flexibility to local
courts wherein they could establish, by local rule, a removal process. Additionally, by
delineating the selection criteria for the presiding judge, the committee intends that a rotational
system of selecting a presiding judge is not advisable.
(b) Selection and Term --Single Judge Courts. In court districts or municipalities having
only one judge, that judge shall serve as the Presiding Judge for the judge's term of office.
(c) Notification of Chief Justice. The Presiding Judge so elected shall send notice of the
election of the Presiding Judge and Assistant Presiding Judge to the Chief Justice of the Supreme
Court within 30 days of election.
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8.1.g
(d) Caseload Adjustment. To the extent possible, the judicial caseload should be adjusted
to provide the Presiding Judge with sufficient time and resources to devote to the management
and administrative duties of the office.
Commentary
Whether caseload adjustments need to be made depends on the size and workload of the
court. A recognition of the additional duties of the Presiding Judge by some workload
adjustment should be made by larger courts. For example, the Presiding Judge could be assigned
a smaller share of civil cases or a block of time every week could be set aside with no cases
scheduled so the Presiding Judge could attend to administrative matters.
(e) General Responsibilities. The Presiding Judge is responsible for leading the
management and administration of the court's business, recommending policies and procedures
that improve the court's effectiveness, and allocating resources in a way that maximizes the
court's ability to resolve disputes fairly and expeditiously.
(f) Duties and Authority. The judicial and administrative duties set forth in this rule
cannot be delegated to persons in either the legislative or executive branches of government. A
Presiding Judge may delegate the performance of ministerial duties to court employees; however,
it is still the Presiding Judge's responsibility to ensure they are performed in accordance with this
rule. In addition to exercising general administrative supervision over the court, except those
duties assigned to clerks of the superior court pursuant to law, the Presiding Judge shall:
(1) Supervise the business of the judicial district and judicial officers in such manner as to
ensure the expeditious and efficient processing of all cases and equitable distribution of the
workload among judicial officers;
(2) Assign judicial officers to hear cases pursuant to statute or rule. The court may
establish general policies governing the assignment of judges;
(3) Coordinate judicial officers' vacations, attendance at education programs, and similar
matters;
(4) Develop and coordinate statistical and management information;
(5) Supervise the daily operation of the court including:
(a) All personnel assigned to perform court functions; and
(b) All personnel employed under the judicial branch of government, including but not
limited to working conditions, hiring, discipline, and termination decisions except wages, or
benefits directly related to wages; and
(c) The court administrator, or equivalent employee, who shall report directly to the
Presiding Judge.
Commentary
The trial courts must maintain control of the working conditions for their employees. For
some courts this includes control over some wage -related benefits such as vacation time. While
Packet Pg. 343
8.1.g
the executive branch maintains control of wage issues, the courts must assert their control in all
other areas of employee relations.
With respect to the function of the court clerk, generally the courts of limited jurisdiction
have direct responsibility for the administration of their clerk's office as well as the supervision
of the court clerks who work in the courtroom. In the superior courts, the clerk's office may be
under the direction of a separate elected official or someone appointed by the local judges or
local legislative or executive authority. In those cases where the superior court is not responsible
for the management of the clerk's office, the presiding judge should communicate to the county
clerk any concerns regarding the performance of statutory court duties by county clerk personnel.
A model job description, including qualification and experience criteria, for the court
administrator position shall be established by the Board for Judicial Administration. A model
job description that generally describes the knowledge, skills, and abilities of a court
administrator would provide guidance to Presiding Judges in modifying current job
duties/responsibilities or for courts initially hiring a court administrator or replacing a court
administrator.
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(6) Supervise the court's accounts and auditing the procurement and disbursement of
appropriations and preparation of the judicial district's annual budget request;
o
(7) Appoint standing and special committees of judicial officers necessary for the proper
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performance of the duties of the judicial district;
v
(8) Promulgate local rules as a majority of the judges may approve or as the Supreme Court
a
shall direct;
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(9) Supervise the preparation and filing of reports required by statute and court rule;
(10) Act as the official spokesperson for the court in all matters with the executive or
legislative branches of state and local government and the community unless the Presiding Judge
shall designate another judge to serve in this capacity;
Commentary
This provision recognizes the Presiding Judge as the official spokesperson for the court. It
is not the intent of this provision to preclude other judges from speaking to community groups or
executive or legislative branches of state or local government.
(I I) Preside at meetings of the judicial officers of the district;
(12) Determine the qualifications of and establish a training program for pro tem judges
and pro tern court commissioners; and
(13) Perform other duties as may be assigned by statute or court rule.
Commentary
The proposed rule also addresses the duties and general responsibilities of the presiding
judge. The language in subsection (d), (e), (f) and (g) was intended to be broad in order that the
presiding judge may carry out his/her responsibilities. There has been some comment that
individual courts should have the ability to change the "duties and general responsibilities"
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8.1.g
subsections by local rule. While our committee has not had an opportunity to discuss this fully,
this approach has a number of difficulties:
■ It would create many "Presiding Judge Rules" all of which are different.
• It could subject some municipal and district court judges to pressure from their
executive and/or legislative authority to relinquish authority over areas such as budget and
personnel.
• It would impede the ability of the BJA through AOC to offer consistent training to
incoming presiding judges.
The Unified Family Court subgroup of the Domestic Relations Committee suggested the
presiding judge is given specific authority to appoint judges to the family court for long periods
of time. Again the committee has not addressed the proposal; however, subsections (e) and (f)
do give the presiding judge broad powers to manage the judicial resources of the court, including
the assignment of judges to various departments.
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(g) Executive Committee. The judges of a court may elect an executive committee
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consisting of other judicial officers in the court to advise the Presiding Judge. By local rule, the
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judges may provide that any or all of the responsibilities of the Presiding Judge be shared with
the Executive Committee and may establish additional functions and responsibilities of the
L
Executive Committee.
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Commentary
Subsection (g) provides an option for an executive committee if the presiding judge and/or
other members of the bench want an executive committee.
(h) Oversight of judicial officers. It shall be the duty of the Presiding Judge to supervise
judicial officers to the extent necessary to ensure the timely and efficient processing of cases. The
Presiding Judge shall have the authority to address a judicial officer's failure to perform judicial
duties and to propose remedial action. If remedial action is not successful, the Presiding Judge
shall notify the Commission on Judicial Conduct of a judge's substantial failure to perform
judicial duties, which includes habitual neglect of duty or persistent refusal to carry out
assignments or directives made by the Presiding Judge, as authorized by this rule.
(i) Multiple Court Districts. In counties that have multiple court districts, the judges may,
by majority vote of each court, elect to conduct the judicial business collectively under the
provisions of this rule.
(j) Multiple Court Level Agreement. The judges of the superior, district, and municipal
courts or any combination thereof in a superior courtjudicial district may, by majority vote of
each court, elect to conduct the judicial business collectively under the provisions of this rule.
(k) Employment Contracts. A part-time judicial officer may contract with a municipal or
county authority for salary and benefits. The employment contract shall not contain provisions
which conflict with this rule, the Code of Judicial Conduct or statutory judicial authority, or
which would create an impropriety or the appearance of impropriety concerning the judge's
activities. The employment contract should acknowledge the court is a part of an independent
branch of government and that the judicial officer or court employees are bound to act in
accordance with the provisions of the Code of Judicial Conduct and Washington State Court
Packet Pg. 345
8.1.g
rules. A part-time judicial officer's employment contract shall comply with GR 29(k) and
contain the following provisions, which shall not be contradicted or abrogated by other
provisions within the contract.
(1) Required Provisions of a Part -Time Judicial Officer Employment Contract.
(1) Term of Office and Salary. The judge's term of office shall be four years, as provided in
RCW 3.50.050. The judge's salary shall be fixed by ordinance in accordance with
RCW 3.50.080, and the salary shall not be diminished during the term of office.
(2) Judicial Duties. The judge shall perform all duties legally prescribed for a judicial
officer according to state law, the requirements of the Code of Judicial Conduct, and Washington
State court rules.
(3) Judicial Independence and Administration of the Court. The court is an independent
branch of government. The judge shall supervise the daily operations of the court and all
personnel assigned to perform court functions in accordance with the provisions of GR 29(e) and
(f), and RCW 3.50.080. Under no circumstances should judicial retention decisions be made on
the basis of a judge's or a court's performance relative to generating revenue from the imposition
of legal financial obligations.
(4) Termination and Discipline. The judge may only be admonished, reprimanded,
censured, suspended, removed, or retired during the judge's term of office only upon action of
the Washington State Supreme Court, as provided in article IV, section 31 of the Washington
State Constitution.
[Adopted effective April 30, 2002; Amended effective May 5, 2009; February 1, 2021.1
Packet Pg. 346
8.1.h
Appendix G
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8.1.h
COLA
2021 Non Rep Annual Salary
Salary
Range
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
1
49,471
51,944
54,540
57,268
60,131
63,136
66,295
2
51,944
54,540
57,268
60,131
63,136
66,295
69,610
3
54,540
57,268
60,131
63,136
66,295
69,610
73,089
4
57,268
60,131
63,136
66,295
69,610
73,089
76,744
5
60,131
63,136
66,295
69,610
73,089
76,744
80,581
6
63,136
66,295
69,610
73,089
76,744
80,581
84,611
7
66,295
69,610
73,089
76,744
80,581
84,611
88,840
8
69,610
73,089
76,744
80,581
84,611
88,840
93,283
9
73,089
76,744
80,581
84,611
88,840
93,283
97,947
10
76,744
80,581
84,611
88,840
93,283
97,947
102,844
11
80,581
84,611
88,840
93,283
97,947
102,844
107,987
12
84,611
88,840
93,283
97,947
102,844
107,987
113,387
13
88,840
93,283
97,947
102,844
107,987
113,387
119,056
14
93,283
97,947
102,844
107,987
113,387
119,056
125,008
15
97,947
102,844
107,987
113,387
119,056
125,008
131,259
16
102,844
107,987
113,387
119,056
125,008
131,259
137,821
17
107,987
113,387
119,056
125,008
131,259
137,821
144,713
18
113,387
119,056
125,008
131,259
137,821
144,713
151,948
19
119,056
125,008
131,259
137,821
144,713
151,948
159,545
20
125,008
131,259
137,821
144,713
151,948
159,545
167,524
21
131,259
13 7, 821
144,713
151,948
15 9, 545
167,524
17 5, 89 9
22
137,821
144,713
151,948
159,545
167,524
175,899
18 4, 694
Hourly Pay Rate for Range 23
23
21.11
22.17
23.28
24.44
25.66
26.95
28.30
City of Edmonds NonRep 2020 Wage Scale
Packet Pg. 348
8.1.i
Appendix H
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Packet Pg. 349
8.1.i
City Council Agenda Item
Meeting Date: 05/11/2021
Judicial FTE recommendation
Staff Lead: Uneek Maylor
Department: Municipal Court
Preparer: Uneek Maylor
Background/History
Staff Recommendation
The courts current Elected Judge is a 0.75 FTE. The Judge should be changed to a 1 FTE. The cost of this
change would be $45,153.50 annually.'
Narrative
The Administrative Office of the Courts (AOC) uses a judicial needs estimation (JNE) based on an
algorithm using case filings and hearings held. The AOC algorithm takes into account that not all case
type filings require the same amount of time. For instance, an infraction for speeding may require one
hearing, while a criminal charge for driving under the influence (DUI) may require ten separate hearings.
Additionally, the type of hearing (e.g., arraignment, pretrial, substantive motion, confirmation,
contested infraction, jury trial, sentence compliance, etc.) impacts the length of time that the Judge
spends on the bench hearing the arguments of the parties and issuing a decision on a case. ACC
determines the needs for each court based on the statistics from the court's case management system
called Judicial Information System (JIS).
The JNE for Edmonds Municipal Court (EMC) prior to the COVID-19 pandemic, which resulted in a
reduction in cases, was 1.02 FTE Judge. The current JNE during the COVID-19 pandemic is 0.96 FTE. Even
with reduced case filings, the algorithm demonstrates that the Judge should be at least a 1 FTE.
Each Court Administrator must insure the accuracy and integrity of the JIS data. While auditing past data
sent to AOC, the current Court Administrator discovered that search warrants issued in EMC were not
being reported to AOC. EMC retains search warrant records at the court as the State Archives Record
Retention Schedule requires. However, EMC did not enter these search warrants into the system that
reports to AOC.
The EMC Judge is always on call and reviews search warrants at all hours of the day. Search warrant
1 The EMC Judge's current salary is $135,460.50. This salary is based on the current district court judges'
annual salary of $190,120, which is reduced 25% due to the current 0.75 FTE status and then another 5% as fixed
by the Washington Citizens' Commission on Salaries for Elected Officials (i.e., $190,120 x 0.75=142,590 x 0.95 =
$135,460.50). If approved to change the EMC Judge to 1 FTE, this would result in an annual salary of $180,614
through July 1, 2022 (i.e., $190,120 x 0.95 = $180.614). On July 1, 2022, the district court judges' annual salary
increases to $193,447, which would increase the EMC Judge's salary to $183,774.65.
Packet Pg. 350
8.1.i
requests are often made at night or during weekends. This work is crucial not only for EMC, but for
other courts as well, including Snohomish County Superior Court. All Judicial Officers can sign search
warrants and are typically called by local law enforcement based on availability and geographic area.
Because the search warrants were not entered into JIS, this work was not calculated into the JNE
algorithm. The numbers of search warrants reviewed and issued are as follows:
■ 2018-109 search warrants;
■ 2019-97 search warrants;
■ 2020 —101 search warrants; and
■ 2021 to current— 36 search warrants (if numbers remain consistent throughout the remainder of
the year, there will be approximately 108 search warrants).
In addition to search warrants, weekend jail booking reviews also were not entered into JIS and
therefore also were not calculated into the JNE algorithm. Pursuant to local rule, the EMC Judge must
review jail bookings every 24 hours to determine whether there is probable cause and whether bail or
release is appropriate. This review includes weekend bookings. Other courts stat these hearings on
Monday so that the JNE is reported accurately. The current Court Administrator only recently learned
this was not being done in EMC.
In addition to the current workload, there have been a number of significant changes recently that will
impact EMC's workload moving forward:
EMC is in the process of developing a relicensing program. This will result in additional
courtroom time and resources to help individuals take the steps necessary to regain their
privilege to drive.
Senate Bill 5476 has passed the legislature and is currently awaiting Governor Inslee's signature.
This legislation was a response to State v. Blake, 197 Wn.2d 170 (2021), where the Washington
Supreme Court held that RCW 69.50.4013, which made drug possession a class C felony offense,
violates due process. Under SB 5476, possession of a controlled substance is no longer a class C
felony, but a misdemeanor offense. This means that drug possession charges that would have
previously been referred to Snohomish County Superior Court prior to the Blake decision will
now be filed in EMC. 56 5476 will take effect immediately once it is signed.
Under State v. Gelinas, 15 Wn. App. 2d 484 (2020), the Division One Court of Appeals held that
issuing bench warrants at pretrial hearings violated applicable court rules. This ruling required
Edmonds Municipal Court (EMC) to revisit approximately 678 bench warrants that issued prior
to the decision. For those bench warrants that issued in violation of Gelinas, EMC is requiring
address certifications and re -summonsing defendants for additional hearings.
4. The Washington Supreme Court issued a Fifth and Extended Order Regarding Court Operations
on February 19, 2021. Paragraph 14 addresses the issuance of bench warrants during the
COVID-19 pandemic. The Order requires that before a bench warrant may issue, courts shall
consider: (1) whether the warrant is necessary for the immediate preservation of public or
Packet Pg. 351
8.1.i
individual safety; (2) whether there is a record that the subject of the warrant has received
actual notice of the previously scheduled court hearing or reporting requirement; and (3)
whetherthere is a viable alternative for securing appearance such as the reissuance of a
summons or another means of notifying the subject that an appearance is required. As a result
of this directive, hundreds of bench warrants that did not to meet this criteria are currently
being held for administrative review. When those bench warrants issue and defendants begin
being arrested in booked into custody, it will significantly impact EMC's workload.
Based on the current JNE of 1.02 FTE Judge, despite the fact that search warrants and weekend jail
booking reviews were not included in the calculation, as well as the anticipation of future workload
increases, EMC requests to change the Judge to a 1 FTE,
Attachments:
2021 Judicial Salary Schedule set by the State
2019 Judicial needs estimator from AOC
2020 Judicial needs estimator from AOC with Covid reduction of cases
Packet Pg. 352
8.1.i
Municipal Court
Judges
Judicial Needs Estimates by Full -Time Equivalents
2019 Projected Filingsl
Commissioners and
Magistrates Total Judicial Officers
Total Estimated
Judge Need
Aberdeen Municipal 0.75 0.75 1.13
Airway Heights Municipal
0.80
0.80
0.73
Anacorte.s Municipal
0.33
0.33
0.75
Bainbridge Island Municipal
0.50
0.50
0.46
Battle Ground Municipal
0.26
0.26
0.95
Bellingham Municipal
1.00
1.00
2.00
1.83
Black Diamond Municipal
0.15
0.15
0.53
Blaine Municipal
0.31
0.31
0.52
IF
Bonney Lake Municipal
0.75
0.75
1.10
0
Bothell Municipal
0.85
0.85
1.04
N
Bremerton Municipal
1.00
0.20
1.20
1.10
Buckley Municipal
0.42
0.42
0.56
Burlington Municipal
0.33
0.33
0.60
Centralia Municipal
0.20
0.20
0.81
i
Chehalis Municipal
0.35
0.35
0.52
0
Cheney Municipal
0.10
0.10
0.20
0.54
V
Cie Elum Municipal
0.16
0.16
0.36
Q.
Colfax Municipal
0.30
0.30
0.42
.0
Cosmopolis Municipal
0.05
0.05
0.38
3
Des Moines Municipal
0.80
0.80
0.78
y
East Wenatchee Municipal
0.50
0.50
0.66
c
Edmonds Municipal
0.75
0.75
1.02
0
E
Elma Municipal
0.25
0.25
0.43
LU
W
Enumclaw Municipal
0.17
0.17
0.57
=
Everett Municipal
2.00
2.00
2-55
x_
Everson-Nooksack Municipal
0.11
0.11
0.45
c
Federal Way Municipal
2.00
2.00
2.20
Q-
Ferndale Municipal
0.33
0.33
0.59
Q
Fife Municipal
0.85
0.85
1.00
U
Fircrest Municipal
0.25
0.25
0.85
uJ
Gig Harbor Municipal
0.28
0.28
0.78
Granger Municipal
0.04
0.04
0.39
m
Hoquiam Municipal
0.65
0.65
0.73
0
Issaquah Municipal
0.75
0.75
0.83
Q
Kent Municipal
2.00
2.00
3.22
Kirkland Municipal
1.00
0.25
1.25
1.19
Lakewood Municipal
1.00
1.00
1.86
Lake Forest Park Municipal
0.60
0.60
0.51
Lynden Municipal
0.35
0.35
0.50
Lynnwood Municipal
0.80
0.80
2.05
Marysville Municipal
2.00
2.00
3.15
Mercer Island Municipal
0.70
0.70
0.58
Monroe Municipal
0.20
0.20
0.74
Montesano Municipal
0.25
0.25
0.39
Packet Pg. 353
8.1.i
Judicial Needs Estimates by Full -Time Equivalents
2019 Projected Filings'
Municipal Court
Commissioners and
Total Estimated
Judges
Magistrates Total Judicial Officers
Judge Need
Mount Vernon Municipal
0.33
0.33
0.84
Napavine Municipal
0.06
0.06
0.36
Ocean Shores Municipal
0.25
0.25
0.48
Olympia Municipal
1.00
1.00
1.04
Orting Municipal
0.50
0.50
0.56
Pacific & Algona Municipal
0.20
0.20
0.91
Pasco Municipal
0.75
0.75
1.98
Port Orchard Municipal
0.08
0.08
0.66
Poulsbo Municipal
0.52
0.52
0.59
Puyallup & Milton Municipals
1.20
1.20
2.21
Raymond Municipal
0.50
0.50
0.44
Renton Municipal
1.00
1.00
1.86
Roy Municipal
0.10
0.10
0.40
Ruston Municipal A
0.20
0.20
0.75
SeaTac Municipal
0.55
0.55
0.72
Seattle Municipal
7.00
5.00
12.00
9.84
Sedro Woolley Municipal
0.23
0.23
0.51
Selah Municipal
0.25
0.25
0.51
Shelton Municipal
0.50
0.50
0.77
South Bend Municipal
0.04
0.04
0.39
Spokane Municipal
3.00
3.00
6.00
4.12
Sumas Municipal
0.05
0.05
0.42
Sumner Municipal
0.44
0.44
0.64
Sunnyside Municipal
0.40
0.40
0.92
Tacoma Municipal
3.00
1.60
4.60
2.87
Tenino Municipal
0.10
0.10
0.38
Tukwila Municipal
0.85
0.85
0.89
Wapato Municipal
0.29
0.29
0.42
Westport Municipal
0.03
0.03
0.46
Yakima Municipal
2.00
0.50
2.50
2.23
Yelm Municipal
0.45
0.45
0.69
Zillah Municipal
0.05
0.05
0.39
'Totals
53.15
11.65
64.80
82.60
A Past Year's Data Used
'Staffing levels measured are those in effect on 12/31/2018.
Year 2019 projected filings are based on the previous five-year filing trends of the various case types in a given court. Any
vehicle -related violations (parking, photo -radar and toll citations) that were not entered into the statewide Judicial Information
System (JIS) are excluded from filing counts.
2 Need estimates represent the estimated number of judge positions needed, as required by RCW 2.56.030(11). They are based
on the previous five years of data for the number of total judicial officers and case resolutions.
' Puyallup Municipal Court Judge reported as 1.00 FTE and Milton Municipal Court Judge reported as .20 FTE
Packet Pg. 354
8.1.i
Municipal Court
Judges
Aberdeen Municipal
0.75
Airway Heights Municipal °
0.80
Anacortes Municipal
0.33
Bainbridge Island Municipal
0.50
Battle Ground Municipal
0.25
Bellingham Municipal
1.00
Black Diamond Municipal
0.25
Blaine Municipal
0.31
Bonney Lake Municipal
0.75
Bothell Municipal
0.85
Bremerton Municipal
1.00
Buckley Municipal
0.42
Burlington Municipal
0.33
Centralia Municipal
0.30
Chehalis Municipal
0.35
Cheney Municipal
0.10
Cie Elum Municipal
0.36
Coifax Municipal
0.30
Cosmopolis Municipal
0.05
Des Moines Municipal
0.80
East Wenatchee Municipal
0.55
Edmonds Municipal
0.75
Elma Municipal
0.25
Enumclaw Municipal
0.17
Everett Municipal
2.00
Ever son-Nooksac k Municipal
0.11
Federal Way Municipal
2.00
Ferndale Municipal
0.33
Fife Municipal
0.85
Fircrest Municipal
0.25
Gig Harbor Municipal
0.28
Granger Municipal
0.04
Hoquiam Municipal
0.40
Issaquah Municipal
0.84
Kent Municipal
2.00
Kirkland Municipal
1.00
Lake Forest Park Municipal
0.60
Lakewood Municipal
1.00
Lynden Municipal
0.35
Lynnwood Municipal
0.80
Marysville Municipal
2.00
Mercer Island Municipal
0.70
Milton Municipal
0.20
Monroe Municipal
0.31
Judicial Needs Estimates by Full -Time Equivalents
2020 Projected Filings'
Commissioners and
istrates Total Judicial Officers
0.75
0.80
0.33
0.50
0.25
1.00
2.00
0.25
0.31
0.75
0.85
0.20
1.20
0.42
0.33
0.30
0.35
0.10
0.20
0.36
0.30
0.05
0.80
0.55
0.75
0.25
0.17
2.00
0.11
2.00
0.33
0.85
0.25
0.28
0.04
0.40
0.84
2.00
0.25
1.25
0.60
1.00
0.35
0.80
2.00
0.70
0.20
0.31
Total Estimated
Judge Need
1.21
0.79
0.64
0.39
1.04
1.90
0.51
0.47
1.10
1.25
1.38
0.51
0.56
0.78
0.50
0.51
0.30
0.35
0.33
1.03
0.61
0.96
0.39
0.53
2.46
0.40
2.26
0.63
0.90
0.86
0.65
0.35
0.75
0.83
3.59
1.15
0.50
2.06
0.56
1.87
3.56
0.54
0.69
0.76
Packet Pg. 355
8.1.i
Judicial Needs Estimates by Full -Time Equivalents
2020 Projected Filings'
Municipal Court
Commissioners and
Total Estimated
Judges
Magistrates Total Judicial Officers
Judge Need
Montesano Municipal
0.25
0.25
0.35
Mount Vernon Municipal
0.33
0.33
0.81
Napavine Municipal
0.06
0.06
0.29
Ocean Shores Municipal
0.25
0.25
0.43
Olympia Municipal
1.00
1.00
1.09
Orting Municipal
0.50
0.50
0.47
Pacific & Algona Municipal
0.20
0.20
0.64
Pasco Municipal
0.85
0.85
2.02
Port Orchard Municipal
0.80
0.80
0.57
Poulsbo Municipal
0.52
0.52
0.48
Puyallup Municipal
1.00
1.00
2.51
Raymond Municipal
0.50
0.50
0.36
Renton Municipal
1.00
1.00
1.96
Roy Municipal
0.10
0.10
0.34
SeaTac Municipal
0.55
0.55
0.90
Seattle Municipal
7.00
5.00 12.00
9.58
5edro Woolley Municipal °
0.23
0.23
0.44
Selah Municipal
0.25
0.25
0.42
Shelton Municipal
0.50
0.50
0.76
South Bend Municipal
0.04
0.04
0.32
Spokane Municipal
3.00
3.00 6.00
4.69
Sumas Municipal
0.25
0.25
0.37
Sumner Municipal
0.44
0.44
0.54
Sunnyside Municipal
0.40
0.40
0.85
Tacoma Municipal
3.00
1.60 4.60
2.88
Tenino Municipal
0.10
0.10
0.32
Tukwila Municipal
0.85
0.85
0.82
Wapato Municipal
0.29
0.29
0.37
Westport Municipal
0.05
0.05
0.39
Yakima Municipal
2.00
0.50 2.50
1.99
Yelm Municipal
0.45
0.45
0.71
Zillah Municipal
0.05
0.05
0.32
Totals
54.38
11.65 66.03
82.29
A Past Year's Data Used
Rev 11/20/20
'Staffing levels measured are those
in effect on 12/31/2019.
