Loading...
2021-09-21 City Council - Full Agenda-29721. 2. 3. 4. 5. 6. 7. o Agenda Edmonds City Council V,j Hv REGULAR MEETING - VIRTUAL/ONLINE VIRTUAL ONLINE MEETING EDMONDS CITY COUNCIL MEETINGS WEB PAGE, HTTP://EDMONDSWA.IQM2.COM/CITIZENS/DEFAULT.ASPX, EDMONDS, WA 98020 SEPTEMBER 21, 2021, 7:00 PM THIS MEETING IS HELD VIRTUALLY USING THE ZOOM MEETING PLATFORM. TO JOIN, COMMENT, VIEW, OR LISTEN TO THE EDMONDS CITY COUNCIL MEETING IN ITS ENTIRETY, PASTE THE FOLLOWING INTO A WEB BROWSER USING A COMPUTER OR SMART PHONE: HTTPS://ZOOM. US/J/95798484261 OR JOIN BY PHONE: US: +1 253 215 8782 WEBINAR ID: 957 9848 4261 PERSONS WISHING TO PROVIDE AUDIENCE COMMENTS USING A COMPUTER OR SMART PHONE ARE INSTRUCTED TO RAISE A VIRTUAL HAND TO BE RECOGNIZED. PERSONS WISHING TO PROVIDE AUDIENCE COMMENTS BY DIAL -UP PHONE ARE INSTRUCTED TO PRESS *9 TO RAISE A HAND. WHEN PROMPTED, PRESS *6 TO UNMUTE. IN ADDITION TO ZOOM, REGULAR COUNCIL MEETINGS BEGINNING AT 7:00 PM ARE STREAMED LIVE ON THE COUNCIL MEETING WEBPAGE, COMCAST CHANNEL 21, AND ZIPLY CHANNEL 39. "WE ACKNOWLEDGE THE ORIGINAL INHABITANTS OF THIS PLACE, THE SDOHOBSH (SNOHOMISH) PEOPLE AND THEIR SUCCESSORS THE TULALIP TRIBES, WHO SINCE TIME IMMEMORIAL HAVE HUNTED, FISHED, GATHERED, AND TAKEN CARE OF THESE LANDS. WE RESPECT THEIR SOVEREIGNTY, THEIR RIGHT TO SELF-DETERMINATION, AND WE HONOR THEIR SACRED SPIRITUAL CONNECTION WITH THE LAND AND WATER. - CITY COUNCIL LAND ACKNOWLEDGMENT CALL TO ORDER/FLAG SALUTE LAND ACKNOWLEDGEMENT ROLL CALL PRESENTATION 1. Snohomish Health District Update (20 min) APPROVAL OF THE AGENDA AUDIENCE COMMENTS APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Special Meeting Minutes of September 7, 2021 Edmonds City Council Agenda September 21, 2021 Page 1 2. Approval of Council Meeting Minutes of September 7, 2021 3. Approval of claim checks and wire payments. 4. Acknowledge receipt of a Claim for Damages from Robert Holt 5. July 2021 Monthly Financial Report 6. Proposed Amendments to PFD Charter 7. Audio/Visual Assistant Job Description 8. Civic Park Funding - Washington State DOC Grant 9. Civic Park Funding - 2021 Snohomish County ILA 10. Waterfront Redevelopment Project - EWorks Landscape Contract Amendment #4 11. Purchase of new Wastewater Pump for Lift Station 1 8. PUBLIC HEARING 1. Public Hearing for Stormwater Management code (ECDC 18.30) update (30 min) 9. UNFINISHED BUSINESS 1. Edmonds Rescue Plan Fund Nonprofit Organization Grant Awards (20 min) 10. NEW BUSINESS 1. Project Update for the Citywide Bicycle Improvement Project (15 min) 2. Shirley Johnson Property Donation (15 min) 11. COUNCIL COMMITTEE REPORTS 1. Council Committee Minutes (0 min) 12. COUNCIL COMMENTS 13. MAYOR'S COMMENTS ADJOURN Edmonds City Council Agenda September 21, 2021 Page 2 4.1 City Council Agenda Item Meeting Date: 09/21/2021 Snohomish Health District Update Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History Pursuant to the interlocal agreement with the Snohomish Health District, the District is required to provide a quarterly update report to the City Council. Staff Recommendation No action required. For information only. Narrative N/A Attachments: Edmonds —Fall 2021 SHD Update Packet Pg. 3 4.1.a a n Working Together for a Healthy and Thriving Edmonds. O O Katie Curtis, Director Prevention Services Division o September 2021 N CU U- y C O W C d E t SNOHOMISH M HEALTH USTRICIT!O� a WWW,SNOHD.ORC Packet Pg. 4 4.1.a m Q. �L 0 t d L O t O a cn R Q r N O N m LL I y C O E W C E t v R a Packet Pg. 5 0 STRATEGIC GOAL: REDUCE THE RATE OF COMMUNICABLE DISEASES AND OTHER NOTIFIABLE CONDITIONS COUNTYWI TRENDS FOR 202: Chlamydia Gonorrhea Hepatitis B & C H IV (new cases) Pertussis Syphilis Tuberculosis m V CL -L N G s_ ea m _ s N E O s O co 2 m V CL 0 CO) T- N O N U- O W CD a Packet Pg. 6 COUNTYWIDE I TRENDS FOR 2021 VS. 2020 Drug Overdoses Youth Suicides ='1=40,% L,l o� N O N m LL N C O E STRATEGIC GO) W ENT OR REDUCE CHRON DISEASES AND INJURIO < Packet Pg. 7 Drug Overdose Deaths 250 200 150 100 78 50 0 2006 Snohomish County, 2006-2021* (*2020 & 2021 data is preliminary as of 8130121) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 —All Drugs � Heroin � Rx Opioids � Synthetic Opioids —All Opioids Source: Washington State Department of Health Snohomish Health District M as r •L 0 t r O 2 t to E O t O a N d !Z G 2 U) N O N ILL I N C O E W C O E t v Q Packet Pg. 8 4.1.a Youth Suicide in Snohomish County Zero Suicide Discussion, November 2020 EMS Dispatch for Suicidal, Suicidal Ideation, OD related to an attempt, and/or Intentional Self -harm for ages 10.17 in Snohomish County from 2017 through October 15, 2020. Source: Pre hospital Electronic Health Record Database, Snohomish County. 2017• YTD 2020 Snohomish Health District R Packet Pg. 9 r7 ! •�� b■ WIN Zt)- m raw ♦" i STRATEGIC W� PROVIDE HIGWQUALI_ ENVIRONMENTAL HEALTH SERVICE 4.1.a M Land Use Activity in Snohomish County 0 • 1058 Building clearances for building permits 1010 N E O t 148 O New well site applications cn 126 m a c sss New septic applications Cn 805 N O N M LL As-builts/final inspections �40F516 O E w 0 200 400 600 800 1000 1200 ■ 2021 YTD ■ 2020 YTD E a Through August 2021 Q Snohomish Health District Packet Pg. 11 STRATEGM IMPRO\ FAMILY ►TERNAL, CIS TH OUTCOM OUTREACH & EDUCATI ACTIVITIES - 2021 Y7 612 Child Care Consultatio 1,341 STARS Courses Complete *thru Jun�30—M ✓ Ca p`on childhood " vaccines MMWesilience we_ binars 4 Fit V! ✓ ABCs of Safe Slee ��:; I 0;9'ruspop 4 STRATEGIC GOAL: PROVIDE LEGALLY f VITAL RECORDS COUNTYWIDE TRENDS FOR 2021 VS. 2020CL N 2020 2021 YTD1 o Birth 147170 77138 Certificates y E 0 0 _ Deaths 287477 147590 Cn 0 Certificates *th ru June 30, 202 N O Move to VitalChek " _ ✓ New kiosks coming soon E W Closed record state as of Jan 1, 202' a Packet Pg. 13 61 �! �,,16D%, y.p 9 9 19 010"M bw STRATEGIC GOAL: ADDRESS ON;GO;IN.. & PUBLIC HEA is 4.1.a Current Trends N Snohomish County CaVlo-19 Case Rates per 100,011DUfor 2-week Rolling Periods r 500 470 I 2 450 462 52 � 49 431 425 fA 400 405 E 369 990 C 0 350 355 t 0 337 0 o C 0 300 309 (n 2W 283 d a 250 253 W411 t4 225 "a o�c 204 09 190 80 190 193 D U 150 — 158 152 153 129 2412E 3` 30 139 N 104 /49 6 105 5 102 105 111 114 107 89 79 N 78 5 74 p 50 9 44 & 2 57 N � 4 p pp pp pp pp pp pp pp pp pp pp pp pp OO pp pp OO pp pp pp pp pp pp pp pp pp p pp pp pp pp pp pp pp pp pp pp pp pp pp pp pp IL CpV fpV CV fpV fpV CV fpV fpV CV fpV fpV CV fpV COV CV fpV COV CV fpV CV CV fpV CV CV fpV CV CpV fpV CV fpV fpV CV fpV fpV CV fpV fpV CV CV CV fpV CV fppV fppV CV fppV fppV CV fppV fppV CV fppV fppV CV fppV COV CV fppV CV . .p . . .p . . .p . . .p . .p .p . .p .p . . . CV fV CV fV fV CV fV fV CV fV fV CV fV CV CV [V CV CV [V CV CV fV CV CV fV CV CV fV CV fV fV CV fV fV CV fV fV CV CV CV fV CV fV fV CV fV fV CV fV fV CV fV fV CV fV CV CV [V CV CV fV CV CV fV CV CV fV CV CV fV CV fV fV CV fV fV CV CV CV '� Q P Q... P Q .. �$t�m ry �� m � � ry °rv° �^ �°a ry Q�QoQQ 1 ry m ¢¢ � � ry � � ti @s P-Q P- P ... P G m m Rl N If7 N V1 If7 l0 lO l8 l0 M1 M1 R M1 0a 04 0a 0a 04 O7 07 41 O7 .-I .xf .xf .xf .-I . . . r� rx 0 0 .xf CYT [`xi [`xi C`xf m Rl Rl Rl � � � � �/} N If7 If7 N l8 l8 l0 l8 M1 R M1 R R 0a 04 04 0a O7 O7 C [p OV� O O pr O�I �C OpV O rp Ol O O O O O O p Op O O p O} �� Opp O O � Op O [p O1 O O [pV� p�p �/�} per} �� p O O O p O O O O O O O p Op O O O O O p Op O iy' C O 0 0 ... 0 O O .--I 0 0 O O .--I CV .�-I [V [RV O .--I .R-I CV [mil O .-I [�V [V O .-I C�V O .�-I .--I O .--I C�V Rl O .�-I CV [RV O .�-I .--I CV O O .--I CryV CV V mmmmm NN�nNNmw�amnnnnoaoaaooaaamrnmm 5 � �r r r r r r r mmmo oU, U,U,wwwwnnnnwww ww W O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E As of September 11, 2021 0 a Snohomish Health District Packet-Pg. 15 4.1.a Cases & Vaccines by Zip Code 98299 ZIP Code July 18 July 31, 2021 Snohomish Health District Case Rates per 100,000 - 150-199 100-249 o 51, 9a�2 � 9aza5 W271 Percent Initiating Vaccine 0 <30 °i 40-49 �,02 982 0 50-59 60-69 90na 98251 70.79 80.89 12 aez9 sexn Vaccinations by ZIP Code As of July 2s, 2021 Packet-Pg. 16 4.1.a COVID-19 Looking Ahead FOCUSED ON PRESERVING HOSPITAL CAPACITY PREPARING FOR POSSIBILITY OF BOOSTER DOSES CONCERNED ABOUT CASES AS TEMPERATURES DROP AND PEOPLE MOVE INDOORS m Packet Pg. 17 4 --dw 0 Mn t a+ 10 2 t N Z O C co G1 r Q 0 cn mftkl. .i\R F Packet-Pg. 18 4.1.a Current Budget Outlook 2021 2021 Adopted Amended Change Budget Budget Revenue $15,982,387 $32,867,186 $16,884,799 Expenditures $15,982,387 $25,080,315 $9,097,928 $0 $7,786,871 $7,786,871 ** IT IS EXPECTED THAT THIS SURPLUS WILL BE RESERVED FOR COVID-19 ACTIVITIES EXTENDING INTO 2022 AND 2023. Snohomish Health District STILL IN FLUX M a� 0 0 M 0 _ 0 0 Cn N O N M U- 0 E w _ a� E a Packet Pg. 19 4.1.a Per Capita Contributions NARCAN FOR LAW ENFORCEMENT AND FIRST RESPONDERS SPECIAL DATA AND REPORTS HEALTHY COMMUNITIES PROGRAMMING AND POLICY SUPPORT m Packet Pg. 20 4.1.a Sound Foundation for Public Health "OOOY ,Allllllllllll/SOUND FOUNDATION Snohomish Health District • Foundation board in place • Working on strategic plan & fundraising plan • Official non-profit corporation in WA • Anticipate 501 c3 status in 2022 Purpose: To provide support for priorities identified in community health assessments, community health improvement plans, and/or emerging public health issues in Snohomish County. Packet Pg. 21 4.1.a .r Q Packet-Pg. 22 4.1.a Share Items in Media Toolkit LETS KNOCK OUT COVID {:151 Npw's yo u r c h a nce to nU" the big play. rnrw�e 44P SAFE, EFFECTIVE & FREE {!151 Safe. Effective. Free. ��s.......s•. w»w snvha. org,'cwldvaccine ,� LETS KNOCK OUT COVID--SPANISH (:151 ...antra eiawes fa u�ere��idad dt !weer fa art.. j.�ada. 1; oil �'J1'�111r awaMYiwal�MwufMe SAFE, EFFECTIVE & FREE--SPANISH 1:15) Seguro, eHcax y graSuilo � '�G�'�tNII.LMM.Dr$.'COY7tlYiCC1M hx ��, COVID VACCINES AND "SHEDDING"-- CDVID VACCINES AND "SHEDDING"-- ENGLISH COVID-19 Vaccines & "Shedding" The C0VID•11,.,tunes do net cause prop le to "Shed" the virus after being vacci sated. None o1 the vaccines authorized for use contain the actual virus that causes COVIM COVID VACCINE DOESN'T ALTER YOUR DNA--ENGLISH www.snohd.org/vaxupsnoco The COVID vaccine does not alter your DNA. In fact, the vacone doesn 1 interacl with your DNA at all. #vacIna .le co VIRwri s COVID 19 y "Biminacidn" Las vacunas COVID-19 no provocan qua Iss persona "eliminen o expuleen" el virus despues de vacunarse. Ninguna de las vacunas autorizadas pars su use conbene el vim real que cause COVID COVIDVACCINE DOESN'T ALTER YOUR DNA--SPANISH La vacuna GDVID no alters su ADN. Be- hechoIs vacuna no rtHeractlla con su ADN en absolulo. Packet Pg. 23 Participate in #VaxUpSnoCo/#Vacuna Video UVI N (113MEN OR. GEORG€ Dial IVAN NUNEZ Nic r 1.-=.N:. r) KIM ShIA::'L Mom- FmN RA51141MEH PA OIISMAN JOOF QARA SALMON 4-v Aigrioyo #Mupsnaco �4 APRIL RERG CASSIE FRANKLIN •L 0 RARR TOLRERT JOHN LOVICK fC L 20 i �• f O SIMONE TARVER ROB KNOWLES 0 al IT, # i Cl) N ��AL NAA N A�i !V to ".� ...� O E W 2 Packet-Pg. 24 4.1.a Thank you contact information For more info, please contact: Shawn Frederick, MBA Administrative Officer 425.339.8687 SFrederick@snohd.org Katie Curtis Prevention Services Director 425.339. 8711 KCurtis@snohd.org 2`. Packet-Pg. 25 7.1 City Council Agenda Item Meeting Date: 09/21/2021 Approval of Council Special Meeting Minutes of September 7, 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: 09-07-2021 Draft Council Special Meeting Minutes Packet Pg. 26 7.1.a EDMONDS CITY COUNCIL VIRTUAL ONLINE SPECIAL MEETING DRAFT MINUTES September 7, 2021 ELECTED OFFICIALS PRESENT STAFF PRESENT Adrienne Fraley Monillas, Councilmember Jeff Taraday, City Attorney Susan Paine, Council President Beth Ford, City Attorney Diane Buckshnis, Councilmember Angie Feser, PRCS Director Luke Distelhorst, Councilmember Shannon Burley, PRCS Deputy Director Vivian Olson, Councilmember Phil Williams, PW Director Kristiana Johnson, Councilmember Mike Nelson, Mayor ELECTED OFFICIALS ABSENT Laura Johnson, Council President Pro Tern 1. CALL TO ORDER At 6:00 p.m., the Edmonds City Council Special Meeting was called to order by Mayor Nelson. The Council utilized the Zoom online meeting platform to conduct this meeting. It was noted that Councilmember Laura Johnson would be absent this evening. 2. EXECUTIVE SESSION The Council then convened in Executive Session to discuss real estate acquisition per RCW 42.30.110(1)(b) and pending or potential litigation per RCW 42.30.110(1)(i). ADJOURN At 7:00 p.m., the executive session concluded and the meeting was adjourned. Edmonds City Council Draft Minutes September 7, 2021 Page 1 Packet Pg. 27 7.2 City Council Agenda Item Meeting Date: 09/21/2021 Approval of Council Meeting Minutes of September 7, 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: 09-07-2021 Draft Council Meeting Minutes Packet Pg. 28 7.2.a EDMONDS CITY COUNCIL VIRTUAL ONLINE MEETING DRAFT MINUTES September 7, 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 ELECTED OFFICIALS ABSENT Laura Johnson, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Patrick Doherty, Econ. Dev & Comm. Serv. Dir Tom Brubaker, City Attorney Scott Passey, City Clerk Dave Rohde, GIS Analyst The Edmonds City Council virtual online meeting was called to order at 7:01 p.m. by Mayor Nelson. 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, with the exception of Councilmember L. Johnson, participating remotely. Council President Paine advised Councilmember L. Johnson was celebrating her 25t' wedding anniversary and asked to be excused from tonight's meeting. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO EXCUSE COUNCILMEMBER L. JOHNSON. MOTION CARRIED UNANIMOUSLY. 4. PRESENTATIONS 1. PROCLAMATION ON SUICIDE PREVENTION MONTH Edmonds City Council Draft Minutes September 7, 2021 Page 1 Packet Pg. 29 7.2.a Mayor Nelson read a proclamation proclaiming the month of September 2021, as Suicide Prevention Month in the City of Edmonds. 2. SNOHOMISH HEALTH DISTRICT 2021 SUICIDE PREVENTION REPORT Wendy Burchill, Healthy Communities Specialist & Child Death Review Coordinator, Snohomish Health District, explained through her work with CDR, they make recommendations for prevention of future deaths by focusing on modifiable risk factors and population -level trends. Modifiable risk factors are those that can be changed, unlike genetic or fixed environmental conditions. Recommendations are targeted to specific systems (e.g., healthcare, public health, school districts, law enforcement, etc.) or policy bodies, including both those participating in CDR and other entities that can reduce risk factors to protect children. Ms. Burchill explained CDR allows her to collect more current data on child preventable deaths including suicide. Suicide is preventable and yet is the loth leading cause of death in the United States and 2nd leading cause of death for youth in Washington State. In Snohomish County, suicide is the #1 cause of death for youth ages 10-17, and the #2 cause of death for ages 15-24 year olds. The focus on youth suicide prevention is important because if mental health and/or childhood trauma are addressed early, it may give young adults the tools needed to prevent adult suicide. Ms. Burchill reviewed: • Suicide Trend by Age Group, Snohomish County, 2014-2019 Rate Per 100,000 by Age Range Year 1-14 15-24 25-44 45-64 65+ 2014 1.5 21.6 15.6 28.0 15.6 2015 2.95 23.9 11.9 20.0 21.9 2016 0 18.5 18.5 16.9 18.7 2017 0.71 21.9 18.4 21.1 20.3 2018 1.4 27.4 15.7 20.6 18.3 2019 1 0 1 21.9 1 10.1 1 20.5 1 16.5 Source: Washington State Department of Health Center for Health Statistics, Death Certificate Data 2014-2019. Community Health Assessment Tool (CHAT) Youth Suicide in our Community o Youth Suicides (0-18), Snohomish County, 2014-2020, (ending June 2020) School Years ■ Male - 26 ■ Female - 14 Source: Washington State Department of Health Center for Health Statistics, Death Certificate Data 2014-2019. Community Health Assessment Tool (CHAT) o Over a ten-year period (2006-2016) ■ 8th graders who planned how they would attempt suicide has increased by nearly 50% (8.8% to 13.7%) ■ loth graders who planned how they would attempt suicide has also increased nearly 50% (12.2% to 17.5%) ■ 12th graders who planned how they would attempt suicide has also nearly doubled (9.1% to 17.5%) ■ 12th graders who have seriously considered attempting suicide has nearly doubled (11.7% to 22.7%) Source: 2006-2016 Health Youth Survey Data, Snohomish County Suicide 6th Graders 8th Graders loch Graders 12th Graders 2018 Seriously considered attempting suicide 20.8% 1.0% 22.5% 26.0% Planned how you would attempt suicide -- 14.1% 16.3% 19.5% Attempted suicide 6.7% 8.9% 9.1 % 9.8% Edmonds City Council Draft Minutes September 7, 2021 Page 2 Packet Pg. 30 7.2.a 2016 Seriously considered attempting suicide 15.8% 16.3% 21.8% 22.7% Planned how you would attempt suicide -- 13.7% 17.9% 17.5% Attempted suicide 4.8% 8.7% 10.9% 9.7% 2016 & 2018 Health youth Survey Data, Snohomish County Depression 6th Graders 8th Graders loth Graders 12th Graders 2018 Have been severely depressed -- 30.9% 38.2% 44.0% Feel they are doing "just as well as other kids their age" most or all of the time not asked in 2016 -- 59.8% 51.8% 43.7% Look forward to the future, ratings of 8-10 "completely true" -- 56.3% 56.2% 56.2% 2016 Have been severely depressed -- 26.8% 36.3% 38.8% Look forward to the future, ratings of 8-10 "completely true" -- 70.8% 64.6% 64.9% 2016 & 2018 Health youth Survey Data, Snohomish County Zero Suicide Discussion, November 2020 o From August 2019 to August 2020 there were no youth (age 0-17) suicides in Snohomish County. This was the first time in nearly 20 years where there were zero youth suicides in a 12- month period. o EMS Dispatch for Suicidal, Suicidal Ideation, OD related to an attempt, and/or intentional Self - Harm for ages 10-17 in Snohomish County from 2017 through October 15, 2020 ■ 2017 — 301 ■ 2018 — 362 ■ 2019 — 319 ■ 2020— 197 (ending 10/15/20) o Potential Protective Factors ■ Sleep ■ More family time/interaction (and pets!) ■ Less juggling of commitments, not overextended ■ Less bullying ■ More flexibility in terms of schedule and an opportunity to take ownership of when and where schoolwork is completed ■ Less academic pressure —testing, deadlines ■ Less distraction and chatter (esp for ADD/HD, anxiety students) ■ Supervision ➢ It was also noted that DCYFS intakes regarding suicide attempts were down during this time as well. o Potential Risk Factors (in addition to the traditional suicide risk factors) ■ Unpredictability of the future —days, weeks, months, years —increases anxiety ■ Lack of coping strategies ■ Youth who have become disengaged from school ■ When home is not a safe space —creating trauma that may lead to mental health crisis or suicide attempt(s). ■ Increased access to firearms o Recommendations from the Zero Suicide Discussion ■ Resources to schools after a suicide. Include survivor and bereavement resources ■ Suicide risk assessment screening for all DCYFS/CPS cases ■ Adapt school crisis plans to virtual learning Edmonds City Council Draft Minutes September 7, 2021 Page 3 Packet Pg. 31 7.2.a ■ Monitor ER data for mental health crisis Recommendations from the August 2021 Youth Suicide Reviews o Require a consistent, appropriate memorial policy for schools. Use AFSP's "After a Suicide: A Toolkit for Schools" https:Hafsp.org/after-a-suicide-a-toolkit-for-schools o Continue to offer public education about the recommendations on reporting on suicide and how we talk about suicide can have a negative or positive affect on suicide prevention. o Ensure that follow-up care and/or bereavement is offered to siblings and close circles (scouts, sports teams, etc.) of person who died by suicide. What We Know o Suicide is complex. There are almost always multiple causes, including mental illnesses and childhood trauma, that may not have been recognized or treated. Death by suicide is rarely caused by a single event, such as a recent job loss, divorce, bullying, or bad grades. o Mental disorders and/or substance abuse have been found in 90 percent of people who have died by suicide. o Suicide is a response to intense, emotional pain that results in feelings of hopelessness and of burdensomeness. o Depression, anxiety, and suicidal crises are livable and survived by most who get help. o The majority of people who survive suicide attempts report that they did not want to die, instead they did not believe there was any other way to end their pain. o Safe firearm storage saves lives. An adolescent's risk of suicide increases nearly fourfold if they live in homes with a firearm compared to those living in homes with no firearm Why Talk About Suicide o Discussing suicide (in person or in the media) carefully and appropriately, can ■ Change public misperceptions ■ Correct myths ■ Reduce stigma ■ Encourage those who are vulnerable or at risk to seek help. +PREVENT future suicides How to Help o Take and/or offer trainings like Mental Health First Aid, QPR or Talk Saves Lives o Partner with area mental health providers and crisis resources to keep the conversation about suicide in the forefront o Utilize social media platforms to accurately relay hopeful survivor stories and resources o Be the source for timely and accurate data about suicide in your community o Provide crisis line information and mental health resources to clients, community members and/or students via flyers, posters, cards, and on student IDs Crisis Resources in Snohomish County 0 24/7 consultation with professional staff o Urgent appointments ■ 800-584-3578 ■ 425-258-4357 Suicide Resources o American Foundation for Suicide Prevention www.afsp.org o National Association of School Psychologists www.nasponline.org o Suicide Prevention Resource Center www.sprc.org o The Trevor Project www.thetrevorproject.org o Mental Health First Aid Edmonds City Council Draft Minutes September 7, 2021 Page 4 Packet Pg. 32 www.mentalhealthfirstaid.org Council President Paine said she was happy to seek the focus on students and youth, commenting they are our hope. She asked if there were ways to intervene through natural pathways through schools and other ways and whether those programs were well supported. She also asked if they were seeing any results in better resiliency via the alleviation of bullying and providing young people skills they can access later in life. Ms. Burchill answered the Children's Wellness Coalition has been a tool in making that happen, focusing on childhood trauma awareness in schools. There is also Signs of Suicide (SOS) curriculum happening in schools; about five years ago the availability of that curriculum was hit or miss and now all districts in Snohomish County have adopted it at some level. There has been positive feedback from a question on the Healthy Youth Survey about whether students have taken the class and/or used the information. With regard to younger ages, now even grade school faculty and staff are asking what to do so there is a focus on early learning intervention, coping skills, etc. Council President Paine thanked Ms. Burchill for the information and all the work she does for families and the community. Councilmember Fraley-Monillas thanked Ms. Burchill for all her work. She recognized the importance of the Healthy Youth Surveys that address everything from suicide to drug addition to domestic violence. Councilmember Distelhorst thanked Ms. Burchill for the presentation and for agreeing to support this work again this year. He recognized Councilmember L. Johnson and former Student Rep Brook Roberts for leading this work this year with the support of Mayor Nelson and City Staff. There will be a community panel on September 23' at 7 p.m. and Ms. Burchill will provide the Question, Persuade, Refer (QPR) training on September 30' at 7 p.m. He recalled that training was eye opening last year and thanked Ms. Burchill for agreeing to it again this year. The City is using the same website, WeCare.EdmondsWa.gov, which contains information and registration links. He thanked her for agreeing to continuing this work in Edmonds as well as throughout Snohomish County. Ms. Burchill thanked Edmonds for being a leader in this area. Councilmember Buckshnis thanked Ms. Burchill, and pointed out suicides do not just happen in children. Since COVID, she has been affected by four families who have had three middle-aged men and one woman commit suicide. Suicide is an epidemic within the pandemic. She acknowledged we need to worry about suicide in our youth but also older people who think they can drink or take drugs, but they need help. She hoped the September 23' panel will address suicide in all ages. She concluded suicide ideation is a very serious mental health issue and she was glad Edmonds was moving into the forefront of this issue. Councilmember Olson commented one of the most alarming statistics in Ms. Burchill's presentation was that only 56% of 8' graders and high school students are looking forward to the future. That's a big heads up for the entire community and for parents. She recommended assessing why that is true and working on it as a macro issue. 5. APPROVAL OF AGENDA COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE AGENDA. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER OLSON, TO ADD AN OLD BUSINESS AGENDA ITEM 8.1, DISCUSSION OF CITY COUNCIL MEETING FORMAT. Councilmember K. Johnson advised if approved, the remaining agenda items would need to be renumbered. Edmonds City Council Draft Minutes September 7, 2021 Page 5 Packet Pg. 33 Councilmember Fraley-Monillas referred to an email on My Edmonds News that was also sent to Councilmembers regarding changing a vote. Councilmember K. Johnson raised a point of order, advising this should be discussion regarding adding the item to the agenda, not the merits of it. Mayor Nelson agreed. Council President Paine requested more detail on the subject matter, commenting "Council format" was not a precise description. Councilmember Distelhorst said he had a similar question regarding whether the substance of this proposed agenda item was related to the content of email provided to Council. Councilmember Fraley-Monillas said she could not vote for something without a thorough explanation. Councilmember K. Johnson said without getting in to details, she wanted the Council to discuss the merits of Zoom versus the in-person/hybrid model. It warrants discussion at this time as circumstances are changing almost daily. Councilmember Fraley-Monillas recalled the Council discussed whether or not to meet in Zoom two weeks ago. Without a further explanation, she would not support the motion. Councilmember Distelhorst recalled the Council discussed this at the last meeting and vote to schedule it on the September 28' agenda. The data from the last time the Council discussed it has only gotten worse, not better. Councilmember K. Johnson raised a point of order, commenting it was not appropriate to discuss the merits of the proposal. Councilmember Distelhorst said he would not support the motion due to the Council's previous vote to discuss it on September 28"'. Councilmember K. Johnson said according to City Attorney Tom Brubaker, the Council can discuss whatever it wants, whenever it wants. The fact that the Council made a decision two weeks ago to go to Zoom and to discuss it in three weeks 3 weeks ago, does not... Councilmember Fraley-Monillas interrupted with a point of order, commenting Councilmember K. Johnson was describing the reason for her motion, which she has called out two Councilmembers for doing. Mayor Nelson said he would allow Councilmember K. Johnson to continue explain why she wanted to add this to the agenda. Councilmember K. Johnson said the Council should have robust discussions on pertinent and hot topics. What the Council did two weeks ago or what they plan to do in three weeks does not limit the ability to discuss it tonight. She added that she had requested to add this to the agenda through the proper channels and was told to add it from the dais tonight. Council President Paine said she would not support the motion because the Council just discussed it at the last meeting. With regard to Councilmember K. Johnson's last comment, she did not say the agenda item would be added from the dais, rather than she could make a motion from the dais. Councilmember Buckshnis said she would support the motion as Councilmembers should be allowed to add agenda items from the dais if they were unable to get it on the agenda through the normal Council Edmonds City Council Draft Minutes September 7, 2021 Page 6 Packet Pg. 34 7.2.a President means. She would like to discuss this and saw no reason not to add it to the agenda. She recalled having similar discussions every time Councilmembers try to add something to the agenda. Councilmember Fraley-Monillas said after hearing the reasoning from Councilmembers K. Johnson and Buckshnis, she will not support the motion because she did not understand what she would be voting on to allow more discussion. The Council made a decision two week ago and she stands behind that Council decision even though she was on the losing side of that vote. The Council is "dipping into some serious waters when we continue to circumvent the process by attempting to change what's done." The Council had five days to determine what was done and study it. She found this reminiscent of a letter to Ecology signed by three Councilmembers when they did not like the way the Council voted. She did not support the motion based on past and current history. Councilmember Olson said the reason this is different is because Councilmember K. Johnson was on the losing side of the vote so would have reason to think there would be a change in the outcome. Councilmember Fraley-Monillas raised a point of order, stating Councilmember K. Johnson was on the winning side of the vote. UPON ROLL CALL, AMENDMENT TIED (3-3), COUNCILMEMBERS L. JOHNSON, BUCKSHNIS AND OLSON VOTING YES; AND COUNCILMEMBERS DISTELHORST AND FRALEY-MONILLAS AND COUNCIL PRESIDENT PAINE VOTING NO. Councilmember K. Johnson raised a point of order, asking whether the Mayor could break the tie. Mayor Nelson advised he was allowed to break the tie, but declined to vote on whether to add an item to the Council agenda. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY K. JOHNSON, TO PULL ITEM 8.1, FINANCIAL PRESENTATION - EDMONDS WATERFRONT CENTER, AND POSTPONE IT INDEFINITELY. Councilmember Buckshnis commented the Council President injected herself into a request for financial information from the nonprofit Senior Center. The Senior Center, dba the Waterfront Center, took out a loan with the City guaranteeing it via a CD. Council President Paine raised a point of order, asking whether this was argument. She stated everyone needed to be treated with respect and the comments crossed that barrier. She requested Councilmember Buckshnis start her comments over. Councilmember Buckshnis explained the agenda item requires the Edmonds Senior Center provide their financial statements. The City entered into an agreement with the Waterfront Center last year and spent a long time discussing the lease agreement which allows for a City representative on the board, but does not require financial disclosure. The City's finance director is on board. It is inappropriate for the City Council to review these documents until such time it is remanded back to the Finance Committee or the lease is opened to require financial presentations from the Waterfront Center or the nonprofit. She was concerned because next year a Councilmember could ask Verdant or the Food Bank to provide their financials. While the Senior Center does not object to providing the information, she did not think the Council should require sensitive information be provided. For those reasons, she proposed the agenda item be postponed indefinitely. Council President Paine explained this was put on the agenda because the City has provided collateral in the amount of $2 million and has a business relationship with the Senior Center/Waterfront Center. The Edmonds City Council Draft Minutes September 7, 2021 Page 7 Packet Pg. 35 7.2.a Council has oversight responsibility as the collateral underwriter as well as a fiduciary responsibility doing financial oversight as the City Council for a major organization with whom the City has a business relationship. There is no difference with them providing financials tonight and the financials they provided 1 %2 years ago; this is intended as an update. The City has provided a platform for the Edmonds Senior Center/Waterfront Center to be successful and this an opportunity for them to display that. The City has a business relationship with the Edmonds Senior Center and as a party to the three -party contract, it is not unfair or "poking our nose where it doesn't belong." Councilmember Fraley-Monillas compared this to the Edmonds Center to the Arts with whom the City also has a loan. She did not necessarily want to know all the ins and outs of the Senior Center's budget but she wanted to know about their ability to move forward. She requested Councilmember Buckshnis recuse herself as a member of the Senior Center finance committee and board, finding she was too close to the issue to perhaps see the City's fiduciary responsibility in understanding what is occurring at the Senior Center. She did not want the center to provide highly confidential information but a general report to understand what is occurring with the $2 million collateral the City provided. If the Senior Center does not pay on the $2 million loan that they City provided collateral for, the City is responsible. She reiterated her request that Councilmember Buckshnis recuse herself from this conversation. Councilmember Buckshnis said there was no reason to recuse herself, this was a presentation, not a vote. The difference between the PFD and the Senior Center is the PFD documents require a quarterly presentation to the Finance Committee. Since the Council spent a lot of time on the lease agreement and the City Attorney told the Council it could include whatever it wanted, a requirement for financials should have been included then rather than requesting it from the Senior Center now. Requesting the financials and putting the presentation on the agenda before the American Rescue Plan presentation looks politically incentivized rather than having a presentation to the Finance Committee and to Council via the normal channels. Councilmember Olson said two different Councilmembers commented on things that are on her radar. The three -party contract with the Senior Center does not include a requirement for them to present their financials. The vote regarding the Senior Center making a presentation is a moot point because the materials are in the Council packet. She suggested the City Attorney weigh in on the precedent or appropriateness of asking for a presentation regarding finances when it was not a requirement in the contract, commenting she did not think it was appropriate. Although it may be reasonable to want information because the Council underwrote the loan, it was not included as a requirement in the contract. Councilmember Fraley-Monillas said the pushback made her more concerned about what was occurring. In reviewing the packet, it is a great report and should not be something Councilmembers try to prevent. Anyone with $2 million loan with the City deserves to be asked how things are going. She realized it was not in the contract but the Senior Center was obviously willing to talk about it and so she would like to see the presentation. Councilmember K. Johnson asked Mr. Brubaker to comment on whether it was appropriate for the Council to review the Senior Center/Waterfront Center's financials if it was not required by contract. Mr. Brubaker said it was entirely appropriate, it was just a check in, a report. The Council is not limited to only what is included in the contract and can always request information. Depending on the quality of the information, the Council may/may not want to inquire further. The Council can request information particularly given the $2 million loan and the ground lease. Councilmember Olson asked whether it would be the Senior Center's prerogative not to share the financials with the Council. Mr. Brubaker said he would need to look at the contract, but assumed they would have Edmonds City Council Draft Minutes September 7, 2021 Page 8 Packet Pg. 36 7.2.a some leeway with regard to what they presented. If the Council was not satisfied with what was provided, the Council could to look into what leverage they specifically have under contract. UPON ROLL CALL, AMENDMENT FAILED (1-5) COUNCILMEMBER BUCKSHNIS VOTING YES; AND COUNCILMEMBERS K. JOHNSON, DISTELHORST, FRALEY-MONILLAS, AND OLSON AND COUNCIL PRESIDENT PAINE VOTING NO. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO ADD AGENDA ITEM 8.3 TO DISCUSS GIVING THE PLANNING BOARD ADDITIONAL DIRECTION REGARDING THE TASKING THAT THEY ALREADY HAVE FROM COUNCIL ABOUT MULTIFAMILY DESIGN STANDARDS WITH THE INTENTION OF ADDING GREEN SPACE TO THEIR TASK. Councilmember Olson commented the Council discussed this at a previous meeting but did not give formal direction to the Planning Board. Therefore a discussion and ultimately a vote is needed to direct the Planning Board regarding how they should proceed. She anticipated the discussion and vote would not take very long. AMENDMENT CARRIED UNANIMOUSLY. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. 6. AUDIENCE COMMENTS Mayor Nelson invited participants and described the procedures for audience comments. In accordance with RCW 42.17A.555, public comments shall not include statements which promote or oppose candidates for public office or ballot measures, except in the course of a public hearing specifically scheduled for such purposes. Linda Ferkingstad, Edmonds, said in the second largest timber export state of Washington, Edmonds City Council has illegally possessed private property owners' trees, forcing them to purchase them again from the City before being allowed to use their property for what it is zoned for, building single family homes on single family zoned property. She has begged at nearly every meeting for the City Council to rescind the illegal ordinance that authorizes the City to steal their property rights, forces them to buy the trees back to use their property for what it is zoned for. This Council is breaking the laws of the constitution to accomplish their own agenda. In February 2017, her 81-year old parents, her husband and she purchased a challenging, sloped 1.2 acre property with trees and views of Puget Sound and the mountains. Before purchasing, her husband asked Edmonds Planning Department if the property could be divided into four lots to build their homes and was told it was no problem. After the purchase, the Planning Department told them it would be difficult to subdivide because it was in a critical area. After working with surveyors, engineers, lawyers and architects for two years, they could divide the property into three lots once the small corner containing the critical area was given to a neighbor. Ms. Ferkingstad continued, with construction demands slowing engineering, COVID and complications with her mother's multiple myeloma, the engineers were to submit their application in November 2020 but found a moratorium had been placed on subdivision applications. It was placed to halt subdivisions so the City could draft a tree ordinance making it impossible for them to build without repurchasing their trees from the City before they and their roots can be removed and the homes built, a $250,000 unconstitutional governmental taking. Since then they have paid architects, engineers, and arborists to re -inventory each tree and reposition the three homes that they have not yet been allowed to build. The new 50% retention to escape the takings of their trees means their views are gone and large trees will be 10 feet from their homes. Eighty percent of the property will have to remain as open space instead of the 30% required for Edmonds properties or 5% in commercial developments. If they go below the 50% tree retention, they will be forced Edmonds City Council Draft Minutes September 7, 2021 Page 9 Packet Pg. 37 7.2.a to pay a governmental taking of over $100,000 to the City for the worth of their trees. The Council has turned their dream to downsize and be neighbors of her parents into an expensive nightmare. Her parents are now 86 years old, not getting stronger and the Council is breaking their hearts. The Council has lowered the value of property with trees and taken property rights from future homeowners that the Council has benefitted from, all living in homes in Edmonds for which trees have been removed for them to be built. She said shame on the Council. Cindy Sjoblom, Edmonds, gave a shout out to the people outside the Council Chambers who were anxious to return to in -person Council meetings and asked that the Council reconsider the decisions to allow them to come back before the end of September. She recalled two weeks ago several Councilmembers voted to move forward with disallowing developers to ramrod through plans for 14 townhouses in the BD zone. The implications of maintaining the integrity and only allowing what was originally planned, mixed use with condominiums, is extremely important to constituents. She thanked Councilmember Buckshnis in particularly for standing up strong with the people of Edmonds, the kind of representation that citizens want and need. Some constituents reached out to her with questions and she responded by knowing what the right decision was. She expressed appreciation to Councilmember K. Johnson who listened to citizens asking for at least hybrid Council meetings and her attempt to return meetings to Chambers. Ms. Sjoblom requested the Council retain single family zoning, recognizing that the 3,300 units already allotted on Highway 99 will result in another 8,200+ people in the community, streets, and schools. The effects of that decision must be recognized before trying to push more density into neighborhoods; doing otherwise would be reckless. She referred to a comment on My Edmonds News regarding homeless and addiction by M. Hutchinson regarding his own homelessness and drug use. It is important for the City to make conditions and stipulations for people receiving services, otherwise nothing is provided to the constituents. There must be conditions for these people to get better because when someone gets something for nothing, nothing happens. Natalie Seitz, Edmonds, commented on the City's intent to regulate the maintenance of trees on private property. Beth Chatto coined the term, right plant, right place in the 1980s; this was a revolutionary concept at the time that gardeners should match the plant to the conditions they found and not the reverse. The City of Edmonds adopted a version of this concept with right tree, right place in the 2019 Urban Forest Management Plan. This concept is a foundational guiding principle of the plan and is identified as its own goal and section. The plan recognizes that right tree, right place is a shared value among residents. Tree planting requires careful consideration of views, space, climate, soil, infrastructure, and property. Native trees may not be appropriate for the urban environment and a tree once planted may no longer be the right place over time. All these values go away with the unsupported adoption of a maintenance regulation and retention requirement. Regulations forcing some property owners to find space for any tree, any place and bear the ongoing cost whenever a tree is no longer the right place for the use and enjoyment of property. Maintenance regulations also have a deleterious effect on the abatement of hazardous trees because the City arborist, whose core function is to maintain canopy cover, often obscures the rights of property owners to remove a hazard tree in order to trigger retention requirements that are common under maintenance standards. Ms. Seitz continued, maintenance regulations do not work because they disincentivize trees by subjecting property owners to oversight fees and permits for undertaking a non-commercial activity that benefits the community, create a negative relationship between property owners and the City and trees that will serve to warn people off from planting trees, especial large tree species. Maintenance regulations do not recognize the reasons property owners choose tree removal as the right action. Trees planted in haste are not maintained and therefore do not persist in the urban environment. She requested the City seek partnerships with treed property owners; it is only via a partnership, not penalties, that the private urban forest will thrive. Do not throw away the right tree, right place guiding principle of the UFMP. Use a normal planning process Edmonds City Council Draft Minutes September 7, 2021 Page 10 Packet Pg. 38 7.2.a such as the Planning Board to undertake public engagement necessary to determine if a change in course is supported. The City should at a minimum strive to do no harm so it should not be done in secret. The City can absolutely harm the existing and regeneration of the private urban forest by undertaking further emergency actions much more so than doing nothing. Carolyn Strom, Edmonds, said she was commenting from outside City Hall where several were gathered in person to participate in local City government. She found it disturbing that the Council was not present with them as they were elected to be. She appreciated Councilmember K. Johnson's retraction of her vote to go to Zoom -only meetings and her request for a new vote to return to hybrid meetings. She was also disturbed by the closure of City Hall and the Frances Anderson Center. The Mayor stated it was for the public's safety, but no metrics were given for any of these shutdowns nor returning to hybrid meetings or reopening City Hall. She questioned what the decisions were based on as citizens have a right to know. She said we are adults who do not need their hands held on their personal decisions and have been making personal decisions for their health for decades without elected officials and do not need them to take over now. COVID will likely always be with us in some shape or form as is the flu; we cannot continue to shutdown society, but must learn to deal with it using common sense safeguards. Ms. Strom continued, tonight the Council is focusing on mental health and suicide. Shutdowns from COVID have skyrocketed depression, addiction and suicide in much of the population, not to mention the devastating effects it has had on many businesses. Returning to a shutdown mentality will continue to do more of the same. The general public and workers can take precautions on their own by making choices they feel are right for them, whether those are masks, vaccines, plexiglass, staying home or other. The role of government is not to protect health, it is to protect rights. She urged the Council to treat adults as adults and with respect. When Council goes into hiding as it has for the last 1% years, citizens do not have the chance to speak directly to them in person and Council does not have the opportunity to face their constituents. Two weeks ago everyone saw the horrid behavior of a Councilmember drinking while making decisions for the City. Unacceptable and outrageous behavior that was enabled by the Council's decision to hide away from the public. Citizens want to know how many decisions have been made under the influence; they have a right to know. In any other job, the person would have either been fired or referred to treatment; only a privileged person would be treated differently. Apologies and stories were given to the Mayor, Council and press but no apology were made to the people. She questions why that was, whether the people were at the top of the City's organizational chart or were the Mayor and Council. The Mayor and Council may think it is them but it is not, it is the citizens and we the people demand the resignation of this Councilmember. Susan Hughes, Edmonds, referred to the hate portal and the statements Mayor Nelson made at the August 31 meeting. She was shocked by his completely false statements; he went on a rampage saying citizens banded together to call Councilmembers names and a candidate running for City Council put this together. She was at that meeting; the Mayor was gaslighting, making false narratives to try and slander a Council candidate. She had never been to a Council meeting before; her research found there were a couple groups at the July 27' meeting, Concerned Citizens of Edmonds, Alliance of Citizens of Edmonds, and the Dayton Street homeowners as well as individual citizens and a candidate running for City Council who spoke as a concerned citizens and the candidate's campaign manager who read comments from a citizens unable to stay for the meeting as it started so late. This is a far cry from what Mayor Nelson described in his false statements and he should be ashamed of himself. Ms. Hughes continued, then the Mayor accused people of drinking before the meeting; she asked if this was another false statement or were the citizens of Edmonds in restaurants prior to the meeting. She viewed this as hypocrisy, noting the Mayor allows Councilmembers to drink during Council meetings as was seen on the video of the meeting two weeks ago. She wondered how many Edmonds citizens watching this meeting were allowed to drink on the job and guessed none as they would be fired. With drinking on the Edmonds City Council Draft Minutes September 7, 2021 Page 11 Packet Pg. 39 7.2.a job, Councilmember Fraley-Monillas has called into question every 4-3 vote from the City Council during Zoom -only meetings. There is no excuse for drinking on the job. Edmonds business owners should be asked if they allow their employees to drink on the job. Is it okay for Edmonds police, attorney's, judges, to drink on the job? She questioned who in Edmonds City government was allowed to drink on the job. Citizens are watching to see how the Mayor will handle employees drinking on the job. From his previous actions, she was not hopeful he would do anything other than sweep it under the rug. Citizens need to hold their elected officials accountable for their actions. There have been numerous instances of mismanagement, virtual signaling, false statements, bullying, shaming and now drinking on the job. It is time for Edmonds citizens to unite and stop this tyranny. (Written comments submitted to PublicComment@Edmondswa.gov are attached.) 7. APPROVAL OF THE CONSENT AGENDA ITEMS COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER DISTELHORST, TO APPROVE THE CONSENT AGENDA. Council President Paine pointed out Agenda Item 7.4, Settlement of a Counterclaim, was added earlier today. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL MEETING MINUTES OF AUGUST 24, 2021 2. APPROVAL OF CLAIM, PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS 3. ACKNOWLEDGE RECEIPT OF A CLAIM FOR DAMAGES FROM MICHELE VANDERFORD 4. SETTLEMENT OF COUNTERCLAIM 8. NEW BUSINESS FINANCIAL PRESENTATION - EDMONDS WATERFRONT CENTER Council President Paine thanked Mr. Johnson for attending the Council meeting and for his willingness to share with the Council. Daniel Johnson, CEO, Edmonds Senior Center, said he was asked to provide an update on the financials. To put that into context, he will describe what has been happening over past 18 months. He introduced Chris Wolfe, Accounting Manager, Edmonds Senior Center, who was present to answer questions. Mr. Johnson reviewed: Responding to Community Needs -Seniors o Social isolation -40% live alone; 17% not comfortable using technology, 25% feel lonely o Depression —among adults suffering from depression, 42% are seniors (65 or older) o Food insecurity -13% have difficulty obtaining heathy food o Declining health or disability o Lack of access to health services o Report feeling lack of purpose History o 52 years in a building designed for boat storage Edmonds City Council Draft Minutes September 7, 2021 Page 12 Packet Pg. 40 7.2.a o History of innovation —Featured at White House conference on aging o Replacing the building —inflection point • Photographs 1967-2019 • Rose Cantwell set it in motion • Vision o A place for people of all ages —a new model o Expand health & wellness offerings o Intergenerational programs o Flexible space to allow response to emerging needs o A new sustainable business model • Challenging Society's Stereotypes o About aging o Seeking help o Non -profits o Community response to community needs • Responding to the Pandemic o Pivoted from in person programs to (9,000) home delivered meals & online programs o Added Statewide Health Insurance Benefits Advisors (SHIBA) program o Provided regular check -in calls o Initiated Senior Tech Connect o Hosted five Vaccine Pop -ups • Edmonds Waterfront Center 2021 o Construction completed — Certificate of Occupancy January 2021 o Current program offerings o Phasing in programs • Health & Wellness Current o Enhance Wellness, PEARLs, Nutrition, footcare -Verdant o Statewide Health Insurance Benefits Advisors (SHIBA) o Memory loss support group o Walking Club o Soft Exercise • Health & Wellness Expanded o Monthly nutrition education classes -Verdant, Sound Dieticians, Seattle Pacific University Dietetic Interns o Footcare-Verdant o Acupuncture and massage —Bastyr Clinic o Free legal services —Snohomish County Legal Services o Food insecurity —expand Senior Lunch Program and USDA voucher program —Food Bank, o Housing advocacy —SCLS —Housing Justice Project o Mammograms —Seattle Cancer Care Alliance o Hearing Impairment —seeking partner o Dental Services —Medical Teams International o Statewide Health Insurance Benefits Advisors (SHIBA) — expand o Behavioral Health Counseling for Veterans — afterhours • Challenges & Opportunities o Testing Community Cafe model for Senior Lunch Program o Finishing Capital Campaign o Leveraging Capacity in EWC Health & Wellness Center • EWC Capital Campaign o Campaign Goal: $16,750,000 o Raised to date: $15,250,000 Edmonds City Council Draft Minutes September 7, 2021 Page 13 Packet Pg. 41 7.2.a ■ $650K raised for green initiative ■ $250K 2021 State appropriation ■ $314K raised in the last 60 days o Loan$2M ■ Interest only $4K / month —10/21 ■ Principal & Interest $30,000 / month o Strategy ■ 12 months of payments in the bank ■ Continue campaign until last $ is raised EWC Financials o 2020 ■ Ended year with $79K deficit ■ Completed construction of EWC ■ Delivered 9,000 senior meals & online classes (free) ■ Minimal program income, no rental revenue, limited fundraising 0 2021 ■ 6/30/21-$14K surplus thanks to PPP Loan, Thrift Store revenue and fundraising ■ 6-figure deficit projected for lunch program ■ Pandemic has negatively impacted rental revenue o Strategy ■ Fundraising —virtual gala, grants, year-end appeal Councilmember Buckshnis said she recently turned 65 and for those close to that age, SHIBA is a good resource. She inquired about the deficit projected for the lunch program and asked whether funds were available via grants. Mr. Johnson answered they were in the process of preparing grant requests to a couple foundations who would be likely candidates to support that program. He asked if her question was related to COVID relief funding. Councilmember Buckshnis answered yes. Mr. Johnson said that is what they were asking for support within the recent request to the City for the ARPA funding. Councilmember Buckshnis was aware they were requesting ARPA funding and asked if there were other grant sources for the lunch program. Mr. Johnson assured they will seek every opportunity. With regard to working out some of the hiccups with the senior food program, Council President Paine asked if he was referencing to the negative $103,000 in food services income. Mr. Johnson answered yes. Council President Paine said she recalled a similar situation when she was on the School Board when everyone was given free lunch and there was a $200,000 deficit. She assured it was workable to get out of. Council President Paine asked about fundraising sources and projections. Mr. Johnson said a lot of funding is coming from individuals. In the last few months the center received a $100,000 gift from a couple who have been supportive of the project from the beginning but never made a gift. They had lunch at the bistro and told him they never believed the center would pull it off. After a tour of the facility, they made a $100,000 commitment. He highlighted two other gifts, in addition to a lot of small gifts, $35,000 and a nice letter from a couple in their 80s who have been long time members who said it meant so much to them that the center would call and invite them to the center for a vaccine. They mentioned the date they received their vaccine and included a check for $35,000 and applauded the center for work. Mr. Johnson continued, the center also received a pledge in the mail for $32,000. When he called to thank the donor, she said she's lived in the area her whole life, has been a member for a long time, her husband passed a few years ago and she felt very blessed. She said she had never stood on another Puget Sound beach that felt more sacred or spiritually than the senior center site and building and she plans to continue making annual gifts as long as she lives. He summarized those were three examples of where the money is coming from. There are also a lot of people who have paid off their pledges and after touring the facility Edmonds City Council Draft Minutes September 7, 2021 Page 14 Packet Pg. 42 7.2.a and realizing the center delivered on their promise, often contribute more. He was not at all concerned about completing the fundraising, assuring they have many lines in the fire including several grant requests. Council President Paine wanted to ensure all the operating costs were covered as well and congratulated the center for pulling a rabbit out of a hat. Although COVID has been horrible for the community, she was not surprised that the citizens of Edmonds have stepped up and followed through with their commitments. Mr. Johnson said another sign that the community embraces this effort is in January 2021 there were 1,100 members; today there are 3,000 members. Not all the members are seniors, there are also family memberships. That is one of the best harbingers for a successful future for the organization because the community has embraced it, feels ownership and will continue to support it. Councilmember Distelhorst referred to the health and wellness expanded section and housing advocacy. He asked what challenges the populations the center works with are facing and how that advocacy work is manifesting in what they are doing in the community. Mr. Johnson answered that was through their new partnership with Snohomish County Legal Services. The focus was having a discussion and workshop for those who would suffer from lifting the rent moratorium. Even in this community that has a reputation of being affluent, there are many who are not or who live alone in a home that they have lived in for many years but do not have the nutrition they need but they have a view. He concluded a lot of people are suffering. Councilmember Fraley-Monillas said she missed being part of the senior center. She congratulated Mr. Johnson for having a plan to pay off the remaining debt. She was at the center for lunch last week and wondered if the center was receiving federal funds for the lunch program. Mr. Johnson answered they are not. In the old building they contracted with Homage and received federal subsidy for those meals. There were discussions with Homage about a similar agreement in the new building with Schubert and his team preparing the meals, but the sticking point in the end was that donated funds the center received would go back to Homage. The center felt they would be better off taking the donations for that program and putting them back into the program as well as have more control over the food offerings. It is part of what is being tested and they are learning every day. Schubert Ho and his team are great partners, very entrepreneurial and willing to shift gears and figure out how to make it work. Councilmember Fraley-Monillas asked if the center could reapply for federal funds for lunch in the future if necessary. Mr. Johnson answered yes. Councilmember Fraley-Monillas commented it is not quite seamless with regard to who is received free/reduced and who is not because everyone has tickets making it easy to see who was paying full price and who was not. She saw approximately 15 people receiving the reduced lunch which she said was nice to see. Mr. Johnson explained everyone who participates in the senior lunch program must be at least 60 years old and complete a form that asks for income information, residency, etc. but that was not a requirement. The program is intended to address food insecurity among seniors but proof of income is not required. If someone sees themselves as food insecure, that is not questioned. He can report on how many people are at or under the poverty level; there are 1,100 people registered for the senior lunch program. Councilmember Fraley-Monillas congratulated him on having a work plan to cover the loan. Councilmember Olson recalled the Council was talking earlier about youth having something to look forward to; the Waterfront Center, the mission, building and approach have been the light at the end of the tunnel that everyone was looking forward to, especially seniors. She expressed her appreciation for everyone's efforts, acknowledging Mr. Johnson's efforts have been monumental. She anticipated it was only a matter of time before all community members have a heart, soul touching moment at the community center. For her it was the canoe journey that was hosted there. She hoped people connected those special moments with the center and would consider making a charitable contribution. Edmonds City Council Draft Minutes September 7, 2021 Page 15 Packet Pg. 43 7.2.a Recognizing that membership is relatively affordable, Councilmember Olson asked whether it would be helpful if everyone in Edmonds became a Waterfront Center member and whether that would impact the annual budget. Mr. Johnson answered the cost for a membership is $25/year for an individual, $45 for a couple, and $60 for a family. The membership is more than the revenue, it is about people feeling like they own the center and it is theirs. Everyone appreciates the things they invest in and have skin in the game. He has run other membership organizations like Boys & Girls Clubs and the idea of belonging is critical and a big part of making social connections. Absolutely they would like everyone join the Waterfront Center because the outgrowth would be support and donations. That is the reason he is so intrigued by the community cafe model, it brings everyone together. Councilmember K. Johnson expressed her appreciation for the presentation and everyone Mr. Johnson has done. She recalled a presentation by former Executive Director Farrell Fleming in 2014 or 2016 regarding the concept for a new senior center when it was just an idea. She thanked Mr. Johnson and everyone who has made the beautiful center a reality. Mr. Johnson recognized the courageous board and very dedicated staff. Council President Paine asked if the Waterfront Center would be available as a cooling center and/or cold weather shelter. Mr. Johnson answered it has been cooling center during the two heat waves. The board has concerned serving as a cold weather shelter. It was thought they would not operate as a cold weather shelter at least during the immediate period due to working out kinks with the building and the availability of other, better suited resources, but the board is leaving that option open. 2. EDMONDS RESCUE PLAN FUND NONPROFIT ORGANIZATION GRANT AWARDS Economic Development/Community Services Director Patrick Doherty reviewed: • Edmonds Rescue Plan Fund (ERPF) o The ERPF was approved by City Council on 7/20/21 as Ordinance 4229. o There are six accounts in the ERPF, including Account D — "Edmonds Rescue Plan Fund o Nonprofit Organization Support," with an allocation of $500,000. o Small grants up to $20,000 are approvable by the Mayor, for a cumulative total of $100,000. o Larger grants of any amount over $20,000 are approvable by City Council, for a cumulative total of $400,000. • Non-profit Organization Grants o On July 30, 2021 notice of grant availability went out via press release, City's website, Facebook and direct email to network of organizations o Deadline for applications 8/20/21 o Applications required: ■ Proof of nonprofit status ■ Amount requested ■ Proposed use of requested funds. ■ Statement of need — especially describing financial hardship created by COVID, etc. ■ Other sources of funds available ■ Statement of how organization enhances economic, cultural and/or quality of life aspects in Edmonds o Sixteen applications were received: ■ One application was ineligible since the organization is not currently located in Edmonds. ■ Seven applications were for amounts of $20,000 or less which the Mayor reviewed and awarded the following grants: Organization Award/Request Cascade Symphony $19,000 / $20,000 DeMiero Jazz Festival $18,000 / $20,000 Edmonds City Council Draft Minutes September 7, 2021 Page 16 Packet Pg. 44 7.2.a Edmonds Boys & Girls Club $18,000 / $20,000 Sculptors Workshop $8,000 / $10,000 Sno-King Youth Club $15,000 / $17,500 Steel Magic Northwest $14,000 / $15,000 West Edmonds Cooperative Preschool $8,000 / $10,000 TOTAL $100,000 o Remaining eight applications are available for City Council review and consideration, and are summarized as follows: Organization Request Art Start Northwest $50,000 Cascadia Art Museum $50,000 Edmonds Center for the Arts $50,000 Edmonds Driftwood Players $50,000 Edmonds Waterfront Center $50,000 Olympic Ballet Theatre $45,000 Phoenix Theater $27,500 Rotary Club of Edmonds $30,000 TOTAL $352,500 • Council Grant Awards o All eight applications meet eligibility criteria. o One application, Art Start NW, appears to include up to $32,000 in capital -related items associated more directly with the completion of the Graphite arts complex than with its own stated nonprofit mission. o Council has direct authority to grant up to the amounts requested by the organizations. o Any amounts left over would roll over to allow for a future call for requests (likely in January 2022) Recommendation o Council discussion this evening o Requests for follow-up information if needed o Placement on 9/21/21 Consent or Unfinished Business Agenda for approval of grant awards Mr. Doherty explained he was not offering a recommendation for the Council grants. Because the grants were divided into an pool for the Administration to review and approve and a legislative/Council pool, he felt it was important to leave the grant amount in the Council's purview. Council President Paine referred to the staff recommendation on packet page 159, noting she did not object to the recommendation. She inquired about the process for screening applicants and what qualities resulted in an organization being declined. She was surprised and saddened that the Edmonds Food Bank was not included, acknowledging that that may be because they did not apply. Mr. Doherty said the recommendation in the packet was that the Council could approve up to the amount requested, except for Art Starts NW whose request included expenditures for capital construction rather than the non-profit mission. His recommendation regarding Art Starts NW was to remove the first two items in their request that total $32,000, leaving $18,000. Mr. Doherty explained the process for screening applicants included verifying that the organization was a nonprofit, that they were located in Edmonds, and inquiring with Arts & Culture Manager Frances Chapin regarding arts and culture related organizations about her knowledge of and experience with the organizations and how they help the community. She had great things to say about pretty much every application. Some applications may not have been composed as completely or convincingly as others but still described how they were helping the community through art and culture, helping youth through sports or arts, the preschool, and the Rotary who helps many individuals and organizations. From his perspective, Edmonds City Council Draft Minutes September 7, 2021 Page 17 Packet Pg. 45 7.2.a they all meet the criteria and are deserving of some level of the amount requested. Whatever the Council leaves on the table could be used for another round of grants, perhaps in January 2022 which would provide an opportunity for the Food Bank or others to request funding. Councilmember Fraley-Monillas commented the Edmonds Center for the Arts (ECA) has encountered a lot of issues during the pandemic due to their shutdown and partially laying off most of their staff. Most of their staff have now returned and they are having some performances but not to the previous level. The ECA brings in millions to Edmonds from visitors who purchase food, hotel stays, etc. and she was not sure $50,000 was enough to get them even slightly up to par and cover at least some of their expenses. She asked why the amount for the ECA was $50,000. Mr. Doherty said that was the amount they requested. He was not offering a recommendation, other than possibly with regard to Art Starts, and the Council has the ability to authorize up to the full amount requested. He noted it may be problematic to go over the amount requested because other organizations may question why they did not receive more. Councilmember Fraley-Monillas said she thought the ECA had requested more. She summarized all the amounts in the list were the amounts requested. Mr. Doherty said Arts Start requested $50,000, but $32,000 appears capital related so he suggested $18,000. Councilmember Buckshnis thanked Mr. Doherty for answering her questions today. She was shocked at the low amounts and has heard on the street that people did not want to ask for more. She did not think the period of time to request a grant was long enough and she was aware that the Art Foundation, Art Festival and Food Bank did not get their applications in. She agreed with having another round of grants, but suggested allowing two months to apply. She hoped to expand funding next year and get more justification for the 42% for green infrastructure that the Council passed. She was interested in expanding funding for the A, B, C, D and E categories, particularly funds for education. Councilmember Buckshnis agreed with Councilmember Fraley-Monillas that some of the requests were too low, noting the ECA lost $2.2 million and she was willing to give them a lot more. She believed organizations' asks were very conservative. In the list that the Mayor authorized, she asked why $19,000 was approved when an organization requested $20,000 and did not understand why requests were reduced by $1,000-2,000, assuming it was to stay within the $100,000 limit. Mr. Doherty answered there were 7 eligible organizations in the Mayor's pool of grants for $20,000 or less, there was some overage even after the ineligible organization was removed. Mayor Nelson was interested in providing grants to all the organizations in that pool. Some made slightly stronger cases in their applications and shaving $1,000- 2,000 from $20,000 requests was a minor reduction. All the awardees were contacted and were thrilled to receive funds. Having been a grantor and a grantee during his career, he is aware that organizations do not expect 100% of what they request so receiving 90% was pretty good. Councilmember Buckshnis observed the organizations can reapply during a second round. Mr. Doherty agreed anyone could reapply unless the Council decides to make them ineligible. There would also be an opportunity for organizations who did not apply previously and possibly those would receive a higher priority than repeat applicants. Councilmember Buckshnis commented these are ARPA funds which are intended to assist the community with recovering from the recession caused by the pandemic. She expressed her support for the amounts as requested. Councilmember Olson wanted to ensure there were funds left for some of the obvious organizations who did not submit applications during this opportunity for whatever reason, the most obvious to her being the Chamber of Commerce. The Chamber has had continual COVID-related impacts and she wanted to ensure the City was looking after them because they look after the community in so many ways. Therefore, she did not want to grant the full $400,000 unless more money was apportioned from other funds. If grants for the full $400,000 were approved, there would not be an opportunity for those other organizations to apply Edmonds City Council Draft Minutes September 7, 2021 Page 18 Packet Pg. 46 7.2.a during a future round. She referred to the guidance the Council gave regarding grants up to the Mayor's contracting authority for a total $100,000 with grants up to $20,000, explaining she never anticipated there would be an effort to stay within that contracting authority by reducing grant amounts. She wanted to ensure that same thing did not happen in a future round; she preferred the requests had been forwarded to Council so the right amounts could have been awarded. Councilmember Distelhorst thanked Mr. Doherty for his work and problem solving to ensure requests from eligible organizations were filled. Councilmember Fraley-Monillas said she was okay with what Mr. Doherty and Mayor Nelson did with the seven smaller nonprofits. If the expectation had been for the Council to divvy up the money, she did not anticipate that would have been very successful. With regard to the Chamber, she serves on the board and they are doing okay after the Taste and the car show. They did not submit a request and she did not plan to recommend waiving their rent because there seems to be some momentum. She assured if Chamber Executive Director Greg Urban needed the funds, he would have applied. She noted the Chamber is also eligible for a PPP loan. Councilmember K. Johnson asked if the $500,000 was just for 2021. Mr. Doherty explained the ordinance the Council passed in July apportioned $500,000 to this purpose for the life of the ordinance; it does not say what year. Some of the other allocations had certain per year amounts, but this just had total of $500,000. That was why he suggested considering another round using whatever funds were left over, approximately $50,000-$100,000 in January 2022. Councilmember K. Johnson estimated the leftover amount at $79,500. As some have said that not all the eligible organizations applied, she suggested not awarding the entire $400,000 in 2021 and instead give each applicant $30,000, a total of $240,000, leaving at least $112,000 plus the $79,000, a total of about $200,000 for 2022. She realized there was not enough money to meet everyone's needs, but was hesitant to spend it all this year when there is so much need and instead preferred to parcel it out over two years. Mr. Doherty commented it was not typical that organizations receive the fully amount requested. Councilmember K. Johnson did not support having this on the Consent Agenda as it needed further discussion. Council President Paine said she did not have any objection to how the funds were divvied up. In her view, it made more sense to push the money to the nonprofits this year because they may have other opportunities next year via other funding sources and providing the funds now will really help a lot of nonprofits in the area. All of these are performing arts except for two and the Rotary does a lot of public work. The grants will help rebuild the seed stock for the Edmonds greater community because everyone likes to come to Edmonds for the arts and other things. She supported the requests as presented and having approval on the Consent Agenda to ensure the funds were distributed quickly. With regard to the Chamber, Councilmember Olson said when she did not see them on the list, she reached out and learned they understood they were ineligible. With regard to the Food Bank, she said nonprofits were given guidance in the media release and during Council discussions that it was based on a nonprofit's need to continue operations and stay on their feet. The community has supported the Food Bank well and because of that great support, they may not have the need. With regard to Art Starts NW, Councilmember Olson observed they were asking for typical operational expansion as they expand from donations to schools to their planned future with more facets. She wanted to ensure the proposed award was within the guidelines of the funding source. She had hoped to get more information from that organization, having solicited more information through staff, but had not heard anything. She suggested waiting to approve the amounts until that information was available. Mr. Doherty Edmonds City Council Draft Minutes September 7, 2021 Page 19 Packet Pg. 47 7.2.a said he had received responses from Cascadia Art Museum and Arts Start; he offered to provide it now or send it to Councilmembers. Councilmember Olson suggested he email it to Councilmembers. Councilmember Olson preferred to have this as an Unfinished Business item instead of on the Consent Agenda so Councilmembers would have an opportunity to amend a grant request without removing the item from Consent. Councilmember Buckshnis agreed with Council President Paine about getting funds out the door quickly. She suggested the Council analyze all the categories next year, commenting it was obvious this was an underfunded category. She agreed with Mr. Doherty that the use of some of the fund requested by Art Starts were construction related. She referred to Mr. Doherty's indication that a request of $18,000 was more appropriate, explaining she calculated $30,000. Mr. Doherty explained their request includes 5 areas, the first is $20,000 related to finishing construction and the second is $12,000 for tools related to the workplace, finishings and furnishings for the building. If those 2 were view as less comporting with the guidelines and the $32,000 was deleted, it left $18,000 of their $50,000 request. The remaining items are for educational enhancement, administration expenses and community outreach. Councilmember Buckshnis concurred with Mr. Doherty regarding Arts Start. Councilmember Fraley-Monillas agreed with Councilmember Buckshnis and Council President Paine about getting the funds out the door now, and taking whatever is left over and looking at places like the Food Bank and others that did not apply. Most of the organizations are in the arts which is what brings people and tax dollars to Edmonds. She felt it would be a gigantic mistake to micromanaging by reducing requests by $1,000. She would agree with having it on the agenda under Unfinished Business if she could be assured it would be moved forward at that meeting and not put on a future Consent Agenda. She concluded many of these organizations seriously need the money. Councilmember Olson agreed with getting the money out quickly, but there said there is still some information coming in. As it often takes more time to remove something from the Consent Agenda, she preferred to have it on the agenda under Unfinished Business. She understood the urgency and will not ask it be placed on a future Consent Agenda. It was the consensus of Council to schedule this as Unfinished Business on the September 2l't agenda. Mr. Doherty will send Council the additional information he received. 3. DISCUSS GIVING PLANNING BOARD ADDITIONAL DIRECTION REGARDING TASKING ALREADY HAVE FROM CITY COUNCIL ABOUT MULTIFAMILY DESIGN STANDARDS WITH THE INTENTION OF ADDING GREEN SPACE TO THEIR TASK Councilmember Olson said she wanted to ask the Planning Board to include consideration of green space along with the multifamily design standards that the Council has already tasked them with as one of the Housing Commission recommendations. It came up during the conversation regarding Unit Lot Subdivision and a lot of Councilmembers were interested in exploring whether more green space could be required in multifamily complexes in the future. Council President Paine said she had an opportunity to talk with Acting Development Services Director Chave earlier today but he was not available at tonight's meeting. The intent would be to have both the Planning Board and the Architectural Design Board (ADB) consider green space requirements; there are already landscape requirements for multifamily design. She summarized the majority of Council was interested in having the Planning Board and ADB consider this. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER OLSON, TO INCLUDE GREEN SPACE IN THE COUNCIL RECOMMENDATION FOR THE PLANNING Edmonds City Council Draft Minutes September 7, 2021 Page 20 Packet Pg. 48 BOARD AND THE ARCHITECTURAL DESIGN BOARD WHEN THIS BODY OF WORK COMES TO THOSE BOARDS. Councilmember Distelhorst asked if the intent was to have both the Planning Board and ADB study the inclusion of green space. He pointed out green space drives up construction costs and drives down the number of units, things the City needs to be sensitive to when considering this as increased regulations that prevent construction of housing only further exacerbate the problem. He was in favor of studying it but not mandating a requirement before the boards had an opportunity to consider what would and would not work. Councilmember Olson anticipated that was what their discussions and ultimate recommendations would be based on, a balancing act between the environment and housing costs. MOTION CARRIED UNANIMOUSLY. 9. COUNCIL COMMENTS Council President Paine reminded there is an opening for a Council student representative and she encouraged students to apply. She expressed a huge thank you to City staff across the board. COVID has been a burden for all and she recognized during tonight's discussion about suicide prevention for youth and people of all ages that people are affected in different ways. She thanked staff for keeping the work coming through whether in office, at home or outside. She recognized Park and Public Works staffs do not have the option to work from home or in a protected environment. This is a long haul and she appreciated them all. She was reminded by a staff member that the 1918 pandemic lasted three years. Perhaps not the best news, but this is a squirrelly virus that keeps changing. She recognized that patience is a strength and she wanted staff to hang in there and continue doing the best they can. Councilmember Buckshnis commented suicide is real and it impacts a lot of people. She encouraged anyone who felt depressed to seek help, talk to a friend, etc. Depression is a chemical imbalance and if a person reaches a certain point, they can snap. Councilmember Olson commented tonight had been a productive meeting. She encouraged the public to volunteer for the last marsh restoration work party of the year on September 1 I' from 10 a.m. to 12 p.m.; it is dirty, hard work and waders are encouraged. She advised town halls will be announced soon to gather citizen input on the budget and spending priorities so the Council and the Administration is aware of the priorities before the 2022 budget is finalized. She encouraged residents to attend the town hall that is most convenient for them. Councilmember K. Johnson observed Council committee meetings will be held next week and respectfully requested that the municipal court reorganization be remanded back to the Public Safety, Planning and Parks Committee for continued discussion as requested in July. Councilmember Distelhorst echoed Council President Paine's comments about City staff. Ensuring City staff are safe and healthy and not sick and quarantining ensures they are available to deliver essential services to residents. If staff are not well, residents will not be well because they will not receive the services they need. Tomorrow is the first day of school for the Edmonds School District. As a parent with a child in the Edmonds School District who lost 18 months of school, he was very excited to have kids back in school and his child was looking forward to being back in school, but it is a matter of public health and safety and ensuring areas of potential spread are reduced. He was thankful to educators, administration, coaches, and support staff for working to keep themselves and children healthy and safe and learning in the best possible environment. He wished everyone a good year moving forward. Edmonds City Council Draft Minutes September 7, 2021 Page 21 Packet Pg. 49 7.2.a Councilmember Distelhorst referred to today's message from the Health District, Snohomish County is now at the highest rate of infection in the entire pandemic. He appreciated public comment about adults being able to make choices for themselves, but many people in the community are not making good choices for themselves and are still unvaccinated. People need to get vaccinated, wear masks and reduce their risk factors as much as possible to ensure schools, businesses and essential functions can continue to operate. He hoped people would make smart and responsible decisions that will start driving the rate down. He thanked Mayor Nelson and Councilmembers for supporting suicide prevention efforts as it impacts residents of all ages in the community. To Carolyn Strom and Susan Hughes, Councilmember Fraley-Monillas said she was not drunk two weeks ago. She mistakenly grabbed a glass of wine from dinner and drank some of it. Unfortunately she seems to think she is irreplaceable on the Council. She rarely takes vacations or goes any place. For example, she had lung cancer in her first year on the Council and had most of her right lung removed followed by five months of chemotherapy during which she missed three meetings. She would have chemotherapy on Wednesdays so it did not interfere with Council meetings. She acknowledged she probably should not have done that and probably should have taken time off. A lot of people respond to illness in different ways; she was in extreme pain as she was ten years ago when she had lung cancer, but she chose to serve the citizens of Edmonds. She suggested anyone who wanted to criticize her and her illnesses to call her, she was more than happy to explain. Not much keeps her down when it comes to serving on the Council, anything from cancer to a face infection that infected her sinus and her eye. The hate speech from Ms. Hughes and Ms. Strom was inappropriate and not relevant to her and her service to the City. 110. MAYOR'S COMMENTS Mayor Nelson relayed he would have liked to have keep City buildings open to the public, however, case counts continue to climb, 464/100,000, which is the highest yet. Due to people's personal choices, 95% of ICU beds are full with COVID patients and only 56% of Snohomish County residents are fully vaccinated which is not enough to defeat a pandemic. Over 200,000 in Snohomish County are eligible but choose for whatever reason not to get vaccinated. Because hospitals are filling up, emergency help, surgery and beds are not available because of COVID patients, the majority of whom are unvaccinated. To keep everyone as safe as possible, steps such as closing City Hall to the public are necessary. When numbers decline and people are healthier, safer and more are vaccinated, he will happily reverse all the closures. He does not like Zoom any more than anyone else and is anxious to get back in person. The virus keeps mutating because it continues to find unvaccinated hosts. As soon as everyone is vaccinated, there will be no more mutations and no more virus. He urged everyone to please get vaccinated so we can go back to our regular, normal lives. There are 125,000 people in Snohomish County, children under age 12, who are not eligible to be vaccinated but have the potential to be exposed to COVID. He urged anyone who was eligible to get vaccinated. 