Year 2020 projected filings are based on the previous
five-year filing trends of the various case types in a given court. Any
' Need estimates represent the estimated number of judge positions needed, as required by RCW 2.56.030(11). They are based
on the previous five years of data for the number of total judicial officers and case resolutions.
Packet Pg. 356
8.2
City Council Agenda Item
Meeting Date: 08/17/2021
Continued Public Hearing on private code amendment to ECDC Section 20.75.045.B, entitled Unit Lot
Subdivision - Applicability
Staff Lead: Mike Clugston, Planning
Department: Planning Division
Preparer: Michael Clugston
Background/History
This application was introduced to Council on May 4, 2021. The public hearing on the request was
opened on July 27 and continued to August 17, 2021.
A private developer, represented by Citizen Design Collaborative, has proposed to add the Downtown
Business zones to the areas in Edmonds where the unit lot subdivision process can be used. Unit lot
subdivisions are currently only allowed in the General Commercial, Multiple Residential, and Westgate
Mixed Use zones. While this change would apply to all the Downtown Business (BD) subdistricts, the
developer would like to use the process at the site of his anticipated 14-unit townhome project at
614/616 5t" Avenue South. That project received design approval on May 19.
Staff Recommendation
Direct the City Attorney to prepare an ordinance for approval on a future consent agenda.
Narrative
The unit lot subdivision (ULS) process was adopted in 2017 to provide opportunities for dividing fee
simple ownership of land to create townhouses, rowhouses and similar fee -owned dwelling units as an
alternative to both condominium ownership and traditional single-family detached subdivision. A ULS
does not permit uses or densities that are not otherwise allowed in the zoning district in which the
subdivision is proposed. Each project where a unit lot subdivision is used is first reviewed and approved
to verify compliance with all applicable building, fire, public works, and zoning codes. The ULS then
follows and inserts property lines between dwelling units, typically along shared walls and enclosing a
small private yard.
Because the requested code amendment is a Type V legislative decision, the Planning Board first
reviewed the change in accordance with ECDC 20.80.020.
When staff introduced the applicant's BD -zone proposal to the Planning Board on February 10, 2021, it
included an additional option for discussion. While the applicant's proposal would allow the unit lot
process to be used in one additional zone, it seemed reasonable to further broaden the applicability to
include any zone where multifamily residential is allowed on the ground floor. For example, ground
floor multifamily is also allowed in the Office -Residential and Firdale Village Mixed Use zones. Rather
than listing specific zones where the unit lot process may be used, it could be more efficient to broaden
Packet Pg. 357
8.2
the definition to include all zones where ground floor multifamily is allowed rather than wait for
additional code amendments that might arise in the future. The Planning Board moved both options to
public hearing but initially indicated a preference for the broader language.
At the public hearing on March 24, 2021, staff provided a map showing the existing zones where the ULS
process is allowed, the proposed zones where ULS would be allowed if the code amendment were
adopted, and the location of the five (5) unit lot projects that have received approval or are currently
under review. The Board took testimony and discussed both options but had some concerns about
whether there was a difference in the quality of construction between buildings built for condominiums
versus those built for unit lot subdivision. It was ultimately determined that buildings in both types of
ownership must meet adopted building codes and the Planning Board recommended the applicant's BD -
only amendment to Council.
Council Questions
1. Regarding owner -occupancy rules, could the 'live' or 'work' portion of the space be rented out by
the unit owner?
Staff response: How live/work units function is a separate question from whether ULS should be
allowed in the BD zones. Live/work development is currently allowed in all zones where there is a
ground floor commercial requirement and where residential units can be built above the ground
floor. The ULS code does not affect whether Live/Work development can occur as a development
type; it is already permitted.
In the Edmonds Community Development Code (ECDC), the unit lot subdivision process mainly
pertains to townhouse -type buildings. It allows the townhouse units to be sold individually in a
simple manner without going through a condo process. (Condo processes are generally more
expensive and complicated than fee simple ownership.) Currently, in the downtown zone, the code
provides only two choices for townhouses: (1) Each unit can be individually sold through a condo
process; or (2) the full set of townhouse units can be held by one owner (or owner group) and the
units rented out individually. Regardless, all the regular zoning requirements apply to these units;
including all required setbacks and design standards. This is exactly the same as for any other
property in the zone. In the case at hand, the townhouse buildings are being designed as live/work
units. The street level would provide commercial space for each unit; a residential space would be
above that. They would look no different whether they were being developed as condos or fee -
simple townhouses or rented units.
2. In cases like 614 and 616 5th Ave S, can a person buy multiple parcels and treat them as one larger
piece (with side setbacks on two sides instead of the original 4 or 6)? Is this true for other
ownership models already in place?
Staff response: No. As with condos, a unit lot subdivision requires the creation of a Homeowner's
Association that manages Conditions, Covenants and Restrictions (CCRs) that are required to be
applied to the project. One person could own multiple units in a condo or multiple townhomes in a
ULS but they could not then redevelop those units to anything other than what is allowed in the
CCRs. Whether a condo or ULS, the HOA is responsible for maintenance of jointly -owned and
outward facing elements on the site (i.e., landscaping and fencing, access and parking areas,
building facades, utilities) while individual owners are responsible for maintenance of their interior,
Packet Pg. 358
8.2
private spaces. In both cases, maintenance of jointly -held areas is funded by annual assessments on
the unit owners.
3. How many CCRs does the City review and do the homeowners have any input?
Staff response: Staff has reviewed CCRs for three unit -lot projects since the unit lot subdivision code
was adopted in 2017. Staff has not reviewed any of the CCRs for dozens of condo projects
throughout the City over the past few decades. The City Attorney would be better able to explain the
legal land use aspects but as we understand it, homeowners/buyers have no input on what CCRs say
- they are drawn up by the developer's real estate attorney to meet the requirements in the
Condominium Act in RCW 64.34. That appears to be the case whether the units are condos or unit
lots.
4. Without an HOA, who holds the reserves for repairs?
Staff response: If there was no HOA, a building owner (or owner group) would own the project and
be responsible for maintenance.
Attachments:
Exhibit 1 - Planning Board recommended language ULS in BD zones
Exhibit 2 - PPT slides for ULS in BD - August 17, 2021
Exhibit 3 - July 27 2021 ULS Council minutes
Exhibit 4 - May 4, 2021 ULS Council minutes
Exhibit 5 -
Map of ULS in Edmonds
Exhibit 6 -
March 24, 2021 Planning Board hearing minutes
Exhibit 7 -
Memo regarding building codes, condos and ULS
Exhibit 8 -
February 10, 2021 Planning Board intro minutes
Exhibit 9 -
AMD2020-0003 Application materials
Packet Pg. 359
8.2.a
20.75.045 Unit lot subdivision.
A. Purpose. The unit lot subdivision process provides opportunities for dividing fee simple
ownership of land to create townhouses, rowhouses and similar fee -owned dwelling units as an
alternative to both condominium ownership and traditional single-family detached subdivision.
Unit lot subdivisions determine compliance with the relevant dimensional standards of ECDC
Title 16 by analyzing whether the parent lot complies, but not requiring that each newly
created lot within the unit lot subdivision (the unit lot) complies, with those dimensional
standards. A unit lot subdivision does not permit uses or densities that are not otherwise
allowed in the zoning district in which the unit lot subdivision is proposed.
B. Applicability. The provisions of this section apply exclusively to the subdivision of land for
single-family dwelling units, townhouses, and rowhouses and may be applied only in the
following zones: multiple residential, downtown business, general commercial, and Westgate
mixed -use. A single lot within a unit lot subdivision may contain multiple dwelling units when
the unit lot contains all such dwelling units within one building. Flats are permitted as an
element of a unit lot subdivision only when a single lot within a unit lot subdivision contains the
entire building in which flats are located.
C. Association with Site Development — Application Timing. In the case of a vacant lot or a
redevelopment site, a preliminary unit lot subdivision can only be submitted in conjunction
with or preceding a development site plan as required by Chapter 20.10, 20.11, or 20.12 ECDC,
or in the case described in ECDC 2O.1O.O2O(B)(3) submitted in conjunction with or preceding a
building permit. For existing developed sites, a preliminary unit lot subdivision application may
be submitted at any time. If the subdivision involves creating unit lot lines within common
walls, a building permit application is required in order to verify that the walls meet the
separation requirements in effect at the time of the subdivision application.
D. Conformance with Standards of the Parent Lot. The parent lot must comply with and is
vested to the applicable development standards (ECDC 2O.75.O3O(E)) in effect at the time a
complete application for preliminary unit lot subdivision is submitted. As a result of the unit lot
subdivision, the individual unit lots within the subdivision may be nonconforming with respect
to the bulk and dimensional standards required by ECDC Title 16.
As with dimensional standards, compliance with access standards, including but not limited to
fire lanes, drive aisles, turnarounds, and access of/to the parent lot from/to the street will be
evaluated based on the parent lot's compliance with such requirements, and not based on
whether individual unit lots meet such standards.
E. Future Additions and Modifications. Subsequent platting actions, additions or modifications
to the structure(s) may not create or increase any nonconformity of the parcel lot. Changes
requiring permitting that affect only the interior of building units will be evaluated for
compliance with the requirements only for that unit. Any exterior changes will be evaluated for
compliance by considering whether the parent lot would still comply with applicable
development standards. Any application for such external changes will require authorization of
The Edmonds City Code and Community Development Code is current through Ordinance 4201, passed November 2, 2020.
Packet Pg. 360
8.2.a
all owners of affected unit lots or approval of the HOA where changes to commonly owned
tracts are proposed. U
F. Homeowners' Association Ownership of Common Areas. Any commonly used areas or
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facilities within a unit lot subdivision, including but not limited to common access, garage or
parking areas, common open space or recreation space, common courtyards, commonly used
stormwater facilities or side sewers and other similar features, must be owned and maintained
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by a homeowners' association with the right to assess the individual unit lot owners as
necessary to properly maintain and repair such areas. Appropriate documentation regarding
the rights of the homeowners' association must be submitted for recording with the final plat.
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G. Maintenance Agreements for Building Exteriors. Maintenance agreements must be executed
and recorded as an element of the final unit subdivision plat or short plat for maintenance of all
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building exteriors except in cases where all dwelling units are detached. The maintenance
agreement must require equal participation by all owners within any one building and must be
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recorded on the final unit lot plat. The requirement does not apply to detached single-family
dwelling units. Common wall construction must meet currently adopted building codes.
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unit may be provided on a different unit lot than the lot with the dwelling unit as long as the
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I. Notice of Unit Lot on the Final Plat. The fact that the unit lot is not a separate buildable lot
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and that additional development of the individual unit lots may be limited as a result of the
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application of development standards to the parent lot must be noted on the final plat.
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K. Review. Unit lot subdivisions of four or fewer lots are processed and reviewed as short
subdivisions while five or more lots are formal subdivisions pursuant to Chapter 20.01 ECDC
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The Edmonds City Code and Community Development Code is current through Ordinance 4201, passed November 2, 2020.
Packet Pg. 361
8.2.b
Unit Lot Subdivision in the
Downtown Business zones
Proposed Code Amendment (AMD2020-0003)
Continued City Council Public Hearing -August 17, 2021
Packet Pg. 362
8.2.b
• Allows for fee -simple ownership of a unit
in a multifamily or mixed -use
development
• Alternative to condo ownership
• Inserts parcel lines around units that
have already received design review and
building permit approval
• Like condos, HOA and CCRs are required
in ULS for operation and maintenance
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Hyde Park
• 12 attached units in the
CG zone
• Design approved by Staff
• Building permits approved
by Staff
• ULS approved by Hearing
Examiner
8.2.b
Packet Pg. 364
B ra c kett's
Corner
• 14 detached units in the RM-2.4
zone
• Design approved by ADB
• Building permits approved by
Staff
• ULS approved by Hearing
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• 11 detached units in the RM-2.4 zone
• Design approved by ADB
• Building permits approved by Staff
• ULS approved by Hearing Examiner
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8.2.b
• Does not change density (not an upzone)
• Does not change development standards for
height, setbacks, lot coverage, etc.
• Would not change how buildings are
configured in the BD zones:
• Ground floor dimensions and use
• Parking
• Open space
• Design standards
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Packet Pg. 367
8.2.b
Pine Park
• 14 attached units in the BD3 zone
• Design approved by ADB
• Building permits would have to be
approved by Staff
• Developer could file a condo plat at
County (no City review) or ULS would
have to be approved by Hearing
Examiner
• If code change is denied, project could
still be built
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Recommendation
• Planning Board recommended approval of
ULS in the BD zones
• Proposal is consistent with the Purpose of
the Unit Lot Subdivision code
Packet Pg. 369
8.2.c
MOTION CARRIED UNANIMOUSLY.
COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT
PAINE, TO EXTEND TO 10:20 P.M.
Councilmember Buckshnis asked whether a decision had been made to remove New Business Agenda
Item 8.1. Mayor Nelson advised there had been no discussion. Councilmember Buckshnis observed 20
minutes was not enough time for that agenda item.
Councilmember Fraley-Monillas pointed out the next public hearing is 45 minutes and the New Business
item is 60 minutes which would take the meeting to approximately midnight. She did not think the
Council generally made the best decisions that late at night. She suggested taking a break to make a
decision on the New Business item. Not wanting to cause further delay, Mayor Nelson said the motion to
extend 20 minutes addressed the length of the meeting.
MOTION CARRIED UNANIMOUSLY.
2. PUBLIC HEARING REGARDING PRIVATE CODE AMENDMENT TO ECDC
SECTION 20.75.045.11, ENTITLED UNIT LOT SUBDIVISION - APPLICABILITY
Senior Planner Mike Clugston explained the Council looked at this several months ago. A private
applicant has proposed to add the downtown business zones to the areas in the City where the unit lot
subdivision process can be applied. It currently can be used in multifamily zones, the Westgate Mixed
Use Zone and the General Commercial District. The applicant would like to use it specifically on a parcel
he is developing on 5t' Avenue South, but it would apply to all BD zoned properties. The unit lot
subdivision process has been around since 2017 and used several times and the development community
seems to like it. Unit lot subdivision provides an alternative for ownership of townhome type projects by
allowing fee simple ownership of townhome buildings. Following a public hearing, the Planning Board
recommended approval of the amendment to allow unit lot subdivision in the BD zones. If the Council
agrees, the City Attorney could be directed to prepare an ordinance.
Councilmember Buckshnis said she has received a lot of questions from citizens and she feared due to the
late hour, people had left the meeting. She suggested continuing the public hearing due to issues related to
this upzone.
COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K.
JOHNSON, TO CONTINUE THE PUBLIC HEARING TO THE NEXT MEETING.
Council President Paine advised the next available date is August 17t''
City Attorney Jeff Taraday commented while it was certainly okay to continue the public hearing to allow
additional public comment at a future date, because it was noticed as a public hearing tonight, he
recommended allowing the public to speak tonight and then continue the hearing.
Councilmember Olson commented there was a very clear passage in the packet about whether parcels
could be combine and therefore have the setback on the combined parcels versus 4 or 6 sides. The packet
clearly states that is not the case; but she questioned if that could be done prior to development. Mr.
Clugston answered like condominiums, unit lot subdivisions have CC&Rs and HOAs that govern their
operation as well as a final plat that shows division of the land. While in theory one owner could buy 2-3
adjacent townhomes, they could not apply to do something with the land that was not in accordance with
the HOA and the CC&Rs.
Edmonds City Council Approved Minutes
July 27, 2021
Page 19
Packet Pg. 370
8.2.c
Councilmember Distelhorst said he heard someone mention upzoning and wanted to clarify that. Mr.
Clugston answered this is not an upzone. It is just a process where a subdivision could be done on top of a
project that has already been approved. For example, the project goes to the Architectural Design Board
(ADB) for review and approval. The project then applies for building permits which staff reviews to
ensure they are consistent with the code. After that happens, the developer could apply for unit lot
subdivision to drop property lines on those townhome walls. Councilmember Distelhorst clarified there is
no change in density, etc. Acting Development Services Director Rob Chave explained the existing
density would control the density on the property and this is not a change in the zoning.
Councilmember Buckshnis said it could be called as one wished. She misspoke but in her opinion, if a
condominium project is allowed to add another floor or a business below, it was adding a commercial and
residential use in one place that would have been a condominium which she believed was increasing
density. Mr. Clugston said that is not technically correct for sure.
Councilmember Fraley-Monillas agreed with continuing the public hearing, commenting there were
people here that wanted to speak on this issue but may have been overwhelmed by the number of people
speaking. There has been a lot of discussion regarding this and the Council needs to consider it very
carefully and be crystal clear about what is occurring. She commented there has been some information
provided that may not necessarily be accurate.
Councilmember L. Johnson asked how many times citywide there has been an application for a unit lot
subdivision. Mr. Clugston answered 5 times since 2017 or approximately one a year.
Councilmember Olson raised a point of order, that there was a motion on the floor to continue the public
hearing.
MOTION CARRIED UNANIMOUSLY.
Mayor Nelson opened the public participation portion of the public hearing.
John Hoag, Edmonds, spoke in opposition to the unit lot subdivision code amendment. A member of the
Economic Development Commission, he was speaking only as a private citizen. He expressed concern
about the consequences of the code amendment on the commercial space in business zones in Edmonds.
The amendment further expands and changes the current code to emphasize housing over commercial
space, instead of C for commercial and h for housing, it turns the incentives on its head, H for housing
and c for commercial as an afterthought. For proof, he referred to the project at the old Baskin &
Robbins/Curves site, the template for these approved zones. Expansion of this code amendment into the
BD (Business District), OR (Office Residential) and Firdale Mixed Use will further erode commercial
space set aside for business expansion or new businesses and could stifle business recruitment in the City.
If the City truly wants work/live in Edmonds, the City should stop prioritizing housing at the expense of
commercial space. He questioned. 1) how does reducing commercial space and the footprint increases the
economic vitality and diversity of the business district in Edmonds, 2) where locally has this worked in
the area, where is the data, and 3) if this isn't such a big code change why change it, why expand it?
Ken Reidy, Edmonds, said the agenda packet for this item fails to include his public comment submitted
for this public hearing when it was scheduled for June 22, 2021 and he urged the City to stop providing
incomplete agenda packets. When he was unable to find the City code section yesterday that governs
applications for this type of thing, he asked and was advised by staff that application requirements for
Type V legislative decisions are found in ECDC 20.02.002. He read the application requirements in
ECDC 20.02.002, a verified statement by the applicant that the property affected by the application is in
the exclusive ownership of the applicant or that the applicant has submitted the application with the
Edmonds City Council Approved Minutes
July 27, 2021
Page 20
Packet Pg. 371
8.2.c
consent of all owners of the affected property. The property owner's authorization section at the bottom
of this application, contained on age 125 of the Council packet, is incomplete and not signed. The owners
of the affected property have not consented to this application. This application isn't even for a property
address or a location. The application claims it applies throughout the BD zones. He questioned whether
the applicant had exclusive ownership of all property located throughout the BD zone and if not, why this
application was accepted. The code also states that within 28 days after receiving a application, the
director shall mail or personally deliver to the applicant a determination about completeness of the
application which he did not see in the Council agenda packet. He questioned how this application got to
this point without anyone noticing something so obvious. The City code allows parties to apply to amend
the City code if the application is proper and complete. He hoped the 2021 City Council would
immediately adopt legislation preventing City staff from attempting to expand code text amendments
beyond the property address that the application relates to.
Kathleen Rapp, Edmonds, said she has given unit lot subdivision a lot of thought and done a lot of
research and thinks they are horrible because they put the owner at risk with shared walls and a fee simple
lot which doesn't work if there is leakage. Staff was willing to sell out Edmonds for $7,780 on October
15, 2020 by putting a text amendment that applies unit lot subdivision in BD zones. She agreed there was
no owner signatures on the application. Unit lot subdivision is very dangerous, produces poor housing,
and a very small footprint that goes up three stories with shared walls, roofs and foundations. She referred
to the building collapse in Florida and a CNN article that states the reserves for over 30% of townhouse,
condominium, rowhouse HOAs are 30% of what they should be. She also learned staff does not review
the CC&Rs, noting CC&Rs are critical in any shared complex whether they have walls or rowhouses.
Michelle Dotsch, Edmonds, President, Alliance of Citizens for Edmonds, said the applicant is attempting
to construct 14 units of townhouses at the old Baskin & Robbins site. In his presentation to the Planning
Board an important piece was not disclosed to help them have full knowledge of this proposal to widen
the allowance of the unit lot subdivision process from just this one potential projected to now include the
entirety of the Edmonds downtown commercial core and potentially and future multifamily properties in
Edmonds. In the BD zone, developers are required to retain a tiny portion, 5% for open space. With a
permitted use of condominium construction in the BD zone with commercial below, it is very difficult to
cut up the lots to allow them to be further subdivided as is the case with unit lot subdivision. This
loophole was not disclosed to the Planning Board by staff, making unit lot subdivision a very different
use in the BD zone, let alone through any future multifamily zoning in Edmonds. An important qualifier
at the ADB presentation for the unit lot subdivision request was left out of the Planning Board public
hearing as well as tonight. The intent of the code is for open green space to be included for any
development in the BD zone. "With a project area of 17,160 square feet, 858 square feet of open space is
required. However, if a lot line is created, the project would then consist of two lots that are each less than
9,000 square feet. In that case the 5% open space requirement would not apply. The applicant intends to
obtain subdivision approval to create that lot line which is proposed as a condition of design approval. If
the subdivision is approved, the open space requirement would not apply." Considering all the
environmental impacts the Mayor and City Council have identified as their number one priority, this
developer along with planning department staff will be pushing for this project and potentially future
projects to not even include a 5% open space police requirement. She questioned why the City would give
that away so easily. There may be only three street trees on this pro -developer template, the rest will be
permanently paved over. Unit lot subdivision are extremely profitable for investment banks, developers
and real estate flippers who are encouraging the Council to allow this use all over Edmonds. She
encouraged the Council to ask good questions, take time to consider the impacts, look at open space
requirements as all the Housing Commission proposals are brought forward which should have been
included and not backdoor/piecemealed in this way. Unit lot subdivisions have already been completed in
Edmonds through staff decisions and all have clear-cut the lots, most taking 2 lots to create 14 units
without almost zero lot line to zero lot line impervious surfaces in those developments. She urged the
Edmonds City Council Approved Minutes
July 27, 2021
Page 21
Packet Pg. 372
8.2.c
Council to deny this application until further study is done to determine how unit lot subdivision
developments damage the environment. More concrete and less green is not what Edmonds is striving to
prolificate.
Janelle Cass, Edmonds, a local business owner in downtown Edmonds, urged the Council not to allow
this change to the BD zone, commenting it would be the final nail in the coffin to a lot of small
businesses. Small businesses cannot compete with developers putting in high end, expensive housing. She
is on the Chamber of Commerce Board of Directors, but speaking for herself as a business owner. The
City will lose the vast diversity of businesses who will not be able afford Edmonds. As much as people
may be drooling over seeing Firdale revitalized, the businesses in that area have to be considered. One of
the businesses near and dear to her, Hula O Llehualani, is a fundamental contributor to the Pacific Island
culture in Edmonds. There are over 150 dancers and she guaranteed the owner could not afford or even fit
a dance studio in a work/live zone. She encouraged the Council to consider the culture of Edmonds and
local small businesses and not implement these changes to the BD zone.
COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER OLSON, TO
EXTEND UNTIL 10:30 P.M. MOTION CARRIED UNANIMOUSLY.
Elizabeth Fleming, Edmonds, shared her support for what other speakers have said with regard to unit
lot subdivision. She agreed it should not be approved and should be carefully reviewed before any
decision is made. She voiced her support for those who are opposed to upzoning of single family lots.
Greg Brewer, Edmonds, referred to comments that unit lot subdivisions first occurred in 2017 and once
a year since. He assumed a powerful developer got toe in and opened that door and now a business zone
would be changed to 14 residences. He questioned what that did to the downtown business core and how
that did not increase density. He did not agree with the application and said it should be denied.
Mayor Nelson relayed the public hearing had been continued to August 17, 2021.
8. NEW BUSINESS
1. EDMONDS MUNICIPAL COURT REORGANIZATION
Due to the late hour, this item was postponed until the August 17, 2021 meeting.
9. COUNCIL COMMITTEE REPORTS
1. OUTSIDE BOARDS AND COMMITTEE REPORTS
10. COUNCIL COMMENTS
Councilmember K. Johnson thanked the citizens who took time to be here tonight, commenting even with
the delay, there had been really good participation. She took notes during the comments and relayed what
she heard and agreed with. First, she will send a memo to Phil Williams and Mayor Nelson asking them
to work with the residents of Dayton Street to solve the speeding and safety problems. Second, there were
great questions about expanding the unit lot subdivision process to all the BD zone. Third, she did not
think the portal to report bias, hate and discrimination was a good idea. This was reported as an idea by
the Diversity Commission but was carried out by the Administration. Fourth, she did not support
surveillance of parks where the graffiti occurred. Fifth, she had a lot of questions about the missing
middle with DADUs, townhomes, triplexes and duplexes; they can work but the Council needs to proceed
cautiously and look at it on an area by area basis.
Edmonds City Council Approved Minutes
July 27, 2021
Page 22
Packet Pg. 373
8.2.d
Mr. Williams asked for clarification regarding how to proceed. In response to the request to wait a week,
he asked if staff could wait a week for further input and then return for approval of the general concept for
all the sections.
Councilmember L. Johnson suggested putting it on the Consent Agenda in two weeks. Mr. Williams agreed
it could be scheduled on the Consent Agenda in two weeks and if anything needed to be brought to Council
in the meantime as a result of further input, that could be done.
Councilmember Buckshnis said some citizens wanted to know if there would be a public hearing; she did
not think a public hearing was needed and the public could contact staff. Citizens have told her that there
were significant changes between this and the original proposal. She asked how citizens would contact staff
or if staff preferred to schedule a public hearing. Mr. Williams did not see a need for a public hearing. The
last slide in the presentation includes a number of ways to contact staff including emailing Mr. Hague, Mr.
English, Mr. Hauss or him and citizens can include the Council if they wish.
Councilmember K. Johnson requested the feedback received tonight be incorporated and any questions be
answered because she did not want to see the same document on Consent. She recommended the team
digest the comments from the public and the feedback from the Council and make the appropriate
modifications. Mr. Williams acknowledged there were a lot of comments, but was uncertain any rose to the
level of Council direction.
Councilmember Olson suggested if the Council supported decreasing the size of the bulb outs on Bowdoin,
that would be a good change. Mr. Hague assured the bulb outs on Bowdoin would not be exceptionally
large.
Councilmember Fraley-Monillas commented everybody has their own opinion and have been lobbied by
various people, groups and organizations. She suggested the team come back with a project based on
information and the background of employees and consultants. If some things can be added that make
Councilmembers feel better, fine and if not, she was fine with the proposal. She was concerned with telling
staff what they need to do when they are the professionals.
Councilmember K. Johnson recalled she raised three safety concerns in her neighborhood along Bowdoin
Way, 1) lighting, 2) proximity of parking to intersections where right turns occur, and 3) whether it would
be better to have parking on the south side of the street instead of the north because bicyclists will be going
faster downhill and may need more visual distance. She commented it was easier to stop if someone opens
a car door on the uphill side than it is on the downhill side. She requested the team take a closer look at the
three safety concerns she has noticed while walking and riding a bike in the neighborhood. Mr. Williams
explained the north side is better for parking because Bowdoin is not all downhill westbound. The parking
study showed higher parking usage on the north side which is why it was proposed to be retained on that
side. Homes on the south take their access in different ways. Those three things added up to it made sense
to leave the parking on the north side. Staff can look at the lighting and provide a response as well as
consider the proximity of parking where right turns occur. Councilmember K. Johnson agreed there is an
uphill section from Five Corners on Bowdoin Way on the north side and the multi -family properties rely
on Bowdoin Way for parking. Once the top of the hill is reached, it is primarily downhill the rest of the way
to 9' Avenue. Due to bicyclists' speed, she requested the team reevaluate whether to have parking on the
south side.
2. INTRODUCTION REGARDING PRIVATE CODE AMENDMENT TO ECDC SECTION
20.75.045.B, ENTITLED UNIT LOT SUBDIVISION - APPLICABILITY
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Development Services Director Shane Hope explained the intent is not to decide anything tonight, but to
brief the Council on the basic idea. A public hearing will be held in the future as well as any other follow-
up meetings that are necessary.
Senior Planner Mike Clugston explained a private code amendment has been proposed to change where the
unit lot subdivision (ULS) process would be allowed. ULS are currently only allowed in the General
Commercial, Multiple Residential, and Westgate Mixed Use zones. This applicant would also like to allow
it in the Downtown Business (BD) zones, and specifically at the site of their proposed 14-unit townhome
project at 614/616 5th Avenue South, which is currently under review by the Architectural Design Board
(ADB). He displayed a map of existing subdivision zoning, General Commercial primarily along Highway
99, Multi -Family zones primarily along arterials such as 212th, 196' and Edmonds Way and an area
downtown. The applicant would like to use the process in the BD zones. When this application was
submitted, staff felt it reasonable to add two more zones where ground floor multi -residential is an option,
the Firdale Village Mixed Use Zone and a few parcels in the Office Residential (OR) zone on Sunset.
The ULS process was adopted in 2017 to provide opportunities for dividing fee simple ownership of land
to create townhouses, rowhouses and similar fee -owned dwelling units as an alternative to both
condominium ownership and traditional single-family detached subdivision. A ULS does not permit uses
or densities that are not otherwise allowed in the zoning district in which the subdivision is proposed. Each
project where a unit lot subdivision is used is first reviewed and approved to verify compliance with all
applicable building, fire, public works, and zoning codes. The ULS then follows and inserts property lines
between dwelling units, typically along shared walls and enclosing a small private yard.
Mr. Clugston identified five locations that have used the ULS process, one in a CG zone on 212' east of
the high school and four others in the multi -family zones (one in the bowl, two near the high school and
one in the south end of the City). There have not been any applications in the WMU; multi -family is allowed
on the ground floor in some subdistricts and some zones allow townhouse type development as proposed
at 614/616 5t1i Ave S. The project at 614/615 5th Ave is currently under review by the ADB and could be
approved without allowing the ULS process by creating condominiums but they would prefer to use the
ULS process. The packet includes the current ULS code with brief markup in the applicability section that
would identify the BD zone as an additional zone to allow use of the ULS process.
Mr. Clugston relayed the Planning Board considered the BD, Firdale Village Mixed Use and OR zones and
initially supported broadening the applicability but in the end recommended the BD zones. The owner of
the site provided testimony last week during audience comments, but he was unsure if they were available
on tonight's meeting. Ms. Hope advised there would be an opportunity at the public hearing for the applicant
to speak to the code amendment they have applied for.
Councilmember Buckshnis asked if the applicant was Pine Park 614, File Number PLN2020-0053. Mr.
Clugston answered that is the application for design review. This amendment is File Number AMD2020-
0003. Councilmember Buckshnis observed there is one applicant, but the intent is to expand use of ULS
into other zones. The applicant is only applying for 614 and 616 5th Avenue South. Mr. Clugston said that
is the applicant's design review project; the applicant would like to use it on their project at 614/616, but it
apply throughout BD zones if approved. Ms. Hope reminded this type of zoning approach must be applied
to an entire zone, not just one parcel. Councilmember Buckshnis commented unless it was a variance. Ms.
Hope said it would be difficult to qualify for a variance. The ULS process does not change the building, it
simply allows instead of a condo or rental units in one complex, it could be divided up for single ownership.
Councilmember Buckshnis commented the developer of this one parcel wants to expand the applicability
to Firdale and all the BD zones. Mr. Clugston explained the applicant's request was for the BD zones.
During staff s review of their request, it seemed reasonable to extend it to other zones where ground floor
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multifamily residential is allowed such as Firdale Village and OR. Ms. Hope pointed out the Planning Board
only recommended the BD zones.
Councilmember Buckshnis said with individual units rather than a condo, if a townhouse that used the ULS
provision, it must be sold as a ULS with a business on the first floor. Mr. Clugston agreed. Councilmember
Buckshnis said she has a lot of concerns, commenting she was unsure who has ever lived with the terrible
neighbor next door and there are so many things that can go on downtown and although downtown is great
now, she found it difficult to comprehend allowing ULS in all the BD zones. She said she would keep the
rest of her questions for the public hearing.
Councilmember Olson offered to provide her comments via email to Ms. Hope and Mr. Clugston so they
could be addressed during the public hearing.
Council President Paine said it sounds like the proposal is to add ULS to what can be allowed. Currently
there could be building with condominium or apartments on the ground floor, but this would require
commercial or office on the ground floor. These other ownership or rental properties are still allowed
through the BD zones, but for a ULS, the ground floor use would be different. Mr. Clugston explained a
commercial use is required on the ground floor in any event. Rather than an apartment or condo, this would
be a fee simple where someone could buy one unit; in this developer's project, they are proposing 14 units,
3 in each of 2 buildings facing 5t'' and another 8-unit building behind. For example, in the 3 unit buildings
on 5t'', each would be required to have commercial on the ground floor as part of a live/work unit and 2
levels of residential above. If the ULS process is approved, they could put property lines on those walls
between the units and the units could be purchased separately. That is all the ULS does. Without ULS they
could still create a condominium.
Councilmember K. Johnson relayed her understanding a fee simple arrangement provided vertical
ownership. What is different about this proposal is commercial on the ground floor. If it were a
condominium, the responsibility would be the developer's, but with a fee simple arrangement, each
individual townhome facing 5t' Avenue would become a commercial landlord and have to find renters, etc.
Mr. Clugston relayed the assumption by the developer is this live/work unit concept exists in other parts of
the country and they see some demand for it here. They are proposing those units in the project that is
undergoing design review and plan to build them regardless of whether they can do ULS. Without ULS,
they have indicated they will do condominiums. Assuming the units are design reviewed and approved and
they get building permits, they plan to construct them with the units facing 5t' each having ground level
commercial space as part of the live/work concept and owners will live above, essentially commuting
downstairs to the commercial use. The range of uses in the downtown area is vast; it could be a small shop,
an office, etc. The intent of the live/work concept is to have people live above their business.
Councilmember K. Johnson commented that would be a challenge in that area of 5t' Avenue because there
are no live/work units to the south and none between there and the fountain. This a new concept and she
wondered who would take the risk, whether it would be the developer or the homeowner. In the case of
Westgate, there are still vacant spaces because some uses cannot be accommodated such as restaurants
because of the fumes. She anticipated it would be a challenge to sell those units with the expectation
someone living above will want to work downstairs or it will be the homeowner's responsibility to rent out
the space. If it were a condominium, that would be the developer's responsibility, but with a ULS, it will
be the homeowner's responsibility. That issue was not discussed by the Planning Board and is a key
consideration.
Mr. Clugston pointed out that is the risk this developer is taking on with this project; selling live/work units
whether they are owned through a condominium or ULS. The developer believes they can sell these units.
It is a unique setup for Edmonds, there are no other live/work units, but that is not to say it won't work.
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Providing the ULS process would be one more tool they would have to create ownership of these rather
than a condominium ownership model. Councilmember K. Johnson recalled when the post office site was
developed, a couple units were live/work because there was access from the street but in fact no shops have
located there. Mr. Clugston agreed several units on the north end of the building were identified as live/work
but were not required to be live/work units. Ms. Hope advised staff will provide more information and there
will be opportunity for further discussion.
Councilmember Distelhorst requested staff not use red lines and shading on maps. He requested
Councilmember when talking about housing not to call these terrible things. There are ULS in the city;
those are residents and neighbors and fellow Councilmembers who live in multifamily ULS. They are not
terrible things, they are housing options where people live. He asked if there was a date planned for the
public hearing. Ms. Hope said staff will work with the Council President Paine on a date in the next month.
COUNCILMEMBER DISTELHORST MOVED, SECONDED BY COUNCILMEMBER L.
JOHNSON, THAT DIRECTOR HOPE AND THE COUNCIL PRESIDENT SET A DATE FOR THE
PUBLIC HEARING FOR UNIT LOT SUBDIVISION CODE AMENDMENT.
Councilmember L. Johnson said in the interest of time, she will contact Ms. Hope with her questions.
Councilmember Buckshnis questioned whether a motion was necessary. Ms. Hope said a motion is not
needed. A public hearing is required because it is an application.
UPON ROLL CALL, MOTION CARRIED (4-0-3); COUNCILMEMBERS DISTELHORST, OLSON
AND L. JOHNSON AND COUNCIL PRESIDENT PAINE; COUNCILMEMBERS K. JOHNSON,
FRALEY-MONILLAS AND BUCKSHNIS ABSTAINING.
Councilmember Buckshnis asked whether the art non-profit building was live/work. Ms. Hope recalled
there was some discussion about that; she did not think it ever happened but offered to double check.
Councilmember Buckshnis observed Firdale Village has one owner and there was some type of Master Plan
done for Firdale Village in 2010. She asked if this would be an addition to the Firdale Master Plan. Ms.
Hope explained this would simply allow, if the owner chose to use ULS, to sell units separately; it does not
change the Master Plan.
Councilmember Buckshnis apologized to Councilmember Distelhorst, stating comments are comments and
she knew he did not like her vocabulary. The issue that many people have relayed to her is the fact that
condominiums are a lot different than ULS and that is something to be concerned about.
Council President Paine raised a point of order. Mayor Nelson requested Councilmembers refrain from
making personal remarks about other Councilmembers.
3. UPDATE ON DEVELOPMENT ACTIVITIES
This item was postponed to a future meeting.
4. INTERLOCAL AGREEMENT WITH THE HOUSING AUTHORITY OF SNOHOMISH
COUNTY (HASCO)
Ms. Hope recalled there were presentations regarding HASCO at the April 20th Council meeting, one from
HASCO's executive director and another presentation about a potential ILA with HASCO should an
opportunity arise that would allow them to move forward with purchasing property consistent with all City
zoning requirements for households that qualify as low income. HASCO currently owns three properties in
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May 2021
Packet Pg. 378
8.2.f
PUBLIC HEARING ON CODE AMENDMENTS TO BROADEN APPLICABILITY OF THE UNIT LOT
SUBDIVISION PROCESS (FILE NUMBER AMD2020-0003)
Mr. Clugston advised that this is a code amendment request from a private applicant, Citizen Design Collaborative, who has
proposed a 14-unit townhome project at 614/615 5t1i Avenue S that is currently under review by the Architectural Design
Board. He explained that Unit Lot Subdivisions (ULS) are currently only allowed in the General Commercial (CG),
Multifamily Residential (RM), and Westgate Mixed -Use (WMU) zones. The applicant's proposed amendment would expand
Staff subsequently proposed an alternative amendment that would further broaden the applicability language to include any
zone where multifamily residential development is allowed on the ground floor. He pointed to the following attachments that
were included in the Staff Report:
• Attachment 1 — Cover letter from the request from the applicant, Citizen Design
• Attachment 2 — Draft code amendment
• Attachment 3 — Minutes from the Planning Board's February 10, 2021 meeting
• Attachment 4 — A Map of ULS applicability in Edmonds
Mr. Clugston reviewed that the ULS process was adopted in 2017 to provide opportunities to divide fee -simple ownership of
land to create townhouses, rowhouses and similar fee -owned dwelling units as an alternative to both condominium ownership
and traditional single-family detached subdivisions. At that time, it was felt that the ULS process would apply best to the
CG, RM and WMU zones. When the proposed amendment came in, staff agreed that the ULS process could work well in the
BD zones, and felt it could be further broadened to include the Office Residential (OR) and Firdale Village Mixed Use
(FVMU) zones. He recalled that staff discussed both options with the Planning Board at their February 101 meeting, and the
Board determined it would be appropriate to move the broader language to a public hearing.
Mr. Clugston said that, as he prepared for the hearing, he noticed that some additional clarity was needed. As a result, he
proposed the following small change to the language the Board considered at the last meeting.
• ECDC 20.75.045(B) — Applicability. The first sentence would be changed to read, "The provisions of this section
apply exclusively to the subdivision of land for single-family dwelling units, townhomes, and rowhouses in any zone
where ground floor dwelling units or live/work units are allowed. " Live/work units are considered a residential
building type according to the Building Code, and the change makes the language more specific as to where a ULS
could occur.
Mr. Clugston referred to the map (Attachment 4) showing the zones where ULS is currently allowed, the proposed zones
where ULS would be allowed if the code amendment is adopted, and the location of the five ULS projects that have received
approval or are currently under review. He summarized that the amendment would encompass the BD zones, as well as a
few parcels in the OR and FVMU zones. He said staff believes the proposed amendment would create the ability for some
interesting new projects in those areas. He reminded them that all projects would require design and building permit review
before a ULS could be applied over top of them, and a ULS would not change density or allowed uses. It is simply a way to
create fee -simple lots that have townhouse -type units on them.
Chair Rosen opened the public hearing.
Craig Pontius, Citizen Design Collaborative, said Mr. Clugston did a great job presenting the proposed amendment. He
said the intent of the amendment is to provide an alternate means of ownership for project types that are already permitted
under the code. Presently, the ECDC allows the construction of live/work units and townhomes in the BD zones, but they
cannot be subdivided and sold fee simple. This requires them to be condominiumized instead. The intent is to provide some
flexibility to property owners in the zone in terms of how the ownership structure of a given project will be put together.
Dr. John Hogue, Edmonds, said he is a member of the City's Economic Development Commission (EDC), and serves on
the EDC's Neighborhood District Subcommittee, of which Firdale Village is one. However, he was present to speak only as
a private citizen. He said he is opposed to expanding the ULS provision to the BD, OR and FVMU zones, as he felt it would
further erode existing commercial space set aside for businesses and stifle job creation and business recruitment for the City.
If the City truly wants live/work in Edmonds, he suggested they stop prioritizing housing at the expense of commercial space.
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He recalled that, at the last Planning Board meeting, Mr. Clugston stated that ULS has worked very well in the Westgate
Mixed Use (WMU) zone. However, this is highly debatable, as two commercial spaces are still vacant two years after
Westgate Village opened. The housing above restricts the types of businesses that can use the commercial space. Because
the housing is maximized, the footprint of the ground floor commercial space is minimized, and the commercial spaces at
Westgate Village are small. The lack of tenants is not due to the pandemic; it is due to incentivizing housing. He expressed
his opinion that the WMU zoning has not worked well at all, and he is afraid the same situation will play out in the BD and
FVMU zones if they start to incentivize housing de facto by making it easier to do a ULS.
Michelle Douch, Edmonds, said she has followed this process, along with the Housing Commission's work on the Housing
Action Plan. She recalled that, as originally proposed, the amendment would only apply to the BD-3 zone. She only recently
learned that it has been expanded to include the entire BD zone, as well as the OR and other zones where ground floor
multifamily residential is allowed. She is concerned that the proposal would change the zoning in multiple areas of the City
under the cover of a single project. She feels that transparency is lacking for the community to know this is happening. The
intent of the Housing Strategy is to create neighborhood village plans, transitional zones, etc. that allow for this type of
development, which means there will be other smaller areas in the City that would be allowed to have tract townhome
development. Because the proposed amendment would be applied to a much greater area of the City, she suggested that the
process be slowed down to allow for greater public involvement. They should consider its impacts beyond just this one
project.
Mr. Pontius clarified that the proposed amendment is intended to modify an ownership model rather than allowable uses.
Regulations related to parking, design, etc. would remain unchanged. The amendment is intended to address how the
property is owned post construction, and the City would retain its ability to limit uses in a given zone, require design review,
etc. The ULS would occur after all of the permits have been reviewed and approved, rather than something that is done to
establish properties in order for entitlement to take place later. Again, he said anything that is constructed would have to be
compliant with the current code, but it could be divided and sold off.
As no one else indicated a desire to testify, Chair Rosen closed the public portion of the meeting.
Board Member Cloutier observed that a lot of the public concern appears to be that the number of residential units allowed to
be developed would increase if the amendment is approved. However, based on the Board's discussion at the last meeting,
the density would not change. The number of residential units allowed would not change. The only thing that would change
is the manner in which ownership of the units is handled. Mr. Clugston agreed that is correct. Board Member Cloutier
summarized that, if approved, the amendment would not make more units available for residential use than is allowed under
the current code. Mr. Clugston again agreed that is correct.
Board Member Robles said he understands that condominium development is required to pass certain standards in terms of
building envelope, ceilings, windows, etc. He asked if the ULS process would enable developers to skirt these standards or if
the standard of build would be the same. Mr. Clugston said he is not familiar with specific condominium requirements, but
the Building Division will review all projects to make sure they comply with the applicable building requirements. While he
is not an expert on these requirements, it is likely the International Residential Building Code would apply.
Again, Board Member Robles observed that the requirements to build a condo include some stringent building standards, and
that adds cost to construction. There is also some associated construction liability. He asked if these requirements would be
equally applicable to ULS ownership as they are to condominium ownership. Mr. Chave said his understanding is that the
multifamily building code standards are applicable to all multifamily development, regardless of ownership. However, he
acknowledged that there may be some differences as far as insurance rates, liability, etc.
Board Member Monroe asked what problem the proposed amendment is trying to fix. He also questioned if the amendment
would allow developers to skirt quality standards. He voiced concern that the Board doesn't have enough information, at this
time, to consider the full consequences of the amendment. Mr. Chave said the only difference would be that of ownership. It
would be a choice of whether a person wants to own the entire unit separately (fee simple) or be part of a larger condominium
organization. Board Member Monroe commented that there are liability requirements that protect condominium owners that
would not be required for ULS. He asked if that would have an effect on the quality of construction. Mr. Chave explained
that a condominium association would have certain rules for how they operate, and a single owner would operate differently.
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In terms of liability, there might be differences in insurance, whether it is joint insurance for the entire building versus an
individual unit, but this would not impact the building standards that apply. He concluded that only the Building Official
could provide a definitive answer to address this concern.
Chair Rosen suggested the Board could delay its recommendation until the Building Official could answer the Board's
questions and concerns, or they could make a recommendation now that is contingent upon the Building Official's response.
Board Member Monroe asked why the condominium model has largely failed in Edmonds. If the answer is tied to liability or
quality, he felt the Board should explore the issue further before making a recommendation. Mr. Chave responded that
staff s understanding is that the proponents would prefer to do a ULS. If that doesn't work, they will simply go ahead with a
condominium. Board Member Monroe asked how many condominiums have been constructed in the City over the past 15
years, as his understanding is that condominium development in the State of Washington has been arrested due to liability
and quality issues. Mr. Chave said there were particular issues in the 1990s with how certain materials were being used or
applied and that is where the issues of liability lawsuits and bank reluctance came into play. A lot of condominiums were
being built using this cheap and easy method of construction, but these problems have largely been solved over the
intervening years. But again, he said he isn't an expert in this field. He suggested the Board ask the applicant to respond to
why he is interested in doing a ULS as opposed to a condominium.
Mr. Pontius said he can't speak to this issue directly. The decision was made by the developer, and he was directed to pursue
the option. His somewhat limited understanding is that, from the developer's perspective, the target market prefers the fee -
simple ownership model to the condominium -association model. Board Member Monroe asked how many condominiums
the developer has constructed in the State of Washington over the past 15 years. Mr. Pontius said he has only been in the
profession for the past 7 years, so he hasn't done very many. He said he could follow up with his colleagues to see how
common they are. His firm typically does apartment buildings that are sometimes condominiumized and sometimes held for
rental. This decision is made by the owner later in the process. However, their townhouse developments are usually ULS
rather than condominiumized.
Vice Chair Crank said she would prefer to delay the Board's recommendation, as she feels that some subject matter expertise
is missing in order for her to make a definitive recommendation. On a larger scale, she said she is feeling quite
uncomfortable making a recommendation for the whole when the amendment was submitted to address one particular
project. She doesn't want to make a blanket recommendation based on one particular project only to find out later that it isn't
appropriate for some areas.
Board Member Cloutier voiced concern that these questions were not raised at the last meeting, and Board Member Robles
answered that they were. Board Member Cloutier said he did a quick search and there are no different rules for construction
of condominiums. A condominium is a method of ownership of an apartment, townhouse or other building envelope. The
building envelope and how it is subdivided is what determines the rules for construction in the code. Condominium
associations can establish their own rules, but that is not the Board's concern. The Board's concern is about the use of land.
In this proposal, the use of land would not change in any way except how it is owned. He questioned how changes in how
the land is owned would impact the community.
Board Member Robles observed that there is a litany of requirements associated with converting apartments to
condominiums, including the air tightness, insulation, window quality, door quality, water vapor penetration through the skin
of the building, sealants, etc. It is barely feasible, particularly since the new condominium laws were enacted in 2015 to
protect the owners. The Planning Board's mandate is to do what is in the best interest of the citizens. The laws are there for a
reason, and he isn't entirely sure they have fleshed out the cost and benefit to society in having this one project influence
other future projects. While he is not recommending denial at this time, the Board needs some definitive answers to address
the concerns.
Mr. Chave said the Board could recommend approval of the amendment for must the BD zones, consistent with the
applicant's original request. The only reason staff suggested the larger applicability was the desire to avoid piecemeal
changes over time. He commented that converting rental units to condominiums is an entirely different issue because it
involves a single property owner dividing the building into individual ownerships. With ULS and condominiums situations,
there are separate owners for each unit and the building standards do not vary. When converting an older rental building, the
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Building Official will look much more carefully at how the building complies with the current building codes. With new
construction, developers would have a choice as to the type of ownership they are building for, but the constructions
standards would remain the same.
Board Member Cheung observed that the proposed amendment would not prohibit condominium development. It would
simply open it up to allow townhome development, too. Mr. Clugston said it would allow both fee -simple and condominium
ownership. Board Member Cheung questioned the Board's interest in deciding whether one ownership option is better than
another. He said he doesn't know how allowing only condominium ownership would benefit the City. Unless he hears that
the City has a special interest in only allowing condominiums, he is ready to forward a recommendation to the City Council.