11. ADJOURN With no further business, the Council meeting was adjourned at 9:51 p.m. Edmonds City Council Draft Minutes September 7, 2021 Page 22 Packet Pg. 50 7.2.a Public Comment for 9/7/21 Council Meeting: From: Ken Reidy Sent: Tuesday, September 7, 2021 6:56 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>; sharonrice@hearing-examiner.com Subject: Public Comments for the September 7, 2021 City Council Meeting Please ask yourself the following question as it relates to any easement area the City of Edmonds has never used and has no plans to ever use: Why would the owner of 100% of the underlying fee title to that property EVER be denied an application for an Encroachment Permit? On page 14 of 16 of former Hearing Examiner Sharon Rice's Findings, Conclusions, and Order signed on February 19, 2010 (even though she declared the Order was mailed on February 18, 2010!), Ms. Rice stated the following: Had the Applicant applied for an encroachment permit, it would have been denied. Why did Ms. Rice say such a thing? Why did she speculate that an application for an Encroachment Permit would have been denied? Why did she incorporate her speculation into her Findings, Conclusions, and Order? Please look again at the attached document: November 17, 2009 Ann and Jeanie Meeting At the bottom of the notes, it clearly says: (3) Building permit Tor alteration of shed and to permit lean-to. *encroachment to be issued in conjunction with bldg permit. >clearly state encroachment permit VOID once easement is VOID Up above on the right-hand side of the notes, one can clearly see: >Reidy to submit (#3) at same time Please appreciate: Ann and Jeanie clearly knew that the Reidys could be issued an Encroachment Permit! Edmonds City Council Draft Minutes September 7, 2021 Page 23 Packet Pg. 51 7.2.a So again - Why did an Edmonds Hearing Examiner speculate that an application for an Encroachment Permit would have been denied? Reidy was the owner of 100% of the underlying fee title to the property! Why did she incorporate her speculation into her Findings, Conclusions, and Order? This is yet another reason the Hearing Examiner System does not work in Edmonds. A system that allows for Hearing Examiner speculation while staff who know better sit by quietly - must be terminated. Please do so before other citizens are harmed! Please end use of the Hearing Examiner System in Edmonds at once. Another reason the Hearing Examiner System does not work for citizens of Edmonds is because history shows City Staff do not bring all Relevant Code Sections to the attention of the Hearing Examiner. Please look again at the attached document: November 17, 2009 Ann and Jeanie Meeting The notes clearly state: "Setbacks will be grandfathered by Planning if, at minimum, a letter from neighbor states it was there prior to 1981." Hearing Examiner Sharon Rice was provided evidence during my hearing that my building had been seen as far back as 1968. What more should any citizen have to do? I followed the procedure — paid the appeal fee, provided the law and the evidence. Again, please end use of the Hearing Examiner System. Edmonds City Council Draft Minutes September 7, 2021 Page 24 Packet Pg. 52 7.2.a �� �20�9—_ - 19uayi T�OItI W+ or fCItS PW15 w% ' W vt A l S 4,edTwmm 5T - gkAj will vj&,, ile 'wstwv � vM k s;I red. %wiuvC in plate 7 Wt vvd a s'- wow rL sv >f hAY-r r S one j i s- a swain CI(S Wl(1 MMjTO,r4 Y1 Or r?1�`i11 2e aW hr) �k subn�; �- V4a lc M ' S%ef MI I �T addpfred . a4 same -gene �e vise C i V) Is As n4ed akwe . to tiu-1 61�1- U I (Z 61,�1djn j pevm I � - a 1- eK-z h-ov? S hfd and VV�� LOVI pvYyw�- S�YYIQ.ya-I- J Edmonds City Council Draft Minutes September 7, 2021 Page 25 Packet Pg. 53 S 2 CD S U 3 O U 0 O Q. a g 7.3 City Council Agenda Item Meeting Date: 09/21/2021 Approval of claim checks and wire payments. Staff Lead: Megan Menkveld Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #248882 through #248945 dated September 9, 2021 for $334,918.55, checks #248946 through #249111 dated September 16, 2021 for $883,654.78 and wire payment of $3,656.48. Staff Recommendation Approval of claim checks and wire payments. Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non -approval of expenditures. Attachments: claims 09-09-21 claims 09-16-21 wire 09-08-21 FrequentlyUsedProjNumbers 09-16-21 Packet Pg. 54 7.3.a vchlist Voucher List Page: 1 09/08/2021 2:49:24PM City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun vi 248882 9/9/2021 076040 911 SUPPLY INC INV-2-12742 INV-2-12742 - EDMONDS PD - BOR; y MENS PANTS E 001.000.41.521.22.24.00 174.9£ Q 2 L/S SHIRTS 001.000.41.521.22.24.00 2 NAME TAPES 001.000.41.521.22.24.00 16.0( 1 S/S SHIRT N Y 001.000.41.521.22.24.00 64.9� y 1 NAME TAPE 001.000.41.521.22.24.00 8.0( E 10.1 % Sales Tax M 001.000.41.521.22.24.00 40.8( Total: 444.7; 0 248883 9/9/2021 073947 A WORKSAFE SERVICE INC 310101 DOT DRUG SCREENING �a o DOT DRUG SCREENING - KOLBERi L a 421.000.74.534.80.41.00 55.0( Q Total : 55.0( _. T N 248884 9/9/2021 065052 AARD PEST CONTROL 48294 PARK MAINT PEST CONTROL CUSS c PARK MAINT PEST CONTROL CUS M 001.000.64.576.80.41.00 125.0( N 10.4% Sales Tax E 001.000.64.576.80.41.00 13.0( 2 Total: 138.0( c 248885 9/9/2021 069751 ARAMARK UNIFORM SERVICES 656000097775 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 63.4, m 10.4% Sales Tax Q 001.000.64.576.80.24.00 6.5� 656000101618 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS 001.000.66.518.30.24.00 29.5( Page: 1 Packet Pg. 55 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds 7.3.a Page: 2 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 248885 9/9/2021 069751 ARAMARK UNIFORM SERVICES (Continued) 10.4% Sales Tax 001.000.66.518.30.24.00 3.0 � E 656000103238 PUBLIC WORKS OMC LOBBY MATS a PUBLIC WORKS OMC LOBBY MATS 001.000.65.518.20.41.00 1.6( .3 PUBLIC WORKS OMC LOBBY MATS 111.000.68.542.90.41.00 6.1 PUBLIC WORKS OMC LOBBY MATE 421.000.74.534.80.41.00 Y 6.1' PUBLIC WORKS OMC LOBBY MATE 422.000.72.531.90.41.00 6.1' E PUBLIC WORKS OMC LOBBY MATE 423.000.75.535.80.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE o 511.000.77.548.68.41.00 6.0� 10.4% Sales Tax o 001.000.65.518.20.41.00 0.1, a 10.4% Sales Tax Q 111.000.68.542.90.41.00 0.6z r 10.4% Sales Tax N 421.000.74.534.80.41.00 rn 0.6z c 10.4% Sales Tax c 422.000.72.531.90.41.00 0.6z 10.4% Sales Tax E 423.000.75.535.80.41.00 0.6z U 10.4% Sales Tax 511.000.77.548.68.41.00 0.6" 656000103245 FLEET DIVISION UNIFORMS & MAT E t FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 R 9.2� Q FLEET DIVISION MATS 511.000.77.548.68.41.00 19.1( 10.4% Sales Tax 511.000.77.548.68.24.00 1.5E Page: 2 Packet Pg. 56 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds 7.3.a Page: 3 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248885 9/9/2021 069751 ARAMARK UNIFORM SERVICES (Continued) 10.4% Sales Tax 511.000.77.548.68.41.00 1.4- Tota I : 169.4E 248886 9/9/2021 078097 ARMSTEAD CONSULTING INC 13 EQUITY & SOCIAL JUSTICE CONSL EQUITY & SOCIAL JUSTICE CONSL 001.000.22.518.10.41.00 1,875.0( Total : 1,875.0( 248887 9/9/2021 001801 AUTOMATIC WILBERT VAULT CO 73534 ROUGH BOX - OKOYE ROUGH BOX - OKOYE 130.000.64.536.20.34.00 627.0( 73605 ROUGH BOX - WILLIAMSON ROUGH BOX - WILLIAMSON 130.000.64.536.20.34.00 627.0( Total : 1,254.0( 248888 9/9/2021 073760 BLUELINE GROUP LLC 21921 EOGA SERVICES THRU 8/28/21 EOGA SERVICES THRU 8/28/21 423.000.75.594.35.41.00 5,203.2E 21923 E21JA SERVICES THRU 9/1/21 E21JA SERVICES THRU 9/1/21 421.000.74.594.34.41.00 17,265.6E Total : 22,468.9( 248889 9/9/2021 075342 BORUCHOW ITZ, ROBERT 09072021 JULY - AUGUST PUBLIC DEFENSE JULY PUBLIC DEFENSE SERVICES 001.000.22.518.10.41.00 858.3< AUGUST PUBLIC DEFENSE SERVK 001.000.22.518.10.41.00 958.3' Total : 1,816.6E 248890 9/9/2021 077243 BPAS 1000779880 PARTICIPANT FEES - AUGUST PARTICIPANT FEES - AUGUST 001.000.39.518.61.49.00 351.0( Page: 3 Packet Pg. 57 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds 7.3.a Page: 4 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248890 9/9/2021 077243 BPAS (Continued) PARTICIPANT FEES - AUGUST 111.000.68.542.90.49.00 135.0( E PARTICIPANT FEES - AUGUST a 421.000.74.534.80.49.00 22.5( PARTICIPANT FEES - AUGUST 3 422.000.72.531.90.49.00 31.5( PARTICIPANT FEES - AUGUST �a 423.000.75.535.80.49.00 31.5( Y PARTICIPANT FEES - AUGUST 423.000.76.535.80.49.00 45.0( PARTICIPANT FEES - AUGUST E 511.000.77.548.68.49.00 31.5( 'sa PARTICIPANT FEES - AUGUST 001.000.41.521.22.23.00 216.0( o Total: 864.0( 0 248891 9/9/2021 003510 CENTRAL WELDING SUPPLY CG101188 PM: YOST POOL CARBON DIOXIDE a PM: YOST POOL CARBON DIOXIDE c' Q 001.000.64.576.80.31.00 212.3( .r 10.4% Sales Tax T N 001.000.64.576.80.31.00 22.0E c LY307534 PM: SPRAY PARK CARBON DIOXIDI M SPRAY PARK CARBON DIOXIDE c N 001.000.64.576.80.31.00 80.9E E 10.4% Sales Tax ea 001.000.64.576.80.31.00 U 8.4< }; Total: 323.75 E 248892 9/9/2021 075162 CITIES DIGITAL INC 52454 LASERFICHE ANNUAL SUPPORT & Laserfiche Annual Support & UpdateE 512.000.31.518.88.48.00 20,248.0( Q 10.4% Sales Tax 512.000.31.518.88.48.00 2,105.7� Total: 22,353.75 Page: 4 Packet Pg. 58 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds 7.3.a Page: 5 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248893 9/9/2021 022200 CITY OF MOUNTLAKE TERRACE 3999 POSTAGE FOR EDMONDS HALF Of POSTAGE FOR EDMONDS HALF Of (D 001.000.64.571.22.42.00 7,797.7, E Total: 7,797.7, a 248894 9/9/2021 076321 CM HEATING INC BLD2021-1167 REFUND FOR BLDG PERMIT - JOB L Refund for Bldg permit - job canceled 3 001.000.257.620 80.0( Total: 80.0( N Y V 248895 9/9/2021 073135 COGENT COMMUNICATIONS INC SEPT-2021 C/A CITYOFED00001 Sept-2021 Fiber Optics Internet 512.000.31.518.87.42.00 661.5� . Total: 661.55 248896 9/9/2021 070323 COMCAST BUSINESS 8498310301175175 CEMETERY INTERNET 820 15TH S� _0 CEMETERY INTERNET 820 15TH Sl f6 130.000.64.536.20.42.00 140.2, 8498310301175191 MEADOWDALE PRESCHOOL INTEF MEADOWDALE PRESCHOOL INTEF Q 001.000.64.571.29.42.00 140.2, r Total : 280.5' 0) 0 248897 9/9/2021 075384 CONOM, DEREK 2915 COE V. MATTHEW ROETHLE, NO. 1 c COE V. MATTHEW ROETHLE, NO. 1 N 001.000.22.518.10.41.00 2,845.8' •E Total: 2,845.8: U 248898 9/9/2021 074444 DATAQUEST LLC 15914 AUGUST BACKGROUND CHECKS a� AUGUST BACKGROUND CHECKS E 001.000.22.518.10.41.00 519.9E Total : 519.9E a 248899 9/9/2021 064531 DINES, JEANNIE 21-4111 CITY COUNCIL MEETING MINUTES council meeting minutes 8/4 and 8/24 001.000.25.514.30.41.00 680.4( Page: 5 Packet Pg. 59 vchlist 09/08/2021 2:49:24PM Bank code : usbank Voucher Date Vendor 248899 9/9/2021 064531 064531 DINES, JEANNIE 248900 9/9/2021 076610 EDMONDS HERO HARDWARE 248901 9/9/2021 009350 EVERETT DAILY HERALD Voucher List City of Edmonds 7.3.a Page: 6 Invoice PO # Description/Account Amoun (Continued) Total : 680.4( 2323 PM: PAINT ROLLER, ROLLER COVE E E PM: PAINT ROLLER, ROLLER COVE �a 001.000.64.576.80.31.00 25.9 10.4% Sales Tax L 001.000.64.576.80.31.00 2.7( 2440 PM: TOWELS, LACQUER THINNER, PM: TOWELS, LACQUER THINNER, N 001.000.64.576.80.31.00 81.7.E 10.4% Sales Tax t 001.000.64.576.80.31.00 8.5( 2539 PM: PRIMER, SOCKET E PM: PRIMER, SOCKET f° U 001.000.64.576.80.31.00 19.7, o 10.4% Sales Tax '@ 001.000.64.576.80.31.00 2.0E o 2547 PM: SOCKET SET, PRY BAR, TAPE a PM: SOCKET SET, PRY BAR, TAPE Q- Q 001.000.64.576.80.31.00 10.4% Sales Tax N 001.000.64.576.80.31.00 34.0� c Total : 502.55 a, 0 EDH936072 ORDIANCE 4231 N E ordiance 4231 001.000.25.514.30.41.40 23.8( EDH936458 LEGAL DESCRIP: PUBLIC HEARIN( Legal Descrip: Public Hearing E 001.000.62.558.60.41.40 51.8( EDH936459 LEGAL DESCRIP: PLN 2021-0037 P Legal Descrip: PLN 2021-0037 Pacif Q 001.000.62.558.60.41.40 67.2( EDH936703 ORDINANCE 4232 ordiannce 4232 001.000.25.514.30.41.40 19.6( Page: 6 Packet Pg. 60 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds 7.3.a Page: 7 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248901 9/9/2021 009350 009350 EVERETT DAILY HERALD (Continued) Total : 162.4( 248902 9/9/2021 002500 GALLS LLC DBA BLUMENTHAL 019067031 INV 019067031 - ACCT 1001074529 E E NIKE BOOTS - DANIELS �a 001.000.41.521.22.24.00 170.0( Freight L 001.000.41.521.22.24.00 5.0( 10.4% Sales Tax c 001.000.41.521.22.24.00 �a 18.2( N Total: 193.2( a� 248903 9/9/2021 076542 GRANICUS 143151 CIVIC STREAMIN & AGENDA civic streaming and agenda E 001.000.25.514.30.41.00 1,417.5- 10.4% Sales Tax 001.000.25.514.30.41.00 o 147.4( '@ Total: 1,564.91 o L 248904 9/9/2021 062383 HEPBURN SUPERIOR IN124050 CEMETERY: URN VAULT EXPANDAI a CEMETERY: URN VAULT EXPANDAI Q 130.000.64.536.20.34.00 1,393.3E r Total : 1,393.3E 0 248905 9/9/2021 061013 HONEY BUCKET 0552257572 YOST PARK HONEY BUCKET CREE c YOST PARK HONEY BUCKET CREE N 001.000.64.576.80.45.00 -71.7£ •� 0552267903 MAPLEWOOD PARK HONEY BUCK[ U MAPLEWOOD PARK HONEY BUCK[ }; 001.000.64.576.80.45.00 220.0( 0552271494 FRANCES ANDERSON CENTER HC E FRANCES ANDERSON CENTER HC t 001.000.64.576.80.45.00 483.7E Q 0552273376 CIVIC FIELD 6TH & BELL HONEY BI CIVIC FIELD 6TH & BELL HONEY B( 001.000.64.576.80.45.00 -43.0, 0552273377 CIVIC CENTER PLAYFIELD HONEY Page: 7 Packet Pg. 61 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds 7.3.a Page: 8 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248905 9/9/2021 061013 HONEY BUCKET (Continued) CIVIC CENTER PLAYFIELD HONEY 001.000.64.576.80.45.00 -43.0, E 0552273378 CIVIC FIELD 6TH & EDMONDS HON a CIVIC FIELD 6TH & EDMONDS HON 001.000.64.576.80.45.00 -42.2< 3 0552279632 MATHAY BALLINGER PARK HONEY MATHAY BALLINGER PARK HONEY 001.000.64.576.80.45.00 111.6E N Total: 615.31 u t 248906 9/9/2021 073548 INDOFF INCORPORATED 3498056 WHATMORE- OFFICE CHAIR WHATMORE- OFFICE CHAIR E 001.000.67.518.21.35.00 E 575.0( U 10.4% Sales Tax o 001.000.67.518.21.35.00 59.8E '@ 3498938 CALCULATOR, LABELS, STAPLES, I 0 Office supplies - calculator, labels, a 001.000.31.514.23.35.00 200.6E Q Office supplies - calculator, labels, 001.000.31.514.23.31.00 220.7E 10.4% Sales Tax c 001.000.31.514.23.35.00 20.8 � M 10.4% Sales Tax c N 001.000.31.514.23.31.00 22.9E E Total: 1,100.OS 248907 9/9/2021 075062 JAMESTOWN NETWORKS 6612 FIBER OPTICS INTERNET CONNEC Sep-2021 Fiber Optics Internet E 512.000.31.518.87.42.00 590.0( 10.4% Sales Tax 512.000.31.518.87.42.00 61.3E Q Total: 651.3E 248908 9/9/2021 062814 KUSTOM SIGNALS INC 584413 INV 584413 - CUST 27559 - EDMON P-13 RADAR -HANDLE CORD Page: 8 Packet Pg. 62 vchlist 09/08/2021 2:49:24PM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 248908 9/9/2021 062814 KUSTOM SIGNALS INC (Continued) 001.000.41.521.22.48.00 Freight 001.000.41.521.22.48.00 10.4% Sales Tax 001.000.41.521.22.48.00 Tota I : 248909 9/9/2021 075474 LEACH, JENNIFER 8/31/2021 CLAIM FOR EXPENSES REIMBURSEMENT FOR PURCHASE 001.000.64.571.23.31.00 Tota I : 248910 9/9/2021 078500 LEFTA SYSTEMS 000490 INV 000490 EDMONDS PD - LEFTA, LEFTA FTO SUBSCRIPTION - YR 1 001.000.41.521.40.41.00 METR ANNUAL SUBSCRIPTION - YI 001.000.41.521.40.41.00 UPLOAD HISTORIC TRAINING REC 001.000.41.521.40.41.00 Tota I : 248911 9/9/2021 074848 LONG BAY ENTERPRISES INC 2021-1058 REAL ESTATE/LAND ACQUISITION i REAL ESTATE/LAND ACQUISITION i 126.000.64.594.76.41.00 Total 248912 9/9/2021 074263 LYNNWOOD WINSUPPLY CO 047484 01 PM: IRRIGATION SUPPLIES PM: IRRIGATION SUPPLIES 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total 248913 9/9/2021 019582 MANOR HARDWARE 145961-00 PM: TOOL HARNESS, LANYARDS, C PM: TOOL HARNESS, LANYARDS, C 7.3.a Page: 9 Page: 9 Packet Pg. 63 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds 7.3.a Page: 10 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 248913 9/9/2021 019582 MANOR HARDWARE (Continued) 001.000.64.576.80.31.00 896.0( 10.5% Sales Tax 001.000.64.576.80.31.00 94.0E Tota I : 990.0f 248914 9/9/2021 077253 MAYES TESTING ENGINEERS INC TF59399 EOMA SERVICES THRU 8/21/2021 EOMA SERVICES THRU 8/21/2021 332.100.64.594.76.41.00 425.0( Total : 425.0( 248915 9/9/2021 076626 MCCANN TRUCKING AND EXCAVATING E8DC RET Release E8DC RET RELEASE E8DC RETAINAGE RELEASE 112.000.223.400 12,261.0E Total : 12,261.Of 248916 9/9/2021 020900 MILLERS EQUIP & RENT ALL INC 357089 PM: GASKETS, FLANGE, DRIVE SH PM: GASKETS, FLANGE, DRIVE SH 001.000.64.576.80.31.00 80.1, 10.4% Sales Tax 001.000.64.576.80.31.00 8.3z 357162 PM: GUIDE WIRE PM: GUIDE WIRE 001.000.64.576.80.31.00 15.9, 10.4% Sales Tax 001.000.64.576.80.31.00 1.6E Total: 1060 248917 9/9/2021 075590 MOBILE GUARD INVO0671745 VERIZON-MG CLOUD MT ANNUAL; Verizon - MG Cloud MT Annual Servi( 512.000.31.518.88.42.00 50.7 Total : 50.7j 248918 9/9/2021 070855 NAVIA BENEFIT SOLUTIONS 10373646 AUGUST GOCOMMUTER FEES AUGUST GOCOMMUTER FEES 001.000.22.518.10.41.00 25.0( 10373647 AUGUST FSA FEES Page: 10 Packet Pg. 64 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 248918 9/9/2021 070855 NAVIA BENEFIT SOLUTIONS (Continued) 248919 9/9/2021 075542 NORTHWEST LANDSCAPE SUPPLY 5031 248920 9/9/2021 076902 OCCUPATIONAL HEALTH CTR OF WA 72460499 248921 9/9/2021 070166 OFFICE OF THE STATE TREASURER August, 2021 7.3.a Page: 11 PO # Description/Account Amoun AUGUST FSA FEES (47 PARTICIPAI' a0i 001.000.22.518.10.41.00 195.0E E Total: 220.0E a PM: CEDAR PLAY CHIPS PM: CEDAR PLAY CHIPS 3 125.000.64.576.80.31.00 995.0( 10.4% Sales Tax N 125.000.64.576.80.31.00 103.4E U Total : 1,098.4E t DOT RECERTIFICATION E DOT RECERTIFICATION f6 421.000.74.534.80.41.00 103.0( o Total: 103.0( COURT, BLDG CODE & JIS TRANSI` o Emergency Medical Services & Traun a 001.000.237.120 265.8, Q PSEA 1, 2 & 3 Account N 001.000.237.130 5,065.8, Building Code Fee Account C 001.000.237.150 o� 697.0( c State Patrol Death Investigation E 001.000.237.330 Judicial Information Systems Account 001.000.237.180 1,390.2' Washington Auto Theft Prevention E 001.000.237.250 532.6( Traumatic Brain Injury 001.000.237.260 245.5� Q Accessible Communities Acct 001.000.237.290 67.7, Multi -Model Transportation 001.000.237.300 67.7E Page: 11 Packet Pg. 65 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 248921 9/9/2021 070166 OFFICE OF THE STATE TREASURER (Continued) Hwy Safety Acct 001.000.237.320 WSP Hwy Acct 001.000.237.340 DNA Database Acct 001.000.237.400 Total: 248922 9/9/2021 026200 OLYMPIC VIEW WATER DISTRICT 0000130 PLANTER IRRIGATION 220TH ST S1 PLANTER IRRIGATION 220TH ST S1 001.000.64.576.80.47.00 0001520 CEMETERY 820 15TH ST SW CEMETERY 820 15TH ST SW 130.000.64.536.50.47.00 0001530 CEMETERY SPRINKLER 820 15TH CEMETERY SPRINKLER 820 15TH ; 130.000.64.536.50.47.00 0002930 SPRINKLER @ 5TH AVE S & SR104 SPRINKLER @ 5TH AVE S & SR104 001.000.64.576.80.47.00 0021400 FIRE STATION #20 88TH AVE W / MI FIRE STATION #20 88TH AVE W / MI 001.000.66.518.30.47.00 0026390 PLANTER IRRIGATION 10415 226TF PLANTER IRRIGATION 10415 226TF 001.000.64.576.80.47.00 Total 248923 9/9/2021 063750 ORCA PACIFIC INC 051024 YOST POOL SUPPLIES YOST POOL SUPPLIES: CHEMICAL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total 7.3.a Page: 12 Amoun m 195.0- E �a a 232.3z L 3 36.6E 8,837.51 N Y a� t 21.0E 60.6< p �a 0 88.4z a a Q 23.11 N 0 M 325.8- N E 2 23.1 1 U 542.2F E t V �a 1,348.9( Q 140.2� 1,489.1 S Page: 12 Packet Pg. 66 vchlist 09/08/2021 2:49:24PM Bank code : usbank Voucher Date Vendor 248924 9/9/2021 078501 ORLANDI, DANTE 248925 9/9/2021 027450 PAWS 248926 9/9/2021 075565 PVP COMMUNICATIONS 248927 9/9/2021 069477 ROTARY OFFSET PRESS INC Voucher List City of Edmonds Invoice 09072021 JULY 2021 129734 45701 248928 9/9/2021 073574 SERVICE PLUMBING & HEATING BLD2021-1200 248929 9/9/2021 078497 SHORELINE COMMUNITY COLLEGE 6781 PO # Description/Account TRAVEL REIMBURSEMENT REIMBURSE FOR BAGGAGE FEES 001.000.41.521.10.43.00 Total JULY 2021 - EDMONDS PD 6 ANIMALS @$207 -4 $35RCLM FEE 001.000.41.521.70.41.00 Total INV 129734 - EDMONDS PD 2 SHOEI BLACK/WHITE HELMETS 001.000.41.521.71.35.00 2 HELMET COMM. KITS 001.000.41.521.71.35.00 HELMET KIT INSTALLATION 001.000.41.521.71.35.00 Freight 001.000.41.521.71.24.00 Total FALL CRAZE PRINTING: EDMONDS FALL CRAZE PRINTING: EDMONDS 001.000.64.571.22.49.00 10.4% Sales Tax 001.000.64.571.22.49.00 Total REFUND - BLDG PERMIT - PERMIT Refund - BLDG PERMIT - permit not 001.000.257.620 Total JOB RETRAINING GRANT 2021-202 JOB RETRAINING GRANT 2021-202 142.000.39.518.63.41.00 7.3.a Page: 13 Page: 13 Packet Pg. 67 vchlist 09/08/2021 2:49:24PM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 248929 9/9/2021 078497 078497 SHORELINE COMMUNITY COLLEGE (Continued) 248930 9/9/2021 037375 SNO CO PUD NO 1 200124873 200274959 200422418 200748606 200943348 201192226 201453057 201557303 201563434 201610276 201703758 201762101 7.3.a Page: 14 PO # Description/Account Amoun Total : 91,666.0( TRAFFIC LIGHT 9933 100TH AVE W m E TRAFFIC LIGHT 9933 100TH AVE W �a 111.000.68.542.64.47.00 37.2E TRAFFIC LIGHT 23602 76TH AVE W = TRAFFIC LIGHT 23602 76TH AVE W 3 111.000.68.542.64.47.00 19.4E c FRANCES ANDERSON CENTER 70( N FRANCES ANDERSON CENTER 70( Y 001.000.66.518.30.47.00 761.8E TRAFFIC LIGHT 9730 220TH ST SW TRAFFIC LIGHT 9730 220TH ST SW E 111.000.68.542.64.47.00 19.4E TRAFFIC LIGHT 23202 EDMONDS V o TRAFFIC LIGHT 23202 EDMONDS V '@ 111.000.68.542.64.47.00 32.2� o TRAFFIC LIGHT 20408 76TH AVE W a TRAFFIC LIGHT 20408 76TH AVE W Q- Q 111.000.68.542.64.47.00 CIVIC CENTER PLAYFIELD LIGHTS N CIVIC CENTER PLAYFIELD LIGHTS c� 001.000.64.576.80.47.00 0 91.3, 9 CEMETERY BUILDING CEMETERY BUILDING E 130.000.64.536.50.47.00 42.4z .M TRAFFIC LIGHT 660 EDMONDS WA TRAFFIC LIGHT 660 EDMONDS WA 111.000.68.542.64.47.00 33.0E E OVERHEAD STREET LIGHTING AT i OVERHEAD STREET LIGHTING AT i tea, 130.000.64.536.50.47.00 8.3( Q PEDEST CAUTION LIGHT 23190 10( PEDEST CAUTION LIGHT 23190 10( 111.000.68.542.64.47.00 33.0( 415 5TH AVE S Page: 14 Packet Pg. 68 vchlist 09/08/2021 2:49:24PM Bank code : usbank Voucher Date Vendor 248930 9/9/2021 037375 SNO CO PUD NO 1 248931 248932 Voucher List City of Edmonds Invoice (Continued) 202077194 202289096 202579520 204292213 204467435 220547582 220792758 9/9/2021 070167 SNOHOMISH COUNTY TREASURER August 2021 PO # Description/Account 415 5TH AVE S 001.000.64.576.80.47.00 FIRE STATION #20 23009 88TH AVE FIRE STATION #20 23009 88TH AVE 001.000.66.518.30.47.00 TRAFFIC LIGHT 22400 HWY 99 / ME TRAFFIC LIGHT 22400 HWY 99 / ME 111.000.68.542.64.47.00 WWTP: 8/1-8/31/21 ENERGY MGMT 8/1-8/31/21 ENERGYMANAGEME� 423.000.76.535.80.47.61 CHARGE STATION #1 552 MAIN ST CHARGE STATION #1 552 MAIN ST 111.000.68.542.64.47.00 HAZEL MILLER PLAZA HAZEL MILLER PLAZA 001.000.64.576.80.47.00 TRAFFIC LIGHT SR104 @ 95TH AVE TRAFFIC LIGHT SR104 @ 95TH AVE 111.000.68.542.63.47.00 TRAFFIC LIGHT 22730 HWY 99 - ME TRAFFIC LIGHT 22730 HWY 99 - ME 111.000.68.542.64.47.00 Total Crime Victims Court Remittance Crime Victims Court Remittance 001.000.237.140 Total 9/9/2021 075675 SORENSON FORENSICS LLC 49140 INV 49140 - EDMONDS PD STIR ANALYSIS -14 HRS@ $280EA 001.000.41.521.21.41.00 Total 7.3.a Page: 15 Amoun 29.6, E, �a a a� 390.4E .3 c �a 56.2( Y a� t 9.7m, v 102.1( o �a 0 21.8( a Q T 41.5E N rn 0 M 0 72.1 , N 1,820.7° ,E 3,920.0( 3,920.0( Page: 15 Packet Pg. 69 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds 7.3.a Page: 16 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 248933 9/9/2021 038300 SOUND DISPOSAL CO 103583 CIVIC CENTER 250 5TH AVE N CIVIC CENTER 250 5TH AVE N (D 001.000.66.518.30.47.00 626.0( E, 103585 FRANCES ANDERSON CENTER 70( a FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 669.5, .3 103586 SNO-ISLE LIBRARY 650 MAIN ST SNO-ISLE LIBRARY 650 MAIN ST 001.000.66.518.30.47.00 605.1 £ Y 103588 CITY HALL 121 5TH AVE N CITY HALL 121 5TH AVE N 001.000.66.518.30.47.00 459.8£ E Total: 2,360.61 248934 9/9/2021 078410 SRV CONSTRUCTION INC 141427 - Refund WATER MAIN PROJ - HYDRANT ME o Water Main Project - Hydrant Meter 421.000.245.110 950.0( p Total: 950.0( a a 248935 9/9/2021 077170 STRANGE, RHESHAUN STRANGE EXP CL 8/21 STRANGE EXPENSE CLAIM - SPOI Q PER DIEM SPOKANE 8/15-8/19/21 N 001.000.41.521.40.43.00 172.5( c� FUEL FOR CITY VEHICLE C o� 001.000.41.521.40.43.00 42.6, Total : 215.1: E 2 248936 9/9/2021 078499 SVENKERUD, SHAWNA 2005929.009 REFUND: CLASS CANCELLATION: ( U REFUND: CLASS CANCELLATION: 001.000.239.200 127.0( E Total: 127.0( �a 248937 9/9/2021 066056 THE SEATTLE TIMES 10005 CREATIVE DISTRICT DIGITALADVE CREATIVE DISTRICT DIGITAL ADVE Q 001.000.61.558.70.41.40 3,200.0( Total: 3,200.0( 248938 9/9/2021 075496 VALERIE INC 090121 UPTOWN MARKET MANAGER SER' Page: 16 Packet Pg. 70 vchlist 09/08/2021 2:49:24PM Bank code : usbank Voucher Date Vendor 248938 9/9/2021 075496 VALERIE INC 248939 248940 248941 248942 248943 9/9/2021 067917 WALLY'S TOWING INC 9/9/2021 065035 WASHINGTON STATE PATROL Voucher List City of Edmonds Invoice (Continued) INV 214968 122000821 9/9/2021 078314 WASTE MGMT DISPOSAL SVC OF OR 0057359-2588-4 9/9/2021 075283 WAVE 9/9/2021 075635 WCP SOLUTIONS 0057474-2588-1 3201-1027481-01 3201-1027483-01 12406469 7.3.a Page: 17 PO # Description/Account Amoun UPTOWN MARKET MANAGER SER' (D 001.000.61.558.70.41.00 3,000.0( E Total: 3,000.0( a INV 214968 - CS 21-21075 - EDMON TOW GRAY BMW - CS 21-21075 3 001.000.41.521.22.41.00 184.0( 10.5% Sales Tax y 001.000.41.521.22.41.00 19.3, U Total : 203.3 t INV 122000821 - EDMONDS PD E CPL BACKGROUND CHECKS AUG, f6 001.000.237.100 212.0( o Total: 212.0( WWTP: 8/1-8/5/21 WASTE PICKUP,' o 8/1-8/5/21 WASTE PICKUPS a 423.000.76.535.80.47.66 31,265.2E Q WWTP: 8/16, 8/17, 8/20, 8/21, 8/23, i N 8/16, 8/17, 8/20, 8/21, 8/23, 8/29, 423.000.76.535.80.47.66 76,451.3E c Total : 107,716.61 0 N IRU OP & MAIN FEE - IRU MAINTEN E IRU Op & Main Fee - IRU Maintenanc 2 512.000.31.518.87.48.00 304.7( FIBER HIGH SPEED INTERNET SEF High Speed Internet service 09/01/21 E t 512.000.31.518.87.42.00 816.0( Total : 1,120.7( Q PARKS FACILITY MAINT SUPPLIES PARKS FACILITY MAINT SUPPLIES 001.000.64.576.80.31.00 622.0( Page: 17 Packet Pg. 71 vchlist 09/08/2021 2:49:24PM Voucher List City of Edmonds 7.3.a Page: 18 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248943 9/9/2021 075635 WCP SOLUTIONS (Continued) 10.4% Sales Tax 001.000.64.576.80.31.00 64.6� E 12406470 PARKS FACILITY MAINT SUPPLIES a PARKS FACILITY MAINT SUPPLIES 001.000.64.576.80.31.00 6.0( .3 10.4% Sales Tax 001.000.64.576.80.31.00 0.6, Total : 693.31 Y 248944 9/9/2021 073552 WELCO SALES LLC 8101 #10 WINDOW ENVELOPES FOR Flf #10 Window envelopes for Finance - 001.000.31.514.23.31.00 368.0( •� 10.4% Sales Tax 001.000.31.514.23.31.00 38.2; o Total: 406.21, 248945 9/9/2021 071467 WEST COAST PET MEMORIAL WA70014-1-0048 WA70014-1-0048 - EDMONDS PD o a DISPOSAL OF 4 ANIMAL REMAINS Q- Q 001.000.41.521.70.41.00 53.2( Total: 53.2( N 64 Vouchers for bank code : usbank Bank total : 334,918.5: 9 0 64 Vouchers in this report Total vouchers : 334,918.5! E 2 U c a� E t �a a Page: 18 Packet Pg. 72 7.3.b vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 248946 9/16/2021 076040 911 SUPPLY INC Voucher List City of Edmonds Page Invoice PO # Description/Account Amoun vi INV-2-12740 INV-2-12740 - EDMONDS PD - SAN( (D BAYLY UNIFORM HAT E 001.000.41.521.22.24.00 114.9E a UNIFORM HAT COVER 001.000.41.521.22.24.00 10.1 % Sales Tax 001.000.41.521.22.24.00 12.0- INV-2-12741 INV-2-12741 - EDMONDS PD - DUNI N BLAUER SOFTSHELL FLEECE U 001.000.41.521.22.24.00 119.9� NAME TAPE E 001.000.41.521.22.24.00 8.0( 'sa CLIP ON TIE 001.000.41.521.22.24.00 9.9� O DBL MAG POUCH 001.000.41.521.22.24.00 33.9� o 10.1 % Sales Tax a 001.000.41.521.22.24.00 17.3 � Q INV-2-12743 INV-2-12743 - EDMONDS PD - MCIN r BALLISTIC VEST N 001.000.41.521.22.24.00 960.0( CONCEALABLE CARRIER c 001.000.41.521.22.24.00 93.0( TRAUMA PLATE E 001.000.41.521.22.24.00 26.0( U 10.1 % Sales Tax 001.000.41.521.22.24.00 c 108.9E INV-2-12744 INV-2-12744 - EDMONDS PD - GREI E BALLISTIC VEST �a 001.000.41.521.22.24.00 960.0( Q CONCEALABLE CARRIER 001.000.41.521.22.24.00 93.0( TRAUMA PLATE 001.000.41.521.22.24.00 26.0( Page: 1 Packet Pg. 73 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 2 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 248946 9/16/2021 076040 911 SUPPLY INC (Continued) EXTERNAL CARRIER 001.000.41.521.22.24.00 225.0( 10.1 % Sales Tax 001.000.41.521.22.24.00 131.7, Total : 248947 9/16/2021 070322 A&A LANGUAGE SERVICES INC 15-90376 MANDINKA INT - 1 A0542402 MANDINKA INT - 1 A0542402 001.000.23.512.50.41.01 15-90595 CHUUKESE INT - ANDON/MICKY CHUUKESE INT - ANDON/MICKY 001.000.23.512.50.41.01 15-90967 CHUUKESE INT- 1A0262349 CHUUKESE INT- 1A0262349 001.000.23.512.50.41.01 Total 248948 9/16/2021 069798 A.M. LEONARD INC CI21234622 PM: BAMBOO STAKES PM: BAMBOO STAKES 001.000.64.576.81.31.00 Total 248949 9/16/2021 065052 AARD PEST CONTROL 49040 WWTP: 9/8/21 PEST CONTROL SEF Pest Control Service 423.000.76.535.80.41.00 10.4% Sales Tax 423.000.76.535.80.41.00 Total 248950 9/16/2021 000135 ABSCO ALARMS INC 79878 FIRE STATION 20 - UPDATE FIRE Al. FIRE STATION 20 - UPDATE FIRE Al 001.000.66.518.30.41.00 10.4% Sales Tax 001.000.66.518.30.41.00 79879 YOST POOL - REPLACE FIRE ALAR Page: 2 Packet Pg. 74 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 3 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248950 9/16/2021 000135 ABSCO ALARMS INC (Continued) YOST POOL - REPLACE FIRE ALAR 001.000.66.518.30.41.00 2,187.5( E 10.4% Sales Tax a 001.000.66.518.30.41.00 227.5( Total: L 4,755.4E .3 248951 9/16/2021 061029 ABSOLUTE GRAPHIX 821628 WATER/ SEWER - ORANGE & YELL c WATER/ SEWER - ORANGE & YELL y 423.000.75.535.80.24.00 194.7E WATER/ SEWER - ORANGE & YELL 421.000.74.534.80.24.00 194.7E 10.4% Sales Tax E 423.000.75.535.80.24.00 20.2E 10.4% Sales Tax o 421.000.74.534.80.24.00 20.2E �a Total: 430.W o L Q 248952 9/16/2021 064088 ADT COMMERCIAL 141579399 ALARM MONITORING CITY HALL Q- Q ALARM MONITORING CITY HALL 12 001.000.66.518.30.42.00 129.0E N 141579400 ALARM MONITORING CITY HALL CD ALARM MONITORING CITY HALL 12 001.000.66.518.30.41.00 84.8E N Total: 213.9' E 2 248953 9/16/2021 077973 AINSWORTH, SHERRY 2006032.009 REFUND: ACTIVITY CANCELLATIOP U REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( E 2006038.009 REFUND: ACTIVITY CANCELLATIOP t REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Q Total : 140.0( 248954 9/16/2021 000850 ALDERWOOD WATER DISTRICT 10869 MONTHLY WHOLESALE WATER Cl- MONTHLY WHOLESALE WATER Cl- Page: 3 Packet Pg. 75 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 248954 9/16/2021 000850 ALDERWOOD WATER DISTRICT (Continued) 421.000.74.534.80.33.00 Tota I : 248955 9/16/2021 078524 ALESSI, ABBEY 2006030.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 Total 248956 9/16/2021 074488 ALPHA COURIER INC 22416 WWTP: 8/2, 8/9, 8/23 & 8/30/21 COI 8/2, 8/9, 8/23 & 8/30/21 COURIER 423.000.76.535.80.41.00 Tota I : 248957 9/16/2021 063862 ALPINE PRODUCTS INC TM-204063 WATER - SUPPLIES/ BLUE HYDRAI` WATER - SUPPLIES/ BLUE HYDRAE` 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 Freight 421.000.74.534.80.31.00 Total 248958 9/16/2021 001528 AM TEST INC 123151 WWTP: SAMPLES #21-A0011363-11 SAMPLES #21-A0011363-11367 423.000.76.535.80.41.00 123152 WWTP: SAMPLES #21-A0011495-11 SAMPLES #21-A0011495-11496 423.000.76.535.80.41.00 123153 WWTP: SAMPLES #21-A0011820-11 SAMPLES #21-A0011820-11824 423.000.76.535.80.41.00 123154 WWTP: SAMPLES #21-A0010970-1 C SAMPLEs #21-A0010970-10974 423.000.76.535.80.41.00 Tota I : 7.3.b Page: 4 Amoun 259,588.5( 259,588.5( E R a d L 25.0( 25.0( �a U 0 t 305.3( 305.3( •E �a U 4- 0 480.0( > 0 L 57.4E a Q 72.5, r 609.9F CD o� 0 N 355.0( ea U 80.0( a0i E t R 355.0( Q 355.0( 1,145.0( Page: 4 Packet Pg. 76 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 248959 9/16/2021 001429 AMERICAN PUBLIC WORKS ASSOC APWA.2021.Richardson MRTRIOCI 248961 248962 9/16/2021 069751 ARAMARK UNIFORM SERVICES 65600000101615 65600000105072 656000101617 656000105099 9/16/2021 076820 ARCHITECTURAL ELEVATOR CONSLT 7537 9/16/2021 078531 ATARAXIS INC 604763065-001-0001 7.3.b Page: 5 Description/Account Amoun APWA.2021.RICHARDSON MEMBEI APWA.2021.RICHARDSON MEMBEI (D 001.000.67.518.21.49.00 240.0( E Total: 240.0( a WWTP:9/1/21 UNIFORMS,TOWELS Mats/Towels $47.88 + $4.99 tax = $5 3 423.000.76.535.80.41.00 52.8 , 3 lab coats @ $17.each = $0.51 + y 423.000.76.535.80.24.00 0.8£ U WWTP:9/8/21 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+ $0.1 U 423.000.76.535.80.24.00 0.5E p PARKS MAINT UNIFORM SERVICE '@ PARKS MAINT UNIFORM SERVICE 0 001.000.64.576.80.24.00 63.6£ o- 10.4% Sales Tax Q 001.000.64.576.80.24.00 6.6� " FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS 6 001.000.66.518.30.24.00 29.5E o� 10.4% Sales Tax N 001.000.66.518.30.24.00 3.0, E Total : 210.1: @ U CITY HALL - ELEVATOR PROJECT CITY HALL - ELEVATOR PROJECT 001.000.66.518.30.41.00 3,300.0( Total: 3,300.0( a BL REFUND FOR SGQ DESIGN bl refend for sgw desgin 001.000.257.620 100.0( Page: 5 Packet Pg. 77 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 6 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 248962 9/16/2021 078531 078531 ATARAXIS INC (Continued) Total : 100.0( 248963 9/16/2021 070305 AUTOMATIC FUNDS TRANSFER 121701 OUT SOURCING OF UTILITY BILLS E E 10.25% Sales Tax 422.000.72.531.90.49.00 16.3E 10.25% Sales Tax = 421.000.74.534.80.49.00 16.3E 10.25% Sales Tax c 423.000.75.535.80.49.00 �a 16.8 , y UB Outsourcing area Printing 2285 422.000.72.531.90.49.00 159.8E UB Outsourcing area Printing 2285 421.000.74.534.80.49.00 159.8E •� UB Outsourcing area Printing 2285 U 423.000.75.535.80.49.00 164.7E o UB Outsourcing area Postage 2285 421.000.74.534.80.42.00 460.0� p UB Outsourcing area Postage 2285 a 423.000.75.535.80.42.00 460.0E Q 121739 OUT SOURCING OF UTILITY BILLS UB Outsourcing area Printing 1771 422.000.72.531.90.49.00 123.9( UB Outsourcing area Printing 1771 0� 421.000.74.534.80.49.00 123.9( N UB Outsourcing area Printing 1771 E 423.000.75.535.80.49.00 127.6E UB Outsourcing area Postage # 421.000.74.534.80.42.00 355.2- UB Outsourcing area Postage # E 423.000.75.535.80.42.00 355.2- 10.25% Sales Tax 422.000.72.531.90.49.00 12.7( Q 10.25% Sales Tax 421.000.74.534.80.49.00 12.7( 10.25% Sales Tax Page: 6 Packet Pg. 78 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 7 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 248963 9/16/2021 070305 AUTOMATIC FUNDS TRANSFER (Continued) 423.000.75.535.80.49.00 13.0E 121786 OUT SOURCING OF UTILITY BILLS E UB Outsourcing area Printing 2434 a 422.000.72.531.90.49.00 170.2E UB Outsourcing area Printing 2434 421.000.74.534.80.49.00 170.2E UB Outsourcing area Printing 2434 423.000.75.535.80.49.00 175.4,' N UB Outsourcing area Postage 2434 421.000.74.534.80.42.00 487.9z UB Outsourcing area Postage 2434 E 423.000.75.535.80.42.00 10.25% Sales Tax 422.000.72.531.90.49.00 17.4E o 10.25% Sales Tax 7a 421.000.74.534.80.49.00 17.4E o 10.25% Sales Tax a 423.000.75.535.80.49.00 17.9� Q 121805 OUT SOURCING OF UTILITY BILLS r UB Outsourcing area Printing 1747 N 422.000.72.531.90.49.00 122.2, � UB Outsourcing area Printing 1747 c 421.000.74.534.80.49.00 122.2, N UB Outsourcing area Printing 1747 E 423.000.75.535.80.49.00 125.9, 2 UB Outsourcing area Postage 1747 }; 421.000.74.534.80.42.00 349.1( UB Outsourcing area Postage 1747 E t 423.000.75.535.80.42.00 349.1( 10.25% Sales Tax Q 422.000.72.531.90.49.00 12.5< 10.25% Sales Tax 421.000.74.534.80.49.00 12.5' 10.25% Sales Tax Page: 7 Packet Pg. 79 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 8 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248963 9/16/2021 070305 AUTOMATIC FUNDS TRANSFER (Continued) 423.000.75.535.80.49.00 12.9( ED 121826 OUT SOURCING OF UTILITY BILLS E UB Outsourcing area Printing 443 Q 422.000.72.531.90.49.00 30.9� UB Outsourcing area Printing 443 3 421.000.74.534.80.49.00 30.9E UB Outsourcing area Printing 443 423.000.75.535.80.49.00 31.9z UB Outsourcing area Postage 443 421.000.74.534.80.42.00 112.9 1 UB Outsourcing area Postage 443 E 423.000.75.535.80.42.00 10.25% Sales Tax 422.000.72.531.90.49.00 3.1E o 10.25% Sales Tax �a 421.000.74.534.80.49.00 3.1 E o 10.25% Sales Tax a 423.000.75.535.80.49.00 3.2, Q Total : 5,559.31, r N 248964 9/16/2021 078509 BATTEN -KING, TIM 2006002.009 REFUND: ACTIVITY CANCELLATIOP CD REFUND: ACTIVITY CANCELLATIOl' o� 001.000.239.200 35.0( N Total: 35.0( E 248965 9/16/2021 072577 BAURECHT, MAGRIT 06272021 DESIGN SERVICES FOR MARKET, U Design Services for: - c 001.000.61.558.70.41.00 872.5( E 09122021 DESIGN WORK FOR HOLIDAY MAR DESIGN WORK FOR HOLIDAY MAR ;a 001.000.61.558.70.41.00 65.0( Q Total: 937.5( 248966 9/16/2021 078515 BEREZOVSKY, LEO 2006014.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOI' Page: 8 Packet Pg. 80 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 9 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248966 9/16/2021 078515 BEREZOVSKY, LEO (Continued) 001.000.239.200 35.0( 2006015.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Tota I : 105.0( 248967 9/16/2021 078517 BERRY, DANIELLE 2006019.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Tota I : 70.0( 248968 9/16/2021 069226 BHC CONSULTANTS LLC 0014515 WWTP: PROF SERVICES 7/24-8/30i PROF SERVICES 7/24-8/30/21 423.000.76.535.80.41.00 1,356.0( Total : 1,356.0( 248969 9/16/2021 028050 BILL PIERRE FORD INC 792015 UNIT 2 - PARTS/ HANDLE UNIT 2 - PARTS/ HANDLE 511.000.77.548.68.31.10 28.8( 10.25% Sales Tax 511.000.77.548.68.31.10 2.9E Total : 31.7E 248970 9/16/2021 078510 BLEVINS, TIM 2006003.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 35.0( Tota I : 35.0( 248971 9/16/2021 074307 BLUE STAR GAS 1268543 E172SO - AUTOGAS CONVERSION E172SO - AUTOGAS CONVERSION 511.100.77.594.48.64.00 6,800.0( 10.4% Sales Tax 511.100.77.594.48.64.00 707.2( Total: 7,507.2( 248972 9/16/2021 078496 BOHN, JERROD EDWARD 1 EDMONDS PD - ENGLISH TUTORIN Page: 9 Packet Pg. 81 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 248972 9/16/2021 078496 BOHN, JERROD EDWARD 248973 248974 248975 9/16/2021 078518 BRANLEY, DAN Voucher List City of Edmonds Invoice (Continued) g111101 Ailr>r] 9/16/2021 064587 BRUNDAGE-BONE CONCRETE PUMPIN( CN004776 IN108466 IN108526 9/16/2021 003001 BUILDERS SAND & GRAVEL 343765 7.3.b Page: 10 PO # Description/Account Amoun 2 HOURS TUTORING 8/30/21 (D 001.000.41.521.40.49.00 200.0( E 2.5 HOURS TUTORING 9/1/21 a 001.000.41.521.40.49.00 250.0( 2.5 HOURS TUTORING 9/6/21 3 001.000.41.521.40.49.00 250.0( Total: 700.0( N REFUND: ACTIVITY CANCELLATIOP U REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Total: 70.0( WWTP: 8/31/21 CREDIT FOR INV. IP 8/31/21 CREDIT FOR INV. IN10846E o '@ 423.000.76.535.80.31.00 -245.9, o Freight a 423.000.76.535.80.31.00 -53.1( Q WWTP: CREDIT #CN004776 FOR TI CREDIT #CN004776 FOR THIS INV. N 423.000.76.535.80.31.00 245.9, Freight o6 423.000.76.535.80.31.00 53.1( N WWTP: PO 617 ADAPTORS E PO 617 ADAPTORS ca 423.000.76.535.80.31.00 245.9, Freight c 423.000.76.535.80.31.00 53.1( E 10.4% Sales Tax 423.000.76.535.80.31.00 31.1( +° Total : 330.1, Q WATER/SEWER/STREET/STORM - i WATER/SEWER/STREET/STORM - i 111.000.68.542.31.31.00 1,239.6z Page: 10 Packet Pg. 82 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 11 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248975 9/16/2021 003001 BUILDERS SAND & GRAVEL (Continued) WATER/SEWER/STREET/STORM - i m 422.000.72.531.40.31.00 11239.6, E WATER/SEWER/STREET/STORM - i a 421.000.74.534.80.31.00 1,239.6z WATER/SEWER/STREET/STORM - i 3 423.000.75.535.80.31.00 1,239.6< 10.4% Sales Tax 111.000.68.542.31.31.00 128.9, Y 10.4% Sales Tax 422.000.72.531.40.31.00 128.9, 10.4% Sales Tax E 421.000.74.534.80.31.00 128.9� 'sa 10.4% Sales Tax 423.000.75.535.80.31.00 128.9' O Total: 5,474.2z 0 248976 9/16/2021 076240 CADMAN MATERIALS INC 5784584 ROADWAY - ASPHALT, ASPHALT BI a ROADWAY - ASPHALT, ASPHALT BI c' Q 111.000.68.542.31.31.00 131.8, .r 10.1 % Sales Tax T N 111.000.68.542.31.31.00 13.3' T Total : 145.1; c 248977 9/16/2021 018495 CALPORTLAND COMPANY 95167996 STREET - 5.5 SK 3/8 AEA E E STREET - 5.5 SK 3/8 AEA 2 125.000.68.542.61.31.00 279.3( U 10.1 % Sales Tax c 125.000.68.542.61.31.00 a� 28.2( E 95173392 STREET - 5.5 SK 3/8 AEA & EXP JOI STREET - 5.5 SK 3/8 AEA & EXP JOI 125.000.68.542.61.31.00 387.1 ' Q 10.1 % Sales Tax 125.000.68.542.61.31.00 39.1( Tota I : 733.7; Page: 11 Packet Pg. 83 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 248978 9/16/2021 073029 CANON FINANCIAL SERVICES 27332523 ENG COPIER AUGUST 2021 ENG COPIER AUGUST 2021 001.000.67.518.21.45.00 10.4% Sales Tax 001.000.67.518.21.45.00 Tota I : 248979 9/16/2021 003510 CENTRAL WELDING SUPPLY RN08210990 YOST POOL CYLINDER RENTAL YOST POOL CYLINDER RENTAL 001.000.64.576.80.45.00 10.4% Sales Tax 001.000.64.576.80.45.00 Tota I : 248980 9/16/2021 078511 CHOW, ROSS 2006004.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 2006022.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 2006039.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 Tota I : 248981 9/16/2021 063902 CITY OF EVERETT 121004355 WATER QUALITY LAB ANALYSIS WATER QUALITY LAB ANALYSIS 421.000.74.534.80.41.00 Tota I : 248982 9/16/2021 035160 CITY OF SEATTLE 9056920000 WWTP: 7/12-9/9/21 FLOWMETER 8' 7/12-9/9/21 FLOW METER #87902E 423.000.76.535.80.47.62 Total 248983 9/16/2021 064369 CODE PUBLISHING CO 70769 CODE AND WEB UPDATES 7.3.b Page: 12 Page: 12 Packet Pg. 84 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 248983 9/16/2021 064369 CODE PUBLISHING CO 248984 9/16/2021 077984 COFFEY, TIM 248985 9/16/2021 078378 CONSERVATION TECHNIX INC 248986 9/16/2021 075967 CRONIN, TERESA SUAREZ Voucher List City of Edmonds 7.3.b Page: 13 Invoice PO # Description/Account Amoun (Continued) vi CODE PUBLISHING (D 001.000.25.514.30.41.00 787.5( E WEB UPDATE a 001.000.25.514.30.41.00 96.7E 10.4% Sales Tax 3 001.000.25.514.30.41.00 81.9( 70770 CODE PUBLISHING �a CODE PUBLISHING Y 001.000.25.514.30.41.00 225.0( WEB UPDATES 001.000.25.514.30.41.00 39.0( E 10.4% Sales Tax 001.000.25.514.30.41.00 _M 23.4( Total: 1,253.5E O 2006005.009 REFUND: ACTIVITY CANCELLATIOP �a 0 REFUND: ACTIVITY CANCELLATIOP a 001.000.239.200 35.0( Q Total : 35.0( _. T N 992 PROS PLAN PROFESSIONAL SERV CD PARKS, RECREATION & OPEN SPA 001.000.64.571.21.41.00 11,119.& N Total: 11,119X E 2 57276 INT SPANISH - 1 A01 86310 U INT SPANISH - 1 A01 86310 001.000.23.512.50.41.01 100.0( E 62263 INT SPANISH 1A0436608 t INT SPANISH 1A0436608 001.000.23.512.50.41.01 100.0( Q 63938 SPANISH INT 9Z1166164 SPANISH INT 9Z1166164 001.000.23.512.50.41.01 100.0( 64546 INT SPANISH 9Z1166164 Page: 13 Packet Pg. 85 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 14 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248986 9/16/2021 075967 CRONIN, TERESA SUAREZ (Continued) INT SPANISH 9Z1166164 001.000.23.512.50.41.01 100.0( Tota I : 400.0( 248987 9/16/2021 073823 DAVID EVANS & ASSOC INC 494513 E21 DA SERVICES THRU 8/28/21 E21 DA SERVICES THRU 8/28/21 126.000.68.595.61.41.00 4,563.7� E21 DA SERVICES THRU 8/28/21 422.000.72.594.31.41.00 2,680.3, Total : 7,244.11 248988 9/16/2021 077977 DAVIS, NORA 2006010.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 35.0( Total : 35.0( 248989 9/16/2021 006626 DEPT OF ECOLOGY LAU-WA-W657-21 W WTP: 7/16/21-7/15/22 LAB ACCRI 7/16/21-7/15/22 LAB ACCREDIT REI 423.000.76.535.80.41.50 520.0( Tota I : 520.0( 248990 9/16/2021 047450 DEPT OF INFORMATION SERVICES 2021080031 CUSTOMER ID# D200-0 SWV#0098 Scan Services for August 2021 512.000.31.518.88.42.00 285.0( Tota I : 285.0( 248991 9/16/2021 069030 DETECTION INSTRUMENTS CORP 9918-49918 WWTP: PO 658 L2 CALIBRATION PO 658 L2 CALIBRATION 423.000.76.535.80.41.00 270.0( Freight 423.000.76.535.80.41.00 17.6� Total : 287.65 248992 9/16/2021 078419 DIAMOND PARKING WF015 08.2021 306 MAIN STREET PARKING RENT/ 306 MAIN STREET PARKING RENT/ 001.000.61.558.70.49.00 3.330.0( Page: 14 Packet Pg. 86 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 15 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 248992 9/16/2021 078419 DIAMOND PARKING (Continued) WF015 09.2021 306 MAIN STREET PARKING RENT/ (D 306 MAIN STREET PARKING RENT/ E 001.000.61.558.70.49.00 740.0( a Total: 4,070.0( L 248993 9/16/2021 064531 DINES, JEANNIE 21-4113 CITY COUNCIL MINUTES 9/7 3 COUNCIL MINUTES 9/7 c 001.000.25.514.30.41.00 �a 367.2( y Total: 367.2( a� 248994 9/16/2021 068292 EDGE ANALYTICAL 21-30476 WATER QUALITY - WATER SAMPLE WATER QUALITY - WATER SAMPLE E 421.000.74.534.80.41.00 1,156.0( E Total: 1,156.0( o 248995 9/16/2021 007675 EDMONDS AUTO PARTS 100010119512 WWTP: PO 521 NON -CHLORINATE[ > PO 521 NON -CHLORINATED o 423.000.76.535.80.31.00 CL 69.1 , 10.4% Sales Tax Q 423.000.76.535.80.31.00 7.1 r Total : 76.31 CD 248996 9/16/2021 076610 EDMONDS HERO HARDWARE 2543 WWTP: PO 481 EASY MIX & BROOP c PO 481 EASY MIX & BROOM N 423.000.76.535.80.31.00 57.9E •E 10.4% Sales Tax 2 423.000.76.535.80.31.00 6.0< 2551 WWTP: PO 481 DUCT TAPE PO 481 DUCT TAPE $17.98 - $5 = $ E t 423.000.76.535.80.31.00 12.9E 10.4% Sales Tax Q 423.000.76.535.80.31.00 1.3. 2561 WWTP: PO 481 FIXED SINGLE PUL PO 481 FIXED SINGLE PULLEYE 423.000.76.535.80.31.00 34.3E Page: 15 Packet Pg. 87 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 248996 9/16/2021 076610 EDMONDS HERO HARDWARE (Continued) 10.4% Sales Tax 423.000.76.535.80.31.00 2570 PUBLIC SAFETY - SUPPLIES PUBLIC SAFETY - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 248997 248998 9/16/2021 008812 ELECTRONIC BUSINESS MACHINES AR199949 AR199989 AR200593 AR200594 9/16/2021 069117 EMERALD SERVICES INC 86853764 Total COPIERS 9/2021 COPIERS 09/2021 001.000.23.512.50.45.00 10.4% Sales Tax 001.000.23.512.50.45.00 INV AR199989 - ACCT MK5031 - EDI 8/21 A12434&12435 BW COPIES 001.000.41.521.10.45.00 8/21 A12434&12435 CLR COPIES 001.000.41.521.10.45.00 10.4% Sales Tax 001.000.41.521.10.45.00 ENG PRINTER AUGUST 2021 ENG PRINTER AUGUST 2021 001.000.67.518.21.45.00 10.4% Sales Tax 001.000.67.518.21.45.00 DSD - CANON DX C57501 COPIES DSD - Canon DX C5750i copies 001.000.62.524.10.45.00 10.4% Sales Tax 001.000.62.524.10.45.00 Total WWTP: METALS REC OIL RECOVEI METALS REC OIL RECOVERY SERN 7.3.b Page: 16 Amoun m 3.5-, E �a a a� 56.9E 3 5.9, 179.1: Y a� t 177.6E •� 18.4E p Ta 0 39.9E a a Q 151.2E " T N 19.8E rn 0 N 96.2, E 10.0" c a� E 126.0z �a .r 13.1- Q 652.6, Page: 16 Packet Pg. 88 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 248998 9/16/2021 069117 EMERALD SERVICES INC (Continued) 423.000.76.535.80.41.00 10.4% Sales Tax 423.000.76.535.80.41.00 Total : 248999 9/16/2021 069469 ENNIS-FLINT INC 260160 TRAFFIC - SUPPLIES TRAFFIC - SUPPLIES 111.000.68.542.64.31.00 Freight 111.000.68.542.64.31.00 10.4% Sales Tax 111.000.68.542.64.31.00 Total : 249000 9/16/2021 009350 EVERETT DAILY HERALD EDH937307 LEGAL DESCRP: CITYAPPL. PLN21 Legal Descrp: City Appl. PLN2021-0( 001.000.62.558.60.41.40 EDH937506 LEGAL DESCRIP: CITY APPS PLN2 Legal Descrip: CityApps PLN2021-0 001.000.62.558.60.41.40 Total 249001 9/16/2021 077989 FALLER, LESLIE 2006016.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 2006020.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 2006040.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 Total 249002 9/16/2021 009815 FERGUSON ENTERPRISES INC 1001530 WATER - INVENTORY & SUPPLIES WATER - INVENTORY 7.3.b Page: 17 Amoun 907.2( y E 94.3E a 1,001.5° L 3 c �a 8,961.0z y Y 749.8- 1,009.9< •E 10,720.71 0 �a 0 63.0( a a Q 61.6( N 124.6( CD o� 0 N 70.0( c 70.0( t �a 70.0( Q 210.0( Page: 17 Packet Pg. 89 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 18 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249002 9/16/2021 009815 FERGUSON ENTERPRISES INC (Continued) 421.000.74.534.80.34.30 462.0E WATER - SUPPLIES E 421.000.74.534.80.31.00 1,008.3E a 10.4% Sales Tax 421.000.74.534.80.34.30 48.0E .3 10.4% Sales Tax 421.000.74.534.80.31.00 104.8, Total : 1,623.X Y 249003 9/16/2021 071998 FOSTER, KELSEY BID-8460 BID/ED! ARTICLES AUGUST (2) & S BID/ED! ARTICLES AUGUST (2) & S 140.000.61.558.70.41.00 900.0( •� Total: 900.0( o 249004 9/16/2021 075536 FREGONESE ASSOCIATES 495-001 PROF SERV: CONSULTANT FOR PI Prof Serv: Consultant for Public �a o 001.000.62.524.10.41.00 2,600.0( a Total : 2,600.0( Q 249005 9/16/2021 077943 GAETA, JOE 2005954.009 REFUND: SCHEDULING CONFLICT r REFUND: SCHEDULING CONFLICT CD 001.000.239.200 695.0( Total : 695.0( o N 249006 9/16/2021 078530 GAMET, VANESSA 604785444-01-0001 BL REFUND FOR VENESSA GAMET E refund for venessa garnet 2 001.000.257.620 100.0( +� Total: 100.0( aa) E 249007 9/16/2021 072585 GLOBAL EQUIPMENT COMPANY INC 118067640 COVID - SUPPLIES/ AIR CARE BIO U COVID - SUPPLIES/ AIR CARE BIO 001.000.66.518.30.31.00 15,992.0( Q 10.4% Sales Tax 001.000.66.518.30.31.00 1, 786.5 Freight Page: 18 Packet Pg. 90 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 249007 9/16/2021 072585 GLOBAL EQUIPMENT COMPANY INC (Continued) 118125889 249008 9/16/2021 063137 GOODYEAR AUTO SERVICE CENTER 165178 249009 9/16/2021 012199 GRAINGER 249010 9/16/2021 076462 GREAT FLOORS LLC 249011 9/16/2021 078424 GREEN LATRINE INC 9027794404 9031501183 JB21-030481 15134 PO # Description/Account 001.000.66.518.30.31.00 SALES TAX CORRECTION Credit for sales tax correction on 001.000.66.518.30.35.00 Total FLEET - TIRES FLEET - TIRES 511.000.77.548.68.34.30 WA STATE TIRE FEE 511.000.77.548.68.34.30 10.5% Sales Tax 511.000.77.548.68.34.30 Total LIBRARY - PARTS/ V-BELT LIBRARY - PARTS/ V-BELT 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 FIRE STATION 17 - PARTS/ CIRCUL, FIRE STATION 17 - PARTS/ CIRCUL, 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 Total PUBLIC SAFETY - CARPET REPLAC PUBLIC SAFETY - CARPET REPLAC 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 Total LATRINE FOR UPTOWN EVENING P 7.3.b Page: 19 Amoun 1,185.9� ED E �a a -28.8" 18,935.65 3 c �a 496.1 , t 4.0( E E 52.0� U 552.21 o �a 0 a 138.4( Q 14.3E N CD o� 2,064.7< N E 214.7z 2,432.2E c a� E t 63,566.2E a 6,610.8� 70,177.1 Page: 19 Packet Pg. 91 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 20 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 249011 9/16/2021 078424 GREEN LATRINE INC (Continued) LATRINE FOR UPTOWN EVENING P 001.000.61.558.70.41.00 515.0( Total: 515.0( 249012 9/16/2021 074722 GUARDIAN SECURITY SYSTEMS 1164753 OLD PW - SECURITY OLD PW - SECURITY 001.000.66.518.30.48.00 55.0( 001.000.66.518.30.48.00 5.7' Total : 60.7; 249013 9/16/2021 012560 HACH COMPANY 12632625 WWTP: PO 646 SYRINGE FILTERS, PO 646 SYRINGE FILTERS, BOD NC 423.000.76.535.80.31.00 1,256.4( Freight 423.000.76.535.80.31.00 110.9- 10.4% Sales Tax 423.000.76.535.80.31.00 142.2( Total : 1,509.51 249014 9/16/2021 078503 HALLAGAN, KEVIN OTF HALLAGAN OTF HALLAGAN CONTRACT FOR A OTF HALLAGAN CONTRACT FOR A 117.100.64.573.20.41.00 500.0( Total : 500.0( 249015 9/16/2021 076306 HINGSTON, DEBBIE 2006011.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 35.0( 2006012.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 35.0( 2006026.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( 2006033.009 REFUND: ACTIVITY CANCELLATIOP Page: 20 Packet Pg. 92 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 249015 9/16/2021 076306 HINGSTON, DEBBIE 249016 9/16/2021 078512 HOLLAND, SCOTT 249017 9/16/2021 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds 7.3.b Page: 21 Invoice PO # Description/Account Amoun (Continued) vi REFUND: ACTIVITY CANCELLATIOP (D 001.000.239.200 70.0( E, Total: 210.0( a 2006006.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 3 001.000.239.200 35.0( Total: 35.0( y Y V 1010139 PM: POND PEBBLES, STRAINER, E PM: POND PEBBLES, STRAINER, E 001.000.64.576.80.31.00 146.0 � . 10.3% Sales Tax 001.000.64.576.80.31.00 15.0E o 1394232 PM: FENCING '@ PM: FENCING o 001.000.64.576.81.31.00 233.9z a 10.3% Sales Tax Q 001.000.64.576.81.31.00 24.1( " 1514690 PM: TAPE, VOLT KIT, SPRINKLER T, N PM: TAPE, VOLT KIT, SPRINKLER T, CD 001.000.64.576.80.31.00 35.6E 10.3% Sales Tax 001.000.64.576.80.31.00 3.6E E 2021807 PM: RIVER PEBBLES PM: RIVER PEBBLES 001.000.64.576.80.31.00 19.91 c 10.3% Sales Tax 001.000.64.576.80.31.00 2.0E 2030011 PM: GLOVES, TWINE PM: GLOVES, TWINE Q 001.000.64.576.81.31.00 30.6� 10.3% Sales Tax 001.000.64.576.81.31.00 3.1 E 2074163 PM: BIT SET, ELECTRICAL TAPE, R Page: 21 Packet Pg. 93 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 22 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249017 9/16/2021 067862 HOME DEPOT CREDIT SERVICES (Continued) PM: BIT SET, ELECTRICAL TAPE, R 001.000.64.576.80.31.00 45.9' E 10.3% Sales Tax a 001.000.64.576.80.31.00 4.7< 3514327 PM: HAND PUMP, TAPE, MARKERS 3 PM: HAND PUMP, TAPE, MARKERS 001.000.64.576.80.31.00 36.2< 10.3% Sales Tax 001.000.64.576.80.31.00 Y 3.7' 5021422 PM: LUMBER, NOZZLE PM: LUMBER, NOZZLE E 001.000.64.576.80.31.00 97.2; 10.3% Sales Tax 001.000.64.576.80.31.00 10.01 o 7013633 PM: TOW CHAIN, WOOD PM: TOW CHAIN, WOOD o 001.000.64.576.80.31.00 61.1 , 0- 10.3% Sales Tax Q 001.000.64.576.80.31.00 6.3( r 8523460 PM: PLIERSCD N PM: PLIERS 001.000.64.576.80.31.00 21.9 1 c 10.3% Sales Tax N 001.000.64.576.80.31.00 2.2E . Total: 803.8f u 249018 9/16/2021 061013 HONEY BUCKET 0552289556 BRACKETT'S LANDING NORTH PAF BRACKETT'S LANDING NORTH PAF a� E 001.000.64.576.80.45.00 2,398.6� 0552289557 MAPLEWOOD PARK HONEY BUCKI MAPLEWOOD PARK HONEY BUCK[ Q 001.000.64.576.80.45.00 249.1 ,1 Total: 2,647.81 249019 9/16/2021 078513 HOPKINS, ALDEN 2006007.009 REFUND: ACTIVITY CANCELLATIOP Page: 22 Packet Pg. 94 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 23 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249019 9/16/2021 078513 HOPKINS, ALDEN (Continued) REFUND: ACTIVITY CANCELLATIOP (D 001.000.239.200 35.0( E Total: 35.0( a 249020 9/16/2021 071642 HOUGH BECK & BAIRD INC 14024 PARK PLANNING SUPPORT SERVI( L PARK PLANNING SUPPORT SERVI( 3 001.000.64.571.21.41.00 7,026.5, Total: 7,026.5: N U 249021 9/16/2021 075966 HULBERT, CARRIE BID-0821 ED BID/ED! PROGRAM MANAGER AUG BID/ED! PROGRAM MANAGER AUG 140.000.61.558.70.41.00 2,766.61 .E Total: 2,766.E u 249022 9/16/2021 076488 HULBERT, MATTHEW STIEG BID-ED2021-08 BID/ED! PHOTOGRAPHY AUGUST _0 BID/ED! PHOTOGRAPHY AUGUST f6 140.000.61.558.70.41.00 600.0( o Total: CL 600.0( a Q 249023 9/16/2021 060165 HWA GEOSCIENCES INC 32034 E21 FB SERVICES THRU 8/21/21 r E21 FB SERVICES THRU 8/21/21 N 422.000.72.594.31.41.00 2,542.3( Total : 2,542.3( c N 249024 9/16/2021 069733 ICONIX WATERWORKS INC U2116044454 WATER - SUPPLIES E WATER - SUPPLIES 2 U 421.000.74.534.80.31.00 886.0E }; 10.4% Sales Tax 421.000.74.534.80.31.00 92.1 E E U2116044477 SEWER - SUPPLIES SEWER - SUPPLIES 423.000.75.535.80.31.00 256.5( Q 10.4% Sales Tax 423.000.75.535.80.31.00 26.6, Total: 1,261.41 Page: 23 Packet Pg. 95 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 249025 9/16/2021 073548 INDOFF INCORPORATED Voucher List City of Edmonds Invoice 3498961 3500622 249026 9/16/2021 072528 INTERCOM LANGUAGE SERVICES 62162 62284 62668 63678 64131 64217 64233 65247 PO # Description/Account DSD MULTIPURPOSE PAPER - LET' DSD Multipurpose Paper - Letter 001.000.62.524.10.31.00 10.4% Sales Tax 001.000.62.524.10.31.00 PEDESTAL MOBILE FILE Lorell Mobile File Pedestal 001.000.31.514.23.35.00 10.4% Sales Tax 001.000.31.514.23.35.00 Total INT SPANISH - 1A0465712 INT SPANISH - lA0465712 001.000.23.512.50.41.01 INT SPANISH - lA0465712 INT SPANISH - 1A0465712 001.000.23.512.50.41.01 INT SPANISH 10A466285 INT SPANISH 1A0466285 001.000.23.512.50.41.01 INT SPANISH 1A0493229 INT SPANISH 1A0493229 001.000.23.512.50.41.01 INT SPANISH - lA0493229 INT SPANISH - 1A0493229 001.000.23.512.50.41.01 INT SPANISH - XZ0127001 INT SPANISH XZ0127001 001.000.23.512.50.41.01 INT SPANISH - 9Z1166164 INT SPANISH - 9Z1166164 001.000.23.512.50.41.01 INT SPANISH - 9Z1166164 INT SPANISH 9Z1166164 001.000.23.512.50.41.01 7.3.b Page: 24 Amoun m 287.9, E �a a 29.9E L 3 310.E , Y 32.3 - 660.8 j E 100.0( o �a 0 100.0( m a Q 100.0( N o� 100.0( N E 2 100.0( U c a� E 100.0( �a a 100.0( 100.0( Page: 24 Packet Pg. 96 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 249026 9/16/2021 072528 072528 INTERCOM LANGUAGE SERVICES (Continued) 249027 9/16/2021 069349 INTERNATIONAL CODE COUNCIL INC 3315132 249028 9/16/2021 014940 INTERSTATE BATTERY SYSTEMS 300-10091181 300-10091212 249029 9/16/2021 077218 INTRADO INTERACTION SVC CORP 137872 249030 9/16/2021 072627 INTRADO LIFE & SAFETY INC 249031 9/16/2021 075265 KBA INC 249032 9/16/2021 062477 KEEP POSTED 7014031 3006154 23366 Description/Account Total ; INTERNATIONAL CODE COUNCIL D International Code Council Dues - 001.000.62.524.20.49.00 Total FLEET - PARTS FLEET - PARTS 511.000.77.548.68.31.20 10.4% Sales Tax 511.000.77.548.68.31.20 FLEET - PARTS FLEET - PARTS 511.000.77.548.68.31.20 10.4% Sales Tax 511.000.77.548.68.31.20 Total ; CIVIC LIVE SUPPORT & MAINTENA Civic Live Support Maintenance 512.000.31.518.88.48.00 10.4% Sales Tax 512.000.31.518.88.48.00 Total MONTHLY 911 DATABASE MAINT Monthly 911 database maint 512.000.31.518.88.48.00 Total EOMA SERVICES THRU 8/31/21 EOMA SERVICES THRU 8/31/21 332.100.64.594.76.41.00 Total BIRD FEST REGIONAL POSTING OI 7.3.b Page: 25 Amoun 800.0( r- m E �a 145.0( 145.0( .- 3 c �a N 434.3E a� t 45.1, E 25.4( o �a 2.6z > 507.5E a a Q 4,100.0( 426.4( o 4,526.4( E 2 v 200.0( 200.0( E �a a 29,465.3, 29,465.3, Page: 25 Packet Pg. 97 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 26 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249032 9/16/2021 062477 KEEP POSTED (Continued) BIRD FEST REGIONAL POSTING OI 120.000.31.575.42.41.00 300.0( E, Total: 300.0( a 249033 9/16/2021 078508 KIDWELL, KATHERINE 2006001.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 3 001.000.239.200 224.0( Total: 224.0( N Y V 249034 9/16/2021 071137 KIDZ LOVE SOCCER 9796 9799 SOCCER 9796 9799 KIDZ LOVE SOCCER INS 9796 KIDZ LOVE SOCCER INSTRU( 001.000.64.571.25.41.00 694.2( . 9799 KIDZ LOVE SOCCER INSTRU( f6 001.000.64.571.25.41.00 694.2( o 9800 9801 SOCCER 9800 9801 KIDZ LOVE SOCCER INS '@ 9800 KIDZ LOVE SOCCER INSTRU( o 001.000.64.571.25.41.00 694.2( a 9801 KIDZ LOVE SOCCER INSTRU( Q- Q 001.000.64.571.25.41.00 694.2( 9803 SOCCER 9803 KIDZ LOVE SOCCER INSTRU( N 9803 KIDZ LOVE SOCCER INSTRU( CD 001.000.64.571.25.41.00 694.2( Total: 3,471.0( y 249035 9/16/2021 078522 KING, JEFF 2006027.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Total: 70.0( 249036 9/16/2021 069080 KROHNE INC S01/110267 WWTP: PO 583 DIGITAL PH SENSO t PO 583 DIGITAL PH SENSOR Q 423.000.76.535.80.48.00 541.0( Freight 423.000.76.535.80.48.00 11.1 E 10.4% Sales Tax Page: 26 Packet Pg. 98 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 27 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 249036 9/16/2021 069080 KROHNE INC (Continued) 423.000.76.535.80.48.00 57.4, Total: 609.5f 249037 9/16/2021 075016 LEMAY MOBILE SHREDDING 4714762 INV 4714762 - ACCT 2185-952778-8 AUG 2021 SHREDDING FEE 001.000.41.521.10.41.00 37.M Total : 37.05 249038 9/16/2021 077996 LICHON, DEBORAH 2O06034.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( 2006044.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Total : 140.0( 249039 9/16/2021 074263 LYNNWOOD WINSUPPLY CO 047484 02 PM: IRRIGATION SUPPLIES PM: IRRIGATION SUPPLIES 001.000.64.576.80.31.00 440.1( 10.4% Sales Tax 001.000.64.576.80.31.00 45.7 Total : 485.8 j 249040 9/16/2021 077987 MAJOR, TOMI 2006028.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( 2006035.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( 2006043.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Total: 210.0( 249041 9/16/2021 078523 MANGUM, ZACHARY 2006029.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP Page: 27 Packet Pg. 99 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 28 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249041 9/16/2021 078523 MANGUM, ZACHARY (Continued) 001.000.239.200 70.0( Total: 70.0( 249042 9/16/2021 078519 MCCAFFERTY, MATT 2006023.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Total : 70.0( 249043 9/16/2021 076177 MCKINSTRY LOCKBOX 2020-157G FACILITIES - F.A.C. - CITY ENERGY FACILITIES - F.A.C. - CITY ENERGY 001.000.66.518.30.48.00 76,683.2� 10.4% Sales Tax 001.000.66.518.30.48.00 7,975.0( Total : 84,658.3! 249044 9/16/2021 020039 MCMASTER-CARR SUPPLY CO 64301818 WWTP: PO 655 DUCT TAPE PO 655 DUCT TAPE 423.000.76.535.80.48.00 141.3< Freight 423.000.76.535.80.48.00 21.5< 10.4% Sales Tax 423.000.76.535.80.48.00 16.9z Total : 179.8( 249045 9/16/2021 078529 MEDAWAR, SAMIR 6000393622-002-0001 BL REFUND FOR SAMIR MEDAWAF bl refund for samir medawar 001.000.257.620 50.0( Tota I : 50.0( 249046 9/16/2021 078342 MICHEL, ROBIN PLN2021-0043 PLANNING REFUND: OVERPAYMEI Planning Refund: Overpayment 001.000.257.620 275.0( Tota I : 275.0( 249047 9/16/2021 077970 MKHW CONSULTING LLC COEWWTP-2 WWTP: FOR 1/1-8/13/21 (WORK NC FOR 1/1-8/13/21 (WORK NOW COM Page: 28 Packet Pg. 100 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 249047 9/16/2021 077970 MKHW CONSULTING LLC 249048 9/16/2021 078516 MOE, RENDYN 249049 9/16/2021 078520 MOORE, RANDALL 249050 9/16/2021 078528 MY HEARING CENTERS LLC 249051 9/16/2021 076205 NET TRANSCRIPTS INC Voucher List City of Edmonds Invoice (Continued) 2006017.009 2006024.009 604766742-001-0001 NT5638 249052 9/16/2021 024960 NORTH COAST ELECTRIC COMPANY SO11153526.001 249053 9/16/2021 064215 NORTHWEST PUMP & EQUIP CO 3233265-00 PO # Description/Account 423.000.76.535.80.41.00 Total : REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 Total REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 Total BL REFUND FOR MY HEARING CEO bl refund for my hearing centers 001.000.257.620 Total INV NT5638 - EDMONDS PD CS 21-6053 TRANSCRIPTS 001.000.41.521.21.41.00 Total WWTP: PO 651 A-B 9800-PC24AUTi PO 651 A-B 9800-PC24AUTOA AUT( 423.000.76.535.80.35.00 10.4% Sales Tax 423.000.76.535.80.35.00 Total CITY PARK BUILDING - SERVICE & CITY PARK BUILDING - SERVICE & 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 7.3.b Page: 29 Page: 29 Packet Pg. 101 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 30 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 249053 9/16/2021 064215 064215 NORTHWEST PUMP & EQUIP CO (Continued) Total : 1,272.9: 249054 9/16/2021 078521 NYSTROM, CHRIS 2006025.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Total : 70.0( 249055 9/16/2021 078081 OLIVER, JAMES 2006008.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 35.0( Tota I : 35.0( 249056 9/16/2021 075735 PACIFIC SECURITY 37655 SECURITY AUG 21 SECURITY AUG 21 001.000.23.512.50.41.00 4,149.9E Total: 4,149.9E 249057 9/16/2021 075694 PACIFIC SOUND DESIGN 11977 UPTOWN EVENING MARKET STAG UPTOWN EVENING MARKET STAG 001.000.61.558.70.41.00 1,400.0( Total : 1,400.0( 249058 9/16/2021 065051 PARAMETRIX INC 27575 WWTP: THRU 5/29/21 ON CALL SE THRU 5/29/21 ON CALL SERVICES 423.000.76.535.80.41.00 9,562.5( Total: 9,562.5( 249059 9/16/2021 064690 PERINE DANFORTH COMPANY LLC 732958 UNIT 19 - PARTS UNIT 19 - PARTS 511.000.77.548.68.31.10 251.6z 10.4% Sales Tax 511.000.77.548.68.31.10 26.1, Tota I : 277.81 249060 9/16/2021 073871 PERSONNEL EVALUATION INC 41407 INV 41407 EDMONDS PD - AUGUST WEB -BASED PEP TEST 001.000.41.521.10.41.00 20.0( Page: 30 Packet Pg. 102 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 31 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249060 9/16/2021 073871 073871 PERSONNEL EVALUATION INC (Continued) Total : 20.0( 249061 9/16/2021 074793 PETDATA INC 9999 INV 9999 - AUG 2021 - EDMONDS P E E 12 - 1 YR PET LICENSE TAGS �a 001.000.41.521.70.41.00 50.4( 1 REPLACEMENT TAG = 001.000.41.521.70.41.00 4.2( Total: 54.6( �a 249062 9/16/2021 028860 PLATT ELECTRIC SUPPLY 1 W44523 TRAFFIC - PARTS Y TRAFFIC - PARTS 111.000.68.542.64.31.00 t 12.0< U 10.4% Sales Tax E 111.000.68.542.64.31.00 1.2E 1 X69136 WWTP: PO 652 HOF A4AXFN & IDE PO 652 HOF A4AXFN & IDE 30 o 423.000.76.535.80.48.00 M 451.9' o 10.4% Sales Tax a 423.000.76.535.80.48.00 47.0( Q Total: 512.21 -- 249063 9/16/2021 073231 POLYDYNE INC 1572137 WWTP: PO 475 POLYMER (CLARIFI T N PO 475 POLYMER (CLARIFLOC) 423.000.76.535.80.31.51 5,520.0( o 10.4% Sales Tax 423.000.76.535.80.31.51 574.Of 1575333 WWTP: PO 475 POLYMER (CLARIFI PO 475 POLYMER (CLARIFLOC) 423.000.76.535.80.31.51 16,560.0( 10.4% Sales Tax 423.000.76.535.80.31.51 1,722.21 Total : 241376.3: Q 249064 9/16/2021 029117 PORT OF EDMONDS 03870 PORT RIGHT-OF-WAY LEASE FOR PORT RIGHT-OF-WAY LEASE FOR 422.000.72.531.90.41.50 4,011.5E Page: 31 Packet Pg. 103 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 32 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249064 9/16/2021 029117 029117 PORT OF EDMONDS (Continued) Total : 4,011.5E 249065 9/16/2021 078505 PRUNEDA, NINA 2005960.009 REFUND: ACTIVITY CANCELLATIOP E E REFUND: ACTIVITY CANCELLATIOl' �a 001.000.239.200 70.0( Total : 70.0( .- 3 249066 9/16/2021 046900 PUGET SOUND ENERGY 200000704821 VENDOR CORRECTION - FRANCEr Vendor Correction - FRANCES AND[ fd 001.000.66.518.30.47.00 N 553.2, Total: 553.2, t 249067 9/16/2021 077429 PURE WATER AQUATICS 2626 PM SUPPLIES: LANE EXTENSIONS E PM SUPPLIES: LANE EXTENSIONS 125.000.64.576.80.31.00 1,288.1( ,- 10.4% Sales Tax O 125.000.64.576.80.31.00 133.9( > Total: 1,422.0E a 249068 9/16/2021 061540 REPUBLIC SERVICES #197 3-0197-0800478 FIRE STATION #20 23009 88TH AVE a Q FIRE STATION #20 23009 88TH AVE 001.000.66.518.30.47.00 r N 243.3�CD 3-0197-0800897 PUBLIC WORKS OMC 7110 210TH ; PUBLIC WORKS OMC 7110 210TH ; c 001.000.65.518.20.47.00 39.4E N PUBLIC WORKS OMC 7110 210TH ; E 111.000.68.542.90.47.00 149.8� 2 PUBLIC WORKS OMC 7110 210TH ; }; 421.000.74.534.80.47.00 149.8E PUBLIC WORKS OMC 7110 210TH ; E t 423.000.75.535.80.47.10 149.8E PUBLIC WORKS OMC 7110 210TH ; Q 511.000.77.548.68.47.00 149.8� PUBLIC WORKS OMC 7110 210TH 422.000.72.531.90.47.00 149.8£ 3-0197-0801132 FIRE STATION #16 8429 196TH ST Page: 32 Packet Pg. 104 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 33 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249068 9/16/2021 061540 REPUBLIC SERVICES #197 (Continued) FIRE STATION #16 8429 196TH ST ; (D 001.000.66.518.30.47.00 263.7. E, 3-0197-0829729 CLUBHOUSE 6801 N MEADOWDAL a CLUBHOUSE 6801 N MEADOWDAL 001.000.66.518.30.47.00 71.6E .3 Total: 1,367.6E c 249069 9/16/2021 078502 RIGLEY, CATHERINE BLD2021-1122 BUILDING REFUND: PERMIT NOT I N Building Refund: Permit not required U 001.000.257.620 236.3E Total: 236.3E 249070 9/16/2021 075288 RODARTE CONSTRUCTION INC EOGA PMT3 FINAL EOGA PMT3 FINAL THRU 8/20/2021 f° EOGA PMT3 FINAL THRU 8/20/2021 U 423.000.75.594.35.65.30 0 14,524.1.' '@ EOGA PMT3 FINAL THRU 8/20/2021 0 112.000.68.595.61.65.00 14,671.0( a Total : 29,195.1E Q 249071 9/16/2021 069593 SAFELITE FULFILLMENT INC 00446-710626 UNIT 55 - SOLAR INTERLAYER r UNIT 55 - SOLAR INTERLAYER 511.000.77.548.68.48.00 379.1 10.4% Sales Tax o 511.000.77.548.68.48.00 39.4' Total : 418.5, 249072 9/16/2021 066964 SEATTLE AUTOMOTIVE DIST INC S3-6606850 UNIT 664 - PARTS (RETURNED) UNIT 664 - PARTS (RETURNED) 511.000.77.548.68.31.10 73.7E E 10.4% Sales Tax 511.000.77.548.68.31.10 7.6£ Q S3-6610836 UNIT 664 - PARTS RETURNED UNIT 664 - PARTS RETURNED 511.000.77.548.68.31.10 -73.7f 10.4% Sales Tax Page: 33 Packet Pg. 105 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 34 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249072 9/16/2021 066964 SEATTLE AUTOMOTIVE DIST INC (Continued) 511.000.77.548.68.31.10 -7.6£ ED S3-6620853 UNIT 127 - PARTS/ WIPER MOTOR E UNIT 127 - PARTS/ WIPER MOTOR ca 511.000.77.548.68.31.10 a 275.6£ 10.4% Sales Tax 511.000.77.548.68.31.10 28.6, S5-6598506 FLEET - PARTS/ BRAKE PADS FLEET - PARTS/ BRAKE PADS 511.000.77.548.68.34.40 263.9E Freight t 511.000.77.548.68.34.40 35.0( 10.4% Sales Tax M 511.000.77.548.68.34.40 31.1( Z Total: 634.4: o 249073 9/16/2021 074825 SHELDON, DOUG 2006009.009 REFUND: ACTIVITY CANCELLATIOP �a > 0 REFUND: ACTIVITY CANCELLATIOP a 001.000.239.200 35.0( Q Total : 35.0E 249074 9/16/2021 078527 SHIBAYAMA, JENNY 2006041.009 REFUND: ACTIVITY CANCELLATIOP T N CD REFUND: ACTIVITY CANCELLATIOP 6 001.000.239.200 70.0( Total: 70.0( E 2 249075 9/16/2021 078525 SHORT, ANNE 2006036.009 REFUND: ACTIVITY CANCELLATIOP U REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( E Total: 70.0( �a 249076 9/16/2021 036955 SKY NURSERY T-1876723 PM: FLOWER PROGRAM PLANTS PM: FLOWER PROGRAM PLANTS Q 001.000.64.576.81.31.00 74.9E 10.3% Sales Tax 001.000.64.576.81.31.00 7.7, Page: 34 Packet Pg. 106 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 249076 9/16/2021 036955 036955 SKY NURSERY 249077 9/16/2021 065803 SKYHAWKS SPORTS ACADEMY LLC Voucher List City of Edmonds 7.3.b Page: 35 Invoice PO # Description/Account Amoun (Continued) Total : 82.61, 9751 SKYHAWKS 9751 SKYHAWKS SOCCER CAMP II m E 9751 SKYHAWKS SOCCER CAMP II �a 001.000.64.571.25.41.00 198.0( 9753 SKYHAWKS 9753 SKYHAWKS FLAG FOOTBALL = 9753 SKYHAWKS FLAG FOOTBALL 3 001.000.64.571.25.41.00 555.0( c 9754 SKYHAWKS 9754 SKYHAWKS MINI -HAWK CAMI N 9754 SKYHAWKS MINI -HAWK CAMI Y U 001.000.64.571.25.41.00 89.2E 9755 SKYHAWKS 9755 SKYHAWKS MULTI -SPORT CA 9755 SKYHAWKS MULTI -SPORT CA E 001.000.64.571.25.41.00 616.2E 2 9759 SKYHAWKS 9759 SKYHAWKS MINI -HAWK CAMI o 9759 SKYHAWKS MINI -HAWK CAMI '@ 001.000.64.571.25.41.00 298.0( o 9761 SKYHAWKS 9761 SKYHAWKS TENNIS CAMP IN; a 9761 SKYHAWKS TENNIS CAMP IN; Q- Q 001.000.64.571.25.41.00 372.5( " 9762 SKYHAWKS 9762 SKYHAWKS MINI -HAWK CAMI N 9762 SKYHAWKS MINI -HAWK CAMI CD 001.000.64.571.25.41.00 856.7E 9763 SKYHAWKS 9763 SKYHAWKS MULTI -SPORT CA 9763 SKYHAWKS MULTI -SPORT CA E 001.000.64.571.25.41.00 46.2E .� 9764 SKYHAWKS 9764 SKYHAWKS BASKETBALL CAI 9764 SKYHAWKS BASKETBALL CAI 001.000.64.571.25.41.00 231.2E E 9765 SKYHAWKS 9765 SKYHAWKS VOLLEYBALL CAI 9765 SKYHAWKS VOLLEYBALL CAI +a 001.000.64.571.25.41.00 335.2E Q 9766 SKYHAWKS 9766 SKYHAWKS TENNIS CAMP IN; 9766 SKYHAWKS TENNIS CAMP IN; 001.000.64.571.25.41.00 596.0( 9770 SKYHAWKS 9770 SKYHAWKS BASKETBALL CAI Page: 35 Packet Pg. 107 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 249077 9/16/2021 065803 SKYHAWKS SPORTS ACADEMY LLC (Continued) 249078 9/16/2021 078504 SMITH, BILL 249079 9/16/2021 037375 SNO CO PUD NO 1 2005953.009 200202919 200326460 200493153 200663953 201054327 201103561 201501277 201532926 201711785 PO # Description/Account 9770 SKYHAWKS BASKETBALL CAI 001.000.64.571.25.41.00 Total REFUND: CLASS CANCELLATION: REFUND: CLASS CANCELLATION: 001.000.239.200 Total LIFT STATION #8 113 RAILROAD AV LIFT STATION #8 113 RAILROAD AV 423.000.75.535.80.47.10 HUMMINGBIRD PARK 1000 EDMON HUMMINGBIRD PARK 1000 EDMON 001.000.64.576.80.47.00 TRAFFIC LIGHT 22000 76TH AVE W TRAFFIC LIGHT 22000 76TH AVE W 111.000.68.542.64.47.00 ANWAY PARK 131 SUNSET AVE / M ANWAY PARK 131 SUNSET AVE / M 001.000.64.576.80.47.00 BRACKETT'S LANDING NORTH 50 I BRACKETT'S LANDING NORTH 501 001.000.64.576.80.47.00 TRAFFIC LIGHT 23800 FIRDALE AVI TRAFFIC LIGHT 23800 FIRDALE AVI 111.000.68.542.64.47.00 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 LIFT STATION #7 121 W DAYTON S- LIFT STATION #7 121 W DAYTON S- 423.000.75.535.80.47.10 STREET LIGHTING 1 LIGHTS @ 15( STREET LIGHTING (183 LIGHTS @ 7.3.b Page: 36 Amoun 633.7.E E 4,828.2° a a� 3 695.0( 695.0( y Y V a� t 76.7E . �a 0 18.8E 0 a 30.7, Q N 56.5E W o� 0 18.31 E 39.2� a� E t 16.0z a 146.7E Page: 36 Packet Pg. 108 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 249079 9/16/2021 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 7.3.b Page: 37 Invoice PO # Description/Account Amoun (Continued) N 111.000.68.542.63.47.00 8.6 1 202139655 BRACKETT'S LANDING SOUTH 100 E BRACKETT'S LANDING SOUTH 100 ca 001.000.64.576.80.47.00 a 26.2, 202161535 CEMETERY WELL PUMP 3 CEMETERY WELL PUMP 130.000.64.536.50.47.00 317.2E 202250635 9TH/GASPER LANDSCAPE BED / M 9TH/GASPER LANDSCAPE BED / M Y 001.000.64.576.80.47.00 18.8� t 202356739 TRAFFIC LIGHT 21530 76TH AVE W E TRAFFIC LIGHT 21530 76TH AVE W 111.000.68.542.64.47.00 30.2E 202499539 LIFT STATION #1 105 GASPERS ST p LIFT STATION #1 105 GASPERS ST 423.000.75.535.80.47.10 304.5E o 202529186 STREET LIGHTING (406 LIGHTS @ a STREET LIGHTING (406 LIGHTS @ Q 111.000.68.542.63.47.00 3,955.0- .r 202529202 STREET LIGHTING 7 LIGHTS @ 40( 04 STREET LIGHTING (7 LIGHTS @ 40 6 111.000.68.542.63.47.00 110.5E 6 202576153 STREET LIGHTING (2097 LIGHTS C N STREET LIGHTING (2097 LIGHTS C E 111.000.68.542.63.47.00 13,536.91 2 202579488 STREET LIGHTING (33 LIGHTS @ 2 .. STREET LIGHTING (33 LIGHTS @ 2 111.000.68.542.63.47.00 378.8' E 204714893 STREET LIGHTING (1 LIGHT @ 150' STREET LIGHTING (1 LIGHT @ 150' f° 111.000.68.542.63.47.00 6.1- Q 204714927 STREET LIGHTING (19 LIGHTS @ 2 STREET LIGHTING (19 LIGHTS @ 2 111.000.68.542.63.47.00 158.7( 204714935 STREET LIGHTING (5 LIGHTS @ 40 Page: 37 Packet Pg. 109 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 38 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 249079 9/16/2021 037375 SNO CO PUD NO 1 (Continued) STREET LIGHTING (5 LIGHTS @ 40 (D 111.000.68.542.63.47.00 86.5E E 204714943 STREET LIGHTING (4 LIGHTS @ 10 a STREET LIGHTING (4 LIGHTS @ 10 111.000.68.542.63.47.00 18.8, .3 204714950 STREET LIGHTING (12 LIGHTS @ 2 STREET LIGHTING (12 LIGHTS @ 2 111.000.68.542.63.47.00 134.9E Y 205184385 LIFT STATION #5 432 3RD AVE S / fV LIFT STATION #5 432 3RD AVE S / fV t 423.000.75.535.80.47.10 20.4, 205307580 DECORATIVE & STREET LIGHTING DECORATIVE & STREET LIGHTING 111.000.68.542.64.47.00 154.5E o 221593742 TRAFFIC LIGHT 21132 76TH AVE W �a TRAFFIC LIGHT 21132 76TH AVE W o L 111.000.68.542.64.47.00 63.4, a 222398059 SIGNAL CABINET 22730 HIGHWAY Q 22730 Highway 99, Signal Cabinet - .r 111.000.68.542.64.47.00 73.8 1 T N 222704272 WWTP: 8/11-9/3/21 FLOWMETER 1( o 8/11-9/3/21 FLOW METER 2400 HIC o� 423.000.76.535.80.47.62 13.7z 0 N 222721177 STORMWATER PUMP STATION - 51 E STORMWATER LIFT STATION - 51 V 2 422.000.72.531.90.47.00 32.2' U }; 222818874 DECORATIVE LIGHTING 115 2ND A) Decorative Lighting 115 2nd Ave S / E 111.000.68.542.63.47.00 13.7z Total: 19,867.9E a 249080 9/16/2021 037800 SNOHOMISH HEALTH DISTRICT IN0077012 (B) YOST POOL PERMIT ACCT AR0004! YOST POOL PERMIT ACCT AR0004! 001.000.64.576.80.49.00 433.0( Page: 38 Packet Pg. 110 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 249080 9/16/2021 037800 037800 SNOHOMISH HEALTH DISTRICT (Continued) 249081 9/16/2021 038100 SNO-KING STAMP 68598 249082 9/16/2021 038300 SOUND DISPOSAL CO 249083 9/16/2021 068439 SPECIALTY DOOR SERVICE 249084 9/16/2021 039775 STATE AUDITOR'S OFFICE 103587 104757 201159 57099 Description/Account Total INV 68598 - EDMONDS PD LOCKER MAGNETS - WEISBERG 001.000.41.521.10.31.00 MAILBOX TAG - WEISBERG 001.000.41.521.10.31.00 Freight 001.000.41.521.10.31.00 10.4% Sales Tax 001.000.41.521.10.31.00 Total PARKS MAINT GARBAGE & RECYC PARKS MAINT GARBAGE AND REC 001.000.64.576.80.47.00 WWTP: FINAL ROLLOFF ASH DISP( Rolloff Ash disposal & taxes 423.000.76.535.80.47.65 WWTP: 8/30 & 8/31/21 PICKUPS 8/30 & 8/31/21 PICKUPS 423.000.76.535.80.47.66 Total FIRE STATION 20 - SERVICE CALL/ FIRE STATION 20 - SERVICE CALL/ 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 Total L144057 08-2021 AUDIT FEES 08-2021 Audit Fees 001.000.39.514.20.41.50 08-2021 Audit Fees 111.000.68.543.30.41.50 7.3.b Page: 39 Amoun 433.0( r- m E �a 4.5( L 7.0( c �a 3.7.' y Y 1.5� 16.8' E 0 1,141.0, 0 a 347.0( Q N 56.7z CD 1,544.81 0 N E 984.0( c 102.3z 1,086.3z t �a a Page: 39 Packet Pg. 111 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 40 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249084 9/16/2021 039775 STATE AUDITOR'S OFFICE (Continued) 08-2021 Audit Fees m 421.000.74.534.80.41.50 339.3( E, 08-2021 Audit Fees a 422.000.72.531.90.41.50 339.3( 08-2021 Audit Fees 3 423.000.75.535.80.41.50 339.3( M Total: 2,262.0( 249085 9/16/2021 071585 STERICYCLE INC 3005692794 INV 3005692794 - CUST 6076358 - E N MED BOX DISPOSAL 001.000.41.521.80.41.00 121.5E Total: 121.5E 249086 9/16/2021 078507 SULLIVAN, MARY 2005968.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP o '@ 001.000.239.200 78.0( o Total: 78.0( a a 249087 9/16/2021 072319 SUNSET BAY RESORT 9841 9861 BEACH CAMP 9841 9861 BEACH CAMP Q 9841 BEACH CAMP r 001.000.64.571.22.41.00 N 9,907.2( W 9861 BEACH CAMP 001.000.64.571.22.41.00 rn 9,898.6( c 9862 9863 BEACH CAMP 9862 9863 BEACH CAMP 9862 BEACH CAMP 001.000.64.571.22.41.00 10,384.5( 9863 BEACH CAMP 001.000.64.571.22.41.00 9,890.0( 9864 9865 BEACH CAMP 9864 9865 BEACH CAMP t 9864 BEACH CAMP R 001.000.64.571.22.41.00 9,404.1( Q 9865 BEACH CAMP 001.000.64.571.22.41.00 9,898.6( 9866 9867 BEACH CAMP 9866 9867 BEACH CAMP 9866 BEACH CAMP Page: 40 Packet Pg. 112 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 41 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249087 9/16/2021 072319 SUNSET BAY RESORT (Continued) 001.000.64.571.22.41.00 9,890.0( 9867 BEACH CAMP E 001.000.64.571.22.41.00 9,404.1( a Total: 78,677.1( L 249088 9/16/2021 078526 TAIRA, DIXIE 2006037.009 REFUND: ACTIVITY CANCELLATIOP 3 REFUND: ACTIVITY CANCELLATIOP c 001.000.239.200 �a 70.0( y Total: 70.0( 249089 9/16/2021 040916 TC SPAN AMERICA 95079 FAC MAINT - SCREENPRINTING T-; FAC MAINT - SCREENPRINTING T-; E 001.000.66.518.30.24.00 141.0( E 10.4% Sales Tax 001.000.66.518.30.24.00 .- 14.6E '@ Total: 155.6E o L 249090 9/16/2021 078514 TELLER, KATIE 2006013.009 REFUND: ACTIVITY CANCELLATIOP a REFUND: ACTIVITY CANCELLATIOP Q 001.000.239.200 35.0( r Total : 35.0( W r. 249091 9/16/2021 078300 TERRY BALL POLYGRAPH LLC 2021-159 INV 2021-159 EDMONDS PD 8-19-2, c PRE -EMPLOY EXAM 8/19/21 N 001.000.41.521.10.41.00 250.0( •E Total: 250.0( U 249092 9/16/2021 066056 THE SEATTLE TIMES 9702 VISIT EDMONDS DIGITALADS FOR a� VISIT EDMONDS DIGITAL ADS FOR E 120.000.31.575.42.41.40 1,500.0( Total : 1,500.0( a 249093 9/16/2021 075587 THE UPS STORE #6392 0030 WWTP: 8/2021 SHIP CHGS 8/2021 Ship Charges 423.000.76.535.80.42.00 26.8E Page: 41 Packet Pg. 113 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 42 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 249093 9/16/2021 075587 075587 THE UPS STORE #6392 (Continued) Total : 26.8E 249094 9/16/2021 072649 THE WIDE FORMAT COMPANY 131792 MONTHLY BASE CHARGE FOR HP 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( 249095 9/16/2021 073255 TOTAL FILTRATION SERVICES, INC PSV2176220 FAC MAINT - CITYWIDE FILTERS FAC MAINT - CITYWIDE FILTERS 001.000.66.518.30.31.00 4,265.8" 10.4% Sales Tax 001.000.66.518.30.31.00 443.6z Total : 4,709.4E 249096 9/16/2021 072800 TOYOTA LIFT NORTHWEST 24873687 WWTP: PO 645 30 WT OIL & FILTEF PO 645 30 WT OIL & FILTER 423.000.76.535.80.31.00 149.4( 10.4% Sales Tax 423.000.76.535.80.31.00 15.5z Total : 164.9z 249097 9/16/2021 078506 TRAVERSO, LORIE 2005965.009 REFUND: ACTIVITY CANCELLATIOP REFUND: ACTIVITY CANCELLATIOP 001.000.239.200 70.0( Tota I : 70.0( 249098 9/16/2021 077070 UNITED RECYCLING & CONTAINER 145453 STORM - DUMP FEES STORM - DUMP FEES 422.000.72.531.10.49.00 931.5( Total: 931.5( 249099 9/16/2021 064423 USA BLUE BOOK 712922 WWTP: PH 4.00, 7U.00 & 10.00 BUF PH 4.00, 7U.00 & 10.00 BUFFERS 423.000.76.535.80.31.00 140.5E Freight Page: 42 Packet Pg. 114 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 249099 9/16/2021 064423 USA BLUE BOOK (Continued) 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 249100 9/16/2021 067865 VERIZON WIRELESS 249101 9/16/2021 069816 VWR INTERNATIONAL INC 9887433360 8805858155 8805868345 8805913626 8805964850 249102 9/16/2021 073832 WA ST DEPT OF ENTERPRISE SVCS 9512230 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 WWTP: PO 647 INFLUENT TSS STA PO 647 INFLUENT TSS STAND 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 WWTP: PO 647 BEAKER PO 647 BEAKER 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 WWTP: PO 647 BEAKER PO 647 BEAKER 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 WWTP: PO 647 BLENDER COMM PO 647 BLENDER COMM 423.000.76.535.80.35.00 10.4% Sales Tax 423.000.76.535.80.35.00 Total WWTP: 8/2021 C511 PROJECT MGI` 7.3.b Page: 43 Page: 43 Packet Pg. 115 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 249102 9/16/2021 073832 WA ST DEPT OF ENTERPRISE SVCS (Continued) 249103 9/16/2021 047455 WA ST DEPT OF TRANSPORTATION RE 41 JZ0249 L015 249104 9/16/2021 075635 WCP SOLUTIONS 12385627 CR 249105 9/16/2021 073552 WELCO SALES LLC 12426195 45904171 PO # Description/Account 8/2021 C511 PROJECT MGMT FEE: 423.100.76.594.39.41.00 Total E7JA SERVICES THRU JULY 2021 E7JA SERVICES THRU JULY 2021 421.000.74.594.34.41.00 Total FAC MAINT - SUPPLIES (RETURNEI FAC MAINT - SUPPLIES (RETURNEI 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 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.41.00 10.4% Sales Tax 001.000.66.518.30.41.00 Total 8099 ENVELOPES ENVELOPES #10 001.000.23.512.50.31.00 ENVELOPES #10 POLY 001.000.23.512.50.31.00 10.4% Sales Tax 001.000.23.512.50.31.00 8100 UTILITY BILLING - 5000 WINDOW & UTILITY BILLING - 5000 WINDOW & 7.3.b Page: 44 Amoun m 49,496.1 ,, E, 49,496.1, Q a� 3 78.0� 78.05 N U a� t -6.3( . �a U -0.6( o �a 0 537.0( a a Q 55.8E N 0 155.0( 0 16.1, E 757.01 'ca c a� 345.0( t 368.0( Q 38.2 Page: 44 Packet Pg. 116 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 249105 9/16/2021 073552 WELCO SALES LLC Voucher List City of Edmonds 7.3.b Page: 45 Invoice PO # Description/Account Amoun (Continued) N 421.000.74.534.80.31.00 237.E 1 y UTILITY BILLING - 5000 WINDOW & E 423.000.75.535.80.31.00 237.6, a UTILITY BILLING - 5000 WINDOW & 422.000.72.531.90.31.00 237.6E .3 10.4% Sales Tax 421.000.74.534.80.31.00 24.7, cm 10.4% Sales Tax N 423.000.75.535.80.31.00 Y 24.7, 10.4% Sales Tax 422.000.72.531.90.31.00 24.7' E 8102 REGULAR ENVELOPES FOR DSD Regular Envelopes for DSD 001.000.62.524.10.31.00 245.0E o 10.4% Sales Tax �a 001.000.62.524.10.31.00 25.4E o 8103 UTILITY BILLING - 2500 #9 RETURN a UTILITY BILLING - 2500 #9 RETURN a Q 421.000.74.534.80.31.00 61.6 , r UTILITY BILLING - 2500 #9 RETURNCD N 423.000.75.535.80.31.00 61.6, UTILITY BILLING - 2500 #9 RETURN c 422.000.72.531.90.31.00 61.6E 10.4% Sales Tax E 421.000.74.534.80.31.00 6.4' u 10.4% Sales Tax }; 423.000.75.535.80.31.00 6.4' 10.4% Sales Tax E t 422.000.72.531.90.31.00 6.4, 8105 BUSINESS CARDS bus cards for dev services a 001.000.62.524.20.31.00 66.0( bus cards for clerks 001.000.25.514.30.31.00 33.0( Page: 45 Packet Pg. 117 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds 7.3.b Page: 46 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249105 9/16/2021 073552 WELCO SALES LLC (Continued) bus cards for council member m 001.000.11.511.60.31.00 33.0( E 10.4% Sales Tax a 001.000.62.524.20.31.00 6.8 10.4% Sales Tax 3 001.000.25.514.30.31.00 3.4; 10.4% Sales Tax 001.000.11.511.60.31.00 3.4; Y Total: 2,158.81, u t 249106 9/16/2021 074609 WEST COAST ARMORY NORTH 2358290 INV 2358290 - JULY&AUG - EDMON JULY & AUG 2021 RANGE FEES E 001.000.41.521.40.41.00 228.2( Z 10.4% Sales Tax o 001.000.41.521.40.41.00 23.8( �a Total: 252.0( o L Q 249107 9/16/2021 076084 WHATMORE, JEFF 2006018.009 REFUND: ACTIVITY CANCELLATIOl' Q- Q REFUND: ACTIVITY CANCELLATIOl' 001.000.239.200 70.0( N 2006031.009 REFUND: ACTIVITY CANCELLATIOl' CD REFUND: ACTIVITY CANCELLATIOl' 001.000.239.200 70.0( N 2006042.009 REFUND: ACTIVITY CANCELLATIOl' E REFUND: ACTIVITY CANCELLATIOl' ca 001.000.239.200 70.0( Total: 210.0( c a) 249108 9/16/2021 049905 WHITNEY EQUIPMENT CO INC 93476 WWTP: PO 656 REPLACED FLYGT REPLACED FLYGT 3127 423.000.76.535.80.48.00 12,694.5( Q Freight 423.000.76.535.80.48.00 261.2( 10.4% Sales Tax 423.000.76.535.80.48.00 1,347.3� Page: 46 Packet Pg. 118 vchlist 09/16/2021 8:05:37AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 249108 9/16/2021 049905 049905 WHITNEY EQUIPMENT CO INC (Continued) 249109 9/16/2021 064213 WSSUATREASURER 694 249110 9/16/2021 078389 ZENNER USA 249111 9/16/2021 011900 ZIPLY FIBER Description/Account Total ; SOFTBALL LEAGE UMPIRES: AUGI SOFTBALL LEAGE UMPIRES: AUGI 001.000.64.571.25.41.00 Total 0061479-IN WATER - INVENTORY WATER - INVENTORY 421.000.74.534.80.34.30 Freight 421.000.74.534.80.34.30 Total 206-188-0247 TELEMETRY MASTER SUMMARY A, TELEMETRY MASTER SUMMARY A, 421.000.74.534.80.42.00 TELEMETRY MASTER SUMMARY 423.000.75.535.80.42.00 253-003-6887 LIFT STATION #6 VG SPECIAL ACCI LIFT STATION #6 VG SPECIAL ACC[ 423.000.75.535.80.42.00 253-011-1177 PUBLIC WORKS OMC RADIO LINE PUBLIC WORKS OMC RADIO LINE 001.000.65.518.20.42.00 PUBLIC WORKS OMC RADIO LINE 111.000.68.542.90.42.00 PUBLIC WORKS OMC RADIO LINE 421.000.74.534.80.42.00 PUBLIC WORKS OMC RADIO LINE 423.000.75.535.80.42.00 PUBLIC WORKS OMC RADIO LINE 511.000.77.548.68.42.00 PUBLIC WORKS OMC RADIO LINE 422.000.72.531.90.42.00 253-012-9189 WWTP: 8/25-9/24/21 AUTO DIALER 7.3.b Page: 47 Amoun 14,303.05 4 C m E �a 4,340.0( 4,340.0( .3 c �a N 3,364.5E 0 t 259.0� U 3,623.61 ,E �a 0 273.5, > 0 L 273.5E a c 42.1 E rn 0 6.4( .; 24.4< u c 24.4< t 24.4< a 24.4' 24.4' Page: 47 Packet Pg. 119 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor 249111 9/16/2021 011900 ZIPLY FIBER 166 Vouchers for bank code : usbank 166 Vouchers in this report Voucher List City of Edmonds 7.3.b Page: 48 Invoice PO # Description/Account Amoun (Continued) vi 8/25-9/24/21 AUTO DIALER - 1 VOIC (D 423.000.76.535.80.42.00 41.5E E 425-745-4313 CLUBHOUSE ALARM LINES 6801 M a CLUBHOUSE FIRE AND INTRUSION 001.000.66.518.30.42.00 139.1- 3 425-771-5553 WWTP: 8/25-9/24/21 AUTO DIALER: 8/25-9/24/21 AUTO DIALER - 1 BUS 423.000.76.535.80.42.00 130.9E Y 425-774-1031 LIFT STATION #8 VG SPECIAL ACC[ LIFT STATION #8 TWO VOICE GRA[ t 423.000.75.535.80.42.00 47.5( 425-775-7865 UTILITY BILLING RADIO LINE UTILITY BILLING RADIO LINE TO FI 421.000.74.534.80.42.00 71.9, o 425-776-1281 SNO-ISLE LIBRARY ELEVATOR PH( �a SNO-ISLE LIBRARY ELEVATOR PH( o L 001.000.66.518.30.42.00 59.0E a 425-776-2742 LIFT STATION #7 VG SPECIAL ACC[ Q LIFT STATION #7 V/G SPECIAL ACC .r 423.000.75.535.80.42.00 T 26.4, N 425-776-5316 425-776-5316 PARKS MAINT FAX LII o 425-776-5316 PARKS MAINT FAX LII o� 001.000.64.576.80.42.00 0 114.1( N 425-776-6829 CITY HALL ALARM LINES 121 5TH P E CITY HALL FIRE AND INTRUSION A 2 001.000.66.518.30.42.00 U 139.1- }; Total : 1,487.6: E Bank total : 883,654.7E �a Total vouchers : 883,654.71 Q Page: 48 Packet Pg. 120 vchlist 09/16/2021 8:05:37AM Bank code : usbank Voucher Date Vendor Voucher List City of Edmonds Invoice PO # Description/Account 7.3.b Page: 49 Amoun Page: 49 Packet Pg. 121 7.3.c vchlist 09/08/2021 3:23:47PM Bank code : usbank Voucher Date Vendor 9082021 9/8/2021 062693 US BANK Voucher List City of Edmonds Page Invoice PO # Description/Account Amoun . . ui 0091 US BANK - SEPTEMBER (EW) c COURTYARD - HOTEL ACCOMODA7 E 001.000.41.521.10.43.00 542.1 E SHUTTLE EXPRESS - AIRPORT 001.000.41.521.10.43.00 123.9( .� BEACON PUBLISHING (STORM MVN 3 001.000.22.518.10.41.40 192.0( c AMAZON - OFFICE SUPPLIES ca 001.000.22.518.10.31.00 16.5E 0091 US BANK - SEPTEMBER (EW) REIMBURSED BAGGAGE FEES FOI U 001.000.41.521.10.43.00 -30.0( . REIMBURSED FOR CANCELLED FL 001.000.41.521.10.43.00 -537.9E c RETURNED INCORRECT BADGE RI '@ 001.000.22.518.10.31.00 -97.1.E c 0808 US BANK - SEPTEMBER (JNH) a SURVEYMONKEY DEPARTMENT A( Q- Q 001.000.22.518.10.49.00 993.6E " 4697 CLICK2MAIL N Canva - 9/2021 00 001.000.21.513.10.49.00 12.9E 0w CS/ED postcard production cost o 001.000.61.558.70.49.00 m 893.6, •3 CS/ED postcard postage 001.000.61.558.70.49.00 1,106.0E m 5639 PAYFLOW PAYMENT PROCESSOR E Payflow payment processor U 001.000.62.524.20.49.00 15.7< +° Payflow payment processor Q 001.000.62.558.60.49.00 15.7< Payflow payment processor 001.000.67.518.21.49.00 15.7z 8017 ENG CREDIT CARD AUGUST 2021 Page: 1 Packet Pg. 122 vchlist 09/08/2021 3:23:47PM Bank code: usbank Voucher Date Vendor 9082021 9/8/2021 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds 7.3.c Page: 2 Invoice PO # Description/Account Amoun (Continued) y Office folders 001.000.67.518.21.49.00 49.6E E EOFB Click-2-Mail 422.000.72.594.31.41.00 34.8E E7FG PSSH Contribution 422.000.72.531.90.41.20 309.0( 3 Total: 3,656.4E �a Bank total : 3,656.4E Y U Q Total vouchers : 3,656.4E U E 2 U 4- 0 �a 0 L Q a r N 00 O CA O L 3 r c m E M U �a a Page: 2 Packet Pg. 123 7.3.d PROJECT NUMBERS (By Project Title) Project Engineering Accounting Project Funding Project Title Number Number STM 174th St. & 71st Ave Storm Improvements c521 EBFB STM 175th St. SW Slope Stabilization c560 E21 FB 2018 Lorian Woods Study s018 - SWR 2019 Sewerline Replacement Project c516 EBGA LSTM 2019 Storm Maintenance Project c525 EBFC WTR 2019 Swedish Waterline Replacement c523 EBJA 2019 Traffic Calming 1 i038 STR 2019 Traffic Signal Upgrades i045 E9AD ES 2019 Utility Rate & GFC Update s020 WTR 2019 Waterline Overlay i043 E9CB MR 2019 Waterline Replacement c498 STR 2020 Guardrail Installations i046 EOAA ISTR 2020 Overlay Program i042 EOCA STR 2020 Pedestrian Safety Program i049 EODB STR 2020 Pedestrian Task Force s024 STR 2020 Traffic Calming i048 EOAC STPW 2020 Traffic Signal Upgrades i047 STR 2020 Waterline Overlay i053 EOCC STR 2021 Guardrail Installations i057 STR 2021 Overlay Program i051 E21 CA STR 2021 Pedestrian Task Force i062 _ E21 DB SWR 2021 Sewer Overlay Program i060 E21 CC STM 2021 Stormwater Overlay Program i061 STR 2021 Traffic Calming i056 E21 AA WTR 2021 Waterline Overlay Program i059 E21 CB STR 2022 Overlay Program i063 E22CA 2022 Sewerline Overlay Program i065 E22CC STR 2022 Stormwater Overlay Program i066 E22CD STR 2022 Waterline Overlay Program i064 E22CB STR 220th Adaptive i028 EBAB STR 228th St. SW Corridor Improvements i005 E7AC STR 238th St. Island & Misc. Ramps i037 EBDC IL 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 W i052 STR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA STR 84th Ave W Overlay from 220th to 212th i031 EBCC STR 89th PI W Retaining i025 STR ADA Curb Ramps i033 EBDB STR Admiral Way Pedestrian Crossing i040 STR Audible Pedestrian Signals i024 E7AB STM Ballinger Regional Facility Pre -Design s022 STR Bikelink Project c474 ESDA S MOT tywide Bi rovements Project i050 SWR Citywide CIPP Sewer Rehab Phase II c488 E6GB ■ STR Citywide Pedestrian Crossing Enhancements"M�=I i026 E7DC STR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB Revised 9/15/2021 Packet Pg. 124 7.3.d PROJECT NUMBERS (By Project Title) Project Engineering Accounting Project Funding Project Title Number Number PRK Civic Center Playfield (Construction) c551 EOMA PRK Civic Center Playfield (Design) c536 EOMA IL WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 ESJB STM Dayton Street Stormwater Pump Station c455 E4FE ' FAC Edmonds Fishing Pier Rehab# c443 E4MB STM Edmonds Marsh Water Quality Project c564 E21 FE STR Edmonds Street Wattint Connector c478 ESDB WTR Elm St. Waterline Replacement c561 E21JB m Way Walkway from 8th Ave to 9th Ave i058 E21 DA WTR Five Corners Reservoir Re -coating c473 ESKA PM Fourth Avenue Cultural Corridor c282 EBMA STR Hwy 99 Gateway Revitalization s014 E6AA &STM Lake Ballinger Associated Projects c436 SW R Lake Ballinger Trunk Sewer Study s0l l ESGB t Station #1 Basin & Flow Study =c461 STR Minor Sidewalk Program i017 E6DD (Students Saving Salmon) m013 E7FG GF Official Street Map & Sidewalk Plan Update s025 EONA Vb Slope Repair & Stabilizatjon m105 STM Perrinville Creek Flow Reduction Improvements c552 E20FC STM Perrinville Creek Recovery Study s028 E21 FC WTR Phase 11 Annual Water Utility Replacement Project c549 EOJA WTR Phase 12 Annual Water Utility Replacement Project c558 E21JA STM Phase 2 Annual Storm Utility Replacement Project c547 EOFB hase 3 Storm Utility Replacement Project c563 E21 FD SW R Phase 8 Annual Sewer Replacement Project c548 EOGA lase 9 Annual Sewer Replacement Project c559 E21 GA FAC PW Concrete Regrade & Drainage South c502 E9MA SWR Sanitary Sewer and Stormwater Pipe Rating Services c562 E21GB STM Seaview Park Infiltration Facility c479 ESFD ELLM Seaview Park Infiltration Facility Phase 2 c546 EOFA WWTP Sewer Outfall Groundwater Monitoring c446 E4HA SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) i055 E20CE UTILITIES Standard Details Updates solo ESNA orm Drain Improvements @ 9510 232nd St. SW c49 STM Stormwater Comp Plan Update s017 E6FD STR Sunset Walkway Improvements -MMEEk— MM&354 MWE1DA STR Trackside Warning System c470 ESAA e STR Walnut St. Walkway (3rd-4th) 4 PRK Waterfront Development & Restoration (Construction) c544 E7MA MoorWaterfront Development & Restoration (Design) c496 E7MA PRK Waterfront Development & Restoration (Pre - Design) m103 E7MA STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC WWTP WWTP Outfall Pipe Modifications c481 ESHA WTR Yost & Seaview Reservoir Assessment s026 EOJB PRK Yost Park Infiltration Facility c556 E21 FA Revised 9/15/2021 Packet Pg. 125 7.3.d PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title EOAA i046 2020 Guardrail Installations STIR EOAB i047 2020 Traffic Signal Upgrades i048 2020 Traffic Calming STIR EOCA i042 2020 Overlay Program EOCC 2020 Waterline Overlay= STIR EODA s024 2020 Pedestrian Task Force 2020 Pedestrian Safety Program STR EODC i050 Citywide Bicycle Improvements Project STM EOFA c546 Seaview Park Infiltration Facility Phase 2 STM EOFB c547 Phase 2 Annual Storm Utility Replacement Project LS c548 Phase 8 Annual Sewer Replacement Pro' WTR EOJA c549 Phase 11 Annual Water Utility Replacement Project Yost & Seaview Reservoir Assessment PRK EOMA c551 Civic Center Playfield (Construction) Civic Center Playfield (Desig GF EONA s025 Official Street Map & Sidewalk Plan Update E1CA c368 76th Ave W at 212th St SW Intersection Improvements STIR E1 DA c354 Sunset Walkway Improvements STIR E20CB 76th Ave Overlay (196th St. to OVD) STIR E20CE i055 SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) STM E20FC c552 Perrinville Creek Flow Reduction Improvements STIR E21AA iO56 2021 Traffic Calming 1AB 2021 Guardrail Installations STIR E21 CA i051 2021 Overlay Program _ E21 CB Jok 2021 Waterline Overlay Program SWR E21 CC i06O 2021 Sewer Overlay Program E21 CD J� 2021 Stormwater Overlay Program STIR E21 DA i058 Elm Way Walkway from 8th Ave to 9th Ave 9K E21 DB i062 2021 Pedestrian Task Force PRK E21 FA c556 Yost Park Infiltration Facility _ 175th St. SW Slope Stabilization STM E21 FC s028 Perrinville Creek Recovery Study c563 Phase 3 Storm Utility Replacement Project STM E21 FE c564 Edmonds Marsh Water Quality Project Phase 9 Annual Sewer Replacement Project SWR E21 GB c562 Sanitary Sewer and Stormwater Pipe Rating Services Phase 12 Annual Water Utility Replacement Project WTR E21JB c561 Elm St. Waterline Replacement E22CA i063 2022Wrlay Prog�r STIR E22CB i064 2022 Waterline Overlay Program STIR E22CC i065 2022 Sewerline Overlay Program STIR E22CD i066 2022 Stormwater Overlay Program E3DB -ALI= St. SW Walkway (100th Ave to 104th Av STM E4FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration c436 Lake Ballinger Associated Projects STM E4FE c455 Dayton Street Stormwater Pump Station Lift Station #1 Basin & Flow Stud WWTP E4HA c446 Sewer Outfall Groundwater Monitoring Revised 9/15/2021 Packet Pg. 126 7.3.d PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title 4MB c443 Edmonds Fishing Pier Rehab STIR E5AA c470 Trackside Warning System c474 Bikelink Project STIR E5DB c478 Edmonds Street Waterfront Connector eaview Park Infiltration Facility SWR E5GB sol l Lake Ballinger Trunk Sewer Study WWTP Outfall Pipe Modification c481 WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) E51KA c473 , Five Corners Reservoir Re-coattn UTILITIES E5NA solo Standard Details Updates s0la Hwy 99 Gateway Revitalization STIR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion 238th St. SW Walkway (Edmonds Way to Hwy 99) STIR E6DD i017 Minor Sidewalk Program s017 Stormwater Comp Plan Update SWR E6GB c488 Citywide CIPP Sewer Rehab Phase II E7AB i024 Audible Pedestrian Signals STIR E7AC i005 228th St. SW Corridor Improvements STIR E7CD i025 89th PI W Retaining W STIR E7DC i026 Citywide Pedestrian Crossing Enhancements m105 OVD Slope Repair & Stabilization STM E7FB c495 Storm Drain Improvements @ 9510 232nd St. SW NPDES (Students Saving Salmc WTR E7JA c498 2019 Waterline Replacement 9r PRK c544 Waterfront Development & Restoration (Construction) PRK E7MA c496 Waterfront Development & Restoration (Design) PRK Waterfront Development & Restoration (Pre - Design) STIR E8AB i028 220th Adaptive 'Wi029 E8CA 76th Ave W & 220th St. SW Intersection Improvements STIR E8CC i031 84th Ave W Overlay from 220th to 212th E8DB i033 ADA Curb Ramps STIR E8DC i037 238th St. Island & Misc. Ramps 2018 Lorian Woods Study STM E8FB c521 174th St. & 71 st Ave Storm Improvements E8FC c525 2019 Storm Maintenance Project SWR E8GA c516 2019 Sewerline Replacement Project 2019 Swedish Waterline Replacement UTILITIES E8,113 s020 2019 Utility Rate & GFC Update Ir PM c282 Fourth Avenue Cultural Corridor STIR E9AA i038 2019 Traffic Calming STIR i045 2019 Traffic Signal Upgrades WTR E9CB i043 2019 Waterline Overlay STR i040 Admiral Way Pedestrian Crossing STIR E9DC i044 Walnut St. Walkway (3rd-4th) STM E9FA Ballinger Regional Facility Pre -Design FAC E9MA c502 PW Concrete Regrade & Drainage South Revised 9/15/2021 Packet Pg. 127 7.3.d PROJECT NUMBERS (By New Project Accounting Number) Engineering Protect Protect Accounting Funding Number Number Protect Title PM EBMA c282 Fourth Avenue Cultural Corridor STR E1 DA c354 Sunset Walkway Improvements STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements STR 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 STR ESAA c470 Trackside Warning System WTR ESKA c473 Five Corners Reservoir Re -coating STR ESDA c474 Bikelink Project STR 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) STR 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. & 71stAve Storm Improvements WTR EBJA c523 2019 Swedish Waterline Replacement STM EBFC 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 E21FB c560 175th St. SW Slope Stabilization WTR E21JB c561 Elm St. Waterline Replacement SWR E21 GB c562 Sanitary Sewer and Stormwater Pipe Rating Services STM E21 FD c563 Phase 3 Storm Utility Replacement Project STM E21 FE c564 Edmonds Marsh Water Quality Project STR E7AC i005 228th St. SW Corridor Improvements STR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion STR E6DD i017 Minor Sidewalk Program STR E7AB i024 Audible Pedestrian Signals STR E7CD i025 89th PI W Retaining Wall Revised 9/15/2021 Packet Pg. 128 7.3.d PROJECT NUMBERS (By New Project Accounting Number) Engineering Protect Protect Accounting Funding Number Number Protect Title STR E7DC i026 Citywide Pedestrian Crossing Enhancements STR EBAB i028 220th Adaptive STR EBCA i029 76th Ave W & 220th St. SW Intersection Improvements STR EBCC i031 84th Ave W Overlay from 220th to 212th STR EBDB i033 ADA Curb Ramps STR EBDC i037 238th St. Island & Misc. Ramps STR E9AA i038 2019 Traffic Calming STR E9DA i040 Admiral Way Pedestrian Crossing STR EOCA i042 2020 Overlay Program WTR E9CB i043 2019 Waterline Overlay STR E9DC i044 Walnut St. Walkway (3rd-4th) STR E9AD i045 2019 Traffic Signal Upgrades STR EOAA i046 2020 Guardrail Installations STR EOAB i047 2020 Traffic Signal Upgrades STR EOAC i048 2020 Traffic Calming STR EODB i049 2020 Pedestrian Safety Program STR EODC i050 Citywide Bicycle Improvements Project STR E21 CA i051 2021 Overlay Program STR E20CB i052 76th Ave Overlay (196th St. to OVD) STR EOCC i053 2020 Waterline Overlay STR E20CE i055 SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) STR E21AA i056 2021 Traffic Calming STR E21AB i057 2021 Guardrail Installations STR E21 DA i058 Elm Way Walkway from 8th Ave to 9th Ave WTR E21CB i059 2021 Waterline Overlay Program SWR E21 CC i060 2021 Sewer Overlay Program STM E21 CD i061 2021 Stormwater Overlay Program STR E21 DB i062 2021 Pedestrian Task Force STR E22CA i063 2022 Overlay Program STR E22CB i064 2022 Waterline Overlay Program STR E22CC i065 2022 Sewerline Overlay Program STR E22CD i066 2022 Stormwater Overlay Program 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 sol l Lake Ballinger Trunk Sewer Study STR E6AA s014 Hwy 99 Gateway Revitalization STM E6FD s017 Stormwater Comp Plan Update STM EBFA s018 2018 Lorian Woods Study UTILITIES EBJB s02O 2019 Utility Rate & GFC Update STM E9FA s022 Ballinger Regional Facility Pre -Design STR 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 9/15/2021 Packet Pg. 129 7.3.d PROJECT NUMBERS (By Funding) Protect 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 PM Fourth Avenue Cultural Corridor c282 EBMA PRK Civic Center Playfield (Construction) c551 EOMA PRK Civic Center Playfield (Design) c536 EOMA PRK Waterfront Development & Restoration (Construction) c544 E7MA PRK Waterfront Development & Restoration (Design) c496 E7MA PRK Waterfront Development & Restoration (Pre - Design) m103 E7MA PRK Yost Park Infiltration Facility c556 E21 FA STM 174th St. & 71 st Ave Storm Improvements c521 EBFB STM 175th St. SW Slope Stabilization c560 E21 FB STM 2018 Lorian Woods Study s018 EBFA STM 2019 Storm Maintenance Project c525 EBFC STM 2021 Stormwater Overlay Program i061 E21 CD STM Ballinger Regional Facility Pre -Design s022 E9FA STM Phase 3 Storm Utility Replacement Project c563 E21 FD STM Dayton Street Stormwater Pump Station c455 E4FE STM Lake Ballinger Associated Projects c436 E4FD STM NPDES (Students Saving Salmon) m013 E7FG STM OVD Slope Repair & Stabilization m105 E7FA STM Perrinville Creek Flow Reduction Improvements c552 E20FC STM Perrinville Creek Recovery Study s028 E21 FC STM Phase 2 Annual Storm Utility Replacement Project c547 EOFB STM Seaview Park Infiltration Facility c479 ESFD STM Seaview Park Infiltration Facility Phase 2 c546 EOFA STM Storm Drain Improvements @ 9510 232nd St. SW c495 E7FB STM Stormwater Comp Plan Update s017 E6FD STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC STM Edmonds Marsh Water Quality Project c564 E21 FE STIR 2019 Traffic Calming i038 E9AA STIR 2019 Traffic Signal Upgrades i045 E9AD STIR 2020 Guardrail Installations i046 EOAA STIR 2020 Overlay Program i042 EOCA STIR 2020 Pedestrian Safety Program i049 EODB STIR 2020 Pedestrian Task Force s024 EODA STIR 2020 Traffic Calming i048 EOAC STIR 2020 Traffic Signal Upgrades i047 EOAB STIR 2021 Guardrail Installations i057 E21AB STIR 2021 Overlay Program i051 E21 CA STIR 2021 Traffic Calming i056 E21AA STIR 228th St. SW Corridor Improvements i005 E7AC STIR 238th St. Island & Misc. Ramps i037 EBDC STIR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DB STIR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA STIR 76th Ave Overlay (196th St. to OVD) i052 E20CB STIR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA Revised 9/15/2021 Packet Pg. 130 7.3.d PROJECT NUMBERS (By Funding) Protect 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 i031 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 i017 E6DD STR SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) i055 E20CE STR Sunset Walkway Improvements c354 E1DA STR Trackside Warning System c470 ESAA STIR Walnut St. Walkway (3rd-4th) i044 E9DC STR 2021 Pedestrian Task Force i061 E21 DB STR 2022 Overlay Program i063 E22CA STR 2022 Waterline Overlay Program i064 E22CB STR 2022 Sewerline Overlay Program i065 E22CC STR 2022 Stormwater Overlay Program i066 E22CD 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 s0ll 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 s020 EBJB UTILITIES Standard Details Updates solo ESNA WTR 2019 Swedish Waterline Replacement c523 EBJA WTR 2019 Waterline Overlay i043 E9CB WTR 2019 Waterline Replacement c498 E7JA WTR 2021 Waterline Overlay Program i059 E21 CB WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 ESJB WTR Elm St. Waterline Replacement c561 E21JB WTR Five Corners Reservoir Re -coating c473 ESKA WTR Phase 11 Annual Water Utility Replacement Project c549 EOJA WTR Phase 12 Annual Water Utility Replacement Project c558 E21JA WTR Yost & Seaview Reservoir Assessment s026 EOJB WWTP Sewer Outfall Groundwater Monitoring c446 E4HA WWTP WWTP Outfall Pipe Modifications c481 ESHA Revised 9/15/2021 Packet Pg. 131 7.4 City Council Agenda Item Meeting Date: 09/21/2021 Acknowledge receipt of a Claim for Damages from Robert Holt Staff Lead: NA Department: Administrative Services Preparer: Marissa Cain Background/History N/A Staff Recommendation Acknowledge receipt of a Claim for Damages from Robert Holt Narrative Robert Holt 1445 10th PI N ($10,000 - $120,000) Attachments: Holt, Robert - Claim for Damages Packet Pg. 132 Claim for Damages Form For Official Use Only Claimant Information Claimant's name: Current residential address: Mailing address (if different): Residential address at the time of the incident (if different from current address): Claimant's daytime phone number (work, home or cell) Claimant's email address: wO%qy Incident Information (� Date of the incident: 4/DT1me: if I If the incident occurred over a period of time, date of first and last occurrences: From: T SP'l nant Date of Birth: Location of incident: I L4 j5z CJ " ` �L ' ■~' 1 J ?Y_75f2n&rn-1- r"52� 2U addresses and telephone numbers of all persons involved in or witness to this incident: f Name of all of our employees having knowledge of this incident: Name, addresses and telephone numbers of all individuals not already identified above that have knowledge regarding the issues involved in this incident or knowledge of the claimant's resulting damages. Please include a brief description as to the nature and extent of each person's knowledge. Attach additional sheets if necessary. _ M o i - gi -y 3S -- 7&$(a Describe the cause of the injury or damages. Explain the extent of the property loss or medical, physical or mental injuries. Attach additional sheets if necessary. + J -' ' I IrP A /T v1 n !1 /2-0 r � Ir■ 1 1 ! 7!1 l � �l�1.'�Jt_�L�/j .� C� r�� u�r d�� 1►� �-f I l�ii�� � �� F� C�aw�� hlZet Packet Pg. 133 taGlr�wa, 7.4.a C� E R L O �C E U O tm Cu E R L O E M U d O O 2 r C d E t v r Packet Pg. 134 7.4.a Has this incident been reported to law enforcement? If so, which agency and name of officer (if known). !u Have you filed a claim with your insurance carrier? If so, what is their name, phone number and claim number? 1` 1 D Name address and telephone numbers of treating medical providers. Please attach billings and records if available. Please attach any other documentation that you believe support your claim's allegations *Additional Information Required for Automobile Claims Only* License Plate # Year/ Make/ Model Driver Name, Address & Phone Owner Name, Address & Phone assenger sName, Address & Phone I am claiming damages in the amount of I declare under penalty of perjury under the laws of the State of Washington the foregoing is true and correct. This Claim form must be signed by the Claimant, a person holding a written power of attorney from 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. Signature of Claimant Date (if notarized, for notary to complete) I certify that I know or have satisfactory evidence that is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument and acknowledged it to be (his/her) free and voluntary act for the uses and purposes mentioned in the instrument. Dated: My appointment expires: Signature: Title: N m M E M `o 4- E U Packet Pg. 135 7.5 City Council Agenda Item Meeting Date: 09/21/2021 July 2021 Monthly Financial Report Staff Lead: Dave Turley Department: Administrative Services Preparer: Sarah Mager Background/History N/A Staff Recommendation No action needed; informational only. Narrative July 2021 Monthly Financial Report Attachments: July 2021 Monthly Financial Report Packet Pg. 136 I 7.5.a I OF EDP � d lac. 1 $9v CITY OF EDMONDS MONTHLY BUDGETARY FINANCIAL REPORT JULY 2021 Packet Pg. 137 1 I 7.5.a I Page 1 of 1 C ITY OF EDMO NDS REVENUES BY FUND - SUMMARY Fund 2021 Amended 7/31/2020 7/31/2021 Amount No. Title Budget Revenues Revenues Remaining %Receives 001 GENERAL FUND $ 42,450,777 $ 22,424,193 $ 25,583,320 $ 16,867,457 60 009 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 50 017 MARSH RESTORATION & PRESERVATION FUND - 100 150 (150) 0 104 DRUG ENFORCEMENT FUND 165,370 64,120 1,645 163,725 1 Ill STREET FUND 1,722,360 1,043,886 1,042,541 679,819 61 C 112 COMBINED STREET CONST/IMPROVE 3,068,385 1,519,898 1,135,453 1,932,932 37 Q' O 117 MUNICIPAL ARTSACQUIS. FUND 165,060 30,433 27,138 137,922 16 cC 118 MEMORIAL STREET TREE 270 377 447 (177) 166 U C 120 HOTEL/MOTEL TAX REVENUE FUND 71,460 37,265 34,240 37,220 48 '0 C 121 EMPLOYEE PARKING PERMIT FUND 25,240 11,347 11,638 13,602 46 LL 122 YOUTH SCHOLARSHIP FUND 1,390 253 306 1,084 22 123 TOURISM PROMOTIONAL FUND/ARTS 24,000 12,874 12,768 11,232 53 =O 125 REAL ESTATE EXCISE TAX 2 1 1,282,050 779,770 1,505,209 (223,159) 117 126 REAL ESTATE EXCISE TAX 1 1 1,285,240 774,671 1,496,114 (210,874) 116 N 127 GIFTSCATALOGFUND 103,930 44,080 41,374 62,556 40 �+ 130 CEMETERY MAINTENANCE/IMPROVEMT 179,800 91,281 168,463 11,337 94 v 136 PARKS TRUST FUND 2,200 3,106 3,685 (1,485) 167 C 137 CEMETERY MAINTENANCE TRUST FD 29,220 27,524 40,206 (10,986) 138 Q' d 138 SISTER CITY COMMISSION 10,120 2,712 2,737 7,383 27 w T 140 BUSINESS IMPROVEMENT DISTRICT 79,239 50,999 60,185 19,054 76 C 141 AFFORDABLE AND SUPPORTIVE HOUSINGFUND 65,000 38,233 40,407 24,593 62 O C 142 EDMONDS CARES FUND 5,946,550 - 5,946,550 - 100 LL 231 2012 LT GO DEBT SERVICE FUND 759,710 47,291 40,853 718,857 5 z 332 PARKS CAPITAL CONSTRUCTION FUND 1,392,520 1,370,896 385,689 1,006,831 28 r 0 O 411 COMBINED UTILITY OPERATION - 30,870 5,590 (5,590) 0 421 WATER UTILITY FUND 10,299,357 5,537,237 5,845,898 4,453,459 57 N 422 2 STORM UTILITY FUND 6,265,225 3,362,834 3,903,543 2,361,682 62 >% 423 SEWER/WWTP UTILITY FUND 3 31,130,450 7,741,047 12,990,644 18,139,806 42 424 BOND RESERVE FUND 1,985,870 616,549 600,423 1,385,447 30 r d 511 EQUIPMENT RENTAL FUND 1,331,100 1,042,540 886,499 444,601 67 E z 512 TECHNOLOGY RENTAL FUND 1,204,880 704,165 715,800 489,080 59 0 617 FIREMEN'S PENSION FUND 67,270 54,306 - 67,270 0 Q $ 111,4219673 $ 47,679,859 $ 62,532,012 $ 48,889,661 56 1 2021 REET revenues are $1,446,881 higher than 2020 revenues. 2 Difference primarily due to a Grant reimbursement in January 2021, as well as 2021 storm rate increase of 5ya 3 Differences primarily due to WWTP billings to their partners in January 2021. 1 Packet Pg. 138 I 7.5.a I Page 1 of 1 CITY OF EDMONDS NDS EXPENDITURES BY FUND - SUMMARY Fund No. Title 2021 Amended Budget 7/31/2020 Expenditures 7/31/2021 Expenditures Amount Remaining %Spent 001 GENERAL FUND $ 45,978,718 $ 24,352,711 $ 24,346,357 $ 21,632,361 539 009 LEOFF-MEDICAL INS. RESERVE 467,140 152,182 193,928 273,212 420 014 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 3,851 819 018 EDMONDS HOMELESSNESS RESPONSE FUND 123,581 123,581 - 1009 019 EDMONDS OPIOID RESPONSE FUND 104 DRUG ENFORCEMENT FUND 111 STREET FUND 112 COMBINED STREET CONST/IMPROVE 117 MUNICIPAL ARTS ACQUIS. FUND 120 HOTEL/MOTEL TAX REVENUE FUND 121 EMPLOYEE PARKING PERMIT FUND 122 YOUTH SCHOLARSHIP FUND 123 TOURISM PROMOTIONAL FUND/ARTS 125 REAL ESTATE EXCISE TAX 2 126 REAL ESTATE EXCISE TAX 1 127 GIFTS CATALOG FUND 130 CEMETERY MAINTENANCE/IMPROVEMT 136 PARKS TRUST FUND 137 CEMETERY MAINTENANCE TRUST FUND 138 SISTER CITY COMMISSION 140 BUSINESS IMPROVEMENT DISTRICT 142 EDMONDS CARES FUND 231 2012 LT GO DEBT SERVICE FUND 332 PARKS CAPITAL CONSTRUCTION FUND 421 WATER UTILITY FUND 422 STORM UTILITY FUND 423 SEWER/WWTP UTILITY FUND 424 BOND RESERVE FUND 511 EQUIPMENT RENTAL FUND 512 TECHNOLOGY RENTAL FUND 617 FIREMEN'S PENSION FUND 28,445 - 28,445 - 1009 F 45,800 25,966 - 45,800 09 Q. 2,187,430 1,288,056 1,256,963 930,467 O 579 2,862,297 754,649 1,307,320 1,554,977 469 t� 236,880 15,394 22,318 214,562 99 C 87,150 32,558 32,289 54,861 379 j,L 26,880 - - 26,880 09 3,000 450 - 3,000 r 09 29,900 3,509 - 29,900 09 1,601,298 873,135 246,022 1,355,276 159 G 2,053,911 1,029,190 568,724 1,485,187 289 100,900 44,045 32,879 68,021 330 200,998 93,211 118,129 82,869 599 50,000 - - 50,000 09 Q. 25,000 19,211 5,789 d 779 !Y 11,900 11 - 11,900 04 76,340 34,573 30,144 46,196 399 r- C 5,946,550 157,111 - 5,946,550 09 jL 759,700 47,291 40,853 718,847 59 s 5,552,490 691,684 243,769 5,308,721 r 49 C O 10,760,050 6,248,077 4,219,882 6,540,168 399 7,293,890 4,716,272 2,621,939 4,671,951 r 369 cm 40,492,284 6,336,967 14,690,197 25,802,087 369 C, 1,985,870 616,542 600,417 1,385,453 309 1,429,954 582,608 799,843 630,111 56° C 1,257,909 612,976 572,585 685,324 469 a) 96,167 51,294 63,132 33,035 669 V M $ 132,008,554 $ 48,760,462 $ 52,195,076 $ 79,813,478 404 Q 2 Packet Pg. 139 7.5.a Page 1 of 3 C ITY O F IDMO NDS REVENUES - GENERAL FUND 2021 Amended 7/31/2020 7/31/2021 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 $ 5,630,039 $ 5,820,281 $ 5,116,119 53% 4,137,031 2,198,233 2,295,063 1,841,968 55% 500 14 1 499 0% 8,600,000 4,450,258 5,699,002 2,900,998 66% 7,600 4,563 6,644 956 87% 828,500 442,273 529,162 299,338 64% 1,710,000 1,091,103 1,105,355 604,645 65% 595,000 463,305 489,128 105,872 82% 364,000 211,482 204,210 159,790 56% 1,153,000 593,821 514,074 638,926 45% 894,600 429,969 528,207 366,393 59% 471,900 276,629 299,942 171,958 64% 722,000 469,410 460,775 261,225 64% 723,000 424,830 322,813 400,187 45% 55,200 37,754 52,580 2,620 95% 350 367 143 207 41% 295,900 147,475 143,456 152,444 48% 31,4949981 16,871,525 18,470,834 13,0249147 59% LICENSES AND PERMITS: 18 FIRE PERMITS -SPECIAL USE 250 315 450 (200) 180% 19 POLICE - FINGERPRINTING 700 80 - 700 0% 20 VENDING MACHINE/CONCESSION 50,000 1,135 18,595 31,405 37% 21 FRANCHISE AGREEMENT -COMCAST 702,700 511,351 500,753 201,947 71% 22 FRANCHISE FEE-EDUCATION/GOVERNMENT 41,000 23,585 22,286 18,714 54% 23 FRANCHISE AGREEMENT-ZIPLY FIBER 100,600 39,115 32,964 67,636 33% 24 OLYMPIC VIEW WATER DIST RICT FRANCHISE 434,000 174,817 271,246 162,754 62% 25 GENERAL BUSINESS LICENSE 201,000 134,698 138,903 62,097 69% 26 DEVSERVPERMIT SURCHARGE 58,700 39,175 51,550 7,150 88% 27 RIGHT OF WAY FRANCHISE FEE 30,000 - 14,440 15,560 48% 28 BUILDING STRUCTURE PERMITS 650,600 468,518 433,381 217,219 67% 29 ANIMAL LICENSES 22,000 8,572 8,799 13,201 40% 30 STREET AND CURB PERMIT 50,000 73,892 35,101 14,899 70% 31 OTRNON-BUSLICTERMITS 20,000 10,261 11,328 8,672 57% 2,361,550 1,485,513 1,539,796 821,754 65% 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 2022-2023 BIENNIUM ONE-TIME ALLOCATION - - 168,950 (168,950) 0% 43 ARCHIVES AND RECORDS MANAGEMENT - 3,829 - 0% 44 SCHOOL ZONE - 825 - - 0% 45 CJ - POPULATION 13,070 9,803 10,362 2,708 79% 46 TRIAL COURT IMPROVEMENT 16,740 8,076 8,070 8,670 48% 47 CRIMINAL JUSTICE -SPECIAL PROGRAMS 45,600 35,117 36,923 8,677 81% 48 MARIJUANA EXCISE TAX DISTRIBUTION 60,000 32,974 35,791 24,209 60% 49 DUI - CITIES 4,500 4,448 5,143 (643) 114% 50 FIRE INS PREMIUM TAX - - 53,334 (53,334) 0% 51 LIQUOR EXCISE TAX 261,500 191,593 216,694 44,806 83% 52 LIQUOR BOARD PROFITS 343,200 169,254 167,820 175,380 49% 53 FIRST RESPONDERS FLEX FUND 2,000 3,057 335 1,665 17% 54 DISCOVERY PROGRAMS TECHNOLOGY ACQ. 550 - - 550 0% 55 INTERLOCAL GRANTS - - 27,216 (27,216) 0% 56 VERDANT INTERLOCAL GRANTS - - 66,000 (66,000) 0% 1,172,760 461,586 1,196,682 (23,922) 102% 4 2021 Real Personal/Property Taxis $190,242 higher than 2020, and EMS Property Taxis $96,829 higher for total of $287,071. 5 2021 Local Retail Sa/es Use Tax revenues are $1,248,744 higher than 2020 revenues. Please also seepages pages 18 & 19. O CL O U C M C IL t r C O r N O N O Q. d U C M C IL s r C O r N O N A 7 r C d z t) to r� a Packet Pg. 140 1 I 7.5.a I Page 2 of 3 CITY OF EDMO NDS REVENUES - GENERAL FUND 2021 Amended 7/31/2020 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 7/31/2021 Amount Revenues Remaining % Received $ 3,000 $ 2,917 $ 3,566 $ (566) 1190/( 600 37 98 502 160/( 11,000 4,394 3,322 7,678 300/( 150 7 2 148 10/( 300 51 - 300 00/c - 235 168 (168) 00/( 4,000 2,161 98 3,902 20/c 1,000 419 375 625 370/( 50 46 117 (67) 2340/( 100 9 - 100 00/( 25,100 - - 25,100 00/( 600 - - 600 00/, 0 CL 1,000 394 165 835 160/( G1 500 - - 500 00/c 200,000 174,486 147,941 52,059 740/( 1,400 - - 1,400 0% 85,000 55,485 49,902 35,098 590/( to 10,000 5,795 - 10,000 0% 30,000 - - 30,000 0% >, 76,800 36,753 2,505 74,295 3% t 195,000 149,144 153,619 41,381 790/( C - 38 20 (20) 0°/ G 57,000 47,791 45,982 11,018 810/( 2 1,050 325 309 741 290/( j 38,000 23,597 18,812 19,188 5001( N 3,000 1,584 610 2,390 200/c 10,000 15,098 16,202 (6,202) 1620/( 3,500 2,281 1,427 2,073 410/( 1,007,500 504,820 465,101 542,399 460/( 2,500 1,551 2,140 360 860/( O 50 - - 50 0% 4) 65,600 51,675 70,163 (4,563) 1070/( W 350,900 169,371 305,471 45,429 870/( �p 4,000 13,073 11,349 (7,349) 2840/( .v 500 - 158 342 320/( r_ 3,000 1,480 3,700 (700) 1230/( C 14,000 10,807 10,450 3,550 750/( LL 15,500 3,083 31 15,469 00/, s 900,662 92,329 315,996 584,666 350/( r- 1,300 - - 1,300 0°/ C z 5,000 1,560 3,885 1,115 780/( 2,040 (2,040) 00/( N 800 - - 800 0°/ N 2,892,106 1,683,106 1,966,602 925,504 680/( >, 6,021,568 3,055,899 3,602,324 2,419,244 607% r C d 1= z tt to a 6 2021 Parks & Recreation Program Revenues are $223,666 higher than 2020 revenues. 4 Packet Pg. 141 1 7.5.a Page 3 of 3 CITY OF EDMO NDS REVENUES - GENERAL FUND 2021 Amended 7/31/2020 7/31/2021 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 $ 683 $ 1,668 $ 332 830/( 230,000 66,377 119,851 110,149 520/( 18,000 7,850 6,214 11,786 350/c 10,000 5,784 8,783 1,217 880/( 1,000 410 6,803 (5,803) 6800/( 1,500 701 997 503 660/( 100,000 46,015 35,562 64,438 360/( 2,000 794 250 1,750 130/( 7,000 5,713 4,189 2,811 600/( 300 126 73 227 240/( 100 34 59 41 590/( 1,500 1,477 1,098 402 730/( 25,000 13,320 9,835 15,165 390/( 2,000 1,350 1,221 779 610/( 700 327 56 644 8°/ 100 37 12 88 120/( 10,000 5,639 764 9,236 80/c 800 567 215 585 270/( 1,000 536 159 841 160/( 200 82 64 136 320/( 8,000 4,668 3,475 4,525 430/( 14,000 5,225 5,184 8,816 370/( 3,000 1,439 1,191 1,809 400/( 10,100 - - 10,100 00/( 150 - 187 (37) 1250/( 448,450 169,153 207,909 240,541 465/, 155,090 220,005 207,006 (51,916) 1330/( 9,980 9,933 4,670 5,310 470/( 3,400 4,908 5,010 (1,610) 1470/( 153,000 15,445 47,383 105,617 310/( 2,100 380 - 2,100 00/( 205,000 91,072 112,074 92,926 5501( 2,500 910 - 2,500 00/( 3,500 920 750 2,750 210/( 2,000 635 1,510 490 760/( 5,000 100 3,503 1,497 700/( 300 - 118 182 390/( 3,000 3,115 6,371 (3,371) 2120/( 2,000 - - 2,000 00/( 2,000 1,344 102 1,898 501( 200 218 50 150 250/( - 16 21 (21) 00/c 5,000 7,667 4,822 178 960/( 100 23 68 32 680/( 100 - 30 70 300/( - - 30 (30) 00/c 150 142 - 150 00/( - 30 - - 00/( 8,500 5,754 7,079 1,421 830/( 562,920 362,617 400,597 162,323 710% 238,667 - 28,445 210,222 120/( 123,581 - 123,581 - 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 $ 22,424,193 $ 25,583,320 $ 16,867,457 600% F O CL cC U C M C IL t C O N O N A O C. d C C iL 21 s C O N O N A 0 C d z tt to a 5 Packet Pg. 142 I 7.5.a I Page 1 of 6 CITY OF EDMONDS EXPENDITURES BY FUND - DETAIL 2021 Amended 7/31/2020 7/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent GENERAL FUND EXPENDITURES (001) 1 SALARIES AND WAGES $ 17,545,152 $ 9,655,562 $ 9,886,954 $ 7,658,198 56 2 OVERTIME 491,580 317,591 352,609 138,971 72 3 HOLIDAY BUY BACK 281,329 2,031 3,558 277,771 1 4 BENEFITS 6,780,322 3,679,920 3,695,644 3,084,678 55 5 UNIFORMS 89,151 61,094 42,751 46,400 48 6 SUPPLIES 401,115 265,250 238,730 162,385 60 7 FUEL CONSUMED - - 125 (125) 0 8 SMALL EQUIPMENT 108,603 108,434 91,741 16,862 84 9 PROFESSIONAL SERVICES 15,037,824 7,249,193 7,386,112 7,651,712 49 10 COMMUNICATIONS 160,995 86,140 105,171 55,824 65 11 TRAVEL 68,760 5,065 15,729 53,031 23 12 EXCISE TAXES 6,500 7,085 13,189 (6,689) 203 13 RENTAL/LEASE 1,574,465 1,054,994 983,252 691,213 56 14 INSURANCE 403,973 393,746 405,121 (1,148) 100 15 UTILITIES 536,762 277,653 305,613 231,149 57 16 REPAIRS&MAINTENANCE 917,742 346,865 301,053 616,689 33 17 MISCELLANEOUS 507,715 239,717 273,974 233,741 54 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 24,352,711 24,346,357 $ 21,632,361 53 LEOFF-MEDICAL INS. RESERVE(009) 24 BENEFITS $ 206,650 $ 94,966 $ 105,903 $ 100,747 51 25 PENSION AND DISABILITY PAYMENTS 252,990 51,424 71,025 181,965 28 26 PROFESSIONAL SERVICES 7,000 5,793 17,000 (10,000) 243 27 MISCELLANEOUS 500 - - 500 0 467,140 152,182 193,928 273,212 42 HISTORIC PRESSERVATION GIFT FUND (014) 28 SUPPLIES $ 100 $ - $ $ 100 0 29 PROFESSIONAL SERVICES 200 - 200 0 30 MISCELLANEOUS 5,600 - 5,600 0 5,900 - 5,900 0 BUILDING MAINTENANCEFUND (016) 31 INTERFUND SUBSIDIES $ 210,222 $ - $ $ 210,222 0 MARSH RESTORATION & PRESERVATION FUND (017) 32 PROFESSIONAL SERVICES $ 20,000 $ - $ 16,149 $ 3,851 81 20,000 - 16,149 3,851 81 EDMONDS HOMELESSNESS RESPONSEFUND (018) 33 INTERFUND SUBSIDIES $ 123,581 $ - $ 123,581 $ - 100 123,581 - 123,581 100 EDMONDS OPIOID RESPONSEFUND (019) 34 INTERFUND SUBSIDIES $ 28,445 $ - $ 28,445 $ - 100 28,445 - 28,445 - 100 DRUG ENFORCEIVIINTFUND (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 F O C. !Y C C IL s C O N 0 N 7 O C. O C M C iL t r C O r N 0 N 7 r C d E z 0 M r� a 6 Packet Pg. 143 I 7.5.a I Page 2 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 7/31/2020 7/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent STREETFUND (111) 1 SALARIES AND WAGES $ 728,690 $ 380,143 $ 435,405 $ 293,285 60 2 OVERTIME 18,400 25,889 26,589 (8,189) 145 3 BENEFITS 381,336 185,729 213,572 167,764 56 4 UNIFORMS 6,000 3,781 5,432 568 91 5 SUPPLIES 263,000 115,523 105,334 157,666 40 6 SMALL EQUIPMENT 20,000 684 3,565 16,435 18 7 PROFESSIONAL SERVICES 23,210 1,670 7,396 15,814 32 8 COMMUNICATIONS 4,500 4,834 3,988 512 89 9 TRAVEL 1,000 - - 1,000 0 10 RENTAL/LEASE 247,270 133,466 143,256 104,014 58 11 INSURANCE 148,436 156,937 148,533 (97) 100 12 UTILITIES 280,918 152,183 141,461 139,457 50 13 REPAIRS&MAINTENANCE 52,000 48,462 10,793 41,207 21 14 MISCELLANEOUS 8,000 2,841 11,421 (3,421) 143 15 MACHINERY/EQUIPMENT - 75,658 - - 0 16 GENERAL OBLIGATION BOND PRINCIPAL 4,220 - - 4,220 0 17 INTEREST 450 255 220 230 49 COMBINED STREETCONSTIIMPROVE(112) 18 BENEFIT S 19 PROFESSIONAL SERVICES 20 REPAIR & MAINTENANCE 21 MISCELLANEOUS 22 INTERFUND SUBSIDIES 23 LAND 24 CONSTRUCTION PROJECTS 25 INTERGOVERNMENTAL LOANS 26 INTEREST MUNICIPAL ARTS ACQUIS. FUND (117) 27 SUPPLIES 28 SMALL EQUIPMENT 29 PROFESSIONAL SERVICES 30 TRAVEL 31 RENTAL/LEASE 32 REPAIRS & MAINTENANCE 33 MISCELLANEOUS HOTEL/MO TEL TAX REVENUE FUND (120) 34 PROFESSIONAL SERVICES 35 MISCELLANEOUS 36 INTERFUND SUBSIDIES EMPLO YEE PARKING PERMIT FUND (121) 37 SUPPLIES 38 PROFESSIONAL SERVICES YOUTH SCHOLARSHIP FUND (122) 39 MISCELLANEOUS TO URISM PRO MO TIO NAL FUND/ARTS (123) 40 PROFESSIONAL SERVICES $ 2,187,430 $ 1,288,056 $ 1,256,963 $ 930,467 57 $ - $ 1,305 $ - $ - 0 1,581,847 118,321 630,663 951,184 40 103,670 258,704 14,236 89,434 14 - 8 - 0 114,950 40,121 39,925 75,025 35 33,000 - (842) 33,842 -3 955,000 262,036 549,545 405,455 58 72,220 72,201 72,201 19 100 1,610 1,952 1,591 19 99 $ 2,862,297 $ 754,649 $ 1,307,320 $ 1,554,977 46 $ 4,700 $ 102 $ 265 $ 4,435 6 1,700 116 - 1,700 0 221,500 13,714 19,862 201,638 9 80 - - 80 0 2,000 - 2,000 0 300 - - 300 0 6,600 1,461 2,191 4,409 33 $ 236,880 $ 15,394 $ 22,318 $ 214,562 9 $ 83,150 $ 30,058 $ 30,289 $ 52,861 36 - 500 - - 0 4,000 2,000 2,000 2,000 50 $ 87,150 $ 32,558 $ 32,289 $ 54,861 37 $ 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 $ 3,509 $ $ 29,900 0 $ 29,900 $ 3,509 $ $ 29,900 0 a 7 Packet Pg. 144 I 7.5.a I Page 3 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 7/31/2020 7/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent REAL ESTATE EXCISE TAX (125) 1 SUPPLIES $ 121,000 $ 13,815 $ 36,880 $ 84,120 30 2 PROFESSIONAL SERVICES 195,626 177,373 86,569 109,057 44 3 REPAIRS & MAINTENANCE 105,000 283,912 72,284 32,716 69 4 INTERFUND SUBSIDIES 190 - - 190 0 5 CONSTRUCTION PROJECTS 1,179,482 398,035 50,288 1,129,194 4 $ 1,601,298 $ 873,135 $ 246,022 $ 1,355,276 15 REAL ESTATE EXCISE TAXI (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 CEMETERY MAINTENANC E/IMPRO VEMENT (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 TRUSTFUND (136) 29 PROFESSIONAL SERVICES CKMIEIERY MAINTENANCE TRUST FUND (137) 30 SMALL EQUIPMENT 31 MACHINERY/EQUIPMENT SISTER CITY COMMISSION (138) 32 SUPPLIES 33 TRAVEL 34 MISCELLANEOUS BUSINESS IMPROVEMENTDISTRICTFUND (140) 35 SUPPLIES 36 PROFESSIONAL SERVICES 37 MISCELLANEOUS EDMONDS CARES FUN (142) 38 PROFESSIONAL SERVICES 2012 LTGO DEBT SERVIC FUND (231) 39 GENERAL OBLIGATION BOND 40 INTEREST $ 573,234 $ 514,375 $ 231,419 $ 341,815 40 97,050 211,135 51,435 45,615 53 138,910 12,963 11,863 127,048 9 983,137 289,234 272,726 710,411 28 144,530 - - 144,530 0 117,050 1,484 1,282 115,768 1 $ 2,053,911 $ 1,029,190 $ 568,724 $ 1,485,187 28 $ 67,500 $ 25,978 $ 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 $ 44,045 $ 32,879 $ 68,021 33 $ 95,824 $ 50,413 $ 57,696 $ 38,128 60 3,500 176 302 3,198 9 40,472 22,119 23,304 17,168 58 1,000 - - 1,000 0 7,000 580 1,355 5,645 19 20,000 9,478 18,724 1,276 94 4,200 - 800 3,400 19 1,700 980 982 718 58 500 - - 500 0 16,650 4,801 9,713 6,938 58 5,652 2,339 2,687 2,965 48 500 - - 500 0 4,000 2,325 2,567 1,433 64 $ 200,998 $ 93,211 $ 118,129 $ 82,869 59 $ 50,000 $ - $ $ 50,000 0 $ 50,000 $ - $ $ 50,000 0 $ 25,000 $ - $ - $ 25,000 0 - - 19,211 (19,211) 0 $ 25,000 $ - $ 19,211 $ 5,789 77 $ 1,500 $ 11 $ $ 1,500 0 4,500 4,500 0 5,900 5,900 0 $ 11,900 $ 11 $ $ 11,900 0 $ 2,050 $ 9,451 $ 394 $ 1,656 19 70,035 24,697 28,529 41,506 41 4,255 425 1,221 3,034 29 76,340 34,573 30,144 46,196 39 $ 5,946,550 $ 157,111 $ $ 5,946,550 0 5,946,550 157,111 5,946,550 0 $ 677,990 $ - $ - $ 677,990 0 81,710 47,291 40,853 40,857 50 $ 759,700 $ 47,291 $ 40,853 $ 718,847 5 F O 1z O !Y 2 U C M C IL s C O N O N 7 O Q d C M C iL 21 z C O r N O N 21 7 r C d E z tt M r� a 8 Packet Pg. 145 I 7.5.a I Page 4 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 7/31/2020 7/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent PARKS CONSTRUCTION FUND (332) 1 PROFESSIONAL SERVICES $ 113,453 $ 231,008 $ 132,730 $ (19,277) 117 2 INTERFUND SUBSIDIES 44,000 - - 44,000 0 3 CONSTRUCTION PROJECTS 5,395,037 460,676 111,039 5,283,998 2 $ 5,552,490 $ 691,684 $ 243,769 $ 5,308,721 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 $ 467,789 $ 383,026 $ 410,449 48 24,000 11,187 12,623 11,377 53 328,865 188,758 165,487 163,378 50 4,000 2,731 3,222 778 81 150,000 60,726 50,352 99,648 34 2,170,000 983,278 828,238 1,341,762 38 170,000 113,257 116,024 53,976 68 11,000 5,197 3,917 7,083 36 1,558,701 738,738 1,225,335 333,366 79 30,000 16,836 16,898 13,102 56 200 - - 200 0 1,649,700 837,751 773,963 875,737 47 124,630 76,062 74,497 50,133 60 97,844 52,541 98,196 (352) 100 35,775 16,276 16,590 19,185 46 258,130 19,090 18,537 239,593 7 123,600 81,095 103,151 20,449 83 644,130 204,067 198,136 445,994 31 1,976,050 2,240,953 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 $ 6,248,077 $ 4,219,882 $ 6,540,168 39 $ 723,700 $ 353,891 $ 403,768 $ 319,932 56 6,000 8,878 15,739 (9,739) 262 318,735 165,611 175,860 142,875 55 6,500 5,501 5,049 1,451 78 46,000 15,921 22,824 23,176 50 4,000 1,629 304 3,696 8 2,728,016 1,142,888 961,163 1,766,853 35 3,200 3,709 3,591 (391) 112 4,300 - 150 4,150 3 470,100 320,288 348,881 121,219 74 267,778 158,965 154,076 113,702 58 66,216 116,576 66,228 (12) 100 11,025 7,245 8,292 2,733 75 64,130 13,181 19,629 44,501 31 255,300 94,241 147,195 108,105 58 281,810 78,897 76,327 205,483 27 1,581,000 2,114,507 100,618 1,480,382 6 103,340 - - 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 $ 4,716,272 $ 2,621,939 $ 4,671,951 36 a 9 Packet Pg. 146 I 7.5.a I Page 5 of 6 CITY OF EBMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 7/31/2020 7/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent SEWER FUND (423) 1 SALARIES AND WAGES $ 2,027,508 $ 1,120,777 $ 1,022,074 $ 1,005,434 50 2 OVERTIME 95,000 57,910 75,744 19,256 80 3 BENEFITS 871,564 481,363 452,348 419,216 52 4 UNIFORMS 8,500 7,039 8,291 209 98 5 SUPPLIES 404,000 201,275 231,036 172,964 57 6 FUEL CONSUMED 30,000 12,201 52,818 (22,818) 176 7 SUPPLIES PURCHASED FOR INV OR RESALE 4,000 - - 4,000 0 8 SMALL EQUIPMENT 35,000 20,161 79,889 (44,889) 228 9 PROFESSIONAL SERVICES 2,141,848 1,429,305 3,053,848 (912,000) 143 10 COMMUNICATIONS 43,000 24,136 24,126 18,875 56 11 TRAVEL 5,000 - 1,919 3,081 38 12 EXCISE TAXES 968,000 538,967 642,628 325,372 66 13 RENTAL/LEASE 329,898 192,937 216,261 113,637 66 14 INSURANCE 160,967 174,140 162,851 (1,884) 101 15 UTILITIES 1,979,985 544,625 739,572 1,240,413 37 16 REPAIR&MAINTENANCE 520,630 135,168 240,953 279,677 46 17 MISCELLANEOUS 129,350 51,699 78,431 50,919 61 18 INTERFUND SUBSIDIES 10,180,936 76,610 1,953,015 8,227,921 19 19 MACHINERY/EQUIPMENT - 445,070 - - 0 20 CONSTRUCTION PROJECTS 19,756,808 629,438 5,292,686 14,464,122 27 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 $ 6,336,967 $ 14,690,197 $ 25,802,087 36 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 F O CL O lY C C M s C O N O N O Q. d w C M C IL z C O r N O N 7 r C d 1= t t,1 c0 a io Packet Pg. 147 I 7.5.a I Page 6 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 7/31/2020 7/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent EQUIPMENTRENTAL FUND (511) 1 SALARIES AND WAGES $ 272,384 $ 158,781 $ 159,491 $ 112,893 59 2 OVERTIME 2,000 824 1,573 427 79 3 BENEFITS 116,481 66,096 66,538 49,943 57 4 UNIFORMS 1,000 828 1,056 (56) 106 5 SUPPLIES 120,000 44,425 41,279 78,721 34 6 FUEL CONSUMED 1,000 - - 1,000 0 7 SUPPLIES PURCHASED FOR INVENTORY/RESALE 258,000 79,367 110,454 147,546 43 8 SMALL EQUIPMENT 58,000 1,054 5,979 52,021 10 9 PROFESSIONAL SERVICES 46,750 2,577 776 45,974 2 10 COMMUNICATIONS 3,000 1,362 1,316 1,684 44 11 TRAVEL 1,000 - - 1,000 0 12 RENTAL/LEASE 12,790 7,144 7,204 5,586 56 13 INSURANCE 40,910 40,270 39,334 1,576 96 14 UTILITIES 14,500 9,516 10,232 4,268 71 15 REPAIRS & MAINTENANCE 60,000 27,858 23,974 36,026 40 16 MISCELLANEOUS 12,000 7,754 8,365 3,635 70 17 MACHINERY/EQUIPMENT 410,139 134,751 322,273 87,866 79 $ 1,429,954 $ 582,608 $ 799,843 $ 630,111 56 TECHNOLOGY RENTAL FUND (512) 18 SALARIES AND WAGES $ 379,162 $ 165,004 $ 178,504 $ 200,658 47 19 OVERTIME 2,000 - 1,987 13 99 20 BENEFITS 127,657 55,811 61,553 66,104 48 21 SUPPLIES 5,000 1,491 3,089 1,911 62 22 SMALL EQUIPMENT 141,300 59,070 18,305 122,995 13 23 PROFESSIONAL SERVICES 171,460 50,098 22,224 149,236 13 24 COMMUNICATIONS 58,770 40,479 43,855 14,915 75 25 TRAVEL 1,500 207 - 1,500 0 26 RENTAL/LEASE 7,400 5,400 5,348 2,052 72 27 REPAIRS & MAINTENANCE 302,660 224,196 236,516 66,144 78 28 MISCELLANEOUS 5,000 11,221 1,205 3,795 24 29 MACHINERY/EQUIPMENT 56,000 - - 56,000 0 $ 1,257,909 $ 612,976 $ 572,585 $ 685,324 46 FIR]IVIEN'S PENSION FUND (617) 31 BENEFITS $ 24,560 $ 12,834 $ 15,483 $ 9,077 63 32 PENSION AND DISABILITY PAYMENTS 70,407 37,452 36,149 34,258 51 33 PROFESSIONAL SERVICES 1,200 1,007 11,500 (10,300) 958 $ 96,167 $ 51,294 $ 63,132 $ 33,035 66 TOTAL EXPENDITURE ALL FUNDS $ 132,008,554 $ 48,760,462 $ 52,195,076 $ 79,813,478 40 a 11 Packet Pg. 148 7.5.a Page 1 of 1 CITY OF EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN SUMMARY 2021 Amended 7/31/2020 7/31/2021 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 ADMINISTRATION FACILITIES MAINTENANCE Title $ 432,478 $ 186,441 $ 192,621 $ 239,857 45% 345,501 196,288 194,309 151,192 56% 837,176 378,306 419,004 418,172 50% 1,166,183 595,161 622,191 543,992 53% 757,055 438,669 363,075 393,980 48% 1,118,378 879,925 766,314 352,064 69% C 936,480 503,028 492,368 444,112 53% Q- 4) w 12,881,593 7,237,544 7,203,386 5,678,207 56% 12,217,071 6,748,449 6,626,850 5,590,221 54% 624,198 309,288 308,903 315,295 49% LL 3,585,738 1,608,527 1,730,845 1,854,893 48% 2' t 599,402 - 31,912 567,490 5% r G 4,729,281 2,047,976 2,366,948 2,362,333 50% 2 3,305,285 1,849,822 1,857,140 1,448,145 56% T_ o N 2,442,899 1,373,287 1,170,492 1,272,407 48% >+ 7 $ 45,978,718 $ 24,352,711 $ 24,346,357 $ 21,632,361 53% O C. O lY C ITY OF EDMO NDS a c EXPENDITURES - UTILITY- BY FUND IN SUMMARY jL 2021 Amended 7/31/2020 7/31/2021 Amount z Budget Expenditures Expenditures Remaining %Spent C WATER UTILITY FUND $ 10,760,050 $ 6,248,077 $ 4,219,882 $ 6,540,168 n 39% r STORM UTILITY FUND 7,293,890 4,716,272 2,621,939 4,671,951 36% cm N SEWER/WWTP UTILITY FUND 40,492,284 6,336,967 14,690,197 25,802,087 36%21 BOND RESERVE FUND 1,985,870 616,542 600,417 1,385,453 30% $ 60,532,094 $ 17,917,858 $ 22,132,435 $ 38,399,659 37% d E z tt to a 12 Packet Pg. 149 I 7.5.a I Page I of 4 C ITY OF EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL Title 2021 Amended Budget 7/31/2020 Expenditures 7/31/2021 Expenditures Amount Remaining %Spent CITY COUNCIL SALARIES $ 199,052 $ 110,672 $ 116,857 $ 82,195 59% OVERTIME 1,000 - - 1,000 0% BENEFITS 118,713 57,333 60,816 57,897 51% SUPPLIES 2,000 1,502 549 1,451 27% SMALL EQUIPMENT - - 1,159 (1,159) 0% PROFESSIONAL SERVICES 62,160 3,377 - 62,160 0% COMMUNICATIONS 3,000 5,094 5,624 (2,624) 187% TRAVEL 6,700 587 - 6,700 0% RENTAL/LEASE 12,368 7,184 7,182 5,186 58% REPAIRS✓MAINTENANCE 500 645 - 500 0% MISCELLANEOUS 26,985 48 435 26,550 2% $ 432,478 $ 186,441 $ 192,621 $ 239,857 45% OFFICEOFMAYOR SALARIES $ 229,512 $ 130,749 $ 133,872 $ 95,640 58% BENEFITS 85,243 49,891 48,767 36,476 57% SUPPLIES 1,500 660 293 1,207 20% SMALL EQUIPMENT - 4,199 65 (65) 0% PROFESSIONAL SERVICES 3,000 420 257 2,743 9% COMMUNICATION 1,400 749 915 485 65% TRAVEL 3,000 153 - 3,000 0% RENTAL/LEASE 17,396 9,253 9,523 7,873 55% MISCELLANEOUS 4,450 213 617 3,833 14% $ 345,501 $ 196,288 $ 194,309 $ 151,192 56% HUMAN RESOURCES SALARIES $ 387,048 $ 212,172 $ 224,361 $ 162,687 58% OVERTIME - 1,619 911 (911) 0% BENEFITS 154,430 84,212 85,669 68,761 55% SUPPLIES 13,300 3,334 958 12,342 7% SMALL EQUIPMENT 300 893 198 102 66% PROFESSIONAL SERVICES 205,000 28,951 60,735 144,265 30% COMMUNICATIONS 1,550 837 808 742 52% TRAVEL 1,500 500 - 1,500 0% RENTAL/LEASE 36,102 17,836 19,583 16,519 54% REPAIR/MAINTENANCE 8,380 7,832 8,067 313 96% MISCELLANEOUS 29,566 20,120 17,714 11,852 60% $ 837,176 $ 378,306 $ 419,004 $ 418,172 50% MUNIC IPAL C O URT SALARIES $ 651,167 $ 366,056 $ 376,353 $ 274,814 58% OVERTIME 800 90 16,304 (15,504) 2038% BENEFITS 243,859 136,729 130,742 113,117 54% SUPPLIES 10,600 3,159 3,250 7,350 31% SMALL EQUIPMENT 1,000 2,788 - 1,000 0% PROFESSIONAL SERVICES 124,925 34,591 37,736 87,189 30% COMMUNICATIONS 3,550 1,366 2,591 959 73% TRAVEL 6,500 37 1,035 5,465 16% RENTAL/LEASE 70,682 39,822 41,168 29,514 58% REPAIR/MAINTENANCE 4,880 645 - 4,880 0% MISCELLANEOUS 25,100 9,880 13,012 12,088 52% MACHINERY/EQUIPMENT 23,120 23,120 0% $ 1,166,183 $ 595,161 $ 622,191 $ 543,992 53% F O CL O 2 U C M C IL 21 t C O 2 N O N A 0 O C. <0 C C iL s r C O r N O N A 7 C d 1= z t) to r� a 13 Packet Pg. 150 1 I 7.5.a I Page 2 of 4 C ITY O F EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2021 Amended 7/31/2020 7/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent CITY CLERK SALARIES AND WAGES $ 397,226 $ 238,553 $ 166,661 $ 230,565 42% BENEFITS 169,669 96,005 67,480 102,189 40% SUPPLIES 7,000 2,598 1,306 5,694 19% SMALL EQUIPMENT - 1,003 - - 0% PROFESSIONAL SERVICES 34,200 16,459 23,198 11,002 68% COMMUNICATIONS 33,000 8,364 26,096 6,904 79% TRAVEL 1,980 6 - 1,980 0% RENTAL/LEASE 55,980 30,050 27,816 28,164 50% REPAIRS & MAINTENANCE 48,000 41,791 47,028 972 98% MISCELLANEOUS 10,000 3,840 3,490 6,510 35% $ 757,055 $ 438,669 $ 363,075 $ 393,980 48% FINANCE SALARIES $ 743,908 $ 631,257 $ 509,270 $ 234,638 68% OVERTIME 4,500 - - 4,500 0% BENEFITS 240,564 164,445 165,579 74,985 69% SUPPLIES 7,350 2,744 2,050 5,300 28% SMALL EQUIPMENT 2,650 - 557 2,093 21% PROFESSIONAL SERVICES 9,300 74 458 8,842 5% COMMUNICATIONS 2,000 496 506 1,494 25% TRAVEL 3,100 - - 3,100 0% RENTAL/LEASE 55,176 34,341 35,576 19,600 64% REPAIR/MAINTENANCE 41,480 43,963 45,545 (4,065) 110% MISCELLANEOUS 8,350 2,606 6,772 1,578 81% $ 1,118,378 $ 879,925 $ 766,314 $ 352,064 69% CITY ATPO RNEY PROFESSIONAL SERVICES $ 936,480 $ 503,028 $ 492,368 $ 444,112 53% $ 936,480 $ 503,028 $ 492,368 $ 444,112 53% NON -DEPARTMENTAL SALARIES $ 101,750 $ - $ - $ 101,750 0% BENEFITS -UNEMPLOYMENT 50,000 335 26,878 23,122 54% SUPPLIES 5,000 3,818 1,152 3,848 23% PROFESSIONAL SERVICES 11,168,050 6,146,949 6,325,957 4,842,093 57% EXCISE TAXES 6,500 7,085 13,189 (6,689) 203% RENTAL/LEASE 6,366 9,320 2,467 3,899 39% INSURANCE 403,973 393,746 405,121 (1,148) 100% MISCELLANEOUS 96,344 82,974 83,590 12,754 87% 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 $ 7,237,544 $ 7,203,386 $ 5,678,207 56% F O CL O 2 U C M C M 21 t C O 2 N O N 7 O Q. Qf U C M C IL s r C O r N O N 7 r C d 1= z tt to r� r� a 14 Packet Pg. 151 Page 3 of 4 CITY OF EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DEIAIL 2021 Amended 7/31/2020 7/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent POLICE SERVICES SALARIES $ 7,406,813 $ 4,033,337 $ 4,093,204 $ 3,313,609 55% OVERTIME 461,280 294,437 320,353 140,927 69% HOLIDAY BUYBACK 281,329 2,031 3,558 277,771 1% BENEFITS 2,900,495 1,586,095 1,533,932 1,366,563 53% UNIFORMS 78,926 44,762 36,775 42,151 47% SUPPLIES 90,500 55,758 63,746 26,754 70% FUEL CONSUMED - - 125 (125) 0% SMALL EQUIPMENT 78,953 88,308 61,870 17,083 78% PROFESSIONAL SERVICES 126,220 114,724 62,001 64,219 49% COMMUNICATIONS 36,000 24,850 27,416 8,584 76% TRAVEL 29,310 2,393 14,694 14,616 50% 0 CL RENTAL/LEASE 651,715 477,821 377,158 274,557 58% � REPAIR/MAINTENANCE 15,180 2,461 3,398 11,782 22% w MISCELLANEOUS 60,350 21,473 28,622 31,728 47% 2 $ 12,217,071 $ 6,748,449 $ 6,626,850 $ 5,590,221 54% COMMUNITY S ERVIC ES /EC O N DEV. C SALARIES $ 312,977 $ 182,741 $ 172,390 $ 140,587 55% LL OVERTIME - - - - 0% % BENEFITS 91,455 53,193 52,439 39,016 57% r SUPPLIES 2,275 6,826 509 1,766 22% SMALL EQUIPMENT 800 3,321 - 800 0% 2 PROFESSIONAL SERVICES 170,400 50,396 64,194 106,206 38% N COMMUNICATIONS 3,175 1,138 1,463 1,712 46% O TRAVEL 2,000 1,020 - 2,000 0% N RENTAL/LEASE 21,116 6,877 11,332 9,784 54% 7 REPAIR/MAINTENANCE 10,500 - - 10,500 0% v MISCELLANEOUS 9,500 3,777 6,577 2,923 69% �+ $ 624,198 $ 309,288 $ 308,903 $ 315,295 49% O DEVELO PMINT SERVIC ES/PLANNING C' d SALARIES $ 1,846,548 $ 999,003 $ 1,076,340 $ 770,208 58% W OVERTIME 1,300 13,173 504 796 39% ea BENEFITS 684,621 364,200 373,058 311,563 54% C UNIFORMS 500 - - 500 0% C SUPPLIES 12,100 4,754 3,168 8,932 26% LL SMALL EQUIPMENT 7,300 1,905 1,336 5,964 18% PROFESSIONAL SERVICES 825,499 93,550 144,446 681,053 17% s COMMUNICATIONS 9,000 6,516 8,849 151 98% C TRAVEL 7,300 228 - 7,300 0% 0 RENTAL/LEASE 135,710 99,114 77,290 58,420 57% r REPAIRS&MAINTENANCE 6,800 - 643 6,157 9% G MISCELLANEOUS 49,060 26,083 45,212 3,848 92% N MACHINERY/EQUIPMENT - - - - 0% $ 3,585,738 $ 1,608,527 $ 1,730,845 $ 1,854,893 48% ENGINEERING r SALARIES $ 1,786,020 $ 1,014,466 $ 1,025,474 $ 760,546 57% d OVERTIME 5,000 2,668 2,269 2,731 45% E BENEFITS 735,787 409,177 408,543 327,244 56% z t) UNIFORMS 450 256 - 450 0% 43 SMALL EQUIPMENT 2,200 868 795 1,405 36% r� Q PROFESSIONAL SERVICES 13,840 1,530 - 13,840 0% COMMUNICATIONS 19,600 9,746 10,374 9,226 53% TRAVEL 600 92 - 600 0% RENTAL/LEASE 146,935 77,012 83,497 63,438 57% REPAIR/MAINTENANCE 2,600 458 68 2,532 3% MISCELLANEOUS 80,000 34,816 29,018 50,983 36% $ 2,793,032 $ 1,551,091 $ 1,560,038 $ 1,232,994 56% 15 Packet Pg. 152 I 7.5.a I Page 4 of 4 C ITY O F EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2021 Amended 7/31/2020 7/31/2021 Amount Title Budget Expenditures Expenditures Remaining % Spent HUMAN SERVICES PROGRAM SALARIES $ 79,510 $ - $ 25,149 $ 54,361 32% OVERTIME - - 581 (581) 0% BENEFITS 18,392 - 5,780 12,612 31% SUPPLIES 1,000 - - 1,000 0% SMALL EQUIPMENT 500 - - 500 0% PROFESSIONAL SERVICES 500,000 - - 500,000 0% COMMUNICATIONS - - 402 (402) 0% 599,402 - 31,912 567,490 5% PARKS & REC REATIO N SALARIES $ 2,319,689 $ 1,107,408 $ 1,336,121 $ 983,568 58% OVERTIME 10,000 2,179 6,714 3,286 67% BENEFITS 822,471 420,958 480,880 341,591 58% UNIFORMS 6,275 2,722 2,383 3,892 38% SUPPLIES 127,890 95,331 92,480 35,410 72% SMALL EQUIPMENT 10,900 4,068 18,050 (7,150) 166% PROFESSIONAL SERVICES 785,550 96,189 140,921 644,629 18% COMMUNICATIONS 31,370 13,235 6,560 24,810 21% TRAVEL 5,270 50 - 5,270 0% RENTAL/LEASE 251,549 160,624 128,214 123,335 51% PUBLICUTILITY 230,507 88,437 118,392 112,115 51% REPAIR/MAINTENANCE 29,700 16,593 - 29,700 0% MISCELLANEOUS 98,110 31,128 36,232 61,878 37% MACHINERY/EQUIPMENT - 9,053 0% $ 4,729,281 $ 2,047,976 $ 2,366,948 $ 2,362,333 50% PUBLIC WORKS ADMINIS TRATIO N SALARIES $ 299,962 $ 174,615 $ 175,970 $ 123,992 59% OVERTIME 200 - - 200 0% BENEFITS 106,903 61,668 61,687 45,216 58% SUPPLIES 8,600 2,749 1,879 6,721 22% SMALL EQUIPMENT 1,000 264 5,502 (4,502) 550% PROFESSIONAL SERVICES 200 98 159 41 80% COMMUNICATIONS 1,350 449 467 883 35% TRAVEL 500 - - 500 0% RENTAL/LEASE 84,320 56,023 48,416 35,904 57% PUBLICUTILITY 3,318 1,907 2,094 1,224 63% REPAIR/MAINTENANCE 1,000 - - 1,000 0% MISCELLANEOUS 4,900 959 928 3,972 19% $ 512,253 $ 298,731 $ 297,102 $ 215,151 58% FACILITIES MAINTENANCE SALARIES 783,970 454,532 454,934 329,036 58% OVERTIME 7,500 3,423 4,974 2,526 66% BENEFIT S 357,720 195,680 193,395 164,325 54% UNIFORMS 3,000 13,353 3,593 (593) 120% SUPPLIES 112,000 82,017 67,389 44,611 60% SMALL EQUIPMENT 3,000 818 2,208 792 74% PROFESSIONAL SERVICES 73,000 158,858 33,683 39,317 46% COMMUNICATIONS 16,000 13,301 13,101 2,899 82% TRAVEL 1,000 - - 1,000 0% RENTAL/LEASE 29,050 29,715 14,029 15,021 48% PUBLICUTILITY 302,937 187,309 185,127 117,810 61% REPAIR/MAINTENANCE 748,722 232,478 196,304 552,418 26% MISCELLANEOUS 5,000 1,802 1,755 3,245 35% $ 2,442,899 $ 1,373,287 $ 1,170,492 $ 1,272,407 48% TOTAL GENERAL FUND EXPENDITURES $ 45,978,718 $ 24,352,711 $ 24,346,357 $ 21,632,361 53% r� a 16 Packet Pg. 153 7.5.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 25,583,320 10.85% 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 2,879,064 115.65% 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. 17 Packet Pg. 154 I 7.5.a I SALES TAX SUMMARY Sales Tax Analysis By Category Current Period: July 2021 Year -to -Date Automotive Repair, Total $5,699,002 $114,194 Health & Personal Care, Amusement & Construction Trade, $151349 Recreation, $29,519 $833,502 Business Services, Gasoline, $22,717 Accodation, $591,808 $14,375 Retail Food Stores, $194,987 Clothing and Accessories,$185,019 Retail Automotive, Communications, ' Misc Retail, � $1,417,461 $143,397 $1,062,086 Wholesale Trade, $214,032 Others, $129,017 Manufacturing, $71,597 Eating & Drinking, $523,943 Annual Sales Tax Revenue 10,000,000 $8,406,296 $8,452,715 $8,317,046 8,000,000 7 395 114 $6,741,838 $6,905,122 6,000,000 $5,699,002 4,000,000 2,000, 000 0 201 2018 2019 2020 YTD 2021 F 0 a U c c ii t c 0 N 0 N 0 a U c c ii 21 z c 0 r N O N 7 c a) t v ns a 18 Packet Pg. 155 I 7.5.a I 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 5,699,002 19.83% 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 8,000,000y 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --ft- 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 27,777 489,128 13.52% 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 Gas 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 Yeaz Budget Prior Yeaz *The monthly budget forecast columns are based on a five-year average. 19 Packet Pg. 156 I 7.5.a I 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 58,770 322,813 -27.29% 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 Yeaz 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 1,105,355 -0.81% 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 Electric Utility Tax 1,800,000 1,600,000 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 -0- Current Year Budget - Prior Year *The monthly budget forecast columns are based on a five-year average. 20 Packet Pg. 157 I 7.5.a I 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 5,161,097 4.73% 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 2,994,340 -1.76% 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 Storm Water Sales 5,500,000 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 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --6-- Current Year Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. F O CL U C M C_ LL t r C O N O N 21 O C. O U C M C LL t r C O N O N 7 r C d 1= t C� a 21 Packet Pg. 158 I 7.5.a I 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 5,279,791 -3.76% 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. F O C. U C M C_ LL t r C O N O N 7 O C. O U C M C IL z r C O r N O N 7 r C d 1= t t� co a 22 Packet Pg. 159 I 7.5.a I City of Edmonds, WA Monthly Expenditure Report -General Fund 2021 General Fund Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance % 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 24,346,357 -8.30% 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 7,203,386 -8.93% 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. F O CL U C M C_ LL t r C O N O N 21 O C. O U C M C LL t r.+ C O r N O N 21 7 7 r C d t C� a 23 Packet Pg. 160 I 7.5.a I 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 34,241 192,621 -21.78% 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 28,631 194,309 -3.32% 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. F O iZ U C M C LL t r C O N O N 21 O CL U a M c LL 21 t r C O r N O N 7 r C !v t t� a 24 Packet Pg. 161 I 7.5.a I 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 61,185 419,004 -9.82% 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 Municipal Court Human Resources 900,000 800,000 700,000 600,000 500,000 400,000 300,000 dA 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Yeaz Budget Prior Year City of'Edmonds, WA Monthly Expenditure Report -Municipal Court 2021 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 94,076 622,191 -6.16% 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. F O C. C C LL t r C O N O N 21 O C. O C C LL t r C O r N O N 7 r C d t C� a 25 Packet Pg. 162 I 7.5.a I 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 51,200 308,903 -7.10% 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 64,280 363,075 -18.35% 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. O sZ U C C LL t r C O N O N 21 O CIL U C c LL t r C O r N O N 7 r C d 1= t t� a 26 Packet Pg. 163 I 7.5.a I 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 79,588 572,585 -19.80% 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 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 -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 93,697 766,314 14.36% 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. F O CL O C C LL 21 t r C O 2 N O N O C. O C c LL t r C O r N O N 7 7 r C d 1= t C� a 27 Packet Pg. 164 I 7.5.a I City of Edmonds, WA Monthly Expenditure Report -City Attorney 2021 City Attorney Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 78,040 $ 78,040 $ 69,941 -10.38% February 1S6,080 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 78,040 492,368 -9.87% 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 Police City Attorney 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -*-- Current Year Budget � Prior Year City of'Edmonds, WA Monthly Expenditure Report -Police 2021 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 6,626,850 -4.04% 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. O C. U C M C LL 21 t r C O 2 N O N O C. O U C M C LL z r C O r N O N 7 r C d 1= t t� a Z$ Packet Pg. 165 I 7.5.a I City of Edmonds, WA Monthly Expenditure Report -Development Services 2021 Development Services Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % 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 1,730,845 -13.48% 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 & 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 --*-- 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 2,366,948 -9.26% 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 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. O CL U C M C_ LL t r C O N O N 21 O C. O U C M C LL t r C O r N O N 7 r C d t C� a 29 Packet Pg. 166 I 7.5.a I 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 43,860 297,102 -1.17% 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 Yeaz 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 1,170,492 -4.36% 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 Facilities Maintenance 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 �{ 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. F O CL U C M C_ LL t r C O N O N 21 O C. O U C M C LL t r C O r N O N 7 r C d t C� a 30 Packet Pg. 167 I 7.5.a I 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 1,560,038 -3.53% 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 21000,000 1,500,000 1,000,000 500,000 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. 31 Packet Pg. 168 I 7.5.a I INVESTMENT PORTFOLIO SUMMARY City of Edmonds Investment Portfolio Detail As of July 31, 2021 Years Agency/ Investment Purchase to Par Market Maturity Coupon Issuer Type Price Maturity Value Value Date Rate Grant Cnty WA Bonds 410,553 0.42 405,000 407,568 01/01/22 1.79% FFCB Bonds 1,998,548 0.87 2,000,000 2,031,926 06/14/22 1.88% Energy Northwest Bonds 1,466,077 0.92 1,345,000 1,406,023 07/01/22 5.00% Energy Northwest Bonds 260,748 0.92 250,000 256,193 07/01/22 2.95% Mason & Kitsap Cnty WA Bonds 948,084 1.34 855,000 910,207 12/01/22 5.00% Grant Cnty WA Bonds 1,517,955 1.42 1,500,000 1,525,095 01/01/23 1.54% Grant Cnty WA Bonds 576,332 1.42 520,000 555,818 01/01/23 5.00% Seattle WA Muni Bonds 2,224,500 1.51 2,000,000 2,147,720 02/01/23 5.00% FHLB Bonds 1,996,590 2.18 2,000,000 1,997,980 10/05/23 0.22% First Financial - ECA CD 2,803,516 2.29 2,803,516 2,803,516 11/15/23 2.08% Kent WA Bonds 286,648 2.34 250,000 278,213 12/01/23 5.00% Spokane County WA Bonds 259,075 3.34 250,000 262,658 12/01/24 2.10% First Financial - Waterfront Center CD 2,000,000 6.26 2,000,000 2,000,000 11/01/27 0.25% TOTAL SECURITIES 16,748,624 1.94 16,178,516 16,582,915 Washington State Local Gov't Investment Pool 28,981,696 28,981,696 Demand 0.18% Snohomish County Local Gov't Investment Pool 25,303,507 25,303,507 Demand 1.20% TOTAL PORTFOLIO $ 70,463,719 $ 70,868,118 Kent WA, Issuer Diversification Seattle 2% WA --'. *ti Muni, 12% Mason & Kitsap Cnty Financial - WA, 5% CD, 30% Grant Cnty � WA, 15% FFCB, FHLB, Spokane 12% 12% CountyEnergy WA, R®rthwest, 10% Cash and Investment Balances Checking, (in $ Millions) $3.4 , 5% Bonds, � $11.4, 15% CD's, $4.8 , 7% State LGIP, $29.0, 39% County LGIP, $25.3 , 34% 32 Packet Pg. 169 1 I 7.5.a I INVESTMENT PORTFOLIO SUMMARY Annual Interest Income $1,400, 000 $1,200,000 $1,236,875 $1,000,000 $947,931 $800,000 667,466 $635,781 $600,000 423,799 $400,000 $200,000 $- �2016��20�17 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 August October December February April June Maturity Distribution and Rate of Return $ 6,000, 000 6.00 $ 5,000, 000 5.00 $4,000, 000 4.00 $3,000, 000 3.00 $ 2,000, 000 2.00 $1,000, 000 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 33 Packet Pg. 170 7.5.a GENERAL FUND OVERVIEW CHANGE IN FUND BALANCES BALANCES GENERAL FUND ---- ACTUAL ---- ---- ACTUAL ---- & SUBFUNDS 7/31 /2021 7/31 /2021 Q2 YTD Fund Balance Cash Balance 001-General Fund $ 15,105,708 $ 8,969,825 $ 5,729,329 $ 1,236,962 009-Leoff-Medical Ins. Reserve 343,249 343,249 (41,666.00) (193,928 012-Contingency Reserve Fund 1,782,149 1,782,150 - - 0 CL 014-Historic Preservation Gift Fund 19,688 19,689 2,500.00 2,500 016-Building Maintenance 210,221 210,221 - - .v 017 - Marsh Restoration & Preservation 848,617 848,616 (15,999.00) (15,999 Total General Fund & Subfunds $ 18,309,632 $ 12,173,749 $ 5,674,164 $ 1,029,535 E *$2,000,000 of the General Fund Balance has been assigned by management for the development of Civic Field. 21 z c *$7,267,031of the fund balance in Fund 001 added to the $1,768,863 balance in Fund 012, represent the required 20% 0 operating reserve. r N O N , 3 GOVERNMENTAL FUNDS OVERVIEW 1= 0 0 U CHANGE IN FUND FUND BALANCES BALANCES ii ---- ACTUAL ---- ---- ACTUAL ---- GOVERNMENTAL FUNDS 7/31 /2021 7/31 /2021 Q2 YTD c Fund Balance Cash Balance r N General Fund & Subfunds $ 18,309,632 $ 12,173,749 $ 5,674,164 $ 877,509 N Special Revenue 18,927,308 17,679,465 6,539,428 7,937,106 3 Capital Projects 6,295,430 6,103,705 5,648 141,920 r Total Governmental Funds $ 43,532,369 $ 35,956,920 c $ 12,219,240 $ 8,956,535 t r r Q *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. 34 Packet Pg. 171 7.5.a SPECIAL REVENUE FUNDS OVERVIEW FUND BALANCES CHANGE IN FUND BALANCES ---- ACTUAL ---- ---- ACTUAL ---- GOVERNMENTAL SPECIAL REVENUE 7/31/2021 7/31/2021 Q2 YTD Fund Balance Cash Balance 104 - Drug Enforcement Fund $ 75,947 $ 75,559 $ 847 $ 1,645 111 - Street Fund 923,988 772,582 128,731 (214,422 112 - Combined Street Const/Im prove 1,909,797 1,479,759 (339,401) (171,867 117 - Municipal Arts Acquis. Fund 687,547 682,943 8,487 4,820 0 118 - Memorial Street Tree 20,665 20,528 230 447 120 - Hotel/Motel Tax Revenue Fund 68,873 61,321 1,808 1,952 121 - Employee Parking Permit Fund 93,637 92,914 2,222 11,638 2 122 -Youth Scholarship Fund 14,133 14,041 157 306 a 123 -Tourism Promotional Fund/Arts 93,106 90,265 6,032 12,768 125 - Real Estate Tax2 3,831,168 3,517,027 454,119 ,E 1,259,186 U, 126 - Real Estate Excise Tax 1 3,237,558 2,920,311 293,294 927,390 127 - Gifts Catalog Fund 306,559 304,550 (19,419) 8,495 0 130 - Cemetery Maintenance/Improvement 255,462 254,035 6,871 50,334 2 136 - Parks Trust Fund 170,323 169,198 1,896 3,685 N 137 - Cemetery Maintenance Trust Fund 1,110,856 1,103,508 18,839 20,996 N 138- Sister City Comm ission 13,101 13,031 2,618 2,737 140 -Business Improvement Disrict 49,192 49,193 7,327 30,041 141 -Affordable and Supportive Housing Fd 118,848 112,152 18,220 40,407 V_ 142 - Edmonds Cares Fund 5,946,550 5,946,550 5,946,550 5,946,550 0. Total Special Revenue $ 18,927,308 $ 17,679,465 $ 6,539,428 $ 7,937,106 W *$200,000 of the fund balance in Fund 126 has been reserved for Marsh Restoration Funding, as well as $500,000 for M the purchase of Open Space. c ENTERPRISE FUNDS OVERVIEW LL 0 r N O FUND BALANCES CHANGE IN FUND ENTERPRISE ---- ACTUAL ---- ---- ACTUAL ---- FUNDS 7/31/2021 7/31/2021 Q2 YTD r Fund Balance Cash Balance m E 421 -Water Utility Fund $ 27,325,667 $ 6,146,734 $ (225,432) $ 1,626,016 422 -Storm Utility Fund 14,872,292 5,580,171 (111,081) 1,281,604 Q 423-Sewer/WWTPUtility Fund 50,698,876 15,541,636 (3,586,284) (1,699,553 424 - Bond Reserve Fund 843,967 843,967 2 6 411 -Combined Utility Operation 5,590 62,972 5,070 5,590 Total Enterprise Funds $ 93,746,393 $ 28,175,479 $ (3,917,725) $ 1,213,663 *$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. 35 Packet Pg. 172 7.5.a SUMMARY OVERVIEW CHANGE IN FUND FUND BALANCES BALANCES CITY-WIDE ---- ACTUAL ---- ---- ACTUAL ---- 7/31 /2021 7/31 /2021 Q2 YTD Fund Balance Cash Balance Governmental Funds $ 43,532,369 $ 35,956,920 $ 12,219,240 $ 8,956,535 Enterprise Funds 93,746,393 28,175,479 (3,917,725) 1,213,663 Internal Services Fund 10,184,290 5,655,846 209,624 229,870 0 Agency Funds 71,983 71,983 (17,311) (63,132 Total City-wide Total $ 147,535,034 $ 69,860,228 $ 8,493,828 $ 10,336,936 2 U c c ii 21 t INTERNAL SERVICE FUNDS OVERVIEW o r N 0 N 2, 3 7 FUND BALANCES CHANGE IN FUND Q. BALANCES ---- ACTUAL ---- ---- ACTUAL ---- — INTERNAL SERVICE FUNDS 7/31 /2021 7/31 /2021 Q2 YTD Fund Balance Cash Balance c ii 511 - Equipment Rental Fund $ 9,190,451 $ 4,767,754 $ 71,375 $ 86,656 t 512 -Technology Rental Fund 993,838 888,093 138,249 c 143,215 0 Total Internal Service Funds $ 10,184,290 $ 5,655,846 $ 209,624 $ 229,870 N 0 N 2, 7 r C d E t V a+ a+ Q *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. 36 Packet Pg. 173 7.6 City Council Agenda Item Meeting Date: 09/21/2021 Proposed Amendments to PFD Charter Staff Lead: Dave Turley Department: Administrative Services Preparer: Dave Turley Background/History The Edmonds Public Facilities District has proposed changes to the Edmonds Public Facilities District Charter. These amendments are being submitted for consideration and ultimately formal approval by Council. Staff Recommendation These documents were reviewed and discussed in Finance Committee on September 14, and the Committee approved the proposed changes and recommended that they be placed on the September 21 Consent Agenda for approval by full Council. Narrative: The Board of Directors for the Edmonds Public Facilities District (District or PFD) requests that the City Council approve a set of amendments to the District Charter, in the form of an "Amended and Restated" Charter. Prior to the pandemic, the District identified a need to update this Charter to reflect long- standing Board practices and improve Board member participation. On August 26th, 2021, the PFD Board approved a Resolution recommending amendments to the Charter that would (1) accurately document current roles on the Board; (2) reduce barriers to Board participation, and (3) provide the Board with opportunity to nominate and remove Board members under certain circumstances. The Amended and Restated Charter consolidates proposed amendments with amendments already approved by Council in prior years. Key changes that would be adopted through this Amended and Restated Charter are summarized below: Section 5.02 - For open positions on the PFD Board, the District advertises open positions, interviews candidates, and recommends candidates for formal appointment by City Council. Added language in this section more accurately reflects this process and references the relevant RCW governing PFD Board recruitment. Section 5.02 - Provides for the ability to remove a current PFD Board member from service on the Board by an affirmative majority vote of the Board when a member fails to attend three consecutive meetings in a row unexcused. Section 5.03 - Amended language here accurately reflects Board Officer positions, and mirrors language in the Interlocal Agreement between Edmonds PFD and the City of Edmonds regarding the Treasurer position. Packet Pg. 174 7.6 Section 6.01- Updated language here provides the District Board with the ability to adjust its regular meeting schedule more easily. Further, it ensures that regular meetings occur at least quarterly, and it restates the District's adherence to the Open Public Meetings Act. Section 6.02 - Added language allows for virtual meeting attendance going forward. Language previously approved by Edmonds City Council regarding term limits (Section 5.02) and establishing the current date of regular Board meetings (Section 6.01) has been incorporated into this Amended and Restated Charter. Attachments: 1 Signed Resolution #2021.01 - Authorizing Amendments to Articles V and VI 2 PFD Charter - City Ordinance Granting Charter - as amended Packet Pg. 175 7.6.a Edmonds Public Facilities District RESOLUTION NO.2021.01 A RESOLUTION OF THE BOARD OF DIRECTORS OF EDMONDS PUBLIC FACILITIES DISTRICT AUTHORIZING AMENDMENTS TO ARTICLES V AND VI OF THE DISTRICT'S CHARTER. WHEREAS, the District Board desires to improve the efficiency of its governance and oversight of the administration and operations of Edmonds Center for the Arts; and WHEREAS, the District has identified sections in the Charter that could be more efficient with minor amendments; and WHEREAS, the District Board has been notified and presented with the proposed the amendments consistent with the provisions of Section 8 of the existing District Charter. WHEREAS, any proposed amendments to the District's Charter must be submitted to Edmonds City Council for consideration and possible approval by ordinance of the City Council: NOW, THEREFORE, BE IT RESOLVED by the Edmonds Public Facilities District, Snohomish County, Washington, as follows: Section A. Recommended amendments to District Charter. The Board of Directors of Edmonds Public Facilities District hereby submits its recommendations to its Charter as set forth in the draft Amended and Restated District Charter in Attachment A to this Resolution to Edmonds City Council for consideration and approval. ADOPTED by the Board of the Edmonds Public Facilities District, Snohomish County, Washington, at a regular meeting thereof held on the 26th day of August, 2021. RESOLVED this ZtP day of /, 4q USAF' 12021. By Board Member: �—. David Brewster Board President *Liaw ber: --� Board Vice President 6�nd� � Dated 9) 11;)-1 - Dated August 26, 2021 Packet Pg. 176 7.6.b EDMONDS PUBLIC FACILITIES DISTRICT CHARTER a� R z v 0 u- a 0 c a� E c E a E m r Q Packet Pg. 177 7.6.b AMENDED AND RESTATED CHARTER of the EDMONDS PUBLIC FACILITIES DISTRICT Packet Pg. 178 7.6.b TABLE OF CONTENTS ARTICLE I NAME Section 1.01 Name ARTICLE II NATURE AND PURPOSES Section 2.01 Nature of the District Section 2.02 Purposes Section 2.03 Limitations on Liability Section 2.04 Mandatory Disclaimers ARTICLE III PERPETUAL EXISTENCE Section 3.01 Perpetual Existence ARTICLEN POWERS; INDEMNIFICATION Section 4.01 Power Section 4.02 Indemnification ARTICLEV BOARD OF DIRECTORS; EXECUTIVE DIRECTOR; ATTORNEY A Section 5.01 Board Powers Section 5.02 Board Composition Section 5.03 Board Officers Section 5.04 Removal of Board Members Section 5.05 Executive Director Section 5.06 Conflict of Interest Section 5.07 Attorney ARTICLE VI MEETINGS Section 6.01 Board Meetings Section 6.02 Board Quorum and Concurrence Section 6.03 Open Public Meetings Section 6.04 Minutes ARTICLE VII BYLAWS Section 7.01 Bylaws L L M z U C LL IL Page Formatted: Indent: First line: 0" C N 1 � d 1 E E c 2 E 2 Q 2 2 2 C d 3 M 3 rn M 3 3 4 4 5 5 5 5 6 6 6 6 6 6 6 i Packet Pg. 179 7.6.b ARTICLE VIII AMENDMENT TO CHARTER 7 Section 8.01 Proposals to Amend Charter 7 Section 8.02 Board Consideration of Proposed Amendments 7 Section 8.03 Vote Required for Proposals to Amend the Charter 7 Section 8.04 City Council Approval of Proposed Charter Amendments 7 ARTICLE IX COMMENCEMENT 7 Section 9.01 Commencement 7 ARTICLEX DISSOLUTION 7 Section 10.01 Dissolution 8 ARTICLE XI MISCELLANEOUS 8 Section 11.01 Liberal Construction and Severability 8 L d M t U C U- a 0 r N C d E c d E Q Packet Pg. 180 7.6.b AMENDED AND RESTATED CHARTER of the EDMONDS PUBLIC FACILITIES DISTRICT WHEREAS, the City Council (the "Council') of the City of Edmonds, Washington (the "City") has determined that it is in the best interests of the City and its citizens to create a public facilities district coextensive with the boundaries of the City and to explore the possible acquisition, construction, operation, promotion and financing of a convention center, conference center, special events center and/or related parking and other facilities within the City (the "Regional Center"); and WHEREAS, Laws of Washington, 1999, Chapter 165, codified as Chapter 35.57 of the Revised Code of Washington (the "Act") authorizes the Council, as the legislative authority of a city located in a county with a population of less than one million, to create a public facilities district coextensive with the boundaries of the City for the purposes, inter alia, of acquiring, constructing, operating, promoting and financing a Regional Center; and WHEREAS, pursuant to Ordinance No. 3358 of the City, passed on April 24, 2001, the City authorized and approved the creation of a public facilities district, designated as the Edmonds Public Facilities District (the "District"), coextensive with the boundaries of the City, to assist in the possible acquisition, construction, operation, promotion and financing_ of a Regional Center; NOW, THEREFORE, this Charter is hereby granted to and approved by the District. ARTICLE I NAME Section 1.01 Name. The name of the public facilities district shall be the "Edmonds Public Facilities District." ARTICLE II Packet Pg. 181 7.6.b NATURE AND PURPOSES Section 2.01 Nature of the District. The District shall be a public facilities district organized pursuant to the Act and Ordinance No. 3358. The boundaries of the District shall be coextensive with the boundaries of the City. The District shall be a municipal corporation, an independent taxing "authority" within the meaning of Article VII, Section I of the Constitution of the State of Washington (the "Constitution"), and a "taxing district" within the meaning of Article VII, Section 2 of the Constitution. The District shall be an entity independent of and separate from the City. Section 2.02 Purposes. The purpose of the District shall be to provide a separate Legal entity pursuant to the Act and Ordinance No. 3358 to acquire, construct, own, remodel, maintain, equip, re -equip, repair, finance and operate a Regional Center (as hereinafter defined) and to carry on any other related activities in connection with the foregoing. "Regional Center" shall mean a convention, conference or special events center, or any combination of facilities, and related parking facilities, serving South Snohomish County, Washington, constructed, improved or rehabilitated after the effective date of Chapter 165, Laws of 1999, at a cost of at least ten million dollars, including debt service. These purposes are hereby declared to be public purposes. No part of the revenues of the District shall inure to the benefit of its directors or officers, or to any private person. Section 2.03 Limitations on Liability. All debts, liabilities and other obligations incurred by the District ("Obligations") shall be satisfied: (a) in the case of Obligations which, by their terms, are not payable from a special or limited source of funds, exclusively from the revenues, assets and properties of the District, and (b) in the case of Obligations which, by their terms, are payable from a special or limited source of funds, exclusively from such revenues, assets and properties of the District as shall be specifically pledged thereto or otherwise identified as being the source of payment thereof. No creditor, claimant or other person shall have any right of action against or recourse to the City or its revenues, assets or properties on account of or with respect to any such Obligations, or otherwise on account of or with respect to any acts or omissions of the District or its officers, employees or agents. Section 2.04 Mandatory Disclaimers. A disclaimer in substantially the following form shall be posted in a prominent place accessible to the public in the District's principal office and any other administrative offices. It shall also be printed or stamped on all contracts, bonds and other documents that evidence or create any Obligation which, by its terms, is not payable from a special or limited source of funds. The Edmonds Public Facilities District is a public facilities district established pursuant to Ordinance No. 3358 of the City of Edmonds, Washington, and the laws of the State of Washington, including, but not limited to, Chapter 35.57 of the Revised Code of Washington. All debts, Packet Pg. 182 7.6.b liabilities and other obligations incurred by the District shall be satisfied exclusively from the revenues, assets and properties of the District. No creditor, claimant or other person shall have any right of action against or recourse to the City of Edmonds, the State of Washington, or any other political subdivision of the State of Washington on account of or with respect to any debts, liabilities or other obligations of the District, or otherwise on account of or with respect to any acts or omissions of the District or its officers, employees or agents. In addition, a disclaimer in substantially the following form shall be printed or stamped on all contracts, bonds and other documents that evidence or create any Obligation which, by its terms, is payable from a special or limited source of funds. The Edmonds Public Facilities District is a public facilities district established pursuant to Ordinance No. 3358 of the City of Edmonds, Washington, and the laws of the State of Washington, including, but not limited to, Chapter 35.57 of the Revised Code of Washington. The obligations of the District with respect to [describe the contract, bond or other document] shall be and remain special, limited obligations of the District payable solely from [describe the particular revenues, assets or properties of the District from which the obligations are payable]. In no event shall such obligations be payable from or secured by any revenues, assets or properties of the District other than those described in the preceding sentence, or by any revenues, assets or properties of the City of Edmonds, the State of Washington or any other political subdivision of the State of Washington. No creditor, claimant or other person shall have any right of action against or recourse to the City of Edmonds, the State of Washington, or any other political subdivision of the State of Washington on account of or with respect to any debts, liabilities or other obligations of the District, or otherwise on account of or with respect to any acts or omissions of the District or its officers, employees or agents. ARTICLE III PERPETUAL EXISTENCE Section 3.01 Perpetual Existence. The District shall have a perpetual existence until dissolved in accordance with this Charter and the Act. ARTICLE IV POWERS; INDEMNIFICATION Packet Pg. 183 7.6.b Section 4.01 Powers. Except as otherwise provided herein, the District shall have and may exercise all lawful powers conferred upon public facilities districts as of the date hereof by the laws of the State of Washington, including the Act, or as hereafter granted to the District by statute. Such powers shall include, but are not limited to, the following: (a) To hire employees, staff, and services, to enter into contracts, to direct agents and services acquired pursuant to interlocal agreement, and to sue and be sued; (b) To acquire and transfer real and personal property by lease, sublease, purchase or sale; (c) To acquire, construct, own, remodel, maintain, equip, re -equip, repair, finance and operate a Regional Center, and to -develop, promote and advertise such Regional Center, and to exercise all powers reasonably necessary to fulfill its charge as defined by ordinance, charter and state statute; (d) To impose fees and charges for the use of its facilities, and to accept and expend or use gifts, grants and donations. (e) To impose charges, fees and taxes authorized by the Act, provided; however, that no such taxes shall be imposed without either a public vote or the prior consent and approval of the City by ordinance; (f) To contract with public or private entities for the operation or management of its public facilities; and (g) To issue its general obligation bonds and revenue bonds pursuant to the Act. Section 4.02 Indemnification. To the extent permitted by law, the District shall protect, defend, hold harmless and indemnify any director, officer, employee or agent of the District who is a party or threatened to be made a party to a proceeding by reason related to that person's conduct as a director, officer, employee or agent of the District, against judgments, fines, penalties, settlements and reasonable expenses (including attorneys' fees) incurred by him or her in connection with such proceeding, if such person acted in good faith and reasonably believed his or her conduct to be in the District's best interests and if, in the case of any criminal proceedings, he or she had no reasonable cause to believe that his or her conduct was unlawful. The indemnification and protection provided herein shall not be deemed exclusive of any other rights to which a person may be entitled as a matter of law or by contract or by vote of the Board of Directors. The District may purchase and maintain appropriate insurance covering such risks. ARTICLE V Packet Pg. 184 7.6.b BOARD OF DIRECTORS; EXECUTIVE DIRECTOR Cl Section 5.01 Board Powers. All powers of the District shall be exercised by or in M V the name of the Board of Directors (the "Board"). The powers of the Board shall include,LL p but are not limited to, the following: a (a) To establish and implement the policies and programs of the District, and 0 the procedures for the management and administration of the District's affairs; cN (b) To appoint and remove, at the pleasure of the Board, the District's officers, d E agents and employees, and to prescribe their respective powers and duties consistent with c the provisions hereof; E a (c) To borrow money and incur indebtedness in accordance with the Act; and (d) To provide for the investment of the District's funds. Section 5.02 Board Composition. The Board shall be composed of five (5) c m M members appointed by the Council to four (4) year terms. However, of the initial members, one shall be appointed for a one-year te_rm-�, one shall be appointed for a two-year term, W one shall be appointed for a three-year term and the remainder shall be appointed for i four-year terms. Two of the members of the Board shall be appointed at the sole discretion of the Council so long as neither appointee is a member of the Council. Three of the 0 M members of the Board shall be appointed by the Council based upon the recommendations 0 of local organizations that may include, but are not limited to, the Edmonds Chamber of tM c Commerce, local economic development organizations and local labor councils. Following appointment of initial members, members of the Board shall be appointed by the Council based upon the recommendations of the Edmonds Center for the Arts or its successor organization consistent with the requirements of RCW 35.57.010-_Board members need v not be residents of the City of Edmonds. A vacancy or vacancies on the Board shall be M deemed to exist in case of the death, disability, resignation, or removal, of F� E E gip. A vacancy caused by resignation shall be deemed to exist upon the effective 0 date of the resignation, with no formal acceptance thereof necessary. A Board member may be removed by the affirmative vote of the -Board when the member fails to attend V three consecutive meetings of the Board without approval from the Board. Vacancies on the Board shall be filled by appointment in accordance with the above provisions. Any L person selected to fill a vacancy on the Board shall serve the balance of the term of the t person being replaced. V No member of the Board shall serve more than eight (8) consecutive pears as a member of U_ the Board (the "Term Limit"); except when a member is appointed mid-term to fill a a vacant position the appointee map serve out this partial term and then be eligible to serve N two (2) additional four (4)year terms; and except that members of the Board serving four (4) year terms at the time the District adopts the Term Limit shall be permitted to serve the E t 0 r a Packet Pg. 185 7.6.b remainder of their current terms unless they resign, or are removed, pursuant to this L Charter. M t U C Section 5.03 Board Officers. The Board shall include three or more officers. The LL a same person shall not occupy both the office of President and any office responsible for the custody of funds and maintenance of finances and accounts. The iaitW officers of the Board shall be the President, the Vice-President/Secretary and the Treasurer. The Treasurer shall be the City of Edmonds Finance Director and shall serve as an ex officio member of E the Board. Additional officers may be provided for in the Bylaws of the District. -The d E provided, that the Bylaws may designate additional effieer-s of the Distriet as agents to reeeive or initiate . The District may contract with the City for the services of the City Administrative Services Director as custodian of the District's funds. m Section 5.04 Removal of Board Members. The Council may by resolution E remove any or all Board members, with or without cause; provided, that on the date of or M prior to such removal the Council shall appoint a replacement for each member removed in M accordance with the provisions hereof. A copy of the resolution removing a Board member and a letter signed by the Mayor of the City advising such member of his or her removal shall be delivered to such Board member promptly following the adoption of any such resolution. V Section 5.05 Executive Director. The Board may appoint an Executive Director. The Executive Director shall be the chief administrative officer of the District and shall be subject to supervision by the Board. The Executive Director shall have such powers and L (� perform such duties as may be prescribed from time to time by the Board, and shall be a) v entitled to notices of all meetings of the Board; provided, however, that the Executive cM Director shall not be entitled to be present during any discussions relating to his or her employment or performance unless permitted by the Board or as required by law. The Executive Director shall be the agent of the District for purposes of receiving service of O 0 ron cess The Executive Director shall have primary responsibility for all matters involving V day-to-day operations of the District, and shall make recommendations to the Board on , practices, policies and programs of the District. The District may contract with the City for the services of an Executive Director. In the absence of an Executive Director, all powers otherwise delegated to the Executive Director may be exercised by the President of the V Board. p Section 5.06 Conflict of Interest. No member of the Board nor the Executive a_ a Director shall be beneficially interested, directly or indirectly, in any contract, sale, lease or cm purchase which may be made by, through or under supervision of such official, in whole or d in part, or which may be made for the benefit of his or her office, or accept, directly or E indirectly, any compensation, gratuity or reward in connection with such contract from any v M r a Packet Pg. 186 7.6.b other person beneficially interested therein. This section shall not apply to any remote interest of any such official. Section 5.07 Attorney. The Board may be represented by the'- City- Attorney -of the City of Edmonds; pr-e ,idea 1.... eve dia4 4he Board may, in 4he 0 ea4 of eenfliet or engage separate legal counsel of its choosing. Any potential conflicts of interest involving the City Attorney shall be determined and resolved by reference to Title 1 of the Rules of Professional Conduct, as that Title now exists or may be amended. ARTICLE VI MEETINGS Section 6.01 Board Meetings. Regular Board meetings shall be held on the fourth iF4 Thursday of each month or as set forth by separate Board Resolution. There shall be at least one Regular Board meeting in each calendar quarter of the year -rt,ufsday of T me of each yean Special Board meetings shall be held from time to time as determined necessary by the Board. Board Meetings shall be conducted pursuant to the Open Public Meetings Act. Section 6.02 Board Ouorum and Concurrence. A quorum to commence a Board meeting shall be no fewer than three (3) members. The Bylaws of the District may prescribe Board quorum restrictions that equal or exceed the quorum restrictions imposed in this Section. Board members present either in person or virtually at a duly convened meeting may continue to transact business notwithstanding the withdrawal of enough members to leave less than a quorum; provided, any action shall be approved by at least three (3) members. Board concurrence may be obtained at any regular or special meeting by an affirmative vote of a majority of the Board members voting on the issue; provided, that such majority shall include not less than three (3) votes. Voting by telephane OF by proxy shall not be permittecY Section 6.03 Open Public Meetings. Notice of meetings shall be given in a manner consistent with the Open Public Meetings Act, Laws of Washington 1971, Extraordinary Session, Chapter 250, codified as Chapter 42.30 of the Revised Code of Washington, as supplemented and amended. In addition, the District shall provide reasonable notice of meetings to any individual specifically requesting it in writing. The District shall define in its Bylaws the opportunity for public comment to be granted at Board meetings. Section 6.04 Minutes. Copies of the minutes of all regular or special meetings of the Board shall be available to any person or organization that requests them as required by State law; provided, however, that minutes with respect to closed executive sessions need Formatted: Not Highlight Formatted: Font: Bold Formatted: Indent: First line: 0.5" Packet Pg. 187 7.6.b not be made available. The minutes of all Board meetings shall include a record of L individual votes on all matters requiring Board concurrence. t U ARTICLE VII p BYLAWS U- a Section 7.01 Bylaws. The Board shall adopt Bylaws to provide additional rules, that are not inconsistent with this Charter, governing the District and its activities. N c ARTICLE VIII m E AMENDMENT TO CHARTER c Section 8.01 Proposals to Amend Charter. Any Board member may introduce a d E proposal to amend the Charter at any regular meeting or special meeting of the Board. -- m c Section 8.02 Board Consideration of Proposed Amendments. If notice of a m proposal to amend the Charter and information, including the text of the proposed M amendment and a statement of its purpose and effect, is provided to members of the Board y M fifteen (15) days prior to any regular Board meeting or any special meeting of which thirty L (30) days advance notice has been given, then the Board may vote on the proposal at the same meeting at which the proposal is introduced. If such notice and information is not so M provided, the Board may not vote on the proposal until the next regular meeting or a V special meeting of which thirty (30) days advance notice has been given, and in each case at least fifteen (15) days prior to which meeting such notice and information is provided to Board members. The Board may waive the notice time periods set forth in this Section L upon the affirmative vote of the Board. Amendments to the proposal within the scope of C9 the original proposal will be permitted at the meeting at which the vote is taken. v Section 8.03 Vote Required for Proposals to Amend the Charter. Resolutions of c M c the Board approving proposals to amend the Charter shall require an affirmative vote of a =a majority of the Board members voting on the issue; provided, that the total number of O Board members voting on any such proposal shall equal at least four. V Section 8.04 City Council Approval of Proposed Charter Amendments. Proposals to amend the Charter that are approved by the Board shall be submitted to the Council for consideration. The Charter may be amended only by ordinance of the Council. M After the District has been created, no amendments shall be undertaken to this Charter V except pursuant to a proposal of the Board. p ARTICLE IX U- a COMMENCEMENT CM c d E t M r a Packet Pg. 188 7.6.b Section 9.01 Commencement. The District shall commence its existence effective upon the adoption of Ordinance No. 3358. This Charter shall be effective as of the effective date of City of Edmonds Ordinance No. 3361. ARTICLEX DISSOLUTION Section 10.01 Dissolution. The District may be dissolved pursuant to an ordinance passed by the Council and in such manner as may be required by State law; provided, however, that the District shall not be dissolved so long as it has any outstanding Obligations. Upon dissolution of the District and the winding up of its affairs, title to all remaining property and assets of the District shall vest in the City to be used for public purposes consistent with the powers granted to the City under Title 35A RCW, and, in the event of donated funds or property, consistent with the terms, if any, of such donation. ARTICLE XI MISCELLANEOUS Section 11.01 Liberal Construction and Severability. This Charter shall be liberally construed in order to affect its purposes. If any section or part of this Charter is ultimately ruled invalid or illegal by a court of competent jurisdiction, such invalidity or illegality shall not affect the remaining sections or parts of this Charter. THIS CHARTER IS EXECUTED AS OF THIS DAY OF 12021. ATTEST/AUTHENTICATED CITY OF EDMONDS BY: MAYOR City Clerk Packet Pg. 189 7.6.b APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: m- r Q Packet Pg. 190 7.7 City Council Agenda Item Meeting Date: 09/21/2021 Audio/Visual Assistant Job Description Staff Lead: Emily Wagener Department: Human Resources Preparer: Emily Wagener Background/History The City has long retained an employee via an employment agreement as an Administrative Assistant in charge of Audio/Video recording for City Council and Planning Board meetings. Historically, this position has been employed through an employment contract with 2-year terms. Human Resources has reviewed and updated the related job description and compensation. The Job Description is ready to be reviewed and approved. Once approved, the employee currently working in this position will be transitioned over to the hourly wage scale and future employee agreements will no longer be necessary. This item was approved to be placed on the 9/21/2021 consent agenda at the 9/14/2021 Personnel Committee. Staff Recommendation Approve the attached Job Description on Consent. Narrative Through conversations between HR and Administrative Services, it was determined this position would better fit under Information Services in the Administrative Services Department. The title of the position was also adjusted to better match with the listed job duties. See the attached job description. Attachments: Audio Visual Assistant FINAL Packet Pg. 191 7.7.a City of EDMONDS Washington Audio/Visual Assistant Department: Administrative Services Pay Grade: H-13 Bargaining Unit: Hourly FLSA Status: Non -Exempt Revised Date: 07/13/2021 Reports To: IS Manager POSITION PURPOSE: To perform reliable audio/visual recordings as needed for public meetings with majority of support to City Council and the Planning Division. 