Board Member Robles said his concerns are related to building standards. If he was assured that the building standards
would be the same for either condominiums or ULS, he would support the proposed amendment. Board Member Cheung
noted that staff has indicated that the only change would be related to ownership and all other building standards would apply
in either case. Board Member Robles said he wants to make sure that is, in fact, the case. He wants assurance that the
proposed amendment would not open the door for a developer to build a lower -quality project than what would be required
for a condominium development.
Board Member Monroe didn't disagree with the comments provided by Board Members Cloutier and Cheung. However, he
felt it would be entirely appropriate for the Board Members to consider the potential consequences. They should
acknowledge that condominiums are more difficult to build because they come with strings attached and developers can be
held responsible for poor quality. These same requirements would not apply to ULS projects. The amendment would make
ULS projects easier to build, and they could presumably have worse quality. Even if the quality were the same, there would
be no recompense to sue the developer once they are done.
Vice Chair Crank said she is hesitant to make a blanket recommendation based on one particular project. She would feel
better about making a recommendation now if the Board had the ability to come to consensus on the original amendment that
would apply only in the BD3 zone.
Chair Rosen reviewed the Board's potential options as follows:
• Continue the hearing to a future date and request more information from staff.
• Make a recommendation on the original amendment proposal, which would only apply to the BD3 zone.
• Make a recommendation on the broader amendment, as presented in the Staff Report.
• Make a recommendation on either the broader amendment or the original amendment, but make it conditional
Board Member Cloutier referred to Revised Code of Washington (RCW) 64.55 (Multifamily Construction Defect Claims),
which applies equally to condominiums, apartments, etc., and simply address how a building is constructed. Again, he said
there are no separate laws that only apply to condominiums. In a transfer of ownership, the code name is condominium and
the exact same building requirements apply. He said he doesn't see any reason to object to the proposed amendment or
postpone a recommendation. He suggested that the Board consider two recommendations. First, they could make a
recommendation on the applicant's original proposal, which would only apply to the BD3 zone. Second, the Board could
make a recommendation on whether or not the proposed amendment should be applied more broadly, as recommended by
staff.
BOARD MEMBER CLOUTIER MOVED THAT THE BOARD TAKE ACTION ON THE APPLICANT'S
ORIGINAL PROPOSAL FIRST, AND THEN CONSIDER ITS BROADER APPLICATION TO OTHER ZONES IN
THE CITY AS A SEPARATE DISCUSSION. VICE CHAIR CRANK SECONDED THE MOTION, WHICH
CARRIED UNANIMOUSLY.
Mr. Clugston clarified that the applicant's original proposal was to apply the ULS process in all of the BD zones throughout
the downtown area. It was not specific to the applicant's property or even just the BD3 zone. Staff s proposal was to expand
the amendment to also apply to the OR and FVMU zones.
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VICE CHAIR CRANK MOVED THAT THE BOARD RECOMMEND APPROVAL OF THE APPLICANT'S
ORIGINAL PROPOSED AMENDMENT TO APPLY THE UNIT LOT SUBDIVISION PROCESS IN ALL OF THE
BD ZONING DISTRICTS. BOARD MEMBER CHEUNG SECONDED THE MOTION.
Board Member Robles asked why the applicant's proposal was so broad to include all of the BD zones. Mr. Clugston said
the applicant requested to change the applicability of the ULS process to add the BD zones. It was not specific to the BD3
zone. Again, staff suggested that the amendment be expanded to include the OR and FVMU zones.
Board Member Monroe said he has environmental concerns regarding the proposed amendment, as well as how it might
impact the City's housing strategy. He is also concerned about the points raised by Dr. Hogue about its potential impact to
commercial development. The Board has an opportunity to postpone its recommendation to allow more time to get it right.
Board Member Cloutier again asked how the amendment would change the density allowed, the number of units or housing
availability. The only change would be to ownership. The issue to be addressed in the housing strategy is having units that
are affordable, and the amendment would not have any impact. He suggested that the Board Members should have raised all
of these issues and requested additional information at their earlier discussion in February. It is not acceptable to raise these
concerns late in the process because it appears to be throwing up roadblocks as an excuse not to get things done.
Once again, Mr. Clugston referred to the map (Attachment 4) and pointed out that the ULS process can be applied in all of
the red areas, which is a mixture of RM zones primarily along 212t' Street SW, 76r' Avenue W, 196t1i Street SW and
Edmonds Way, as well as the WMU zone in the Westgate area and the CG zones along Highway 99. There haven't been any
ULS projects in that WMU zone yet, but there have been some in the RM and CG zones throughout the City. The applicant's
request is to add the BD zones, and staff added three parcels zoned OR and the FVMU zone. He concluded that the process
is already used in a number of locations, and it is just one more option in the toolbox that developers have.
Board Member Robles asked why the amendment was not initiated by staff or the Housing Commission. If it is such a great
underlying strategy for the City, it should come from the City staff rather than from a developer. He cautioned that it isn't
possible to understand all of the condominium laws based on one Google search. There is more to it than that. Again, he
asked why staff didn't propose the amendment. Mr. Clugston said the original application of the ULS process came through
a private -developer request in 2016-17, and the Board reviewed and recommended approval of the request to apply the ULS
process in the CG, WMU and RM zones. While staff could have proposed an amendment to apply the ULS to additional
zones, it wasn't on their radar until it was brought up by a private developer to address his project in the BD3 zone. In both
cases, the ULS amendments were proposed by developers. Mr. Chave added that it is also a question of timing. Staff has a
lot of code amendment issues on their plate, and it hadn't occurred to them to propose the change. The developer felt it was
important enough for their project to submit a development code amendment.
Board Member Robles said he supports approving the change for just the project area, but the Board needs to have a broader
discussion, as well as more information, before it can be applied to other zones in the City.
Board Member Cheung commented that the fact that staff recommended a broader application of the amendment leads him to
believe that they think it is a good thing that will allow developers more options. Board Member Monroe asked if staff s
intent is to encourage more development in the BD, OR and FVMU zones. Mr. Chave disagreed that the proposed
amendment would encourage more development. From staff s perspective, it would provide more housing ownership
options, which is a good thing. Staff doesn't believe the only choice for multifamily housing should be apartments or
condominiums. It makes sense to allow developers to sell individual units, and it is actually quite common for the townhouse
model where units are set up on individual lots. That is basically what the applicant is proposing. In the applicant's case, it
would also allow live/work units where the ground floor space is commercial, with residential above. However, each unit
would still be owned separately.
Chair Rosen recognized that the City is currently undertaking a larger discussion about housing, and the proposed
amendment could have potential impacts on that strategy, as well as how the public is engaged in the discussion.
CHAIR ROSEN MOVED THAT THE MOTION BE AMENDED TO APPLY TO THE PROJECT AREA ONLY.
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8.2.f
Mr. Chave cautioned that the Board could recommend approval of the amendment for the BD3 zone only, but it cannot
recommend changing the zoning for an individual property when talking about the overall zoning code.
CHAIR ROSEN MOVED THAT THE MOTION BE AMENDED TO APPLY ONLY TO THE BD3 ZONE
SPECIFICALLY. BOARD MEMBER CHEUNG SECONDED THE AMENDMENT.
Board Member Cloutier questioned if the Board Members have a clear understanding of exactly which properties in the
downtown are zoned BD3. If not, then he cautioned against singling them out for the change. Chair Rosen said his motion to
amend was intended to draw a smaller circle around the proposal.
THE MOTION TO AMEND FAILED BY A UNANIMOUS VOTE.
THE MAIN MOTION WAS APPROVED BY A VOTE OF 4-2, WITH CHAIR ROSEN, VICE CHAIR CRANK,
AND BOARD MEMBERS CHEUNG AND CLOUTIER VOTING IN FAVOR AND BOARD MEMBERS MONROE
AND ROBLES VOTING IN OPPOSITION.
Mr. Chave advised that the Board's recommendation will be presented to the City Council for a public hearing.
PUBLIC HEARING ON AN AMENDMENT TO EDMONDS COMMUNITY DEVELOPMENT CODE (ECDC)
17.75, ENTITLED "OUTDOOR DINING," AND A RELATED SECTION IN ECDC 17.70
Mr. Chave reviewed that the City Council adopted Interim Ordinance 4210 on December 15, 2020, partially in response to
the limitations placed on dining during the pandemic. For several months, outdoor dining was the only way to accommodate
patrons, other than take out. It was noticed that the City's codes pertaining to outdoor dining were extremely restrictive and
required a Conditional Use Permit (CUP), which could take two or three months to process. The ordinance clarified the
conditions pertaining to outdoor dining and streamlined the process for approving this type of use on a commercial property.
Specifically, it eliminated the CUP requirement entirely, but still required that outdoor dining located directly adjacent to
residentially -zoned properties must comply with the landscape requirements in the existing code or be screened by a building
and/or 4-foot wall, hedge or solid fence.
Mr. Chave advised that, previous to the interim ordinance, seating was limited to 10% of the existing interior seating or 12
seats, whichever was greater. This typically equated to just a few tables, and anything beyond that required a CUP. The
interim ordinance increased the seating capacity to 50% of the existing interior seating or 30 seats, whichever was greater. In
addition, a requirement was added that any dining area adjacent to vehicle parking had to be separated by landscaping, curb
stops, wall or other suitable barrier. Although the CUP requirement was eliminated, the interim ordinance clarifies that
building and/or fire permits would still be required for some elements associated with outdoor dining such as canopies,
electric heaters, etc. He concluded that the proposed amendment would make the interim ordinance permanent.
Chair Rosen opened the public hearing. As no one indicated a desire to provide testimony, Chair Rosen closed the public
portion of the hearing.
Mr. Chave recalled that, at the Board's last discussion on the proposed amendments, Board Member Pence suggested that
some of the provisions in the ordinance could be combined for greater clarity. He observed that ECDC 17.75.010 deals with
the land use standards, ECDC 17.75.020 talks about when a building or fire permit would be required, and ECDC 17.75.030
talks about buildings and structures having to comply with the building and fire codes. Perhaps the latter two could be
combined, but ECDC 17.75.010 addresses something totally different. Again, he said the way the ordinance is currently
constructed is fine, but it might make sense to combine the last two sections. Vice Chair Crank said she would support
combining ECDC 17.75.020 and ECDC 17.75.030.
BOARD MEMBER CLOUTIER MOVED THAT THE BOARD FORWARD THE PROPOSED AMENDMENTS TO
ECDC 17.75, ENTITLED "OUTDOOR DINING," AND A RELATED SECTION IN ECDC 17.70 TO THE CITY
COUNCIL WITH A RECOMMENDATION OF APPROVAL AS PRESENTED IN THE STAFF REPORT AND
AMENDED TO COMBINE ECDC 17.75.020 AND ECDC 17.75.030. VICE CHAIR CRANK SECONDED THE
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Packet Pg. 384
8.2.g
of EDM
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Ins. tg90
Date:
To:
From:
Subject:
MEMORANDUM
April 22, 2021
Edmonds City Council
Mike Clugston, Senior Planner
Are there differences in construction between condominium -
owned buildings and fee -simple -owned buildings like those
constructed as part of unit lot subdivision projects?
This question came up at the March 24, 2021 Planning Board public hearing on the unit lot
subdivision applicability amendment. Some Board members were concerned that
condominium projects would be held to a higher building code standard than a fee -simple unit
lot subdivision project.
The City's Building Official, Leif Bjorback, confirmed that all multifamily development projects,
whether ultimately rented or owned as a condominium or fee -simple, are reviewed against
either the International Building (IBC) Code or the International Residential Code (IRC). There is
a difference in which code applies, however. Party walls for condominiums are constructed to
the standards of the IBC while fee -simple party walls like for unit lot projects are typically built
to IRC standards, which are more robust than those under the IBC.
Packet Pg. 385
8.2.h
REVIEW OF INTERIM ZONING ORDINANCE (#4210) AMENDNG EDMONDS COMMUNITY
DEVELOPMENT CODE (ECDC) 17.75, ENTITLED "OUTDOOR DINING," AND A RELATED SECTION IN
ECDC 17.70
Mr. Chave reviewed that the City Council adopted Ordinance 4210 on December 15, 2020, as an interim ordinance. The
main affect was to change the Outdoor Dining Permit from what had been a Conditional Use Permit (CUP), which required a
hearing by the Hearing Examiner and a lengthy review process, to an Administrative Approval that could be done by staff.
Because Ordinance 4210 is an interim ordinance that expires after six months, the Board is being asked to review it and
provide a recommendation about whether it should be adopted for a longer period of time or permanently.
Chair Rosen asked Mr. Chave to articulate between the "Outdoor Dining" use that is the subject of the interim ordinance and
"Streeteries." Mr. Chave explained that a variety of activities are allowed within the rights -of -way, but streeteries are a new
type of use that came about during the pandemic. They are basically the temporary use of rights -of -way to help businesses
survive. Because streeteries are allowed in ECDC 18 (Engineering and Public Works Standards), they are not something the
Planning Board reviews or makes recommendations on. Ordinance 4210 relates to on -site outdoor dining, which typically
occurs as an extension or accessory to a restaurant in an enclosed building. Sometimes it takes the form of patio dining or
outdoor open decks.
Board Member Robles asked if Ordinance 4210 would apply to the temporary structures (tents, etc.) that have expanded into
parking spaces. Mr. Chave answered that the ordinance is not applicable to tents and other structures that are located within
the rights -of -way. However, it could allow outdoor dining to be located in on -site parking areas, as long as the parking
spaces are not part of a business's required parking.
Chair Rosen asked how the Americans with Disabilities Act (ADA) requirement could potentially be impacted by outdoor
dining areas. Mr. Chave answered that the applicant would still have to comply with all of the building code requirements,
including making sure that access was ADA compliant.
Board Member Pence asked if there have been any applications for outdoor dining since Ordinance 4210 was passed in
December. Mr. Chave said he believes so, but he would need to ask the Building Official for this specific information.
Board Member Monroe referred to ECDC 17.75.010(2), and asked how the 4-foot wall, hedge or fence was arrived at. He
also asked how they arrived at the 50% or 30-seat limit. Mr. Chave said these requirements were part of the previous code
that had been in place for many years. The substantial change was not requiring a CUP for the use.
Board Member Pence observed that eliminating the CUP requirement from ECDC 17.75.020 would make ECDC 17.75.020
(Secondary Uses Requiring a Permit) functionally the same as ECDC 17.75.010 (Permitted Secondary Uses). If that is the
case, then ECDC 17.75.020 could be eliminated entirely. Mr. Chave agreed it might be possible to combine the two sections.
However, the language related to building and fire permits in ECDC 17.75.020 would need to be added to ECDC 17.75.010.
He commented that there has been some debate and uncertainty about when and how the building and fire permits apply.
Board Member Pence said he believes in having codes as neat and tidy and easy to follow as possible, and having two
separate sections that are functionally indistinguishable is not good bill drafting. He suggested that the permanent ordinance
combine the two sections in a way that accomplishes the intent. The remainder of the Board concurred.
Mr. Chave said the intent of the ordinance is to make it clear that outdoor dining must be the secondary rather than
predominant use of the property and that some buffering would be required. Chair Rosen referred to ECDC 17.75.010(A)(5),
which appears to be motivated by safety. If the intent is to separate vehicles from patrons, perhaps it should be spelled out
that the barrier must be suitable to protect the safety of the diner.
Mr. Chave advised that a public hearing on the ordinance is tentatively scheduled for March 24r''.
CODE AMENDMENT TO BROADEN APPLICABILITY OF THE UNIT LOT SUBDIVISION PROCESS
Mr. Clugston explained that this application is a privately -initiated Development Code amendment. As a Type V application,
the Planning Board conducts a public hearing and makes a recommendation to the City Council. He explained that the
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8.2.h
Citizen Design Collaborative is proposing to add the Downtown Business (BD) zones to the areas in Edmonds where the
Unit Lot Subdivision Provision is applicable. He reviewed that United Lot Subdivisions are currently only allowed in the
General Commercial (CG), Multiple Residential (RM), and Westgate Mixed use (WMU) zones. He said the applicant has
submitted a parallel application for design review for a 14-unit complex at the old Baskin Robbins and Curve site. The
proposal is to construct residential and live/work units on the site and then apply the Unit Lot Subdivision Provision on top of
the buildings once constructed. However, this isn't currently allowed because the property is located in the BC zone.
Mr. Clugston said there have been a number of Unit Lot Subdivision Projects over the last several years in the RM, WMU
and CG zones that have worked out very well. Staff believes the proposed amendment makes sense in those areas in the BD
zone where multifamily residential is allowed on the ground floor. The amendment might also be applicable to other areas of
Edmonds, and staff is suggesting the Board consider the option of making the amendment more general to cast a broader net
to include all zones where ground -floor multifamily dwelling units are allowed. This would include Office Residential,
Firdale Village Mixed Use and Downtown Business zones, as well as any future subarea plans that allows ground -floor
residential units.
Board Member Pence noted that Unit Lot Subdivisions were only written into the code in 2017. He asked why the provision
was written so narrowly to apply only to a limited set of zones. Mr. Clugston said he doesn't recall exactly why. But,
generally, the RM, CG and MU zones were areas where they anticipated that Unit Lot Subdivisions would occur first. Five
of the six projects were in RM zones. Based on these projects' success, staff believes it makes sense to allow them in the
other zones, too. Mr. Chave said, sometimes, there are unusual configurations of property, and you don't always see how a
multifamily use that fits this kind of development could occur. That may be why they missed applying the use more broadly.
Board Member Pence agreed that application of the provision should be broadened as recommended by staff.
Chair Rosen asked the worse concern staff can imagine someone might raise at the public hearing. Mr. Clugston said he
can't think of one at this point. The look of the development on the ground would not change, as Unit Lot Subdivision would
simply drops property lines on walls. It is an alternative to the condominium process, and he felt it makes sense to allow it
wherever ground -floor multifamily units are allowed.
Vice Chair Crank said the only concern she foresees is about the look and feel of the downtown core. She noted a recent
story that was posted on MY EDMONDS NEWS about the design of the proposed project has already caused a stir. Mr.
Clugston said the proposed amendment is a separate issue from the design. Whether or not the amendment is adopted, the
applicant could build the units as long as Design Review and Building Permit approval are obtained. The question is how
ownership will be divided up. The applicant could construct the units and then go through the condominium process, and the
City would have no say whatsoever. If the amendment is adopted, the applicant would go through a separate process (Unit
Lot Subdivision). In either case, the look of the buildings would not change. He agreed that this is something that would
need to be clearly explained at the public hearing.
Board Member Cheung asked if the proposed amendment could result in parking impacts. Mr. Clugston answered no, and
advised that parking would be addressed as part of the Design Review and Building Permit processes.
Board Member Monroe asked for reasons why developers might want to use the Unit Lot Subdivision option as opposed to
the already established provisions in the code. Mr. Clugston answered that, currently, there is no provision in the code that
would allow the applicant to do a subdivision. Right now, Unit Lot Subdivisions are only allowed in RM, CG and WMU
zones. The applicant is requesting an amendment to allow the use in the BD zone to specifically take advantage of the fee
simple option as opposed to the condominium process or rentals. Board Member Monroe asked why Unit Lot Subdivisions
are an advantage over the condominium process. Mr. Clugston said his understanding is that the condominium process is
more difficult, is not a public process, and it is hard to get insurance for the units. The zero -lot -line process used in other
cities is the process that a lot of developers use to create fee -simple lots.
Board Member Monroe reviewed that the adoption of the proposed amendment would not change the density allowed, the
look and feel of development or the parking requirements. He noted that condominiums haven't been built in Washington for
a number of years because of insurance issues, and the Unit Lot Subdivision Provision would make it easier for developers.
He said anticipates that the greatest concern that might be raised at the public hearing is that the amendment would density
Edmonds and particularly the downtown core. Vice Chair Crank agreed with that concern.
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8.2.h
Board Member Pence suggested one reason developers do not like to do condominiums has to do with builder's liability.
Under Washington's Condominium Law, builders have a very long period of time when they are liable for defects in the
buildings, and they have been hit with some major lawsuits by homeowner associations. With Unit Lot Subdivisions, all of
these issues go away.
Board Member Robles noted that builder's liability lasts for eight years. In addition, there are building envelop laws
associated with condominiums. You can't simply flip a building from an apartment to a condominium. You have to make
sure that the building is structurally sound and that the building envelope, itself, meets a new standard. The windows have to
retain certain energy requirements and other requirements would apply, as well. He voiced concern that the proposed
amendment would be a quick way for developers to get around a significant amount of regulation associated with the
condominium process.
Board Member Cloutier observed that once a property is subdivided, each new division would have to meet all of the
standards for construction. Mr. Chave said Unit Lot Subdivisions should be thought of as a different form of ownership:
condominium versus subdivision. The standards and requirements would be the same for either.
Chair Rosen asked if the potential concerns that the amendment would change the character or increase density could be
considered fatal flaws that lead the Board to recommend denial. Mr. Clugston emphasized that the amendment would not
result in changes in the character of an area or increased density. He referred to the "Purpose" section, which clearly states
that "Unit Lot Subdivision does not permit uses or densities that are not otherwise allowed in the zoning district in which
they are proposed. "
Board Member Monroe said he appreciates that the proposed amendment would not change density. However, it should be
noted that the current condominium law is holding back densification. By removing that dam, they could see a tidal wave of
redevelopment in the downtown. He said he isn't a huge fan of the proposed amendment, as it will not do anything to
address housing for the "missing middle." It seems it will simply make rich people richer. He suggested it is disingenuous to
imply that the City isn't making it easier to develop this type of unit in downtown Edmonds.
Board Member Pence agreed that the code change related to ownership options would make the construction of town homes
a more attractive option for developers. However, it is important to consider that town homes are, by definition, a low to
moderate density development for a downtown area. If they receive push back from the public, he doesn't believe it will be
well-grounded.
Vice Chair Crank asked if a Unit Lot Subdivision would include the ground floor. If so, could commercial be part of that
ground -floor level? Mr. Clugston explained that the subdivision could apply to a live/work unit where the ground floor is a
commercial use, with residential uses above. But primarily, the developments would be entirely residential.
Board Member Pence asked if ground -floor commercial is required in the BD zone along 5' Avenue, or is it just an option
the developer is choosing. Mr. Clugston answered that commercial is required on the ground floor along certain street fronts,
including 5' Avenue. The applicant's solution is to develop live/work units, where there is a commercial use on the ground
floor with residential above where the operator or owner of the business would live. Board Member Pence noted that some
cities require the occupant of the ground -floor space to have a business license to establish the voracity of the business use so
it doesn't become just another town home. He asked if the City would require a license. Mr. Clugston agreed that would be
something to consider, as it makes sense to have the uses separated in some way.
Board Member Monroe commented that the intent of the first -floor commercial requirement is to activate the space. Spaces
that are occupied by businesses that do not invite the public in goes against the intent of the zoning. Mr. Clugston advised
that any commercial use can be located on the ground floor in theory, and there is currently a broad range of businesses in the
downtown area (office, service, retail, etc.). Mr. Chave added that, historically, live/work units are found back east. When
the country was young, that was fairly typical. The use is not quite as common in the western United States because
developers tended to build out because there was so much space. However, with the new urbanism that has occurred over the
last two decades, live/work situations are becoming more common. They are seeing more demand or interest from people
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8.2.h
who want to live close to where they work. Board Member Monroe commented that if the live/work units must be owner -
occupied, people would have to move if their businesses close down.
Vice Chair Crank said she plans to seek feedback from a friend who owns live/work space in Seattle. His optician business is
on the ground floor, and he lives above.
Vice Chair Crank asked if the proposed amendment would override the ground floor commercial requirement in the BD1
zone. Mr. Clugston answered no.
Chair Rosen asked if the Board would have an opportunity to weigh in on how the regulations associated with Unit Lot
Subdivisions are enforced. Mr. Chave said the proposed amendment is related solely to the Unit Lot Subdivision provision,
and is unrelated to the ground -floor commercial use or other zoning requirements.
Board Member Cheung asked if the owner of a live/work unit could use the ground floor space for a business, but rent out the
upper floor to someone else. Mr. Clugston noted that the City hasn't permitted any live/work unit development to date. The
use and owner -occupancy requirement will need further thought. However, that is a separate question from the proposed
amendment.
Chair Rosen suggested the Board Members keep the questions raised in their minds as they become further informed at the
public hearing on March 24r''. In preparation for the hearing, he suggested that the Board provide feedback to staff about
whether the amendment should be geographically specific to the BD zone or opened up to a broader area.
Board Member Monroe voiced concern that the amendment might be more difficult to adopt if it is applied broadly. Mr.
Clugston didn't believe that would be the case because Unit Lot Subdivisions are already allowed in many other parts of the
City. The amendment would simply allow a developer to drop property lines down on a use that is already allowed in the
zone.
Vice Chair Crank said she is open to consider a broader application of the amendment to other zones in the City, but she isn't
ready to recommend its application in the BD zone at this time.
Chair Rosen asked if the applicant could develop the same project under the current zoning if the amendment is denied, and
Board Member Monroe answered that the project would not likely pencil out.
Board Member Cloutier requested that staff provide the Board with a before and after map to illustrate the areas that would
be impacted by the proposed amendment based on the two options.
Chair Rosen asked if the Board could recommend denial of the amendment now. Mr. Chave answered no and explained that
the Planning Board must conduct a public hearing before making a recommendation to the City Council.
The Board indicated general consensus that the amendment should be presented in the broader context at the public hearing.
The description for the hearing should make it clear how the amendment evolved, and that it is being sparked by a very
specific request for a very specific property.