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. • Operates various audio/visual equipment (including but not limited to: TV camera, monitoring cameras, City's recording equipment) • Set up and take down council meetings (including but not limited to: checking equipment, put out nameplates, distribute coffee, turn on lights) • Operates equipment if needed for council committee meetings. • Assist other departments who need video recording of significant public meetings (including but not limited to: Planning Board, Housing Commission, Chamber of Commerce, Policeman's Recognition) • Record Public Meetings as assigned. • Work with IT as needed to troubleshoot issues. • Work closely with the City Clerk. Required Knowledge of: • Running and troubleshooting standard audio/visual and recording equipment. • Recording techniques and/or requirements. • Effective oral communication principles and practices. Required Skill in: • Planning and organizing work, prioritizing tasks, and using time effectively. • Adapting to changes in technology. • Interpreting and applying federal, state, and local policies, laws and regulations related to assigned work. • Utilizing relevant equipment that may affect assigned work. • Communicating effectively verbally. Audio/Visual Assistant Last Reviewe Last Revise Packet Pg. 192 7.7.a 2 of 2 JOB DESCRIPTION Audio/Visual Assistant MINIMUM QUALIFICATIONS: Education and Experience: High School Diploma and prior experience working with audio and visual equipment OR an equivalent combination of education, training and experience that will allow the incumbent to successfully perform the essential functions of the position. Required Licenses or Certifications: Must be able to successfully complete and pass a background check. WORKING CONDITIONS: Environment: • Indoor work environment. • Must be able to attend evening meetings on a regular basis Physical Abilities: • Hearing, speaking or otherwise communicating to exchange information in person and/or on the phone. • Operating/using a related audio/visual/recording equipment. • Reading and understanding related materials. • Sitting, standing, or otherwise remaining in a stationary position for extended periods of time. • Lifting/carrying/pushing/pulling or otherwise moving or transporting related equipment up to 20 pounds. Hazards: • Prolonged exposure to glare from monitors. Incumbent Signature: Department Head: Date: Date: Audio/Visual Assistant Last Reviewed: 08/31 /2021 Last Revise Packet Pg. 193 7.8 City Council Agenda Item Meeting Date: 09/21/2021 Civic Park Funding - Washington State DOC Grant Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Preparer: Angie Feser Narrative Earlier this year, the Edmonds Rotary applied for and was awarded a State of Washington Department of Commerce Appropriation of $258,000 for the Civic Park Mika's Playground Project. After the award, it was discovered that the Rotary was not technically eligible to be the recipient of the grant funding, but the City of Edmonds needs to be the entity to receive and manage the grant funding. In order to change the name of the grantee and continue the grant funding process, a letter is required from the City of Edmonds stating agreement to accept the funds, complete the project as originally intended and has ownership of the site. Due to the amount of the grant and related obligation, Council approval is needed to authorize the Mayor to sign the letter, which is attached. Staff Recommendation Staff recommends Council review and approval authorizing the Mayor to sign a letter changing the grantee status from the Edmonds Rotary to the City of Edmonds to receive and manage a $258,000 State of Washington Department of Commerce Appropriation to fund the all-inclusive Mika's Playground at the Civic Park project. Attachments: City of Edmonds - Change of Grantee Mikas Playground Civic Park Packet Pg. 194 7.8.a CITY OF EDMONDS MIKE NELSON IL I_\'Lo]110 CITY HALL • THIRD FLOOR 121 5T" AVENUE NORTH • EDMONDS, WA 98020 • 425.771-0247 • fax 425.771.0252 www.edmondswa.gov OFFICE OF THE MAYOR 'roc. 1 g9" September 8, 2021 Department of Commerce Beth Robinson, Program Manager Local Government Division Capital Programs Unit PO Box 42525 Olympia WA 98504-2525 Dear Beth, Earlier this year, the Edmonds Rotary applied for and was awarded a State of Washington Department of Commerce Appropriation of $258,000 for the Civic Park Mika's Playground Project. After the award it was discovered that the Rotary was not technically eligible to be the recipient of the grant funding, but the City of Edmonds needs to be the entity to receive and manage the grant. The City of Edmonds has ownership of the project site, is willing to become the funding grantee, agrees to accept and manage the funding and complete the project as originally intended. Thank you for the consideration and we look forward to using this funding to provide an all- inclusive playground for the greater Edmonds community. Sincerely, Mayor Mike Nelson • Incorporated August 11,1890 • Sister City - Hekinan, Japan Packet Pg. 195 7.9 City Council Agenda Item Meeting Date: 09/21/2021 Civic Park Funding - 2021 Snohomish County ILA Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Preparer: Angie Feser Background/History Civic Center Playfield Park project is the renovation of an 8-acre park in downtown Edmonds with a currently estimated construction cost of $13,757,730. The construction project started on August 9, 2021 and is scheduled to continue through fall of 2022. This project has numerous funding sources including grants and a variety of city revenues allocated by Council. Four primary sources of grants, totally nearly $3.5M, include the Snohomish County, State of Washington Recreation and Conservation Office programs, Hazel Miller Foundation and Verdant Health Commission. In 2018, the City applied for Snohomish County REET (Real Estate Excise Tax) funding. Representative Stephanie Wright recommended the allocation of $450,000 over three years, which was approved by the County Council that same year. The first $150,000 allocation was awarded to the City in 2019, with the second delayed to this year due to COVID uncertainties in 2020 and the third is slated for allocation in 2022. The current County's 2021 Interlocal Agreement (ILA) template is attached for review with the completed ILA to be provided for Consent Agenda. (The full ILA with all eight attachments was not available at the time this agenda item was due for submission, but all the attachments will be included for the Consent Agenda item). Staff Recommendation Staff recommends City Council consideration and approval of the attached 2021 Interlocal Agreement (ILA) between Snohomish County and City of Edmonds for $150,000 in REET funding for the Civic Park project. Narrative In early 2016, after leasing for 40 years, the nearly 8-acre Civic Center Playfield property was acquired by the City from the Edmonds School District for $1.9M with all but $400,000 funded by grants. A year after acquisition in 2017, a Master Plan using a robust public process was adopted by Council with the work of consulting firm of Walker Macy. The same firm was later approved by the Council to complete the design development, permitting, bidding, and support during construction. In 2018, the City began applying for grants and in November of that year the Council adopted the Parks Capital Improvement (CIP) and Capital Facilities (CFP) Plans identifying Civic Park as a project and it was Packet Pg. 196 7.9 approved each year since. Also, in 2018, the 50-year old Grandstand was demolished. The next year, 2019, the Council issued the $3.7m bond to fund construction. The project was bid three times over the course of 2020 and 2021, with a successful award on July 13, 2021 to A-1 Landscaping and Construction. Park Design The proposed park renovation project includes youth athletic fields, upgraded sports lighting, permanent restrooms, shade pavilion, improved skate park, rubber surface walking/running path, petanque court grove, a pollinator meadow, tennis, pickleball and basketball courts, a 1/3-mile perimeter walking path, fully inclusive playground, picnic areas, public art and more. The existing Field House, leased to Boys & Girls Club of Snohomish County since 1962, will remain intact as well as a designated 20,000 square foot area around it to enable the Boys & Girls Club to continue operations. Attachments: 2021 ILA SnoCo - CoE Civic Park REET Funding 2021-09-16 Packet Pg. 197 7.9.a INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS This INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS (this "Agreement"), is made and entered into this day of , 2021, by and between SNOHOMISH COUNTY, a political subdivision of the State of Washington (the "County"), and the CITY OF EDMONDS, a Washington municipal corporation (the "City"), pursuant to Chapter 39.34 RCW. RECITALS A. The 2007 Comprehensive Parks and Recreation Plan, a component of the N Snohomish County Growth Management Act Comprehensive Plan, has documented a County- a wide need for a wide variety of recreational facilities; and B. The County Executive and the County Council have determined that it is consistent Ui with the Comprehensive Parks and Recreation Plan and is in the public interest of County residents to participate in joint undertakings with local municipalities to increase recreational opportunities a and facility capacity; and C. The County Council approved Amended Ordinance 20-071, adopted November 10, 2020, which adopted the 2021-2026 Capital Improvement Program as part of the Snohomish c County Capital Facilities Plan, and which Amended Ordinance is included as Attachment A, r N incorporated herein by this reference; and N a D. Part of the 2021 — 2026 Capital Improvement Program budget included funding titled "City Partnerships" in the amount of $150,000 for qualifying projects in County Council District #3. The County has determined to undertake a capital improvement project in District #3 w in partnership with the City of Edmonds, including the provision of funding by the County to the W City of Edmonds for Civic Park Improvements, in an amount up to One Hundred Fifty Thousand and no/100 Dollars ($150,000) in County REET 2 funds (the "Funds"). The Funds will be directed a for the purpose of funding for park improvements at Civic Park. Snohomish County Parks and Recreation Fund 309—Community Parks is included as Attachment B, incorporated herein by this reference; and J U E. The City of Edmonds has provided the following: a written request to the County c for the funds (Attachment C, incorporated herein by this reference); a description of the project c (Attachment D, incorporated herein by this reference); a confirmation from the City indicating (n ownership interest in the property (Attachment E, incorporated herein by this reference); and a description of the City's involvement and on -going role in planning, design, development, r maintenance, and operation of the Project (Attachment F, incorporated herein by this reference); N Proof of Insurance (Attachment G, incorporated herein by this reference); and relevant portions of the City's Capital Facilities Plan (CFP) including the property and project, Parks, General, and Regional Projects 2020-2025, as further described herein (Attachment H, incorporated herein by this reference); and Q INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 1 of 9 Packet Pg. 198 7.9.a F. Pursuant to this Agreement and Chapter 39.34 RCW, the County wishes to provide, and the City wishes to accept, the above -described Funds from the County. AGREEMENT NOW, THEREFORE, in consideration of the respective agreements set forth below and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the County and the City agree as follows: Purpose of Agreement. This Agreement is authorized by and entered into pursuant to Chapter 39.34 RCW. The purpose and intent of this Agreement is to define the responsibilities of the County and the City as they relate to the County's provision of the funds to the City's project located at Civic Park, 310 6th Avenue N, Edmonds, WA (the "Park Property"). Planned site enhancements include the addition of a gathering area with water feature, a walking path around the perimeter, a multi -use sport court and exercise equipment, as well as a picnic area and restroom. (the "Project"). 2. Effective Date and Duration. This Agreement shall not take effect unless and until it has been duly executed by both parties and either filed with the County Auditor or posted on the County's Interlocal Agreements website. This Agreement shall remain in effect through December 31, 2022, unless earlier terminated pursuant to the provisions of Section 12 below, PROVIDED HOWEVER, that each party's obligations are contingent upon local legislative appropriation of necessary funds for this specific purpose in accordance with applicable law. 3. Administrators. Each party to this Agreement shall designate an individual (an "Administrator"), who may be designated by title or position, to oversee and administer such party's participation in this Agreement. The parties' initial Administrators shall be the following individuals: County's Initial Administrator: City's Initial Administrator: Tom Teigen, Director Snohomish County Department of Conservation & Natural Resources 6705 Puget Park Drive Snohomish, Washington 98296 (425) 388-6617 phone Tom. Teigen(d), snoco. org Shannon Burley, Deputy Director Parks, Recreation and Cultural Services 700 Main Street Edmonds, Washington 98020 425-771-0256 Shannon.Burley(&,,edmondswa. _og_v Either party may change its Administrator at any time by delivering written notice of such party's new Administrator to the other party. INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 2 of 9 T N O N a a) E U 2 Q Packet Pg. 199 7.9.a 4. Proiect Performance. 4.1 Certification of Real Property Interest. The City certifies to the County that the City owns the real property or easements upon which the Project shall be executed, and additional real property or easements are not needed to complete the Project. 4.2 City's Financial Commitment. The City certifies to the County that the City has monies sufficient to match any funding provided by the County to the City under the terms of this Agreement and will have sufficient monies to complete the Project by the Project deadline identified in Section 4.3 below (the "City's Financial Commitment"). 4.3 Project Deadline. On or before December 31, 2022, the City shall complete the Project. In executing the Project, the City shall obtain and, upon request, provide the County with copies of all permits necessary to complete the Project. 4.4 Recognition of County as Financial Sponsor. The City shall recognize the County as a financial sponsor of the Project as follows: 4.4.1 Upon completion of the Project or dedication of the Park Property, whichever comes first, the City shall install at the Park Property a plaque in a form approved by the County that indicates that the County is a financial sponsor of or contributor to the Project; 4.4.2 The City shall invite the County to all events promoting the Project or Park Property and recognize the County at all such events as a financial sponsor of the Project; 4.4.3 The City shall recognize the County as a financial sponsor in all brochures, banners, posters, and other promotional material related to the Project. 4.5 Project Maintenance. The City shall be responsible for on -going capital improvements to, and maintenance of, the Project and City Property. The County makes no commitment to support the Project or City Property beyond what is provided for in this Agreement and assumes no obligation for future support of the Project or City Property except as expressly set forth in this Agreement. 4.6 Availability to County Residents. The City shall make the Property available to all County residents on the same terms as to residents of the City. 5. Invoicing and Payment. T 5.1 Invoicing. Prior to December 31, 2022, the City shall submit to the County an c invoice requesting disbursement of the Funds for the Project. The invoice shall provide line item N detail for materials, labor and overhead and include any documentation requested by the County, including but not limited to documentation as to what amounts have been spent by the City on the Project. o Q 5.2 Payment. Unless the County delivers to the City written notice disputing the INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 3 of 9 Packet Pg. 200 7.9.a amount of a particular line item, within twenty (20) working days of receipt from the City of an invoice properly submitted to the County pursuant to Section 5.1, the County shall remit to the City an amount not to exceed One Hundred Fifty Thousand and no/100 Dollars ($150,000.00). 5.3 No Overpayments. In the event that the Project is completed for less than the combined total of the Funds and the City's Financial Commitment, the County shall remit to the City an amount of Funds equal to the difference between the City's Financial Commitment and the total cost of the Project. In no case shall the City retain Funds which it does not utilize in the Project or that it utilizes in the Project without first exhausting the City's Financial Commitment. Should an overpayment occur, the County shall give written notice to the City of the overpayment, and within thirty (30) days of the notice of overpayment the City shall return to the County the overpaid Funds plus interest at the rate of twelve percent (12%) per annum beginning thirty (30) days from the date of the notice of overpayment. 5.4 Accounting. The City shall maintain a system of accounting and internal controls that complies with generally accepted accounting principles and governmental accounting and financial reporting standards and provisions concerning preservation and destruction of public documents in accordance with applicable laws, including Chapter 40.14 RCW. 5.5 Recordkeeping. The City shall maintain adequate records to support billings. The records shall be maintained by the City for a period of five (5) years after completion of this Agreement. The County, or any of its duly authorized representatives, shall have access to books, documents, or papers and records of the City relating to this Agreement for purposes of inspection, audit, or the making of excerpts or transcripts. 5.6 Audit and Repayment. The City shall return Funds disbursed to it by the County under this Agreement upon the occurrence of any of the following events: 5.6.1 If overpayments are made; or 5.6.2 If an audit of the Project by the State or the County determines that the Funds have been expended for purposes not permitted by the REET 2 statute, the State, the County, or this Agreement. In the case of 5.6.1 or 5.6.2, the County shall make a written demand upon the City for repayment, v and the City shall be obligated to repay to the County the Funds demanded within sixty (60) °c calendar days of the demand. The County's right to demand repayment from the City may be exercised as often as necessary to recoup from the City all Funds required to be returned to the J County. N 0 N The City is solely responsible for seeking repayment from any subcontractor in conformance with its debt collection policy. E 6. Independent Contractor. The City will perform all work associated with the Project as Q an independent contractor and not as an agent, employee, or servant of the County. The City shall INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 4 of 9 Packet Pg. 201 7.9.a be solely responsible for control, supervision, direction and discipline of its personnel, who shall be employees and agents of the City and not the County. The County shall only have the right to ensure performance. 7. Indemnification/Hold Harmless. The City shall assume the risk of liability for damage, loss, costs and expense arising out of the activities under this Agreement and all use of any improvements it may place on the Property. The City shall hold harmless, indemnify and defend the County, its officers, elected and appointed officials, employees and agents from and against all claims, losses, lawsuits, actions, counsel fees, litigation costs, expenses, damages, judgments, or decrees by reason of damage to any property or business and/or any death, injury or disability to or of any person or party, including but not limited to any employee, arising out of or suffered, directly or indirectly, by reason of or in connection with the acquisition or use of the Park Property and this Agreement; PROVIDED, that the above indemnification does not apply to those damages solely caused by the negligence or willful misconduct of the County, its elected and appointed officials, officers, employees or agents. This indemnification obligation shall include, but is not limited to, all claims against the County by an employee or former employee of City, and City, by mutual negotiation, expressly waives all immunity and limitation on liability, as respects the County only, under any industrial insurance act, including Title 51 RCW, other Worker's Compensation act, disability benefit act, or other employee benefit act of any jurisdiction which would otherwise be applicable in the case of such claim. 8. Liability Related to City Ordinances, Policies, Rules and Regulations. In executing this Agreement, the County does not assume liability or responsibility for or in any way release the City from any liability or responsibility which arises in whole or in part from the existence or effect of City ordinances, policies, rules or regulations. If any cause, claim, suit, action or administrative proceeding is commenced in which the enforceability and/or validity of any such City ordinance, policy, rule or regulation is at issue, the City shall defend the same at its sole expense and, if judgment is entered or damages are awarded against the City, the County, or both, the City shall satisfy the same, including all chargeable costs and reasonable attorney's fees. 9. Insurance. The City shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to persons or damages to property which may arise from, or in connection with, a exercise of the rights and privileges granted by this Agreement, by the City, its agents, J T representatives, and employees/subcontractors. The cost of such insurance shall be paid by the c City. N c d 9.1 Minimum Scope and Limits of Insurance. General Liability: Insurance Services Office Form No. CG 00 01 Ed. 11-88, covering COMMERCIAL GENERAL LIABILITY with o limits no less than $1,000,000 combined single limit per occurrence for bodily injury, personal Q injury, and property damage. INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 5 of 9 Packet Pg. 202 7.9.a 9.2 Other Insurance Provisions. Coverage shall be written on an "Occurrence" form. The insurance policies required in this Agreement are to contain or be endorsed to contain the County, its officers, officials, employees, and agents as additional insureds as respects liability arising out of activities performed by or on behalf of the City in connection with this Agreement. 9.3 Verification of Coverage. The City shall furnish the County with certificate(s) of insurance and endorsement(s) required by this Agreement. 9.4 In lieu of the insurance required in this Section 9, the City may, upon request of and acceptance by the County, provide the County a letter certifying the City's self-insurance program. 10. Compliance with Laws. In the performance of its obligations under this Agreement, each party shall comply with all applicable federal, state, and local laws, rules and regulations. 11. Default and Remedies. 11.1 Default. If either the County or the City fails to perform any act or obligation required to be performed by it hereunder, the other party shall deliver written notice of such failure to the non -performing party. The non -performing party shall have twenty (20) days after its receipt of such notice in which to correct its failure to perform the act or obligation at issue, after which time it shall be in default ("Default") under this Agreement; provided, however, that if the non- performance is of a type that could not reasonably be cured within said twenty (20) day period, then the non -performing party shall not be in Default if it commences cure within said twenty (20) day period and thereafter diligently pursues cure to completion. 11.2 Remedies. In the event of a parry's Default under this Agreement, then after giving notice and an opportunity to cure pursuant to Section 11.1 above, the non -Defaulting party shall have the right to exercise any or all rights and remedies available to it in law or equity. 12. Early Termination. 12.1 30 Days' Notice. Except as provided in Section 12.2 below, either party may c terminate this Agreement at any time, with or without cause, upon not less than thirty (30) days advance written notice to the other parry. The termination notice shall specify the date on which a the Agreement shall terminate. J T N O 12.2 Termination for Breach. In the event that the City fails to complete Phase 1 of the N Project by December 31, 2022, and/or otherwise commits a Default as described in Section 11, the County may terminate this Agreement immediately by delivering written notice to the City. Within thirty (30) days of such early termination, the City shall return to the County all Funds previously o disbursed from the County to the City for the Project plus interest at the rate of twelve percent Q (12%) per annum beginning thirty (30) days from the date of early termination. INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 6 of 9 Packet Pg. 203 7.9.a 13. Dispute Resolution. In the event differences between the parties should arise over the terms and conditions or the performance of this Agreement, the parties shall use their best efforts to resolve those differences on an informal basis. If those differences cannot be resolved informally, the matter may be referred for mediation to a mediator mutually selected by the parties. If mediation is not successful or if a party waives mediation, either of the parties may institute legal action for specific performance of this Agreement or for damages. The prevailing party in any legal action shall be entitled to a reasonable attorney's fee and court costs. 14. Notices. All notices required to be given by any party to the other party under this Agreement shall be in writing and shall be delivered either in person, by United States mail, or by electronic mail (email) to the applicable Administrator or the Administrator's designee. Notice delivered in person shall be deemed given when accepted by the recipient. Notice by United States mail shall be deemed given as of the date the same is deposited in the United States mail, postage prepaid, and addressed to the Administrator, or their designee, at the addresses set forth in Section 3 of this Agreement. Notice delivered by email shall be deemed given as of the date and time received by the recipient. 15. Miscellaneous. 15.1 Entire Agreement; Amendment. This Agreement constitutes the entire agreement between the parties regarding the subject matter hereof, and supersedes any and all prior oral or written agreements between the parties regarding the subject matter contained herein. This Agreement may not be modified or amended in any manner except by a written document executed with the same formalities as required for this Agreement and signed by the party against whom such modification is sought to be enforced. 15.2 Conflicts between Attachments and Text. Should any conflicts exist between any attached exhibit or schedule and the text or main body of this Agreement, the text or main body of this Agreement shall prevail. 15.3 Governing Law and Venue. This Agreement shall be governed by and enforced c in accordance with the laws of the State of Washington. The venue of any action arising out of this Agreement shall be in the Superior Court of the State of Washington, in and for Snohomish a County. In the event that a lawsuit is instituted to enforce any provision of this Agreement, the J T prevailing party shall be entitled to recover all costs of such a lawsuit, including reasonable c attorney's fees. cm c as 15.4 Interpretation. This Agreement and each of the terms and provisions of it are deemed to have been explicitly negotiated by the parties, and the language in all parts of this o Agreement shall, in all cases, be construed according to its fair meaning and not strictly for or Q against either of the parties hereto. The captions and headings in this Agreement are used only for INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 7 of 9 Packet Pg. 204 7.9.a convenience and are not intended to affect the interpretation of the provisions of this Agreement. This Agreement shall be construed so that wherever applicable the use of the singular number shall include the plural number, and vice versa, and the use of any gender shall be applicable to all genders. 15.5 Severability. If any provision of this Agreement or the application thereof to any person or circumstance shall, for any reason and to any extent, be found invalid or unenforceable, the remainder of this Agreement and the application of that provision to other persons or circumstances shall not be affected thereby, but shall instead continue in full force and effect, to the extent permitted by law. 15.6 No Waiver. A party's forbearance or delay in exercising any right or remedy with respect to a Default by the other party under this Agreement shall not constitute a waiver of the Default at issue. Nor shall a waiver by either party of any particular Default constitute a waiver of any other Default or any similar future Default. 15.7 No Assignment. This Agreement shall not be assigned, either in whole or in part, by either party without the express written consent of the other party, which may be granted or withheld in such party's sole discretion. Any attempt to assign this Agreement in violation of the preceding sentence shall be null and void and shall constitute a Default under this Agreement. 15.8 Warranty of Authority. Each of the signatories hereto warrants and represents that he or she is competent and authorized to enter into this Agreement on behalf of the party for whom he or she purports to sign this Agreement. 15.9 No Joint Venture. Nothing contained in this Agreement shall be construed as creating any type or manner of partnership, joint venture or other joint enterprise between the parties. 15.10 No Separate Entity Necessary The parties agree that no separate legal or administrative entities are necessary to carry out this Agreement. 15.11 Ownership of Property Except as expressly provided to the contrary in this Agreement, any real or personal property used or acquired by either party in connection with its performance under this Agreement will remain the sole property of such party, and the other party shall have no interest therein. 15.12 No Third Party Beneficiaries. This Agreement and each and every provision a hereof is for the sole benefit of the City and the County. No other persons or parties shall be deemed J T to have any rights in, under or to this Agreement. N N 15.13 Execution in Counterparts. This Agreement may be executed in two or more counterparts, each of which shall constitute an original and all of which shall constitute one and the same agreement. o Q INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 8of9 Packet Pg. 205 7.9.a IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written. COUNTY: CITY: Snohomish County, a political subdivision City of Edmonds, a Washington of the State of Washington municipal corporation :A Name: Dave Somers Title: County Executive Approved as to Form: /s/ Sean Reav DPA 5 27 2021 Deputy Prosecuting Attorney INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS Name: Mike Nelson Title: Mayor Attest/Authenticate By Name: Title: Approved as to Form: Office of the City Attorney 9of9 T N O N C GN E t U 2 r Q Packet Pg. 206 7.9.a ATTACHMENT A Amended Ordinance 20-071 N O N C 0 E t V R Q Packet Pg. 207 7.9.a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 36 39 40 41 42 43 44 45 46 47 ADOPTED: 11/10/20 EFFECTIVE: 12/03/20 SNOHOMISH COUNTY COUNCIL SNOHOMISH COUNTY, WASHINGTON AMENDED ORDINANCE NO.20-071 RELATING TO THE GROWTH MANAGEMENT ACT, ADOPTING THE 2021-2026 CAPITAL IMPROVEMENT PROGRAM AS PART OF THE SNOHOMISH COUNTY CAPITAL FACILITIES PLAN WHEREAS, the Growth Management Act (GMA), chapter 36.70A RCW, requires counties to adopt, as part of a GMA comprehensive plan ("GMACP"), a capital facilities element that includes a six -year plan providing for the financing of capital facilities within projected funding capacities and clearly identifying sources of public money for such purposes; and WHEREAS, Snohomish County (the "County") addresses this requirement by annually adopting a capital improvement program ("CIP") as an adjunct to its annual budget; and WHEREAS, GMA Goal 12, RCW 36.70A.020(12), regarding public facilities and services, addresses the need to ensure the adequacy of public facilities and services to serve the development at the time the development is available for occupancy and without decreasing the current levels of service below locally established minimum standards; and WHEREAS, RCW 36.70A.130(2)(a)(iv) allows the County to amend the GMACP more frequently than once per year if the amendment is to the capital facilities element and occurs concurrently with the adoption or amendment of the County's budget; and WHEREAS, GMACP - General Policy Plan (GPP) Capital Facilities Objective 1.13 and associated policies require the County to develop a six -year financing program for capital facilities that meets the requirements of the GMA; and WHEREAS, on June 28,1995, the Snohomish County Council (the "County Council") first adopted a capital facilities plan as required by the GMA, the 1995-2000 Capital Facilities Plan, along with other mandatory elements of Snohomish County's GMACP; and WHEREAS, on June 10, 2015, the County Council adopted the 2015 Comprehensive Plan Update, which included reassessment and updates to the Land Use Element, Transportation Element, Parks and Recreation Element, Capital Facilities Plan Element, Future Land Use Map, and regulations and policies; and WHEREAS, the 2015 Capital Facilities Plan Element ("2015 CFP") establishes minimum level of service ("LOS") standards for those capital facilities necessary to support development and provides an inventory of capital facilities and a forecast of future facility needs; and AMENDED ORDINANCE NO.20-071 RELATING TO THE GROWTH MANAGEMENT ACT, ADOPTING THE 2021-2026 CAPITAL IMPROVEMENT PROGRAM AS PART OF THE SNOHOMISH COUNTY CAPITAL FACILITIES PLAN -1 N O N a+ c a� E U Q Packet Pg. 208771 7.9.a 1 2 WHEREAS, the 2015 CFP Identifies the following public capital facilities as necessary to 3 support development: fire protection services, surface transportation, park land and recreational 4 facilities, surface water management, electric power, schools, public wastewater systems, and 5 public water supply; and 6 7 WHEREAS, Snohomish County Code (SCC) 4.26.024 requires the Snohomish County 8 Executive, on an annual basis, to prepare a six -year capital improvement program for the next six 9 fiscal years pursuant to the Snohomish County Charter (the "County Charter") and the GMA; and 10 11 WHEREAS, section 6.50 of the County Charter requires the County Council to adopt a six- 12 year CIP as an adjunct to the annual budget, including a balance of proposed expenses and 13 potential revenue sources; and 14 15 WHEREAS, the six -year CIP is the document developed by the County to detail the funding 16 sources for County capital projects over the next six years and assess whether funding sources 17 and regulatory mechanisms are sufficient to maintain the minimum LOS for those capital facilities 18 necessary to support development; and 19 20 WHEREAS, on November 12, 2019, the County adopted the 2020-2025 Capital Improvement 21 Program by Amended Ordinance 19-072, and has adopted regular updates to the capital 22 improvement program since 1995; and 23 24 WHEREAS, pursuant to the County Charter and the SCC, the County Council will review and 25 update its six -year CIP concurrently with the 2021 budget process; and 26 27 WHEREAS, on September 22, 2020, the Snohomish County Planning Commission (the 28 "Planning Commission") held a public hearing to consider the County's 2021-2026 Capital 29 Improvement Program ("2021-2026 CIP"); and 30 31 WHEREAS, on September 24, 2020, the Planning Commission sent a letter that stated that at 32 the conclusion of the public hearing, the Planning Commission voted to recommend approval of 33 the 2021-2026 CIP; and 34 35 WHEREAS, on November 10, 2020, the County Council held a public hearing to consider the 36 Planning Commission's recommendations as well as public testimony on the 2021-2026 CIP; and 37 38 WHEREAS, the County Council considered the 2021-2026 CIP, which is attached as Exhibit A, 39 concurrently with the 2021 budget; and 40 41 WHEREAS, the County Council considered the entire hearing record including the Planning 42 Commission's recommendation and written and oral testimony submitted during the public 43 hearings; 44 AMENDED ORDINANCE NO.20-071 RELATING TO THE GROWTH MANAGEMENT ACT, ADOPTING THE 2021-2026 CAPITAL IMPROVEMENT PROGRAM AS PART OF THE SNOHOMISH COUNTY CAPITAL FACILITIES PLAN - 2 N O N a+ C W E t V Q Packet Pg. 209771 7.9.a 2 NOW, THEREFORE, BE IT ORDAINED: 3 4 Section 1. The County Council adopts the fallowing findings In support of this ordinance: 5 6 A. The foregoing recitals are adopted as findings as if set forth In full herein. 7 8 B. The ordinance adopts the County's 2021-2026 CIP. 9 10 C. The 2021-2026 CIP was developed for compliance with the following GMA requirements: 11 12 1. RCW 36.70A.070(3) "A capital facilities plan element consisting of: (a) An inventory 13 of existing capital facilities owned by public entities, showing the locations and 14 capacities of the capital facilities; (b) a forecast of the future needs for such capital 15 facilities; (c) the proposed locations and capacities of expanded or new capital 16 facilities; (d) at least a six -year plan that will finance such capital facilities within 17 projected funding capacities and clearly identifies sources of public money for such 18 purposes; and (e) a requirement to reassess the land use element If probable 19 funding falls short of meeting existing needs and to ensure that the land use 20 element, capital facilities plan element, and financing plan within the capital facilities 21 plan element are coordinated and consistent. Park and recreation facilities shall be 22 included in the capital facilities plan element." The 2021-2026 CIP includes a six- 23 year financing plan for all of the County's capital facilities. The 2021-2026 CIP also 24 assesses the adequacy of funding and regulatory mechanisms for those public 25 capital facilities necessary to support development to maintain their respective 26 minimum level of service (LOS). 27 28 2. GMA planning Goal 12 (RCW 36.70A.020(12)) "Public facilities and services. 29 Ensure that those public facilities and services necessary to support development 30 shall be adequate to serve the development at the time the development is available 31 for occupancy and use without decreasing current service levels below locally 32 established minimum standards." The 2021-2026 CIP species proposed funding 33 sources for the planned capital facilities and contains a "statement of assessment" 34 which addresses the need for a reassessment of land use or other comprehensive 35 plan elements if there is a projected shortfall in revenue (between 2021 and 2026) 36 that causes the LOS for a facility classified as necessary to support development to 37 fall below the minimum level identified in the capital facilities plan. The statement of 38 assessment portion of the 2021-2026 CIP finds that there are no funding shortfalls 39 or regulatory inadequacies that would affect the ability to maintain the minimum LOS 40 for those capital facilities necessary to support development. 41 42 D. The 2021-2026 CIP was developed for consistency with Puget Sound Regional Council 43 Vision 2040 Multicounty Planning Policies (MPP) including: MPP-PS-2 "Time and phase 44 services and facilities to guide growth and development in a manner that supports the 45 regional vision.' The County's CFP and the 2021-2026 CIP align with the regional vision to 46 direct growth into urban areas where adequate public infrastructure and services are 47 AMENDED ORDINANCE NO.20-071 RELATING TO THE GROWTH MANAGEMENT ACT, ADOPTING THE 2021-2026 CAPITAL IMPROVEMENT PROGRAM AS PART OF THE SNOHOMISH COUNTY CAPITAL FACILITIES PLAN - 3 N O 04 W E U Q Packet Pg. 210 7.9.a 1 available or can be provided in an efficient manner by establishing minimum LOS for those 2 public capital facilities necessary to support development and by ensuring that adequate 3 funding and regulatory mechanisms are in place to maintain those minimum LOS. 4 5 E. The 2021-2026 CIP was developed for consistency with Snohomish County Countywide 6 Planning Policy (CPP) PS-13 "Jurisdictions should adopt capital facilities plans, and 7 coordinate with other service providers, to provide the appropriate level of service to 8 support planned growth and development in Urban Growth Areas.' The 2021-2026 CIP, a 9 component of the County's CFP, Is developed through a coordinated and collaborative 10 process between the County and non -County service providers of public capital facilities 11 such as schools, water and sewer Infrastructure and services, and electric power. 12 13 F. The 2021-2026 CIP was developed to comply with and Implement the following County 14 directives: 15 16 1. Section 6.50 of the County Charter "...The county council in considering the budget 17 ordinance proposed by the county executive, may delete or add items, may reduce 1s or increase the proposed appropriations and may add provisions restricting the 19 expenditure of certain appropriations, provided that the county council shall adopt a 20 six (6) year capital improvement program as an adjunct to the budget, including a 21 balance of proposed expenses and potential revenue sources." The County's 22 annual capital Improvement program, including the 2021-2026 CIP, is considered 23 and adopted as part of the annual budget. 24 25 2. SCC 4.26.024 "The executive shall on an annual basis prepare a capital 26 improvement program for the next six fiscal years pursuant to the county charter 27 and chapter 36.70A RCW" The County's annual capital improvement programs, 28 including the 2021-2026 CIP, are developed for compliance with state and local 29 requirements, and is considered and adopted as part of the annual budget. 30 31 3. GPP Objective CF 13 "Develop a six -year financing program for capital facilities 32 that meets the requirements of the GMA, achieves the county's levels -of -service 33 objectives for county roads and is within its financial capabtiities to carry out." The 34 2021-2026 CIP contains: 1) an adequate financing plan for all County capital 35 facilities, including those necessary to support development, 2) the minimum LOS 36 for those capital facilities necessary to support development, Including roads and 37 transit, and 3) a statement of assessment that finds adequate funding and 38 regulatory mechanisms in place to maintain the minimum LOS for those capital 39 facilities necessary to support development. 40 41 G. The 2021-2026 CIP will comply with and implement the following goals, objectives, and 42 policies of the GPP because it is developed In coordination with other providers of public 43 capital facilities and it provides: 1) a six -year financing plan for all County and non -County 44 capital facilities that Identifies the funding sources, projects, and schedule, and 2) an 45 assessment of the adequacy of funding and regulatory mechanisms for those public capital 46 facilities necessary to support development to maintain their established minimum LOS: 47 AMENDED ORDINANCE NO.20-071 RELATING TO THE GROWTH MANAGEMENT ACT, ADOPTING THE 2021-2026 CAPITAL IMPROVEMENT PROGRAM AS PART OF THE SNOHOMISH COUNTY CAPITAL FACILITIES PLAN - 4 N O N c a� E Q Packet Pg. 211 7.9.a 1 1. TR Policy 7.A.5 "A locally and regionally coordinated six -year program shall be 2 prepared that finances transportation improvements within projected funding levels 3 and clearly Identifies sources of public money." 4 5 2. PR Policy 3.A.1 "Apply a level -of -service method to: monitor the level -of -service of 6 park facilities necessary to support development; identify priority parks projects that 7 are necessary to support development; and provide a basis for collecting and 8 allocating park impact mitigation fees.* 9 10 3. Objective CF 6.A "Update the six -year CIP to include a capital program to efficiently 11 provide quality work space for existing and projected future staffing levels through 12 the year 2035." 13 14 4. CF Policy 1.B.1 "The county shall prepare and adopt, a six -year capital 15 improvement program (pursuant to County Charter) that identifies projects, outlines 16 a schedule, and designates realistic funding sources for all county capital projects." 17 18 5. Goal CF 9 "Coordinate with non -county facility providers such as cities and special 19 purpose districts to support the future land use pattern Indicated by this plan." 20 21 6. Objective CF 10.A "Assist school districts in developing capital facilities plans that 22 clearly depict levels of service and how they will serve existing and projected 23 student enrollments" 24 25 7. Goal CF 11 "Water supply systems shall provide sufficient fire flow, as established 26 by county development regulations, in order to provide protection at a level of 27 service commensurate with the planned Intensity of future development adopted in 28 the comprehensive plan." 29 30 B. Goal UT 2 "Work with provider agencies of Snohomish County to help ensure the 31 availability of a reliable, high quality water supply for all households and businesses 32 within the county in a manner that is consistent with the comprehensive plan and 33 protection of the natural environment." 34 35 9. Goal UT 3 "Work with cities and special districts to produce coordinated wastewater 36 system plans for both Incorporated and unincorporated areas within UGAs that are 37 consistent with the land use element and city plans" 38 39 10. Goal UT 4 "Assist electric utility providers in fulfilling their public service obligations 40 through planning for adequate system capacity to accommodate forecasted growth 41 in a manner that is consistent with the comprehensive plan and protection of the 42 natural environment 43 44 H. Procedural requirements. 45 46 1. The proposal is a Type 3 legislative action under SCC 30.73.010. 47 AMENDED ORDINANCE NO.20.071 RELATING TO THE GROWTH MANAGEMENT ACT, ADOPTING THE 2021-2026 CAPITAL IMPROVEMENT PROGRAM AS PART OF THE SNOHOMISH COUNTY CAPITAL FACILITIES PLAN - 5 N O N a+ c W E U Q Packet Pg. 212 7.9.a 2 2. The environmental Impacts of this proposal are within the range of impacts analyzed 3 by the draft environmental Impact statement (DEIS) and final environmental Impact 4 statement (FEIS) during the update to the GMACP in 2015. No new probable 5 significant adverse environmental Impacts from this ordinance have been identified. 6 Therefore, State Environmental Policy Act (SEPA) requirements with respect to this 7 non -project action have been met through Issuance on September 9, 2020, of 8 Addendum No. 21 to the FEIS for the 2015 Comprehensive Plan Update. 9 10 3. Pursuant to RCW 36.70A. 1 06(l), a notice of intent to adopt this ordinance was 11 received by the Washington State Department of Commerce ("Commerce") for 12 distribution to state agencies on August 31, 2020. 13 14 4. The public participation process used in the adoption of this ordinance has complied 15 with all applicable requirements of the GMA and the SCC. 16 W 5. The Washington State Attorney General last issued an advisory memorandum, as 18 required by RCW 36.70A.370, in September of 2018 entitled "Advisory 19 Memorandum and Recommended Process for Evaluating Proposed Regulatory or 20 Administrative Actions to Avoid Unconstitutional Takings of Private Property" to help 21 local governments avoid the unconstitutional taking of private property. The process 22 outlined in the State Attorney General's 2018 advisory memorandum was used by 23 Snohomish County In objectively evaluating the regulatory changes proposed by 24 this ordinance. 25 26 I. This ordinance is consistent with the record as set forth in PDS staff reports relating to this 27 proposal dated August 10, 2020, and September 9, 2020. 28 29 Section 2. The County Council makes the following conclusions: 30 31 A. The 2021-2026 CIP is consistent with and complies with the procedural and substantive 32 requirements of the GMA. 33 34 B. The 2021-2026 CIP is consistent with and implements the MPPs, CPPs, and GPP. 35 36 C. All SEPA requirements with respect to this non -project action have been satisfied. 37 38 D. This proposal does not result in an unconstitutional taking of private property for a public 39 purpose and does not violate substantive due process guarantees. 40 41 Section 3. The County Council bases its findings and conclusions on the entire record of the 42 Planning Commission and the County Councii, including all testimony and exhibits. Any finding 43 which should be deemed a conclusion, and any conclusion which should be deemed a finding, is 44 hereby adopted as such. 45 AMENDED ORDINANCE NO.20-071 RELATING TO THE GROWTH MANAGEMENT ACT, ADOPTING THE 2021-2026 CAPITAL IMPROVEMENT PROGRAM AS PART OF THE SNOHOMISH COUNTY CAPITAL FACILITIES PLAN - 6 N 0 N a+ c W E U a Packet Pg. 213 7.9.a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Section 4. The 2021-2026 CIP, attached hereto as Exhibit A and incorporated by reference to this ordinance, Is hereby adopted as the six year capital improvement program required by the GMA, County Charter, MPPs, CPPs, SCC, and GPP based on the foregoing findings of fact and conclusions. Section 5. The 2021-2026 CIP adopted by this ordinance supersedes all other County capital improvement programs. The 2021-2026 CIP shall control In the event of any inconsistency between the 2021-2026 CIP and any other capital Improvement program adopted by the County Section 6. Severability and Savings. If any section, sentence, clause or phrase of this ordinance shall be held to be invalid or unconstitutional by the Growth Management Hearings Board ("Board") or 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. Provided, however, that if any section, sentence, clause or phrase of this ordinance is held to be invalid by the Board or court of competent jurisdiction, then the section, sentence, clause or phrase in effect prior to the effective date of this ordinance shall be in full force and effect for that individual section, sentence. clause or phrase as If this ordinance had never been adopted. PASSEDthis 10th day of November, 2020. ATTEST' Tlk�, Clerk of 1he Council { 9 APPROVED DATE:11123, 2020 { ) VETOED ( ) EMERGENCY ATTEST: Appr ved as I form only: �9 Dep ty Prosecuting Attorney AMENDED ORDINANCE NO.20-071 RELATING TO THE GROWTH MANAGEMENT ACT, ADOPTING THE 2021-2026 CAPITAL IMPROVEMENT PROGRAM AS PART OF THE SNOHOMISH COUNTY CAPITAL FACILITIES PLAN - 7 SNOHOMISH COUNTY COUNCIL Snohomish County, Washington �L Chairperson Snohomish County Executive D-18 N O N d E s ea Q Packet Pg. 214 7.9.a AMENDMENTS to CIP #1 and 2 Ordinance No. 20-071 Adopting the 2021 2026 Capital Improvement Program as a Part of Snohomish County's Growth Management Act Comprehensive Plan TITLE: Revisions to the proposed 2021-2026 Capital Improvement Program (herein "Proposed CIP") for consistency between the Proposed CIP and Council's Proposed Amended 2021 Budget. Brief Description: The following two (2) amendments provide for consistency between the Proposed Amended 2021 Budget and the Proposed CIP: AMENDMENT 1: Revise the narrative related to City Partnership Projects in Community Parks with specific project list. Revisions involve the narrative on pages 39-44 and the table on page 44 of the Proposed CIP. AMENDMENT 2: Revise the funding related to the SR 530 Memorial Project under Regional Parks. Revisions involve the funding listed on page 24 as well as the table on page 28. N O N a+ C E t V Q Packet Pg. 215 7.9.a AMENDMENT 1 Name: Revise the narrative in the CIP related to City Partnership Projects in Community Parks Brief Description: Revising the narrative related to City Partnership Projects in Community Parks including a project list. A. Revise the narrative on pages 39-44 of the Proposed CIP as follows: ADD the following: CITY OF ARLINGTON EVANS FIELD IMPROVEMENTS: Restore and repair the backstop and bleachers Prior Year Balance: $0 2021: $40,000 (BEET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF STANWOOD OLD PACIFIC HWY/102N13 AVE: SR 532 roundabout and bypass for Old Pacific Hwy/ 102nd Prior Year Balance: $0 2021: $25,000 (BEET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF GRANITE FALLS JIM HOLM PARK IMPROVEMENTS: Improvements to the Basketball Court Prior Year Balance: $0 2021: $25,000 (REET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF ARLINGTON HALLER PARK: Veteran's memorial on the bridge J N Prior Year Balance: $0 N 2021: $25,000 (REET 2) Future Years: $0 E Project Start/End Date: 2021 a Packet Pg. 216 7.9.a CITY OF DARRINGTON: Improvements related to building of historic industry equipment Prior Year Balance: $0 2021: $10,000 (BEET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF MARYSVILLE OLYMPIC VIEW PARK IMPROVEMENTS: Development of Olympia View Park Prior Year Balance: $0 2021: $25,000 (REET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF MUKILTEO ROAD IMPROVEMENTS: Improvements to the 76'h Street bike and pedestrian paths Prior Year Balance: $0 2021: $40,000 (BEET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF EVERETT WALKWAY IMPROVEMENTS: Improvements to the Silver Lake Walk Way Prior Year Balance: $0 2021: $80,000 (REST 2) Future Years: $0 Project Start/End Date: 2021 COUNCIL DISTRICT 2: City Partnership Project Prior Year Balance: $0 J 2021: $30,000 (BEET 2) — Future Years: $0 0 N a+ Project Start/End Date: 2021 E CITY OF EDMONDS CIVIC PARK IMPROVEMENTS: Funding towards various projects, a including the addition of a gathering plaza with a water feature, a walking path around the Packet Pg. 7 7.9.a perimeter, a multi -use sport court and exercise equipment, a picnic area, and restroom. Project is in partnership with the City of Edmonds. Prior Year Balance: $0 2021: $150,000 (BEET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF MILL CREEK SILVER CREST PARK IMPROVEMENTS: Improvements to include basketball court repair, irrigation, fence repair and replacement of benches and picnic tables Prior Year Balance: $0 2021: $100,000 (BEET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF MOUNTLAKE TERRACE BICENTENNIAL PARK IMPROVEMENTS: Playground equipment at Bicentennial Park Prior Year Balance: $0 2021: $50,000 (REET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF SULTAN OSPREY PARK IMPROVEMENTS: Improvements to play structure Prior Year Balance: $0 2021: $25,000 (REET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF SNOHOMISH AVERILL FIELD PARK IMPROVEMENTS: upgrades to park Prior Year Balance: $0 2021: $30,000 (REET 2) Future Years: $0 Project Start/End Date: 2021 CITY OF LAKE STEVENS FRONTIER HEIGHTS PARK: upgrades to park Q Packet Pg. 218 7.9.a Prior Year Balance: $0 2021: $20,000 (REST 2) Future Years: $0 Project Start/End Date: 2021 CITY OF MONROE: Structural Improvements to Monroe Senior Center Prior Year Balance: $0 2021: $25,000 (REST l ) Future Years: $0 Project Start/End Date: 2021 CITY OF LAKE STEVENS TRAIL: 1.3 mile trail connection between Lake Stevens and Centennial Trail Prior Year Balance: $0 2021: $50,000 (REST 2) Future Years: $0 Project Start/End Date: 2021 B. Revise the table on page 44 of the Proposed CIP to be consistent with the following information: Packet Pg. 219 7.9.a CIP - CaD)tal• Fund SubFund Division Program 322 001 Parks Construction Fund MParks And Recreation - Ad 144 CemmunLty Object 2021 2022 2023 2024 2025 2026 Capltaloutlays $444.964 $570,000 S670,000 $1.070,000 S70,000 S70.000 Program Subtotal: $444,964 SS70,000 $670,000 61.070.000 $70.000 S70.000 jn IM Parks Construction Fagg 2UParks And Recreation - Ad 264 Community Object 2021 20I2 2023 2024 2025 2026 Program Subtotal: 1 5373.4S4 1 s0 L 50 I SO so I SO 309 Parks Construction Fund MParka And Recreation - 94J Reabnel Q42 City Perks Object 2021 2022 2023 2024 2025 2026 es: Thru Funds $750,000 SO SO SO s0 50 Program Subtotal S750,000 SO 50 SO 50 SO P.Lher Oblact 2021 20.12 2023 2074 2025 2026 Priot Year Funds S19,673,701 SO 50 SO SO SO Future Year Funds 50 51.101,000 S901.000 I S7767600 $2.171.400 52.701,000 Program Subtotal- 519,873.701 $1.101,000 5901.000 5776600 52,271.400 52.701.000 CIP•Capital Totals- S21.442.119 $1.671.000 S1,571,000 $1,a46.600 S2,241,400 S2.771,000 CIP - Fundinit Source: Fundina Source 2021 2022 2101211 1112A MIS In7a EET 11 1 155,000) SO SO 5275.600 S570 400 S1.000,000 EET I 1 525.000 Prior Year Funds $19,973.7131 SO SO $0 SO s0 ark_sMitigation S1,174.964 S1.671,000 S1,571,000 S1,571,000 $1.671.000 $1.771.000 therFundsS373,454 SO So SO SO So Funding Sources Total: S21."2.119 31.671,000 $1,571,000 S1,646.600 52,2dl.d00 $2.T71.000 C. Amend all related text and summary tables in the final ordinance attachment, Exhibit A, to reflect the changes made by this amendment. Council Disposition: Date: Q J_ C: 7 O U L N E O t O C: to a— N O N C: C: 7 U- R I1 U O a— r O O N O N s� C C 7 U- w w s_ c� IL U w O U O U O c to Q J s— N O N C: 01 E t t) r Q Packet Pg. 220 7.9.a ATTACHMENT B Priority Package Details Packet Pg. 221 7.9.a Snohomish County 2021 Budget - Council Adopted 11/10/2020 Priority Package Detail Priority: Department: 09 Parks, Recreation & Tourism Short Name: Revenue Only - City/Council Partnerships Package ID t#: 606 Special Factor: Percent of Package Driven by Factor: Description: This is a mvenue only package providing S750,000 in funding for City/Council Partnership Projects. S 150,D00 per Council District. Scc corresponding PP: 608 and 607 Justification: SUMMARY EXPENDITURE/REVENUE/FTE BY FUND: Revenues Summary FUND 309 $750.000 TOTAL - REVENUES $760,000 EXPENDITURE/NEW REVENUE DETAH,: NEW Revenue: Distrtbullon Code Description/Explanallon Amount 309 31 D985449901 OpT-REET 1 $25.000 309 310985449902 OpT Parks Projects -REST 2 $725,000 1y� 1101 Parks Construction Fun LU Par ts_And Recreation ,94 Community $750,000 FUND309 SIB TOTAL - PRIORITY PACKAGE REVENUES: $750.000 GRANO TOTAL. - PRIORITY PACKAGE "NEW REVENUES': $750,000 Priority ID# 606 Page 36 Monday, Dccanber21. 2020 Packet Pg. 222 7.9.a Snohomish County 2021 Budget - Council Adopted 11/10/2020 Priority Package Detail Priority: Department: 09 Parks, Recreation & Tourism Sbart Narne: Funds for City/Council Partnerships Packaee M H: 608 Special Factor: Percept or Packaee Driven by Factor: Description: This is a CIP package to add S750,000 for City/Council Partnership Projects. The total amount for the 2020 CIP and 2020 Budget year will be S750,000, or S 150,000 per Council District. Please refer to Revenue PP #606 for revenue detail. This package is in addition to package "Parks 309-Community Parks". Justitication- SMINIARY EXPENDITURE/REVENUE/FTE BY FUND EXPENDiTUREMEW REVENUE DETAIL: CIP - Capital: Fund; SubFund Division: Program 29 001 Parks Construction M9 Parks And Recreation - 4444 Communily Category: 2021 2022 2023 309.51094403316501 City Parks-REET1-Constr $25.000 s0 s0 309.51094403326501 City Parks•REET2-Consir $725,000 so so Program Totals• S750,000 s0 s0 GRIND TOTAL. - CIP 1=XPENDIITURES: $750,000 $0 s0 CIP - Funding Source: Funding Source 2021 2022 2023 REET 1 $25.000 so so REST II S725 000 So s0 GRAND TOTAL -CIP REVENUES: $750,000 s0 $o Prlorfry ID# 608 Page 37 SubProgram 0M City Parks Qand 2024 2025 s0 So so s0 so $0 $0 $0 2024 2025 51) $0 5o So $0 so Monday, December 21, 2020 2026 so s0 so s0 2026 so so $o a J C 0 tU t An E 0 t 0 c co r N 0 N ar c c 0 u- 0 a U 0 C6 0 N 0 N ar C C 0 u- H W W w IL U w 0 U 0 C) 0 c t'n Q J N 0 N C N E t t) r Q Packet Pg. 223 7.9.a Snohomish County 2021 Budget - Council Adopted 11/10/2020 Priority Package Detail Priority: Deportment: 16 Nondepartmental Short Name: Allocating funds to City/Council Partnerships Packnee TD #: 607 Special Factor: Percent of Packaee Driven by Factor. Description: Adding S750,000, or $150,000 per Council District for City/Council Partnership Projects. Sec corresponding PPh's 606 and 608 Justification: SUMMARY EXPENDITURE/REVENUE/FTE BY FUND: Expenditures Package Summary avenues summary FUND 191 $750,000 FUND 191 $750.000 TOTAL - EXPENDITURES $750,000 TOTAL. - REVENUES S7S0.00n EXPENDITI<1RE/MEW REVENUE DETAIL: Expenditures: 0lstrlbullon coda DeeatplloNEWanatlon Amount 191.5169905514 OpT-Park Projects $25.000 1M1 M 1st Qtr % REET Sb 497Z CraoiW lmcr M 18 4072 — REET 1 $25,000 191.5167005514 OpT-Park Projects $725,000 JZM 2nd Qtr % R19 T IESH M Shb 2929 Capltal Imp 700 SHB 2929 — REET 2 $725.000 FUND 101 SUS TOTAL - PRIORITY PACKAGE EXPENDITURES: $750,000 STRAND TOTAL -PRIORITY PACKAGE EXPENDITURES: 5750.000 NEW Revenue: Distribution Code Description/Eaplanellon Amount 191.3169900800 Fund Balance $25,000 1U RU 111 Qtr % RLETS.'M2ypttal Imor = $13 4872 — REET 1 $2S,000 191.3157000t100 Fund Balance $725,000 191 002 2nd Qtr % REL=T tESH9 2 051 ft ?029 Ceplral iMa, ZO SH8 2#7 -�E 2 $725,000 FUND],$ SUB TOTAL -PR1oR1TY PACKAGE REVENUES: $750,000 GRAND TOTAL. - PRIORITY PACKAGE "NON REVENUES": 1750,000 Prtariry IDN 607 Page 49 Monday, December 21, 2020 Packet Pg. 224 7.9.a ATTACHMENT C WRITTEN REQUEST FOR COUNTY FUNDS INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 11 of 14 N O N C E t V R r Q Packet Pg. 225 7.9.a City of Edmonds Snohomish County Funding Request September 2018 The City of Edmonds seeks to partner with Snohomish County to create a downtown signature park, a community gathering area for this generation and generations to follow, at the recently acquired Civic Park. This request is for $1M to help support a $12M total investment for the Edmonds community. The City realizes this is a large request, and would like to work with the County to try to make this a reality. The City is also flexible in receiving these funds over multiple years ( i.e. 2019, 2020, and 2021). This opportunity is a chance to create a legacy. Civic Center Park is an eight acre park in the heart of downtown Edmonds that straddles the boundary between residences, civic amenities and the downtown commercial district. Well -loved and used by residents of all ages, it is home to the Boys and Girls Club, the Petanque Club, athletic fields, a playground, a skatepark, tennis courts and several of Edmonds largest annual festivals such as the Taste of Edmonds and the 4th of July Fireworks. The redevelopment of this site will upgrade these amenities, and add a gathering plaza area with a water feature, walking path around the perimeter, multi use sport court and exercise equipment, a picnic area, restroom, and a welcoming civic edge, bringing a sense of community to what currently exists as a somewhat fragmented area. Originally the Edmonds High School sports facility in the 1930's, the site has served as a recreational and event space for decades while the population of Edmonds has continued to grow and develop around it. The City has been operating and maintaining the property for public use since 1975, with no investment of capital funds and little change to the layout since its former use by Edmonds High School. In the 2014 Parks, Recreation and Open Space Plan (PROS Plan), Civic Center Park was identified as a key asset and securing the park, that had been leased from the Edmonds School District for 40 years, was deemed a priority. In direct response, the City of Edmonds acquired the property in the fall of 2015 with grant assistance from the Washington State Recreation Conservation Office and the Snohomish Conservation Futures Program, thereby ensuring that the site will remain accessible to the community, providing both passive and active recreation, and creating a community hub. Urban parks serve as critical public places for recreation and civic engagement, essential to quality of life in city centers. Parks help provide solutions to a myriad of community interests: providing healthy places to exercise, creating a sense of community, hosting large events and festivals, managing stormwater runoff and helping clean the air, catalyzing economic and community development, and providing safe, close to home recreation options. N Parks play a vital role in a community; from gathering areas, nature trails, places for physical N activity and festivals, they provide opportunities for increased quality of life. They also provide valuable health benefits to communities. Nearly 40 years of research evidence confirms that E nearby nature, including parks, gardens, urban forests and green spaces support human health a and wellness (www. reenhealth.washin ton.edu). Key downtown parks have the potential to Q Packet Pg. 226 7.9.a function as a nucleus of neighborhood and city activity, where residents can gather for social events, recreational activities, and meetings about community issues, increasing social interaction and creating a sense of place. The City of Edmonds elected officials and citizens had the foresight to focus on this priority, namely acquiring and planning Civic Park. This gem in downtown Edmonds is prime for a signature park, a legacy, for current and future generations. It is unique that such an old city, steeped in history, built out to the seams has an opportunity to create an 8 acre park in the downtown core. One could liken this opportunity to the Olmsted vision, including Central Park in New York, parks all over Boston, and key signature parks in Seattle. This property was identified in the comprehensive plan in the 1970's. The goal: acquire this land and create a downtown park. Today, this goal is closer to reality. This park development has the potential to represent a standard of excellence for the community, region, and country. Over the past year, thousands of Edmonds residents, the Mayor, the Planning Board and City Council have all been part of a robust community conversation about what this park could be for Edmonds. The City Council adopted a final master plan for the park in February of 2017. The adopted plan includes both active and passive spaces, areas for community events and festivals, walking paths, meandering paths and connections to the downtown, large grassy open field for sports or drop in gathering areas, a skate park, petanque courts, play area, tennis court and a multi -use sport court and picnic area. This adopted plan and the future park will improve the sense of community in Edmonds. It will be used as a hub, a community gathering area, a place to connect for both young and old. This centrally located downtown site is a valued asset in this community. On any given day or evening, one can see upward of 100 people enjoying the park. I recently wandered over to Civic Park just to feel the ambiance. I stood there and heard kids laughing, coaches teaching, mom's encouraging their young ones, elders cheering when there was a good shot on the petanque courts, teens breathing hard as they sprinted around the track, girls giving praise to their soccer teammates, skateboards gliding over the cement surfaces, parents gathered in chairs talking as they watch their kids playing flag football. I can only imagine what this park will bring with its redevelopment and added amenities and the creation of a sense of place. President Lyndon B Johnson once said, " If future generations are to remember us with gratitude rather than contempt, we must leave them something more than the miracles of o technology. We must leave them a glimpse of the world as it was in the beginning, not just cn after we got through with it." This park will honor the legacy that was left by Hazel Miller. It J will leave an indelible mark on this community. N O N Packet Pg. 227 7.9.a ATTACHMENT D DESCRIPTION OF PROJECT INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 12 of 14 N O N C E t V R r Q Packet Pg. 228 7.9.a Civic Park Downtown Edmonds PROJECT DESCRIPTION: Civic Center Park is an eight acre park in the heart of downtown Edmonds that straddles the boundary between residences, civic amenities and the downtown commercial district. w'ell- loved and used by residents of all ages, it is home to the Boys and Girls Club, the Petanque Club, athletic fields, a playground, a skatepark, tennis courts and several of Edmonds largest annual festivals such as the Taste of Ed- monds and the 4th of July Fireworks. The redevelopment of this site will upgrade these amenities, and add a gathering plaza area with a water feature, walking path around the perimeter, multi use sport court. and exercise equipment, a picnic area, restroom, and a welcoming civic edge, bringing a sense of community to what current- ly exists as a somewhat fragmented area. PIJRIPOSEAFED: This park redevelopment will play a vital role in a community; -From offering gathering areas, nature trails, places for physical activity and festivals. it will provide op- portunities for increased quality of life. It will have a direct economic impact to downtown Edmonds, as it will attract thousands of visitors each year and is in close proximity to retail imd restaurants. r__M To date. the City of Edmonds has invested approxi- mately $1.5 million into the purchase, master plan and early design for the project. The City- of h;dmonds is aggressively seeking funds from public. private and the city Is capital funds. To date approximately $5 million of the estimated $12 million has heen raised. N O 04 a� E z U 2 r Q Packet Pg. 229 7.9.a ATTACHMENT E DESCRIPTION OF PROPERTY AND PROOF OF CITY OWNERSHIP OF PROPERTY INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 13 of 14 N O N C E t V R r Q Packet Pg. 230 RECEIVED It `q 7.9.a MAR 16 2016 Return Address 1-21 Y\fV . 4- rx==iUMcf ?D Document Title(s) (or transactions contained therein): 1. Statutory Warranty Deed ql MI IIII'#I IA Itl GII NI tll IIN HII III VII II NGTON � 0 � T c z z Reference Number(s) of Documents assigned or released: N/A (on page _ of documents(s)) Grantor(s) (Last name first, then first name and initials): 1. Edmonds School District No. 15 W 9—&)0M%Sh 0DJ" 2. Additional names on page — of document. Grantee(s) (Last name first, then first name and initials): 1. City of Edmonds 2. Additional names on page _, of document. Legal description (abbreviated: i.e. lot, block, plat or section, township, range) Lots 1-20, Blk 99, Lots 1-40, Blk 100 and Lots 21-40, Blk 101, City of Edmonds, V 2, P 39-39A, records of Snohomish County Full legal is on page 3_ of document. Assessor's Property Tax ParceVAccount Numbers 004342-099-001-00 004342-100-000-00 004342-101-021-00 00358-0859/129513952.1 N O N a: C N E t V 2 r Q Packet Pg. 231 7.9.a STATUTORY WARRANTY DEED Grantor, EDMONDS SCHOOL DISTRICT NO. 15fa Washington municipal corporation, for and in consideration of Ten Dollars ($10) in hand paid and other good and valuable consideration, receipt of which is hereby acknowledged, conveys and warrants to THE CITY OF EDMONDS, a Washington municipal corporation, that certain real property located in the City of Edmonds, Snohomish County, Washington, more particularly described on EXHIBIT A attached hereto and incorporated herein by reference, subject to the matters shown on EXHIBIT B attached hereto and incorporated herein by reference. Dated this 3r—day of �' , 2016. +�cR-Or'c CAS a Grantor: EDMONDS SCHOO STRICT NO. 15 By: Nick JrAssoit, Sup&ntendent N O N C N E t 1 - V 00358-0859/129513952.1 Q Packet Pg. 232 7.9.a STATE OF WASHINGTON ) ) ss. COUNTY OFa h .,, ;� ) On this Sr! day of2016, before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared Nick Brossoit, to me known to be the person who signed as Superintendent of EDMONDS SCHOOL DISTRICT NO. 15, the municipal corporation that executed the within and Foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said municipal corporation for the uses and purposes therein mentioned, and on oath stated that he was duly elected, qualified and acting as said Superintendent of the municipal corporation and that he was authorized to execute said instrument. IN WITNESS WHEREOF I have hereunto set my hand and official seal the day and year first above written. (Signature of Notary) (Print or stamp name of Notary) R'��aiatv;'r[; NOTARY PUBLIC in and for the State �.p`��` of Washington, residing at 6 n' r $ k %ai% My appointment expires: PUIBL1G OF -2- 00358-0859/129513952,1 N O N C E t c.� R r Q Packet Pg. 233 7.9.a E7i®1T A TO DEED Led Description Lots 1 through 20, inclusive, Block 99, Lots 1 through 40, inclusive, Block 100, and Lots 21 through 40, inclusive, Block 101, City of Edmonds, according to the Plat thereof recorded in Volume 2 of Plats, pages 39 and 39A, records of Snohomish County, Washington. _3_ 00358-0859/129513952.1 T N O N C GN E M U 2 r Q Packet Pg. 234 7.9.a EXHIBIT B TO DEED Title Exceptions 1. Matters which would be disclosed by an inspection and/or survey of the property. -4- 00358-0859/129513952.1 N O N C E R r Q Packet Pg. 235 7.9.a ATTACHMENT F CITY'S ROLE IN THE PLANNING, DESIGN, CONSTRUCTION, MAINTENANCE, AND OPERATION OF THE PROJECT INTERLOCAL AGREEMENT BETWEEN SNOHOMISH COUNTY AND THE CITY OF EDMONDS FOR CIVIC PARK IMPROVEMENTS 14 of 14 T N O N C GN E t u 2 r Q Packet Pg. 236 7.9.a CITY OF EDMOND S 121 5TH AVENUE NORTH • EDMONDS, WA 98020 • 425-771-0220 • FAX 425-672-5750 Websile: www.edmondswa.gov Parks, Recreation and Cultural Services Department DAVE EARLING MAYOR ATTACHMENT F — CITY'S ROLE IN PLANNING/DESIGN/MAINTENANCE/OPERATIONS OF THE PROJECT This attachment is to acknowledge that the City of Edmonds will work with the local community in the planning and design of Civic Park development. Once designed and constructed, the City of Edmonds will take responsibility in the maintenance and operations of Civic Park. Sincerely, Carrie S. Hite City of Edmonds Parks, Recreation, and Cultural Services Director 700 Main Street Edmonds, Washington 98020 T N O N C 4) E t U 2 r Q Packet Pg. 237 7.9.a ATTACHMENT G Proof of Insurance Packet Pg. 238 Insurance Authority P.O. Box 88030 Tukwila, WA 98138 Phone: 206-575-6046 Fax: 206-575-7426 www.wciapool.org 9/15/2021 ROM 13496 Snohomish County Department of Conservation & Natural Resources Attn: Tom Teigen 6705 Puget Park Drive Snohomish, WA 98296 Re: City of Edmonds ILA for Civic Parks Improvements Evidence of Coverage The City of Edmonds is a member of the Washington Cities Insurance Authority (WCIA), which is a self -insured pool of over 160 public entities in the State of Washington. WCIA has at least $4 million per occurrence limit of liability coverage in its self -insured layer that may be applicable in the event an incident occurs that is deemed to be attributed to the negligence of the member. Liability coverage includes general liability, automobile liability, stop- gap coverage, errors or omissions liability, employee benefits liability and employment practices liability coverage. WCIA provides contractual liability coverage to the City of Edmonds. The contractual liability coverage provides that WCIA shall pay on behalf of the City of Edmonds all sums which the member shall be obligated to pay by reason of liability assumed under contract by the member WCIA was created by an interlocal agreement among public entities and liability is self -funded by the membership. As there is no insurance policy involved and WCIA is not an insurance company, your organization cannot be named as an additional insured. Sincerely, Rob Roscoe Deputy Director cc: Jessica Neill Hoyson Angie Feser N 0 N as E M U 2 r a Packet Pg. 239 7.9.a ATTACHMENT H Relevant portions of the City's Capital Facilities Plan including property and project and relevant portions of the City's budget regarding the project Packet Pg. 240 7.9.a CITY OF EDMONDS CAPITAL FACILITIES PLAN 2021-2041 EDP z O N C N E t V 2 r Q Packet Pg. 241 7.§.a k\7\ 2 k c'! \ § & & \[))!- f/ - ))k ° " k/ }\)f �2 `) \����` (° a. o \ /) o } (L a./ )I �e<�6 \m)]c j o = \k /\co \ }\\o (\ \\ o\ _f§( e. ,_ \fƒB -o \0E -: !m-a _�� ±§ \_ o Im | 2 ) m )\ «E a. a. \k )) : o ! () a. _ « Lu w(D9 } { £! CD 04 £ § / Q 5 Packet Pg.24 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Civic Center Playfield 310 6ch Ave. N, Snohomish County, within Edmonds City limits. 8 acres; zoned Playgrounds & Athletic Areas ESTIMATED COST: $12,057,528 PROJECT DESCRIPTION: An 8-acre downtown park development supported by $3.47M in grant funding; $3.7M in bonds and $5.1 M in carryforward funds from previous years. This signature project is slated to go to bid in early 2021 with ground breaking scheduled for second quarter of 2021. This project is expected to take 16 months to complete (8 months in 2021 and 8 months in 2022). Remaining annual expenditures are estimated at $6.03M in 2021 and $6.03M in 2022. Three funds are utilized: Fund 125, Fund 126 and Fund 332. PROJECT BENEFIT/ RATIONALE: This is a multi -year design, land acquisition, fund development and construction project that is a very high priority in the PROS plan. With $3.47M in grant funding to support the effort. The Master Plan process was robust with extensive community input. The design is complete, permits are approved and the project is ready to enter the construction phase. SCHEDULE: 2021-2022 COST BREAKDOWN PROJECT COST 2021 2022 2023 2024 2025 2026 Professional $67,620 Service Engineering $45,833 $45,832 Construction $5,872,862 $5,937,381 1 % Art $44,000 $44,000 TOTAL $6,030,315 $6,027,213 N O N c as E Q Packet Pg. 243 CITY OF EDMONDS CAPITAL FACILITIES PLAN DESCRIPTION PROJECT NAME: Community Park / Athletic ESTIMATED COST: $6-8 M Complex at the Former Woodway High School PROJECT DESCRIPTION: Develop community park and regional athletic complex with lighted or unlighted fields and recreational amenities in partnership with Edmonds School District, community colleges, user groups, and other organizations. Development dependent upon successful regional capital campaign. $10M - $12M project for all 3 phases. PROJECT BENEFIT/RATIONALE: The site is currently an underutilized and under maintained facility with great potential as community multi -use active park. Site has existing controlled access, greenbelt, parking and 4-court tennis facility with substandard fields. Highly urbanized area with 150,000 residents within 5-mile radius. Future maintenance supported by user fees. Phase 1 was completed in 2015 for $4.2M, Phases 2 & 3 will be completed in the future for an additional $6-8M. SCHEDULE: 2021-2039 COST BREAKDOWN PROJECT COST 2021 2022 2023 2024 2025 2026 2027- 2039 Planning/Study Construction 1 % for Art TOTAL $6-8M T N O N C GN U M a all or a portion of this project may qualify for 1 % for the Arts E:3 Packet Pg. 244 CITY OF EDMONDS CAPITAL FACILITIES PLAN DESCRIPTION 7.9.a PROJECT NAME: Parks & Facilities Maintenance & ESTIMATED COST: $3 - $4M Operations Building Existing Building Outline Yard Fu .��� M111 ILI Lading r New One St Building 1, Da sf 5MO Sf o i�nveay — 15,8gQ� Yard Functlons � 11,101f I I I j Perimeler zone — 4,200 sf PROJECT DESCRIPTION: The 40+ year old maintenance building in City Park is reaching the end of its useful life and needs major renovation or replacement. PROJECT BENEFIT/RATIONALE: Parks and Facilities Divisions have long outgrown this existing facility and need additional work areas and fixed equipment in order to maintain City parks and Capital facilities for the long term. SCHEDULE: Contingent on finding additional sources of revenue from general and real estate taxes. 