BOARD MEMBER PENCE MOVED THAT THE BOARD RECOMMEND THAT THE PROPOSED
AMENDMENT MOVE TO A PUBLIC HEARING ON THE BASIS OF THE BROADER APPLICATION. BOARD
MEMBER ROBLES SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY.
APPOINTMENT OF NEW STUDENT REPRESENTATIVE
Chair Rosen asked about the process for appointing a new Student Representative to the Board. Mr. Chave said staff would
advertise the position next week. He recalled that, in the past, the Board set up a subcommittee to interview the candidates
and make a recommendation to the Board. The Board agreed to follow that process, with Board Member Robles taking the
lead.
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I 8.2.i I
City of Edmonds
Land Use Application
❑ ARCHITECTURAL DESIGN REVIEW • ' • •
❑ COMPREHENSIVE PLAN AMENDMENT
❑ CONDITIONAL USE PERMIT FILE # ZONE
❑ HOME OCCUPATION DATE REC'D BY
❑ FORMAL SUBDIVISION
❑ SHORT SUBDIVISION FEE RECEIPT #
❑ LOT LINE ADJUSTMENT HEARING DATE
❑ PLANNED RESIDENTIAL DEVELOPMENT
❑ OFFICIAL STREET MAP AMENDMENT ❑ HE ❑ STAFF ❑ PB ❑ ADB ❑ CC
❑ STREET VACATION
❑ REZONE
❑ SHORELINE PERMIT
❑ VARIANCE / REASONABLE USE EXCEPTION
® OTHER: CODE TEXT AMENDMENT
• PLEASE NOTE THAT ALL INFORMATION CONTAINED WITHIN THE APPLICATION IS A PUBLIC RECORD •
PROPERTY ADDRESS OR LOCATION AMENDMENT APPLIES THROUGHOUT BD ZONES
PROJECT NAME (IF APPLICABLE) UNIT LOT SUBDIVISIONS IN BD ZONES CODE AMENDMENT
PROPERTY OWNER N/A PHONE # N/A
ADDRESS N/A
E-MAIL N/A FAX # N/A
TAX ACCOUNT # N/A SEC. N/A TWP. N/A RNG. N/A
DESCRIPTION OF PROJECT OR PROPOSED USE (ATTACH COVER LETTER AS NECESSARY)
AMEND EDMONDS COMMUNITY DEVELOPMENT CODE 20.75.045.13 TO ALLOW UNIT LOT SUBDIVISIONS IN THE DOWNTOWN
BUSINESS (BD) ZONES.
DESCRIBE HOW THE PROJECT MEETS APPLICABLE CODES (ATTACH COVER LETTER AS NECESSARY)
SEE ATTACHED.
APPLICANT JACOB YOUNG PHONE # 206.535.7908
ADDRESS 10 DRAVUS STREET, SEATTLE, WA 98109
E-MAIL JYOUNG@COLLABORATIVECO.COM FAX # N/A
CONTACT PERSON/AGENT SAME AS APPLICANT. PHONE #
ADDRESS
E-MAIL FAX #
The undersigned applicant, and his/her/its heirs, and assigns, in consideration on the processing of the application agrees to
release, indemnify, defend and hold the City of Edmonds harmless from any and all damages, including reasonable attorney's
fees, arising from any action or infraction based in whole or part upon false, misleading, inaccurate or incomplete information
furnished by the applicant, his/her/its agents or employees.
By my signature, I certify that the information and exhibits erewith ubmitted are true and correct to the best of my knowledge
and that I am authorized to file this application on the beh f of the o er as listed below.
SIGNATURE OF APPLICANT/AGENT DATE 10.15.2020
Property Owner's Authorization
I, , certify under the penalty of perjury under the laws of the State of
Washington that the following is a true and correct statement: I have authorized the above Applicant/Agent to apply for the
subject land use application, and grant my permission for the public officials and the staff of the City of Edmonds to enter the
subject property for the purposes of inspection and posting attendant to this application.
SIGNATURE OF OWNER DATE
Questions? Call (425) 771-0220.
Revised on 8122112 B - Land Use Application Page 1 of I
Packet Pg. 390
8.2.i
CITIZEN
DESIGN
COLLABORATIVECO.COM DATE October 15, 2020
206.535.7908 TO City of Edmonds
Development Services
121 5th Avenue N
WE ARE FAMILY Edmonds, WA 98020
DESIGNING INSPIRED SPACE
PROJECT Unit Lot Subdivisions in BD Zones Code Amendment
TO CREATE COMMUNITY
SUMMARY
Citizen Design appreciates the opportunity to propose this code text amendment to
the Edmonds Community Development Code [ECDCL We believe that the proposal
is consistent with the applicable portions of the 2017 Comprehensive Plan and will
be in the best interest of the City and its residents.
Specifically, the proposal would amend ECDC Section 20.75.045.B to add the
Downtown Business [BDl zones in the list of zones in which unit lot subdivisions
[ULS1 are allowed. Thiswould a[low zero- lot -line development, such as townhouses,
to be subdivided for sale. Under present code, such developments must be held in
common, condomiumized or permitted as Planned Residential Developments.
If adopted, it is anticipated that the proposed amendment would encourage
townhouse development due to the relative ease of selling unit lots versus
condominium units. Such development could only take place in zones where it is
currently allowed as the proposed amendment is limited to ULS applicability.
We trust that this narrative and the attached supporting documents provide
sufficient information to review the proposed amendment. If any questions arise,
please feel free to contact our office.
Humbly Submitted,
Citizen Design
CRITERION 1: CONSISTENCY WITH THE COMPREHENSIVE PLAN
The proposed amendment affects properties with several Comprehensive Plan
designations. These include Retail Core, Arts Center Corridor, Downtown Mixed
Commercial, Downtown Convenience and Downtown Mixed Residential. All of
them are located within the Downtown/Waterfront Activity Center overlay per the
2017 Comprehensive Plan Map.
The 2017 Comprehensive Plan lists several framework goals for Activity Centers.
These include pedestrian orientation, mixed uses, community character, and
providing balanced redevelopment. [2017 Comprehensive Plan, pp. 43-441 More
specifically, the Plan's Goa lA.6 states that the City's objective is to Ipjrovide greater
ULS Code Amendment 12020
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CITIZEN
DESIGN
residential opportunities and personal services within the downtown, especially to
accommodate the needs of a changing population." [Ibid., p. 461 Similarly, Goal EA
specifically calls for "...a mix of uses downtown which includes a variety of housing,
commercial and cultural activities." [Ibid., p. 481 In addition to the Activity Centers
goals discussed above, the Land Use Element includes several goals specific to
residential development. Residential Goal B states, "A broad range of housing
types and densities should be encouraged in order that a choice of housing will
be available to all Edmonds residents..." [Ibid., p 671 The proposal supports this
call for a variety of housing types by allowing townhouse -style construction to be
subdivided for sale, thus encouraging townhouse development. When combined
with the apartment and single-family residential typologies already present, this
contributes to the variety of options available to residents.
It is to be noted that the proposed amendment affects only the use of the ULS
process. All proposed developments will also need to comply with applicable
zoning code in effect. Thus, adoption of the proposed amendment will not permit
townhouse construction in areas where it is not currently allowed. Since this is
the case, the proposed amendment is expected to have a neutral effect on the
compatibility of existing and proposed development. This is in accordance with the
2017 Comprehensive Plan's Housing Goal F, "Provide for a variety of housing types
that respects the established character of the community." [Ibid., p. 941 It is also
in accordance with the 2017 Comprehensive Plan's Economic Development Goal
B, which calls for "...balancing the needs for housing, commerce and employment
development with neighborhood character, amenitites and scale.- [Ibid., p. 1121.
CRITERION 2: RELEVANCE TO PUBLIC HEALTH, SAFETY AND WELFARE
The proposed amendment is expected to encourage the development of
townhouses and their sale to individual owners. This may result in an increase
in owner -occupied housing. Such housing is typically well -maintained as the
occupants have a clear incentive to do so. The presence of housing more generally
in mixed -use districts can also increase public safety via the "eyes on the street"
effect. Although the proposed amendment will not allow housing to be constructed
in areas where it is not already allowed, it may encourage such development.
CRITERION 3: PUBLIC BENEFIT
The primary public benefit to the City as a result of adopting the proposed
amendment is its encouragement of owner -occupied, townhouse -style housing.
This has the potential to further diversify the City's existing housing stock, which
is in alignment with several of the City's goals in the 2017 Comprehensive Plan.
Under present code, a project which seeks to establish the equivalent of unit
Lots is required to follow the Planned Residential Development [PRD1 process.
This process is more labor intensive for both the City's Development Services
Department and the project proponent, and it is designed to allow the potential
for alternative development standards. Not all projects require this flexibility,
and allowing the use of the ULS process instead may reduce the burden on the
Development Services Department.
ULS Code Amendment 12020
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9.1
City Council Agenda Item
Meeting Date: 08/17/2021
Human Services Division Update & Social Worker Contract Approval
Staff Lead: Shannon Burley
Department: Parks, Recreation & Cultural Services
Preparer: Shannon Burley
Background/History
The City of Edmonds has been working to address housing instability and enhance human services for
many years. City Council established a homelessness response fund and allocated $250,000 in 2018. The
Council formed a Task Force and ultimately hired KONE Consulting to conduct a study to determine the
extent of homelessness in Edmonds and to identify services and potential funding available. The KONE
Report was presented to City Council in February of 2019.
In 2020 the City established a Human Services Division and hired a part-time Human Services Program
Manager. In April 2020, the City utilized a portion of the homelessness response fund to provide
support to Edmonds residents experiencing hardship due to COVID and help prevent homelessness for
these individuals.
In 2021 a budget of $550,000 was established to better fund the Human Services Division; to hire a
dedicated social worker, provide administrative support and support community -based organizations.
The Human Services Division was moved to the Parks, Recreation and Cultural Services Department in
April 2021 and in June Council Priorities for the Human Services Division were determined. Those
priorities are listed below in the narrative.
Staff Recommendation
Staff recommends City Council approve the attached professional services agreement with Compass
Health for Behavioral Health Assistance Services (Social Worker) authorizing the Mayor to sign. This
contract covers the remainder of 2021 and all of 2022.
Narrative
In May and June of 2021 staff met with City Council members in small groups to discuss priorities for the
Human Service Division. Those meetings enabled staff to develop a list of priorities that were of interest
to multiple council members. The priority list below captures the topics that had substantial support of
the Council, it does not reflect every priority suggested.
The priorities have been broken down into two categories: Phase 1 (now) & Phase 2 (future)
Phase 1:
Dedicated Social Worker in close connection with the Police Department but NOT how it
was historically implemented.
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Phase 2:
Provide more frequent updates to council on the Human Service Division
Support for people in crisis (mental health, substance abuse, domestic violence, etc.) AND
separate coordinating services for those not yet in crisis
Housing preservation & homelessness prevention (affordable housing, planning, house
sharing, etc.)
Update the Kone Report / make data driven decisions
Grant procurement / department funding
Services for youth (foster child transition, domestic violence education, vocational training)
Increased hours for service coordination (disabled, veterans, food, shelter, resource guides,
computer help, etc.)
Potential regional collaboration for 24/7 social worker availability
The presentation (attached) serves as the first Human Services Division update as was identified as a
council priority. The update includes an overview of how CARES funding was distributed and how
American Rescue Plan Act (ARPA) funds will be distributed in an effort to support housing preservation
and homelessness prevention. An update on service coordination efforts by the Human Services
Program Manager and details of the a new agreement with KONE Consulting to update the 2019
Homelessness Assessment with current data to better support the priority to make data informed
decisions.
Finally, the Professional Services Agreement with Compass Health (attached) intends to provide a
dedicated Social Worker for the City. The Compass Health Community Transitions division works to
provide the support and engagement needed to connect individuals with the most appropriate
resources to meet their health and social needs in order to improve outcomes for the individual and to
divert additional crises and use of emergency resources.
After meeting with Compass Health, Pioneer Human Services, Sea -Mar and Snohomish County, City Staff
recommend Compass Health as the provider who will best fit our current needs. While all organizations
seemed to offer similar services, Compass Health currently provides a social worker for the City of
Lynnwood, City of Mountlake Terrace and two for South County Fire. Adding the City of Edmonds takes
us one step closer to being able to establish a regional collaborative approach to serving South
Snohomish County. Further, it provides for a smooth transition when individuals cross into neighboring
cities as is often the case.
Compass Health is a non-profit, Northwest Washington behavioral healthcare leader. They are a
community -based healthcare agency, integrating behavioral health and medical care services to support
clients and communities when and where they are needed. It is the mission of Compass Health to
advance behavioral health in Snohomish, Skagit, Island, San Juan and Whatcom counties.
Compass Health provides a wide range of services for clients of all ages in NW Washington. A list of
services provided can be found here: <https://www.compasshealth.org/our-services/>
Charissa Westergard, Director of Healthcare Integration will be available during the presentation to
respond to questions regarding the services provided by Compass Health and the Community
Transitions program.
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Attachments:
Kone Consulting Professional Services Agreement_fully executed
Compass Health Professional Services Agreement
Human Services Division Update Presentation
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CITY OF EDMONDS MIKE NELSON
121 5T" AVENUE NORTH - EDMONDS, WA 98020 425-771-0220 FAX 425-672-5750 MAYOR
Website: www.edmondswa.gov
PROFESSIONAL SERVICES
AGREEMENT
THIS AGREEMENT ("Agreement") is made and entered into between the City of Edmonds,
hereinafter referred to as the "City," and Kone Consulting, LLC, hereinafter referred to as the
"Consultant."
WHEREAS, the City desires to engage the professional services and assistance of a
consulting firm to provide homelessness study consulting services to update the City's recent
homelessness study with 2020 Census, coronavirus pandemic and other relevant information (the
"Homelessness Study Update"); and
WHEREAS, the Consultant has the necessary skills and experience, and desires to provide
the Homelessness Study Update 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 Task Plan A: Homelessness
Study Update as described in 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 A; provided, in no event shall the payment for
work performed pursuant to this Agreement exceed the sum of THIRTY FOUR THOUSAND
SEVEN HUNDRED TWELVE DOLLARS ($34,712.00).
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.
1
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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 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 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.
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9.1.a
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.
9. City approval of work and relationships. Notwithstanding the Consultant's
status as an independent contractor, results of the work performed pursuant to this Agreement must
meet the approval of the City. During pendency of this Agreement, the Consultant shall not
perform work for any party with respect to any property located within the City of Edmonds or for
any project subject to the administrative or quasijudicial review of the City without written
notification to the City and the City's prior written consent.
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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.
11. Integration. The Agreement between the parties shall consist of this document
and the Scope of Work and fee schedule attached hereto as Exhibit A. These writings constitute
the entire Agreement of the parties and shall not be amended except by a writing executed by both
parties. In the event of any conflict between this written Agreement and any provision of Exhibit
A, this Agreement shall control.
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 any time
limitation provided for in this Agreement shall not constitute a waiver of any other provision.
15. Non -assignable. The services to be provided by the Consultant shall not be
assigned or subcontracted without the express written consent of the City.
16. Covenant against contingent fees. The Consultant warrants that he/she/they
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
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9.1.a
The Consultant specifically agrees to pay any applicable business and occupation (B & O) taxes
which may be due on account of this Agreement.
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:
Kone Consulting, LLC
20427 8611 Place W
Edmonds, WA 98026
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 9th day of
CITY OF EDMONDS
August 2021.
Angie(/Feser, Parks, Recreation &
Cultural Services Director
APPROVED AS TO FORM:
Office of the City Attorney
KONE CONSULTING, LLC
.c 9&. , A 61,AZZ
Alicia Kone, Owner and President
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9.1.a
STATE OF WASHINGTON )
)ss
COUNTY OF )
On this day of 2021, before me, the undersigned, a Notary
Public in and for the State of Washington, duly commissioned and sworn, personally
appeared Alicia Kone, known me known to be the person who executed the foregoing
instrument, and acknowledged the said instrument to be the free and voluntary act and deed
of said person, for the uses and purposes therein mentioned, and on oath stated that she was
authorized to execute said instrument.
WITNESS my hand and official seal hereto affixed the day and year first above
written.
NOTARY PUBLIC
My commission expires:
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Exhibit A
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July 19, 2021
Ms. Shannon Burley, Deputy Director, Human Services
Parks, Recreation & Cultural Services
City of Edmonds
Via email: Shannon.Burley(@edmondswa.gov
2021 Edmonds Human Services Assessment
Dear Shannon,
Kone Consulting, LLC, is pleased to submit this proposal for two options to provide consulting services
for the City of Edmonds updated 2021 Homelessness Assessment, building on the report Kone completed
2018. We are particularly pleased to have the opportunity to build on our previous work for Edmonds, and
especially enjoy serving our hometown community.
To reiterate our team's qualifications, the Kone Consulting team has over 60 combined years of
experience in health and human services backed by extensive qualifications working with community
navigators, health workers, and diverse community stakeholders in designing and facilitating
collaborative, community -based surveys, needs assessments and strategic plans. In addition to the City of
Edmonds Homeless Assessment, some of our recent projects utilizing these capabilities include:
• Feeding America, National Landscape Assessment of Food Bank Benefit Application Assistance,
current
• Center on Budget and Policy Priorities, Implementation of the Pandemic EBT program that temporarily
replaces the school meals program while schools were closed, 2020
• Brain Injury Association of America, Maine Chapter, Assessment and Community Survey, current
• City of Roseville, CA, Community Needs Survey, 2020
• City of Burien, Community Survey, 2018
• City of SeaTac, Human Services Needs Assessment, 2017
With a depth of knowledge and experience in health and human services at federal, state and local levels,
our purpose is to inspire change and create lasting improvements for our clients in the government and
nonprofit sectors, and in turn, for those they serve. As we celebrate over a decade of service to our clients,
we are energized to continue our success on projects which make a true difference in people's lives.
Thank you for providing us this opportunity to do so.
Sincerely,
Alicia Kone, President and Owner
Kone Consulting, LLC
Alicia.kone(@koneconsuIting.com
425-275-2895
City of Edmonds, WA
Parks, Recreation & Cultural Services
2021 Health and Human Services Assessment Update
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Executive Summary
0
U
In 2018 and 2019, the City of Edmonds City Council sought to gain an understanding of the homelessness
landscape within the city, to include: the number and demographics of residents experiencing
homelessness; local and regional services available to assist those individuals living homeless, as well as
mitigating potential homelessness from occurring; how nearby south Snohomish County cities and towns
were addressing homelessness; and, identifying best practices among like -sized municipalities in other
geographic regions. Edmonds -based Kone Consulting was retained to conduct an assessment of the
above topics, which resulted in a report to council in February 2019 including quantitative data from
2017 census data and the Washington Department of Social and Health Services, a services landscape
scan, qualitative data from stakeholder interviews and community engagement, voices from those with
lived experience, and recommendations for future planning.
The City has requested Kone Consulting update the homelessness assessment to reflect the current state
and possible impacts from the COVID pandemic. We have provided a work plan and budget for the effort
associated with simply updating the 2019 Homelessness Report, and a work plan and budget for a second
option to conduct a regionwide assessment of the human services needs of residents of our community,
not just needs related to homelessness. Additional topics that might be included in a human services
assessment might include the needs of teens, seniors, families with young children, and individuals with
disabilities. The expanded scope also includes more work with City staff to develop a performance
measurement process for human services in Edmonds. Either the update to the homelessness study or a
broader assessment of human services needs will help guide City Human Services staff and City Council in
planning and addressing the overall wellbeing of the community.
Proposed Project Staff and Qualifications
We are pleased to have the opportunity to work with the City on such an important project. Team members
from the previous assessment who will contribute to the 2021 update include Alicia Kone, Owner and
President of Kone Consulting, and Karin Ellis, Senior Consultant. Alsojoining our project team are:
Oswaldo Urdapilleta, PhD, Principal Researcher: Dr. Urdapilleta is a seasoned health and human
services researcher with over 20 years of domestic and international research experience. He has
conducted extensive research, program and strategic assessments, and evaluations for multiple U.S.
government agencies. He has led and contributed to health services research for several federal and state
agencies including the Centers for Medicare & Medicaid Services (CMS), Center for Disease Control (CDC),
Health Research and Services Agency (HRSA), the Agency for Health Quality and Research (AHRQ), and
the Hospital Rate Setting Commission (HSCRC) in Maryland, and a Health Analytics and Information
Agency in Massachusetts. His research skills include mixed methods techniques combining econometric
and statistical analysis with qualitative data. He has extensive experience in primary data collection. He
has taught graduate- level courses on monitoring and evaluation techniques at the School of Advanced
International Studies at Johns Hopkins University.
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Mary Connolly, Research Associate, Subject Matter Expert: Mary Connolly is a Master of Public
Administration student at the Evans School at the University of Washington. Through her MPA coursework
she has training in quantitative research and program evaluation. Ms. Connolly brings health and human
services experience through her 2 years as an Americorps member serving Pierce County residents, first at
Nativity House Shelter in downtown Tacoma and second at United Way of Pierce County where she
coordinated community engagement in Franklin Pierce School District. She currently lives in downtown
Tacoma and continues to connect with the unhoused community through weekly outreach to people
living on the streets and volunteering time at Guadalupe House Transitional Shelter.
Tom McQueeny, MPA, Research Associate: Mr. McQueeny is well acquainted with stakeholder mapping
and facilitation, as well as experienced in policy analysis, having worked with US Senator Robert
Menendez (NJ) focusing on Hurricane Sandy recovery efforts, and Seattle Parks and Recreation
conducting strategic planning for their Youth Engagement Services program, which included tracking
internal metrics for asset -based, trauma informed youth development models, improving client logic
models, and analyzing Seattle socio economic -data to understand barriers faced by client populations
who are typically marginalized.
Mahnur Khan, Research Associate: Ms. Kahn is pursuing her Master's in Public Administration from the
Evans School of Public Policy. She has recently worked as an intern to Councilmember in Seattle, and as a
governance intern at the Center of Contemporary Arts. Both these experiences developed her interest to
help the ever-increasing homeless population in the state.
Project Support: Kone Consulting has a savvy administrative team headed by our Vice President of
Business and Finance, Christina Watson. Ms. Watson has over ten years of experience serving in Health
and Human Services agencies and 5 years in management. In addition to project assistants, our
administrative team has graphic design, social media communication, and Information Technology
qualifications. Ms. Watson's team will provide project support throughout the duration of the project.
Project Approach
Methodology
As you'll see from our proposed methodology and work plan below, we are committed to a process
which is community -led and human centered, and which supports authentic dialogue among
community members while also ensuring data collection and analysis are as free from bias as
possible. As we work alongside your staff and community, we look forward to infusing joy, gaining
from collective learning and designing a shared vision from this work, ultimately delivering a report
and recommendations which honor the City's collective commitment to serving the health and human
services needs of its residents.
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Social Determinants of Health and Opportunity Index
We examine a community's social, economic and environmental factors using the Social Determinants of
0
Health and Opportunity Index to gain insight and data on the community's overall health, prosperity and
a�
well-being, including relative strengths as well as areas for improvement. Using the framework helps cities
0
3:
set goals for human services funding and decide what to prioritize in order to achieve greater social equity
among its residents.
N
Examples of social determinants include:
06
• Availability of resources to meet daily needs (e.g., safe housing and local food markets)
• Access to educational, economic, and job opportunities
c
• Access to health care services
2
• Quality of education and job training
0
• Availability of community -based resources in support of community living and opportunities for
4)
recreational and leisure -time activities
• Transportation options
Un
• Exposure to crime, violence, and social disorder (e.g., presence of trash and lack of cooperation in a
community)
x
• Socioeconomic conditions (e.g., concentrated poverty and the stressful conditions that accompany it)
• Residential segregation
• Language/Literacy
x
Community Engagement
0
Z,
We use the Institute of Cultural Affairs (ICA) Technology of Participation (ToP) methodology to facilitate
group processes and engage stakeholders in assessment and planning. The ICA method is a consensus -
based approach that focuses on including all points of view, perspectives, and experiences. These
L
methods help us ensure that the process will be:
a
• dynamic, engaging the energy of the group,
• participatory, soliciting and honoring the creativity of all participants,
• responsive, adapting to meet changing needs and circumstances,
U)
• realistic, including practical outcomes that are useful and relevant, and
c
• inclusive, involving a wide spectrum of skills, experience, interests, and abilities.
N
In addition to informing decisions, the ToP methods have the added benefit of increasing a community's
a)
a
inclusive engagement and cultural relevance: the ability to interact with a variety of individuals, valuing
lived experience and perspectives and creating/using facilitation techniques that allow everyone a voice
and opportunity to share their opinion openly and without judgment.
Approach to Data
0
We value gathering information and analyzing extant data as a way to validate or inform stakeholder input
c
Y
which becomes more meaningful when contextualized by voices and lived experiences. We use a trauma
informed approach to collecting information, ensuring we approach sensitive topics carefully, paying
E
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attention to wording, taking time to build rapport during interviews and focus groups while making people
feel at ease and maintaining confidentiality— not asking for more information than absolutely needed.
Commitment to Diversity, Equity and Inclusion
Kone is committed to diversity, equity, and inclusion. We understand that in diverse populations, it is also
important to identify risk and protective factors that can describe the health of a community and to ensure
that the assessment process is inclusive, culturally relevant, and ensures trauma -informed practices. We
are particularly invested in ensuring that those for whom programs are meant to serve are included at the
table where these discussions take place and are vigilant during discovery to seek those voices in the
community.