2021 - 2019 COST BREAKDOWN PROJECT COST 2021 2022 2023 2024 2025 2026 2027-2039 Planning/Study Eng. & Admin. Construction 1 % for Art TOTAL $3m - $4m " all or part of this Project may qualify for 1 % for the Arts 9 1 Packet Pg. 245 CITY OF EDMONDS CAPITAL FACILITIES PLAN DESCRIPTION PROJECT NAME: Marina Beach Park Improvements — sub ESTIMATED COST: $5M component of Edmonds Marsh Estuary Restoration (Willow Creek Davliahtina) South of the Port of Edmonds on Admiral Way South, within Edmonds City limits, Snohomish County 4.5-acre regional park; Zoned Commercial Waterfront, Marina Beach south purchased with federal transportation funds. WWRC / IAC Acquisition Project; protected through Deed -of -Right RCW PROJECT DESCRIPTION: Redefine the park to better serve the community as it accommodates the new alignment of Willow Creek. The project will include parking lot reconfiguration, overlooks, lawn areas, potential concession areas, restrooms, upgraded play area, upgraded benches, picnic tables and BBQ's, improved ADA accessibility, a loop trail system including two pedestrian bridges connecting the park across Willow Creek, personal watercraft staging and launching area, bicycle racks, fencing, and retaining the existing beach/ driftwood area and off leash area. The Marina Beach Master Plan includes daylighting Willow Creek which requires removal of a 1,600 pipe that was placed in the early 1960's and is the only exchange between the Puget Sound and our Freshwater Edmonds Marsh Estuary. Two funds utilized: Fund 125 and Fund 332. Fund 332 includes park impact fees, donations and grants. PROJECT BENEFIT/RATIONALE: Marina Beach Park is a highly used regional park. Through the City of Edmonds Comprehensive Plan, Strategic Action Plan and the Parks, Recreation, and Open Space (PROS) Plan the community identified the need to restore the adjacent Edmonds Marsh, re- established for salmon habitat. Improvements are intended to retain this site as an asset to the regional waterfront park system. Importantly, the project is intended to address sea level rise and will promote recreational tourism at both Marina Beach and the Marsh for all generations to enjoy, learn about, and utilize as a wildlife sanctuary in an urban environment. SCHEDULE: 2021-2026 COST BREAKDOWN PROJECT COST 2021 2022 2023 2024 2025 2026 Planning and Design $250,000 $250,000 Engineering Construction $1,750,000 $2,750,000 1 % for Art TOTAL 1 $250,000 $250,000 $1,750,000 $2,750,000 * all or part of this project may qualify for 1 % for the Arts. a 10 1 Packet Pg. 246 7.10 City Council Agenda Item Meeting Date: 09/21/2021 Waterfront Redevelopment Project - EWorks Landscape Contract Amendment #4 Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Preparer: Angie Feser Background/History On August 5, 2019 City Council approved Contract Amendment No. 3 with Environmental Works for construction administration on the Waterfront Redevelopment Project. Contract Amendment No. 3 was for a not to exceed amount of $178,465. In August 2020 Environmental Works informed the City that they may overrun the budget for construction administration. Over the course of many months a contract amendment totaling $145,506.95 was negotiated with Environmental Works for these additional construction administration services. These negotiations reduced Environmental Work's earlier proposal by a total of $16,879 resulting in a cost savings from Amendment No. 3. Amendment No. 4 is Attachment #1 and the original Professional Services Agreement plus the three additional amendments are attached as well for reference. Staff Recommendation Council review and approve the amendment authorizing the Mayor to sign Contract Amendment No. 4 to the Professional Services Agreement with Environmental Works for a total of $145,506.95. Narrative The construction of the Waterfront Redevelopment Project presented may challenges including contaminated soil, archeological discoveries, saltwater inundation of concrete footings and the removal and replacement of significant amounts of unsuitable materials under both sets of new concrete beach stairs. Separate construction contracts for the building and site work required considerable coordination. As a result Environmental Works, the landscape contractor, and their team of consultants exceeded their scope of work by responding to fifteen additional Requests for Information, nine additional Requests for Change Proposals and thirty-three additional review hours for submittals. The technical challenges and a construction duration that lasted three months longer than anticipated resulted in a significant increase in team coordination, telephone conversations, site visits and project closeout efforts. Contract Amendment No. 4 with Environmental Works costs are covered by existing project funding. Physical completion for the project was reached on February 2, 2021 and a budget surplus of approximately $8,500 still remains due to the negotiated reduction from Amendment No. 3 to Amendment No. 4. Attachments: Packet Pg. 247 7.10 EWorks Professional Services Amendment No. 4 with Exhibit Barker Landscape Waterfront PSA fully executed 2019.01.07 Amendment No. 1 to PSA-Barker EWorks Amendment No. 2 to Environmental Works Professional Services Agreement 2.19.19 2019.08.08 EW Amendment No 3 to PSA dated 5-3-17 b Packet Pg. 248 4. CITY OF EDMONDS MIKE NELSON 121 5T" AVENUE NORTH • EDMONDS, WA 98020 • 425-771-0220 • FAX 425-672-5750 MAYOR +, Website: www.edmondswa.gov L PUBLIC WORKS DEPARTMENT 0 Engineering Division m AMENDMENT NO.4 TO PROFESSIONAL SERVICES AGREEMENT Waterfront Redevelopment Project WHEREAS, the City of Edmonds, Washington, hereinafter referred to as the "City", and Environmental Works (formerly Barker Landscape Architects, P.S.), hereinafter referred to as the "Consultant", entered into an underlying agreement for design, engineering and consulting services with respect to a project known as Waterfront Redevelopment Project, dated May 3, 2017 ("Underlying Agreement"); and WHEREAS, the Underlying Agreements authorizes the City to engage the Consultant to perform additional services on the Project through a written amendment signed by both parties in which the Scope of Work is expanded and any additional fees are addressed; and WHEREAS, the parties have amended the Underlying Agreement on three previous occasions (Amendment No. 1, dated December 20, 2018; Amendment No. 2, dated February 21, 2019, and Amendment No. 3, dated August 5, 2019); and WHEREAS, additional tasks to the Scope of Work have been identified with regard to providing Construction Phase Support and the parties desire to amend the Underlying Agreement to further revise the Scope of Work and amend the Underlying Agreement's payment provisions; NOW THEREFORE, in consideration of the mutual benefits occurring, it is agreed by and between the parties thereto as follows: 1. The Underlying Agreement of May 3, 2017 between the parties, as amended by Amendments 1-3, all of which are incorporated by this reference as fully as if herein set forth, is further amended in, but only in, the following respects: 1.1 Scope of Work. The Scope of Work set forth in the Underlying Agreement, as previously amended, shall be further amended to include the additional services and material necessary to accomplish the stated objectives as outlined in the attached Exhibit A incorporated by this reference as fully as if herein set forth. 1.2 The $568,537.00 amount set forth in paragraph 2A of the Underlying Agreement and stated as an amount which shall not be exceeded, which was increased by Amendment No. 2 to include an additional not to exceed amount of $118,820.00 for the additional scope of work identified in Exhibit A to Amendment No. 2, and which was increased Packet Pg. 249 7.10.a by Amendment No. 3 to include an additional not to exceed amount of $178,465.00 for the additional scope of work identified in Exhibit A to Amendment No. 3, is hereby amended to include an additional not to exceed amount of $145,506.95 for the additional scope of work identified in Exhibit A to this Amendment No. 4. As a result of this Amendment No. 4, the total contract amount is increased to a new total not -to -exceed amount of $1,011,328.95 ($568,537.00 plus $118,820.00 plus $178,465.00 plus $145,506.95). In all other respects, the Underlying Agreement between the parties shall remain in full force and effect, amended as set forth in Amendments 1-4, but only as set forth therein. DONE this CITY OF EDMONDS Michael Nelson, Mayor day of , 2021. ATTEST/AUTHENTICATE: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney STATE OF WASHINGTON ) )ss COUNTY OF ) ENVIRONMENTAL WORKS Printed Name: Title: On this day of , 2021, before me, the under -signed, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared , to me known to be the of the corporation that executed the foregoing instrument, and acknowledged the said instrument to be Packet Pg. 250 7.10.a the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument and that the seal affixed is the corporate seal of said corporation. WITNESS my hand and official seal hereto affixed the day and year first above written. NOTARY PUBLIC My commission expires: \\EDMSVR-DEPTFS\Engineering\Capital\CAPITAL PROJECTS\E7MA Waterfront Redevelopment\Construction\600 Bids & Contracts\630 Contracts\EWorks\EWorks Professio Services Amendment No. 4 with Exhibit.pdf Packet Pg. 251 EXHIBIT A 7.10.a City of Edmonds ��0FEDI, Construction Administration Services for Edmonds Waterfront Environmental Works Redevelopment COMMUNITY DESIGN CENTER �„c iR90 REQUEST FOR ADDITIONAL SERVICES prepared by Environmental Works 40215th Avenue East, Seattle, Washington 98112 (206) 329-8300 fax (206) 239-5494 nmorin@eworks.org Assumptions of Original Scope: Eight (8) month construction period, with a potential 2 month break from December 2019 to January 2020 Consultant Team will only be needed every other week for the second half of construction Exclusions of Original Scope: Daily on -site monitoring of the Contractor's work; Engineering analysis and design services for inspection; Review of pay requests/ intent to pay prevailing wages, and other Contractor financial forms; Preliminary coordinatinon w/ Contractor; Processing of contract documents; Tracking contractor's progress; Preparation of meeting minutes; Design modifications during construction; Site visit to review TESC compliance; Preparing materials for and attending public meetings; Coordination or execution of any permitting related monitoring and reporting; Services related to environmental monitoring and permitting; Services related to the Waterfront Overwater Walkway; Warranty period backcheck and correction list for engineering related elements Last updated:07.29.2021 Highlighted items = Additional Services Reid Middleton Glumac Breakdown of work by personnel in hours Orig. Scoped hours Orig. Scoped fee Added fee Orig. Scoped fee Added fee Orig. Scoped fee Added fee Orig. Scoped Subtotal Total Added fee A. Construction Phase Support Actual Scope General internal project management and administration 42 weeks 48 $5,360.00 $16,532.67 $7,888.10 $9,963.53 $13,248.10 $26,496.20 Team Coordination &Telephone meetings (assumes 2 hrs/week over six (6) active project months or 26 weeks) 42 weeks 78 $9,040.00 $15,268.56 $12,842.50 $25,685.00 $21,882.50 $40,953.56 Pre -construction meeting (1 visit) 3x 6 $690.00 $1,035.00 $2,904.00 $1,452.00 $3,594.00 $2,487.00 Review of technical submittals for landscape elements 93 hrs 60 $6,400.00 $5,420.16 $6,400.00 $5,420.16 Review of technical submittals for engineering 1.0 5 $650.00 $23,430.00 $24,080.00 Answer up to thirty (30) Requests for Information (RFIs) 45 RFIs 42 $4,320.00 $2,160.00 $8,552.50 $12,828.75 $12,872.50 $14,988.75 Assist the City of Edmonds responding up to (5) change order proposals 14 RCPs 22 $2,560.00 $3,788.80 $10,964.80 $2,432.19 $13,524.80 $6,220.99 Weekly construction coordination meetings (8) visits over an eight month period 11 mos., 42 CA Cs, 20 $2,600.00 $10,400.00 $7,634.00 $7,634.00 $10,234.00 $18,034.00 20 Site visits Site visits Waterfront (3) 4.0 6 $780.00 $257.40 $2,827.00 $932.91 $3,607.00 $1,190.31 Site visits Civil (3) 7.0 6 $780.00 $1,037.40 $3,025.00 $4,023.25 $3,805.00 $5,060.65 Maintain an updated construction plan set 1.0 60 $6,300.00 $5,350.40 $11,650.40 Punchlist & Final walkthrough for all landscape -related items (1 visit + Notes) NOT INCLUDED 1.0 12 $1,380.00 $1,380.00 Punchlist & final walkthrough of parking lot (1 visit + Notes) 1.0 4 $520.00 $1,848.00 $2,368.00 Punchlist & final walkthrough of waterfront (1 visit + Notes) 1.0 6 $780.00 $1,584.00 $25364.00 Preparation of As -Built drawings 1.0 48 $4,640.00 $2,691.20 $5,117.20 $3,445.18 $9,757.20 $6,136.38 Project Closeout 1.0 48 $4,640.00 $10,671.00 $2,832.50 $7,314.45 $7,472.50 $17,985.45 Construction Admin support from Electrical Engineer 1.0 6 $690.00 $7,150.00 $533.50 $7,840.00 $533.50 construction Admin support and uoordinatlon wars I earn Artist P1.0 8 $980.00 $2,980.00 subtotal 485 $53,110.00 $69,262.19 $96,800 $75,711.26 $7,150.00 $533.50 $159,060.00 $145,506.95 Environmental Works Reid Middleton Glumac TOTAL -ALL CONSTRUCTION ADMIN WORK $159,060 2% (below AIA std) for direct expenses for printing, mileage, postage, etc. $3,181 PROPOSED DESIGN CONTRACT AMOUNT $162,241 10% Management Reserve for unforeseen work $16,224 TOTAL ORIGINAL DESIGN CONTRACT AMOUNT $178,465 TOTAL REQUEST FOR ADDITIONAL SERVICES $145, 506.95 Packet Pg. 252 7.10.b 0�' k CITY OF EDMONDS DAVE EARLING l.1 P 700 Main Street • EDMONDS. WA 98020 • 425-771-0320 • FAX 425-771-0253 MAYOR Websfte: www.edmondswe gov AU i� o PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT ("Agreement") is made and entered into between the City of Edmonds, hereinafter referred to as the "City", and Barker Landscape Architects, P.S., hereinafter referred to as the "Consultant". WHEREAS, the City desires to engage the professional services and assistance of a consulting firm to provide landscape design and engineering services with respect to the Edmonds Waterfront Restoration project and waterfront connection; NOW, THEREFORE, in consideration of mutual benefits accruing, it is agreed by and between the parties hereto as follows: 1. Scope of work. The scope of work shall include all services and material necessary to accomplish the above mentioned objectives in accordance with the Scope of Services that is marked as Exhibit A, attached hereto and incorporated herein by this reference. 2. Payments. The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment for work accomplished under the terms of this Agreement shall be on a time and expense basis as set forth on the Fee Schedule 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 FIVE HUNDRED SIXTY EIGHT THOUSAND FIVE HUNDRED THIRTY SEVEN DOLLARS $ 568,537. 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 biweekly 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 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. 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. 1 Packet Pg. 253 7.10.b 3. Ownership and use of documents. All research, tests, surveys, preliminary data 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 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 1 Hold harmless a reement. 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. 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. Packet Pg. 254 7.10.b 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 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. Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, national origin, age, sex, sexual orientation, marifal 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. Consultant shall be solely responsible for all acts of its agents, employees, representatives and subcontractors during the performance of this Agreement. 9. City aporoval of work and relationships. Notwithstanding the Consultant's status as an independent contractor, results of the work performed pursuant to this Agreement must meet the approval of the City. During pendency of this Agreement, the Consultant shall not perform work for any party with respect to any property located within the City of Edmonds or for any project subject to the administrative or quasijudicial review of the City without written notification to the City and the City's prior written consent. 10. Termination. This being an Agreement for professional services, either party may terminate this Agreement for any reason upon giving the other party written notice of such termination no fewer than ten (10) days in advance of the effective date of said termination. Packet Pg. 255 7.10.b 11. Integration. The Agreement between the parties shall consist of this document, the Scope of Services attached hereto as Exhibit A, and the Fee Schedule attached hereto as Exibit 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 Exhibits A or B, this Agreement shall control. 12. Chimes/Additional Work. The City may engage Consultant to perform services in addition to those listed in this Agreement, and Consultant will be entitled to additional compensation for authorized additional services or materials. The City shall not be liable for additional compensation until and unless any and all additional work and compensation is approved in advance in writing and signed by both parties to this Agreement. If conditions are encountered which are not anticipated in the Scope of Services, the City understands that a revision to the Scope of Services and fees may be required. Provided, however, that nothing in this paragraph shall be interpreted to obligate the Consultant to render or the City to pay for services rendered in excess of the Scope of Services in Exhibit A unless or until an amendment to this Agreement is approved in writing by both parties. 13. Standard of Care. Consultant represents that Consultant has the necessary knowledge, skill and experience to perform services required by this Agreement. Consultant and any persons employed by Consultant shall use their best efforts to perform the work in a professional manner consistent with sound 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-assienahle. 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 s/he has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract, and that s/he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award of making of this Agreement. For breach or violation of this warranty, the City shall have the right to annul this Agreement without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 17. Comrliance with laws. The Consultant in the performance of this Agreement shall comply with all applicable Federal, State or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in the Agreement to assure quality of services. The Consultant specifically agrees to pay any applicable business and occupation (B & O) taxes which may be due on account of this Agreement. Packet Pg. 256 7.10.b 18. Notices. Notices to the City of Edmonds shall be sent to the following address: City of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 Notices to the Consultant shall be sent to the following address: Barker Landscape Architects, P.S. 3002 NW 68th Street Seattle, WA 98117 Receipt of any notice shall be deemed effective three days after deposit of written notice in the U.S. mails, with proper postage and properly addressed. DATED THIS DAY OF _ , 2017. Cl Y FED S BARKER PE ARCHITECTS, P.S. F By By David O. Earling, Mayor ATTE UT ICATED: Scott Passey, City Cl APP VE AS TO FO ice of the City Attorney Packet Pg. 257 7.10.b STATE OF WASHINGTON ) )ss COUNTY OF k ► nI ) rd On this 3day of O G y 5 2017, before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared Towi K Bc r r to me known to be the person who executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said person, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument. WITNESS my hand and official seal hereto affixed the day and year first above written. �1111LIIIjjj t'%"" S Otv l V j .' RY PUBLIC 1AV036m.ExP3►� ;z= y commission ex es: 21.20 .: 22. Da .� . ►� �rr111' ollis FI tilwAO""",` Packet Pg. 258 7.10.b Exhibit A SCOPE OF WORK SCOPE OF WORK 2017 EDMONDS WATERFRONT RE -DEVELOPMENT Landscape Architectural & Engineering Design Services Design Services The City of Edmonds (City) is proposing to redevelop their central waterfront adjacent to the Senior Center. Planned improvements include removal of the parking structure on the beach, restoration and the construction of a walkway, new plaza and parking lot at the Senior Center, and a new connecting walkway on the beach in front of the Ebb Tide condominium building for public access to the promenade to the south. Design for the Ebbtide and Waterfront Center began in September 2015 when Environmental Works (architects for the Senior Center) engaged Barker Landscape Architects (Barker) to prepare earlier versions of this scope of work and attached budget to assist the City with design and environmental permitting of the project. Subsequently, in November 2016, Barker participated in a meeting with the project team, including representatives from the City, the Senior Center, Herrera, and Environmental Works, to discuss project elements and schedule. The existing Edmonds Senior Center includes a building, parking lots, and sections of the Edmonds waterfront walkway. A portion of the existing parking area and waterfront walkway are located on a fill area supported by an older bulkhead. The City is planning to restore the shoreline in this area by removing the existing older bulkhead and fill area. The waterfront walkway that is currently on the fill area would be relocated landward to align approximately with the existing walkway located to the north and south of the fill area. The proposed walkway would have a slight curve in towards the land and a new upper tidal pocket beach area will be installed where the existing bulkhead and fill are located. Current plans also include two beach access stairs, one located at each end of the new walkway section. The plan also includes reorientation of the parking area with new drainage and rain garden systems. A pile - supported bulkhead is planned on the waterward side of the new walkway. The design of the bulkhead is anticipated to consist of buried steel I-beam piling supporting a concrete fascia. Barker Landscape Architects has teamed with Reid Middleton Inc. (civil and waterfront engineers), Landau Associates (geotechnical), SWCA (archaeological) and Bruce Myers artist. In coordination with Herrera Environmental Consultants (who are under a separate contract with the City) we will be preparing surveys, design plans, presentation graphics, permit applications and supporting documents for this design, which will be used to assemble permit applications, for review and approval by the City, and to advertise for construction of the project. This scope of work includes the following: Geotechnical and Cultural Resource Investigations. Assistance with application for City land use permits (e.g. design review,ADB,clearing and grading, right-of-way, stormwater) City of Edmonds pre -application meeting and Land Use Application Public and stakeholder meetings including public display Graphics April 18, 2017 1 of 13 BarkerLandscape Architects Packet Pg. 259 7.10.b Exhibit A SCOPE OF WORK Coordination with Architects for new Waterfront Center Coordination with Environmental Consultants for Permits Assistance with drawings for application for Federal and State land use permits r (e.g. USACE/Ecology/WDFW/JARPA) and associated activities based on pre - application meetings and Land Use Application) Full Civil and Landscape Architectural design and construction specification writing services (25%/50%/90%/Final Bid Docs) Integrated public art elements to be compatible with existing Promenade Cost estimates for Civil and Landscape Architectural elements (25%/50%/90%/Final Bid Docs) Full Bidding support This scope of work does MLinclude the following: Design of the Railroad Avenue streetscape or roadway improvements r Building Utility design or coordination Permitting assistance and preparation of studies related to hazardous materials Informal coordination with local tribes outside of the pre -application meeting Permit Fees Construction support services Support during an appeal process for any project permits The foliowino table outlines the work in this Geotechnical Investigation Cultural Resources Civil/Structural Design Product Borings Recommendations for foundation Compile known Cultural Resources Foundation system design Piling Plan Piling Cap detail walkway structural railing structural structural calculations Purpose • basis for design and cost estimate • basis for SEPA • basis for design and cost estimate April 18, 2017 2 of 13 BarkerLandscape Architects Packet Pg. 260 7.10.b Exhibit A SCOPE OF WORK Architectural, Walkway layout and grading basis for design, choices and cost estimates Hardscape and Stair layout and grading Landscape Design Ramp layout and grading Public Art components Landscape plans for restoration, softening and screening I Artistic elements integrated throughout Based on the pre -application meeting with the US Army Corps of Engineers (USACE) that occurred on September 11, 2015, the team meeting on November 2, 2016, and an evaluation of City of Edmonds environmental permitting requirements, the following environmental permits and approvals are anticipated for the project. Our team will support Herrera's permit applications (Herrera is not included in this contract) by providing drawings, estimated materials quantities and schedules for these permit applications: Regulatory Agency Permit Compliance Approvals US Army Corps of Clean Water Act Section 404 and Rivers and Harbors • Endangered Species Act Compliance (may Engineers (USACE) Act Section 10 --Nationwide Permits affect, not likely to adversely affect I determination) • Magnuson -Stevens Fishery Conservation and Management Act Compliance I • National Historic Preservation Act Section 106 Compliance • Coastal Zone Management Act Consistency Certification Washington State Section 401 Water Quality Certification Department of Ecology Construction Stormwater General Permit (Ecology) Washington Department Hydraulic Project Approval (HPA) I • State Environmental Policy Act (SEPA) of Fish and Wildlife Threshold Determination City of Edmonds (City) Shoreline Substantial Development Permit • SEPA Threshold Determination • Critical Areas Checklist and Review These environmental permits are anticipated based on the following assumptions. If the project does not continue to align with these assumptions, additional permits and approvals may be necessary, which are not included in this scope: r All project elements will be permitted together as one Federal project with two separate phases for work that is vulnerable to appeal: Phase 1 includes redevelopment of the Senior Center, the parking lot, and bulkhead removal/beach restoration; Phase 2 includes the Ebb Tide Walkway. r USACE will be the lead federal agency. r Any intertidal eelgrass beds will not be impacted by project actions r Proposed bulkhead/steps and stormwater outfall(s) will be located waterward of the mean higher high water (MHHW) elevation of Puget Sound. r No excavation of hazardous materials will occur waterward of MHHW elevation. r No excavation will occur in undisturbed native soil April 18, 2017 3 of 13 BarkerLandscape Architects Packet Pg. 261 7.10.b Exhibit A SCOPE OF WORK Project will comply with Washington Department of Natural Resources guidelines for pile removal. Excavation waterward of MHHW elevation will occur with equipment positioned on uplands. Construction staging will occur landward of MHHW elevation, with the exception of the Ebb Tide Walkway, which may be constructed by barge. Project will not result in a net increase of impervious surfaces. Project will comply with current Washington State Department of Ecology(Ecology) stormwater manual requirements. Project will be constructed on property owned or on an easement held by the City of Edmonds. Ebb Tide Walkway will be constructed landward of the MHHW elevation. Project will be permitted under a Section 404 Nationwide permit and will not require an individual permit. The project will not require an Individual Section 401 Water Quality Certification. The beach restoration element of the project will be mitigation for permanentimpacts associated with the Ebb Tide Walkway construction. No off -site mitigation will be required. Assistance with application for other City permits (e.g., clearing and grading, right-of-way, stormwater, and building permits) and associated activities (e.g., City of Edmonds pre -application meeting and Land Use Application) Permitting assistance or preparation of studies related to cultural resources or hazardous materials Project design services Permit Roadmap The new SMP is back with Ecology for comment and Kernen anticipates a decision around May 1, 2017 followed by the City adopting the ordinance and integrating it into code around June 1. Of course, all of this is subject to change and would likely fall in the "later" rather than "sooner' timeframe. The project will require a Land Use Application for a Conditional Use Permit (for the building — review under the Architectural design board) and a Shoreline Permit (triggers the Critical Areas Report and SEPA checklist). We cannot apply for these permits until the new SMP has been adopted and we have a decision on the location of the walkway. Therefore, I'm aiming to have the SEPA Environmental Checklist, Critical Areas Report, Biological Evaluation, and JARPA ready to go June 1, with City review of draft documents in mid -May. City review of the permit applications would be 3-4 months, if all goes smoothly with public comments. The JARPA, Biological Evaluation, and Critical Areas Report should be submitted to the Corps around the same June 1 timeframe. 50 percent design plans in Corps format will accompany the JARPA. Application April 18, 2017 4 of 13 Barker Landscape Architects Packet Pg. 262 7.10.b Exhibit A SCOPE OF WORK review and permit issuance could take 6-12 months. If the walkway remains on the beach, it should be constructed on piers/piles to simplify CorpsMDFW permitting. The HPA application requires a SEPA determination (part of the Land Use/Shoreline permit). HPAs are typically issued in 45 days. PROPOSED NEAR -TERM 2017-2018 SCHEDULE Mid -May — Submit draft Critical Areas Report, SEPA Environmental Checklist, JARPA, and Biological Evaluation for team/City review Mid —May — Pre -application meeting with City, Corps, WDFW if walkway located on the beach June 1 [adoration of SMP) — Submit Land Use Application, Critical Areas Report, Shoreline Permit Application, SEPA Environmental Checklist to City; JARPA, Biological Evaluation, and Critical Areas Report to Corps October — Shoreline Permit, Conditional Permit, SEPA determination issued from City; HPA application to WDFW submitted December — HPA issued December (2017) to June (2018) — Corps permit issued Overview of Project Tasks: Barker's scope of work includes a discussion of the activities, assumptions, and deliverables associated with the following tasks that Barker will perform on the project: Task A: Scoping, Baseline Investigations & 25% Preliminary Design Task B: 50% Design Development and Permit Submittal Task C: 90% Construction Documents Task D: Final Bid Documents Task A — Scoping, Baseline Investigations and 25% Preliminary Design Barker and the Team will develop a permitting plan in the form of a matrix that will serve as a permitting "road map" for the project. The matrix will identify applicable required federal, state, and City permits/approvals required for the project. For each permit/approval identified, the plan will identify the regulatory agency and contact information; jurisdiction/trigger; submittal information and required supporting materials; permit review timelines; fees; and comments specific to project elements. In addition, this task will entail assessing applicability of streamlined permitting mechanisms, potential mitigation requirements, and related support for navigating the permitting process. Under a separate contract, Herrera will coordinate with USACE, WDFW, the Tulalip Tribe, and the City's Development Services Department as necessary to develop the permitting plan. Barker and Team will prepare for and participate in meetings with the project team to discuss project plans, design development, schedule, necessary permits, and permit submittal requirements. Herrera will prepare for and participate in a pre -application meeting with representatives from USACE, WDFW, the Tulalip Tribe, and the project team to discuss the permitting plan, permit submittal requirements and schedule, and proposed mitigation strategy. Herrera will coordinate with the project team to prepare coordination/support materials for the pre -application meeting, including drawings, evaluation documents, calculations, or other materials, as requested by the City project manager. Meeting notes will be prepared by the Team following April 18, 2017 5 of 13 Barker Landscape Architects Packet Pg. 263 7.10.b Exhibit A SCOPE OF WORK all meetings. This scope does not include frontage or building utility design work. Reid Middleton will finalize the Coastal Engineering Report to address wave and tidal forces, Landau will compile geotechnical boring and subsurface conditions reports from existing and new data, SWCA will do baseline Cultural/archaeological research, and work with the team and Herrera to contribute to the SEPA Environmental Checklist. This baseline information will contribute to appropriate design plans and permit applications. Landau Associates (LAI) will review previously collected geotechnical data in the vicinity of the proposed project and complete two borings at the site in order to characterize the soil and groundwater conditions. One boring will be located within the portion of the existing parking area and waterfront walkway that is located within the fill area supported by the older bulkhead. The second boring will be located to the east of the first boring along the approximate alignment of the new bulkhead. The proposed borings will each be advanced to a depth of about 35 ft below existing site grades, or until practical refusal. Access to the site is somewhat limited due to parking use. We therefore propose that Barker Landscape Architects or the City temporarily restrict parking access in the boring areas when we plan to drill. Care will be exercised to limit surface disturbance during drilling and backfilling of the exploratory borings; however, some disturbance to the existing pavement is inevitable and our services do not include landscaping or extensive pavement restoration other than patching the boreholes with lean mix concrete. The explorations will be coordinated and monitored by a LAI representative. The explorations will be located in the field by reference to available site features. To avoid buried utilities, we will coordinate with the City for any know information about existing site utilities, contact the one -call utility locating service, and hire a private utility locating service to check for potential conflicts with underground utilities prior to performing field activities. Representative soil samples will be obtained from the explorations at selected intervals and transported to our geotechnical testing laboratory for further examination and testing. Soil samples obtained from the explorations will be held in our laboratory for 30 days after submittal of the final report. After that date, the soil samples will be disposed of unless arrangements are made to retain them. Geotechnical laboratory testing will be completed on representative soil samples obtained from the explorations, and is planned to consist of visual classifications, natural moisture content determinations, and grain size classifications and hydrometer analyses on up to 2 samples. Engineering analyses and reporting by Landau Associates will include review of the information collected during their subsurface explorations and site reconnaissance and conduct geotechnical engineering analyses in order to develop geotechnical conclusions and recommendations to support the design of certain proposed project features. The results of the field explorations, laboratory testing, engineering analyses, and geotechnical engineering conclusions and recommendations will be summarized in a draft written report. Upon receipt of review comments from Barker Landscape Architects and the City, Landau Associates will address the comments and submit a signed and sealed geotechnical report. The geotechnical report will include: A site plan showing pertinent existing site features and the approximate location of the borings completed for this project, as well as readily available previous explorations in the vicinity of the project by LAI and others. Descriptive logs of the subsurface explorations and the results of the geotechnical laboratory testing program. A summary of surface and subsurface soil and groundwater conditions observed during our field exploration program. Estimate groundwater flow April 18, 2017 6 of 13 Barker Landscape Architects Packet Pg. 264 7.10.b Exhibit A SCOPE OF WORK rate, in the event that dewatering is required during construction. This information will need to be part of the bid package, so Contractors can estimate the type and cost of an adequate dewatering system. A summary of what possible contamination might be expected, or possible buried objects like logs or debris from waterfront uses prior to the senior center. A phase one environmental assessment will be done as part of this scope. Additional borings shall be done to reduce unwanted surprises during construction. The testing shall include shallower, and more test pits that was originally proposed. Included is the lab/testing work involved in determining if there is soil contamination. Also it will include a test pit, or drilling, near where the bioswale is shown on the plans. An evaluation of the feasibility of the proposed project with respect to geotechnical considerations. Recommendations for site preparation and earthwork, including reuse of site soil, and criteria for selection, placement, and compaction of structural fill. Recommended temporary and permanent excavation slopes. An estimation, based on our proposed borings, of the thickness of fill to be encountered in the area of the existing older bulkhead to be removed. Seismic design criteria. Recommendations for lateral earth pressures (presented in terms of equivalent fluid pressures) for the pile supported bulkhead under static and dynamic loading conditions for use in design of the bulkhead. Recommendations for shallow foundation support of the smaller project features such as stair structures and seat wall, including subgrade preparation, allowable soil bearing pressure, estimates of settlement, and soil parameters for lateral load resistance. An assessment of the feasibility of infiltrating stormwater in the raingarden areas. Estimates of infiltration rates will be based on grain size analyses. Recommendations for geotechnical monitoring and consultation during construction. Preliminary Architectural and Engineering design is the focus of this Task, and the team will develop concepts to present to the City and Stakeholders to get input and make revisions as needed. This will include plans, 3D computer models, sections, details, and illustrations to convey the character and form, elevation and size of the components making up the walkway. Transitions to the existing promenades and seawalls, the new Waterfront Center, parking plaza and restoration areas, and in all compass directions will be developed. Assumptions Barker will review a draft permit matrix and roadmap prepared by Herrera and comment by the project team and Herrera will respond to one consolidated set of comments and finalize the permit matrix. April 18, 2017 7 of 13 Barker Landscape Architects Packet Pg. 265 7.10.b Exhibit A Deliverables April 18, 2017 SCOPE OF WORK Evaluation under the National Environmental Policy Act (NEPA) will not be triggered. The project will be evaluated under the City's proposed Shoreline Master Plan update and Critical Areas Ordinance update. The project will be evaluated using the proposed updates to the USACE Seattle District's 2017 Nationwide permits (Special Public Notice dated June 20, 2016, as revised). Barker and Team will prepare for and participate in up to five (5) one -hour conference calls with the project team and provide meeting notes after each meeting. Herrera under a separate contract will make all necessary arrangements for the on -site pre -application meeting with USACE, WDFW, Tulalip Tribes, and project team members. Herrera will prepare a meeting agenda. Barker team members of will provide design drawings and calculations, and review as relevant to support the discussion in this meeting. The pre -application meeting is assumed to be up to 2 hours in length and will be held at the project site; travel time to the meeting is assumed to be 30 minutes each way from Barker's offices. Reimbursable rate is $.05351mile, per US General Services Administration. The pre -application meeting will be attended by Barker and Reid Middleton Barker and Team will submit monthly invoices in a format approved by City. Preliminary Waterfront Center Site Plan Preliminary DemolitionlTESC Plan Preliminary Promenade Walkway Layout Plan Preliminary Waterfront Center Restoration Plan 3D computer model simulating preferred layout plan Final Coastal Engineering Report Geotechnical Report Archaeological Research Report Preliminary Promenade Architectural and Landscape Design Preliminary Bulkhead Engineering Plan Preliminary Stair Engineering Plan Preliminary Beach Material Engineering Plan Preliminary Grading and Paving Plan Preliminary Stormwater Plan 8 of 13 Barker Landscape Architects Packet Pg. 266 7.10.b Exhibit A SCOPE OF WORK Preliminary Water and Sewer Plan, not included Permit Plan coordinated with Herrera Pre -Application Meeting agenda and notes Preliminary Probable Cost of Construction Estimate in accordance with the City's estimating policy. Project Schedule Task B — 50% Design Development Barker and Team will develop schematic plans that are based on city and stakeholder input from task A review. The Team will prepare for and participate in meetings with the City and Stakeholders to discuss project plans, which will include 50% level Cover, TESC plans, grading and drainage at the transitions north and south of the EbbTide, Pile and Superstructure Plans and Details, Layout plans, Site Sections, Walkway and Stair design details. The team will also produce 50% level Edmonds/CSI format specifications, and Cost Estimates. The 50% design models, plans, details, projected costs and project schedule will be presented to the City Team and Architectural Design Board. Assumptions Barker Landscape Architects and Team will use input from Task A to finalize the preferred alternative layout to develop full package of 50% complete drawings and specifications. The drawing submittal will be prepared using ACAD 2014 and will include a cover sheet, TESC/demolition/grading/drainage/layoutllandscape, civil and structural plans The team meetings are assumed to be up to 2 hours in length and will be held at the project site or nearby; travel time to the meeting is assumed to be 30 minutes each way from Barker and Team member offices. Reimbursable rate is $.0535/mile, per US General Services Administration. These drawings will be formatted for permit applications, and submitted to the agencies once they have been approved by the Client. The team meetings will be attended by two Barker and two Reid Middleton staff. Barker and Team will submit monthly invoices in a format approved by City. Review of HPA Permit, Ecology Permit, and Critical Areas Report Deliverables 50% Waterfront Center Site Plan 50% Demolition/TESC Plan 50% Waterfront Center Restoration Plan 50% Promenade Walkway Layout Plan April 18, 2017 9 of 13 Barker Landscape Architects Packet Pg. 267 7.10.b Exhibit A SCOPE OF WORK ' 3D computer model simulating preferred layout plan ' 50% Bulkhead Engineering Plan ' 50% Stair Engineering Plan ' 50% Beach Material Plan ' 50% Grading and Paving Plan ' 50% Stormwater Plan & Report ' 50% Landscape Plan ' 50% Water and Sewer Plan, not included ' Waterfront Center Utilities and Road Frontage Plan not included ' Permit Application supporting plans and material quantities ' Project Schedule ' 50% Plans, Sections and Materials List ' 50% Outline Specifications in Edmonds/CSI format ' 50% Probable Cost of Construction Estimates ' 50% Architectural Design Board Presentation materials ' Permit Applications, JARPA/Shoreline, USACE/Ecology/City drawing formats Task C — 90% Construction & Bid Documents Barker and Team will develop 90% construction plans that are based on city and stakeholder input from task C review. The Team will prepare for and participate in meetings with the City and Stakeholders to discuss project plans, which will include any revisions from City and Agency review, including 90% level Cover sheet, TESC/demolition plans, grading and drainage the restored beach, parking lot and plaza at the Waterfront Center, at the transitions north and south of the EbbTide, Pile and Superstructure Plans and Details for the walkway, Layout plans, Materials plans, Site Sections, Walkway and Stair design details. The team will also produce 90% level Project Bid Manual, CSI format specifications, and Probable Construction Cost Estimates, The 90% design models, plans, details, projected costs and project schedule will be available to be presented to the City Team and Architectural Design Board if necessary. This iteration of the drawings and details will be ready for submittal to the City for Clearing/Grading and Building Permits. At this point structural calculations and other permit submittal requirements will be prepared along with permit applications. The Team will prepare the documents for client approval, and submit the permits once approved. The City will pay any and all permit application and review fees. Assumptions ' Barker Landscape Architects and Team will use input from Task C to develop full package of 90% complete construction drawings and specifications. ' The drawing submittal will be prepared using ACAD 2014 and will include a cover sheet, TESC/demolition/gradingldrainagellayout/landscape, civil and April 18, 2017 10 of 13 BarkerLandscape Architects Packet Pg. 268 7.10.b Exhibit A Deliverables SCOPE OF WORK structural plans Coordination with all permit agencies will be done during this phase as necessary to keep the permit process moving as smoothly as possible. Design clarifications and/or modifications may be requested by these agencies, and these will be discussed with the City to determine any necessary actions. The team meetings are assumed to be up to 2 hours in length and will be held at the project site or nearby; travel time to the meeting is assumed to be 30 minutes each way from Barker and Team member offices. Reimbursable rate is $.0535/mile, per US General Services Administration. The team meetings will be attended by two Barker, and one Reid Middleton staff members. Coordination with utility companies to ensure all utilities within the project limits have been identified and are shown on the plans, not included. City standard details will be incorporated into the plan set. Multiple bid schedules may be required to accommodate available funding sources. All bid schedules will include enough bid items to breakdown the construction work to be performed by the contractor. The City will have the final approval on the type and quantity of bid items to be used in the contract. Quantity tabulations shall be prepared for each bid item and submitted to City for review. The drainage design will comply with the Edmonds Community Development Code (ECDC) Chapter 18.30 and the stormwater addendum. Maximum Extent Feasible documents for sidewalk designs that can't meet ADA requirements, not included Barker and Team will submit monthly invoices in a format approved by City. Revised drawings based on City, Stakeholder, Agency Input as necessary 90% Plans, Sections and Details (see detailed list, subject to change) 90% Draft Project Bid Manual in Edmonds format with WSDOT/APWA Division 1 General Requirements and special provisions 90% Project Construction Specifications in Edmonds/CSI format 90% Probable Cost of Construction Estimates in accordance with the City's estimating policy 90% Architectural Design Board Presentation materials Clearing/Grading/Building/Stormwater Permit Submittal Revised Permit Ap lications, JARPA/Shoreline, USACE/Ecology, City formats April 18, 2017 11 of 13 Barker Landscape Architects Packet Pg. 269 7.10.b Exhibit A SCOPE OF WORK Final Stormwater Report Project Schedule (updated monthly) Task D — Final Bid Documents Barker and Team will develop Final Project Bid Manual and Construction plans that are based on city and stakeholder input from task D review. The Team will prepare for and participate in meetings with the City and Stakeholders to discuss project plans, which will include any revisions from City and Agency review, including the Final Cover sheet, TESC/demolition plans, grading and drainage at the transitions north and south of the EbbTide, Pile and Superstructure Plans and Details for the walkway, Layout plans, Materials plans, Site Sections, Walkway and Stair design details. The team will also produce the Final Project Bid Manual, CSI format specifications, and Probable Construction Cost Estimates. The Final design models, plans, details, projected costs and project schedule will be available to be presented to the City Team and Architectural Design Board if necessary. The Team will also follow up with all permit agencies to ensure that permits are issued, and any changes required by the permits are incorporated into the bid documents. Any final fees required to issue permits will be paid by the City. Assumptions Barker Landscape Architects and Team will use input from Task D to develop full package of final complete construction drawings and specifications. The drawing submittal will be prepared using ACAD 2014 and will include a cover sheet, TESC/demolition/grading/drainage/layout/landscape, civil and structural plans, and all necessary details and permit requirements. Coordination with all permit agencies will be done during this phase as necessary to get the permits issued for construction. The team meetings are assumed to be up to 2 hours in length and will be held at the project site or nearby; travel time to the meeting is assumed to be 30 minutes each way from Barker and Team member offices. Reimbursable rate is $.0535/mile, per US General Services Administration. The team meetings will be attended by one Barker, and one Reid Middleton staff members. Maximum Extent Feasible documents for sidewalk designs that cannot meet ADA requirements, not included. Barker and Team will submit monthly invoices in a format approved by City. Deliverables Final drawings based on City, Stakeholder, Agency Input as necessary Final Plans, Sections and Details including all permit revisions issued for construction. April 18, 2017 12 of 13 Barker Landscape Architects Packet Pg. 270 7.10.b Exhibit A SCOPE OF WORK Final Maximum Extent Feasible (MEF) documentation Final Project Bid Manual in Edmonds/CSI format Final Project Construction Specifications in Edmonds/CSI format Updated Probable Cost of Construction Estimates Final Architectural Design Board Presentation materials Permits issued for construction: JARPA/Shoreline, USACE/Ecology, City grading and building permits. ASSISTANCE DURING BIDDING: Prepare addenda and respond to bidders questions relayed through the City. It is assumed that Barker will prepare three (3) addenda, unless additional addenda are necessary to correct errors or omissions by Barker and/or Team in the design plans or specifications. April 18, 2017 13 of 13 Barker Landscape Architects Packet Pg. 271 7.10.b Exhibit B 1 City of Edmonds aNlo Design Services for Edmonds Waterfront�t,rra.,n Overwater Walkway @ Ebb Tide `'�e *� pill + r Redevelopment �`W: 11 201FSSgePofW» IkFaLarlmkblo. Pansy r ,.�.+k 1vq•+.,,: jj�flFalgn a C[yhtlaV Sarvpbs oracles A'rts3 Scope of work and Fee Proposal 4) prepamd by Bela Lendsrepe A mhdecls 3002NW681h Street Seayk.We#mxon99117 (206J7832870 U'(206)783J212 gd.@15sakedacam Iris E Assumptions. Larxbospe A Mdural, Begi ng servees mrfua design, Pandang Marioes for he Ebb Tide and new Warerlrent Center Moreline pmensoade devebpleml ant reabrelion Al m h %bmilal, Oil will heve 3 weeks b review and mapoM Cily is responslde far easements, any legal toes, dMkatbn kgoi documents and legal upped Not Worried.Permit subal" lees. ConsWcbwl edminbtrafion T fine Marsh 2017Jan-y 2018(mayeAaM IsM.,loupe 2010 dapeMirg on parrot protest) Los[ upda col 4 2017 wa au.aa...iagrn awes 29% Bedta Landscape Archnecis NWA&*k". Lam, SWCA My". .wMv.�'.r�m�+ IaRel dates , sera st,+.. cv aee.a s.ti-,• u 5 tA, Bagl lino h1 D Ti Prifilirflinmy Ogsigin tax y po IN IBMraN Penny Real plan aM coordination w/Teare during 25%Deslgn Spdng 2"' 8 6 6 SM1R (1) Kickoff and (4) Team Site Visit Spdng 2017 4 4 $787 $1,1171 (1) Internal Team Coordination Meetings Spring 2017 $ 3 9' $248.0 (1) EWC Team CoaNlnslhn Meetings Sprig 2017 3 $ 2 $2480 Background Review Spring 2017 $ 4 4 $1,309 $1,5787 (3) CrySpring 2117 61 6 $903 $1,2989 (2)Srakeholdermea11 Spri112117 4 6 a $528 $9630 Deolechnlcal lnvesdg*M Spring 2017 1 1 1 66.078 $1,501 $7,8640 Biological Evaluation review Spring 2017 ; 2 2 $2175 SEPA Environmental Che&M review Spring 2017 7 2 k. $1653 P.11. Ovetwel.r Walkway Engineering Spring 2017 $7.212 $712118 Overwlter Walkway ArchNwiural and Landscaper Design Spring 2017 6 20 20 $2.000 SBA4&0 25%Coal Ell Spring 2017 4 4 6 $3770 Pro)ed Management McMrng roles, QNQCgcmuntirg and Office Support Spring 2017 12 10 8 $1,353 $2,1940 Update proy:ct ldhadule Seri 2017 1 3 1 $1407 Udall 90 97 75 ..bud MAN SUM %M i1A61 $Imp 932r218 nt L3w.L.M.eersrAU _m Ira. 1yp)dsrpa.n. acile es FMIdal ra tM during sukr4r 2D17 3 e 6 1:.:5E Pas zpvlw meawgs, Oannivica Napeclasn p+orP.�Orn for Fed Stale, and City pelf Summer2017 1 4 $275 $512e (2)T-9te Vista Summer 2017 0 0 6 $495.9 (2) Informal Team Coordination Meednge Susie 7 4 9 a $4350 (2) EWC Team Coordination Moorings Sum-2017 4 4 4 $330.6 Coordination mee0ngs with Permuting Agendas Somara 017 6 14 a $6932 Technical Description pormho and roponeeo to tech. question Summar2017 2 e $B14 $1,424.0 Update task 0slto respond to project permg requhemenb gathered during 25%design Summa2017 0 $2320 Design Revlslons Summel a 12 4 $6044 Updabld 3D model and Sknul.does Sunn-2017 1 10 16 $7381 SbrkehddereagagemeM Summer 2017 a A 12 $5162 50% Engheerlrg Drawings Summer 2017 $10,160 $10.1600 Site Plan Engineering Summer 2017 $1,540 $500 62,0400 Coal Engineering Summer 2017 $589 $Us5 Overweter Walkway Engineering Pile Plan Summer2017 $6,391 $0,391.0 Overwater Sup.r.[mctur6 Engineering Plan and Delelh Summer2017 $7,109 $7,799.D Fn9ln"'ng for RNlings Surnind 17 $1,474 $1,474.0 Engineering for Decking and Flnlehes Summer 2017 $1,736 $11738.0 Enp'cwel9y for T-aadalmmoNr4adm4 Summer 201f $5,742 $500 $8,2420 50% Cover Sheel(l shear) Summer 2017 1 2 6 $2277 50% TEED I Demo Plan (2 sheets) Summer 2017 1 2 4 $1813 50%Dealing & Drainage Plan, (I shell) Summe2011 1 2 12 $3973 50% My Plan, (I ahea) Sone-2017 4 2 12 $3973 50% Layout plans (1 shce0 Summer 2017 4 10 12 $6902 50% Ebb Tide walkway,railing, Wlledc and stair design dotalle(I shoot) Summer2017 4 4 18 i3B0 $3,1600 50% TreneNon Plana. Beach. Bouldere, Material, Bails and Lendoupe plan(I shnq Summer 2017 a 19 24 $4,360.0 ""G¢dm' g cry FemaMa 1s hit wasawr¢Btt 4 4 10 $1,620.0 50%Land.upe0nlgallon plan and details if of Summer 2017 1 2 8 $2741 Review, of M Set Summer2017 a 12 $4690 50%Modified CSl formal ou[lin spectrabone Summer 2017 20 $ 16 $3,454 $4,6792 50%Cost Estimate Summer2017 12 0 11 $902 $1,6966 JARPA/Shoraflne PermhsubmlSel drawings (Boll RM CAD work only- not included In Norma scope) Bummer 2017 1s 14 70 1810500 50% Architectural Design Review Document &Presenflon Surn-2017 A 10 20 $9976 QAIOC Review of 60% Bel Summer2017 12 23 6 $1,337 $2,5081 Submit PermitApplicallme Sumase,2017 12 2 10 $1946 sublolM 149 192 y29 ka" $29,731 W]l4 $a W 5120 s73 40 Arc1.NA 4Bee MlM e axe, .� during TOW D-L;V FII Team Sae Mlb Fall 2017 6 B 6 4* $4959 Team CooNkletlon Meetings Fall 2017 6 6 $4959 Coordination mal with Parenting Agendas FaI1201; 2 6 52349 Revised ask list to respond to pmjKi Permit requirements gathered during Ely%design Fa 20 2 a $2929 Design Ill Fall 2017 6 6 18 $785A Site Plan Engineering Fell 2017 2 2 10 $275 $1,485 Demolition Engineering Fall 2017 $275 $275 Ovenvaler Walkway Engineering Pile Plan Fall MIT $1,848 51184a Ovenaler SupmamlcWre Pan 60.1.11a Fall 2017 $5,973 K973 Engineering tar Ralling Fall 2017 $1,177 $1,177 Engineering far Decking and Fl,khes Fall 2017 $1,386 $1,380 Engineering far Trensltlon Modlncationa Fall 2017 $3,476 $3,470 90%Engyreadng Dall FeI12017 .$ 4 2 $8,393 $8,585.9 90%Design Fe112017 1 4 2 $1929 90%Cover.k-vslta Plan (2 sheets) Fall 2017 1 1 2 $365 90%TESC/ Dome Ms. (2 sheets) Fall 2017 4 1 11 $4307 90% Pde Plan (1 IN"' FeI1201; 1 1 $ Soups BO%SupereWdure PtanaMDeblle (2.hets e) Fa112017 2 4 6 $1,250 90%Raghlg, Including aided, and a lruchmel.iemem.(I shear) Fall 2017 8 8 1$ $1,0W 53,710 WA backing end Fleshes (1 shesl) Fall 2017 4 4 11 $500 $2,500 90%CIW A Structural plans and detais(2 sheets) Fall 2017 2 4 0 $M661 90%Landecapallo llon plans and del us shoal) Fall 2017 3 12' 22 $1,1111.11 90%test mul le Fell 2017 4 4 4 $902 $1,279.0 ONOC Review of 90%Sal Fa II 2017 S 23 6 $1.221 $2,2708 Front End Spedfoallms Fe112017 20 16 0 $1,1832 Develop specifications and bra manual -90% Modified C5l Specked- Fall 2017 32 3 1$ $3,245 $4,2339 Packet Pg. 272 7.10.b Exhmtl 13.1 BuWep Pem4 wbmW Fe12017 a 25 $3,113 Clew and Grade Paradt submSW Fah 2017 ] e 25 WA UtlhyI SWmbr PermM stibff el Fa320>1 2 a 95 $872.9 . tom 113 166 252 1 ear 32k.414 Ims II 1e $p sl wl $51.147 e,aw Teem Comd11e6m51eeMipe WMer2017 4 4 a S330A See Pen EnWM*V Whller 2017 $275 $275.0 Deradkhn Erlgkm q WW2011 $276 $2760 Ow*IW Welkny Engbaerrtp Plle Pen Whtter2017 Ilm $352A Omwdu Supereauoera Plan 6 Debris WhAwMi7 H,17i $11177A Rdk,g www201T $352 $362.0 Deddng and FSdaltee WWK2017 $626 $826,0 Tw&"Modta" Weet2017 $1,139 $1,738.0 FrWD,&w o 1Wkm. y 17 1e 24 $8,916 $7,300,0 Fmrd End Sp ollmU m We6r 2017 IA 4 8 8849.7 Tom,"S wwftwm Wirier 2017 15 4 4 VA30 $2,28.9 100%Cod E4Ynee Weer2017 +7 2 12 $726 $1A27.8 Croee.Aloe hid Kt"102 a WCOngrodee MMYg e0=01 SpMp 2018 6 12 12 $pp9.1 Pmbld oeneroms, dwft om Sprhg 2016 a 8 8184 $60TA Oute bki, 8tl SWW, Anwar Mike quesdom Sp6ng 2016 5 12 14 $01 $1,387A AddaMa(euune 3 mW ow btl dda requhe mom) Bp6tp 2016 d. r2 S $866 $1,682.0 OAIOC 415 8 IB 4 $1ARS $2,111A --o Iddx nwu,e:m al ,4 eg 3DB 142 96 Funu. 43M Slate: 51 A 1r. $24 572 Barwl�a>tp4'eAtvMta t►aaw axu 7ewn11M31[ae3uarpeAnHarrLr $hareem EM, Gededl Azfrsau W A6 TOTAL• ALL DESIGN WORK 3runs $94428 $8,078 $t,601 $60e $181,382 2%(halhi w*0 ki end eeyonue iw pm -p, meaape, pm%w. am. 53Gp8 PROPOSED 0ESIGN CONTRACT AMOUNT $105 009 10%M4n"ww Remrro (pa unfP1e69gn'%wk Sm.501 TOTAL PROPOSED DESIGN CONTRACT AMOUNT $203,510 Packet Pg. 273 Exhibit 9.2 7.10.b City of Edmonds Design Services for Edmonds Waterfront Parking Redevelopment Lot .1 1 + ,, �• ;;,:,"•.,,, y n 2w11_SOM MwOrk fQ&VI50 F$td. Aafu32xrmga+aSGulurV Semcea Dirmlrr Scope of work and Fee Proposal on"'by Badua Landscape An3itlada 3002 NW 6Bfh Sheol, seams, Washlrgdn 98f 17 (206)783.2870 fsx(2os)7B&92f2 pbnl§dakedemn Aaeumptlma. leiMsra s, ArcNleduml, Engineering aervkes for fun dealgn, penrieng se aces ha he Ebb Tide aid new W,I rhaM teal updated 4 2017 Carter shoreline pmmenade develot an pmend malvetion At eadi submillal, CilyM have 3 Necks to review and mr9od City is maporulbW for easements, any legal tree, dedication legal doroments, and legal support E a Net dchmi d- U Pend wintral fees, Coneewdion admidee bon (� Tmelme March 2017Jenuary 2018 (msy emend Ann. inlo 2078 deparder, on perm4proressJ L r e.mba dowmi qq.a e.ar c 29% Berk.L rxscaye A1d*.. =11ftIl lead. SNCA Ily- 0 U a+.w.a dawarw�+W ear.. dgrl dales la�,a.sm w o..y,.r smron nq udu, pdudw, .. A. 3co In 8as lino ngoalf ollo and 25% LWIrnindary 1holgri slag SIM N Do Q Penh Rcadmep plan and coordination wf7sam during 25%Design Sprig 2017 6 4 4 $6612 (1] h1,101 anal (4 ham Sl,a Vlfa Spring 2017 a 4 A $649 $9790 N (1) Intamd Team Coordination Meetings Spring 2017 3 $ ] S2489 (1) EWC Team CoordeleOon Heeling. Spring 2017 2 1 $2480 Background Review Spring 2017 $. t A $347 $6162 $C (3)CBy Meelhg. Spring 2017 a / 4 SW $9359 J (2) Stakeholder maeligs Spring 2017 4 / / $4350 to Bbbglwl Evaluation mNew Spmg 2017 2 3 $2175 L SEPA Envlmnmenlel Cla lst land. Spring 2017 2 2 2 $1653 0 Pnikg eta Plat Eegplr Ylnn f8LAWA Spfnff t a / $1,023 $2,413.0 Prallmf.+abiaad alNfdaleaq Spring 2017 1 3 5 $550 $1,35&0 W Preliminary Grading and Paving Elglneedn9 Spring 2017 $2,240 $2.239.6 Preliminary Blornwahr Entimeedng wl Seker Spring 2017 1 3 6 ry,965 $2,160.6 a 25%Coal Estimate Spring 2017 4 4 a S825 $1,202.0 �..a Preied Management, Meeting rotes, OAIGCAscounhag and Office Support Spring 2017 12 10 a $759 51,0.0 V Update purled &clwdSule rim 2017 1 3 f $14140,7 .0 subtotal 85 8B 72 anwal sB,9B3 142 34 Te 1rl V7 780 a r e awrlaxcn...cr-xn lw.sr sAT.v. P Ld � d Pm)ecl plane conkmnces/mxfnaxalw7 Tara 0.,•kq 3 + a S346B P-01hatlon meetings, cuerdlnagon w) agencies In pmpashlon for Fed State, and Clty pBmdtihlg Summer 2017 4 + 52316 (2) Team Site Vishe Summe12011 0 0 0 §4g5g Q (2) Intemal Teem Coordination MWIngs Sumner2011 4 P. n $4350 O (2) EWC Team Coordination Meetings Summer 2017 A 1 $3306 42 Coordination nceetlngs with PurmlWng Agendas Summer 2017 /: 19 a 68932 d Technical Description permits and responses to tech questions Summer2011 2' $402 $576.4 Update task halbrespond to pro)ed permit requirements gathered during 25%design Summer 2017 A 5232.0 Design Revisions Summer 2017 6 12 4 $WA Updated 3D model and Simulations Summer2011 1 10 18 $7381 Stekeholdereagagament Summer2017 a 4 12 55102 ++ 50% Engineering Muffin Summer 2017 1 1 4 7337 $7,4893 0 Site Plan Englrreerhg Summer2017 2 2 10 539 $8699 LL Carol Engineering Summrr2017 275 $2750 L Engineering for Paing, sMphg Summer20I7 1584 $1.514.0 r Grading 6 S1omeweter Engllwering lac -Report Summer2017 591E 55,9180 (� Englneering for Curbing and Sklewslk Summer 2017 1034 $1,034.0 50% Cover Shot (1 sheet) Summer 2017 t 2 6 5221,7 50% TESC I Demo Plan 12 sheets) Summer 2017 t 2 A 5181.3 SD% Grading 6 Drainage Plane (I sheet) Summer 2017 2 2 12 $3973 60% Utllty Plam(I sheet) Summer 2017 2 2 12 $397.3 0 �+ 50% Layout plans (I &has[) Summer 2017 a 10 12 $6902 0 50% She Sedbns(l steel) Summer 2017 4 b 0 $6322 (� 50%Pevhg and Still Plen(I sheet) Summer 2017 . 1 $2 $6322 Qi 50% Pawing and S7dpleg plan (I sheet) Summer 2017 2 6 i $1,00.0 K 30% Landecapehmtgatlon plan and dehlle(l ghat) Summer 2017 1 2 1 $245.0 QS Review of 50% Set Summer 2017 4 12 $090 50% Mouthed CSl lineal outline specifications Summer 20W 20 a 16 1837 $2,9622 50% Cost Estimate Summer 2017 12 6 11 625 $1,619.0 0 JARPA I Shomllne Permit submldal drawings (Barker RM CAD work only- not Included In Harrem scope) Summer 2017 10 4 70 $2,3345 50% Amlillectuml Design Review Document a Preanllon Summer 2017 a 9y 20 $9976 Q GA/GC Review of 50% Set Sumadva 7 12 23 6 1177 $2,3486 N Submit PemlhApp'kallons Summer 2017 12 2 16 $794•8 d &du2e4 146 197 subtofel $IA10 f3011,11 $o U is $39.960 0 0 L ^."-. r4rUl AAYkiacn SNCA M Fee Ew Team Site Vials Felt 2017 a 6 6 $4959 1 Teem Coordination Meelhgs Fall 2017 a a 6 $495 9 Coordination meetings vnm Permuting Agencies Fail 2017 $ a $234.9 5 Revised task llsl to respond is petard pent requirements, gathered during 60%design Fall 2017 2 a $2929 d Design Whims Fall 2017 a 1 16 $7859 0_ 90% Engineering Design Fall 2017 1 4 2 I6,B53 $7,045.9 She Plan Engineering Fall 2017 $622 $6215 (� DemolPoon Englneer'vlg Fell 2017 $275 $2750 (n Engbeedng for Pevkg. striping Frill 2017 $1,009 $11089.0 'a Grading S Sfomnroter Engneering Fel2017 $1,ua $1,846.0 !_ Engmeadrg for Curbing and Sidewalk Fall 2017 $1,309 $1,309.0 $� 90% Cover sheeOShe Plan (2 sheets) Fall 2017 1 S 2 $105•9 J 90%TESC/ Dam. Pins (2 'beat.) Fall 2017 1 1 16 $430.7 L 90% Civil and Structural plans end details (2 sheets) Fell 2017 2 4 B $316.1 0 90% Lendecepellmgallon plans and data]. (4 iduel) Fall 2017 a 52 32 S1,0 atlmate Fall 2017 { a fi 5550 §9270270 16.90%uc.l Review of 90% Set Fail 2017 1 46 $913 $1,9620 ccGA/GC Front End Specihcatloas Fall 2017 26 I6 6 $1,1832 in Develop specifications and bid manual-90% Modned CSl Specifiralhns Far 2017 22 2 10 $1,353 $2,341-9 r Buldhg Permit submhlel Fee 2017 2 i 25 1103A 0 Clear and Grade Ierm submkbrl Fall 2017 3 a 25 S903A d Uhhhy I Sherearlur Pa." submidal Fell 2017 1 a 25 $012.9 subtulal 97 137 197 sublole7 $11,497 $"1 a Packet Pg. 274 7.10.b ExWba B.2 FhW n.1a r Nrr..a Tern CWdkm0MMeedrpe Wbbr2017 4 4 4 06 Me Plan EnowrIng Mnl"2017 $136 $1376 Dendkbn Enneakp Wkder 2017 $13B $137,6 ++ ErpkmwN W PevW, eklpkp WM W 2017 $1.023 $1,023.0 RmOVASlon-elerEnpfineft Wbbr2017 $1 N $1.298.0 En*e8dVfxCuMrp66dffiWk WbbrN17 $275 $V5.0 E plod D.*kpe Mbr2011 1! 18 N $4,167 $5,6116 Front End SpedBwOorm WIMer2017 15 4 B $040.7 TWA* 6peditt1 a N4nbr2017 1$ 4 1 $0 $uma 100%Co6tEdbmb ftler2017 12 2 12 Illm $1,2516 Creeb Mltlpe Md edmduM b exaemodeb Wep=me eprkp201B 6 12 12 W., Q Rebel ooMm ece, rbd6cetlom Spring 201E 4 4 e $176 $698.9 albbid, Bid Bupp41% Armmaf hNdem queeBm4 Sprkp 20I6 a 12 14 $IB4 $fA00A ++ f, MOeiMe (eewme3 urJeee ourkld Oou requlm rnam) Spring ZOIB a 12 B S62B $1,3456 � DAIDC SArkq 201E B 10 4 $1,40 $2,067A L ' &*lard .. '• $3.520 Ulm rd b Tn 574.:17R 0 ewr+rd+v Ardrlyda ie+m. :in:+ :y.•, r—Lw7i+#ka 'Aral.. &—ineEW Ceobd, Areheeubp7 M TOTAL - ALL DEWN WORK $41n31 seam $0 s6 $0 $103,423 2xtkeefx Aul>On fkrd$xl arpen rN pmn @. vjop ,Mfw. eY $4w PROPOSED DESIG14 CONTRACT AMOUNT $105.491 fD%1.1Dr.0g(NnaM Rol" W W'V. Wn *ie St0,Si9 TOTAL PROPOSED DESIGN CONTRACT AMOUNT $1116,040 Packet Pg. 275 7.10.b Exhlbk B-3 City of Edmonds Design Services for Edmonds Waterfront Redevelopment Waterfront & Bulkhead -M,\M'„ . N z' N'!7 5s0uc of Y2orkb Carrio tLlo P;�15 ROCIC414YI $I$CI�Sd0H.P16focv Scope of work and Fee Proposal C Feepwad er0aderLadappeaNMda N 3002NWOh SUM, SeaB4e, W.W.99117 f206) 7912670 fan f206) T033212 MeebeA ae.com Iws. 5%.$O C Assumptions: larderape Ard,ilttaxel, Ergkhewng cerAcee IwhA dedpn, pem4tlirg services br Bm Eb0 7be and nose Welalranl C mer eMnsine Last updated 4 2017 VmnrenMedeveblxnanl and reeMalmrtMeedh wbm4hl, City will hare3amalnbremward respond Chtyiarcepomiblebr Qi eaamenle, anY Ices.detlireeon legal tlocumenb, and I[gal suppal E Mal brckged: Pomil auMHhl (eas, CaroN.Mion adminlatraear Timeline Mesh 207iJanvery 2076D'w'eMwA.lhrx Nl2d h»yy o,I�/—A fac-a W (� L e...sy saw wq,n aepE 26% BednerlaMsape RrdNeds lMl SWLA leas �r a.sa,.naosgpertwwnran ler9el dales I+,s ,`. ... ,r., t>a 9dav sooerro Eno- rare w,nwarq p tr O A. jcaL1fiu, $Ionolinu lrgvoslfgm11:pn§. aaIM Pralimirl Dal - +rl� nu 1FF lq`;i5ik C) R w>xa i�iiia,1- �ra� a Permit Roadmap plan and .. drofibn wlreem M g 25%Design Spring 2017 4 1 / $592 6 Q (1) IOcknS and (1) Tam SR, Vbll Spdrlg 2017 4 4 4 $047 $1,1434 (� (1)Iniumvi Team Cmurdnaton Meetings Spring 2017 -2 '7 3 $2223 (1) EWC Tam Cowdiatbn Meetings SpNg 2017 7 1 :1 $2223 N eackg-nd ReKaw Spring 2017 1 4 4 $A.309 $1,%00 (3)Ciry Meetings Spdnp 2017 1 1 a 11282 $1,7201 (2)Srskeholdr—finga Spdng 2017 4 0 R $3900 J Geetachnkal 1-11gation Ddaglcal Evelaton review 6pring2lin Sprig 2017 1 7 1 7 1 1 $41,600 541,975.0 $1950 Y SEPA Envimmkntal Checklist review Spdrg 2017 1 7 a 11402 L Final Coastal Engineering Report Spdng2017 f 1 1 $5,016 35,301.0 O Amhaaobgkal Research lorSEPA Spring 2017 1 $10,0ee 110.344 3.1 Preliminary Promenade Architectural and Landeapa Design Spring 2017 it 14 30 16,000 111.01" Pnlbnlnery Bulkhead Engineering Spring 2011 $4,180 K160 W Millinery Stair Engineering Spring 2017 $3,104 $3,104 a Pnllminery Bach Malwhl Engineering Spring 2017 $914 $014 r Preliminary Grading and Paving Design Spring 2017 1 3 1 $60510 V 25%Cal Ect'mete SM,2017 2 0 $1,276 $1,6386 ) •0 Proed M (anagemenl, Meeting notes, OAdOC,AccmmOl6ce rg and OSupport Spring 2017 12 10 0 $1,716 $24700 Update pmjed schedule Spring 2017 1 3 1 $1261 L. 94 AS B5 aublolal M570 3ek6M 31U07 slhaea $BLCO $85,828 C m lwt. E Project phone conferences I cmorWnaeawl Tam during Summer 2017 3 4 6 $3107 Q Pwpplkalimn mee0rga,coondmallon M egendes in preparation for Fed State, and lily permitting Summer 2017 4 4 $164 $3969 O (2) Team Site Visits Summer 2017 6 4 6 $4446 (2) lnlemai Team Coordinallon Meetings Summer 2017 4 a 6 $3900 ' (2) EWC Tam Coordnallm Moorings Summer 2017 4 4 4 $2964 G4abnminek,aN Praaaag Apron Summer 2017 0 11 0 $BOOB 'a Technkal Deacdp9m permils and responses to tech quese''ore Summer 2017 2 4 $014 $9726 Update leak list toresperd to project permit reWlremems gathered dudng 25%design Summer 2017 4 $2000 Design ReVatc. Summer 2017 / 13 4 $6136 Updated 30 model and SimuisWrna Summer 2017 1 10 16 $6617 Stakeholder engagamenl Summer 2017 4 a 12 1462 S G 60% Engineering Drannge Summer 2017 $9,097 $9,0970 6- Side Plan Engin er" Summer 2017 a 2 10 $091 $1,2056 L W.A. E�glneering Summer 2017 $966 ON 0 Walkway 111,& 1EryOrseerkp Bummar 2017 SID,274 $10.274 Shin Engineering Summer 2017 $3,805 17,B06 Beach 6 Boulders Englnearing Revim Sum-2017 $614 1514 60%C— Sheet (I sham) Summer 2017 1 a 3 $1417 60% TESC I Demo Plan (2 sheep) Summer 2017 1 3' 4 $1625 50% Gnding O Drainage plans (I sheet) Sunn-2017 2 a 12 $3502 r 60% LARRY Plane (I eheal) Summer 2011 2 a 12 $3582 50% Layout plain ll sheet) Summer 2() 4 /0 12 $6100 50% Slle Secllmsll eha0 Summer 2017 4 1 12 $5660 50% Paving Pla(I shee0 Summer 2017 4 1 12 $5666 K 50%Souders. Material, Solle and Landscape plan(I ahead( Sun-2017 7 4 12 f1,T/0 $0%WalsrlpM pameN4ti n6ahM gild helR and rtlWc stab 47 sheet) 50% LmdacapOrrlgatlon plan and details (2 sheahl Sumraar2017 Summer 2017 a 1 / 2 12 5 5100 $2,060 $945 Review of 60% Set Summer 2017 4 0 $3112 WORM HPA Parmk Appllca0ans review Summer2017 1 1 3305 3 USACEaMEcraMPermit Appkcedon reWaw PreconetruNm Fish Forage Survey review Summer2017 Summer 2017 a 1 1 1 2 1 $670 $255 CriOal Area Report A.. Summer2017 1 1 1 $205 to 50% Modified CSl former ouilineeped0a6oro S-2017 N S 16 13,432 $4,4408 tL 60%Cost EsUmale DARPA I Shoreline Permit submittal drawings(Sarkar RM CAD work only- not Included in If —scope) Summer2017 Summer 2017 T2 14 1 1s 11 $1,001 60 S7,7134 $7ASO r 54% AViNcrael DMpl Rohr Dcoxern 4 Pntk , Summa2017 a 10 20 36944 O OA/QC Review o150%Set Summer 2017 12 13 6 $1,799 $2,8469 L Submit permit Anotalbns Sumner 2017 42 a 16 $7124 154 204 306 d subfolal _ 325,9J0 }yS.dn — - lit 30 $1h0Irl Doo Lima rite Maw la• +Lvrowas — 6 -- an, mg Vj 0.7 1. M 11 1 d Team SR.Vib Fall 2017 6 4 4 $4446 Q Team Cmo�nadon Meetings Fs12017 6 4 0 $4446 (Q Ccerdlnalkm mee0rgs with PermiWng Agencies Fd12017 2 6 $2106 P-*d W Fsl wnr adwprajesl lNnH Eagin+enh gathered during 60% design Fa112017 a 1 $2626 (j Design Revbbns Fa112017 a 6 75 $1046 84e Plan Englnearing Fa112011 $1.230 $1,2375 Demolition Erglnewing Fe112017 $765 $764 5 J Walkway Bulkhad Engineering Fat 2017 $0,009 $6,8090 Slake Empnadng Fsh 2017 $4,279 $4.2790 6- (1) Search O B.M.n ReVrew Fa02017 $614 $5140 Y g0%EhegleeeAng Orawirgs F612011 $7,196 77,190.4 L 90% Coverahesualta Plan (2 shears) Fall 2M7 1 3 2 SM (� 90% TESC I Demo Plans(2sheels) Full 2017 1 I 1/ $3661 to 90% PIN Plan (I sheet) Fail 2017 1 1 1 WIN 40%SaPnrd.uaNisld-"" 0.4e0e(?Aokaj Fall 2017 2 4 / $1,250 �r 00%paling, Including ariisgc and structural elements (1 sheet) Fall 2017 6 4 14 $1,000 $3,310 90% Daekingand Flnbhea(1.Mat) Fall 201T 4 4 It $500 $2,00) 90% Cwil and Studurel plans and dehlb(2 sheets) Fail 2017 2 4 1 12111 90% LandscsWirrigatbn pleru and delah(4 asset) Fall 2017 3 11 ]g $1,0595 90% Cost Estimate F9112011 4 4 1 $726 $1,0640 OA10C Review o190%Set Fall 2011 0 A 4 $1.337 $2,2777 Front End Spevflatona Fall 2017 20 tS a 11.0608 y,e a Packet Pg. 276 Exhlbn 8.3 7.10.b WMo99ped1eelWuw dbld—W•90% VWdAW CBl epedkd" Fee 2017 22 2 10 $2,552 $3A36.6 B1MdAl9F91m0wk" Fd 291T 6 9 26 4113 Lrrr jrr 'y - I,.e w F911201T 0 9 25 $we W01Y78hmWdKPbmBrdxdlW y 2M7 2 9 26 $1126 _ ,.EWr 1pJ I" „eexr fI9Al5 B2S]1+ S7 w 21560 S4fi.03L ���.�,�,��u� • lilllw arar Au9xh sncn ��. Trm Cw.wmon Ale9Wi99 WMer2017 4 4 $29eA sm f4n End m% ww zo17 $776 11mo 01mo9meom9dg WW9r2017 $276 F276.0 WdwYNAMW En*..N V",2017 $3,026 $3.026.0 SmA9Fn0-4 WMx2017 12,321 $2,3210 ewehd B6dd-RW W WWx2017 $275 $Usa FIn91 fh"p9 WWYer201T 12 16 24 S6,91e $7.2106 Fmrd End SpKMcdm9 WbW2017 16 4 6 $le1.e T.d"W spedd"," W.W2017 16 4 4 $2,739 63.417.0 100%Ca41ENl" W W2017 12 2 12 F72a $1,3662 C-W-00 bld W.M. —L-n2q swo2ole a 12 12 $7254 WWd aK.++2•. CM67Ao.a 5pfg201e 4 4 e $265 $634e 0A 6PK 9d$*PA A9meKbft"R+O1 SpmA2016 0 12 14 $494 $1,3056 A%V0J44M'/ 3 wdos a b3 OM ft$"m ] WV2019 a 12 a $e09 $1.6409 t-m $pg1T92e 9 16 4 11,714 $2.277.6 m96Yx ON% edky 106 f02 9E cMh! ${(m s169u w bl zn $26,545 T—L"d1L-' pA.*d- SlM"ST On" Amwob9y M TOTAL - ALL DESIGN WORN i64,964 $97,226 $41,690 $10,00 $4000 $221,913 �'., {9.. vr+ud tYry Tee rcr4o1 ogrcr44•s fa pwo-). mj r. pca r�+. nx 14,435 PROPOSED DESIGN CONTRACT AMOUNT6,391 14)5'. A1on,4tt 1 R. eny II• un'p ��,m WVY TOTAL PROPOSED DESIGN CONTRACT AMOUNT $248,987 Packet Pg. 277 7.10.c t�i of EUAjp�Q Dave Earlin City of Edmonds Mayor 121 FIFTH AVENUE N. • EDMONDS, WA 98020 ■ 425-771-0251 PARKS, RECREATION AND CULTURAL SERVICES DEPARTMENT ANC. 1$�n AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EDMONDS AND BARKER LANDSCAPE ARCHITECTS, P.S. Dated May 3, 2017 WHEREAS, the City of Edmonds, Washington (the "City") and Barker Landscape Architects, P.S. (the "Consultant"), entered into an underlying professional services agreement for the provision of landscape design and engineering services for the Edmonds Waterfront Restoration Project ("Project"), dated May 3, 2017 ("Underlying Agreement"); and WHEREAS, Barker Landscape Architects, P.S. is transferring its assets to Environmental Works, an architectural and planning non-profit 501(c)(3) firm; Barker Landscape Architects, P.S. desires to assign the Underlying Agreement to Environmental Works; and Environmental Works has the ability and the desire to perform the Project services called for by the Underlying Agreement under the terms set forth therein; and WHEREAS, Section 15 of the Underlying Agreement provides that the services to be provided by the Consultant pursuant to the Agreement may only be assigned with the express written consent of the City; and WHEREAS, the parties desire to amend the Underlying Agreement to provide the City's consent to the assignment and to document Environmental Works agreement to provide the Project services in accordance with the terms thereof; NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed by and between the parties to the Underlying Agreement and Environmental Works as follows: 1. The City consents to the assignment of the Underlying Agreement of May 3, 2017 between the City and the Consultant for Project services, attached hereto as Attachment A and incorporated herein by this reference as if fully set forth, from Barker Landscape Architects, P.S. to Environmental Works. 2. Environmental Works agrees to take over the responsibilities of the Consultant to provide the Project services called for by the Underlying Agreement in accordance with the terms thereof. Packet Pg. 278 7.10.c Amendment No. I to Professional Services Agreement, Page 2 In all other respects, the Underlying Agreement shall remain in full force and effect, amended as set forth herein, but only as set forth herein. DATED this �2 O day of 2018. OF EDMONDS e ATTEST/AUTHENTICATED: Passey, City . _ APPROVER AS TO FORM: 1 Office of the City Attorney STATE OF WASHINGTON) )ss COUNTY OF ) BARKER LANDSCAPE ARCHITECTS, P.S. By: Its: ENVIRONMENTAL WORKS On thisZjQ �, day of 2018, before me, the under -signed, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appearedjOH u 1:� . on behalf of Barker Landscape Architects, P.S., and executed the foregoing instrument, and acknowledged the said instrument to be his/her free and voluntary act and for the uses and purposes therein mentioned, and on oath stated that s/he was authorized to execute said instrument. WITNESS my hand and official seal hereto affixed the day and year first above written. unw�u�unmQ Notary Public x State of`Washington = PAMELA IACOPI GOULDER= MY FEBRUA Y14 ON 2p U EXPIRES piinunnnnnnnnnnuinuunuulni0 NOTARY PUBLIC My commission expires: Packet Pg. 279 Amendment No. 1 to Professional Services Agreement, Page 3 7.10.c STATE OF WASHINGTON) )ss COUNTY OF ) On this day of P� 1 2018, before me, the under -signed, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared on behalf of Environmental Works, and executed the foregoing instrument, and acknowledged the said instrument to be his/her free and voluntary act and for the uses and purposes therein mentioned, and on oath stated that s/he was authorized to execute said instrument. WITNESS my hand and official seal hereto affixed the day and year first above written. oM AIRY PUBLIC (ARV tn�: Z = My commission expires: ... IFtI IIlk W PS� Packet Pg. 280 7.10.d City of Edmonds Dave Earling Mayor 121 FIFTH AVENUE N. • EDMONDS, WA 98020 9425-771-0251 PARKS, RECREATION AND CULTURAL SERVICES DEPARTMENT C. 15V AMENDMENT NO.2 TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EDMONDS AND ENVIRONMENTAL WORKS (FORMERLY BARKER LANDSCAPE ARCHITECTS, P.S.) Dated February 21, 2019 WHEREAS, the City of Edmonds, Washington (the "City") and Barker Landscape Architects, P.S. (the "Consultant"), entered into an underlying professional services agreement for the provision of landscape design and engineering services for the Edmonds Waterfront Restoration Project ("Project"), dated May 3, 2017 ("Underlying Agreement"); and WHEREAS, the Underlying Agreement was amended by Amendment No. 1, dated December 20, 2018 ("Amendment No. I"), to provide the City's consent to the assignment of the Underlying Agreement to Environmental Works; and WHEREAS, the City Council of the City of Edmonds has determined that it is in the best interests of the City to pay for the full parking lot and frontage improvements associated with the Project, and as a result must amend the Underlying Agreement; and WHEREAS, the design of the parking lot and frontage improvements requires a Site Lighting Plan, resulting in an additional cost; and WHEREAS, the City and Environmental Works desire to amend the Underlying Agreement, as amended by Amendment No. 1, to revise the scope of work and payment provisions thereof; NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed by and between the parties to the Underlying Agreement, as amended by Amendment No. 1, both of which are attached hereto and incorporated herein as if fully set forth, as follows: 1.1 Scope of Work. The Scope of Work set forth in the underlying agreement shall be amended to include the additional services and material necessary to accomplish the stated objectives as outlined in the attached Exhibit A.1 and Exhibit A.2, incorporated by this reference as fully as if herein set forth. Packet Pg. 281 Amendment No. 2 to Professional Services Agreement, Page 2 7.10.d 1.2 Payment. The $568,537 amount set forth in paragraph 2A of the underlying Agreement and stated as an amount which shall not be exceeded, is hereby amended to include an additional not to exceed amount of $118,820 for the additional scope of work identified in Exhibit A to this Amendment No. 2. As a result of this Amendment No. 2, the total contract amount is increased to a new total not -to -exceed amount of $687,357 ($568,537 plus $118,820). 2. In all other respects, the Underlying Agreement between the parties, as amended by Amendment No. I shall remain in full force and effect, amended as set forth herein, but only as set forth herein. DATED this day of , 2019. CITY OF EDMONDS ENVIRONMENTAL WORKS By: David O. Earling, Mayor Its: ATTEST/AUTHENTICATED: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney Packet Pg. 282 Amendment No. 2 to Professional Services Agreement, Page 3 7.10.d STATE OF WASHINGTON) )ss COUNTY OF ) On this day of , 2019, before me, the under -signed, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared on behalf of Environmental Works, and executed the foregoing instrument, and acknowledged the said instrument to be his/her free and voluntary act and for the uses and purposes therein mentioned, and on oath stated that s/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. 283 7.10.e �t pi EUdf�b City of Edmonds Dave Erling Mayor 121 FIFTH AVENUE N. • EDMONDS, WA 98020 9425-771-0251 PARKS, RECREATION AND CULTURAL SERVICES DEPARTMENT AMENDMENT NO.3 TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EDMONDS AND ENVIRONMENTAL WORKS (FORMERLY BARKER LANDSCAPE ARCHITECTS, P.S.) Dated May 3, 2017 WHEREAS, the City of Edmonds, Washington (the "City") and Barker Landscape Architects, P.S. (the "Consultant"), entered into an underlying professional services agreement for the provision of landscape design and engineering services for the Edmonds Waterfront Restoration Project ("Project"), dated May 3, 2017 ("Underlying Agreement"); and WHEREAS, the Underlying Agreement was amended by Amendment No. 1, dated December 20, 2018 ("Amendment No. 1" ), to provide the City's consent to the assignment of the Underlying Agreement to Environmental Works; and WHEREAS, the Underlying Agreement was amended by Amendment No. 2, dated February 21, 2019 ("Amendment No. 2"), to add additional scope of work and payment provisions for a Site Lighting Plan, Parking lot and frontage improvement design; and WHEREAS, the City Council of the City of Edmonds has determined that it is necessary to further revise the Scope of Work for the Underlying Agreement to remove certain services that it has determined will not be needed at this time, and to add both engineering services relating to the rebid process and construction support services for the Project, and as a result must again amend the Underlying Agreement; and WHEREAS, the City and Environmental Works desire to amend the Underlying Agreement, as amended by Amendments No. 1 and No. 2, to further revise the Scope of Work and to amend the payment provisions thereof; NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed by and between the parties to the Underlying Agreement, as amended by Amendments No. 1 and No. 2, all of which are attached hereto and incorporated herein as if fully set forth, as follows: Packet Pg. 284 7.10.e .• 1114Vnibnow No 3 to Professional Set'riccs ,1grevnieni. PuK,, .' I. Scope of Work. The Scope of Work set forth in the Underlying Agreement and amendments thereto, shall be amended to remove certain services and to include the additional services and material necessary to accomplish the stated objectives as outlined in the attached Exhibit A, incorporated by this reference as fully as if herein set forth. 2. Payment. The $568,537 amount set forth in paragraph 2A of the Underlying Agreement and stated as an amount which shall not be exceeded, which was increased by Amendment No. 2 to include an additional not to exceed amount of $118,820 for the additional scope of work identified in Exhibit A to Amendment No. 2, is hereby further increased to include an additional not to exceed amount of $178,465. As a result of this Amendment No. 3, the total contract amount is increased to a new total not -to -exceed amount of $865,822($568,537 plus $1 18,820 plus $178,465). 3. In all other respects, the Underlying Agreement between the parties, as amended by Amendments No. 1 and No. 2, shall remain in full force and effect, amended as set forth herein, but only as set forth herein. DATED this 5th day of August, 2019. CITY OF EDMONDS ENVIRONMENTAL WORKS By: Its: APPRO]l�D AS TO FORM: Office of the City Attorney Packet Pg. 285 7.10.e Amenchnent Ao 3 to Professional Seri ices Igiv mem, Page STATE OF WASHINGTON ) )ss COUNTY OF NAG- ) On this 6 day of AO'C'Nr , 2019, before me, the under -signed, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared VUL41 AIDANV on behalf of Environmental Works, and executed the foregoing instrument, and acknowledged the said instrument to be his/her free and voluntary act and for the uses and purposes therein mentioned, and on oath stated that s/he was authorized to execute said instrument. WITNESS my hand and official seal hereto affixed the day and year first above written. F COB WYMAN votary Public e of WashingtonUBLIC se Number 154991mmission Expires u ust 02, 2023 My commission expires: Packet Pg. 286 7.11 City Council Agenda Item Meeting Date: 09/21/2021 Purchase of new Wastewater Pump for Lift Station 1 Staff Lead: Phil Williams Department: Public Works & Utilities Preparer: Phil Williams Background/History Lift Station #1 on Sunset Avenue is the City's largest Wastewater pumping station. It pumps approximately 60% of the City's total wastewater over the high ground on Sunset Avenue where it then flows by gravity to the City's Wastewater Treatment Plant. The pump station is a dry well/wet well design with two identical pumps that are programmed to alternate back and forth as lead and lag pumps. One pump at a time is generally sufficient to keep up with incoming flows, even during wet weather. Occasionally, during very intensive storm events, two pumps may be needed to keep up. We also have a spare pump in storage. This item was reviewed by the Parks and Public Works Committee on September 14th, 2021 and recommended for the Consent Agenda Staff Recommendation Authorize the Mayor to sign a purchase order to buy a new Yeomans Chicago Bareshaft pump (YCC 6260 6615 3D) from Cascade Machinery & Electric for $127,545.12 plus shipping (not to exceed $1,500) to add to the pump rotation at Lift Station 1. Narrative We have experienced ragging issues at Lift Station 1 in the past. This occurs when rags or other textiles like non-flushable wipes, etc. get wrapped around the impellers of the pump causing it to overheat and to eventually seize -up and/or break. This requires us to place the spare pump into service and send the failed pump in for repair. When we sent this failed pump in for repair they repaired it but then told us it could not be fixed again. It is now prudent to purchase a new pump to avoid not having a reliable spare the next time one of these large pumps suddenly stops working. Packet Pg. 287 8.1 City Council Agenda Item Meeting Date: 09/21/2021 Public Hearing for Stormwater Management code (ECDC 18.30) update Staff Lead: Zack Richardson Department: Engineering Preparer: Sydney Hall Background/History On July 13, 2021, staff presented this item to the Parks and Public Works Committee. On July 20, 2021, staff presented this item to City Council for review and comments. Staff Recommendation Consider public comment provided at the Public Hearing. Discuss possible changes or forward the item for approval on a future consent agenda pending SEPA and Department of Commerce approval. Background: The City's municipal NPDES permit with the Washington Department of Ecology requires that the City maintain adequate stormwater management code for new development in order to protect surface waters. Each 5-year cycle of the permit requires an update to the City code to remain compliant with the most current guidance from Ecology. The current permit requires that our codes be updated to reflect their 2019 Surface Water Management Manual for Western Washington (SWMMWW) by July of 2022, but staff have proposed to have the new code effective 1/1/2022 for better clarity of application of standards for future projects. Narrative The City must adopt drainage management code which is at least as protective as SWMMWW, but the City does have the ability to add Edmonds -specific provisions which are in addition to Ecology minimums. The difference between SWMMWW and Edmonds codes are managed in the Edmonds Stormwater Addendum (Addendum) so that the update to ECDC 18.30 is ultimately to adopt the 2019 SWMMWW as modified in the Addendum. The revised versions of both ECDC 18.30 and the Addendum are attached in a clean version (as proposed) and a redlined version, which tracked all changes between the current proposal and the existing code. The changes since the previous version of the drainage code are summarized in Attachment E (2022 ECDC 18.30 and Storm water Addendum Summary of Changes) and are broken into three categories. 1. Ecology directed provisions, shown in orange, are revisions need to generally maintain compliance with Ecology guidance. These are generally items that the City does not have the ability to omit or revise in the code. Packet Pg. 288 8.1 2. Staff -proposed revisions for clarity only, are shown in white, and generally will not impact development. These revisions are predominantly to assist staff in communicating requirements to designers and to assist with enforcement; they are not new impacts. 3. Staff -proposed revisions which are substantive changes, are shown in green, and would be anticipated to have some potential for impact on development. Ecology did a reorganization of the manual for the current version, so there are a fair number of changes to their manual, but most are non -substantive. Most of the updates are reorganizational only and not changes to requirements themselves. See Attachment G and Attachment F for more information on the Ecology revisions. Staff have proposed four substantive changes to the Edmonds -specific portions of code. 1. Changes to the way new connections of existing impervious surfaces are handled; revised to be treated like new impervious and mitigated for in accordance with drainage code. 2. Removed Edmonds Way as 'direct discharge basin' and any corresponding exemptions; project in Edmonds Way to be treated same as rest of City. 3. Increased protections of Perrinville Creek by (a) increasing the application of the City "retro-fit" LID requirement and (b) increasing the flow control standard for projects within the basin. 4. Revising the LID BMP list so that the Edmonds -specific detention BMP is used for LID treatment before the "perforate pipe connection" BMP See the attached documents for more details on the changes and their anticipated impacts. Attachments: Attachment A— Draft Ordinance Attachment B — Revised ECDC 18.30 (Clean) Attachment C — Revised Edmonds Stormwater Addendum (Clean) Attachment D — Revised ECDC 18.30 (Redlines) Attachment E — Revised Edmonds Stormwater Addendum (Redlines) Attachment F — 2022 ECDC 18.30 and Stormwater Addendum Summary of Changes Attachment G — Ecology Executive Summary of the 2019 Revisions & Edmonds Response Attachment H — Crosswalk: 2014 — 2019 SWMMWW Attachment I — Presentation Packet Pg. 289 8.1.