Task Plan A: Homelessness Study Update
The team we are proposing for the scaled back option balances your need for high -quality research and
analysis and your budget constraints. Therefore, we are proposing a less senior team for this option
because the task to update analyses that have already been done is less complex than to design new data
collection methods like we propose in Task Plan B below. Owner and President Alicia Kone is not proposed
E
on the team for the scaled back option, and Dr. Urdapilleta and Karin Ellis's hours were also reduced for
=
this option.
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Our plan for updating the City of Edmonds 2018-2019 Homelessness Assessment includes using 2020
U
Census data from the American Community Survey, DSHS data on homelessness, and HMIS data from
0
Snohomish County to update the estimates of the prevalence and demographic trends of homelessness in
21
Edmonds as defined by the 98020 and 98026 zip codes. We will also conduct a 30-question web -based
survey of stakeholders and service providers in Edmonds and adjacent communities. Finally, we will
E
conduct up to six interviews with regional or national experts on best practices in city services to prevent
L
homelessness and to help individuals experiencing homelessness. The findings from our data analysis,
a
survey and best practices interviews will be compiled into a final report.
Task 1: Project Initiation
We will host a kick-off meeting with City Human Service staff to develop our plan for project management
and refine our work plan and timeline to take into consideration any other events or needs not currently
0
known.
Deliverables: Project management plan and status report template
0
a
Task 2: Extant Data Review and Update of Prevalence of Homelessness
Using data from the 2020 Census American Community Survey, DSHS data on homelessness of
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individuals receiving benefits, and Snohomish County HMIS data on utilization of services and the Point in
Time County, we will update the 2019 Homelessness Study with current data.
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Deliverables:
• Extant data inventory
• Cleaned up data set
• Summary of data analysis and visual graphics
Task 3: Conduct Web -Based Survey
We will design and deploy an online survey to most efficiently capture information from providers serving
Edmonds and regional leadership including neighboring cities' human services programs in South
Snohomish County and Shoreline, WA. The survey will help us to update the available services for people
experiencing homelessness, as well as to compile broader services available and where there are
identified gaps and barriers.
Deliverables:
• Draft 30-Question Survey
• Final Survey instrument
• Raw Survey Data
• Survey Analysis with charts and graphs
Task 4: Best Practices Research and Analysis
The consulting team will prioritize our best practices research based on our draft inventory of existing
health and human services in the Edmonds region, and the most compelling gaps identified by providers
and stakeholders in the survey. Our best practices research will target similarly sized suburban cities,
where possible.
Deliverables:
• Best Practices Research Notes from Six Interviews
Task 5: Final Report
Once we have completed the best practices research, we will analyze all the data and synthesize it into a
compelling assessment report. We will present the data, findings, and conclusions so there is shared
understanding about:
• Demographic information, economic conditions, educational attainment, transportation barriers and
other factors that influence the social determinants of health and the Opportunity Index in Edmonds;
• Local and regional trends and their influence on health and human services needs and outcomes in
Edmonds;
• Health and social determinant outcomes for Edmonds, including disparities within the community
across different demographic groups and disparities between Edmonds and the larger region;
• Possible causal factors to understand why observed needs exist; and
• How interdependencies between and among community agencies, service providers, stakeholders,
and neighboring jurisdictions may need to be highlighted or strengthened to better support the
community and improve social and health outcomes.
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• Deliverables:
• Draft Homelessness Assessment Report
• Final Homelessness Assessment Report
Task Plan B: Human Services Needs Assessment and Performance
Measurement
Our plan for completing a more comprehensive assessment of the City's 2021 health and human services
needs assessment includes 6 major tasks plus a project retrospective offered as Task 7.
Task 1: Project Initiation
We will spend time with the City's project team members up -front to establish a strong relationship and
make sure we have a clear understanding of the study objectives and the appropriate structure in place to
complete it successfully. At project initiation, we will:
• Refine roles and responsibilities of our team and City staff (based upon the initial work plan included in
this proposal);
• Agree upon acceptance criteria for the deliverables and work we will produce;
• Define the project milestones and schedule, expectations for communications and status reporting;
• Discuss the data sources, data elements, comparative studies, and data requirements necessary for the
project; and
• Address questions related to the final assessment methodology and work plan, our first proposed
deliverable.
We will also facilitate these early discussions to identify opportunities for carrying out community
engagement activities as well as the stakeholders, community members, and groups that need to be
included in the community engagement component of the project.
Using these initial discussions as a framework, we will then propose and obtain approval from the project
team on methodologies and schedule to be used for data gathering. The proposed assessment
methodology will include:
• Key research questions and the methods we will use to gather data needed to answer the questions;
• Identification of certain population groups in the community to focus on (for example: vulnerable, low-
income, seniors, youth, members of marginalized communities, persons with disabilities, etc.) and
utilizing human services and public health data in order to establish a baseline about social
determinants of health and quality of life;
• Interviews with key informants who can provide insight and perspective on key healthy community
determinants, related barriers, opportunities and disparities across the region;
• Survey design and deployment to collect information on human services available and identified gaps;
• Community engagement workshops that will give community members representing key
subpopulations the opportunity to participate in human -centered design of services;
• Examination of social, economic and environmental factors (social determinants of health) such as
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housing, education, economic security, transportation, access to services, etc.; and
Analysis of available administrative data from the 2020 American Community Survey, DSHS and
Snohomish County administrative data, and other extant data sources identified by interviewees to
examine the trends since the 2019 report was completed related to the Opportunity Index.
Deliverables:
• Final Project Management Plan and Schedule
• Final Study Plan
Task 2: Rapid Assessment
At the beginning of this project, we will gather as much quantitative environmental and demographic data
as possible in advance of survey design and community engagement. This will include 2020 American
Community Survey Census Data (1-year estimates being released in September and 5-year estimates
being released in December 2021), city -specific Department of Social and Health Services program
administrative data to compare longitudinally to the previous assessment of homelessness, and Public
Health data resources, including Snohomish County Health District data and reports, national surveys
and surveillance system data available such as Behavioral Risk Factor Surveillance System and the
National Health and Nutrition Examination Survey.
We will also conduct key informant interviews with stakeholders who can provide insight and perspectives
that will help us to further focus and shape the survey instrument and group discussions. This will include
strategically revisiting some of the stakeholders interviewed during the previous assessment of
homelessness in Edmonds, including organizations providing services and in some cases group interviews
to maximize time and participation. The consulting team will conduct these interviews and use this early
data to determine the perceived needs and strengths of the community to fine-tune the survey design and
community engagement design.
Deliverables:
Summary of data
Interview protocol for conducting 10 key informant interviews with community leaders
Summary of Key informant Interview Themes
Task 3: Conduct Web -Based Survey
Just like with the scaled -down option, we will design and deploy an online survey to most efficiently
capture information from providers serving Edmonds and regional leadership including neighboring
cities' human services programs in South Snohomish County and Shoreline, WA. The survey will help us to
update the available services for people experiencing homelessness, as well as to compile broader
services available and where there are identified gaps and barriers.
Deliverables:
• Draft 30-Question Survey
• Final Survey
• Raw Survey Data
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• Survey Analysis with charts and graphs
Task 4: Design and Conduct Community Engagement Component
The goal is to analyze and synthesize as much relevant data as possible in advance of facilitated
community engagement sessions so we have a more focused starting point for these discussions and can
use the time of the community participants more effectively. We will work with City staff to ensure we have
identified the community members and groups to engage in the process to determine the right tools and
methods for communicating with participants.
We will use the Institute of Cultural Affairs (ICA) Technology of Participation (ToP) facilitation
methodology to engage participants in group discussions. We will teach the Community Services
Coordinator (and other applicable City staff) to use the ICA methodology so they can co- facilitate the
community discussion groups. We will facilitate these discussions either in -person, virtual, or a hybrid of
both which we have found to be highly successful in offering options to participants depending on access
to technology, transportation, childcare, etc. Possible locations for hosting could be the Edmonds Food
Bank, Senior Center, Frances Anderson Center, and Edmonds Boys and Girls Club, or the Edmonds
Lutheran Church or Lynnwood's Trinity Lutheran Church where community services are provided already.
We will work with the City to identify the sites depending on the availability of these spaces and intended
participants. We will compensate participants with a $75 gift card for sharing their time and experiences.
We envision the consulting team conducting the first three community discussion groups with City staff
observing and the City completing the remainder. We will also develop a reporting protocol that will
ensure the data we are seeking is captured and documented in a consistent manner across all facilitators
and settings.
Deliverables:
• Communication materials (email scripts, flyers, social media messaging, etc.)
• Facilitation protocol for three 2-hour community engagement workshops
• Community Engagement Workshop notes
Task 5: Best Practice Research and Data Analysis
Once the community engagement task is complete, the consulting team will prioritize our best practices
research based on our draft inventory of existing health and human services in the Edmonds region, and
the most compelling gaps identified by providers and the community. Our best practices research will
target similarly sized suburban cities, where possible.
Once we have completed the best practices research, we will analyze all the data and synthesize it into a
compelling assessment report. We will present the data, findings, and conclusions so there is shared
understanding about:
• Demographic information, economic conditions, educational attainment, transportation barriers and Y
other factors that influence the social determinants of health and the Opportunity Index in Edmonds;
• Local and regional trends and their influence on health and human services needs and outcomes in
Edmonds;
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• Health and social determinant outcomes for Edmonds, including disparities within the community
across different demographic groups and disparities between Edmonds and the larger region;
• Possible causal factors to understand why observed needs exist; and
• How interdependencies between and among community agencies, service providers, stakeholders,
and neighboring jurisdictions may need to be highlighted or strengthened to better support the
community and improve social and health outcomes.
Deliverables:
• Best Practices Research Notes from Six Interviews
• Draft Health and Human Services Needs Assessment Report
Task 6: Sensemaking Workshop and Presentation of Health and Human Services Needs Assessment
Results
We will facilitate a workshop with our project team, City staff, representatives of the Council, and other
key stakeholders if appropriate, to present the Needs Assessment results and data. We intend to create a
highly visual data walk, to illustrate the data and findings using charts, graphs, quotations, anecdotes,
and other compelling methods. As part of these presentations, we intend to:1) establish consensus on the
community health and human services priorities for the City, 2) facilitate development of possible goals,
strategies, policies and investment opportunities to address the identified needs, 3) identify opportunities
for coordinating with neighboring jurisdictions, and 4) determine elements of an effective implementation
strategy.
Deliverables:
• PowerPoint presentation of Health and Human Services Needs Assessment (this presentation can be
modified/customized to meet the specific needs of different groups)
• Data Walk posters
• Meeting agenda and facilitation protocol
• Final report, including health and human services priorities, proposed goals, policies, and strategies
and investment alternatives
Task 7: Retrospective Meeting
As part of our practice of continuous improvement, we conduct a brief retrospective meeting with the
project team at the end of each project. The purpose of the meeting is to reflect on the work we did
together, what worked well, where there were opportunities for improvement, and what we would do
differently next time. We also discuss final delivery of the work products and other materials at this
meeting. There is no cost for this activity.
Optional Task A: Community Member Survey
At the City's option, we could include questions for community members in the web -based survey and
distribute a link to the community through the City's existing communication channels such as websites,
social media, and listservs. The additional time and expense associated with including community
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members in the survey includes time to develop and analyze the results of 10-12 additional questions, and
the time associated with assisting the City with distribution.
Optional Task B: Human Services Performance Measures
At the City's option, we could expand this workshop to allow more time to flesh out performance measures
using an approach called the PuMP Blueprint. We use performance measurement as a way to organize
staff, stakeholders, and community around a shared understanding of a system's performance today —
and where it is heading in the future. Performance measurement is a set of habits around measuring the
performance of work in ways that help people understand how things are working today and uncover
opportunities for improvement. Stacey Barr's book Practical Performance Measurement: Using the PuMP
Blueprint for Fast, Easy and Engaging KPIs lays out an eight -step process (the PuMP Blueprint) for
creating and using performance measures to make strategic goals and an organization's performance
relative to that strategy visible over time. PuMP is particularly well -suited to measuring seemingly
intangible goals and creating shared understanding and buy -in for those measures.
Deliverables:
• Edmonds health and human services performance measures
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Budget Options L)
We are proposing a time and materials -based budget for both the more straightforward update to the
2019 Homelessness Study, and the more elaborate Human Services Needs Assessment and performance
measures development.
For Homelessness Study Update budget (Figure 1) we assume only local travel, so have included no travel
costs. We assume the cost of licensing for web -based survey software will be approximately $2,000. For
an update only, the estimated total cost is $34,712.
For the Human Services Needs Assessment budget (Figure 2), we have assumed our Project Director, Dr.
Urdapilleta, will travel from Washington D.C. to Edmonds for one-night trips twice: once at kick-off and
once to present the final report to City Council. We also assume web -based survey licensing costs of
approximately $2,000 and approximately $2,000 in printing costs and refreshments for the Sensemaking
Workshop. The total estimated cost of a complete human services assessment with both optional
activities is $70,733.
Our pricing is based on our U.S. General Services Administration (GSA) schedule non -discounted rates for
the 2021 year.
Non -Discounted GSA Rates
Feb 2021-Feb 2022
Project Director
$
266.84
Senior Consultant
$
192.83
Management Consultant
$
145.93
Associate Consultant
$
140.72
Project Assistant
$
63.58
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Figure 1: Homelessness Study Update
BUDGET
Hours
Costs
Project
Director
Senior
Senior
Associate
Associate
Associate
Project
{Urdapillsa,
Consultant
Consultant
Consultant
Consultant
Consultant
Assistant
ActN ldelhrerable
O
Kona A
Ellis, K klcQuee
Kahn, M
(Connolly, M
BD
Trips
SaftwanuSupplies
Labor
Trawl
Total
Task 1 Project Initiation
1.1 Project ma nagement p Ian, status re pc rt tem p late
6
0
6
6
0
0
5
0
$
$
3,951.50 $
$
3,951.50
SUBTOTAL
23
01
61
D
6
$
3,951.50 I$
Task 2 Extant Date ReviewlUpdate
2.1 ewtant data cc Neale n
1
0
1
5
4
4
1
0
$
- $
2,378.66 $
- $
2,378.88
22 Oats clean-up
1
0
2
2
0
0
0
0
$
- $
944.36 $
- $
944.38
2.3 Da[e analysis
1
0
2
9
8.5
0
2
0
$
$
3,007J1 $
- $
3,007671
SUBTOTAL
414
b
D
16
16A
4
$
6,330.73 $
Task 3 Conduct web -based survey
3.1 Draft surrey instrument
2
0
2
10
2
2
0
0
$
- $
2,941.52 $
- $
2,941.52
32 Final survey Instrument
2
0
2
4
1
1
0
0
$
- $
1,784.50 $
- $
1,784.50
3.3 Su Ivey data
2
0
2
12
2
1
4
0
$
2,000.00 $
3,346698 $
- $
5.346.98
3A Surveyanalysls
2
0
2
12
10
8
0
0
$
- $
4,499.86 $
- $
4.400 86
SUBTOTAL
8
D
58
16
7
4
0
$
2,000.00 $
12,572.86 S
- $
14,572.86
Tea k 4 Best practice mass re IN nd
MEL
anaysk
4A 1nteMew protocol and notes
2
0
1
7
5
5
0
$
$
3,791.02 $
- $
3,791.02
SUBTOTAL
2
0
1
b
5
10
a
f0,737688
2
Task 5 Final Report
W.7376188
5.1 Draft Homelessness Assessment Report
2
0
2
8
8
6
4
0
$
$
- $
52 Final Homelessness Assessment Report
2
0
2
3
3
3
2
0
$
- $
2,328.61 $
- $
2,123,11
SUBTOTAL
4
0
4
9
9
6
O$
- S
B4OBBA9 S
- $
6,066A9
Task Retinar hre
7.1 Retrospective meetlng and notes
1
0
1
1
1
1
1
0
$
-
Free
City of Edmonds, WA
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2021 Health and Human Services Assessment Update
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Figure 2: Human Services Needs Assessment and Performance Measures Workshop
BUDGET IHcurs I Coats
Task 1 Project Initiation
_
1.1 Project management plan, status report template
12 Final Study Plan
SUBTOTAL
Task 2 Rapid Assasamark
2.1 Summary ofextent data review
21 Interview protocol for conducting interviews
2.3 Summary of interview themes
SUBTOTAL
06
Task 3 Conduct%wab lmaadaway
3.1 DraRsurveyinstrument
32 Flnalsurveylnstrument
3.3 Surveydata
3.4 Surveyanalysls
SUBTOTAL
86 or
Task 4 Community Engagement
4.1 Communications materials
42 Facilitation pmtoca l farwarkshaps
4.3 Workshop notes
SUBTOTAL
Task 5 Best practics researchand
n nalysis
5.1 Interview protocol and notes
52 Draft Human Services Needs Assessment report
SURT07AL
60
Task 6 Sensemakingworkshopand
preaerdatbn
6.1 PPT of HHS Needs Assessme nt re port
62 Data walk posters
6.3 Sensemaking workshop agenda and notes
c�romrrrwn
6.4 Final report
Task Ratras paetWa
7.1 R
SUBTOTAL 7
Optional Task A. Comm unity
Mam her Survey
A.1 DraRsurveylnstrument
A2 Flnai survey Instrument
A.3 Surveyd"
AA Survey analysls
SUBTOTAL
Optional Task B. PUMP Workshop
B.1 PUMP workshop agenda and notes
B.2 HHS Perow lance Measures Rel
SUBTOTAL 44
City of Edmonds, WA
Parks, Recreation & Cultural Services
2021 Health and Human Services Assessment Update
Project
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Senior
Senior Associate
Associate
Associate
Project
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9.1.b
CITY OF EDMONDS MIKE NELSON
121 5T" AVENUE NORTH EDMONDS, WA 98020 425-771-0220 FAX 425-672-5750 MAYOR
Website: www.edmondswa.gov
PROFESSIONAL SERVICES
AGREEMENT
For Behavioral Health Assistance Services
THIS AGREEMENT ("Agreement") is made and entered into between the City of
Edmonds, hereinafter referred to as the "City," and Compass Health, hereinafter referred to as
"Compass" (collectively, the "Parties").
WHEREAS, Compass has developed a Community Transitions program to respond to
individuals in the community who have frequent contact with 911, law enforcement, EMS,
emergency departments, and inpatient facilities; and
WHEREAS, Compass' Community Transitions staff engage individuals in the community
to provide the additional support and engagement needed to connect individuals with the most
appropriate resources to meet their health and social needs in order to improve outcomes for the
individual and to divert additional crises and use of emergency resources; and
WHEREAS, the City desires to engage the professional services and assistance of a
behavioral health professional to provide this type of community healthcare and social services
assistance services; and
WHEREAS, Compass 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 Services. The scope of services shall include all services and material
necessary to accomplish the above mentioned objectives in accordance with the Scope of Services
that is marked as Exhibit A, attached hereto and incorporated herein by this reference.
2. Payments. Compass 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 the Budget that is marked as 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 ONE HUNDRED SIXTY-THREE THOUSAND
FOUR HUNDRED FIFTY-FOUR DOLLARS ($163,454.00).
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B. All invoices shall be submitted by Compass to the City for payment pursuant
to the terms of this Agreement. The City shall pay the appropriate amount for each invoice to
Compass. Compass may submit invoices to the City monthly during the progress of the work for
payment. 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 invoices shall be checked by the City and payment shall be made
in the next regular payment cycle.
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 data, reports, and any and all other work
product prepared or gathered by Compass in preparation for the services rendered by Compass
personnel under this Agreement shall be and are the property of Compass, provided, however,
that:
A. All final reports, presentations, documentation and testimony prepared by
Compass 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. The Parties acknowledge and agree that
records created or used in the performance of this Agreement may be subject to the Public Records
Act, Chapter 42.56 RCW. Compass is a HIPAA covered entity and as such is bound to comply
with HIPAA (Health Insurance Portability and Accountability Act) and HITECH (Health
Information and Technology for Economic and Clinical Health) Act expectations and the specific
direction offered in Chapter 70.02 RCW with regards to records of those served by Compass
Health. Any records created and integrated into the Compass healthcare record, and any records
containing PHI (Protected Health Information) are subject to HIPAA and RECW, and may only
be released as directed in those Federal and State statutes. These records are not subject to the
Public Records Act, Chapter 42.56 RCW. Compass agrees to cooperate with the City to respond
to any public records request received by the City related to the performance of this Agreement.
Reports, protocols, and other business documents may qualify for disclosure.
C. In the event that Compass 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 Compass, 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. Compass personnel shall perform the work authorized by
this Agreement promptly in accordance with the receipt of the required governmental approvals.
The term of this Agreement shall run from the date of its execution through December 31, 2022,
unless extended or terminated pursuant to the provisions of Section 10, below.
5. Indemnification / Hold harmless agreement. Compass shall defend, indemnify
and hold the City, its officers, officials, employees and volunteers harmless from any and all
Packet Pg. 417
9.1.b
claims, injuries, damages, losses, demands, or suits at law or equity arising from the acts, errors or
omissions of Compass and its employees, agents, and independent contractors in the performance
of this Agreement, except for injuries and damages caused by the sole negligence of the City. The
City shall defend, indemnify and hold Compass, its employees, agents, and independent
contractors 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 City and its officers, officials, employees,
and volunteers in the performance of this Agreement, except for injuries and damages caused by
the sole negligence of Compass. 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 Compass, its employees, agents, or independent contractors and the City, its officers,
officials, employees, and volunteers, Compass' liability, including the duty and cost to defend,
hereunder shall be only to the extent of Compass' negligence.
Compass 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. Compass
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.
6. General and professional liability insurance. Compass 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) per
occurrence and three million dollars ($3,000,000) aggregate and an umbrella liability limit
of one million dollars ($1,000,000).
Excepting the Worker's Compensation Insurance and Professional Liability Insurance secured by
Compass, the City shall be named on all policies as an additional insured. Compass 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. Compass shall submit a verification of insurance as outlined above within fourteen
(14) 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.
Packet Pg. 418
9.1.b
Compass' 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 Compass' professional liability to third parties be
limited in any way.
7. Discrimination prohibited. Compass 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. Relationship of parties. It is the intention of the Parties that Compass shall hire
and pay for the full compensation package for all Compass personnel providing services under this
Agreement. All of Compass' personnel shall be employees, agents, or independent contractors of
Compass. The Parties further intend that an independent contractor relationship shall be created
by this Agreement. No agent, employee or representative of Compass shall be deemed to be an
agent, employee or representative of the City for any purpose, nor shall this Agreement create any
relationship of employer and employee, principal and agent, partnership or joint venture, or any
other fiduciary relationship between the City and Compass, or between the City and Compass'
employees, agents, or independent contractors. All of Compass' personnel shall be employees,
agents, or independent contractors of Compass, and Compass shall be solely responsible for all
acts of its agents, employees, representatives and independent contractors during the performance
of this Agreement. The City shall have no duty or responsibility to withhold income tax or social
security tax, or pay workers' compensation insurance premiums, unemployment compensation, or
any fringe benefit incident to employer -employee relations between Compass and any of its
personnel. Compass and its employees, agents, and independent contractors do not have the
authority to act as agent for, or on behalf of, the City, or to bind the City in any manner.
9. City approval of work and relationships. Notwithstanding Compass' status as
an independent contractor, results of the work performed pursuant to this Agreement must meet
the approval of the City. In addition, to avoid an actual, or the appearance of a conflict of interest,
Compass agrees that during pendency of this Agreement, if Compass initiates a new program that
will be performed in whole or in part within the City of Edmonds, and which requires the
administrative or quasijudicial review of the City, Compass will first notify the City in writing.
10. Extension and Termination. The City reserves the right to offer two (2) one-year
extensions prior to the expiration of this Agreement to retain Compass' services. Continuation of
services will constitute Compass' agreement to the extension on the same terms as provided for in
this Agreement. 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 thirty (30) days in advance of the effective date of said termination.
11. Inteiration. The Agreement between the Parties shall consist of this document
and the Scope of Services and Budget 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. No other oral agreement, understanding,
or writing shall constitute part of this Agreement, except as provided for in Section 12 below
regarding written amendments.
Packet Pg. 419
9.1.b
12. Changes/Additional Work. The City may engage Compass to perform services
in addition to those listed in this Agreement, and Compass shall 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 Services, the City understands that a revision
to the Scope of Services and fees may be required. Provided, however, that nothing in this
paragraph shall be interpreted to obligate Compass to render services, or the City to pay for
services rendered, in excess of the Scope of Services in Exhibit A unless or until an amendment to
this Agreement is approved in writing by both Parties.
13. Standard of Care. Compass represents that its personnel have the necessary
knowledge, skill and experience to perform the services required by this Agreement. Any
employee, agent, or independent contractor employed by Compass 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 Services.
14. Non -waiver. Waiver by the City of any provision of this Agreement or any time
limitation provided for in this Agreement shall not constitute a waiver of any other provision.
15. Non -assignable. The services to be provided by Compass shall not be assigned or
subcontracted without the express written consent of the City.
16. Covenant against contingent fees. Compass warrants that it has not employed or
retained any company or person, other than a bona fide employee working solely for Compass, to
solicit or secure this Agreement, and that it has not paid or agreed to pay any company or person,
other than a bona fide employee working solely for Compass, 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. Compass 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.
Compass specifically agrees to pay any applicable business and occupation (B & O) taxes which
may be due on account of this Agreement.
18. Information exchange and confidentiality. Compass personnel shall work in
collaboration with the City. Protected Health Information (PHI), as defined by the HIPAA Privacy
Rule, may only be shared between Compass and the City as necessary to respond to law
enforcement -involved community members to maintain safety during community outreach, and as
allowed by HIPAA and Washington State Revised Code of Washington (RCW) privacy statutes.