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CHAPTER 18.30 ECDC, ENTITLED "STORMWATER MANAGEMENT," IN ITS ENTIRETY. WHEREAS, the City of Edmonds is a Department of Ecology Phase II Western Washington Municipal Stormwater Permit holder; and WHEREAS, as a Phase II permit holder, the City is required to update its stormwater code by July XX 2022, to meet the minimum requirements of the 2019 Ecology Stormwater Management Manual for Western Washington (SWWMM); and WHEREAS, these requirements include reviewing and revising all development -related codes, rules, and standards to incorporate and require Low Impact Development principles and best management practices to make Low Impact Development the preferred and commonly used approach to site development; and WHEREAS, the goal of Low Impact Development is to infiltrate, disperse, and retain stormwater runoff onsite to the extent feasible; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 18.30 of the Edmonds Community Development Code, entitled "Stormwater Management," is hereby amended to read as set forth in Attachment A hereto, which is incorporated herein by this reference as if set forth in full. The existing text of chapter 18.30 ECDC shall be replaced entirely with the text shown in Attachment A. Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Packet Pg. 290 8.1.a Section 3. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect upon the latter of five (5) days after passage and publication of an approved summary thereof consisting of the title and January 1, 2022. APPROVED: MAYOR MICHAEL 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. 291 8.1.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2021, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CHAPTER 18.30 ECDC, ENTITLED "STORMWATER MANAGEMENT," IN ITS ENTIRETY. The full text of this Ordinance will be mailed upon request. DATED this day of 12021. CITY CLERK, SCOTT PASSEY 4840-7251-8158,v. 1 Packet Pg. 292 8.1.b Edmonds Chapter 18.30 STORM WATER MANAGEMENT Chapter 18.30 STORMWATER MANAGEMENT Sections: 18.30.000 Purposes. 18.30.010 Definitions. 18.30.020 Authority and Regulation. 18.30.030 Applicability. 18.30.040 Exemptions. 18.30.050 Administration. 18.30.060 Requirements. 18.30.070 Exceptions, Adjustments, and Appeal. 18.30.080 Access and Covenants. 18.30.090 Post Construction Inspection and Maintenance Roles and Responsibilities. 18.30.100 Enforcement Procedures. 18.30.000 Purposes. Page 1/25 A. To set forth standards for managing stormwater runoff from construction and development sites to minimize 1. Degradation of surface water quality by controlling the scouring and sedimentation of creeks, streams, wetlands, ponds, lakes, other water bodies. 2. Degradation of groundwater quality. 3. Damage to adjacent and other downstream private properties from erosion or other impacts from stormwater runoff. 4. Damage of City -owned parcels, City roads, rights -of -way and associated infrastructure. B. To comply with requirements in the Phase II National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit as issued by the Washington State Department of Ecology (Ecology). C. To complement site planning activities that minimize: 1. Impervious surfaces area. 2. The loss of native or non-native site vegetation. 3. The generation of stormwater runoff. D. To make low impact development (LID) the preferred and commonly used approach to site development; to require LID be considered at the site planning stage; and to implement LID BMPs unless they are infeasible. E. To require that all publicly -owned and privately -owned Stormwater Treatment and Flow Control best management practices (BMPs)/Facilities are operated, maintained and repaired in manner that conforms to this chapter. F. To provide the authority for the City to inspect privately -owned Stormwater Treatment and Flow Control BMPs/Facilities. G. To provide enforcement procedures for ensuring compliance with this chapter. Version: July 2021 Packet Pg. 293 8.1.b Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 2/25 18.30.010 Definitions. For the purposes of this chapter, the following definitions shall apply: Arterial. A road or street primarily for through traffic. The term generally includes roads or streets considered collectors. It does not include local access roads which are generally limited to providing access to abutting property. See also RCW 35.78.010, RCW 36.86.070, and RCW 47.05.021. Adjustment. A variation in the application of a minimum requirement to a particular project. Adjustments provide substantially equivalent environmental protection. Applicant. The owning individual(s) or corporations or their representatives applying for the permits or approvals described in this chapter. Approval. The proposed work or completed work conforming to this chapter as approved by the public works Director or their designee. Best management practices (BMPs). The schedules of activities, prohibitions of practices, maintenance procedures, and structural and/or managerial practices approved by the City that, when used singly or in combination, prevent or reduce the release of pollutants and other adverse impacts to waters of Washington State. Bioretention BMPs. Engineered facilities that treat stormwater by passing it through a specified soil profile, and either retain or detain the treated stormwater for flow attenuation. Refer to the 2019 Stormwater Management Manual for Western Washington (SWMMWW), Volume V for bioretention BMP types and design specifications. Category 1 Project Site. A project site subject to Minimum Requirements No.I through No.5. See ECDC 18.30.60. C. Category 2 Project Site. A project site subject to Minimum Requirements No.1 through No.9. See ECDC 18.30.60.C. Certified Erosion and Sediment Control Lead (CESCL). An individual who has current certification through an approved erosion and sediment control training program that meets the minimum training standards established by Ecology (see BMP C160 in the SWMMWW). A CESCL is knowledgeable in the principles and practices of erosion and sediment control. The CESCL must have the skills to assess site conditions and construction activities that could impact the quality of stormwater and, the effectiveness of erosion and sediment control measures used to control the quality of stormwater discharges. Certification is obtained through an Ecology approved erosion and sediment control course. Course listings are provided online at Ecology's website. City's municipal separate storm sewer system or "MS4." A conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains) that are owned or operated by the City of Edmonds, designed or used for collecting or conveying stormwater, and are not a combined sewer nor part of a publicly owned treatment works as defined in 40 Code of Federal Regulations (CFR) 122.2, and which is defined as "large" or "medium" or "small" or otherwise designated by Ecology pursuant to 40 CFR 122.26. Clearing. The destruction and removal of vegetation by manual, mechanical, or chemical methods. Commercial Agriculture. Those activities conducted on lands defined in RCW 84.34.020(2) and activities involved in the production of crops or livestock for commercial trade. An activity ceases to be considered commercial agriculture when the area on which it is conducted is proposed for conversion to a nonagricultural use or has lain idle for more than five years, unless the idle land is registered in a federal or state soils conservation program, or unless the activity is maintenance of irrigation ditches, laterals, canals, or drainage ditches related to an existing and ongoing agricultural activity. Common plan of development or sale. A site where multiple separate and distinct construction activities may be taking place at different times on different schedules and/or by different contractors, but still under a single plan. Examples include: 1) phase projects and projects with multiple filings or lots, even if the separate phases or Version: July 2021 Packet Pg. 294 8.1.b Edmonds Page 3/25 Chapter 18.30 STORM WATER MANAGEMENT filings/lots will be constructed under separate contract or by separate owners (e.g., a development where lots are sold to separate builders); 2) a development plan that may be phased over multiple years, but is still under a consistent plan for long-term development; 3) projects in a contiguous area that may be unrelated but still under the same contract, such as construction of a building extension and a new parking lot at the same facility; and 4) linear projects such as roads, pipelines, or utilities. If the project is part of a common plan of development or sale, the disturbed area of the entire plan must be used in determine permit requirements. Converted vegetation (areas). The change in land cover changed from native vegetation, pasture scrub/shrub, or unmaintained non-native vegetation to lawn or landscaped areas, or where native vegetation is converted to pasture. Creek. Is synonymous with "streams," which is defined in ECDC 23.40.320. Detention facility. An above or below ground facility, such as a pond or tank, that temporarily stores stormwater runoff and subsequently releases it at a slower rate than it is collected by the drainage facility system. There is little or no infiltration of stored stormwater. Development. Land -disturbing activities, including Class IV general forest practices that are conversions from timber land to other uses. Creation or addition of hard surfaces, or replacement of hard surface that is not part of a routine maintenance activity. Structural development, including construction, installation, replacement, or expansion of a building or other structure. Subdivision, short subdivision, and binding site plans, as defined and applied in Chapter 58.17 RCW Director. The City's Public Works and Utilities Director or a designee with an appropriate background in engineering or another related discipline. Discharge point. The location where a discharge leaves the municipal separate storm sewer system (MS4) through the City's MS4 facilitiesBMPs designed to infiltrate. Ecology. The Washington State Department of Ecology Effective impervious surface. Those impervious surfaces that are connected via sheet flow or discrete conveyance to a drainage system. Impervious surfaces on residential development sites are considered ineffective if. 1) the runoff is dispersed through at least 100 feet of native vegetation in accordance with BMP T5.30 — "Full Dispersion," as described in Chapter 5 of Volume V of the SWMMWW; 2) residential roof runoff is infiltrated in accordance with downspout Full Infiltration Systems in BMP T5.10A in Volume III of the SWMMWW; or 3) approved continuous runoff modeling methods indicate the entire runoff file is infiltrated. Erodible or leachable materials. Wastes, chemicals, or other substances that measurably alter the physical or chemical characteristics of runoff when exposed to rainfall. Examples include erodible soils that are stockpiled, uncovered process wastes, manure, fertilizers, oily substances, ashes, kiln dust, and garbage dumpster leakage. Erosion. The wearing away of the land surface by running water, wind, ice, or other geological agents, including such processes as gravitational creep. Also, detachment and movement of soil or rock fragments by water, wind, ice, or gravity. See the SWMMWW Glossary for examples of types of water erosion. Excavation. The mechanical removal of earth material. Exception. Relief from the application of a minimum requirement to a project. Fill. A deposit of earth material placed by artificial means. Groundwater. Water in a saturated zone or stratum beneath the land surface or below a water body Hard surface. An impervious surface, a permeable pavement, or a vegetated roof. Version: July 2021 Packet Pg. 295 8.1.b Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 4/25 Highway. A main public road connecting towns and cities. In Edmonds, this includes State Route 99, State Route 524, and portions of State Route 104, that are classified as principal arterials in the City's comprehensive transportation plan. Illicit discharge. Any direct or indirect non-stormwater discharge to the City's MS4, groundwaters, or a water body, except as expressly allowed by ECDC Chapter 7.200. Impervious surface. A non -vegetated surface area that either prevents or retards the entry of water into the soil mantle as under natural conditions prior to development. A non -vegetated surface area which causes water to run off the surface in greater quantities or at an increased rate of flow from the flow present under natural conditions prior to development. Common impervious surfaces include, but are not limited to, roof tops, walkways, patios, driveways, parking lots or storage areas, concrete or asphalt paving, gravel roads, packed earthen materials, and oiled, macadam or other surfaces that similarly impede the natural infiltration of stormwater. Open, uncovered retention/detention facilities shall not be considered impervious surfaces for purposes of determining whether the thresholds for application of minimum requirements are exceeded. Open, uncovered retention/detention facilities shall be considered impervious surfaces for purposes of runoff modeling. Outdoor swimming pools shall be considered impervious surfaces in all situations. In addition, lawns, landscaping, sports fields, golf courses, and other areas that have modified runoff characteristics resulting from the addition of underdrains and impermeable or low permeability liners are to be considered impervious surfaces. If no liner is installed, these areas (lawns, landscaping, sports fields, golf courses, etc.) served by underdrains may be considered partially pervious if the underdrain is set a minimum of 8 inches above the in -situ soils in a manner to allow infiltration over the facility bottom. Lake. An inland body of fresh water surrounded by land. Land disturbing activity. Any activity that results in a change in the existing soil cover (both vegetative and non - vegetative) and/or the existing soil topography. Land -disturbing activities include but are not limited to demolition, clearing, grading, filling, and excavation. Compaction that is associated with stabilization of structures and road construction shall also be considered a land -disturbing activity. Vegetation maintenance practices, including landscape maintenance and gardening, are not considered land -disturbing activity. Stormwater facility maintenance is not considered land disturbing activity if conducted according to established standards and procedures. Low impact development (LID). A stormwater and land use strategy that strives to mimic pre -disturbance hydrologic processes of infiltration, filtration, storage, evaporation and transpiration by emphasizing conservation, use of on -site features, site planning, and distributed stormwater management practices that are integrated into a project design. LID Best Management Practices (BMPs). Distributed stormwater management practices, integrated into a project design, that emphasize pre -disturbance hydrologic processes of infiltration, filtration, storage, evaporation and transpiration. LID BMPs include, but are not limited to, bioretention, rain gardens, permeable pavements, roof downspout controls, dispersion, soil quality and depth, minimal excavation foundations, vegetated roofs, and water re -use. LID principles. Land use management strategies that emphasize conservation, use of on -site natural features, and site planning to minimize impervious surfaces, native vegetation loss, and stormwater runoff. Maintenance. Repair and maintenance activities conducted on currently serviceable structures, facilities, and equipment that involves no expansion or use beyond that previously existing and results in no significant adverse hydrologic impact. It includes those usual activities taken to prevent a decline, lapse, or cessation in the use of structures and systems. Those usual activities may include replacement of dysfunctional facilities, including cases where environmental permits require replacing an existing structure with a different type structure, as long as the functioning characteristics of the original structure are not changed. One example is the replacement of a collapsed, fish blocking, round culvert with a new box culvert under the same span, or width, of roadway. In regard to stormwater facilities, maintenance includes assessment to ensure ongoing proper operation, removal of built up pollutants (i.e., sediments), replacement of failed or failing treatment media, and other actions taken to correct defects as identified in the maintenance standards of Appendix A, Volume V of the SWMMWW. Version: July 2021 Packet Pg. 296 8.1.b Edmonds Page 5/25 Chapter 18.30 STORM WATER MANAGEMENT Maximum extent practicable (MEP). Refers to paragraph 402(p)(3)(B)(iii) of the federal Clean Water Act which reads as follows: Permits for discharges from municipal storm sewers shall require controls to reduce the discharge of pollutants to the maximum extent practicable, including management practices, control techniques, and system, design, and engineering methods, and other such provisions as the Administrator or the State determines appropriate for the control of such pollutants. MS4. The City's municipal separate storm sewer system. Native vegetation. Vegetation comprised of plant species, other than noxious weeds, indigenous to the coastal region of the Pacific Northwest which could have been reasonably expected to occur naturally on the site. Examples include trees such as Douglas fir, western hemlock, western red cedar, alder, big -leaf maple, and vine maple; shrubs such as willow, elderberry, salmonberry, and salal; and herbaceous plants such as sword fern, foam flower, and fireweed. Natural drainage systems and outfalls. The location of the channels, swales, and other non -manmade conveyance systems as defined by the earliest documented topographic contours existing for the subject property, either from maps or photographs, or such other means as appropriate. New Development. Land disturbing activities, including Class IV -general forest practices that are conversions from timberland to other uses; structural development, including construction or installation of a building or other structure; creation of hard surfaces; and subdivision, short subdivision, and binding site plans, as defined and applied in Chapter 58.17 RCW. ECDC 18.30 does not distinguish the difference between new development and redevelopment; all projects in Edmonds shall meet the requirements for new development. New Impervious Surface. A surface that is: 1) changed from a pervious surface to an impervious surface (e.g., resurfacing by upgrading from dirt to gravel, a bituminous surface treatment ("chip seal"), asphalt, concrete, or an impervious structure); or 2) upgraded from gravel to chip seal, asphalt, concrete, or an impervious structure; or 3) upgraded from chip seal to asphalt, concrete, or an impervious structure. Note that if asphalt or concrete has been overlaid by a chip seal, the existing condition should be considered as asphalt or concrete. Outfall. A point source as defined by 40 CFR 122.2 at the point where a discharge leaves the City's MS4 and enters a surface receiving waterbody or surface receiving waters. Outfall does not include pipes, tunnels, or other conveyances which connect segments of the same stream or other surface waters and are used to convey primarily surface waters (i.e., culverts). On -site Stormwater Management BMPs. A synonym for Low Impact Development BMPs. Permeable pavement. Pervious concrete, porous asphalt, permeable pavers or other forms of pervious or porous paving material intended to allow passage of water through the pavement section. It often includes an aggregate base that provides structural support and acts as a stormwater reservoir. Pervious Surface. Any surface material that allows stormwater to infiltrate into the ground. Examples include lawn, landscape, pasture, native vegetation areas, and permeable pavements. Person. Any individual, partnership, corporation, association, organization, cooperative, public or municipal corporation, agency of the state, or City government unit, however designated. Pollution -generating hard surface (PGHS). Those hard surfaces considered to be a significant source of pollutants in stormwater runoff. See the listing of surfaces under pollution -generating impervious surface. Pollution -generating impervious surface (PGIS). Those impervious surfaces considered to be a significant source of pollutants in stormwater runoff. Such surfaces include those which are subject to: vehicular use; industrial activities (as further defined in the glossary of the SWMMWW); storage of erodible or leachable materials, wastes, or chemicals, and which receive direct rainfall or the run-on or blow-in of rainfall; metal roofs unless they are coated with an inert, non -leachable material (e.g., baked -on enamel coating); or roofs that are subject to venting significant amounts of dusts, mists, or fumes from manufacturing, commercial, or other indoor activities. Version: July 2021 Packet Pg. 297 8.1.b Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 6/25 Pollution -generating pervious surfaces (PGPS). Any pervious surface subject to 1) vehicular use, 2) industrial activities (as further defined in the glossary of the SWMMWW); or 3) storage of erodible or leachable materials, wastes, or chemicals, and that receive direct rainfall or run-on or blow-in of rainfall, 4) use of pesticides and fertilizers, or 5) loss of soil. Typical PGPS include permeable pavement subject to vehicular use, lawns, and landscaped areas including: golf courses, parks, cemeteries, and sports fields (natural and artificial turf). Pre -developed condition. The native vegetation and soils that existed at a site prior to the influence of Euro- American settlement. The pre -developed condition shall be assumed to be a forested land cover unless reasonable, historic information is provided that indicates the site was prairie prior to settlement. Project: Any proposed action to alter or develop a site. Project site. That portion of a property, properties, and/or right-of-way subject to land -disturbing activities, new hard surfaces, or replaced hard surfaces. For projects that involve land disturbing activity on one or more parcels and/or land disturbing activity in the City right-of-way, the "Project site" includes all areas of land disturbance. If the project is part of a common development plan or sale, the disturbed area of the entire plan shall be used in determining permit requirements. Rain garden. A non -engineered shallow landscaped depression, with compost -amended native soils and adapted plants. The depression is designed to pond and temporarily store stormwater runoff from adjacent areas, and to allow stormwater to pass through the amended soil profile. Receiving waterbody or Receiving waters. Naturally and/or reconstructed naturally occurring surface water bodies, such as creeks, streams, rivers, lakes, wetlands, estuaries, and marine waters, or groundwater, to which a MS4 discharges. Redevelopment. ECDC 18.30 does not distinguish the difference between new development and redevelopment; all projects in Edmonds shall meet the requirements for new development. Where existing unmitigated surfaces are to remain, the additional "retro-fit" requirement per ECDC 18.30.060.D.5.b.i Replaced hard surface. For structures means the removal and replacement of hard surfaces down to the foundation. For other hard surfaces, it means the removal down to bare soil or base course and replacement. Replaced impervious surface. For structures, the removal and replacement of any exterior impervious surfaces down to the foundation. For other impervious surfaces, it means the removal down to bare soil or base course and replacement. Roadway. Traveled hard surface portion of any public or private road or street. Road -related project. A project that all of, or the majority of, the new or replaced hard surface consist of roadway, shoulders, curbs, gutters, sidewalks, or walkways, either publicly or privately funded. Frontage improvements constructed as a requirement for a development project are not consider a road -roadway project. Runoff. Water originating from rainfall and other precipitation that is found in drainage facilities, rivers, streams, springs, seeps, ponds, lakes and wetlands, as well as shallow ground water. It also means the portion of rainfall or other precipitation that becomes surface flow and interflow. Site. The area defined by the legal boundaries of a parcel or parcels of land that is (are) subject to development. For road projects, or utility projects in the right-of-way, the length of the project site and the right-of-way boundaries define the site. Note that drainage impacts are generally assessed for the "project site", under separate definition. Slope. The degree of deviation of a surface from the horizontal; measured as a numerical ratio, percent, or in degrees. Expressed as a ratio, the first number is the horizontal distance (run) and the second is the vertical distance (rise), as 2:1. A 2:1 slope is a 50 percent slope. Expressed in degrees, the slope is the angle from the horizontal plane, with a 90-degree slope being vertical (maximum) and 45 degrees being a 1:1 or 100 percent slope. Version: July 2021 Packet Pg. 298 8.1.b Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 7/25 Soil. The unconsolidated mineral and organic material on the intermediate surface of the earth that serves as a natural medium for the growth of land plants. Source control BMPs. A structure or operation that is intended to prevent pollutants from coming into contact with storm water through physical separation of areas or careful management of activities that are sources of pollutants. The SWMMWW separates source control BMPs into two types. Structural source control BMPs are physical, structural, or mechanical devices, or facilities that are intended to prevent pollutants from entering stormwater. Operational Source Control BMPs are non-structural practices that prevent or reduce pollutants from entering stormwater. See Volume IV of the SWMMWW for details. Stormwater facility. A constructed component of a stormwater drainage system, designed and constructed to perform a particular function or multiple functions. Stormwater facilities include, but are not limited to, pipes, swales, ditches, culverts, street gutters, detention ponds, retention ponds, constructed wetlands, infiltration devices, catch basins, oil/water separators, and biofiltration swales. Stormwater Management Manual for Western Washington (SWMMWW). The Washington State Department of Ecology's 2019Stormwater Management Manual for Western Washington. Referred to as the 2019 SWMMWW Stormwater site plan. The comprehensive report containing all of the technical information and analysis necessary for regulatory agencies to evaluate a proposed development project for compliance with stormwater requirements. Contents of the Stormwater Site Plan will vary with the type and size of the project, and individual site characteristics. It includes a Construction Stormwater Pollution Prevention Plan (Construction SWPPP) and a Permanent Stormwater Control Plan (PSC Plan). Guidance on preparing a Stormwater Site Plan is contained in Chapter 3 of Volume I of the SWMMWW. Stormwater Treatment and Flow Control BMPs/Facilities. Detention facilities, treatment BMPs/facilities, bioretention, vegetated roofs, and permeable pavements that help meet Minimum Requirements No.6 (Treatment), Minimum Requirement No.7 (Flow Control), or both as described in ECDC 18.30.060. Threshold discharge area. An area within a project site draining to a single natural discharge location or multiple natural discharge locations that combine within one -quarter mile downstream (as determined by the shortest flowpath). The examples in Figure 1: Example TDA Delineations below,illustrate this definition. The purpose of this definition is to clarify how the thresholds of this code are applied to project sites with multiple discharge points Version: July 2021 Packet Pg. 299 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Figure 1: Example TDA Delineations Page 8/25 Example of a Project Site Example of a Project Site Example of a Project Site with with a single natural with multiple natural multiple natural discharges and discharge and a single TDA discharges and a single TDA multiple TDAs ' .._.�'--- Jy ,TDA - TDA Single - TDA 2 Natural r Natural J 1 Natural discharge Greater than location discharge discharge 1I4 mile locations 114 milelocations r ` 114 miles f 1/4 mile i i Example of a road project with multiple d1wharge points and a single TDA o mBecause the right -most discharge . connecls to the other two discharge flow �I roadway crown paths within I mite, all areas are �i connected as one TDA. Discharge 114 mde 114 mile location — - 114 mile -. c S 3 / Example of a road project with multiple ` / discharge points and multiple TDAs. �1 Note: Shaded areas represent - Discharge 11+i mle the limits of the location project site. 11 4 NOT TO SCALE Example TDA Delineations DEPARTMENT OF Revised March 2018 ECOLOGYPlease see http.IA+vwwecyy wa.govloopyright htmf for copyright notice including permissions, State of Washington limitation of liability, and disclaimer. Version: July 2021 Packet Pg. 300 8.1.b Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 9/25 Vehicular Use. Regular use of an impervious or pervious surface by motor vehicles. The following are subject to regular vehicular use: roads, un-vegetated road shoulders, bike lanes within the traveled lane of a roadway, driveways, parking lots, unrestricted access fire lanes, vehicular equipment storage yards, and airport runways. The following are not considered subject to regular vehicular use: sidewalks not subject to drainage from roads for motor vehicles, paved bicycle pathways separated from and not subject to drainage from roads for motor vehicles, restricted access fire lanes, and infrequently used maintenance access roads. Waterbody. Surface waters including rivers, streams, lakes, marine waters, estuaries, and wetlands. Waters of the state. Includes those waters defined as "waters of the United States" in 40 CFR Subpart 122.2 within the geographic boundaries of Washington State, and "waters of the state" as defined in Chapter 90.48 RCW which includes lakes, rivers, ponds, streams, inland waters, underground waters, salt waters and all other surface waters and water courses within the jurisdiction of the state of Washington. Wetlands. As defined in ECDC 23.40.005. [Ord. 4026 § 1 (Att. A), 2016]. 18.30.020 Authority and Regulation. A. The Public Works and Utilities Director shall administer this chapter and shall be referred to as the Director. B. The Director shall have the authority to develop, implement, and enforce policies and procedures to administer and enforce this chapter per ECDC 18.30.110 and 18.30.120, such as the Edmonds Stormwater Addendum. C. The requirements of this chapter are minimum requirements. They do not replace, repeal, abrogate, supersede, or affect any other more stringent requirements, rules, regulations, covenants, standards, or restrictions. Where this chapter imposes requirements that are more protective of human health or the environment than those set forth elsewhere, the provisions of this chapter shall prevail. When this chapter imposes requirements that are less protective of human health or the environment than those set forth elsewhere, the provisions of the more protective requirements shall prevail. D. The Director shall have the authority to impose additional requirements on a project or site to meet the purpose of this chapter based on site -specific factors including, but not limited to, location, soil conditions, slope, and designated use. E. Approvals and permits granted under this chapter are not waivers of the requirements of any other laws, nor do they indicate compliance with any other laws. Compliance is still required with all applicable federal, state and local laws and regulations, including rules promulgated under authority of this chapter. F. Compliance with the provisions of this chapter does not necessarily mitigate all impacts to the environment. Thus, compliance with this chapter should not be construed as mitigating all drainage water or other environmental impacts, and additional mitigation may be required to protect the environment pursuant to other applicable laws and regulations. The primary obligation for compliance with this chapter and for preventing environmental harm on or from property is placed upon the applicant. [Ord. 3792 § 1, 2010]. 18.30.030 Applicability. A. This chapter applies to applications: 1. Submitted on or after January 1, 2022, and 2. Submitted prior to January 1, 2017, which have not started construction by January 1, 2022, and 3. Submitted prior to January 1, 2022, which have not started construction by July 1, 2027. Version: July 2021 Packet Pg. 301 Edmonds Page 10/25 Chapter 18.30 STORM WATER MANAGEMENT B. This chapter applies to the following actions on sites that discharge to the City's MS4 or discharges to waters of the state whether or not a City -issued permit is required: 1. Land -disturbing activity, or 2. Creation of new hard surfaces, or 3. Replacement of existing hard surfaces, or 4. Conversion of pervious surfaces, or 5. New connections to the City's MS4, or 6. Any other actions that can increase the volume or rate of stormwater runoff, or cause the generation of pollutants, from the site. 18.30.040 Exemptions. A. Full Exemptions. The following land uses and land -disturbing activities are exempt from the provisions of this chapter: 1. Forest practices regulated under WAC Title 222, except for Class IV general forest practices that are conversions from timberland to other uses, are exempt from the provisions of the minimum requirements. 2. Commercial agriculture practices that involve working land for production are generally exempt. However, land conversion from timberland to agriculture and the construction of impervious surfaces are not exempt. 3. Construction of drilling sites, waste management pits, and associated access roads, and construction of transportation and treatment infrastructure such as pipelines, natural gas treatment plants, natural gas pipeline compressor stations, and crude oil pumping stations are exempt. Operators are encouraged to implement and maintain best management practices to minimize erosion and control sediment during and after construction activities to help ensure protection of surface water quality during storm events. 4. The following pavement maintenance practices or activities are exempt: pothole and square -cut patching, overlaying existing asphalt or concrete pavement with asphalt or concrete without expanding the area of coverage, shoulder grading, reshaping/regrading drainage systems, crack sealing, resurfacing with in -kind material without expanding the road prism, pavement preservation activities that do not expand the road prism, and vegetation maintenance. B. Partial Exemptions. The following land uses and land -disturbing activities are partially exempt from the provisions of this chapter: 1. Underground utility projects that replace the ground surface with in -kind material or materials with similar runoff characteristics are only subject to Minimum Requirement No. 2, Construction Stormwater Pollution Prevention. a. Utility installations as part of a development project, whether in the right-of-way or on private property, are not considered an underground utility project for the sake of this partial exemption. 2. The following pavement maintenance practices or activities are considered development, and therefore are not categorically exempt. a. Removing and replacing a paved surface to base course or a lower level, or repairing the pavement base: These are considered replaced hard surfaces. Version: July 2021 Packet Pg. 302 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 11/25 b. Extending the pavement edge without increasing the size of the road prism or paving graveled shoulders: these are considered new hard surfaces. c. Resurfacing by upgrading from dirt to gravel, asphalt, or concrete; or upgrading from gravel to asphalt or concrete; or upgrading from a bituminous surface treatment ("chip seal") to asphalt or concrete: these are considered new hard surfaces. 18.30.050 Administration. A. Application, Submittals, and Review. 1. The Director shall review all plans and all other submittals required by ECDC 18.30.050.A.3 for compliance with this chapter when: a. An application for a City permit is required under all other chapters of ECDC Title 18 or 19, or b. A subdivision application is submitted per ECDC 20.75.040. 2. In all other situations when actions under ECDC 18.30.030 apply to a project site, review shall be under a Stormwater permit. 3. All stormwater review submittals shall contain, in addition to the information required under any other applicable City code, a Stormwater Site Plan as described in the Edmonds Stormwater Addendum (see ECDC 18.30.060) and any other information required by the Director. B. Inspections. 1. The Director shall inspect projects at various stages of the work to determine if they comply with the requirements of this chapter, and enforcement actions shall be taken as necessary. These inspections will include, but not be limited to, the following: a. Prior to site clearing and construction to assess site erosion potential, and b. During construction to verify proper installation and maintenance of required erosion and sediment controls and other approved plan components, and c. All permanent stormwater treatment and flow control BMPs/facilities and catch basins in new residential developments every six months until 90 percent of the lots are constructed (or when construction is stopped and the site is fully stabilized) to identify maintenance needs and enforce compliance with maintenance standards as needed, and d. Upon completion of construction and prior to final approval to ensure proper installation of permanent Stormwater control facilities and verify that a maintenance plan is completed and responsibility for maintenance is assigned for stormwater treatment and flow control BMPs/facilities, and e. Post -Construction inspections per ECDC 18.30.090. 2. When reasonably required by the Director to accomplish the purpose of this chapter or to comply with local, state or federal law or regulation on stormwater, special inspection or testing shall be performed by the applicant. C. Fees. Application, review and inspection fees as set in ECDC Chapter 15.00 shall be paid. Version: July 2021 Packet Pg. 303 Edmonds Chapter 18.30 STORM WATER MANAGEMENT 18.30.060 Requirements. Page 12/25 A. Documents. The sources of the stormwater management requirements for the City are from the following documents: 1. Western Washington Phase II Municipal Stormwater Permit, Appendix 1, modification date August 1, 2019 2. 2019 Stormwater Management Manual for Western Washington (SWMMWW) 3. The Edmonds Stormwater Addendum In the event of conflicts between the various provisions, the more stringent provision shall apply. B. Illicit Discharges and Connections. Non-stormwater illicit discharges, including spills, into the MS4, groundwaters, or a water body from any developed or undeveloped lands are prohibited per ECDC Chapter 7.200. C. Thresholds and Applicability 1. The thresholds outlined in this section are only applicable to ECDC 18.30.060.C. See also the Edmonds Stormwater Addendum for supplemental information on thresholds. a. All development shall be required to comply with Minimum Requirement No. 2. b. Category 1 project sites shall comply with Minimum Requirements No. 1 through No. 5. Category 1 includes projects that: i. Result in 2,000 square feet, or greater, of new plus replaced hard surface area, or ii. Have land disturbing activity of 7,000 square feet or greater. c. Category 2 project sites shall comply with Minimum Requirements No. 1 through No. 9. Category 2 includes projects that: i. Result in 5,000 square feet, or greater, of new plus replaced hard surface area, or ii. Convert 0.75 acres, or more, of vegetation to lawn or landscaped areas, or iii. Convert 2.5 acres, or more, of native vegetation to pasture. 2. Additional Requirements for road -related projects. For road -related projects, runoff from the new and replaced hard surfaces (including pavement, shoulders, curbs, and sidewalks) and the converted vegetation areas shall meet all the minimum requirements only if the new hard surfaces total 5,000 square feet or more and total 50 percent or more of the existing hard surfaces within the project limits. Otherwise, the minimum requirements only apply to the new hard surfaces and the converted vegetation areas that exceed the thresholds in (1) above. The project limits shall be defined by the length of the project and the width of the right-of-way. 3. New Connections to the City's MS4 when the proposed connection does not involve activity that meets the definition of development. Sites that are not currently connected to the City's MS4 but that wish to connect directly or indirectly to the City's MS4 may be allowed on a case -by -case basis, subject to City approval. For sites that propose to drain greater than or equal to 2,000 square feet of hard surface area to the City's MS4, the project shall comply with the requirement of this chapter, treating all hard surfaces to be drained to the City system as new hard surfaces, unless applicant can demonstrate that the site will discharge in the same manner and quantities prior to the proposed project. Applicant shall account for natural dispersion and/or infiltration which may be occurring if these new hard surfaces area currently drain through pervious areas. 4. Minimum Requirements may be met for an equivalent (flow and pollution characteristics) area. The equivalent area may be within the same TDA. If the equivalent area is outside the TDA, or off -site, the equivalent area must drain to the same receiving water and the guidance for equivalent facilities using in - basin transfers must be followed, as detailed in Appendix D of Volume 1 of SWMMWW. Version: July 2021 Packet Pg. 304 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 13/25 D. Minimum Technical Requirements. This section describes the minimum technical requirements for stormwater management at development sites. 1. Minimum Requirement No. 1 — Preparation of Stormwater Site Plans The City shall require a Stormwater Site Plan from all projects meeting the thresholds in ECDC 18.30.060.C. Stormwater Site Plans shall use site -appropriate development principles to retain native vegetation and minimize impervious surfaces to the extent feasible. Stormwater Site Plans shall be prepared in accordance with Chapter 3 of Volume 1 of the SWMMWW and the requirements in the Edmonds Stormwater Addendum. 2. Minimum Requirement No. 2 — Construction Stormwater Pollution Prevention Plan (SWPPP) a. Thresholds: i. All development projects are responsible for preventing erosion and discharge of sediment and other pollutants into receiving waters. Compliance with this minimum requirement can be achieved for an individual site if the site is covered under Ecology's General NPDES Permit for Stormwater Discharges Associated with Construction Activities and fully implementing the requirements of that permit. ii. A Construction SWPPP is required for all projects which a) result in 2,000 square feet or more of new plus replaced hard surface area, b) where a structure with an exterior hard surface area of at least 2,000 square feet is being demolished, c) which disturb 7,000 square feet or more of land, or d) when the site falls within the Earth Subsidence Landslide Hazard Area, Landslide Hazard Area or steep slope critical area. Projects that do not meet any of the above criteria are not required to prepare a Construction SWPPP, but must consider all of the elements listed below for Construction SWPPPs and develop controls for all Construction SWPPP elements that pertain to the project site. b. General Requirements: i. The SWPPP shall include a narrative and drawings. All BMPs shall be clearly referenced in . the narrative and marked on the drawings. The SWPPP narrative shall include documentation to explain and justify the pollution prevention decisions made for the project. Each of the thirteen elements referenced below must be considered and included in the SWPPP unless site conditions render the element unnecessary and the exemption from that element is clearly justified in the narrative of the SWPPP. ii. Clearing and grading activities for developments shall be permitted only if conducted pursuant to an approved site development plan (e.g., building permit, subdivision approval) that establishes permitted areas of clearing, grading, cutting, and filling. These permitted clearing and grading areas and any other areas required to preserve critical or sensitive areas, buffers, native growth protection easements, or tree retention areas as required by the City, shall be delineated on the site plans and the development site. iii. The SWPPP shall be implemented beginning with initial land disturbance and until final stabilization. Sediment and Erosion control BMPs shall be consistent with the BMPs contained in Chapter 4 of Volume II of the SWMMWW. c. Seasonal Work Limitations: From October 1 through April 30, clearing, grading, and other soil disturbing activities may only be authorized by the City if it can be demonstrated that silt -laden runoff will be prevented from leaving the site through a combination of the following: Version: July 2021 Packet Pg. 305 Edmonds Page 14/25 Chapter 18.30 STORM WATER MANAGEMENT i. Site conditions including existing vegetative coverage, slope, soil type, and proximity to receiving waters; and ii. Limitations on activities and the extent of disturbed areas; and iii. Proposed erosion and sediment control measures, in accordance with ECDC 18.30.060.D.2.d below. Based on the information provided and/or local weather conditions, the City may expand or restrict the seasonal limitation on site disturbance. The following activities are exempt from the seasonal clearing and grading limitations, except for sites lying in whole or in part within an earth subsidence and landslide hazard area as defined by ECDC 19.10.020.F: Routine maintenance and necessary repair of erosion and sediment control BMPs, ii. Routine maintenance of public facilities or existing utility structures that do not expose the soil or result in the removal of the vegetative cover to soil, and iii. Activities where there is one hundred percent infiltration of surface water runoff within the site in approved and installed erosion and sediment control facilities. d. Construction SWPPP Elements Construction SWPPP elements are required in accordance with Chapter 3, Section 3.4.2 of Volume I of the SWMMWW and the requirements in the Edmonds Stormwater Addendum 3. Minimum Requirement No. 3 — Source Control of Pollution All known, available and reasonable source control BMPs must be required for all projects approved by the City. Source control BMPs must be selected, designed, and maintained in accordance with Volume IV of the SWMMWW. All single family residential projects shall, at a minimum, incorporate required BMPs from SWMMWW Volume IV, S411 — BMPs for Landscaping and Lawn/Vegetation Management. 4. Minimum Requirement No. 4 — Preservation of Natural Drainage Systems and Outfalls Natural drainage patterns shall be maintained, and discharges from the project site shall occur at the natural location, to the maximum extent practicable. The manner by which runoff is discharged from the project site must not cause a significant adverse impact to downstream receiving waters and down gradient properties. The discharge must have an identified overflow route that is safe and certain, and leads to the ultimate outfall location (such as a receiving water or municipal drainage system). All outfalls require energy dissipation. To demonstrate compliance with this core requirement, all projects shall submit an off -site qualitative analysis. If an existing problem (or potential future problem after development) is identified, mitigation will be required to prevent worsening of that problem. A quantitative analysis may be required for any project deemed to need additional information or where the project proponent or the City determines that a quantitative analysis is necessary to evaluate the off -site impacts or the capacity of the conveyance system. See the Edmonds Stormwater Addendum for additional details on complying with this requirement. 5. Minimum Requirement No. 5 — On -site Stormwater Management a. Applicability: On -site Stormwater Management BMPs are required in accordance with the following project thresholds, standards, and lists to infiltrate, disperse, and retain stormwater runoff on -site to the extent feasible without causing flooding or erosion impacts. See the SWMMWW and the Edmonds Stormwater Addendum for additional details on On -site Stormwater Management BMP infeasibility. Version: July 2021 Packet Pg. 306 Edmonds Chapter 18.30 STORM WATER MANAGEMENT b. Project Thresholds: Page 15/25 There are five project scenarios outlined below that determine the applicability of Minimum Requirement No. 5 — On -site Stormwater Management. The first four scenarios apply to projects that discharge directly or indirectly to the City's MS4. The fifth scenario applies to project discharges that do not enter the City's MS4. Note that more than one of the five scenarios may apply to a given proj ect: Retrofit. Projects that discharge directly or indirectly to the City's MS4 and that contain existing hard surfaces on the parcel or common plan of development that do not drain to an approved stormwater management facility are required to provide On -site Stormwater Management BMPs to manage a portion of those existing hard surfaces that will remain after project completion. BMPs from List No.1 (See ECDC 18.30.060.D.5.d) shall be applied to a minimum of 25 percent of those existing unmanaged surfaces, but to no more than the area equal to the proposed new plus replaced hard surfaces. Within the Perrinville Creek basin, the retrofit value shall be increased from 25% to 50%. Only for those existing unmanaged hard surfaces that remain after project completion, applicants are not required to evaluate BMPs in priority order or document infeasibility for these existing surfaces (as is required under ECDC 18.30.060.D.5.b [ii] and [iii] below). However, if it is determined that the minimum percentage requirement cannot be met due to BMP infeasibility, documentation of BMP infeasibility is required. In addition, when runoff from unmanaged hard surfaces is mixed with runoff from managed hard surfaces, those BMPs must be selected and designed for all areas which contribute runoff to the BMP (per sections [ii] and [iii] below). See the SWMMWW and the Edmonds Stormwater Addendum for additional details on On -site Stormwater Management BMP infeasibility. ii. This requirement is specific to minimum requirement #5 only. The surfaces treated by this requirement do no need to be added to project thresholds or mitigated under other minimum requirements. Impervious surfaces disturbed solely for installation of BMPs proposed to satisfy this requirement need not be consider as replaced hard surfaces for the project. Category 1. Category 1 project sites that discharge directly or indirectly to the City's MS4 and are required to comply with Minimum Requirements No. 1 through No. 5 (per ECDC 18.30.060.C) shall either: a. Use On -site Stormwater Management BMPs from List No.l for all new plus replaced hard surfaces and land disturbed (See ECDC 18.30.060.D.5.d); or b. Demonstrate compliance with the LID Performance Standard (See ECDC 18.30.060.D.5.c). Projects selecting this option cannot use rain gardens. They may choose to use bioretention BMPs as described in the SWMMWW. iii. Category 2. Category 2 project sites that discharge directly or indirectly to the City's MS4 and are required to comply with Minimum Requirements No. 1 through No. 9 (per ECDC 18.30.060.C) shall either: a. Use On -site Stormwater Management BMPs from List No.2 for all new plus replaced hard surfaces and land disturbed (See ECDC 18.30.060.D.5.e); or b. Demonstrate compliance with the LID Performance Standard (See ECDC 18.30.060.D.5.c). Projects selecting this option cannot use rain gardens. They may choose to use bioretention BMPs as described in the SWMMWW. iv. Direct Discharge Requirement. Projects that discharge directly to Puget Sound through the City's MS4 (in accordance with the restrictions applicable to direct discharges to Puget Sound presented in Section 3.4.7 of Volume I of the SWMMWW) do not have to achieve the LID Version: July 2021 Packet Pg. 307 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 16/25 Performance Standard, nor consider bioretention, rain gardens, permeable pavement, or full dispersion, but must implement BMP T5.13 (Post -Construction Soil Quality & Depth); BMPs T5.10A Downspout Full Infiltration Systems, T5.1013 Downspout Dispersion Systems, or T5.1013 Perforated Stub -out Connections; and BMP T5.11 Concentrated Flow Dispersion or T5.12 Sheet Flow Dispersion; if feasible for all new plus replaced hard surfaces and land disturbed. See the SWMMWW and the Edmonds Stormwater Addendum for additional details on On -site Stormwater Management BMP infeasibility V. Projects that do not drain directly or indirectly to the City's MS4 are required to implement one of the following: a. Project sites may discharge to the downstream private property (e.g., projects located above BNSF property) with approval from the downstream property owner(s). b. Project sites may discharge runoff to an on -site system. For sites located within earth subsidence and landslide hazard areas or their buffers, a geotechnical design, analysis, and report by a geotechnical engineer is required for the on -site system. On -site Stormwater Management BMPs from List No.I in ECDC 18.30.060.D.5.d shall be evaluated for all new plus replaced hard surfaces and land disturbed. Projects are not required to evaluate BMPs in priority order or document infeasibility. The project applicant may be subject to an extra permit processing fee for City review of the geotechnical analysis. Projects are required to comply with all other applicable City requirements, such as ECDC 19.10 (earth subsidence and landslide hazard areas). ii. For sites located outside earth subsidence and landslide hazard areas or their buffers, ECDC 18.30.060.D.5.ii and ECDC 18.30.060.D.5.iii shall be followed to evaluate site appropriate BMP's. c. Subject to prior approval by the City, project sites may pump on -site runoff to the City's MS4. A quantitative downstream analysis in accordance with Minimum Requirement No. 4 and the Edmonds Stormwater Addendum will be required. If the City's MS4 does not have adequate capacity to receive the applicant's pumped flows, the applicant is required to install an on -site detention system to store runoff and pump it to the MS4 at an approved rate. vi. Projects under 2,000 SF of new plus replaced hard surfaces which discharge to an existing BMP with a surfaces overflow, shall expand the BMP size for the proposed new plus replaced hard surfaces based on existing design data. Alternatively, or where existing design data can not be found, the project shall discharge to a separate system appropriate sized per the designer. c. LID Performance Standard For projects that elect to meet the LID Performance Standard to comply with ECDC 18.30.060.D.b (ii) and (iii), Stormwater discharges shall match developed discharge durations to pre -developed durations for the range of pre -developed discharge rates from 8 percent of the 2-year peak flow to 50 percent of the 2-year peak flow from the project site. Refer to the Standard Flow Control Requirement section in Minimum Requirement No. 7 for information about the assignment of the pre -developed condition. Project sites that must also meet Minimum Requirement No. 7 shall match flow durations between 8 percent of the 2-year flow through the full 50-year flow. Version: July 2021 Packet Pg. 308 Edmonds Page 17/25 Chapter 18.30 STORM WATER MANAGEMENT i. Projects meeting the LID performance criteria are still required to comply with the requirements for BMP T5.13: Post -Construction Soils Quality and Depth, to the maximum extent feasible. d. List No.I for Category 1 project sites: On -site Stormwater Management BMPs for Projects Triggering Minimum Requirements No. 1 through No. 5. For projects that elect to use List No. 1 to comply with ECDC 18.30.060.D.b (ii), for each surface, consider the BMPs in the order listed for that type of surface. Use the first BMP that is considered feasible. No other On -site Stormwater Management BMP is necessary for that surface. Feasibility shall be determined by evaluation against design criteria, limitations, and infeasibility criteria identified for each BMP in the SWMMWW and the Edmonds Stormwater Addendum; and Competing Needs Criteria listed in Chapter 3 of Volume I of the SWMMWW. Lawn and landscaped areas: Roofs: Post -Construction Soil Quality and Depth in accordance with BMP T5.13 in Volume V of the SWMMWW. Full Dispersion in accordance with BMP T5.30 in Volume V of the SWMMWW. ii. Downspout Full Infiltration Systems in accordance with BMP T5.10A in Volume V of the SWMMWW. iii. Rain Gardens in accordance with BMP T5.14 or Bioretention in accordance with BMP T7.30 of Volume V of the SWMMWW. The rain garden or bioretention facility must have a minimum horizontal projected surface area below the overflow which is at least 5 percent of the area draining to it. iv. Downspout Dispersion Systems in accordance with BMP T5.1 OB in Volume V of the SWMMWW. V. Detention vaults or pipes in accordance with the Edmonds Stormwater Addendum 6.3. vi. Perforated Stub -out Connections in accordance with BMP T5.1 OC in Volume V of the SWMMWW. Other Hard Surfaces: Full Dispersion in accordance with BMP T5.30 in Volume V of the SWMMWW. ii. Full infiltration for equivalent surfaces areas per BMP T5.10A and/or Permeable Pavement in accordance with BMP T5.15 in Volume V of the SWMMWW, or iii. Rain Gardens in accordance with BMP T5.14 or Bioretention in accordance with BMP T7.30of Volume V of the SWMMWW. The rain garden or bioretention facility must have a minimum horizontal projected surface area below the overflow which is at least 5 percent of the area draining to it. iv. Sheet Flow Dispersion in accordance with BMP T5.12, or Concentrated Flow Dispersion in accordance with BMP T5.11 in Volume V of the SWMMWW. V. Detention vaults or pipes in accordance with the Edmonds Stormwater Addendum 6.3. e. List No.2 for Category 2 project sites: On -site Stormwater Management BMPs for Projects Triggering Minimum Requirements No. 1 through No. 9. Version: July 2021 Packet Pg. 309 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 18/25 For projects that elect to use List No. 2 to comply with ECDC 18.30.060.D.b (iii), for each surface, consider the BMPs in the order listed for that type of surface. Use the first BMP that is considered feasible. No other On -site Stormwater Management BMP is necessary for that surface. Feasibility shall be determined by evaluation against design criteria, limitations, and infeasibility criteria identified for each BMP in the SWMMWW; and Competing Needs Criteria listed in Chapter 3 of Volume I of the SWMMWW. Lawn and landscaped areas: Roofs: Post -Construction Soil Quality and Depth in accordance with BMP T5.13 in Volume V of the SWMMWW. Full Dispersion in accordance with BMP T5.30 in Volume V of the SWMMWW. ii. Downspout Full Infiltration Systems in accordance with BMP T5.I OA in Volume V of the SWMMWW. iii. Bioretention in accordance with BMP T7.30 of Volume V of the SWMMWW. The rain garden or bioretention facility must have a minimum horizontal projected surface area below the overflow which is at least 5 percent of the area draining to it. iv. Downspout Dispersion Systems in accordance with BMP T5.1 OB in Volume III of the SWMMWW. V. Detention vaults or pipes in accordance with the Edmonds Stormwater Addendum 6.3. vi. Perforated Stub -out Connections in accordance with BMP T5.1 OC in Volume III of the SWMMWW. Other Hard Surfaces: Full Dispersion in accordance with BMP T5.30 in Volume V of the SWMMWW. ii. Full infiltration for equivalent surfaces areas per BMP T5.I OA in Volume III of the SWMMWW and/or Permeable pavement in accordance with BMP T5.15 in Volume V of the SWMMWW. iii. Bioretention (See Volume V of the SWMMWW) facilities that have a minimum horizontally projected surface area below the overflow which is at least 5 percent of the total surface area draining to it. iv. Sheet Flow Dispersion in accordance with BMP T5.12, or Concentrated Flow Dispersion in accordance with BMP T5.11 in Volume V of the SWMMWW. V. Detention vaults or pipes in accordance with the Edmonds Stormwater Addendum 6.3. Overflows: All non -dispersion BMPs sized solely for Minimum Requirement #5 are anticipated to have an overflow discharge on a semi -regular basis and therefore requires a sub -surface piped connection directly to the MS4 system. i. In order to eliminate a piped overflow connection, the project shall be designed to infiltrate 100% of the modelled 100-year storm per continuous modeling. A safe and certain surface overflow path must still be provided and may not negatively impact adjacent properties. ii. In cases where the City MS4 is not in a location where a reasonable connection can be made for a project in capable of fully infiltrating per ECDC 18.30.060.D.5.£i above: Version: July 2021 Packet Pg. 310 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 19/25 • Extensions equal to or less than the length of the project frontage would be anticipated and generally not consider for an exception to 18.30.060.D.5.f.i. • Extension exceeding the project frontage length will be considered on a case -by -case basis for exception to 18.30.060.D.5.f.i. 6. Minimum Requirement No. 6 — Runoff Treatment a. Project Thresholds: When assessing road -related projects against the following thresholds, only consider those hard and pervious surfaces that are subject to this minimum requirement per ECDC 18.30.060.C.2. For all other projects, the requirements apply to the new plus replaced hard surfaces and the converted vegetation areas. The following require construction of stormwater treatment facilities: Projects in which the total of pollution -generating hard surface (PGHS) is 5,000 square feet or more in a threshold discharge area of the project, or ii. Projects in which the total of pollution -generating pervious surfaces (PGPS) — not including permeable pavements — is 0.75 acres or more in a threshold discharge area, and from which there will be a surface discharge in a natural or man-made conveyance system from the site. b. Treatment -Type Thresholds and Facility Sizing: Treatment -Type Thresholds in accordance with Section 1.2, Volume III of the SWMMWW Phosphorus treatment shall be required for projects draining to Hall Creek and Lake Ballinger. ii. Treatment Facility Sizing, including Water Quality Design Storm Volume, Water Quality Design Flow Rate, and Downstream Facilities, in accordance with Chapter 3, Section 3.4.6, Volume I of the SWMMWW. c. Treatment Facility Selection, Design, and Maintenance Stormwater treatment facilities shall be: Selected in accordance with the process identified in Chapter 1 of Volume III of the SWMMWW, ii. Designed in accordance with the design criteria in Volume V of the SWMMWW, and iii. Maintained in accordance with the maintenance schedule in Volume V of the SWMMWW. d. Additional Requirements The discharge of untreated stormwater from pollution -generating hard surfaces to ground water will not be authorized by the City except for infiltration or dispersion of runoff through BMPs designed and implemented per ECDC 18.30 and SWMMWW. Minimum Requirement No. 7 — Flow Control a. Applicability: Flow control is required on projects meeting the thresholds summarized below to reduce the impacts of stormwater runoff from hard surfaces and land cover conversions. Flow control in accordance with Minimum Requirement No. 7 is not required for projects that discharge directly to, or indirectly through the City's MS4 to Puget Sound subject to the restrictions of the TDA Exemption (aka. direct discharge exemption) per SWMMWW Section 3.4.7 of Volume I (other minimum requirements may still apply). See ECDC 18.30.060.D.5.b.iv and Section 3.4.7 of Volume I of the SWMMWW for additional restrictions applicable to direct discharges to Puget Sound. Version: July 2021 Packet Pg. 311 Edmonds Page 20/25 Chapter 18.30 STORM WATER MANAGEMENT If the discharge drains to a stream that leads to a wetland, or to a wetland that has an outflow to a stream, both this minimum requirement (Minimum Requirement No. 7) and Minimum Requirement No. 8 apply. b. Thresholds: When assessing road -related projects against the following thresholds, only consider only those impervious, hard, and pervious surfaces that are subject to this minimum requirement per ECDC 18.30.060.C.2. For all other projects, the requirements apply to the new plus replaced hard surfaces and the converted vegetation areas. The following circumstances require achievement of the standard flow control requirement for western Washington: Projects in which the total of effective impervious surfaces is 10,000 square feet or more in a threshold discharge area, or ii. Projects that convert 0.75 acres or more of vegetation to lawn or landscape, or convert 2.5 acres or more of native vegetation to pasture in a threshold discharge area, and from which there is a surface discharge in a natural or man-made conveyance system from the site, or iii. Projects that through a combination of hard surfaces and converted vegetation areas cause a 0.10 cubic feet per second (cfs) increase or greater in the 100-year flow frequency from a threshold discharge area as estimated using the Western Washington Hydrology Model or other approved model and one -hour time steps (or a 0.15 cfs increase or greater using 15- minute time steps). Standard Flow Control Requirement (applies to discharges directly or indirectly to the City's MS4, except for projects that meet the direct discharge requirements outlined in "a" above and/or projects discharging to Perrinville Creek): Stormwater discharges shall match developed discharge durations to pre -developed durations for the range of pre -developed discharge rates from 50 percent of the 2-year peak flow up to the full 50-year peak flow. The pre -developed condition to be matched shall be a forested land cover unless reasonable, historic information is available that indicates the site was prairie prior to settlement (modeled as "pasture" in the Western Washington Hydrology Model). This standard requirement is waived for sites that will reliably infiltrate all the runoff from hard surfaces and converted vegetation areas. d. Perrinville Basin Flow Control Standard (applies to all discharges within the Perrinville Creek basin) shall be an elevated level of flow control design. Discharges to the Perrinville Creek Basin shall maintain the durations of high flows at their predevelopment levels for all flows greater than one-half of the 2-year flow up to the 50-year flow AND holding the 100-year peak flow rate at its predevelopment level. The predevelopment peak flow rates for the 2-year and 10-year runoff events are also intended to be maintained. e. Additional Requirement: Flow Control BMPs shall be selected, designed, and maintained in accordance with Volume III of the SWMMWW or an approved equivalent. 8. Minimum Requirement No. 8 — Wetlands Protection a. Applicability: The requirements below apply only to projects whose stormwater discharges into a wetland, either directly or indirectly through a conveyance system. b. Thresholds: The thresholds identified in Minimum Requirement No. 6 — Runoff Treatment, and Minimum Requirement No. 7 — Flow Control shall also be applied to determine the applicability of this requirement to discharges to wetlands. c. Standard Requirement: Projects shall comply with Guide Sheets No. 1 through No. 3 in Appendix I-D of the SWMMWW. The hydrologic analysis shall use the existing land cover condition to determine the existing hydrologic conditions unless directed otherwise by a regulatory agency with jurisdiction. Version: July 2021 Packet Pg. 312 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 21/25 d. Additional Requirements: Stormwater treatment and flow control facilities shall not be built within a natural vegetated buffer, except for: Necessary conveyance systems as approved by the City; or ii. As allowed in wetlands approved for hydrologic modification or treatment in accordance with Guide Sheet 2 in Appendix I-D of the SWMMWW. An adopted and implemented basin plan prepared in accordance with the provisions of Section 7 of Appendix 1 of the Phase II NPDES Municipal Stormwater Permit. 9. Minimum Requirement No. 9 — Operation and Maintenance An operation and maintenance manual that is consistent with the provisions in Volume I and Volume V of the SWMMWW is required for proposed Stormwater Treatment and Flow Control BMPs/facilities. The party (or parties) responsible for maintenance and operation shall be identified in the operation and maintenance manual. For private facilities approved by the City, a copy of the operation and maintenance manual shall be retained on -site or within reasonable access to the site, and shall be transferred with the property to the new owner. For public facilities, a copy of the operation and maintenance manual shall be retained in the appropriate department. A log of maintenance activity that indicates what actions were taken shall be kept and be available for inspection. 18.30.070 Exceptions, Adjustments, and Appeals. A. Exceptions. 1. The Director may approve a request for an exception to the minimum requirements of this chapter following legal public notice of an application for an exception and of the Director's decision on the application. All legal public notice related to this request for an exception shall be in the manner prescribed in ECDC 20.03.002 and the applicant shall pay all costs to publish the legal public notices required by this provision. The Director shall provide and keep written findings of fact of the decision. 2. The approval of the exception shall only be granted when the applicant demonstrates that the requirement would cause a severe and unexpected economic hardship. To determine whether the requirement imposes a severe and unexpected economic hardship on the project applicant, the applicant must document for City review and approval, all of the following, at a minimum: a. The current, pre -project use of the site; and b. How application of the requirement(s) for which an exception is being requested restricts the proposed use of the site compared to the restrictions that existed prior to adoption of this chapter; and c. The possible remaining uses of the site if the exception were not granted; and d. The possible uses of the site that would have been allowed prior to the adoption of this chapter; and e. A comparison of the estimated amount and percentage of value loss as a result of the requirements versus the estimated amount and percentage of value loss as a result of requirements that existed prior to adoption of the requirements of this chapter; and f. The feasibility of the applicant to alter the project to apply the requirements of this chapter. 3. Any exception must meet the following criteria: a. The exception will not increase risk to the public health and welfare, nor be injurious to other properties in the vicinity and/or downstream, and to the quality of waters of the state; and Version: July 2021 Packet Pg. 313 Edmonds Page 22/25 Chapter 18.30 STORM WATER MANAGEMENT b. The exception is the least possible exception that could be granted to comply with the intent of the minimum requirements. 4. An exception to the requirements shall only be granted to the extent necessary to provide relief from the economic hardship as determined by the Director, to alleviate the harm or threat of harm to the degree that compliance with the requirement becomes technically feasible, or to perform the emergency work that the Director determines is warranted. 5. The Director may require an applicant to provide additional information at the applicant's expense, including (but not limited to) an engineer's report or analysis. 6. When an exception is granted, the Director may impose new or additional requirements to offset or mitigate harm or the threat of harm that may be caused by granting the exception, or that would have been prevented if the exception had not been granted. B. Adjustments. 1. The Director may approve a request for adjustments to the requirements of this chapter when the Director finds that: a. The adjustment provides substantially equivalent environmental protection; and b. The objectives of safety, function, environmental protection, and facility maintenance are met, based on sound engineering practices. During construction, the Director may require, or the applicant may request, that the construction of drainage control facilities and associated project designs be adjusted if physical conditions are discovered on the site that are inconsistent with the assumptions on which the approval was based, including (but not limited to) unexpected soil or water conditions, weather -generated problems, or changes in the design of the improved areas; and A request by the applicant for an adjustment shall be submitted to the Director for review and approval prior to implementation. The request shall be in writing and shall provide facts substantiating the requirements of subsection (C)(1) of this section, and if made during construction, the factors in subsection (C)(2) of this section. Any such modifications made during the construction of drainage control facilities shall be included with the final approved drainage control plan. C. Appeal. 1. The Director's decision on an application for an exception or adjustment may appeal to the hearing examiner in accordance with a Type II appeal process in ECDC Chapter 20.06. 2. The applicant shall carry the burden of proof. 3. The decision of the hearing examiner is appealable to superior court in accordance with Chapter 36.70C RCW. [Ord. 3792 § 1, 2010]. 18.30.080 Access and Covenants. A. Access. Proper ingress and egress shall be provided to the City to inspect or perform any duty imposed upon the City by this Title. The City shall notify the responsible party in writing of a failure to provide access. If the responsible party fails to respond within seven days from the receipt of notification, the City may order the work required to be completed or otherwise address the cause of improper access. The obligation for the payment of all cost that may be incurred or expended by the City in causing such work to be done shall be imposed on the person holding title to the subject property. B. Covenants. Maintenance covenants shall be required for each site/lot that will be maintained by a private entity such as an individual, corporation, or homeowner's association. The maintenance covenant shall address or append Version: July 2021 Packet Pg. 314 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 23/25 requirements and responsibilities for long-term management and maintenance the applicable BMP(s). Maintenance covenants shall be as specified in City Engineering Division documents or approved by the Director, and recorded with Snohomish County and on all proper deeds [Ord. 3792 § 1, 2010]. 18.30.090 Post Construction Inspection and Maintenance Roles and Responsibilities. Proper construction inspection and maintenance of stormwater facilities is essential for the protection of the City's MS4 and the environment. A. Stormwater Maintenance and Inspection Standards. Stormwater facilities shall be inspected and maintained per the requirements of Volume I and Volume V of the SWMMWW. For systems which do not have a maintenance standard, the owner shall develop a standard based on guidelines from the manufacturer, designer, or a registered professional engineer and submit the standards to the Director for approval. The purpose of the maintenance standard is to determine if maintenance is required. The maintenance standard is not a measure of the facility's required condition at all times between inspections. Exceeding the maintenance standard between inspections is not a violation of this chapter. B. Ownership. Stormwater facilities are either privately or publicly owned and maintained. All stormwater facilities that serve private property are private, unless an agreement between the property owner and the City states otherwise. Stormwater facilities that are privately owned by a homeowner's association or similar organization also are private. The City may offer an incentive program to owners to support the proper maintenance of private storm drainage facilities. C. Public Stormwater Facilities. The City shall be responsible for operating, maintaining, repairing, and replacing public stormwater facilities as funded through the Stormwater Utility. D. Maintenance and Inspection of Permanent Facilities. All privately owned storm drainage facilities or controls shall be maintained by the owner, or the homeowner or owner association ("owner") if one is established as part of a residential or commercial development. All private storm drainage facilities shall be regularly inspected to ensure proper operation and shall monitor the facility or control as required or as set forth in the SWMMWW. The Owner shall maintain records of inspection and maintenance, disposal receipts, and monitoring results. The records shall catalog the action taken, the person who took it, the date said action was taken, how it was done, and any problems encountered or follow-up actions required. The records shall be made available to the City upon request. The Owner shall maintain a copy of the Stormwater Operations and Maintenance Manual (if required) on site, and shall make reference to such document in real property records filed with Snohomish County, so others who acquire real property served by the privately owned storm drainage facilities or controls are notified of their obligation to maintain such facilities or controls. E. City Inspection of private stormwater facilities. The City shall have the authority to periodically inspect private stormwater facilities, including low impact development stormwater facilities, for compliance with this chapter. F. Right of Entry. An authorized representative of the City may enter private property at all reasonable times to conduct inspections, tests or to carry out other duties imposed by the a state or Federal program provided that the City makes a good faith effort to notify the property owner or person responsible for the premises prior to entering and presents proper credentials to that person. If entry is refused or cannot be obtained, the Director shall have recourse to every remedy provided by law to secure entry, including but not limited to, obtaining an administrative warrant for entry. G. Right of Entry for Illicit Discharge. In the event of an illicit discharge from a privately -owned stormwater facility caused by improper maintenance or operation or other circumstance, the provisions of ECC 7.200 shall apply. H. Maintenance Responsibilities. Upon written notice by the City, a private stormwater facility shall be promptly repaired and/or brought up to applicable standards by the property owner or the person responsible for said facility. If a private stormwater facility serves multiple lots and the responsibility for maintenance has not been specified on a recorded subdivision plat, short plat, or other legal document, maintenance, operation and repair responsibility Version: July 2021 Packet Pg. 315 8.1.b Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 24/25 shall rest with the homeowners' association, if one exists, or otherwise with the properties served by the facility, or finally, with the owners of the property on which the facilities are located. I. Disposal of Waste from Maintenance Activities. Disposal of waste from maintenance activities shall be conducted in accordance with the minimum Functional Standards for Solid Waste Handling, Chapter 173-304 WAC, guidelines for disposal of waste materials from storm water maintenance activities, and where appropriate, the Dangerous Waste Regulations, Chapter 173-303 WAC. 18.30.100 Enforcement Procedures. A. General enforcement action shall be in accordance with this chapter whenever a person has violated any provision of this chapter. The choice of enforcement action is at the discretion of the City. B. Civil Penalties Adopted. ECDC Chapter 20.110 enforcement procedures are herein adopted in full, as modified in this chapter, with the proviso that repeat offenders or violations deemed an immediate public hazard shall be subject to compliance and appeal timelines as deemed appropriate by the Director based on the specific nature of the violation. C. Maintenance Orders. The Director shall have the authority to issue to an owner or person an order to maintain or repair a component of a stormwater facility or BMP to bring it into compliance with this chapter, the SWMMWW, the Edmonds Stormwater Addendum, and the Edmonds Community Development Code. The order shall include: 1. A description of the specific nature, extent and time of the violation and the damage or potential damage that reasonably might occur; 2. A notice that the violation or the potential violation cease and desist and, in appropriate cases, the specific corrective actions to be taken; and 3. A reasonable time to comply, depending on the circumstances. D. Civil Penalty. A person who fails to comply with the requirements of this chapter, who fails to conform to an approval or order issued, who undertakes development without first obtaining approval, or who fails to comply with a stop work order issued under these regulations shall be subject to a civil penalty levied in accordance with the provisions of ECDC Chapter 20.110; provided, however, that the appeal process shall commence with a notice of violation as provided in ECDC 20.110.040.13. 1. Civil penalties for code violations shall be imposed in accordance with the provisions of ECDC Chapter 20.110; provided, however, that in addition to the penalties set forth in that chapter, the hearing examiner is authorized to levy a penalty of up to twenty thousand dollars ($20,000) per occurrence based upon an assessment of the following factors. Where such factors are present, the hearing examiner is authorized to levy such penalty after taking into consideration the full impact of the violation and any mitigating circumstances (see subsection (2) below): a. The violation created a risk to public health and the significance of the risk. b. The violation damaged the environment and the significance of the damage. c. The violation caused damage to public and private property and the significance of such damage. d. A history of similar violations, if any. e. The economic benefit of the violations, if any, to the person or entity responsible for the violations. 