Packet Pg. 420
9.1.b
Both Compass and the City agree to hold all individually identifiable client information that may
be shared, transferred, transmitted, or otherwise obtained pursuant to the provision of services
under this Agreement, strictly confidential and provide all reasonable protections to prevent the
unauthorized use or disclosure of such information, including but not limited to the protection
afforded by federal, state, and local laws and/or regulations regarding security and confidentiality
of PHI. Both Parties further agree to make every reasonable effort to comply with any regulations,
standards or rules pursuant to the authority of HIPAA or the American Recovery and Reinvestment
Act of 2009 or its successor.
19. Contact person and notices. Compass and the City each agree to provide in
writing the name, address, and telephone number of a person to act as agent and responsible party
pertaining to the implementation of this Agreement. Any required notices under this Agreement
shall be sent to the City of Edmonds at the following address:
City of Edmonds
121 Fifth Avenue North
Edmonds, WA 98020
Notices shall be sent to Compass Health at the following address:
Compass Health
PO Box 3810, MS 33
Everett, WA 98213
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:
2021.
COMPASS HEALTH
Tom Sebastian, President/CEO
Packet Pg. 421
9.1.b
Office of the City Attorney
STATE OF WASHINGTON )
)ss
COUNTY OF )
On this day of 2021, before me, the undersigned, a Notary
Public in and for the State of Washington, duly commissioned and sworn, personally appeared
Tom Sebastian, to me known to be the President and CEO of Compass Health and the person
who executed the foregoing instrument, and acknowledged the said instrument to be the free and
voluntary act and deed of said entity, for the uses and purposes therein mentioned, and on oath
stated that he was authorized to execute said instrument.
WITNESS my hand and official seal hereto affixed the day and year first above written.
NOTARY PUBLIC
My commission expires:
Packet Pg. 422
9.1.b
EXHIBIT A
Scope of Services
Background:
Law enforcement, other first responders, and City officials regularly encounter individuals
experiencing mental health and/or substance use concerns (hereinafter referred to jointly as
behavioral health), physical health issues, as well as challenges related to social determinants of
health, including but not limited to homelessness. Individuals who present with these health and
social needs can often benefit from additional support and engagement in connecting with the
most appropriate resources to meet their needs.
Compass Health's Community Transitions program was developed to respond to individuals in
the community who have frequent contact with 911, law enforcement, EMS, emergency
departments, and inpatient facilities. Community Transitions staff engage with individuals in the
community to provide the additional support and engagement needed to connect individuals with
the most appropriate resources to meet their health and social needs.
Staffing:
Both parties acknowledge the Compass staff, while embedded with the City, is a Compass
employee. As such, decisions and potential actions that impact the Compass staff s working
conditions (e.g., job duties, schedule, leave, workload, etc) are purview of the Compass
Supervisor and any questions or concerns related to these working conditions shall be directed to
the Compass Supervisor. Compass Community Transitions staff, including direct service staff as
well as the Supervisor, providing services to the City pursuant to this Agreement will work in
direct coordination with the Parks, Recreation & Cultural Services Director or designee to ensure
fulfillment of the functions and responsibilities outlined in this Agreement. Compass staff will be
provided with office/desk space at the Frances Anderson Center. Such personnel will work
closely with Edmonds Police Department to coordinate police assistance and police escorts as
needed, and may also be provided office/desk space at the Edmonds Police Department, as
needed.
General Services:
Compass personnel will provide staffing to the City Monday through Friday, from approximately
8:30 am through 5:00 pm to ensure the appropriate clinical support/consultation is available
when needed. It is anticipated that Compass personnel will perform outreach to community
locations where individuals may be in need of assistance. When conducting outreach, Compass
personnel will endeavor to engage individuals in the assistance program at the first meeting, as it
is possible another opportunity may not arise. Once an individual demonstrates willingness to
work with Compass personnel, they will perform a needs assessment to determine if there are
mental health, substance use, physical health and/or social needs such as shelter/housing,
transportation, food, financial, support, and the like, and begin connecting the individual to
appropriate resources. For individuals that engage, Compass personnel will continue to meet
with them until they are connected to ongoing resources and/or there is no further expected
benefit from continuing services. When Compass personnel encounter individuals in crisis, they
Packet Pg. 423
9.1.b
will work with the individual to stabilize the crisis if possible, and utilize crisis services through
Snohomish County if needed.
Compass' Responsibilities:
Compass agrees to the following:
- Cultivate contacts and establish and maintain positive, effective, collaborative working
relationships with Edmonds Police Department personnel, South Snohomish County Fire
and Rescue personnel, local/regional human services, other law enforcement agencies,
emergency medical response agencies, court system, community leaders, Snohomish
County Human Services, federal, state, regional and local -agencies, homeless shelters,
area community service and faith -based groups, staff of state and local hospitals and
health providers in an effort to care for and assist Edmonds residents in need of social
services.
- Develop a network of working relationships with: the Compass Health Crisis Triage
Center, the Providence Behavioral Health Urgent Care facility, voluntary outreach teams,
Involuntary Treatment Act (1TA) teams, Snohomish County Jail, detox providers,
emergency housing providers and other social service providers.
- Network with local services and outreach to people in support facilities (shelters,
substance -abuse programs, etc.).
- Establish and maintain rapport with the populations served.
- Provide information, consultation, and referral to social services agencies. Respond to
requests for information about available services for individuals experiencing
homelessness, mental illness, substance use, and other human and social service needs.
Make referrals to appropriate service providers and coordinate service delivery.
- Screen individuals for mental and behavioral health and/or substance -use concerns.
Facilitate treatment engagement and follow-up care. Provide education about common
mental and behavioral health and/or substance -use disorders and the available treatment
options.
- Provide brief behavioral interventions using evidence -based techniques such as
behavioral activation, problem -solving treatment, motivational interviewing, or other
interventions as appropriate.
- Provide or facilitate outside referrals to community behavioral health services as needed.
- Assist the target populations served with obtaining basic resources such as shelter, food,
medical services, and other social and human services, as needed.
- Assist law enforcement or Fire District personnel, as well as social -service agency
personnel, with relocations of clients in need of shelter, medical attention, housing, etc.
- Provide outreach, engagement and liaison support to individuals seen on a reoccurring
basis which may require short-term intensive case management (and occasionally longer -
term case management). Facilitate services for individuals with high needs across all
involved systems of care.
- Monitor contact behaviors and progress, provide assistance to contacts toward attaining
predetermined goals, schedule contacts appointments, visit and observe residences.
- Promote best practices in treatment approaches, support systems and interventions.
- Meet with and interview contacts, families, and other care providers to assess needs and
eligibility of services. Advocate needs of contacts within and outside system; liaise
between contact, caregivers, and service providers. Provide client -level troubleshooting
and advocacy.
Packet Pg. 424
9.1.b
- Follow up with identified individuals in an effort to bridge gaps left between other social
services agencies, providers, law enforcement and/or emergency medical response and
the social needs of people within this population.
- Consult with other agency professionals regarding challenges and barriers for individuals
served.
- Assist Human Services Program Manager in:
o Developing and recommending procedures for identifying and screening people
with social service needs.
o Establishing and administering tracking systems for target populations and service
providers.
o Studying and analyzing program participation, including recommendations and
reports for improvement of existing and development of new programs.
o Reviewing statistical data and identifying future trends.
o Collecting and preparing data for status reports and outcome summaries.
- Provide supportive data to develop and recommend programs, policies, procedures, and
projects in conjunction with the Human Services Program Manager that will assist in
efficiently addressing the human and social service needs of the target populations served
within the Edmonds community.
- Prepare memos, correspondence, records, and reports related to social services activities.
- Coordinate with law enforcement personnel and/or social services agency personnel to
arrange for the transport of person(s) in need of assistance to appropriate facilities.
- Employ staff with at least a bachelor's degree and behavioral health work experience as
part of the Compass Community Transitions Team to work alongside the City Parks,
Recreation & Cultural Services Department and the Edmonds Police Department.
- Coordinate and have primary responsibility for hiring, training, and supervising the
personnel performing services for the City pursuant to this Agreement.
- Act as the host and fiscal agent for the Community Transitions program to be undertaken
pursuant to this Agreement.
Supervise Compass staff in the assessment of healthcare and social service needs and
securing connections to the most appropriate resources for individuals engaged in this
program.
- Provide regular reports of activities carried out in the program. Compass will maintain
documentation of activities with engaged individuals, including but not limited to data on
number of individuals contacted, types of needs identified, number of individuals served,
number of closed loop referrals to resources, number of clients meeting at least one goal
and, if available, emergency department usage to support the reporting process, and
provide such documentation to the City when requested.
City's Responsibilities:
The City agrees to the following:
- Co -host the Community Transitions program and provide appropriate desk/office space
- Assist in identification of individuals appropriate for the program.
- Provide data related to 911 calls and other agreed upon metrics to support Compass'
program reporting.
Packet Pg. 425
9.1.b
- Edmonds Police Department officers will strive to provide situational safety during
outreach with the potential for increased risk due to the location of outreach, individual
with whom outreach is being conducted, inability to assess risk prior to outreach, or the
presence of other factors that may contribute to increased risk.
- Edmonds Police Department officers will endeavor to provide logistical support to
include transportation in City vehicles. Compass staff will assist in coordinating
transportation but shall not transport, as the driver, individuals in any vehicle.
Parties' Mutual Responsibilities:
Compass and the City mutually agree to the following:
The Parties will partner to conduct community -based outreach and engagement.
- The Parties will coordinate with each other as well as other organizations to ensure
coordination of resources to appropriately respond to engaged individuals' needs.
- The Parties will collaborate on development of program metrics and collecting and
preparing data for program evaluation and reports.
- Compass and the City will coordinate and support communications efforts to showcase
partnership and value to community members and other stakeholders. Compass is the
developer and provider of the Community Transitions program and will have final review
and approval of any external communications related to the initiative. This includes the
creation of a press release or any other formal announcement, social media content,
participation in media interviews, and other outreach. The first reference to the program
should be: "Compass Health Community Transitions program." Messaging will share and
reference the same core messages and will be adjusted as needed for the voice of each
organization. The designated contact for each agency, as identified pursuant to this
Agreement, will coordinate regarding any external communications. Compass will
review and provide approval or requests for changes within 48 business hours during the
workweek (8:30 am — 5:00 pm, Monday -Friday) and make best efforts for timely
response on weekends and holidays.
Any changes to address program needs will be worked out between the City and
Compass.
Services may not be available if assigned Compass personnel are using leave time (e.g.,
sick, vacation).
- In the event the City determines that a member of Compass personnel assigned to
perform services for the City pursuant to this Agreement is not performing as required,
the City will promptly bring their concerns to the Compass Program Manager. Compass
will work with the City to identify and implement a mutually agreeable solution.
Packet Pg. 426
9.1.b
VYUIRTT R
Budget
Compass Health
Edmonds Clinician Annual Budget
Salaries & Benefits
Clinician (1.0 FTE)
$
86,350
Support Staff (02 FTE)
$
1,940
Management Oversight (10 FTE)
$
13,500
Supplies
$
100
Staff Training
$
500
Mileage
$
100
Equipment
$
200
Insurance
$
2,200
Direct Administrative (10%)
$
10,489
Annual (12 month) Total
$
115,379
Agreement (17 month) Total
$
163,453.58
Packet Pg. 427
9.1.c
Human Services
Division Update &Request for Approval
August 17, 2021
Shannon Burley, Parks, Recreation & Cultural Services Deputy Director
Mindy Woods, Human Services Program Manager
Charissa Westergard, Director of Healthcare Integration, Compass Health
-
u -
Packet Pg. 428
Human Services Division Priorities - Phase 1
0
• Social Worker in close connection with the Police Department but NOT how it was
historically implemented
0
Cu
• Provide more frequent updates to council on the Human Service Division
• Support for people in crisis (mental health, substance abuse, domestic violence, etc.) AND
0
separate coordinating services for those not yet in crisis N
3
L
• Housing Preservation & Homelessness Prevention (affordable housing, planning, house
sharing, etc.)
-E 11.1jf
Z Update the Kone Report / make data driven decisions -T I
Packet Pg. 429
Human Services Division Priorities - Phase 2 (future)
• Grant procurement /department funding
• Services for youth (foster child transition, domestic violence education, vocational
training)
• Increased hours for service coordination (disabled, veterans, food, shelter, resource
guides, computer help, etc.)
• Potential regional collaboration for 24/7 social worker availability
3
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Packet Pg. 430
Human Services Division Update
• CARES Funding Recap
• American Rescue Plan Act (ARPA)
• Human Services Program Manager Service Coordination
• Kone Consulting Homelessness Assessment Update
M
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Packet Pg. 431
CARES Funding Recap
• $1,130,000 — Small business grants to 147 Edmonds businesses
• $580,000 —Housing and Supplementary Relief Program to 387
Edmonds households
• $26,344 —Edmonds Food Bank to support purchase of a
refrigerated truck
• $37,500 —Development and implementation of LEAP (distance
learning support program)
• $265,100 - COVID related city expenditures
5
•r
Packet Pg. 432
American Rescue Plan Act (ARPA)
40
40
0
Household Support - $4,150,000 (up to 40% of Edmonds Median Household Income)
General Support — housing, food, medical bills, childcare, internet, etc. - $3,000,000
• Utility Bill Support - $150,000
• Housing Repair Grants - $1,000,000
Business Support - $1,125,000
Non-profit Organization Support - $500,000
Job Retraining & Reskilling - $600,000
r. Q
Packet Pg. 433
Program Manager Update
.
Human Services Program Manager — hired April 2020
Responded and coordinated services for 125+ individuals
Oversees 5 long-term motel vouchers for Edmonds Emergency Shelter program through
Snohomish County
Coordinated warming shelter in Winter 2021
Represents Edmonds in numerous regional collaboration efforts
Supported creation of Human Services Resource Guide and gap analysis (ongoing)
Supported setup and communications for two City sponsored COVID testing sites, City
Sponsored Vaccine Pop-up for BiPoc residents and City Sponsored COVID Vaccine for
home bound seniors program
Coordinated mask distribution to low income families
Coordinated cooling and misting station during heat wave
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Packet Pg. 434
Kone Report Update / Data Driven Decisions
• Kone Consulting Homelessness Study Update — executed contract
• Updated AMI Census Data released in September and December
• Report shared with Council in early 2022
• Human Services Needs Assessment and Performance Measurement
• Proposal received, under review for 2022
• Included in 2022 budget proposal
0
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Packet Pg. 435
Dedicated Social Worker
0
• Social worker will have office space in Parks, proactively reach out to citizens in need and
provide support to Edmonds Police Department as they encounter citizens who need N
support.
• Marty Smith Law requires crisis responders to be accompanied when responding to a
private home or location, Parks to work in collaboration with new Police Chief to ensure
needs are met.
• Will pursue grant funding for position once arrangement is established.
U
I
•I
Packet Pg. 436
Compass Health Community Transitions
• Compass Health Community Transitions Program provides social workers to the City of
Lynnwood, City of Mountlake Terrace and two for South County Fire
• Proactive community engagement, visiting people, providing support and connection to
services
• Seek to engage first time, might be the only time
• If willing to engage, conduct a needs assessment
• Start connecting them to resources
• Ongoing engagement until they are connected to ongoing resources
• Crisis response, if unable to stabilize utilize crisis services through Snohomish Count
Packet Pg. 437
Recommendation
Approve professional services agreement with Compass Health to provide dedicated
Social Worker for remainder of 2021 and 12 months in 2022 (funded by Humans Services
budget allocation)
11
0
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Packet Pg. 438
Human Services Next Steps
• Distribute ARPA funds for housing preservation and homelessness prevention
• Complete Human Services office in the Frances Anderson Center
• Partner with Snohomish County Domestic Violence Services to offer prevention classes
for teens, coaches and parents
• Apply for Grant funding for Social Worker & shelter solutions
• Develop position description and recruit for division administrative assistant
L
• Utilize data to support priority setting in the future
• Better understand support needed for youth (foster children, vocational training, etc.)
• Continue to work towards regional collaboration for 24/7
12
social worker availability
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Packet Pg. 439
9.1.c
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HUMAN SERVICES
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9.2
City Council Agenda Item
Meeting Date: 08/17/2021
Council vote to return meetings to virtual platform in lieu of in -person meetings
Staff Lead: Council
Department: City Council
Preparer: Maureen Judge
Background/History
Due to the COVD-19 pandemic, the Edmonds City Council began meeting virtually in March of 2020
following Governor Jay Inslee's emergency proclamation "Stay Home, Stay Healthy." After more than 15
months Washington state lifted most COVID-19 restrictions as of June 30. The City Council resumed in -
person meetings in Council chambers on July 20.
Staff Recommendation
N/A
Narrative
A fifth wave of increasing COVID-19 transmission has been underway since approximately July 1, 2021,
leading to a 365% increase in weekly reported cases over the past six weeks, arriving at a 14-day case
rate of 279 per 100,000 residents. With the rise in the variants of the COVID-19 virus coupled with the
increase in COVID cases nationwide, Snohomish County is taking steps to stem the rise in cases by
requiring everyone in the county ages five and up to wear masks in indoor public places beginning
August 12. With the health and safety of all residents in mind, the Council is asked to consider returning
to a virtual meeting format instead of in -person in Council Chambers. This decision can be reviewed in a
month to determine if we want to continue in the virtual format or resume in -person meetings.
Attachments:
Sno HD Mask Directive 8 10 21
Slides on Mask Directive SHD
Packet Pg. 441
9.2.a
SNOHOMISH
HEALTH DISTRICT
WWW.SNOHD.ORG
Local Health Officer Directive for Wearing of Masks in Public Indoor Spaces
Snohomish Health District
August 10, 2021
Whereas the novel coronavirus 2019 (SARS-CoV-2) that causes COVID-19 has led to over
45,000 reported cases, 2,143 hospitalizations, and 639 deaths in Snohomish County since
January 2020; and
Whereas Snohomish County remains under a state of emergency declared by the Health
Officer, the County Executive, the Governor, and the Secretary of the United States
Department of Health and Human Services; and
Whereas a fifth wave of increasing COVID-19 transmission has been underway since
approximately July 1, 2021, leading to a 365% increase in weekly reported cases over the past
six weeks, arriving at a 14-day case rate of 279 per 100,000 residents; and
Whereas this case rate is above the threshold for "high transmission" as defined by the federal
Centers for Disease Control and Prevention (CDC); and
Whereas vaccination against COVID-19 in Snohomish County has been underway since
December 2020 and 54% of the population is now fully vaccinated; and
Whereas approximately 230,000 Snohomish County residents >_12 years of age remain
unvaccinated despite widespread availability of vaccine for several months; and
Whereas approximately 125,000 Snohomish County children <12 years of age remain
unvaccinated due to their ineligibility for vaccination at this time; and
Whereas severely immunosuppressed individuals in the community have a reduced response
to vaccine and remain vulnerable to severe disease due to COVID-19; and
Whereas SARS-CoV-2 spreads from person to person primarily through inhalation of air
carrying very small droplets and aerosol particles that contain infectious virus; and
Whereas the more transmissible delta strain of SARS-CoV-2 now accounts for virtually all
transmission occurring in Snohomish County; and
Whereas the rates of severe disease, hospitalization, and death due to COVID-19 were
approximately 10 times higher among unvaccinated than among vaccinated persons in
Snohomish County during the month of July 2021; and
3020 Rucker Avenue ■ Everett, WA 98201-3900 ■ tel: 425.339.5210 ■ fax: 425.339.5263
Page 1 of 3
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9.2.a
Face Covering Directive
Snohomish Health District
August 10, 2021
Page 2 of 3
Whereas occasional breakthrough infections do occur among fully vaccinated individuals,
accounting for approximately 15% of Snohomish County cases in July 2021; and
Whereas use of well fitting, multi -layer cloth face coverings or medical procedure masks has
been demonstrated to reduce generation of virus -transmitting aerosols from contagious
individuals; and
Whereas use of well fitting, multi -layer cloth face coverings or medical procedure masks also
has been demonstrated to reduce inhalation of virus -transmitting aerosols by the wearer; and
Whereas the CDC recommends all persons in high transmission communities like Snohomish
County wear masks when present in public indoor spaces —regardless of vaccination status;
and
Whereas the University of Washington's Institute for Health Metrics and Evaluation's most
recent COVID-19 Results Briefing for Washington State on August 5, 2021, projected that rapid
adoption of universal masking coverage could prevent 1,500 cumulative excess deaths due to
COVID-19 between now and December 1, 2021, in Washington State; and
Whereas on July 26, 2021, the Local Health Officer joined other regional counties' health
officers in recommending masking in public indoor spaces; and
Whereas reported cases and hospitalizations continue to increase; and
Whereas Snohomish County's hospital intensive care units collectively are operating at >_90%
maximum capacity with little additional reserve to absorb a greater surge of COVID-19
hospitalizations; and
Whereas Washington State law, RCW 70.05.070(2), (3), requires and empowers the Local
Health Officer to take such action as is necessary to maintain health and to control and prevent
the spread of any contagious or infectious diseases within the jurisdiction; and
Whereas state regulation, WAC 246-100-036, requires the Local Health Officer, when
necessary, to institute disease control measures as he, she, or they deem necessary based on
his, her, or their professional judgment, current standards of practice, and the best available
medical and scientific information;
Therefore, based upon the preceding, the Local Health Officer hereby finds that:
Use of face masks for everyone >_5 years of age within indoor public spaces is reasonable and
necessary in Snohomish County to reduce the risk of COVID-19 transmission until the
Snohomish Health District confirms that the COVID-19 risk to Snohomish County residents is
substantially reduced based on considerations that include but may not be limited to: COVID-19
disease rates declining to low levels of community transmission as defined by the CDC;
Packet Pg. 443
9.2.a
Face Covering Directive
Snohomish Health District
August 10, 2021
Page 3 of 3
COVID-19 hospitalizations and death rates stabilizing at low levels; a safe and effective
COVID-19 vaccine being authorized by the US Food and Drug Administration (FDA) for use in
children 5 years through 11 years of age.
EFFECTIVE Thursday, August 12, 2021, at 6:00 a.m., as the Local Health Officer I hereby
direct as follows:
Everyone >_5 years of age in Snohomish County must wear a face covering within indoor
public spaces.
Children age two, three, or four years old, while exempt from this official directive, are
recommended to wear a face covering with the assistance and close supervision of an
adult in accordance with the current Order of the Secretary of Health.
Everyone in correctional facilities, homeless shelters, schools, childcare, public
transportation, and health care settings, including doctor's offices, long-term care, and
hospitals, must also wear a well -fitted mask in accord with state requirements already in
place.
This DIRECTIVE applies to indoor spaces that are open to the public, including retail,
grocery stores, government buildings, and other businesses and places where members
of the public can enter freely; it does not apply to indoor non-public spaces, including
businesses, offices, and other places of employment with limited access. Employers
should continue to follow current guidance and requirements from the Washington State
Department of Labor and Industries on worker safety.
This DIRECTIVE also does not apply to outdoor spaces. Please follow current
Washington State Department of Health guidance and directives on the use of masks
outdoors.
I strongly urge all people in Snohomish County to voluntarily comply with this
DIRECTIVE, and likewise direct all businesses that are open to the public, including
grocery and other retail establishments, to continue implementing policies and practices
to ensure that their customers and employees wear face masks in order to protect the
health of their customers, workers, and the community.
This DIRECTIVE will remain in effect until the Snohomish Health District confirms that
COVID-19 disease rates decline to low levels of transmission as defined by the CDC or
until this directive is otherwise rescinded.
( Vt A
tA4August 10, 2021
Christopher Spitters, MD, MPH Date
Health Officer
Packet Pg. 444
Snohomish Health District Mask Directie
Data Points:
• A fifth wave of increasing
COVID-19 transmission has been
underway since July leading to a
365%increase in weekly
reported cases over the past six
weeks, arriving at a 14-day case
rate of 279 per 100,000
residents
• In Snohomish County 54% of
the population is now fully
vaccinated
• 230,000 Snohomish County
residents >_12 years of age
remain unvaccinated
of EDM
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Packet Pg. 445
9.2.b
• 1251000 Snohomish County
children <12 years of age remain
unvaccinated due to their
ineligibility
• Breakthrough infections do
occur among fully vaccinated
individuals, accounting for
approximately 15% of
Snohomish County cases in July
2021
• Snohomish County's hospital
intensive care units collectively
are operating at >_90% maximum
capacity
COVID-19 CASES REPORTED IN SNOHOMISH
COUNTY BY DATE (UPDATED WEEKLY)
20M
53
500
0
2058
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9.2.b
10.1
City Council Agenda Item
Meeting Date: 08/17/2021
Council Committee Minutes
Staff Lead: Council
Department: City Clerk's Office
Preparer: Scott Passey
Background/History
N/A
Staff Recommendation
N/A. For information only.
Narrative
The Council committee meeting minutes are attached.
Attachments:
PSPP081021
FC081021
PPW081021
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10.1.a
PUBLIC SAFETY, PERSONNEL & PLANNING COMMITTEE MEETING
August 10, 2021
Elected Officials Participating Virtually Staff Participating Virtually
Councilmember Adrienne Fraley-Monillas (Chair) Shane Hawley, Acting Asst. Police Chief
Councilmember Kristiana Johnson Scott Passey, City Clerk
Dave Rohde, GIS Analyst
1. CALL TO ORDER
The Edmonds City Council virtual online PSPP Committee meeting was called to order at 5:00 p.m.
by Councilmember Fraley-Monillas.