2. Mitigating circumstances which may be used to offset or reduce the time resulting from the application of the preceding factors are limited to: a. Full compliance with a voluntary compliance agreement and no history of similar violations. Version: July 2021 Packet Pg. 316 8.1.b Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 25/25 b. Full compliance with a voluntary compliance agreement and a history of one or two similar violations (lesser reduction). c. A "voluntary compliance agreement' is defined as a legally binding agreement entered into between the City and the alleged violators, by which the violator(s) acknowledge the existence of the violation, waive all appeal rights, and agree to and do pay a fine in an amount stipulated to between the violator and the City. If the violation(s) are not corrected as ordered, or a voluntary compliance agreement is not entered into within that time period and no appeal is filed, the penalty for the next 15-day period shall be 150 percent of the initial penalties, and the penalties for the next 15-day period shall be 200 percent of the initial penalties. The intent of this subsection is to increase penalties beyond the maximum penalties stated as an additional means to achieve timely compliance. Unless otherwise provided in a voluntary compliance agreement, civil penalties shall be paid within 30 days of service of the notice and order or stop work order if not appealed. Payment of the civil penalties assessed under this chapter does not relieve a person found to be responsible for a code violation of his or her duty to correct the violation or to pay any and all civil penalties or other cost assessments issued pursuant to this chapter. The City may suspend immediate payment of civil penalties if the person responsible for a code violation has entered into a voluntary compliance agreement. Penalties shall begin to accrue again pursuant to the terms of the voluntary compliance agreement if any necessary permits applied for are denied, canceled or not pursued, if corrective action identified in the voluntary compliance agreement is not completed as specified, or if the property is allowed to return to a condition similar to that condition which gave rise to the voluntary compliance agreement; provided, however, that additional penalties shall not be imposed until additional notice and opportunity for hearing have been provided in accordance with ECDC Chapter 20.110. Civil penalties assessed create joint and several personal obligations in all persons responsible for a code violation. E. The determination of the hearing examiner issued in accordance with ECDC Chapter 20.110 shall be appealable to the Snohomish County superior court in accordance with the provisions of Chapter 36.70C RCW. F. The remedies provided for in this section shall not be exclusive. The City may also use other civil and administrative remedies available to it, including but not limited to the remedies provided in ECDC Title 19 and the state building and dangerous buildings codes. Version: July 2021 Packet Pg. 317 8.1.c ADDENDUM TO EDMONDS COMMUNITY DEVELOPMENT CODE CHAPTER 18.30 (EDMONDS STORMWATER ADDENDUM) j oAp ^�C �g�O July 2021 Packet Pg. 318 8.1.c U a Packet Pg. 319 OCTOBER 2021 8.1.c EDMONDS STORMWATER ADDENDUM CONTENTS 1 Introduction...............................................................................................................................1 2 How to Use this Addendum......................................................................................................3 2.1 SWMMWW Volume I......................................................................................................3 2.2 SWMMWW Volume 11.....................................................................................................4 2.3 SWMMWW Volume III....................................................................................................4 2.4 SWMMWW Volume IV...................................................................................................4 2.5 SWMMWW Volume V.....................................................................................................5 2.6 Addendum Content Not Covered in the SWMMWW......................................................5 3 Applicability of the Minimum Requirements...........................................................................7 3.1 Thresholds and Applicability............................................................................................9 3.1.1 Additional Requirements for Road -Related Projects.........................................9 3.1.2 New Connections to the City's MS4..................................................................9 3.1.3 Comparisons to the SWMMWW.....................................................................10 4 Project Basin Location and Applicable Requirements...........................................................11 4.1 Determining Downstream Receiving System(s).............................................................11 4.2 Other Considerations....................................................................................................... I I 5 Project Minimum Requirements.............................................................................................13 5.1 Minimum Requirement No. 1 — Preparation of Stormwater Site Plans ..........................13 5.2 Minimum Requirement No. 2 — Construction Stormwater Pollution Prevention Plan 13 5.3 Minimum Requirement No. 3 — Source Control of Pollution.........................................13 5.4 Minimum Requirement No. 4 — Preservation of Natural Drainage Systems and Outfalls............................................................................................................................14 5.5 Minimum Requirement No. 5 — On -Site Stormwater Management................................15 5.6 Minimum Requirement No. 6 — Runoff Treatment.........................................................17 5.6.1 Edmonds -Specific Oil and Floatables Control.................................................18 5.7 Minimum Requirement No. 7 — Flow Control................................................................18 5.8 Minimum Requirement No. 8 — Wetland Protection.......................................................18 5.9 Minimum Requirement No. 9 — Operation and Maintenance.........................................19 6 Additional Requirements........................................................................................................21 6.1 Protection of LID Facilities During Construction...........................................................21 6.1.1 General Erosion and Sediment Control BMPs Applicable to LID...................21 6.1.2 Additional Construction Techniques for LID BMPs........................................22 edmondsstormwateraddendum 2022 redlines.docx TABLE OF CONTENTS 1 Packet Pg. 320 EDMONDS STORMWATER ADDENDUM 8.1.c OCTOBER 2021 6.1.3 BMP-Specific Construction Techniques..........................................................25 6.2 Off -Site Analyses and Documentation............................................................................28 6.2.1 Category 1 Projects...........................................................................................28 6.2.2 Category 2 Projects...........................................................................................28 6.3 Design Requirements for Detention Vaults and Pipes....................................................30 6.3.1 Sizing & Design................................................................................................31 6.4 Underground Injection Controls......................................................................................31 7 Submittal Requirements..........................................................................................................33 7.1 Category 1 Stormwater Site Plans...................................................................................33 7.2 Category 2 Stormwater Site Plans...................................................................................33 APPENDICES Appendix A — On -Site Stormwater Management BMP Infeasibility Criteria Appendix B — Methods for Determining Design Infiltration Rates Appendix C — Checklists for Various Project Submittal, Review, and Field Procedure Elements Appendix D — Design Checklists for the Main On -Site Stormwater Management BMPs LIST OF FIGURES Figure 3.1. Flow Chart for Determining Requirements for Development.................................8 Figure 7.1. Typical Category 1 Stormwater Site Plan Components........................................33 Figure 7.2. Typical Category 2 Stormwater Site Plan Components........................................34 H TABLE OF CONTENTS zr edmondsstormwoteraddendum 2022 redlines.docx Packet Pg. 321 8.1.c 1 INTRODUCTION This Edmonds Stormwater Addendum (Addendum) provides direction for implementing the City of Edmonds Community Development Code (ECDC) Chapter 18.30, Stormwater Management. The City of Edmonds is required to regulate stormwater discharges to the municipal stormwater system and to waters of the state, in compliance with the Western Washington Phase II National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit (the Permit). Under the Permit, the City must establish and apply the minimum requirements specified in the Permit and provide design guidance for stormwater quality and quantity control for development projects in Edmonds. Through ECDC Chapter 18.30 and this Addendum, the City is complying with federal requirements under the Clean Water Act and the Permit. This Addendum is organized into 7 chapters, briefly summarized below: • Chapter 2 — How to Use this Addendum includes information on how to use the Addendum in conjunction with the ECDC and Ecology's 2019 Stormwater Management Manual for Western Washington (SWMMWW), and to clarify for users where the ECDC, SWMMWW, or Addendum apply. • Chapter 3 — Applicability of the Minimum Requirements includes details on the thresholds that determine the applicability of the minimum requirements to different projects. This information is based on SWMMWW Volume I, Section 3.3, but has been updated to reflect the specific requirements of ECDC 18.30. Chapter 3 also includes a brief summary of how ECDC 18.30.060 compares to the SWMMWW (regarding applicability of the minimum requirements). • Chapter 4 —Project Basin Locations and Applicable Requirements describes downstream receiving waterbodies and/or drainage systems in the city, which will affect how the minimum requirements apply to a given project (primarily Minimum Requirements No. 5, No. 6, and No. 7). Chapter 4 also includes a brief discussion of the unique soil and topographical conditions in the City of Edmonds. • Chapter 5 —Project Minimum Requirements highlights the primary differences between the minimum requirements presented in the SWMMWW and those in the ECDC and provides additional details and guidance to help projects comply with each minimum requirement. • Chapter 6 — Additional Requirements includes additional information on City -specific requirements that are not fully described in the SWMMWW or ECDC. Specific topics include: 1. Additional requirements pertaining to Construction Stormwater Pollution Prevention Plans (SWPPPs) Element No. 13 — Protect Low Impact Development (LID) Best Management Practices (BMPs) 2. Details on the off -site analyses and documentation required to comply with Minimum Requirement No. 4, Preservation of Natural Drainage Systems and Outfalls 1. INTRODUCTION 1 Packet Pg. 322 8.1.c 3. Design requirements for detention vaults and pipes when used to meet Minimum Requirement No. 5 4. Information on Underground Injection Controls (UICs) • Chapter 7 — Submittal Requirements summarizes the process and requirements for preparing project submittals that meet the requirements of the SWMMWW, the ECDC, and this Addendum The appendices included in this Addendum provide additional background information and requirements related to stormwater management in the city. (Also note that there are several additional pertinent appendices within the SWMMWW that are adopted by reference.) The following City -specific appendices are included in this Addendum: • Appendix A — On -Site Stormwater Management BMP Infeasibility Criteria • Appendix B — Methods for Determining BMP Design Infiltration Rates • Appendix C — Checklists for Various Project Submittal, Review, and Field Procedure Elements o Checklist 1 — Category 1 Stormwater Site Plans o Checklist 2 — Category 2 Stormwater Site Plans o Checklist 3 — Construction SWPPP Drawings and Report o Checklist 4 — Methods for Determining Infiltration Rates o Checklist 5 — Field and Design Procedures for Bioretention, Permeable Pavement, Rain Gardens, and Downspout Infiltration Systems o Checklist 6 — Procedures for Infiltration Trenches and Basins • Appendix D — Design Checklists for the Main On -Site Stormwater Management BMPs o Checklist 7 — Post -Construction Soil Quality and Depth o Checklist 8 — Sheet Flow Dispersion o Checklist 9 — Concentrated Flow Dispersion o Checklist 10 — Bioretention Cells, Swales, and Planter Boxes o Checklist 11 — Permeable Paving o Checklist 12 — Rain Gardens o Checklist 13 — Downspout Infiltration o Checklist 14 — Downspout Dispersion o Checklist 15 — Perforated Stub -out Connections 2 1. INTRODUCTION Packet Pg. 323 8.1.c 2 HOW TO USE THIS ADDENDUM Review ECDC Chapter 18.30.030 and 18.30.040 to determine if the City's Stormwater Code and this Addendum apply to your project. Review the definitions section of ECDC Chapter 18.30.10 (and if necessary the Glossary in SWMMWW Volume I, Appendix G for clarification on terminology used in ECDC Chapter 18.30 and this Addendum. As per ECDC Chapter 18.30.60, the stormwater management requirements in the City of Edmonds — including but not limited to thresholds, definitions, minimum requirements, adjustment and variance criteria, and exceptions to these requirements — shall be governed by the 2019 SWMMWW, with additional requirements and modifications as outlined in the provisions of ECDC Chapter 18.30 and this Addendum. Project proponents must review ECDC 18.30 (18.30.060 in particular) and this Addendum to identify how the City's requirements and the requirements of the SWMMWW apply to a given project. In the event of inconsistencies between the various provisions, the more stringent provisions shall apply, unless otherwise approved by the City. Where requirements in this Addendum are also covered in any other law, ordinance, resolution, rule, or regulation of any kind (i.e., outside of ECDC Chapter 18.30), the more restrictive requirement shall govern, unless otherwise approved by the City. This Addendum includes information to supplement or elaborate on the guidelines and requirements outlined in ECDC Chapter 18.30 and the SWMMWW. To highlight for Addendum users where the ECDC, SWMMWW, or Addendum apply, the following sections outline the general applicability of each document, summarized according to the organization of the SWMMWW. Note however that the SWMMWW is not always written in a manner that is suitable as a municipal regulatory tool, therefore there are known overlaps among the ECDC, SWMMWW, and Addendum. As such, this section is only intended to be a guide, not a definitive resource on SWMMWW applicability. When questions or potential inconsistencies arise, project proponents should contact the City for clarification and interpretation. 2.1 SWMMWW VOLUME I • Chapter 1 — Introduction: Adopted in its entirety. • Chapter 2 — Relationship of This Manual to Permits, Requirements, and Programs: Adopted in its entirety. • Chapter 3 — Minimum Requirements for New Development and Redevelopment: Users should refer first to ECDC Chapter 18.30.60 and this Addendum. Note that some portions of ECDC 18.30.60 refer back to the SWMMWW as well as specific sections of this Addendum. o In addition, for all minimum requirements that require flow modeling, unless otherwise specified, all continuous modeling shall be performed using the "Puget East 36" precipitation time series, consisting of a 158-year precipitation and evaporation time series that are representative of the climatic conditions in the City of Edmonds. This time series is available in WWHM (select "Use WS-DOT data") and MGSFlood (Extended Timeseries menu). 2. HOW TO USE THIS ADDENDUM 3 Packet Pg. 324 8.1.c o In addition, ECDC 18.30 includes an additional "retro-fit" specific to Minimum Requirement #5; see ECDC 18.30.060.D.5.b.i. • Chapter 4 — UIC Program: Adopted in its entirety. All UICs within Edmonds shall comply with the applicable requirements of this section. • Appendices —Use Appendix G for the SWMMWW only and refer to ECDC Chapter 18.30.10 for ECDC definitions. 2.2 SWMMWW VOLUME II • SWMMWW Volume II is adopted in its entirety. o In addition, this Addendum includes supplemental information to support compliance with SWMMWW Minimum Requirement No. 2, Element No. 13 — Protect Low Impact Development BMPs. See Chapter 6. 2.3 SWMMWW VOLUME III • Chapter 1 — Choosing your BMPs: Chapter adopted in its entirety. o The infeasibility criteria typically are included within the specific BMP descriptions in the SWMMWW, but are summarized in Appendix A for clarity and ease of use. Appendix A also includes additional BMP infeasibility criteria that are specific to the City of Edmonds, and not necessarily included in the 2014 SWMMWW. o In addition, ECDC 18.30 adds detention to the list of BMPs to be considered under minimum requirement #5; see ECDC 18.30.060.D.5. • Chapter 2 — Modelling Your BMPs: Chapter adopted in its entirety. o In addition, Checklist 8 thru 15 of this Addendum include checklists for designing BMPs. • Chapter 3 — Preparation of Stormwater Site Plans: Refer first to Chapter 7 of this Addendum, and associated Appendix C, Checklists 1 through 3. The requirements of SWMMWW Volume III, Chapter 3 apply to projects in Edmonds, but Chapter 7 of this Addendum has been created to facilitate compliance with both the SWMMWW requirements for preparation of Stormwater Site Plans, as well as additional City -specific submittal requirements. 2.4 SWMMWW VOLUME IV • SWMMWW Volume IV is adopted in its entirety. 4 2. HOW TO USE THIS ADDENDUM Packet Pg. 325 8.1.c 2.5 SWMMWW VOLUME V • SWMMWW Volume V is adopted in its entirety. o In addition, this Addendum includes supplemental information to support determination of On -Site Stormwater Management BMP infeasibility. Specifically, Appendix A of this Addendum summarizes infeasibility criteria that apply to each BMP (to be used in complying with Minimum Requirement No. 5). The infeasibility criteria typically are included within the specific BMP descriptions in the SWMMWW, but are summarized in Appendix A for clarity and ease of use. Appendix A also includes additional BMP infeasibility criteria that are specific to the City of Edmonds, and not necessarily included in the 2019 SWMMWW. Where there are differences between the SWMMWW and Appendix A, the requirements in Appendix A shall apply unless otherwise approved by the City. o In addition, this Addendum includes design requirements for detention tanks and vaults to meet the Edmonds -specific application of a detention as a BMP for Minimum Requirement #5 in Section 6.3. o In addition, ECDC 18.30 includes a "retrofit" provision under Minimum Requirement #5 which requires mitigating a portion of existing unmitigated hard surfaces to remain on a project site; see ECDC 18.30.060.D.5.b.i 2.6 ADDENDUM CONTENT NOT COVERED IN THE SWMMWW T Note that in addition to the items included in Sections 2.1 through 2.5 above, this Addendum includes extensive information that is unique to the City and not tied to a specific SWMMWW volume or issue. Therefore, in addition to the notes above, users must review all of this Addendum and ECDC 18.30 for applicable requirements. This includes the Appendices and checklists included in this Addendum (particularly the BMP design checklists), which contain City -specific design, procedural, and submittal requirements that may not be reflected in the SWMMWW or ECDC. • In addition, as noted in Section 2.1 above, unless otherwise specified, all continuous modeling shall be performed using the "Puget East 36" precipitation time series, consisting of a 158-year precipitation and evaporation time series that are representative of the climatic conditions in the City of Edmonds. This time series is available in WWHM (select "Use WS-DOT data") and MGSFlood (Extended Timeseries menu). • The use of corrugated metal pipe within Edmonds is prohibit on both private and public properties storm drain conveyance and /or BMPs (i.e. detention tanks). 2. HOW TO USE THIS ADDENDUM 5 Packet Pg. 326 8.1.c U Q Packet Pg. 327 8.1.c 3 APPLICABILITY OF THE MINIMUM REQUIREMENTS This chapter is based on SWMMWW Volume I, Section 2.4, however the content below has been updated to reflect the specific requirements of ECDC 18.30. Project proponents must review ECDC 18.30 in detail. The following provides additional information and direction on the thresholds and applicability of minimum requirements outlined in ECDC 18.30.060. Project proponents must be aware that not all of the minimum requirements apply to every development project. The applicability varies depending on the project type and size. This chapter summarizes thresholds that determine the applicability of the minimum requirements to different projects. Review ECDC 18.30.060 and use the flow chart in Figure 3.1 to determine which of the minimum requirements apply to your project. (The minimum requirements themselves are provided in 18.30.060.D and are summarized in Chapter 5 of this Addendum). The thresholds described below and in Figure 3.1 are to be determined at the time of application for a subdivision, plat, short plat, building permit, or other construction permit. For projects involving only land disturbing activities, (e.g., clearing or grading), the thresholds apply at the time of application for the permit allowing or authorizing that activity. 3. APPLICABILITY OF THE MINIMUM REQUIREMENTS 7 Packet Pg. 328 8.1.c Does the project result in 2,000 square feet, or greater, of new plus replaced hard surface area? OR Does the land disturbing activity total 7,000 square feet or greater? Yes No Minimum Requirements No. 1 through 5 apply I Minimum Requirement No. 2 applies Next Question IF Does the project add 5,000 square feet or more of new plus replaced hard surfaces? OR Convert 0.75 acres or more of vegetation to lawn or landscaped areas? OR Convert 2.5 acres or more of native vegetation to pasture? No Yes No Is this a road related project? All Minimum Requirements apply to the new and replaced Yes hard surfaces and converted vegetation areas. All Minimum Requirements apply to the new hard surfaces and converted vegetation areas. Yes Does the project add 5,000 square feet or No more of new hard surfaces? Yes Do new hard surfaces add 50% or more to the existing hard surfaces within the project limits? No Figure 3.1. Flow Chart for Determining Requirements for Development. No additional requirements. 8 3. APPLICABILITY OF THE MINIMUM REQUIREMENTS Packet Pg. 329 8.1.c 3.1 THRESHOLDS AND APPLICABILITY All development shall be required to comply with Minimum Requirement No. 2. The following Category 1 project sites shall comply with Minimum Requirements No. 1 through No. 5: • Results in 2,000 square feet, or greater, of new plus replaced hard surface area, or • Have land disturbing activity of 7,000 square feet or greater. The following Category 2 project sites shall comply with Minimum Requirements No. 1 through No. 9: • Results in 5,000 square feet or more of new plus replaced hard surfaces, or • Converts 0.75 acres, or more, of vegetation to lawn or landscaped areas, or • Converts 2.5 acres, or more, of native vegetation to pasture. 3.1.1 Additional Requirements for Road -Related Projects For road -related projects, runoff from the new hard surfaces (including pavement, shoulders, curbs, and sidewalks) and the converted vegetation areas shall meet all the minimum requirements if the new hard surfaces total 5,000 square feet or more. In addition, if the new hard surfaces total 5,000 square feet or more and total 50 percent or more of the existing hard surfaces within the project limits, runoff from the new and replaced hard surfaces and the converted vegetation areas shall meet all the minimum requirements. The project limits shall be defined by the length of the project and the width of the right-of- way. 3.1.2 New Connections to the City's MS4 When a property owner proposes a new connection to the City's Municipal Separate Storm Sewer System (MS4), and the situation either 1) does not exceed the Category 1 or Category 2 thresholds above, or 2) does not involve activity that meets the definition of development, the following applies: • Sites that are not currently connected to the City's MS4 but wish to connect directly or indirectly to the City's MS4 may be allowed on a case -by -case basis, subject to City approval. • For sites that propose to drain greater than or equal to 2,000 square feet of hard surface area to the City's MS4, the project shall comply with the requirements of this chapter, treating all hard surfaces to be drained to the City system as new hard surfaces, unless applicant can demonstrate that the site will discharge in the same manner and quantities prior to the proposed project. Applicant shall account for natural dispersion and/or infiltration which may be occurring if these new hard surfaces area currently drain through pervious areas in their analysis. 3. APPLICABILITY OF THE MINIMUM REQUIREMENTS 9 Packet Pg. 330 8.1.c 3.1.3 Comparisons to the SWMMWW Project proponents must review ECDC 18.30 in detail, but the following notes are provided to help clarify how ECDC 18.30.060 compares to the SWMMWW regarding applicability of the minimum requirements (see Chapter 5 for additional details on the individual minimum requirements and how they differ from the SWMMWW): 1. ECDC 18.30 refers to "Category 1" projects and "Category 2" projects. See ECDC 18.30.060 for complete details, but in general: O Category 1 project sites result in 2,000 square feet, or greater, of new plus replaced hard surface area and shall comply with Minimum Requirements No. 1 through No. 5. O Category 2 project sites result in 5,000 square feet, or greater, of new plus replaced hard surface area and shall comply with Minimum Requirements No. 1 through No. 9. 2. ECDC 18.30 does not differentiate between new development and redevelopment. 3. Information regarding which surfaces each minimum requirement applies to (e.g., new hard surfaces, replaced hard surfaces, or both) is typically discussed under each minimum requirement as opposed to within the initial applicability section. 4. In addition to item No. 3 above, ECDC 18.30.060.D.5.b includes a retrofit requirement for projects that discharge directly or indirectly to the City's MS4 and that contain existing hard surfaces that do not drain to an approved stormwater management facility. These projects are required to provide On -site Stormwater Management BMPs to manage a portion (a minimum of 25 percent) of those existing hard surfaces that will remain after project completion. See ECDC 18.30.060.D.5.b for complete details on this requirement. 5. ECDC 18.30.060.D.5 also adds detention as a BMP to be considered for feasibility under Minimum Requirement #5 in additional to those in SWMMWW, see Section 6.3. 6. As per the SWMMWW, for road -related projects, if the new hard surfaces total 5,000 square feet or more and total 50 percent or more of the existing hard surfaces within the project limits, runoff from the new and replaced hard surfaces shall meet all the minimum requirements. Otherwise, the minimum requirements only apply to the new hard surfaces (if the new hard surfaces total 5,000 square feet or more). Unlike the SWMMWW, non -road -related projects do not have to assess the valuation of the proposed improvements in order to determine the applicability of the minimum requirements. In general, once triggered by the applicable project area thresholds (see below and ECDC 18.30.060), the minimum requirements apply to both new and replaced hard surfaces. 7. ECDC 18.30 and this Addendum also includes requirements for new connections to the City's MS4, when the proposed connection does not involve activity that meets the definition of development. See the previous section of this Addendum for additional information on new connections. 8. ECDC 18.30 and this Addendum modify the flow modelling basin to be used in modelling, see Section 2.6. 9. ECDC 18.30 and this Addendum requires use of the phosphorus treatment menu within the Hall's Creek and Lake Ballinger basins; see Section 5.6. 10. Section 5.3, below, prohibits the use of corrugated metal piping (CMP) within Edmonds. 10 3. APPLICABILITY OF THE MINIMUM REQUIREMENTS Packet Pg. 331 8.1.c 4 PROJECT BASIN LOCATION AND APPLICABLE REQUIREMENTS 4.1 DETERMINING DOWNSTREAM RECEIVING SYSTEM(S) Broadly speaking, stormwater runoff in the City of Edmonds either travels west to Puget Sound (via a creek or piped system) or to the east to Lake Ballinger or Hall Creek, which discharges to Lake Ballinger. In addition to assessing the new and replaced hard surfaces and converted vegetation areas associated with a project, the minimum requirements (primarily Minimum Requirements No. 5, No. 6, and No. 7) can also vary depending on the project's downstream receiving waterbody and/or drainage system. The specific details of each minimum requirement are outlined in Chapter 5, but in general, projects should determine what type of system(s) their project site drains to early in the development process: The two primary systems to be aware of are described below. Note that these systems are not mutually exclusive: 1. Direct Discharge areas: Those site areas that discharge runoff directly to Puget Sound via a constructed conveyance system (e.g., pipe or ditch) without first entering a creek or other receiving water. (See Section 3.4.7 of Volume I of the SWMMWW for the full list of restrictions that must be met to qualify as a direct discharge.) 2. City of Edmonds Municipal Separate Storm Sewer System (MS4): Those site areas that discharge to the City's MS4 before ultimately discharging to a downstream receiving water (e.g., a creek, lake, or Puget Sound). See the City's NPDES Municipal Stormwater Permit for the complete MS4 definition, but this generally includes sites that discharge to a dedicated stormwater conveyance system (including roads with drainage systems, ditches, manmade channels, or storm drains) owned or operated by the City and that discharge to waters of Washington State (including creeks, lakes, ponds, wetlands, and Puget Sound). A map of watersheds in Edmonds is available via the Edmonds GIS Map that can be accessed on the City's website here: (<www.maps.edmondswa.gov>). Direct Discharge Basins are those labeled "Puget Sound" or "Puget Sound Piped." Edmonds Way is known to have an overflow under certain conditions which creates a discharge to Edmonds Marsh (not considered man-made drainage course for the purposes of this exemption), and therefore the Edmonds Way basin shall not be considered a direct discharge basin. An applicant with site -specific information that is contrary to the basin designations shown in Figure B-1 can present this information to the Public Works Director (Director) or designee for a possible change in basin designation. The Director or designee will make a determination on any requests for a site -specific change in basin designation. 4.2 OTHER CONSIDERATIONS Edmonds is fortunate to be located adjacent to Puget Sound and possess topography that facilitates desirable views. The underlying soils and relatively steep slopes, however, complicate the application of stormwater management techniques. 4. PROJECT BASIN TYPE AND APPLICABLE REQUIREMENTS 11 Packet Pg. 332 8.1.c Prior to logging and subsequent development of the Edmonds area, trees and the forest duff layer above the soil surface (consisting primarily of needles, leaves, branches, bark, and stems in various stages of decomposition) covered the city. With logging came the elimination of the majority of the tree canopy and the duff layer, and with it the elimination of the water -holding capacity of the natural land cover. hi the majority of the city, the soils that remain (after forest removal and subsequent development) consist of till or hard pan, which is much less effective at storing or absorbing rainwater. Although this Addendum and the SWMMWW place substantial emphasis on the use of infiltration and on -site stormwater management techniques, the soil regime in the City of Edmonds can make this goal challenging. It is therefore important that project sites thoroughly investigate and understand their soil conditions (as well as other site conditions such as slope, groundwater levels, etc.) before proceeding too far with the site stormwater design. See the submittal checklists in Appendix C (Checklists 1 through 3), BMP infeasibility criteria in Appendix A, and SWMMWW for additional details and requirements. In addition to challenging soil conditions, approximately 25 percent of the land area in the City of Edmonds has a slope of 15 percent or greater or is in an Earth Subsidence and Landslide Hazard Area (the Meadowdale area in the northernmost portion of the city). Geologic hazards in these areas can be increased when stormwater runoff from impervious surfaces percolates into the soil. As emphasized in the submittal checklists in Appendix C (Checklists 1 through 3), BMP infeasibility criteria in Appendix A, and SWMMWW Chapter 3; consideration of slopes in the project vicinity is a critical component of the site stormwater design. 161 12 4. PROJECT BASIN TYPE AND APPLICABLE REQUIREMENTS Packet Pg. 333 8.1.c 5 PROJECT MINIMUM REQUIREMENTS This chapter should be used as a supplement to ECDC 18.30.060.D and SWMMWW Volume I, Chapter 3 as it emphasizes the key differences between the minimum requirements outlined in the SWMMWW and those outlined in ECDC 18.30.060.D. Project proponents must still review ECDC 18.30.060.D in detail, but the following text provides additional information and direction on the minimum requirements outlined in ECDC 18.30.060.D. As noted previously in Chapter 4, once a given minimum requirement is triggered (per the thresholds in Chapter 3), the specifics of the minimum requirement may vary depending on the project downstream receiving waterbody and/or drainage system. 5.1 MINIMUM REQUIREMENT NO. 1 - PREPARATION OF STORMWATER SITE PLANS Stormwater Site Plans are required for all projects subject to Minimum Requirement No. 1, as outlined in Chapter 3 and ECDC 18.30.060.C. Stormwater Site Plans shall be prepared in accordance with Chapter 3 of Volume III of the SWMMWW. However, because Chapter 3 of the SWMMWW includes extensive technical requirements, but does not explicitly specify how those requirements shall be consistently documented, submitted, and/or reviewed for a typical development project, the City of Edmonds has developed project checklists to facilitate compliance with this minimum requirement (and thus project submittal and review). Those checklists are introduced in Chapter 7 and provided in Appendix C, Checklists 1 through 3. 5.2 MINIMUM REQUIREMENT NO. 2 - CONSTRUCTION STORMWATER POLLUTION PREVENTION PLAN See ECDC 18.30.060.D.2. In addition, note that ECDC 18.30.060.D.2.d.i points to the SWMMWW Chapter 3, Section 3.4.2 for details on the requirements for Construction Stormwater Pollution Prevention Plans (SWPPPs), including the 13 Elements that must be reflected in the Construction SWPPP. See Chapter 6 for additional requirements pertaining to Construction SWPPP Element No. 13 — Protect Low Impact Development BMPs, which are not provided in the SWMMWW. 5.3 MINIMUM REQUIREMENT NO. 3 - SOURCE CONTROL OF POLLUTION See ECDC 18.30.060.D.3 and SWMMWW Volume IV. Note that all single-family residential projects shall, at a minimum, incorporate required BMPs from SWMMWW Volume IV, S411 — BMPs for Landscaping and Lawn/Vegetation Management. 5. PROJECT MINIMUM REQUIREMENTS 13 Packet Pg. 334 8.1.c Corrugated metal pipe (CMP) has been found to be a routine failure problem in Edmonds and a potential source of additional sediment in the City system. For this reason, CMP pipe is not permitted within Edmonds on either public or private property or both conveyance storm pipe and for detention tanks. 5.4 MINIMUM REQUIREMENT NO. 4 - PRESERVATION OF NATURAL DRAINAGE SYSTEMS AND OUTFALLS See ECDC 18.30.060.D.4 and the content presented below. Although this minimum requirement is based on Minimum Requirement No. 4 in SWMMWW Volume I, Section 3.4.4, there are enough differences between the City's requirements and those in the SWMMWW that project proponents should not refer to the SWMMWW for Minimum Requirement No. 4. Only ECDC 18.30.060.D.3 and the following shall be required. To demonstrate compliance with this minimum requirement, all projects shall submit as part of their Stormwater Site Plan an off -site analysis that assesses the potential off -site impacts of stormwater discharges. (See the end of this section, and Chapter 6, for details on the requirements for analysis and documentation.) Natural drainage patterns shall be maintained, and discharges from the project site shall occur at the natural location, to the maximum extent practicable. The manner by which runoff is discharged from the project site must not cause a significant adverse impact to downstream receiving waters or down gradient properties. The discharge must have an identified overflow route that is safe and certain, and leads to the ultimate outfall location (such as a receiving water or municipal drainage system). All outfalls require energy dissipation. (Designs for outfall systems to protect against adverse impacts from concentrated runoff are included in SWMMWW Volume V, Chapter 1.) In addition, existing upstream flows must be accommodated without causing erosion or flooding impacts. Upstream drainage means drainage from adjacent property that enters the proposed project site (other than a defined natural channel). Upstream flows shall not be routed through the project's conveyance, treatment, or retention/detention systems, unless those systems are sized to control those flows. Upstream flows that are collected and routed through or around the site in a separate conveyance shall be dispersed at the downgradient property line, if feasible, or discharged at a project outfall (or outfalls) in a manner that does not violate the criteria below or cause the capacity of a conveyance system to be exceeded. Where no conveyance system exists at the adjacent downgradient property line and the discharge was previously unconcentrated flow or significantly lower concentrated flow, measures must be taken to prevent downgradient impacts. Drainage easements from downstream property owners may be needed and should be obtained prior to approval of engineering plans. For Category 2 projects only — where no conveyance system exists at the adjacent downstream property line and the natural (existing) discharge is unconcentrated, any runoff concentrated by the proposed project, including upstream drainage, must be discharged as follows: 1. If the 100-year peak discharge is less than or equal to 0.2 cfs (0.3 cfs using 15-minute time steps) under existing conditions and will remain less than or equal to 0.2 cfs under developed conditions, then the concentrated runoff may be discharged onto a rock pad or to any other system that serves to disperse flows. 2. If the 100-year peak discharge is between 0.2 and 0.5 cfs (or 0.75 cfs using 15-minute time steps) under existing conditions and will remain in that range under developed conditions, then the 14 5. PROJECT MINIMUM REQUIREMENTS Packet Pg. 335 8.1.c concentrated runoff may be discharged through a dispersal trench or other dispersal system, provided the applicant can demonstrate that there will be no significant adverse impact to downhill properties or drainage systems. 3. If the 100-year peak discharge is greater than 0.5 cfs for either existing or developed conditions, or if a significant adverse impact to downgradient properties or drainage systems is likely, then a conveyance system shall be provided to convey the concentrated runoff across the downstream properties to an acceptable discharge point (i.e., an enclosed drainage system or open drainage feature where concentrated runoff can be discharged without significant adverse impact). To demonstrate compliance with this minimum requirement, all projects shall submit as part of their Stormwater Site Plan an off -site analysis that assesses the potential off -site impacts of stormwater discharges. Off -site analyses shall assess upstream and downstream conditions, including the conveyance capacity and erosion potential in the downstream system. If a problem is found, mitigation is required to prevent worsening of that problem or to mitigate an existing flooding or erosion problem. The off -site analysis shall include, at a minimum, a qualitative analysis of each upstream drainage system entering a site, and each downstream drainage system leaving a site. A quantitative analysis may be required for any project deemed to need additional downstream information or where the project proponent or the City determines that a quantitative analysis is necessary to evaluate the off -site impacts or the capacity of the conveyance system (e.g., where there is evidence of a risk to downstream systems such as erosion, flooding, property damage, habitat damage, water quality degradation, or other related impacts). See Chapter 6 for additional details on off -site analyses and documentation. 5.5 MINIMUM REQUIREMENT NO. 5 - ON -SITE STORMWATER MANAGEMENT The City has made several additions and changes to the contents of Minimum Requirement No. 5 relative to the SWMMWW. Project proponents must review ECDC 18.30.060.D.5 in detail to ensure all City - specific requirements are addressed. This section of the Addendum provides a summary of the City - specific elements of Minimum Requirement No. 5. In addition, this Addendum includes several tools to support implementation of Minimum Requirement No. 5 and related requirements. These tools include: A summary of infeasibility criteria for all On -Site Stormwater Management BMPs (see Appendix A). These infeasibility criteria must be considered when evaluating the feasibility of On -Site Stormwater Management BMPs as part of List No. 1 or List No. 2. The infeasibility criteria are included within the specific BMP descriptions in the SWMMWW, but are summarized in Appendix A for clarity. Appendix A also includes additional BMP infeasibility criteria that are specific to the City of Edmonds, and not necessarily included in the 2019 SWMMWW. 2. A summary of acceptable methods for determining BMP design infiltration rates (see Appendix B; and Appendix C, Checklist 4). Initial site infiltration rates may be determined either using field testing procedures, or the Soil Grain Size Analysis Method. These methods are described in detail in Appendix B. 5. PROJECT MINIMUM REQUIREMENTS 15 Packet Pg. 336 8.1.c A summary of site investigation and field and design procedures required for several of the On - Site Stormwater Management BMPs as well as for infiltration basins and trenches (see Appendix C, Checklists 5 and 6). The field and design procedures required to design and implement On -Site Stormwater Management BMPs can be considerable, and include issues such as determining infiltration rates, determining depth to groundwater or other impermeable layers, soils reporting requirements, etc. 4. Submittal checklists for Category 1 and Category 2 projects, including notes on project site, soil, and BMP design information that must be documented and submitted to the City to meet the City of Edmonds and SWMMWW requirements related to Minimum Requirement No. 5 (and other minimum requirements. See Appendix C, Checklists 1 through 3. 5. Design checklists for most of the On -Site Stormwater Management BMPs in List No. 1 and List No. 2 (see Appendix D). The applicability of Minimum Requirement No. 5 depends on the project type, project location, and the existing and proposed surfaces at the project site. See ECDC 18.30.060.D.5 for details, but in summary: Projects that drain directly or indirectly to the City's MS4 and that contain existing hard surfaces that do not drain to an approved stormwater management facility are required to provide On -Site Stormwater Management BMPs to manage a minimum of 25 percent of those existing hard surfaces that will remain after the project. The intent is to bring a portion of any existing, unmanaged surfaces up to current standards. If the 25 percent minimum is met, projects are not required to evaluate BMPs in priority order or document infeasibility for these existing surfaces (as per the subsequent project scenarios). 2. Similar to the SWMMWW, Category 1 project sites (project sites subject to Minimum Requirements No. 1 through No. 5) that discharge directly or indirectly to the City's MS4 shall either use On -Site Stormwater Management BMPs from List No. 1 (see ECDC 18.30.060.D.5.d) for all new plus replaced hard surfaces and land disturbed, or demonstrate compliance with the LID Performance Standard (See ECDC 18.30.060.D.5.c). Note that in the City of Edmonds, List No. 1 includes detention vaults or pipes as the final BMP option for roofs and other hard surfaces. See Chapter 6 for associated design requirements for detention vaults and pipes, including simplified sizing methods for meeting Minimum Requirement No. 5. (Note also that if the project is required to construct a flow control facility to comply with Minimum Requirement No. 7 (per ECDC 18.30.060.D.7), a detention vault or pipe is not required to be installed to meet Minimum Requirement No. 5.) Categor,2project sites (project sites subject to Minimum Requirements No. 1 through No. 9) are subject to similar requirements as Category 1 projects, but must use List No. 2 instead of List No. 1 (see ECDC 18.30.060.D.5.e). 4. Projects that discharge directly to Puget Sound through the City's MS4 (in accordance with the restrictions applicable to direct discharges to Puget Sound presented in Section 2.5.7 of Volume I of the SWMMWW) do not have to achieve the LID Performance Standard, and only have to evaluate a subset of the BMPs in List No. 1 or List No. 2. 5. Projects that do not drain directly or indirectly to the City's MS4 are required to either: o Discharge to the downstream private property (with approval) 16 5. PROJECT MINIMUM REQUIREMENTS Packet Pg. 337 8.1.c o Discharge runoff to an on -site system from List No. 1 (see in ECDC 18.30.060.D.5.d). ■ Sites located within earth subsidence and landslide hazard areas or their buffers are not required to evaluate BMPs in priority order or document infeasibility. However, a geotechnical design, analysis, and report by a geotechnical engineer is required. ■ For sites located outside earth subsidence and landslide hazard areas or their buffers, projects must meet applicable Category 1 or Category 2 project requirements for Minimum Requirement No. 5 (see ECDC 18.30.060.D.5.ii and ECDC 18.30.060.D.5.iii). o Project sites may pump on -site runoff to the City's MS4, with prior approval; in such cases, projects shall meet all provisions of ECDC 18.30 as they would drain to the MS4 in post project conditions. 6. Finally, the following guidance shall be used to help clarify the requirements in the SWMMWW specific to List No. 1 and No. 2. Where the SWMMWW and ECDC 18.30.060.D.5.d/e states that "for each surface, consider the BMPs in the order listed for that type of surface. Use the first BMP that is considered feasible. No other On -Site Stormwater Management BMP is necessary for that surface" the following clarifications are provided: o The goal of List No. 1 and List No. 2 is to manage 100 percent of each surface. If a project cannot manage 100 percent of a given surface with the first feasible BMP, a second BMP may be required to manage the remaining unmanaged area (depending on the size of the unmanaged area and the site -specific constraints). For example, where a roof surface drains to multiple downspouts around the perimeter of the structure, it is generally insufficient to only manage runoff that drains to a single downspout and to leave the remaining downspouts unmanaged (i.e., due to infeasibility considerations). 7. For BMPs without specific sizing criteria in this Addendum, single family residential projects under 2,000 SF of new plus replaced hard surfaces only, may use the simplified sizing per the included checklist for each BMP or per Volume V of SWMMWW to satisfy Minimum Requirement #5. However, such sizing methodology shall be assumed to generate an overflow and a piped or subsurface overflow connection is required for such BMPs unless otherwise waived by the City. 5.6 MINIMUM REQUIREMENT NO. 6 - RUNOFF TREATMENT See ECDC 18.30.060.D.6 for thresholds and core requirements. See the SWMMWW for additional information on complying with this minimum requirement. In particular, the following sections should be reviewed: • Volume I, Section 3.4.6 for details on treatment facility sizing • Volume I, Chapter 4 and Volume V, Chapters 2 and 3 for general BMP selection. Note also that phosphorus treatment is required for projects that drain to Hall Creek or Lake Ballinger. • Volume V for design and maintenance requirements. 5. PROJECT MINIMUM REQUIREMENTS 17 Packet Pg. 338 8.1.c 5.6.1 Edmonds -Specific Oil and Floatables Control In addition to the oil control requirements in the SWMMWW, all projects in the City of Edmonds not zoned as single-family residential that collect runoff from five or more parking spaces shall install floatable controls in catch basins (if another approved floatable control system is not employed). 5.7 MINIMUM REQUIREMENT NO. 7 — FLOW CONTROL See ECDC 18.30.060.D.7 for thresholds and core requirements. See the SWMMWW for additional information on complying with this minimum requirement (in particular, Volume I, Section 3.4.7). Note that flow control in accordance with Minimum Requirement No. 7 is not required for projects that discharge directly to, or indirectly through the City's MS4 to Puget Sound (other minimum requirements still apply, including Minimum Requirement No. 6, as well as Minimum Requirement No. 5 and the Edmonds Way direct discharge requirements). See ECDC 18.30.060.D.5.b.iv and Section 3.4.7 of Volume I of the SWMMWW for additional restrictions applicable to direct discharges to Puget Sound. In addition, the following information may be useful in determining the applicability of Minimum Requirement No. 7, specifically per the 100-year flow frequency threshold outlined in ECDC 18.30.060.D.7.b.iii: Calculations to determine whether a project exceeds the 0.10 cubic feet per second (cfs), using a 1-hour time step (or 0.15 cfs using a 15-minute time step) increase in the 100-year recurrence interval flow must be performed individually for each project using an approved continuous simulation runoff model. The calculation will compare runoff in the post development site to the pre -development land cover. Pre - development, for this activity only, is the lower runoff of the pre project condition, or the site on July 6, 1977 (the effective date of the City's first drainage control ordinance). The unique site, soil, precipitation, and other project -specific factors will ultimately determine whether this threshold is exceeded. Nonetheless, the following general guidelines (based on hypothetical site designs) may be used to help identify the likelihood of this threshold being exceeded. The following land use changes are likely to exceed this threshold under certain conditions: • Converting approximately 5,000 square feet of forest to hard surface • Converting approximately 5,000 square feet of pasture to hard surface • Converting approximately 0.25 acres of forest to landscape surface • Converting approximately 1.25 acres of forest to pasture surfaces (in till soil conditions) 5.8 MINIMUM REQUIREMENT NO. H — WETLAND PROTECTION See ECDC 18.30.060.D.8 and SWMMWW Volume I, Section 3.4.8. See also SWMMWW Volume I, Appendix I-C. 18 5. PROJECT MINIMUM REQUIREMENTS Packet Pg. 339 8.1.c 5.9 MINIMUM REQUIREMENT NO. 9 - OPERATION AND MAINTENANCE See ECDC 18.30.060.D.9. See also the submittal checklists provided in Appendix C, Checklists 1 through 3 (also referenced previously as part of Minimum Requirements No. 1 and No. 5) for notes about submittal requirements related to the required operation and maintenance manual. 5. PROJECT MINIMUM REQUIREMENTS 19 Packet Pg. 340 8.1.c U Q Packet Pg. 341 8.1.c 6 ADDITIONAL REQUIREMENTS This chapter includes additional requirements that are either not included in the SWMMWW, or that are supplemental to the information provided in the SWMMWW. Specifically, this chapter addresses: 1. Additional requirements pertaining to Construction SWPPP Element No. 13 — Protect Low Impact Development BMPs (required in the SWMMWW. 2. Details on the off -site analyses and documentation required to comply with Minimum Requirement No. 4, Preservation of Natural Drainage Systems and Outfalls (City of Edmonds specific). 3. Design requirements for detention vaults and pipes when used to meet Minimum Requirement No. 5. 4. Information on Underground Injection Controls (UICs). 6.1 PROTECTION OF LID FACILITIES DURING CONSTRUCTION To ensure that LID stormwater facilities and BMPs will be fully functional after construction, it is important to protect these BMPs during construction activities. Protecting native soil and vegetation, minimizing soil compaction, and retaining the hydrologic function of LID BMPs during the site preparation and construction phases are some of the most important practices during the development process. The purpose of this section is to provide designers, builders, and inspectors with guidance and tools for meeting Minimum Requirement No. 2, Element No. 13 — Protect Low Impact Development BMPs. This section does not provide guidance on construction or design of LID BMPs (see SWMMWW Volume III and Volume V), or cover all Construction SWPPP practices (see SWMMWW Volume II), but rather focuses on how to most efficiently reduce impacts on LID BMPs specifically during construction. The practices specified in this section must be applied to protect LID BMPs, unless the given practice does not apply to the project site conditions or activities. 6.1.1 General Erosion and Sediment Control BMPs Applicable to LID Overall Construction Stormwater Pollution Prevention Plan (SWPPP) requirements are specified in Chapter 5, Minimum Requirement No. 2 and SWMMWW Volume II. In general, Construction SWPPP BMPs limit the impact of site disturbance, erosion, and sediment deposition during construction. Some Construction SWPPP BMPs focus on providing a physical barrier or deterrent to help minimize construction -related site disturbance and/or erosion, while other Construction SWPPP BMPs help protect 6. ADDITIONAL REQUIREMENTS 21 Packet Pg. 342 8.1.c the site from concentrated (i.e., erosive) flows. General Construction SWPPP BMPs and their application for protection of LID BMPs in particular are summarized below. These BMPs must be considered for projects subject to Minimum Requirement No. 2 that are proposing to construct LID BMPs. Construction SWPPP BMP Application BMP C103: High Visibility Fence Use fencing to limit clearing; prevent disturbance of sensitive areas, their buffers, and other areas; limit construction traffic; and protect areas where marking with flagging may not provide adequate protection BMP C200: Interceptor Dike and Swale Use an interceptor dike and/or swale to intercept the runoff from unprotected areas and direct it to areas where erosion can be controlled BMP C201: Grass -Lined Channels Use grass lined channels where concentrated runoff may cause erosion and flooding of the site BMP C207: Check Dams Use check dams in swales or ditches to reduce the velocity and dissipate concentrated flow BMP C208: Triangular Silt Dike (TSD) Use triangular silt dikes as check dams, for perimeter protection, (Geotextile-Encased Check Dam) temporary soil stockpile protection, drop inlet protection, or as a temporary interceptor dike BMP C231: Brush Barrier Use brush barriers to decrease flow velocities and reduce transport of coarse sediment from overland flow BMP C233: Silt Fence Use silt fences to decrease flow velocities and reduce transport of sediment from overland flow BMP C234: Vegetated Strip Use vegetated strips to decrease flow velocities and reduce transport of sediment from overland flow 6.1.2 Additional Construction Techniques for LID BMPs In addition to the general Construction SWPPP BMPs presented in Section 6.1.1, this section outlines specific construction -phase techniques to protect LID BMPs. LID BMP protection is still a somewhat new and evolving practice, therefore the specific LID BMP protection measures outlined below are not explicitly called out in the SWMMWW. Rather, the techniques presented in this section supplement the Construction SWPPP BMPs presented above, and those presented in the SWMMWW Volume II. (Note these techniques can be applied to any site, not just those incorporating LID, but these techniques are particularly important for LID BMP protection.) Construction Site Planning and Sequencing Construction site planning and sequencing is a procedural BMP that is critical to successful installation and long-term operation of LID BMPs. Proper site planning and construction sequencing will minimize the impact of construction on permanent stormwater facilities by reducing the potential for soil erosion and compaction. Site planning and sequencing techniques to be used as practicable for protection of LID BMPs include: 22 6. ADDITIONAL REQUIREMENTS Packet Pg. 343 8.1.c Construction Site Planning and Sequencing Requirements Construction Site Planning and Sequencing Techniques Limit clearing and grading activities • Keep grading to a minimum by incorporating natural topographic depressions into the development. • Shape final lot grades and topographic features early (i.e., at the site development stage) where feasible. • Limit the amount of cut and fill in areas with permeable soils. • Limit clearing to road, utility, building pad, lawn areas, and the minimum amount of extra land necessary to maneuver machinery (e.g., a 10-foot perimeter around a building). Limit construction activity in areas • Clearly document —and plan to meet and walk through the designated for LID site with equipment operators prior to construction —to clarify construction boundaries, limits of disturbance, and construction activities in the vicinity of LID BMPs. • General/primary contractor must inform other sub -contractors of applicable LID BMP protection requirements. This is particularly important when working around permeable pavement. Limit clearing and grading during heavy • Time construction activities to start during the summer (lowest rainfall seasons precipitation) and end in the fall (when conditions are favorable for the establishment of vegetation), if feasible. Minimize the amount and time that graded • Complete construction and erosion control activities in one areas are left exposed section of the site before beginning activity in another section. Utilize permeable and nutrient rich soils • Preserve any portion of the site with permeable soils to promote infiltration of stormwater runoff. • Leave areas of rich topsoil in place, or if excavated, utilize elsewhere on the site to amend areas with sparse or nutrient deficient topsoil. Reduce impact of construction access roads • Reduce the number and size (width/length) of construction access roads. • Locate construction access roads in areas where future roads and utility corridors will be placed (unless utilizing permeable pavement). Promote sheet flow and minimize • Avoid grading that results in steep, continuous slopes, concentrated runoff especially in areas contributing runoff to LID BMPs. LID BMP activation • LID BMPs shall not begin operation until all erosion -causing project improvements (including use of access roads that may contribute sediment) are completed and all exposed ground surfaces are stabilized by revegetation or landscaping in upland areas potentially contributing runoff to the BMP. 0 CM 00 r U U w m 0 0 L 0 a� c 0 m 2 U d c m U E c m a L 3 E `0 .., U c 0 E w a� N a� U Q 6. ADDITIONAL REQUIREMENTS 23 Packet Pg. 344 8.1.c Activities During Construction Many common construction -phase activities pose a risk to LID BMPs. The following techniques will help minimize these impacts. Techniques to be used for protection of LID BMPs include: Erosion Control Requirements Erosion Control Techniques Protect native topsoil during the • Where practicable, protect areas of rich topsoil. If excavation is construction phase, and reuse on site necessary, stockpile native soils that can be used on the site after construction. • Stockpile materials in areas designated for clearing and grading (such as parking areas and future impervious roadways) and away from infiltration and other stormwater facilities. • Cover small stockpiles with weed barrier material that sheds moisture yet allows air transmission. Large stockpiles may need to be seeded and/or mulched. • Do not relocate topsoil or other material to areas where they can cover critical root zones, suffocate vegetation, or erode into adjacent streams. Use effective revegetation methods • Use native plant species adapted to the local environment. • Plant during late fall, winter, or early spring months when vegetation is likely to establish quickly and survive. • Utilize proper seedbed preparation. Fertilize and mulch to protect germinating plants. Apply 1 inch of compost topped with 2 inches of mulch. • Protect areas designated for revegetation from soil compaction by restricting heavy equipment. • Provide proper soil amendments where necessary (refer to SWMMWW, Volume V, Chapter 5, BMP T5.13 Post - Construction Soil Quality and Depth). Amend soil toward the end of construction. Once established, protect from compaction and erosion. • During storage, plants should be protected by solar screens when possible to prevent overexposure and excessive drying. Perform preconstruction, routine, and • Conduct a preconstruction inspection to verify that adequate postconstruction inspections barriers have been placed around vegetation retention areas, infiltration facilities (as needed), and structural controls are implemented properly. • Conduct routine inspections to verify that structural controls are being maintained and effectively protecting LID BMPs throughout construction. • Conduct a final inspection to verify that revegetation areas are stabilized and that permanent LID BMPs are in place and functioning ro erl . 24 6. ADDITIONAL REQUIREMENTS Packet Pg. 345 8.1.c 6.1.3 BMP-Specific Construction Techniques This section outlines construction -phase BMP protection techniques specific to categories of LID BMPs (e.g., infiltration and dispersion) as well as specific LID BMPs (permeable pavement, bioretention areas/rain gardens, and vegetated roofs). The BMP protection techniques presented previously in Section 6.1.2 are applicable to the overall construction site to help protect LID BMPs. The techniques outlined in this section are based on the specific BMP functions, targeting typical construction activities that pose a risk to individual BMPs. Infiltration and Dispersion Facility Construction Techniques It is critical that appropriate methods are used to protect infiltration and dispersion BMPs from compaction and sediment loading during construction. For infiltration facilities in particular, the subgrade soils must be protected from clogging and over -compaction to maintain the soil permeability and ensure BMP performance. Techniques for protection of infiltration and dispersion BMPs during various stages of construction are summarized below. Construction Stage Techniques for Protecting Infiltration and Dispersion Facilities Prior to construction • The infiltration/dispersion area shall be clearly identified (e.g., using flagging or high visibility fencing) and protected prior to construction to prevent compaction of underlying soils by vehicle traffic. • Develop a soil and vegetation management plan showing areas to be protected and restoration methods for disturbed areas before land clearing sta rts. • The Construction SWPPP sheets must outline construction sequencing that will protect the infiltration/dispersion area during construction. • Construction SWPPP BMPs and protection techniques identified in the previous sections shall be implemented as applicable. In particular, be sure to stabilize upslope construction areas (e.g., using silt fences, berms, mulch, or other Construction SWPPP BMPs) and minimize overland flow distances. Excavation • Excavation of infiltration/dispersion areas shall be performed by machinery operating adjacent to the BMP. No heavy equipment with narrow tracks, narrow tires, or large lugged high pressure tires shall be allowed on the infiltration/dispersion area footprint. • Where feasible, excavate infiltration/dispersion areas to final grade only after all disturbed areas in the upgradient project drainage area have been permanently stabilized. (If infiltration areas must be excavated before permanent site stabilization, initial excavation must be conducted to no less than 6 inches of the final elevation of the facility floor.) • Excavation of infiltration areas shall not be allowed during wet or saturated conditions. • The use of draglines and trackhoes should be considered for constructing infiltration and dispersion areas. • The bottom (and sidewalls if feasible) of an infiltration facility excavation must be raked or scarified to a minimum depth of 3 inches after final excavation to restore infiltration rates. • Scarify soil along the dispersion flow path if disturbed during construction. 6. ADDITIONAL REQUIREMENTS 25 Packet Pg. 346 8.1.c Construction Stage Techniques for Protecting Infiltration and Dispersion Facilities Sediment control . Bioretention, rain garden, and permeable pavement BMPs shall not be used as sediment control facilities, and all drainage shall be directed away from the BMP location after initial rough grading. Direct construction site flow away from the infiltration/dispersion area using applicable Construction SWPPP BMPs (e.g., temporary diversion swales). Permeable Pavement There are many potential applications and site scenarios where permeable pavement can be applied. The following techniques highlight the most broadly applicable techniques to be used to protect permeable pavement BMPs during construction. Refer to the previous section for construction protection methods that are applicable to all infiltration BMPs, as well as Sections 6.1.1 and 6.1.2 for general site protection measures. In addition to those techniques, the following techniques apply specifically for protection of permeable pavement during construction: • Use procedural BMPs to plan construction. For example, phase construction to minimize compaction, sedimentation, or structural damage to the permeable pavement. • Use physical Construction SWPPP BMPs and/or grade the site to avoid sediment laden runoff from reaching permeable pavements. • Place protective surfaces (e.g., waterproof tarps and steel plates) over any permeable pavement areas used for construction staging. %% • Do not drive sediment -laden construction equipment on the base material or pavement. Do not allow sediment -laden runoff on permeable pavements or base materials. • Once the pavement is finished and set, cover the pavement surface with plastic and geotextile to protect from other construction activities. Close and protect the pavement area until the site is permanently stabilized. • Incorporate measures to protect road subgrade from over compaction and sedimentation if permeable pavement roads are used for construction access. o Cover the aggregate base or pavement surface with protective geotextile fabric and protect fabric with steel plates or gravel. Gravel should only be used to protect the fabric placed over aggregate base. o Once construction is complete and the site is permanently stabilized, remove protective geotextile, clean, and complete pavement installation. Refer to the detailed permeable pavement BMP information in SWMMWW Volume V, Chapter 5, as well as City of Edmonds Standard Details for general permeable pavement construction criteria. 26 6. ADDITIONAL REQUIREMENTS Packet Pg. 347 8.1.c Bioretention Areas and Rain Gardens As with permeable pavements, there are many potential applications and site scenarios where bioretention and rain garden BMPs can be applied. The following techniques highlight the most broadly applicable techniques to be used to protect bioretention and rain garden BMPs during construction. Refer to the beginning of this section for construction protection methods that are applicable to all infiltration BMPs, as well as Sections 6.1.1 and 6.1.2 for general site protection measures. In addition to those techniques, the following techniques apply specifically for protection of bioretention and rain garden BMPs during construction: • Excavation: o If machinery must operate in the bioretention area for excavation, use lightweight, low ground -contact pressure equipment and rip the base at completion to scarify soil to a minimum of 12 inches. • Protect bioretention soil mix from compaction during construction o Do not place bioretention soil mix if saturated or during wet periods. o Check for compaction prior to planting. If compaction occurs, aerate the bioretention soil and then proceed to plant. Refer to the detailed bioretention and rain garden BMP information in SWMMWW Volume V, Chapter 7, as well as City of Edmonds Standard Details for general bioretention and rain garden construction criteria. YV Vegetated Roofs The following additional techniques apply for protection of vegetated roof facilities during construction: • Because of their location and complexity, vegetated roofs typically require more planning and coordination effort relative to ground -level landscaping. For new construction, a critical path approach is highly recommended to establish the sequence of tasks for construction of the vegetated roof system. • During construction, it is vitally important that the waterproof membrane be protected once installed. The waterproofing should be tested prior to placement of the growth media and other subsequent vegetated roof materials. Refer to the detailed vegetated roof BMP information in SWMMWW Volume V, for general construction criteria. 6. ADDITIONAL REQUIREMENTS 27 Packet Pg. 348 8.1.c 6.2 OFF -SITE ANALYSES AND DOCUMENTATION All projects subject to Minimum Requirement No. 4 shall submit as part of their Stormwater Site Plan an off -site analysis that assesses the potential off -site impacts of stormwater discharges. The following sections detail the analysis and documentation requirements for Category 1 and Category 2 projects. 6.2.1 Category 1 Projects Category 1 projects shall submit a qualitative analysis of potential off -site impacts of stormwater discharges for each upstream drainage system entering a site, and each downstream drainage system leaving a site. The upstream analysis shall identify and describe points where water enters the site. Any upstream contributing areas shall be identified and mapped in the project Stormwater Site Plan submittal. The downstream analysis shall extend from the project site to the receiving water, or up to one -quarter mile, whichever is less. In many cases, runoff that leaves a project site will enter the City's MS4 within one -quarter mile. In these instances, the project must evaluate and document downstream conditions up to and including runoff entry into the City's MS4. In addition, the project proponent shall consult with the City to determine whether the MS4 has any existing or anticipated capacity issues downstream of the proposed project. The qualitative analysis shall identify where and how stormwater runoff will leave the proposed development site, and describe conditions downstream of the site including any existing or anticipated future problem areas (e.g., spot flooding, property damage, erosion issues, capacity -limited drainage systems, etc.). The qualitative analysis must be sufficient for the City to evaluate whether the project has adequately identified potential impacts and whether proposed mitigation measures are supported by the analysis. Some "rough" quantitative analyses, which can be based on non -surveyed field data, may be necessary as part of the qualitative analysis to adequately describe or document the extent of observed problem areas. Note that any off -site field visits should be conducted during winter months and after significant precipitation events to identify seasonal issues such as flooding, capacity constraints, or surface seeps or other indicators of near surface groundwater. A quantitative analysis may also be required for any project where the project proponent or the City determines that a more thorough analysis is necessary to evaluate the off -site impacts or the capacity of the conveyance system (e.g., where there is evidence of a risk to downstream systems such as erosion, flooding, property damage, habitat damage, water quality degradation, or other related impacts). A quantitative analysis may include calculations and/or modeling analyses of on -site and off -site water quality, erosion, slope stability, and other drainage -related impacts that may be caused or aggravated by a proposed project. 6.2.2 Category 2 Projects All Category 2 projects shall submit a qualitative analysis of potential off -site impacts of stormwater discharges that extend downstream from the site to the receiving water. (If the ultimate discharge point is to Puget Sound via a culvert owned by BNSF Railway, the analysis must be followed through the drainage system all the way to Puget Sound.) A quantitative analysis may also be required for any project deemed to need additional downstream information or where the project engineer or the City determines that a quantitative analysis is necessary to evaluate the off -site impacts or the capacity of the conveyance system (e.g., where there are known capacity issues or where there is evidence of a risk to downstream 28 6. ADDITIONAL REQUIREMENTS Packet Pg. 349 8.1.c systems such as erosion, flooding, property damage, habitat damage, water quality degradation, or other related impacts). The qualitative analysis must be sufficient for the City to evaluate whether the project has adequately identified potential impacts and whether proposed mitigation measures are supported by the analysis. Some "rough" quantitative analysis, which can be based on non -surveyed field data, may be required at this stage. A downstream analysis of the project for a minimum of one -quarter of a mile is required. The analysis must also extend upstream to a point beyond any backwater effects caused by the project. The analysis must include field -inspection of all existing stormwater drainage systems downstream from the project and a determination of whether the capacity of the drainage system(s) is adequate to handle the existing flows, flows generated by the proposed project, and any overflow. Adequacy will be evaluated based on conveyance capacity, flooding problems, erosion damage or potential, amount of freeboard in channel and pipes, and storage potential within the system. Note that site visits should be conducted during winter months and after significant precipitation events to identify undocumented surface seeps or other indicators of near surface groundwater. See the end of this section for specific topics to be discussed in the qualitative analysis. When deemed necessary by the project engineer or required by the City, a quantitative analysis shall include the qualitative analysis describe above, as well as quantitative calculations and/or modeling analyses of on -site and off -site water quality, erosion, slope stability, and other drainage -related impacts that may be caused or aggravated by a proposed project. Measures for preventing impacts and for not aggravating existing impacts shall also be identified. ("Aggravating existing impacts" means increasing the frequency of occurrence and/or severity of an impact.) The analysis shall document how temporary and permanent flow control and water quality control measures identified in the Stormwater Site Plan will mitigate the potential to create new problems or aggravate existing conditions. In many cases, design of flow control and water quality systems according to the procedures contained in this Addendum and the SWMMWW will be adequate demonstration of mitigation. However, upon review of this analysis and the severity of an existing problem, the City may require more detailed analysis and/or additional mitigation measures. In general, all existing and proposed off -site surface water conveyance systems shall be sized to convey flows without surcharging the City's storm system (or BNSF culverts under the railroad tracks, if applicable). Both the qualitative analysis and the quantitative analyses (when required) shall include descriptions and/or analyses of the following items. The descriptions shall identify existing or potential problem areas, and whether adequate mitigation can be identified (or whether more detailed quantitative analysis is necessary). References to other Stormwater Site Plan sections (e.g., facility sizing, conveyance, attachments and appendices, etc.) are encouraged to reduce plan redundancy, as long as all of the required Stormwater Site Plan issues are clearly presented: • Describe the drainage system between the site and the receiving surface waters. Provide information on pipe sizes, channel characteristics, and drainage structures. Describe emergency services located along the flow path (e.g., fire/police stations, hospitals). Describe environmentally sensitive areas, such as wetlands, etc. • Describe the upstream drainage tributary to the project. Describe any bypass drainage from the project which will not be controlled. • The bulk of the analysis shall focus on highlights of important considerations from the project overview and off -site analysis sections related to the drainage system and potential problems or concerns. Existing and potential impacts to be evaluated and mitigated shall include, but not be limited to: 6. ADDITIONAL REQUIREMENTS 29 Packet Pg. 350 8.1.c O Conveyance system capacity issues. o Flooding or bank overtopping. o Upland erosion impacts, including slope stability and landslide hazards. O Stream channel erosion (at the outfall location and to the downstream limit of analysis). O Violations of surface water quality standards as identified in a Basin Plan or a TMDL/Water Cleanup Plan (e.g., for Lake Ballinger). O For each existing or potential problem, document: the magnitude of damage caused by the problem, the general frequency and duration, current mitigation of the problem (if any), the likely or possible cause of the problem, and whether the project is likely to aggravate the problem or create a new one. • Determine whether the project is within any other critical areas or their buffers as defined in ECDC, and whether any additional requirements apply. • All areas pertinent to the analyses such as site boundaries, study area boundaries, streets and prominent features, downstream flow path, potential/existing problems, etc. shall be keyed to features shown on the project map(s). 6.3 DESIGN REQUIREMENTS FOR DETENTION VAULTS AND PIPES T This section includes design requirements and associated information for detention vaults and detention pipes. The focus of this section is on the use of detention vaults and pipes to meet Minimum Requirement No. 5. For other design applications (e.g., to meet Minimum Requirement No. 7), designers must refer to the SWMMWW. For Category 1 and 2 projects that must comply with Minimum Requirement No. 5, the final option that is available for roofs and other hard surfaces under List No. 1 and List No. 2 (per ECDC 18.30.060.D.5 [d] or [e]) is the use of detention vaults or detention pipes. When using detention vaults or pipes to comply with Minimum Requirement No. 5 using List No. 1 or List No. 2 in the City of Edmonds, the following requirements apply. Note that if the project is required to construct a flow control facility to comply with Minimum Requirement No. 7 (per ECDC 18.30.060.D.7), a detention vault is not required to be installed to meet Minimum Requirement No. 5. The City may waive the requirement to install a detention vault or pipe if the downstream analysis in Minimum Requirement No. 4, or available City data indicate that peak flow control is not beneficial. Note that this exemption is rare and most similar to the direct discharge exemption in SWMMWW; qualifying for this exception will require unique site circumstances and may require additional information or calculations from the applicant to demonstrate lack of benefit. It shall not be applied to any site which discharges, direct or indirectly, to a stream, creek, wetland, or floodplain. 30 6. ADDITIONAL REQUIREMENTS Packet Pg. 351 8.1.c 6.3.1 Sizing & Design The City has created simplified sizing techniques for detention vaults and pipes for use in complying with Minimum Requirement No. 5. The sizing calculations and requirements presented below are designed to optimize detention facility functions relative to peak flow control as well as runoff "volume managed." Volume managed is a measure of the difference between facility inflow and outflow rates, and is evaluated using continuous simulation hydrologic modeling by comparing inflow and outflow over the entire continuous simulation. Volume managed represents an estimate of the amount of the storm flow that is attenuated (or removed, for facilities that utilize infiltration) by the flow control facility. To comply with Minimum Requirement No. 5, detention vaults or pipes must be installed for any site impervious surfaces totaling greater than or equal to 1,000 square feet that are not managed by other On - Site Stormwater Management BMPs. This includes areas from multiple types of surfaces listed under the list options in Minimum Requirement No. 5. For example, if unmanaged flows from roofs plus driveway areas exceed 1,000 square feet and runoff from both surfaces can be routed to a single vault, a vault shall be installed. In addition, projects may elect to route "managed" flows to the vault if desired (e.g., where runoff from an installed On -Site Stormwater Management BMPs cannot be easily separated from runoff drainage to the vault.) In this scenario, no upsizing of the vault is required for the "managed" areas. Only the unmanaged surfaces need to be included in the sizing calculations below. The City of Edmonds has developed standards specifically for vaults and pipes used to meet Minimum Requirement No. 5 only. See City standard detail SD-651 for detention tank requirements specific to minimum Requirement #5; this detail shall be completed with design information and included with any plan set proposing detention under Minimum Requirement #5. For compliance with Minimum Requirement No. 7, SWMMWW Volume V, Chapter 12 requirements apply. For vaults with contributing areas greater than or equal to 1,000 square feet the following sizing requirements apply: • Orifice size shall be 0.5 inches • Vault interior bottom area = 2 percent of contributing surface area • Vault minimum active storage depth = 3.0 feet 6.4 UNDERGROUND INJECTION CONTROLS With each update to the SWMMWW, the Department of Ecology continues to emphasize the importance of maximizing the use of infiltration for stormwater runoff control. Given the heavy emphasis on infiltration in the SWMMWW, and thus ECDC 18.30 and this Addendum, it is important to be aware of related requirements for Underground Injection Controls (UICs). In certain situations, BMPs that rely on infiltration are classified as UICs and may be regulated by Ecology under the UIC Program (Washington Administrative Code [WAC] 173 218). For more information on UICs, see SWMMWW Volume I, Chapter 4 (UIC Program). 6. ADDITIONAL REQUIREMENTS 31 Packet Pg. 352 8.1.c I 2 U a 32 6. ADDITIONAL REQUIREMENTS Packet Pg. 353 8.1.c 7 SUBMITTAL REQUIREMENTS Stormwater Site Plans are required for all projects subject to Minimum Requirement No. 1 — Preparation of Stormwater Site Plans (as well as for preparation of a Construction SWPPP, in accordance with Minimum Requirement No. 2), as outlined in Chapter 3 and ECDC 18.30.060.C. This chapter summarizes the requirements for submittals of stormwater plans, reports, and other documents for review by the City of Edmonds. As noted in Section 5.1, Stormwater Site Plans shall be prepared in accordance with Chapter 3 of Volume 1 of the SWMMWW. However, the City of Edmonds has developed checklists to facilitate compliance with Minimum Requirement No. 1 (and thus project submittal and review). This Addendum includes a summary of core submittal requirements for Category 1 and Category 2 projects as Checklists 1 and 2 in Appendix C. 7.1 CATEGORY 1 STORMWATER SITE PLANS Stormwater Site Plans for Category 1 projects must address Minimum Requirements No. 1 through No. 5 Detailed descriptions of submittal requirements are provided in Appendix C, Checklists 1 through 3. A schematic showing the components of a typical Category 1 project submittal is presented in Figure 7.1. Typical Category 1 Stormwater Site Plan Components Site Development Drawings and Reports and Construction SWPPP Drawings Documentation (i.e., construction drawings) Stormwater Site Plan Report, Supporting Documents, and Calculations Soils Report Construction SWPPP Narrative Establishment of Maintenance Covenant Appendices Figure 7.1. Typical Category 1 Stormwater Site Plan Components. 7.2 CATEGORY 2 STORMWATER SITE PLANS Stormwater Site Plans for Category 2 projects include the full submittal package meeting all minimum requirements. The Category 2 Stormwater Site Plan submittal package includes the following 7. SUBMITTAL REQUIREMENTS 33 Packet Pg. 354 8.1.c components: Stormwater Site Plan Report, Site Development Drawings, Soils Report, Construction SWPPP, Operations and Maintenance Manual, Maintenance Covenant, and any plan appendices. A schematic showing the components of a typical Category 2 Stormwater Site Plan submittal package is presented in Figure 7.2. The Construction SWPPP consists of two parts: a narrative report and drawings, which should be included in the plan set with the other Site Development Drawings. Detailed descriptions of submittal requirements are provided in Appendix C, Checklist 2. Typical Category 2 Stormwater Site Plan Components Site Development Drawings Reports and (i.e., construction drawings) Documentation Stormwater Site Plan Report, General Drawings Supporting Documents, and Calculations Construction SWPPP Drawings Soils Report Grading/Earthwork Drawings Construction SWPPP Narrative Plan/Profile Drawings Operation and Maintenance Manual Detail Drawings Establishment of Maintenance Covenant Appendices Figure 7.2. Typical Category 2 Stormwater Site Plan Components. 34 7. SUBMITTAL REQUIREMENTS Packet Pg. 355 8.1.c Appendix A — On -Site Stormwater Management BMP Infeasibility Criteria Packet Pg. 356 8.1.c U a Packet Pg. 357 OCTOBER 2021 EDMONDS STORMWATER ADDENDUM 8.1.c Appendix B — Methods for Determining Design Infiltration Rates 9% j Packet Pg. 358 8.1.c U a Packet Pg. 359 OCTOBER 2021 EDMONDS STORMWATER ADDENDUM 8.1.c Appendix C — Checklists for Various Project Submittal, Review, and Field Procedure Elements Packet Pg. 360 8.1.c U Q Packet Pg. 361 8.1.c Appendix D — Design Checklists for the Main On -Site Stormwater Management BM Ps j Packet Pg. 362 8.1.c U a Packet Pg. 363 8.1.d Edmonds Chapter 18.30 STORM WATER MANAGEMENT Chapter 18.30 STORMWATER MANAGEMENT Sections: 18.30.000 Purposes. 18.30.010 Definitions. 18.30.020 Authority and Regulation. 18.30.030 Applicability. 18.30.040 Exemptions. 18.30.050 Administration. 18.30.060 Requirements. 18.30.070 Exceptions, Adjustments, and Appeal. 18.30.080 Access and Covenants. 18.30.090 Post Construction Inspection and Maintenance Roles and Responsibilities. 18.30.100 Enforcement Procedures. 18.30.000 Purposes. Page 1/27 A. To set forth standards for managing stormwater runoff from construction and development sites to minimize 1. Degradation of surface water quality by controlling the scouring and sedimentation of creeks, streams, wetlands, ponds, lakes, other water bodies. 2. Degradation of groundwater quality. 3. Damage to adjacent and other downstream private properties from erosion or other impacts from stormwater runoff. 4. Damage of City -owned parcels, City roads, rights -of -way and associated infrastructure. B. To comply with requirements in the Phase II National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit as issued by the Washington State Department of Ecology (Ecology). C. To complement site planning activities that minimize: 1. Impervious surfaces area. 2. The loss of native or non-native site vegetation. 