2. COMMITTEE BUSINESS
1. Ordinance Amending Chapter 5.14 ECC Controlled Substances, Paraphernalia,
Poisons and Toxic Fumes
Assistant Chief Hawley explained several months ago the State Supreme Court in the Blake decision
ruled that possession of a control substance was unlawful only if done knowingly. That was rectified
during the recent State legislative session with SB 5476, the Blake legislative amendment, which
lowered the level of crime for what are consider hard drugs (cocaine, meth, and heroine). This is a
request to amend ECC 5.14 in line with the legislation and to include "knowingly" in the municipal code
which will allow the police to bring forth criminal charges in municipal court for legend drugs. In response
to a question, he explained legend drugs are basically prescription drugs not prescribed to the person
possessing them.
Action: Consent Agenda
3. ADJOURN
The meeting was adjourned at 5:04 p.m.
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10.1.b
FINANCE COMMITTEE MEETING
August 10, 2021
Elected Officials Participating Virtually
Councilmember Vivian Olson
Councilmember Diane Buckshnis
1. CALL TO ORDER
Staff Participating Virtually
Dave Turley, Finance Director
Phil Williams, Public Works Director
Thom Sullivan, Facilities Manager
Scott Passey, City Clerk
Dave Rohde, GIS Analyst
The Edmonds City Council virtual online Finance Committee meeting was called to order at 6:00 p.m.
by Councilmember Buckshnis. At Mr. Turley's request, Item 3 was moved to Item 2.
2. COMMITTEE BUSINESS
1. June 2021 Quarterly Financial Report
Mr. Turley reviewed:
• What's happening in the Finance Department?
o We are in the process of checking references for both the Systems Support Technician are
hopeful that position will be filled soon.
o The candidate for the Deputy Administrative Services Director has signed a contingent
offer letter; start date is August 16tn
o The first six months have gone according to budget, nothing negative to report. Sales tax
and REET continue to come in well ahead of budget.
o We are busy collecting decision packages, revenue and expense projections, and other
information for Budget 2022.
• Noteworthy things in the June report:
o REET is up $1,089,466 from this point in time last year
o Property Tax collections are up $494,505 from this point in time last year
o EMS Property Tax is up $215,369 from this point in time last year
o Sales Tax is up $1,035,290 from this point in time last year
o Liquor Excise Tax is up $25,216 from this point in time last year
o Plan Checking Fees are up $121,269 from this point in time last year
o Parks & Recreation program fees are up $178,675 from this point in time last year
o June of 2020 Engineering Overhead was not recorded until July of 2020 which is the main
reason for the large difference between years. June 2020 Engineering Overhead totaled
$185,092.59.
• Sales Tax Update
o Year -to Date June 2021 sales tax revenues of $4,797,214 are $1,035,290 higher than the
year to date amounts through June 2020.
o Almost all areas are higher June 2021 compared to June 2020
• Graph of Sales Tax Reported for Sales Made at "Food Services and Drinking Places by Month
(September 2018-May 2021)
o After a year of severe reductions due to COVID-19 restrictions, taxable sales reported for
City of Edmonds bars and restaurants have shown dramatic improvement in recent
months, with sales in March through May of 2021 exceeding sales in those months during
pre -pandemic 2019.
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■ March — May 2021 higher than March — May 2019
Questions and discussion followed regarding lower accommodations sales tax in June 2021 than
June 2020, increase in sales tax due to streateries and Walkable Edmonds, separating bars and
restaurant sales tax from retail sales tax, funds that receive interest income, transfer of the
Homelessness Response Fund and Opioid Fund to the Human Services program, use of the Parks
Trust Fund, reinstating passport and naturalization services, increased overtime in Police and Public
Works, reimbursement for overtime received as a revenue and does not reduce the expense, and
concern quarterly financial reports are not presented to Council.
Action: Presentation to full Council with graphs
3. City of Edmonds Facility
Condition Assessment update by McKinstry
Mr. Williams introduced Facilities Manager Thom Sullivan, and Andrew Williamson, Project Manager,
McKinstry. Mr. Williams reviewed:
• Introduction and History
0 2018 Facility Condition Assessment Study
o City Buildings
■ Boys & Girls Club
■ Meadowdale Club House
■ Cemetery Building
■ Old Public Works
■ City Hall
■ Parks Maintenance Building
■ Civic Center Grandstand*
■ Public Safety
■ Fishing Pier
■ Public Works O&M
■ Fire Station #16
■ Senior Center*
■ Fire Station #17
■ Wade James Theater
■ Fire Station #20
■ Yost Pool House
■ Frances Anderson Center
■ Waterfront Center (South County Senior Serv.)**
■ Historic Log Cabin
■ Edmonds Center for Arts (EPFD)
■ Historic Museum
-r280,000 square feet total
*demolished since 2018 FCA
**not City owned but of interest to the City
• History of Facilities Capital Renewal Investments
o Only two major City building are less than 30 years old (average is 52 yo)
o Historic investment
■ 2021 — $710,000
■ 2020 — $1,500,000
■ 2019 — $700,000
■ 2018 — $250,000
■ 2017 — $300,000
■ 2016 — $100,000
■ 2015 — $100,000
■ 2014 to early 1990s — only $56k was budgeted each year
o This early pattern set the stage for significantly increasing the total of
maintenance funding needed
• Current and 5-year Facility condition Index lower number = better)
Building
FCI Score
5-year FCI
Score
Boys & Girls Club
0.08
0.16
Cemetery Building
0.04
0.16
City Hall
0.15
0.21
Fishing Pier
0.13
0.23
Frances Anderson Center
0.15
0.20
deferred capital
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Fire Station #16
0.04
0.13
Fire Station #17
0.11
0.29
Fire Station #20
0.04
0.20
Historic Log Cabin
0.12
0.27
Historic Museum
0.04
0.16
Library and Plaza Room
0.15
0.34
Meadowdale Club House
0.06
0.10
Old Public Works
0.07
0.11
Parks Maintenance Building
0.16
0.25
Public Safety Building
0.06
0.18
Public Works O&M
0.23
0.30
Wade James Theater
0.08
0.19
Yost Pool House
0.10
0.22
o Bottomline: As buildings age their FCA score goes down slower with adequate preventive
maintenance and timely sub -system replacements, otherwise it goes down faster.
Mr. Sullivan reviewed definitions:
Maintenance
o Preventative Maintenance - Routine maintenance items to preserve expected asset life or
prevent system failure/downtime. (floor care, air and water filter changes, equipment
lubrication, routine inspection, and manufacturer prescribed maintenance to maintain
warranty, etc.)
o Operational Maintenance - Daily maintenance to maintain business operational needs
(routine cleaning and sanitizing, ADA access readiness, roof cleaning and leak repair,
security and lock maintenance, building controls programing and light duty repair of
Plumbing Mechanical and Electrical systems, and life safety systems).
Capital Investment v
o Deferred Capital Maintenance - Maintenance and repair to building systems that are at or
past industry expected life. These maintenance items are typically larger in scope and c
often require vendor support. Mechanical equipment replacement, Electrical panel 00
replacement, plumbing fixture or equipment replacement (water heaters, pumps, life safety v
system repairs, etc. ``
o Capital Renewal/Replacement - Replacement of larger building systems that have failed,
are requiring frequent vendor support or no longer meet the business needs of the City. E
Elevator modernizations, Roof replacements, exterior envelope waterproofing and painting,
CU
complete system replacements or upgrades (i.e. replacing as a package; electrical panels, Q
wiring, receptacles and lighting), complete fire alarm systems including panels, alarm
devices, strobe lights and monitoring network). Re -plumbing of an entire building's
water/sewer infrastructure, including piping. bathroom and kitchen fixtures, sprinklers, etc.
Mr. Williamson reviewed:
Graph of 16-year facilities capital needs
o Different types of work are represented by different colors (plumbing, electrical, HVAC,
roofing, windows, etc.)
o Costs required for preventive maintenance average close to $800k/year (2018 dollars)
o First few years are higher due to under-funded/deferred maintenance and capital renewal
■ Year 1 $2.9M
■ Year 2 $2.OM
■ Year 3 $2.1 M
■ Year 4 $0.8M
■ Year 5 $0.8M
■ Year 6 $1.2M
■ Year 7 $0.7M
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■ Year 8 $0.8M
■ Year 9 $0.6M
■ Year 10 $0.6M
■ Year 11 $0.5M
■ Year 12 $1.1 M
■ Year 13 $0.4M
■ Year 14 $0.1 M
■ Year 15 $0.4M
■ Year 16 $1.8M
Necessary Investments from FCA
o Chip away at additional deferred maintenance year over year until $4.5M backlog is
complete.
o $800k annual investment (2018 dollars) still needed to maintain facilities infrastructure
independently of deferred capital maintenance.
o If borrow for capital maintenance, still need $800k annual investment
o Bottomline: Minimum need is $4.5M to address the backlog.
Findings Summary
o Key takeaways from 2018
■ Facility budgets should be $800k instead of $300k. Done but with inflation this is
approximately $1 M today
■ Deferred maintenance from under -funding levels is now approximately $11 M*
■ Recommended IFMA facilities staffing levels for $250k-500k square feet is 9 FTE
instead of 4 FTE (does not include custodial)
*Now includes large system replacements, expansion in functionality, capacity, etc. These
are unrelated to either preventive and routine maintenance or capital renewal
Questions and discussion followed regarding whether the FCI score can be equated to the dollar o
amount required, the FCI score of the Boys & Girls Club building, how the backlog increased from $2 v
million to $4.5 million, preference to have this presentation made to full Council, presenting this N
information at the special Council meeting later tonight, and whether funds will be available from the
new federal infrastructure bill. The committee requested staff provide the updated PowerPoint slides. c
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(This presentation was cut short to allow time for the PFD Financial presentation.)
0
Action: Presentation to full Council either tonight or at future meeting.
2. PFD Financial Presentation Q
The following were present representing the PFD: Joe. Mclalwain, Executive Director; Ray Liaw, PFD
Board Vice President; Matthew Cox, ECA Board Member/Finance Committee Co -Chair; David
Brewster, PFD Board President; and Rick Canning, ECA Board Member/Finance Committee Co -
Chair. Mr. Mclalwain provided the following highlights:
• Audited Financial Statements 2020
o Clean audit, no findings
o Through expense controls (reductions in payroll and operating costs), managed to keep
our operating loss (before depreciation) to $33,703.
o Despite the challenges presented by the pandemic and the resulting closure, the District's
net position increased by $218,437 or 6.44%.
• Finance Report through June 2021
o We are showing positive net revenue from operations through the first half of 2021 (+$6k).
o No ticket revenue reported through June. The Summer Series of events began in July, so
event revenue and related expenses will be reflected in the July financials.
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o Contributions from individuals and foundations continue to help us through this time. We
have also received a series of grants specifically for COVID Relief from private foundations
and government agencies in recent months which has helped boost our revenue in the
contributions line.
o We have continued to tightly control expenses as we also try to prepare for a full reopening
in September.
o Revenue from the State Sales Tax Rebate has remained steady, with a slight increase
year -over -year.
• Significant Events, Looking Ahead
o The District's total loss in gross revenue from operations over the last 16 months has been
estimated to be as much as $2.2 million. We have worked to offset this loss, in part, by
reducing payroll and operating costs, and event expenditures for cancelled or postponed
events.
o To help mitigate this loss, the District has applied for or requested support from our
Federal, State, County, and Local governments.
o Recently, the District received a federal support from the Shuttered Venue Operators'
Grant (SVOG) program through the Small Business Administration in the amount of
$710,500. The dollars for this program came from the CARES Act passed in December of
2020. Funds from this grant may be used for payroll expenses, programming, marketing,
and general operations. Our staff and Board leadership are in the process of determining
how best to invest these funds in the coming year.
o We are awaiting notification from Snohomish County for a request we made in partnership r
with the two other Public Facilities Districts in the County — Angel of the Winds Arena and E
Lynnwood Convention Center — for a portion of the ARPA funds the County will be o
allocating in the coming year. If approved, the District may receive up to $500,000 in
additional support from this source. U
o Finally, we are eager to work with the City on the refinancing of our 2012 Bonds. If we are o
able to refinance these bonds prior to December 1 st of this year, and extend this debt out
to 2041, we will secure our State Sales Tax Rebate for that same time period and put the N
District in a position to repay its debt to the City sooner than originally projected.
00
0
Questions and discussion followed regarding funds received from the SVOG via CARES funds, U
refinancing 2012 bond with taxable bonds, support for refinancing the 2012 bonds, whether the PFD
intended to add money to the refinancing for the 4th Avenue Corridor, using sales tax rebate revenue E
to partner with the City on projects, the City refinancing the PFD's existing bonds and PFD's
responsibility for debt service payments, ability to allocate the PFD's portion of the bond refinancing
costs, and the benefit to the City of the PFD repaying the contingent loan. a
Action: Finance Committee recommends the City refinance the PFD's bonds. Further discussion at
tonight's special Council meeting. Put PFD's financial information on Consent Agenda.
Discussion continued regarding the Facility Condition Assessment update by McKinstry and amount
to include in a bond.
3. ADJOURN
The meeting was adjourned at 7:23 p.m.
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10.1.c
PARKS & PUBLIC WORKS COMMITTEE MEETING
August 10, 2021
Elected Officials Participating Virtually
Councilmember Laura Johnson
Councilmember Luke Distelhorst
1. CALL TO ORDER
Staff Participating Virtually
Phil Williams, Public Works Director
Angie Feser, Parks, Rec., Cultural Serv. & Human
Serv. Dir.
Dave Turley, Finance Director
Rob English, City Engineer
Bertrand Hauss, Transportation Engineer
Thom Sullivan, Facilities Manager
Jeff Taraday, City Attorney
Scott Passey, City Clerk
Dave Rohde, GIS Analyst
The Edmonds City Council virtual online PPW Committee meeting was called to order at 7:31 p.m. by
Councilmember Distelhorst.
2. COMMITTEE BUSINESS
Classic Car Show Event Agreement
Ms. Feser explained this is an event agreement between the Chamber and City for the Classic Car
Show on Sunday, September 12, located primarily on 4th and 5th between Walnut and Bell. Walkable
Main will have ended the prior weekend, so there is no conflict. Historically restaurants have served
food and beverages on the street; streateries are already in place. The application went through the
City's internal review with no issues. The agreement requires compliance with all current COVID
guidelines the day of the event.
Questions and discussion followed regarding the safety of this outdoor event, including language in the
future agreements regarding leaking oil and other fluids, doing a street inspection before and after the
event, and requiring any cleanup be the Chamber's responsibility.
Action: Consent Agenda
2. Highway 99 Gateway Signs
Mr. Hauss reviewed:
Process
o Project timeline
■ Background & Site analysis — May — early April 2021
■ Gateway Visioning — Summer 2021
■ Concept Alternatives — Autumn 2021
■ Construction Documentation —Winter 2021
■ Construction — 2022
o Map of wayfinding signs and gateway signs
o Goals
■ Recognize this stretch of Highway 99 as Edmonds
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■ Welcome visitors to the Highway 99 corridor but also to the whole of Edmonds
■ Celebrate the corridor's unique character
■ The overall design should be coherent with other Edmonds signs
o Questions posed at Community Workshop #1
■ What is the unique character of the corridor as it is today and how do you envision it in
the future?
■ What are elements of Edmonds as a whole that you would like these signs to celebrate?
■ What should the sign say?
- Welcome to Edmonds
- Welcome to Uptown Edmonds
- Welcome to Edmonds
- Other?
Project Location
o Map of Edmonds Highway 99 Gateway Corridor with locations of north and south gateway
signs
Analysis - South
o Location: Within WSDOT limited access in front of Campbell Nelson
o Sign types
■ A: Vertical
■ B: Horizonal
■ Examples of vertical and horizontal configurations
Analysis - North
o Location: Back of sidewalk In front of magic Toyota and smaller sign in median
o Sign types
■ A: Vertical in median
- Good visibility from both northbound and southbound
- Tall median sign with architectural, art, or landscape element
■ B: Horizonal in median
■ A: Vertical at back of sidewalk
- Crowded due to proximity to other signs
- Visually competes with Toyota sign
■ B: Horizonal at back of sidewalk
- Crowded due to proximity to other signs
- Existing hillside limits the possible sign area
- Visually competes with Toyota sign, harder to see
o Online survey open until Sunday, August 15 at midnight
o Members of project team will be at the August 19th Uptown Market encouraging people to
take the survey
Considerations
o South: Vertical
- Visually distinctive and unique
- Ample space for landscape planting and other architectural features
o North: Vertical with complementing element on dealer property
- Visually distinctive and unique
- Ample space for landscape planting and other architectural features
- Can be viewed by northbound and southbound traffic
Other considerations:
o Legibility analysis
■ Letter height
■ Legibility view distance
o What should letter style be?
o Inspiration sign examples
■ Modern: sustainable, future & vision
■ Contemporary: sculptural art, culture, light, color
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• Next steps:
o Evaluate survey responses
o Discuss with task force
o Present recommendation and survey results to Council August 24m
o Design in October/November.
Questions and discussion followed regarding the 22" curb protecting the north sign in the median,
support for outreach at Uptown Market, discussions with the property owner regarding the north sign,
Magic Toyota representative on the task force, concern with two signs on the north and a preference
for signage to recognize the International District, and landscaping/artwork to highlight districts.
Action: Presentation to Council August 24tn
3. Cable Franchise Renewals for Comcast and Zi
Mr. Taraday introduced Mike Bradley, who serves the City through Lighthouse on the subjects of cable
franchising and federal telecommunications law.
Mr. Bradley explained his practice represents cities across the country on cable franchising matters.
There are two cable franchises in Edmonds, Ziply and Comcast, and both are in the renewal window,
at least three years from expiration or have expired. This is the first formal step in the franchise renewal
process detailed in federal law, to direct staff via resolution to start the renewal process with both
companies. Assuming the Council moves forward, staff will poll departments regarding priorities and
Councilmembers regarding any issues.
Discussion followed regarding the Federal Cable Act that anticipates the franchise renewal process will
begin three years before expiration of a cable franchise, and the expiration of the Comcast cable
franchise. Councilmember Distelhorst offered to forward Mr. Bradley questions submitted by a
Councilmember.
Action: Next available Consent Agenda
4. City of Edmonds Facility Condition Assessment Update by McKinstry
Mr. Williams introduced Facilities Manager Thom Sullivan, and Andrew Williamson, Project Manager,
McKinstry. Mr. Williams reviewed:
• Introduction and History of Facilities
Investments
o City Buildings
■ Boys & Girls Club
■ Meadowdale Club House
■ Cemetery Building
■ Old Public Works
■ City Hall
■ Parks Maintenance Building
■ Civic Center Grandstand*
■ Public Safety
■ Fishing Pier
■ Public Works O&M
■ Fire Station #16
■ Senior Center*
■ Fire Station #17
■ Wade James Theater
■ Fire Station #20
■ Yost Pool House
■ Frances Anderson Center
■ Waterfront Center (South County Senior Serv.)**
■ Historic Log Cabin
■ Edmonds Center for Arts (EPFD)
■ Historic Museum
-280,000 square feet total
*demolished since 2018 FCA
**City not responsible for maintenance but building of interest to City
• History of Facilities Capital Renewal Investments
o Only two major City building are less than 30 years old (average is 52 yo)
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o Historic investment
■ 2021 - $710,000
■ 2020 - $1,500,000
■ 2019 - $700,000
■ 2018 - $250,000
■ 2017 - $300,000
■ 2016 - $100,000
■ 2015 - $100,000
■ 2014 to early 1990s - only $56k was budgeted each year
o This early pattern set the stage for significantly increasing the total of deferred capital
maintenance funding needed
Current and 5-year Facility condition Index lower number = better condition)
Building
FCI Score
5-year FCI
Score
Boys & Girls Club
0.08
0.16
Cemetery Building
0.04
0.16
City Hall
0.15
0.21
Fishing Pier
0.13
0.23
Frances Anderson Center
0.15
0.20
Fire Station #16
0.04
0.13
Fire Station #17
0.11
0.29
Fire Station #20
0.04
0.20
Historic Log Cabin
0.12
0.27
Historic Museum
0.04
0.16
Library and Plaza Room
0.15
0.34
Meadowdale Club House
0.06
0.10
Old Public Works
0.07
0.11
Parks Maintenance Building
0.16
0.25
Public Safety Building
0.06
0.18
Public Works O&M
0.23
0.30
Wade James Theater
0.08
0.19
Yost Pool House
0.10
0.22
o Bottomline: As buildings age their FCA score goes down slower with adequate preventive
maintenance and timely sub -system replacements, otherwise it goes down faster.
Mr. Sullivan reviewed definitions:
Maintenance
o Preventative Maintenance - Routine maintenance items to preserve expected asset life or
prevent system failure/downtime. (floor care, air and water filter changes, equipment
lubrication, routine inspection, and manufacturer prescribed maintenance to maintain
warranty, etc.)
o Operational Maintenance - Daily maintenance to maintain business operational needs
(routine cleaning and sanitizing, ADA access readiness, roof cleaning and leak repair,
security and lock maintenance, building controls programing and light duty repair of
Plumbing Mechanical and Electrical systems, and life safety systems).
Capital Investment
o Deferred Capital Maintenance - Maintenance and repair to building systems that are at or
past industry expected life. These maintenance items are typically larger in scope and often
require vendor support. Mechanical equipment replacement, Electrical panel replacement,
plumbing fixture or equipment replacement (water heaters, pumps, life safety system repairs,
etc.
o Capital Renewal/Replacement - Replacement of larger building systems that have failed,
are requiring frequent vendor support or no longer meet the business needs of the City.
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Elevator modernizations, Roof replacements, exterior envelope waterproofing and painting,
complete system replacements or upgrades (i.e. replacing as a package; electrical panels,
wiring, receptacles and lighting), complete fire alarm systems including panels, alarm
devices, strobe lights and monitoring network). Re -plumbing of an entire building's
water/sewer infrastructure, including piping. bathroom and kitchen fixtures, sprinklers, etc.
Mr. Williamson reviewed:
Graph of 16 year facilities capital needs
o Costs required for preventive maintenance average close to $800k/year (2018 dollars)
o First few years are higher due to under-funded/deferred maintenance and capital renewal
■ Year 1 $2.9M
■ Year 2 $2.OM
■ Year 3 $2.1 M
■ Year 4 $0.8M
■ Year 5 $0.8M
■ Year 6 $1.2M
■ Year 7 $0.7M
■ Year 8 $0.8M
■ Year 9 $0.6M
■ Year 10 $0.6M
■ Year 11 $0.5M
■ Year 12 $1.1 M
■ Year 13 $0.4M
■ Year 14 $0.1 M
■ Year 15 $0.4M
■ Year 16 $1.8M
Necessary Investments from FCA
o Chip away at additional deferred maintenance year over year until $4.5M backlog is
complete.
o $800k annual investment (2018 dollars) still needed to maintain facilities infrastructure
independent of deferred capital maintenance.
o If borrow for capital maintenance, still need $800k annual investment
Findings Summary
o Key takeaways from 2018
■ Facility budgets should be $800k instead of $300k - done but with inflation this is
approximately $1 M today
■ Deferred maintenance from under -funding levels is now approximately $11 M*
■ Recommended IFMA facilities staffing levels for 250k-500k square feet is 9 FTE instead
of 4 FTE (does not include custodial)
*Now includes large system replacements, expansion in functionality, capacity, etc. These
are unrelated to either preventive and routine maintenance or capital renewal
Today's Needs
o Operating Recommendations
1. Invest in update to Facilities Condition Assessment to prioritize needs - $15,000
2. Uptick funding levels for operating levels to $1 M (industry inflation averaged 7% YOY)
3. Right -size facilities staffing, or at least support transition of knowledge capital (2
retirements next year)
■ Staffing also feeling impact of COVID-19
■ Ideally add:
- 1 more building maintenance operator
- 1 facilities maintenance worker
- 1 more custodian
Mr. Williams reviewed:
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Capital and Deferred Maintenance Needs
1. Studies Needed
o City Hall has major infrastructure needs
■ Goal: Evaluate options to determine best value approach — all identified needs total
approx. $34M
o Frances Anderson Center needs a new Heating System that should include a cooling
module for programming needs and should be electric powered. ($3-5M project)
Naturally cooled by passive ventilation now
■ Context: 100 year -old facility that's use has evolved, but many systems have not
been updated.
■ Goal: Transition from fossil fuels to electricity and add air conditioning for
programming needs
2. Electrification infrastructure required for City Fleet and Public EV's
o Goal: 10-11 new EV charging stations for public and 8 City -owned fleet vehicles
3. Public Safety Building chiller plant replacement
o Context: Systems 25 years old and were compromised from original installation
conditions - $2.OM
Projects in the Queue
o Additional Facilities Projects Needing Attention
1. Public Works yard ($330k) 2022 DP
2. City Hall Electrical ($1.7M)
3. Anderson Center ($1.5M)
■ Windows and restroom T1
■ 6 storm drains that come into a collector, backs up
■ Drinking fountains
4. Library building masonry needs restoration because of water infiltration ($2-3M)
Funding Opportunities
o Utility Rebates
o CARES Act
o American Rescue Plan
o American Jobs Plan
o State & Local Grants
o Economic Development (GFCs)
o Capital & Internal Funding
o Financing
The committee did not have an opportunity to ask questions due to time constraints.
Action: Future presentation to full Council.
3. ADJOURN
The meeting was adjourned at 8:31 p.m.
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