3. The generation of stormwater runoff. D. To make low impact development (LID) the preferred and commonly used approach to site development; to require LID be considered at the site planning stage; and to implement LID BMPs unless they are infeasible. E. To require that all publicly -owned and privately -owned Stormwater Treatment and Flow Control best management practices (BMPs)/Facilities are operated, maintained and repaired in manner that conforms to this chapter. F. To provide the authority for the City to inspect privately -owned Stormwater Treatment and Flow Control BMPs/Facilities. G. To provide enforcement procedures for ensuring compliance with this chapter. Version: September Q 201cJuly 2021 Packet Pg. 364 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 2/27 18.30.010 Definitions. For the purposes of this chapter, the following definitions shall apply: Arterial. A road or street primarily for through traffic. The term generally includes roads or streets considered collectors. It does not include local access roads which are generally limited to providing access to abutting property. See also RCW 35.78.010, RCW 36.86.070, and RCW 47.05.021. Adjustment. A variation in the application of a minimum requirement to a particular project. Adjustments provide substantially equivalent environmental protection. Applicant. The owning individual(s) or corporations or their representatives applying for the permits or approvals described in this chapter. Approval. The proposed work or completed work conforming to this chapter as approved by the public works Director or their designee. Best management practices (BMPs). The schedules of activities, prohibitions of practices, maintenance procedures, and structural and/or managerial practices approved by the City that, when used singly or in combination, prevent or reduce the release of pollutants and other adverse impacts to waters of Washington State. Bioretention BMPs. Engineered facilities that treat stormwater by passing it through a specified soil profile, and either retain or detain the treated stormwater for flow attenuation. Refer to the 2-04.4-2019 Stonrynwater Management Manual for Western Washington (SWMMWW), r'ia�Volume V for bioretention BMP types and design specifications. Category 1 Project Site. A project site subject to Minimum Requirements No.I through No.5. See ECDC 18.30.60. C. Category 2 Project Site. A project site subject to Minimum Requirements No.I through No.9. See ECDC 18.30.60.C. Certified Erosion and Sediment Control Lead (CESCL). An individual who has current certification through an approved erosion and sediment control training program that meets the minimum training standards established by Ecology (see BMP C160 in the SWMMWW). A CESCL is knowledgeable in the principles and practices of erosion and sediment control. The CESCL must have the skills to assess site conditions and construction activities that could impact the quality of stormwater and, the effectiveness of erosion and sediment control measures used to control the quality of stormwater discharges. Certification is obtained through an Ecology approved erosion and sediment control course. Course listings are provided online at Ecology's website. City's municipal separate storm sewer system or "MS4." A conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains) that are owned or operated by the City of Edmonds, designed or used for collecting or conveying stormwater, and are not a combined sewer nor part of a publicly owned treatment works as defined in 40 Code of Federal Regulations (CFR) 122.2, and which is defined as "large" or "medium" or "small" or otherwise designated by Ecology pursuant to 40 CFR 122.26. Clearing. The destruction and removal of vegetation by manual, mechanical, or chemical methods. Commercial Agriculture. Those activities conducted on lands defined in RCW 84.34.020(2) and activities involved in the production of crops or livestock for commercial trade. An activity ceases to be considered commercial agriculture when the area on which it is conducted is proposed for conversion to a nonagricultural use or has lain idle for more than five years, unless the idle land is registered in a federal or state soils conservation program, or unless the activity is maintenance of irrigation ditches, laterals, canals, or drainage ditches related to an existing and ongoing agricultural activity. Common plan of development or sale. A site where multiple separate and distinct construction activities may be taking place at different times on different schedules and/or by different contractors, but still under a single plan. Version: September Q 201cJuly 2021 Packet Pg. 365 8.1.d Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 3/27 Examples include: 1) phase projects and projects with multiple filings or lots, even if the separate phases or filings/lots will be constructed under separate contract or by separate owners (e.g., a development where lots are sold to separate builders); 2) a development plan that may be phased over multiple years, but is still under a consistent plan for long-term development; 3) projects in a contiguous area that maybe unrelated but still under the same contract, such as construction of a building extension and a new parking lot at the same facility; and 4) linear projects such as roads, pipelines, or utilities. If the project is part of a common plan of development or sale, the disturbed area of the entire plan must be used in determine permit requirements. Converted vegetation (areas). The change in land cover changed from native vegetation, pasture scrub/shrub, or unmaintained non-native vegetation to lawn or landscaped areas, or where native vegetation is converted to pasture. Creek. Is synonymous with "streams," which is defined in ECDC 23.40.320. Detention facility. An above or below ground facility, such as a pond or tank, that temporarily stores stormwater runoff and subsequently releases it at a slower rate than it is collected by the drainage facility system. There is little or no infiltration of stored stormwater. Development. Land -disturbing activities, including Class IV general forest practices that are conversions from timber land to other uses. Creation or addition of hard surfaces, or replacement of hard surface that is not part of a routine maintenance activity. Structural development, including construction, installation, replacement, or expansion of a building or other structure. Subdivision, short subdivision, and binding site plans, as defined and applied in Chapter 58.17 RCW Director. The City's Public Works and Utilities Director or a designee with an appropriate background in engineering or another related discipline. Discharge point. The location where a discharge leaves the municipal separate storm sewer system (MS4) through the City's MS4 facilitiesBMPs designed to infiltrate. Ecology. The Washington State Department of Ecology. Effective impervious surface. Those impervious surfaces that are connected via sheet flow or discrete conveyance to a drainage system. Impervious surfaces on residential development sites are considered ineffective if: 1) the runoff is dispersed through at least 100 feet of native vegetation in accordance with BMP T5.30 — "Full Dispersion," as described in Chapter 5 of Volume V of the SWMMWW; 2) residential roof runoff is infiltrated in accordance with downspout Full Infiltration Systems in BMP T5.10A in Volume III of the SWMMWW; or 3) approved continuous runoff modeling methods indicate the entire runoff file is infiltrated. Erodible or leachable materials. Wastes, chemicals, or other substances that measurably alter the physical or chemical characteristics of runoff when exposed to rainfall. Examples include erodible soils that are stockpiled, uncovered process wastes, manure, fertilizers, oily substances, ashes, kiln dust, and garbage dumpster leakage. Erosion. The wearing away of the land surface by running water, wind, ice, or other geological agents, including such processes as gravitational creep. Also, detachment and movement of soil or rock fragments by water, wind, ice, or gravity. See the SWMMWW Glossary for examples of types of water erosion. Excavation. The mechanical removal of earth material. Exception. Relief from the application of a minimum requirement to a project. Fill. A deposit of earth material placed by artificial means. Groundwater. Water in a saturated zone or stratum beneath the land surface or below a water body. Hard surface. An impervious surface, a permeable pavement, or a vegetated roof. Version: September Q 201cJuly 2021 Packet Pg. 366 8.1.d Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 4/27 Highway. A main public road connecting towns and cities. In Edmonds, this includes State Route 99, State Route 524, and portions of State Route 104, that are classified as principal arterials in the City's comprehensive transportation plan. Illicit discharge. Any direct or indirect non-stormwater discharge to the City's MS4, groundwaters, or a water body, except as expressly allowed by ECDC Chapter 7.200. Impervious surface. A non -vegetated surface area that either prevents or retards the entry of water into the soil mantle as under natural conditions prior to development. A non -vegetated surface area which causes water to run off the surface in greater quantities or at an increased rate of flow from the flow present under natural conditions prior to development. Common impervious surfaces include, but are not limited to, roof tops, walkways, patios, driveways, parking lots or storage areas, concrete or asphalt paving, gravel roads, packed earthen materials, and oiled, macadam or other surfaces that similarly impede the natural infiltration of stormwater. Open, uncovered retention/detention facilities shall not be considered impervious surfaces for purposes of determining whether the thresholds for application of minimum requirements are exceeded. Open, uncovered retention/detention facilities shall be considered impervious surfaces for purposes of runoff modeling. Outdoor swimming pools shall be considered impervious surfaces in all situations. In addition, lawns, landscaping, sports fields, golf courses, and other areas that have modified runoff characteristics resulting from the addition of underdrains and impermeable or low permeability liners are to be considered impervious surfaces. If no liner is installed, these areas (lawns, landscaping, sports fields, golf courses, etc.) served by underdrains may be considered partially pervious if the underdrain is set a minimum of 8 inches above the in -situ soils in a manner to allow infiltration over the facility bottom. Lake. An inland body of fresh water surrounded by land. Land disturbing activity. Any activity that results in a change in the existing soil cover (both vegetative and non - vegetative) and/or the existing soil topography. Land -disturbing activities include but are not limited to demolition, clearing, grading, filling, and excavation. Compaction that is associated with stabilization of structures and road construction shall also be considered a land -disturbing activity. Vegetation maintenance practices, including landscape maintenance and gardening, are not considered land -disturbing activity. Stormwater facility maintenance is not considered land disturbing activity if conducted according to established standards and procedures. Low impact development (LID). A stormwater and land use strategy that strives to mimic pre -disturbance hydrologic processes of infiltration, filtration, storage, evaporation and transpiration by emphasizing conservation, use of on -site features, site planning, and distributed stormwater management practices that are integrated into a project design. LID Best Management Practices (BMPs). Distributed stormwater management practices, integrated into a project design, that emphasize pre -disturbance hydrologic processes of infiltration, filtration, storage, evaporation and transpiration. LID BMPs include, but are not limited to, bioretention, rain gardens, permeable pavements, roof downspout controls, dispersion, soil quality and depth, minimal excavation foundations, vegetated roofs, and water re -use. LID principles. Land use management strategies that emphasize conservation, use of on -site natural features, and site planning to minimize impervious surfaces, native vegetation loss, and stormwater runoff. Maintenance. Repair and maintenance activities conducted on currently serviceable structures, facilities, and equipment that involves no expansion or use beyond that previously existing and results in no significant adverse hydrologic impact. It includes those usual activities taken to prevent a decline, lapse, or cessation in the use of structures and systems. Those usual activities may include replacement of dysfunctional facilities, including cases where environmental permits require replacing an existing structure with a different type structure, as long as the functioning characteristics of the original structure are not changed. One example is the replacement of a collapsed, fish blocking, round culvert with a new box culvert under the same span, or width, of roadway. In regard to stormwater facilities, maintenance includes assessment to ensure ongoing proper operation, removal of built up pollutants (i.e., sediments), replacement of failed or failing treatment media, and other actions taken to correct defects as identified in the maintenance standards of Chapter-4Appendix A, Volume V of the SWMMWW. Version: September Q 201cJuly 2021 Packet Pg. 367 8.1.d Edmonds Page 5/27 Chapter 18.30 STORM WATER MANAGEMENT Maximum extent practicable (MEP). Refers to paragraph 402(p)(3)(B)(iii) of the federal Clean Water Act which reads as follows: Permits for discharges from municipal storm sewers shall require controls to reduce the discharge of pollutants to the maximum extent practicable, including management practices, control techniques, and system, design, and engineering methods, and other such provisions as the Administrator or the State determines appropriate for the control of such pollutants. MS4. The City's municipal separate storm sewer system. Native vegetation. Vegetation comprised of plant species, other than noxious weeds, indigenous to the coastal region of the Pacific Northwest which could have been reasonably expected to occur naturally on the site. Examples include trees such as Douglas fir, western hemlock, western red cedar, alder, big -leaf maple, and vine maple; shrubs such as willow, elderberry, salmonberry, and salal; and herbaceous plants such as sword fern, foam flower, and fireweed. Natural drainage systems and outfalls. The location of the channels, swales, and other non -manmade conveyance systems as defined by the earliest documented topographic contours existing for the subject property, either from maps or photographs, or such other means as appropriate. New Development. Land disturbing activities, including Class IV -general forest practices that are conversions from timberland to other uses; structural development, including construction or installation of a building or other structure; creation of hard surfaces; and subdivision, short subdivision, and binding site plans, as defined and applied in Chapter 58.17 RCW. ECDC 18.30 does not distinguish the difference between new development and redevelopment: all proiects in Edmonds shall meet the reauirements for new development. New Impervious Surface. A surface that is: 1) changed from a pervious surface to an impervious surface (e.g_ resurfacing by upgrading from dirt to gravel, a bituminous surface treatment ("chip seal"), asphalt, concrete, or an impervious structure); or 2) upgraded from gravel to chip seal, asphalt, concrete, or an impervious structure; or 3) upgraded from chip seal to asphalt, concrete, or an impervious structure. Note that if asphalt or concrete has been overlaid by seal, the existing condition should be considered as asphalt or concrete. Outfall. A point source as defined by 40 CFR 122.2 at the point where a discharge leaves the City's MS4 and enters a surface receiving waterbody or surface receiving waters. Outfall does not include pipes, tunnels, or other conveyances which connect segments of the same stream or other surface waters and are used to convey primarily surface waters (i.e., culverts). On -site Stormwater Management BMPs. A synonym for Low Impact Development BMPs. Permeable pavement. Pervious concrete, porous asphalt, permeable pavers or other forms of pervious or porous paving material intended to allow passage of water through the pavement section. It often includes an aggregate base that provides structural support and acts as a stormwater reservoir. Pervious Surface. Any surface material that allows stormwater to infiltrate into the ground. Examples include lawn, landscape, pasture, native vegetation areas, and permeable pavements. Person. Any individual, partnership, corporation, association, organization, cooperative, public or municipal corporation, agency of the state, or City government unit, however designated. Pollution -generating hard surface (PGHS). Those hard surfaces considered to be a significant source of pollutants in stormwater runoff. See the listing of surfaces under pollution -generating impervious surface. Pollution -generating impervious surface (PGIS). Those impervious surfaces considered to be a significant source of pollutants in stormwater runoff. Such surfaces include those which are subject to: vehicular use; industrial activities (as further defined in the glossary of the SWMMWW); storage of erodible or leachable materials, wastes, or chemicals, and which receive direct rainfall or the run-on or blow-in of rainfall; metal roofs unless they are coated with an inert, non -leachable material (e.g., baked -on enamel coating); or roofs that are subject to venting significant amounts of dusts, mists, or fumes from manufacturing, commercial, or other indoor activities. Version: September Q 201cJuly 2021 Packet Pg. 368 8.1.d Edmonds Page 6/27 Chapter 18.30 STORM WATER MANAGEMENT Pollution -generating pervious surfaces (PGPS). Any pervious surface subject to )—vehicular use, 2)L industrial activities (as further defined in the glossary of the SWMMWW); or 31storage of erodible or leachable materials, wastes, or chemicals, and that receive direct rainfall or run-on or blow-in of rainfall, use of pesticides and fertilizers, or Sloss of soil. Typical PGPS include permeable pavement subject to vehicular use, lawns, and landscaped areas including: golf courses, parks, cemeteries, and sports fields (natural and artificial turf). Pre -developed condition. The native vegetation and soils that existed at a site prior to the influence of Euro- American settlement. The pre -developed condition shall be assumed to be a forested land cover unless reasonable, historic information is provided that indicates the site was prairie prior to settlement. Project: Any proposed action to alter or develop a site. Project site. That portion of a property, properties, and/or right-of-way subject to land -disturbing activities, new hard surfaces, or replaced hard surfaces. For projects that involve land disturbing activity on one or more parcels and/or land disturbing activity in the City right-of-way, the "Project site" includes all areas of land disturbance. If the project is part of a common development plan or sale, the disturbed area of the entire plan shall be used in determining permit requirements. Rain garden. A non -engineered shallow landscaped depression, with compost -amended native soils and adapted plants. The depression is designed to pond and temporarily store stormwater runoff from adjacent areas, and to allow stormwater to pass through the amended soil profile. Receiving waterbody or Receiving waters. Naturally and/or reconstructed naturally occurring surface water bodies, such as creeks, streams, rivers, lakes, wetlands, estuaries, and marine waters, or groundwater, to which a MS4 discharges. Redevelopment. ECDC 18.30 does not distinguish the difference between new development and redevelopment; all projects in Edmonds shall meet the requirements for new development. Where existing unmitigated surfaces are to remain, the additional "retro-fit" requirement per ECDC 18.30.060.D.5.b.i Replaced hard surface. For structures means the removal and replacement of hard surfaces down to the foundation. For other hard surfaces, it means the removal down to bare soil or base course and replacement. Replaced impervious surface. For structures, the removal and replacement of any exterior impervious surfaces down to the foundation. For other impervious surfaces, it means the removal down to bare soil or base course and replacement. Roadway. Traveled hard surface portion of any public or private road or street. Road -related project. A project that all of, or the majority of, the new or replaced hard surface consist of roadway, shoulders, curbs, gutters, sidewalks, or walkways, either publicly or privately funded. Frontage improvements constructed as a requirement for a development project are not consider a road -roadway project. Runoff. Water originating from rainfall and other precipitation that is found in drainage facilities, rivers, streams, springs, seeps, ponds, lakes and wetlands, as well as shallow ground water. It also means the portion of rainfall or other precipitation that becomes surface flow and interflow. Site. The area defined by the legal boundaries of a parcel or parcels of land that is (are) subject to development. For road projects, or utility projects in the right-of-way, the length of the project site and the right-of-way boundaries define the site. Note that drainage impacts are generally assessed for the "project site", under separate definition. Slope. The degree of deviation of a surface from the horizontal; measured as a numerical ratio, percent, or in degrees. Expressed as a ratio, the first number is the horizontal distance (run) and the second is the vertical distance (rise), as 2:1. A 2:1 slope is a 50 percent slope. Expressed in degrees, the slope is the angle from the horizontal plane, with a 90-degree slope being vertical (maximum) and 45 degrees being a 1:1 or 100 percent slope. Version: September Q 201cJuly 2021 Packet Pg. 369 8.1.d Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 7/27 Soil. The unconsolidated mineral and organic material on the intermediate surface of the earth that serves as a natural medium for the growth of land plants. Source control BMPs. A structure or operation that is intended to prevent pollutants from coming into contact with storm water through physical separation of areas or careful management of activities that are sources of pollutants. The SWMMWW separates source control BMPs into two types. Structural source control BMPs are physical, structural, or mechanical devices, or facilities that are intended to prevent pollutants from entering stormwater. Operational Source Control BMPs are non-structural practices that prevent or reduce pollutants from entering stormwater. See Volume IV of the SWMMWW for details. Stormwater facility. A constructed component of a stormwater drainage system, designed and constructed to perform a particular function or multiple functions. Stormwater facilities include, but are not limited to, pipes, swales, ditches, culverts, street gutters, detention ponds, retention ponds, constructed wetlands, infiltration devices, catch basins, oil/water separators, and biofiltration swales. Stormwater Management Manual for Western Washington (SWMMWW). The Washington State Department of Ecology's 24Q�2019(as ri,orao�' ^` Stormwater Management Manual for Western Washington. Referred to as the 20142019 SWMMWW. Stormwater site plan. The comprehensive report containing all of the technical information and analysis necessary for regulatory agencies to evaluate a proposed development project for compliance with stormwater requirements. Contents of the Stormwater Site Plan will vary with the type and size of the project, and individual site characteristics. It includes a Construction Stormwater Pollution Prevention Plan (Construction SWPPP) and a Permanent Stormwater Control Plan (PSC Plan). Guidance on preparing a Stormwater Site Plan is contained in Chapter 3 of Volume I of the SWMMWW. Stormwater Treatment and Flow Control BMPs/Facilities. Detention facilities, treatment BMPs/facilities, bioretention, vegetated roofs, and permeable pavements that help meet Minimum Requirements No.6 (Treatment), Minimum Requirement No.7 (Flow Control), or both as described in ECDC 18.30.060. Threshold discharge area. An on site area within a project site that drains to either -draining to a single natural discharge location or multiple natural discharge locations that combine within one -quarter mile downstream (as determined by the shortest flowpath). The examples min Figure 4971: Example TDA Delineations below, - presented in Volume 1 of the c.x"MN43A AI illustrate this definition. The purpose of this definition is to clarify how the thresholds of this code are applied to project sites with multiple discharge points. Version: September Q 201cJuly 2021 Packet Pg. 370 Edmonds Chapter 18.30 STORM WATER MANAGEMENT 8.1.d Page 8/27 Example of a Site with a Example of a Site with Example of a Site with Single Natural Discharge Multiple Natural Multiple Natural Discharges and a Single Threshold Discharges and a Single and Multiple Threshold Discharge Area Threshold Discharge Area Discharge Areas Natural -Natural Natural Natural Natural • �{3`tschar a~--�..-_ g Discha" rge-.."" ".- '" bischaige_ -. v' Area """discharge----• Area 1 Area 2 .aiscf3aW---- Area I Area 2 THRESHOLD �' ... ...........THRE HOLE THRESIJOLD THRESHOLD DlgEIdARGE IN5C ARG - ' ,;' DISCHARGE D15CFlARt :. k AREA - EArr AREA AREA �. -A EA.2 (Shaded} 4 tit edj (shade ' Natural Natural Natural ` Discharge Discharge Discharge Location Location Location Y4 Mife Downstream -_-----_-- -- 1_--_-- - (shortest flow path) %� V I Version: September 8, 2015July 2021 Packet Pg. 371 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Figure 1: Example TDA Delineations 8.1.d Page 9/27 Example of a Project Site Example of a Project Site Example of a Project Site with with a single natural with multiple natural multiple natural discharges and discharge and a single TDA discharges and a single TDA multiple TDAs ' .._.�'--- Jy ,TDA - TDA Single - TDA 2 Natural r Natural J 1 Natural discharge Greater than location discharge discharge 1I4 mile locations 114 milelocations r ` 114 miles f 1/4 mile i i Example of a road project with multiple d1wharge points and a single TDA o mBecause the right -most discharge . connecls to the other two discharge flow �I roadway crown paths within I mite, all areas are �i connected as one TDA. Discharge 114 mde 114 mile location — - 114 mile -. c S 3 / Example of a road project with multiple ` / discharge points and multiple TDAs. �1 Note: Shaded areas represent - Discharge 11+i mle the limits of the location project site. 11 4 NOT TO SCALE Example TDA Delineations DEPARTMENT OF Revised March 2018 ECOLOGYPlease see http.IA+vwwecyy wa.govloopyright htmf for copyright notice including permissions, State of Washington limitation of liability, and disclaimer. Version: September 8, 2015July 2021 Packet Pg. 372 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 10/27 Vehicular Use. Regular use of an impervious or pervious surface by motor vehicles. The following are subject to regular vehicular use: roads, un-vegetated road shoulders, bike lanes within the traveled lane of a roadway, driveways, parking lots, unrestricted access fire lanes, vehicular equipment storage yards, and airport runways. The following are not considered subject to regular vehicular use: sidewalks not subject to drainage from roads for motor vehicles, paved bicycle pathways separated from and not subject to drainage from roads for motor vehicles, restricted access fire lanes, and infrequently used maintenance access roads. Waterbody. Surface waters including rivers, streams, lakes, marine waters, estuaries, and wetlands. Waters of the state. Includes those waters defined as "waters of the United States" in 40 CFR Subpart 122.2 within the geographic boundaries of Washington State, and "waters of the state" as defined in Chapter 90.48 RCW which includes lakes, rivers, ponds, streams, inland waters, underground waters, salt waters and all other surface waters and water courses within the jurisdiction of the state of Washington. Wetlands. As defined in ECDC 23.40.005. [Ord. 4026 § 1 (Att. A), 2016]. 18.30.020 Authority and Regulation. A. The Public Works and Utilities Director shall administer this chapter and shall be referred to as the Director. B. The Director shall have the authority to develop, implement, and enforce policies and procedures to administer and enforce this chapter per ECDC 18.30.110 and 18.30.120, such as the Edmonds Stormwater Addendum. C. The requirements of this chapter are minimum requirements. They do not replace, repeal, abrogate, supersede, or affect any other more stringent requirements, rules, regulations, covenants, standards, or restrictions. Where this chapter imposes requirements that are more protective of human health or the environment than those set forth elsewhere, the provisions of this chapter shall prevail. When this chapter imposes requirements that are less protective of human health or the environment than those set forth elsewhere, the provisions of the more protective requirements shall prevail. D. The Director shall have the authority to impose additional requirements on a project or site to meet the purpose of this chapter based on site -specific factors including, but not limited to, location, soil conditions, slope, and designated use. E. Approvals and permits granted under this chapter are not waivers of the requirements of any other laws, nor do they indicate compliance with any other laws. Compliance is still required with all applicable federal, state and local laws and regulations, including rules promulgated under authority of this chapter. F. Compliance with the provisions of this chapter does not necessarily mitigate all impacts to the environment. Thus, compliance with this chapter should not be construed as mitigating all drainage water or other environmental impacts, and additional mitigation may be required to protect the environment pursuant to other applicable laws and regulations. The primary obligation for compliance with this chapter and for preventing environmental harm on or from property is placed upon the applicant. [Ord. 3792 § 1, 2010]. 18.30.030 Applicability. A. This chapter applies to applications_ 1_-sSubmitted on or after January 1, 244-'-2022, and 2_ pplieatiens-sSubmitted prior to January 1, 2017, which have not started construction by January 1, 2022, and 4-3. Submitted prior to January 1, 2022, which have not started construction by July 1, 2027. Version: September Q 201cJuly 2021 Packet Pg. 373 Edmonds Page 11/27 Chapter 18.30 STORM WATER MANAGEMENT B. This chapter applies to the following actions on sites that discharge to the City's MS4 or discharges to waters of the state whether or not a City -issued permit is required: 1. Land -disturbing activity, or 2. Creation of new hard surfaces, or 3. Replacement of existing hard surfaces, or 4. Conversion of pervious surfaces, or 5. New connections to the City's MS4, or 6. Any other actions that can increase the volume or rate of stormwater runoff, or cause the generation of pollutants, from the site. 18.30.040 Exemptions. A. Full Exemptions. The following land uses and land -disturbing activities are exempt from the provisions of this chapter: 1. Forest practices regulated under WAC Title 222, except for Class IV general forest practices that are conversions from timberland to other uses, are exempt from the provisions of the minimum requirements. 2. Commercial agriculture practices that involve working land for production are generally exempt. However, land conversion from timberland to agriculture and the construction of impervious surfaces are not exempt. 3. Construction of drilling sites, waste management pits, and associated access roads, and construction of transportation and treatment infrastructure such as pipelines, natural gas treatment plants, natural gas pipeline compressor stations, and crude oil pumping stations are exempt. Operators are encouraged to implement and maintain best management practices to minimize erosion and control sediment during and after construction activities to help ensure protection of surface water quality during storm events. 4. The following pavement maintenance practices or activities are exempt: pothole and square -cut patching, overlaying existing asphalt or concrete pavement with asphalt or concrete without expanding the area of coverage, shoulder grading, reshaping/regrading drainage systems, crack sealing, resurfacing with in -kind material without expanding the road prism, pavement preservation activities that do not expand the road prism, and vegetation maintenance. B. Partial Exemptions. The following land uses and land -disturbing activities are partially exempt from the provisions of this chapter: 1Underground utility projects that replace the ground surface with in -kind material or materials with similar runoff characteristics are only subject to Minimum Requirement No. 2, Construction Stormwater Pollution Prevention. a. Utility installations as part of a development project, whether in the right-of-way or on private property, are not considered an underground utility project for the sake of this partial exemption. 2. The following pavement maintenance practices or activities are considered development, and therefore are not categorically exempt. . a. Removing and replacing a paved surface to base course or a lower level, or repairing the pavement base: if impervious suffaces are not expanded, Minimm Requirements No. 1 No. 5 apply when the thfesholds identified for development projeets in ECDC 19.30.060 are met. Where appropriate, project Version: September Q 201cJuly 2021 Packet Pg. 374 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 12/27 proponents are eneouraged to look for opportunities to use permeable and porous pavements, These are considered replaced hard surfaces. b. Extending the pavement edge without increasing the size of the road prism or paving graveled shoulders: these are considered new shard surfaces and are subjeet to the mini ..w requirements that are triggered when the thresholds identified for developmen4 projeets in ECDC 183n 060 are me c. Resurfacing by upgrading from dirt to gravel, asphalt, or concrete; or upgrading from gravel to asphalt or concrete; or upgrading from a bituminous surface treatment ("chip seal") to asphalt or concrete: these are considered new imper hard surfaces and afe ubje t to the milliffFamor.s tha4 afe triggered when the thfeshelds idewified fer develepment pr-ejeets in ECDC 18.30.060 are met.. 18.30.050 Administration. A. Application, Submittals, and Review. 1. The Director shall review all plans and all other submittals required by ECDC 18.30.050.A.3 for compliance with this chapter when: a. An application for a City permit is required under all other chapters of ECDC Title 18 or 19, or b. A subdivision application is submitted per ECDC 20.75.040. 2. In all other situations when actions under ECDC 18.30.030 apply to a project site, review shall be under a Stormwater permit. 3. All stormwater review submittals shall contain, in addition to the information required under any other applicable City code, a Stormwater Site Plan as described in the Edmonds Stormwater Addendum (see ECDC 18.30.060) and any other information required by the Director. B. Inspections. 1. The Director shall inspect projects at various stages of the work to determine if they comply with the requirements of this chapter, and enforcement actions shall be taken as necessary. These inspections will include, but not be limited to, the following: a. Prior to site clearing and construction to assess site erosion potential, and b. During construction to verify proper installation and maintenance of required erosion and sediment controls and other approved plan components, and c. All permanent stormwater treatment and flow control BMPs/facilities and catch basins in new residential developments every six months until 90 percent of the lots are constructed (or when construction is stopped and the site is fully stabilized) to identify maintenance needs and enforce compliance with maintenance standards as needed, and d. Upon completion of construction and prior to final approval to ensure proper installation of permanent Stormwater control facilities and verify that a maintenance plan is completed and responsibility for maintenance is assigned for stormwater treatment and flow control BMPs/facilities, and e. Post -Construction inspections per ECDC 18.30.090. Version: September Q 201cJuly 2021 Packet Pg. 375 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 13/27 2. When reasonably required by the Director to accomplish the purpose of this chapter or to comply with local, state or federal law or regulation on stormwater, special inspection or testing shall be performed by the applicant. C. Fees. Application, review and inspection fees as set in ECDC Chapter 15.00 shall be paid. 18.30.060 Requirements. A. Documents. The sources of the stormwater management requirements for the City are from the following documents: 1. Western Washington Phase II Municipal Stormwater Permit, Appendix 1, modification date january 16, 2044August 1, 2019 2. 2414 2019 Stormwater Management Manual for Western Washington (SWMMWW) 3. The Edmonds Stormwater Addendum In the event of conflicts between the various provisions, the more stringent provision shall apply. B. Illicit Discharges and Connections. Non-stormwater illicit discharges, including spills, into the MS4, groundwaters, or a water body from any developed or undeveloped lands are prohibited per ECDC Chapter 7.200. C. Thresholds and Applicability 1. The thresholds outlined in this section are only applicable to ECDC 18.30.060.C. See also the Edmonds Stormwater Addendum for supplemental information on thresholds. a. All development shall be required to comply with Minimum Requirement No. 2. b. Category 1 project sites shall comply with Minimum Requirements No. 1 through No. 5. Category 1 includes projects that: i. Result in 2,000 square feet, or greater, of new plus replaced hard surface area, or ii. Have land disturbing activity of 7,000 square feet or greater. c. Category 2 project sites shall comply with Minimum Requirements No. 1 through No. 9. Category 2 includes projects that: i. Result in 5,000 square feet, or greater, of new plus replaced hard surface area, or ii. Convert 0.75 acres, or more, of vegetation to lawn or landscaped areas, or iii. Convert 2.5 acres, or more, of native vegetation to pasture. 2. Additional Requirements for road -related projects. For road -related projects, runoff from the new and replaced hard surfaces (including pavement, shoulders, curbs, and sidewalks) and the converted vegetation areas shall meet all the minimum requirements only if the new hard surfaces total 5,000 square feet or more and total 50 percent or more of the existing hard surfaces within the project limits. Otherwise, the minimum requirements only apply to the new hard surfaces and the converted vegetation areas that exceed the thresholds in (1) above. The project limits shall be defined by the length of the project and the width of the right-of-way. 3New Connections to the City's MS4 when the proposed connection does not involve activity that meets the definition of development. Sites that are not currently connected to the City's MS4 but that wish to connect directly or indirectly to the City's MS4 may be allowed on a case -by -case basis, subject to City approval. For sites that propose to drain greater than or equal to 2,000 square feet of hard surface area to the City's MS4, the project shall comply with the requirement of this chapter, treating all hard surfaces to be drained to the City system as new hard surfaces, unless applicant can demonstrate that the site will discharge in the same manner and quantities prior to the proposed project. Applicant shall account for natural dispersion and/or infiltration which may be occurring if these new hard surfaces area currently drain through pervious areas. Version: September Q 201cJuly 2021 Packet Pg. 376 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 14/27 treatment (such as those outlined in ECDC 18.30.060.D [1] th ough [91) may be required if the conneeti poses any risk to downstream systems such as erosion, flooding, property damage, habitat damage, water— qualitydegradatien, or- athefielated wets. -34. Minimum Requirements may be met for an equivalent (flow and pollution characteristics) area. The equivalent area may be within the same TDA. If the equivalent area is outside the TDA, or off -site, the equivalent area must drain to the same receiving water and the guidance for equivalent facilities using in_ basin transfers must be followed, as detailed in Appendix D of Volume 1 of SWMMWW. D. Minimum Technical Requirements. This section describes the minimum technical requirements for stormwater management at development sites. 1. Minimum Requirement No. 1 — Preparation of Stormwater Site Plans The City shall require a Stormwater Site Plan from all projects meeting the thresholds in ECDC 18.30.060.C. Stormwater Site Plans shall use site -appropriate development principles to retain native vegetation and minimize impervious surfaces to the extent feasible. Stormwater Site Plans shall be prepared in accordance with Chapter 3 of Volume 1 of the SWMMWW and the requirements in the Edmonds Stormwater Addendum. 2. Minimum Requirement No. 2 — Construction Stormwater Pollution Prevention Plan (SWPPP) a. Thresholds: i. All development projects are responsible for preventing erosion and discharge of sediment and other pollutants into receiving waters. Compliance with this minimum requirement can be achieved for an individual site if the site is covered under Ecology's General NPDES Permit for Stormwater Discharges Associated with Construction Activities and fully implementing the requirements of that permit. ii. A Construction SWPPP is required for all projects which a) result in 2,000 square feet or more of new plus replaced hard surface area, b) where a structure with an exterior hard surface area of at least 2,000 square feet is being demolished, c) which disturb 7,000 square feet or more of land, or d) when the site falls within the Earth Subsidence Landslide Hazard Area, Landslide Hazard Area or steep slope critical area. Projects that do not meet any of the above criteria are not required to prepare a Construction SWPPP, but must consider all of the elements listed below for Construction SWPPPs and develop controls for all Construction SWPPP elements that pertain to the project site. b. General Requirements: The SWPPP shall include a narrative and drawings. All BMPs shall be clearly referenced in the narrative and marked on the drawings. The SWPPP narrative shall include documentation to explain and justify the pollution prevention decisions made for the project. Each of the thirteen elements referenced below must be considered and included in the SWPPP unless site conditions render the element unnecessary and the exemption from that element is clearly justified in the narrative of the SWPPP. ii. Clearing and grading activities for developments shall be permitted only if conducted pursuant to an approved site development plan (e.g., building permit, subdivision approval) that establishes permitted areas of clearing, grading, cutting, and filling. These permitted clearing and grading areas and any other areas required to preserve critical or sensitive areas, buffers, native growth protection easements, or tree retention areas as required by the City, shall be delineated on the site plans and the development site. iii. The SWPPP shall be implemented beginning with initial land disturbance and until final stabilization. Sediment and Erosion control BMPs shall be consistent with the BMPs contained in Chapter 4 of Volume II of the SWMMWW. Version: September Q 201cJuly 2021 Packet Pg. 377 Edmonds Chapter 18.30 STORM WATER MANAGEMENT c. Seasonal Work Limitations: Page 15/27 From October 1 through April 30, clearing, grading, and other soil disturbing activities may only be authorized by the City if it can be demonstrated that silt -laden runoff will be prevented from leaving the site through a combination of the following: Site conditions including existing vegetative coverage, slope, soil type, and proximity to receiving waters; and ii. Limitations on activities and the extent of disturbed areas; and iii. Proposed erosion and sediment control measures, in accordance with ECDC 18.30.060.D.2.d below. Based on the information provided and/or local weather conditions, the City may expand or restrict the seasonal limitation on site disturbance. The following activities are exempt from the seasonal clearing and grading limitations, except for sites lying in whole or in part within an earth subsidence and landslide hazard area as defined by ECDC 19.10.020.F: Routine maintenance and necessary repair of erosion and sediment control BMPs, ii. Routine maintenance of public facilities or existing utility structures that do not expose the soil or result in the removal of the vegetative cover to soil, and iii. Activities where there is one hundred percent infiltration of surface water runoff within the site in approved and installed erosion and sediment control facilities. d. Construction SWPPP Elements Construction SWPPP elements are required in accordance with Chapter 23, Section 2­'-5.23.4.2 of Volume I of the SWMMWW and the requirements in the Edmonds Stormwater Addendum. 3. Minimum Requirement No. 3 — Source Control of Pollution All known, available and reasonable source control BMPs must be required for all projects approved by the City. Source control BMPs must be selected, designed, and maintained in accordance with Volume IV of the SWMMWW. All single family residential projects shall, at a minimum, incorporate required BMPs from SWMMWW Volume IV, S411 — BMPs for Landscaping and Lawn/Vegetation Management. 4. Minimum Requirement No. 4 — Preservation of Natural Drainage Systems and Outfalls Natural drainage patterns shall be maintained, and discharges from the project site shall occur at the natural location, to the maximum extent practicable. The manner by which runoff is discharged from the project site must not cause a significant adverse impact to downstream receiving waters and down gradient properties. The discharge must have an identified overflow route that is safe and certain, and leads to the ultimate outfa111ocation (such as a receiving water or municipal drainage system). All outfalls require energy dissipation. To demonstrate compliance with this core requirement, all projects shall submit an off -site qualitative analysis. If an existing problem (or potential future problem after development) is identified, mitigation will be required to prevent worsening of that problem. A quantitative analysis may be required for any project deemed to need additional information or where the project proponent or the City determines that a quantitative analysis is necessary to evaluate the off -site impacts or the capacity of the conveyance system. See the Edmonds Stormwater Addendum for additional details on complying with this requirement. 5. Minimum Requirement No. 5 — On -site Stormwater Management Version: September Q 201cJuly 2021 Packet Pg. 378 Edmonds Chapter 18.30 STORM WATER MANAGEMENT a. Applicability: Page 16/27 On -site Stormwater Management BMPs are required in accordance with the following project thresholds, standards, and lists to infiltrate, disperse, and retain stormwater runoff on -site to the extent feasible without causing flooding or erosion impacts. See the SWMMWW and the Edmonds Stormwater Addendum for additional details on On -site Stormwater Management BMP infeasibility. b. Project Thresholds: There are five project scenarios outlined below that determine the applicability of Minimum Requirement No. 5 — On -site Stormwater Management. The first four scenarios apply to projects that discharge directly or indirectly to the City's MS4. The fifth scenario applies to project discharges that do not enter the City's MS4. Note that more than one of the five scenarios may apply to a given proj ect: Retrofit. Projects that discharge directly or indirectly to the City's MS4 and that contain existing hard surfaces on the parcel or common plan of development that do not drain to an approved stormwater management facility are required to provide On -site Stormwater Management BMPs to manage a portion of those existing hard surfaces that will remain after project completion. BMPs from List No.l (See ECDC 18.30.060.D.5.d) shall be applied to a minimum of 25 percent of those existing unmanaged surfaces, but to no more than the area equal to the proposed new plus replaced hard surfaces. Within the Perrinville Creek basin, the retrofit value shall be increased from 25% to 50%. Only for those existing unmanaged hard surfaces that remain after project completion, applicants are not required to evaluate BMPs in priority order or document infeasibility for these existing surfaces (as is required under ECDC 18.30.060.D.5.b [ii] and [iii] below). However, if it is determined that the minimum percentage requirement cannot be met due to BMP infeasibility, documentation of BMP infeasibility is required. In addition, when runoff from exiting -unmanaged hard surfaces is mixed with runoff from new plus Fepla eamanaged hard surfaces, those BMPs must be selected and designed i-n- -dan e witl the 0 epAs for- maaagem&4 ofnewplus -epl ee for all areas which contribute runoff to the BMPha� (per sections [ii] and [iii] below). See the SWMMWW and the Edmonds Stormwater Addendum for additional details on On -site Stormwater Management BMP infeasibility. This requirement is specific to minimum requirement #5 only. The surfaces treated by this requirement do no need to be added to project thresholds or mitigated under other minimum requirements. Impervious surfaces disturbed solely for installation of BMPs proposed to satisfy this requirement need not be consider as replaced hard surfaces for the project. ii. Category 1. Category 1 project sites that discharge directly or indirectly to the City's MS4 and are required to comply with Minimum Requirements No. 1 through No. 5 (per ECDC 18.30.060.C) shall either: a. Use On -site Stormwater Management BMPs from List No.l for all new plus replaced hard surfaces and land disturbed (See ECDC 18.30.060.D.5.d); or b. Demonstrate compliance with the LID Performance Standard (See ECDC 18.30.060.D.5.c). Projects selecting this option cannot use rain gardens. They may choose to use bioretention BMPs as described in the SWMMWW. iii. Category 2. Category 2 project sites that discharge directly or indirectly to the City's MS4 and are required to comply with Minimum Requirements No. 1 through No. 9 (per ECDC 18.30.060.C) shall either: Version: September 8, 201 5July 2021 Packet Pg. 379 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 17/27 a. Use On -site Stormwater Management BMPs from List No.2 for all new plus replaced hard surfaces and land disturbed (See ECDC 18.30.060.D.5.e); or b. Demonstrate compliance with the LID Performance Standard (See ECDC 18.30.060.D.5.c). Projects selecting this option cannot use rain gardens. They may choose to use bioretention BMPs as described in the SWMMWW. iv. Direct Discharge Requirement. Projects that discharge directly to Puget Sound through the City's MS4 (in accordance with the restrictions applicable to direct discharges to Puget Sound presented in Section2-.5-.73.4.7 of Volume I of the SWMMWW) do not have to achieve the LID Performance Standard, nor consider bioretention, rain gardens, permeable pavement, or full dispersion, but must implement BMP T5.13 (Post -Construction Soil Quality & Depth); BMPs T5.1OA Downspout Full Infiltration Systems, T5.IOB Downspout Dispersion Systems, or T5.1 OB Perforated Stub -out Connections; and BMP T5.11 Concentrated Flow Dispersion or T5.12 Sheet Flow Dispersion; if feasible for all new plus replaced hard surfaces and land disturbed. See the SWMMWW and the Edmonds Stormwater Addendum for additional details on On -site Stormwater Management BMP infeasibili ymust meet the following: V. Projects that do not drain directly or indirectly to the City's MS4 are required to implement one of the following: a. Project sites may discharge to the downstream private property (e.g., projects located above BNSF property) with approval from the downstream property owner(s). b. Project sites may discharge runoff to an on -site system. For sites located within earth subsidence and landslide hazard areas or their buffers, a geotechnical design, analysis, and report by a geotechnical engineer is required for the on -site system. On -site Stormwater Management BMPs from List No.I in ECDC 18.30.060.D.5.d shall be evaluated for all new plus replaced hard surfaces and land disturbed. Projects are not required to evaluate BMPs in priority order or document infeasibility. The project applicant may be subject to an extra permit processing fee for City review of the geotechnical analysis. Projects are required to comply with all other applicable City requirements, such as ECDC 19.10 (earth subsidence and landslide hazard areas). ii. For sites located outside earth subsidence and landslide hazard areas or their buffers, ECDC 18.30.060.D.5.ii and ECDC 18.30.060.D.5.iii shall be followed to evaluate site appropriate BMP's. Version: September Q 201cJuly 2021 Packet Pg. 380 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 18/27 c_Subject to prior approval by the City, project sites may pump on -site runoff to the City's MS4. A quantitative downstream analysis in accordance with Minimum Requirement No. 4 and the Edmonds Stormwater Addendum will be required. If the City's MS4 does not have adequate capacity to receive the applicant's pumped flows, the applicant is required to install an on -site detention system to store runoff and pump it to the MS4 at an approved rate. vi. Projects under 2,000 SF of new plus replaced hard surfaces which discharge to an existing BMP with a surfaces overflow, shall expand the BMP size for the proposed new plus replaced hard surfaces based on existing design data. i}i. Alternatively, or where existing design data can not be found, the project shall discharge to a separate system appropriate sized per the designer. c. LID Performance Standard For projects that elect to meet the LID Performance Standard to comply with ECDC 18.30.060.D.b (ii) and (iii), Stormwater discharges shall match developed discharge durations to pre -developed durations for the range of pre -developed discharge rates from 8 percent of the 2-year peak flow to 50 percent of the 2-year peak flow from the project site. Refer to the Standard Flow Control Requirement section in Minimum Requirement No. 7 for information about the assignment of the pre -developed condition. Project sites that must also meet Minimum Requirement No. 7 shall match flow durations between 8 percent of the 2-year flow through the full 50-year flow. Projects meeting the LID performance criteria are still required to comply with the requirements for BMP T5.13: Post -Construction Soils Quality and Depth, to the maximum extent feasible. d. List No.I for Category 1 project sites: On -site Stormwater Management BMPs for Projects Triggering Minimum Requirements No. 1 through No. 5. For projects that elect to use List No. 1 to comply with ECDC 18.30.060.D.b (ii), for each surface, consider the BMPs in the order listed for that type of surface. Use the first BMP that is considered feasible. No other On -site Stormwater Management BMP is necessary for that surface. Feasibility shall be determined by evaluation against design criteria, limitations, and infeasibility criteria identified for each BMP in the SWMMWW and the Edmonds Stormwater Addendum; and Competing Needs Criteria listed in Chapter 5-3 of Volume V-I of the SWMMWW. Lawn and landscaped areas: Post -Construction Soil Quality and Depth in accordance with BMP T5.13 in Chapterf Volume V of the SWMMWW. Roofs: i. Full Dispersion in accordance with BMP T5.30 in 0t Volume V of the SWMMWW_ i-. ii. -Downspout Full Infiltration Systems in accordance with BMP T5.10A in Seetie ff 3.1.' w Volume ITV of the SWMMWW. ii,iii. Rain Gardens in accordance with BMP T5.14A in Chapter c of Volume V, or Bioretention in accordance with Chapter-7BMP T7.30 of Volume V of the SWMMWW. The rain garden or bioretention facility must have a minimum horizontal projected surface area below the overflow which is at least 5 percent of the area draining to it. Version: September Q 201cJuly 2021 Packet Pg. 381 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 19/27 iii-.iv. Downspout Dispersion Systems in accordance with BMP T5.1 OB in Seetion 3.' .2 of -Volume ITV of the SWMMWW. V. Detention vaults or pipes in accordance with the Edmonds Stormwater Addendum 6.3. iv-.vi. Perforated Stub -out Connections in accordance with BMP T5.1 OC in Section 3.1.3 of Volume ITV of the SWMMWW. Other Hard Surfaces: Full Dispersion in accordance with BMP T5.30 in r''�5-af-Volume V of the SWMMWW. ii. Full infiltration for equivalent surfaces areas per BMP T5.10A and/or Permeable Pavement in accordance with BMP T5.15 in Ch^orVolume V of the SWMMWW, or ii-iii. Rain Gardens in accordance with BMP T5.14 ^ in Chapter- 5 e fNle ff fie N' _or Bioretention in accordance with BMP T7.30Chapter- 7 of Volume V of the SWMMWW. The rain garden or bioretention facility must have a minimum horizontal projected surface area below the overflow which is at least 5 percent of the area draining to it. ii}iv. Sheet Flow Dispersion in accordance with BMP T5.12, or Concentrated Flow Dispersion in accordance with BMP T5.11 in 0i Volume V of the SWMMWW. iv-. v. Detention vaults or pipes in accordance with the Edmonds Stormwater Addendum 6.3. The -- City Minimum Requirement #4, or available City data, indioate that peak flow eonlrol is not e. List No.2 for Category 2 project sites: On -site Stormwater Management BMPs for Projects Triggering Minimum Requirements No. 1 through No. 9. For projects that elect to use List No. 2 to comply with ECDC 18.30.060.D.b (iii), for each surface, consider the BMPs in the order listed for that type of surface. Use the first BMP that is considered feasible. No other On -site Stormwater Management BMP is necessary for that surface. Feasibility shall be determined by evaluation against design criteria, limitations, and infeasibility criteria identified for each BMP in the SWMMWW; and Competing Needs Criteria listed in Chapter 5-3 of Volume V—I of the SWMMWW. Lawn and landscaped areas: Roofs: Post -Construction Soil Quality and Depth in accordance with BMP T5.13 in Chapter 5 of Volume V of the SWMMWW. Full Dispersion in accordance with BMP T5.30 in C4a of -Volume V of the SWMMWW_ i-. ii. Downspout Full Infiltration Systems in accordance with BMP T5.10A in Seeti ... 3. 1.1 of Volume ITV of the SWMMWW. Version: September Q 201cJuly 2021 Packet Pg. 382 8.1.d Edmonds Page 20/27 Chapter 18.30 STORM WATER MANAGEMENT iii. Bioretention in accordance with BMP T7.30 of Volume V of the SWMMWW. The rain garden or bioretention facility must have a minimum horizontal projected surface area below the overflow which is at least 5 percent of the area drainingto o it. Q H. 1318feten4leff (See (C;kapter4 01 Volume 3.1 elthe SNYA4?,4NVNV) taetlities that have a miampmH herizon4ally below the is least 5 the t 0 M projected s�urfaee area overflow which at pereent of draining 00 surface area to ' U 0 iii,iv. Downspout Dispersion Systems in accordance with BMP TS.I OB in Seetio 3.1.2 of Volume U III of the SWMMWW. waU V. Detention vaults or pipes in accordance with the Edmonds Stormwater Addendum 6.3. r c iv,vi. Perforated Stub -out Connections in accordance with BMP TS.I OC in Seel on 3.1.3 of Volume m III of the SWMMWW. V. Detention vaults or pipes in aecor-danee with the Edmonds StormitwterAddendum. Note that if L the is to flow f4eility to Minimum projeet required eonstruet a eon4rol eomply with Requirement No. 7 ECDC 19.30.060.D.7), detention is to be installed (per a vault not required m to Nfininium Requirement No. 5. in the City the R meet addition, may waive requiremen install detention if the dovmstream in Mininmm Requiremen4 #4, a vault analysis or available E data,City indioate that peak flow control is not benefieial. 0 v! Other Hard Surfaces: `o i. Full Dispersion in accordance with BMP T5.30 in C ^ Volume V of the SWMMWW. c`o d x ii. Full infiltration for equivalent surfaces areas per BMP T5.I OA in Volume III of the U SWMMWW and/or Permeable pavement in accordance with BMP T5.15 in Chapter 5 of Volume V of the SWMMWW. a iii. Bioretention (See Q'^�Volume V of the SWMMWW) facilities that have a minimum horizontally projected surface area below the overflow which is at least 5 percent of the total 5 surface area draining to it. y iv. Sheet Flow Dispersion in accordance with BMP T5.12, or Concentrated Flow Dispersion in o accordance with BMP T5.11 in r1i�, Rpte S-of-Volume V of the SWMMWW. 00 V. Detention vaults or pipes in accordance with the Edmonds Stormwater Addendum 6.3. Note U U w to N4iaiffPafn Requif:ement a� meet . rn install detepAioa if the deA%stream a vault analysis N r;*data, 1; *o that .o fl v .., r.r l :not oaoa l ., • f. Overflows: All non -dispersion BMPs sized solely for Minimum Requirement #5 are anticipated to I have an overflow discharge on a semi -regular basis and therefore requires a sub -surface piped connection directly to the MS 4 system. E i. In order to eliminate a piped overflow connection, the project shall be designed to infiltrate 100% of the modelled 100-year storm per continuous modeling. A safe and certain surface overflow path must still be provided and may not negatively impact adjacent properties. Q ii. In cases where the City MS4 is not in a location where a reasonable connection can be made for a project in capable of fully infiltrating per ECDC 18.30.060.D.5.fi above: • Extensions equal to or less than the length of the project frontage would be anticipated and generally not consider for an exception to 18.30.060.D.5.f.i. coo a Version: September 4 201 cJuly 2021 Packet Pg. 383 8.1.d Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 21/27 • Extension exceeding the project frontage length will be considered on a case -by -case basis for exception to 18.30.060.D.5.f.i. 6. Minimum Requirement No. 6 — Runoff Treatment a. Project Thresholds: When assessing road -related projects against the following thresholds, only consider those hard and pervious surfaces that are subject to this minimum requirement per ECDC 18.30.060.C.2. For all other projects, the requirements apply to the new plus replaced hard surfaces and the converted vegetation areas. The following require construction of stormwater treatment facilities: Projects in which the total of pollution -generating hard surface (PGHS) is 5,000 square feet or more in a threshold discharge area of the project, or ii. Projects in which the total of pollution -generating pervious surfaces (PGPS) — not including permeable pavements — is 0.75 acres or more in a threshold discharge area, and from which there will be a surface discharge in a natural or man-made conveyance system from the site. b. Treatment -Type Thresholds and Facility Sizing: Treatment -Type Thresholds in accordance with Step 2 roil Control), Step n (Phosphorus Treatment), Step 5 (Enhanced Treatment), and Step 6 (Basie Treatmeno of Chapter , Section 2-41 2, Volume V—I1I of the SWMMWW. Phosphorus treatment shall be required for projects draining to Hall Creek and Lake Ballinger. ii. Treatment Facility Sizing, including Water Quality Design Storm Volume, Water Quality Design Flow Rate, and Downstream Facilities, e -in accordance with Chapter 23, Section ''�3.4.6, Volume I of the SWMMWW. c. Treatment Facility Selection, Design, and Maintenance Stormwater treatment facilities shall be: Selected in accordance with the process identified in Chapter 41 of Volume III, and Chapter 2 of Volume V of the SWMMWW, ii. Designed in accordance with the design criteria in Volume V of the SWMMWW, and iii. Maintained in accordance with the maintenance schedule in Volume V of the SWMMWW d. Additional Requirements The discharge of untreated stormwater from pollution -generating hard surfaces to ground water will not be authorized by the City except for infiltration or dispersion of runoff through BMPs designed and implemented per ECDC 18.30 and SWMMWW. All associate-' m ne ff'must be treatment in aeeordanee with Chapter 5, Volume V and Chapter 7, Volume 3.1 of the treated using On site Stermwater Management BNIPs designed to provide the required level of or by infiltration thfough soils meeting the soil suitability criteria in Chapter 3 of Volume H! of thee cMrnW. Minimum Requirement No. 7 — Flow Control a Applicability: Flow control is required on projects meeting the thresholds summarized below to reduce the impacts of stormwater runoff from hard surfaces and land cover conversions. Version: September Q 201cJuly 2021 Packet Pg. 384 Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 22/27 Flow control in accordance with Minimum Requirement No. 7 is not required for projects that discharge directly to, or indirectly through the City's MS4 to Puget Sound subject to the restrictions of the TDA Exemption (aka. direct discharge exemption)_per SWMMWW Section 3.4.7 of Volume I - (other minimum requirements may still apply). See ECDC 18.30.060.D.5.b.iv and Section 153_4.7 of Volume I of the SWMMWW for additional restrictions applicable to direct discharges to Puget Sound. If the discharge drains to a stream that leads to a wetland, or to a wetland that has an outflow to a stream, both this minimum requirement (Minimum Requirement No. 7) and Minimum Requirement No. 8 apply. a-.b_Thresholds: When assessing road -related projects against the following thresholds, only consider only those impervious, hard, and pervious surfaces that are subject to this minimum requirement per ECDC 18.30.060.C.2. For all other projects, the requirements apply to the new plus replaced hard surfaces and the converted vegetation areas. The following circumstances require achievement of the standard flow control requirement for western Washington: Projects in which the total of effective impervious surfaces is 10,000 square feet or more in a threshold discharge area, or , ii. Projects that convert 0.75 acres or more of vegetation to lawn or landscape, or convert 2.5 acres or more of native vegetation to pasture in a threshold discharge area, and from which there is a surface discharge in a natural or man-made conveyance system from the site, or iii. Projects that through a combination of hard surfaces and converted vegetation areas cause a 0.10 cubic feet per second (cfs) increase or greater in the 100-year flow frequency from a threshold discharge area as estimated using the Western Washington Hydrology Model or other approved model and one -hour time steps (or a 0.15 cfs increase or greater using 15- minute time steps). b:c_Standard Flow Control Requirement (applies to discharges directly or indirectly to the City's MS4, except for projects that meet the direct discharge requirements outlined in "a" above and/or projects discharging to Perrinville Creek): Stormwater discharges shall match developed discharge durations to pre -developed durations for the range of pre -developed discharge rates from 50 percent of the 2-year peak flow up to the full 50-year peak flow. The pre -developed condition to be matched shall be a forested land cover unless reasonable, historic information is available that indicates the site was prairie prior to settlement (modeled as "pasture" in the Western Washington Hydrology Model). This standard requirement is waived for sites that will reliably infiltrate all the runoff from hard surfaces and converted vegetation areas. d. Perrinville Basin Flow Control Standard (applies to all discharges within the Perrinville Creek basin) shall be an elevated level of flow control design. Discharges to the Perrinville Creek Basin shall maintain the durations of high flows at their predevelopment levels for all flows greater than one-half of the 2-year flow up to the 50-year flow AND holding the 100-year peak flow rate at its predevelopment level. The predevelopment peak flow rates for the 2-year and 10-year runoff events are also intended to be maintained. Ee_Additional Requirement: Flow Control BMPs shall be selected, designed, and maintained in accordance with Volume III of the SWMMWW or an approved equivalent. 8. Minimum Requirement No. 8 — Wetlands Protection a. Applicability: The requirements below apply only to projects whose stormwater discharges into a wetland, either directly or indirectly through a conveyance system. Version: September Q 201cJuly 2021 Packet Pg. 385 8.1.d Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 23/27 b. Thresholds: The thresholds identified in Minimum Requirement No. 6 — Runoff Treatment, and Minimum Requirement No. 7 — Flow Control shall also be applied to determine the applicability of this requirement to discharges to wetlands. c. Standard Requirement: Projects shall comply with Guide Sheets No. 1 through No. 3 in Appendix I-D of the SWMMWW. The hydrologic analysis shall use the existing land cover condition to determine the existing hydrologic conditions unless directed otherwise by a regulatory agency with jurisdiction. d. Additional Requirements: Stormwater treatment and flow control facilities shall not be built within a natural vegetated buffer, except for: Necessary conveyance systems as approved by the City; or ii. As allowed in wetlands approved for hydrologic modification or treatment in accordance with Guide Sheet 2 in Appendix I-D of the SWMMWW. An adopted and implemented basin plan prepared in accordance with the provisions of Section 7 of Appendix 1 of the Phase II NPDES Municipal Stormwater Permit. 9. Minimum Requirement No. 9 — Operation and Maintenance An operation and maintenance manual that is consistent with the provisions in Volume I and Volume V of the SWMMWW is required for proposed Stormwater Treatment and Flow Control BMPs/facilities. The party (or parties) responsible for maintenance and operation shall be identified in the operation and maintenance manual. For private facilities approved by the City, a copy of the operation and maintenance manual shall be retained on -site or within reasonable access to the site, and shall be transferred with the property to the new owner. For public facilities, a copy of the operation and maintenance manual shall be retained in the appropriate department. A log of maintenance activity that indicates what actions were taken shall be kept and be available for inspection. 18.30.070 Exceptions, Adjustments, and Appeals. A. Exceptions. 1. The Director may approve a request for an exception to the minimum requirements of this chapter following legal public notice of an application for an exception and of the Director's decision on the application. All legal public notice related to this request for an exception shall be in the manner prescribed in ECDC 20.03.002 and the applicant shall pay all costs to publish the legal public notices required by this provision. The Director shall provide and keep written findings of fact of the decision. 2. The approval of the exception shall only be granted when the applicant demonstrates that the requirement would cause a severe and unexpected economic hardship. To determine whether the requirement imposes a severe and unexpected economic hardship on the project applicant, the applicant must document for City review and approval, all of the following, at a minimum: a. The current, pre -project use of the site; and b. How application of the requirement(s) for which an exception is being requested restricts the proposed use of the site compared to the restrictions that existed prior to adoption of this chapter; and c. The possible remaining uses of the site if the exception were not granted; and d. The possible uses of the site that would have been allowed prior to the adoption of this chapter; and e. A comparison of the estimated amount and percentage of value loss as a result of the requirements versus the estimated amount and percentage of value loss as a result of requirements that existed prior to adoption of the requirements of this chapter; and Version: September 8, 201 5July 2021 Packet Pg. 386 8.1.d Edmonds Chapter 18.30 STORM WATER MANAGEMENT f. The feasibility of the applicant to alter the project to apply the requirements of this chapter. 3. Any exception must meet the following criteria: Page 24/27 a. The exception will not increase risk to the public health and welfare, nor be injurious to other properties in the vicinity and/or downstream, and to the quality of waters of the state; and b. The exception is the least possible exception that could be granted to comply with the intent of the minimum requirements. 4. An exception to the requirements shall only be granted to the extent necessary to provide relief from the economic hardship as determined by the Director, to alleviate the harm or threat of harm to the degree that compliance with the requirement becomes technically feasible, or to perform the emergency work that the Director determines is warranted. 5. The Director may require an applicant to provide additional information at the applicant's expense, including (but not limited to) an engineer's report or analysis. 6. When an exception is granted, the Director may impose new or additional requirements to offset or mitigate harm or the threat of harm that may be caused by granting the exception, or that would have been prevented if the exception had not been granted. B. Adjustments. 1. The Director may approve a request for adjustments to the requirements of this chapter when the Director finds that: a. The adjustment provides substantially equivalent environmental protection; and b. The objectives of safety, function, environmental protection, and facility maintenance are met, based on sound engineering practices. During construction, the Director may require, or the applicant may request, that the construction of drainage control facilities and associated project designs be adjusted if physical conditions are discovered on the site that are inconsistent with the assumptions on which the approval was based, including (but not limited to) unexpected soil or water conditions, weather -generated problems, or changes in the design of the improved areas; and A request by the applicant for an adjustment shall be submitted to the Director for review and approval prior to implementation. The request shall be in writing and shall provide facts substantiating the requirements of subsection (C)(1) of this section, and if made during construction, the factors in subsection (C)(2) of this section. Any such modifications made during the construction of drainage control facilities shall be included with the final approved drainage control plan. C. Appeal. 1. The Director's decision on an application for an exception or adjustment may appeal to the hearing examiner in accordance with a Type II appeal process in ECDC Chapter 20.06. 2. The applicant shall carry the burden of proof. 3. The decision of the hearing examiner is appealable to superior court in accordance with Chapter 36.70C RCW. [Ord. 3792 § 1, 2010]. 18.30.080 Access and Covenants. A. Access. Proper ingress and egress shall be provided to the City to inspect or perform any duty imposed upon the City by this Title. The City shall notify the responsible party in writing of a failure to provide access. If the Version: September Q 201cJuly 2021 Packet Pg. 387 8.1.d Edmonds Chapter 18.30 STORM WATER MANAGEMENT Page 25/27 responsible party fails to respond within seven days from the receipt of notification, the City may order the work required to be completed or otherwise address the cause of improper access. The obligation for the payment of all cost that may be incurred or expended by the City in causing such work to be done shall be imposed on the person holding title to the subject property. B. Covenants. Maintenance covenants shall be required for each site/lot that will be maintained by a private entity such as an individual, corporation, or homeowner's association. The maintenance covenant shall address or append requirements and responsibilities for long-term management and maintenance the applicable BMP(s). Maintenance covenants shall be as specified in City Engineering Division documents or approved by the Director, and recorded with Snohomish County and on all proper deeds [Ord. 3792 § 1, 2010]. 18.30.090 Post Construction Inspection and Maintenance Roles and Responsibilities. Proper construction inspection and maintenance of stormwater facilities is essential for the protection of the City's MS4 and the environment. A. Stormwater Maintenance and Inspection Standards. Stormwater facilities shall be inspected and maintained per the requirements of Volume I and Volume V of the SWMMWW. For systems which do not have a maintenance standard, the owner shall develop a standard based on guidelines from the manufacturer, designer, or a registered professional engineer and submit the standards to the Director for approval. The purpose of the maintenance standard is to determine if maintenance is required. The maintenance standard is not a measure of the facility's required condition at all times between inspections. Exceeding the maintenance standard between inspections is not a violation of this chapter. B. Ownership. Stormwater facilities are either privately or publicly owned and maintained. All stormwater facilities that serve private property are private, unless an agreement between the property owner and the City states otherwise. Stormwater facilities that are privately owned by a homeowner's association or similar organization also are private. The City may offer an incentive program to owners to support the proper maintenance of private storm drainage facilities. C. Public Stormwater Facilities. The City shall be responsible for operating, maintaining, repairing, and replacing public stormwater facilities as funded through the Stormwater Utility. D. Maintenance and Inspection of Permanent Facilities. All privately owned storm drainage facilities or controls shall be maintained by the owner, or the homeowner or owner association ("owner") if one is established as part of a residential or commercial development. All private storm drainage facilities shall be regularly inspected to ensure proper operation and shall monitor the facility or control as required or as set forth in the SWMMWW. The Owner shall maintain records of inspection and maintenance, disposal receipts, and monitoring results. The records shall catalog the action taken, the person who took it, the date said action was taken, how it was done, and any problems encountered or follow-up actions required. The records shall be made available to the City upon request. The Owner shall maintain a copy of the Stormwater Operations and Maintenance Manual (if required) on site, and shall make reference to such document in real property records filed with Snohomish County, so others who acquire real property served by the privately owned storm drainage facilities or controls are notified of their obligation to maintain such facilities or controls. E. City Inspection of private stormwater facilities. The City shall have the authority to periodically inspect private stormwater facilities, including low impact development stormwater facilities, for compliance with this chapter. F. Right of Entry. An authorized representative of the City may enter private property at all reasonable times to conduct inspections, tests or to carry out other duties imposed by the a state or Federal program provided that the City makes a good faith effort to notify the property owner or person responsible for the premises prior to entering and presents proper credentials to that person. If entry is refused or cannot be obtained, the Director shall have recourse to every remedy provided by law to secure entry, including but not limited to, obtaining an administrative warrant for entry. Version: September Q 201cJuly 2021 Packet Pg. 388 Edmonds Page 26/27 Chapter 18.30 STORM WATER MANAGEMENT G. Right of Entry for Illicit Discharge. In the event of an illicit discharge from a privately -owned stormwater facility caused by improper maintenance or operation or other circumstance, the provisions of ECC 7.200 shall apply. H. Maintenance Responsibilities. Upon written notice by the City, a private stormwater facility shall be promptly repaired and/or brought up to applicable standards by the property owner or the person responsible for said facility. If a private stormwater facility serves multiple lots and the responsibility for maintenance has not been specified on a recorded subdivision plat, short plat, or other legal document, maintenance, operation and repair responsibility shall rest with the homeowners' association, if one exists, or otherwise with the properties served by the facility, or finally, with the owners of the property on which the facilities are located. I. Disposal of Waste from Maintenance Activities. Disposal of waste from maintenance activities shall be conducted in accordance with the minimum Functional Standards for Solid Waste Handling, Chapter 173-304 WAC, guidelines for disposal of waste materials from storm water maintenance activities, and where appropriate, the Dangerous Waste Regulations, Chapter 173-303 WAC. 18.30.100 Enforcement Procedures. A. General enforcement action shall be in accordance with this chapter whenever a person has violated any provision of this chapter. The choice of enforcement action is at the discretion of the City. B. Civil Penalties Adopted. ECDC Chapter 20.110 enforcement procedures are herein adopted in full, as modified in this chapter, with the proviso that repeat offenders or violations deemed an immediate public hazard shall be subject to compliance and appeal timelines as deemed appropriate by the Director based on the specific nature of the violation. C. Maintenance Orders. The Director shall have the authority to issue to an owner or person an order to maintain or repair a component of a stormwater facility or BMP to bring it into compliance with this chapter, the SWMMWW, the Edmonds Stormwater Addendum, and the Edmonds Community Development Code. The order shall include: 1. A description of the specific nature, extent and time of the violation and the damage or potential damage that reasonably might occur; 2. A notice that the violation or the potential violation cease and desist and, in appropriate cases, the specific corrective actions to be taken; and 3. A reasonable time to comply, depending on the circumstances. D. Civil Penalty. A person who fails to comply with the requirements of this chapter, who fails to conform to an approval or order issued, who undertakes development without first obtaining approval, or who fails to comply with a stop work order issued under these regulations shall be subject to a civil penalty levied in accordance with the provisions of ECDC Chapter 20.110; provided, however, that the appeal process shall commence with a notice of violation as provided in ECDC 20.110.040.13. 1. Civil penalties for code violations shall be imposed in accordance with the provisions of ECDC Chapter 20.110; provided, however, that in addition to the penalties set forth in that chapter, the hearing examiner is authorized to levy a penalty of up to twenty thousand dollars ($20,000) per occurrence based upon an assessment of the following factors. Where such factors are present, the hearing examiner is authorized to levy such penalty after taking into consideration the full impact of the violation and any mitigating circumstances (see subsection (2) below): a. The violation created a risk to public health and the significance of the risk. b. The violation damaged the environment and the significance of the damage. c. The violation caused damage to public and private property and the significance of such damage. d. A history of similar violations, if any. Version: September Q 201cJuly 2021 Packet Pg. 389 8.1.d Edmonds Page 27/27 Chapter 18.30 STORM WATER MANAGEMENT e. The economic benefit of the violations, if any, to the person or entity responsible for the violations. 2. Mitigating circumstances which may be used to offset or reduce the time resulting from the application of the preceding factors are limited to: a. Full compliance with a voluntary compliance agreement and no history of similar violations. b. Full compliance with a voluntary compliance agreement and a history of one or two similar violations (lesser reduction). c. A "voluntary compliance agreement" is defined as a legally binding agreement entered into between the City and the alleged violators, by which the violator(s) acknowledge the existence of the violation, waive all appeal rights, and agree to and do pay a fine in an amount stipulated to between the violator and the City. If the violation(s) are not corrected as ordered, or a voluntary compliance agreement is not entered into within that time period and no appeal is filed, the penalty for the next 15-day period shall be 150 percent of the initial penalties, and the penalties for the next 15-day period shall be 200 percent of the initial penalties. The intent of this subsection is to increase penalties beyond the maximum penalties stated as an additional means to achieve timely compliance. Unless otherwise provided in a voluntary compliance agreement, civil penalties shall be paid within 30 days of service of the notice and order or stop work order if not appealed. Payment of the civil penalties assessed under this chapter does not relieve a person found to be responsible for a code violation of his or her duty to correct the violation or to pay any and all civil penalties or other cost assessments issued pursuant to this chapter. The City may suspend immediate payment of civil penalties if the person responsible for a code violation has entered into a voluntary compliance agreement. Penalties shall begin to accrue again pursuant to the terms of the voluntary compliance agreement if any necessary permits applied for are denied, canceled or not pursued, if corrective action identified in the voluntary compliance agreement is not completed as specified, or if the property is allowed to return to a condition similar to that condition which gave rise to the voluntary compliance agreement; provided, however, that additional penalties shall not be imposed until additional notice and opportunity for hearing have been provided in accordance with ECDC Chapter 20.110. Civil penalties assessed create joint and several personal obligations in all persons responsible for a code violation. E. The determination of the hearing examiner issued in accordance with ECDC Chapter 20.110 shall be appealable to the Snohomish County superior court in accordance with the provisions of Chapter 36.70C RCW. F. The remedies provided for in this section shall not be exclusive. The City may also use other civil and administrative remedies available to it, including but not limited to the remedies provided in ECDC Title 19 and the state building and dangerous buildings codes. Version: September Q 201cJuly 2021 Packet Pg. 390 8.1.e ADDENDUM TO EDMONDS COMMUNITY DEVELOPMENT CODE CHAPTER 18.30 (EDMONDS STORMWATER ADDENDUM) J oAp �g�O r1r.1 010 Dial wra-12 ll 2021 Packet Pg. 391 8.1.e U U W_ d O v C d E O R C R L Cu : E L O L O W �L d ci IL m c m E c a� Q L Cu 3 E L O O E W W r_ d E t ci f+ Q E 0 Q Packet Pg. 392 ii NE 2017-OCTOBER 2021 8.1.e EDMONDS STORMWATER ADDENDUM CONTENTS 1 Introduction...............................................................................................................................1 2 How to Use this Addendum......................................................................................................3 2.1 SWMMWW Volume I......................................................................................................3 2.2 SWMMWW Volume II.....................................................................................................4 2.3 SWMMWW Volume III....................................................................................................4 2.4 SWMMWW Volume IV.................................................................................................54 2.5 SWMMWW Volume V.....................................................................................................5 2.6 Addendum Content Not Covered in the SWMMWW......................................................5 3 Applicability of the Minimum Requirements...........................................................................7 3.1 Thresholds and Applicability............................................................................................9 3.1.1 Additional Requirements for Road -Related Projects.........................................9 3.1.2 New Connections to the City's MS4..................................................................9 3.1.3 Comparisons to the SWMMWW.....................................................................10 4 Project Basin Location and Applicable Requirements.......................................................1344 4.1 Determining Downstream Receiving System(s).........................................................1344 4.2 Other Considerations...................................................................................................1444 5 Project Minimum Requirements.........................................................................................154-3- 5.1 Minimum Requirement No. 1 — Preparation of Stormwater Site Plans ...................... 154-3- 5.2 Minimum Requirement No. 2 — Construction Stormwater Pollution Prevention Plan 154-3- 5.3 Minimum Requirement No. 3 — Source Control of Pollution ..................................... 154-3- 5.4 Minimum Requirement No. 4 — Preservation of Natural Drainage Systems and Outfalls........................................................................................................................164-4 5.5 Minimum Requirement No. 5 — On -Site Stormwater Management ............................174-5 5.6 Minimum Requirement No. 6 — Runoff Treatment.....................................................194-7 5.6.1 Edmonds -Specific Oil and Floatables Control.............................................204-9 5.7 Minimum Requirement No. 7 — Flow Control............................................................204-8 5.8 Minimum Requirement No. 8 — Wetland Protection...................................................214-8 5.9 Minimum Requirement No. 9 — Operation and Maintenance.....................................214} 6 Additional Requirements....................................................................................................2324 6.1 Protection of LID Facilities During Construction....................................................... 23-24 6.1.1 General Erosion and Sediment Control BMPs Applicable to LID...............23-24 6.1.2 Additional Construction Techniques for LID BMPs....................................2422 edmondsstormwateraddendum 2022 redlines.docx _ TABLE OF CONTENTS Packet Pg. 393 EDMONDS STORMWATER ADDENDUM 8.1.e 11 INE'=7OCTOBER 2021 6.1.3 BMP-Specific Construction Techniques......................................................2725 6.2 Off -Site Analyses and Documentation........................................................................302-9 6.2.1 Category 1 Projects.......................................................................................302-9 6.2.2 Category 2 Projects.......................................................................................302-8. 6.3 Design Requirements for Detention Vaults and Pipes................................................32-38 6.3.1 Sizing & Design............................................................................................33-4 6.4 Underground Injection Controls..................................................................................34-4 7 Submittal Requirements......................................................................................................35-3-3 7.1 Category 1 Stormwater Site Plans...............................................................................35-34 7.2 Category 2 Stormwater Site Plans...............................................................................35-34 APPENDICES Appendix A — On -Site Stormwater Management BMP Infeasibility Criteria Appendix B — Methods for Determining Design Infiltration Rates Appendix C — Checklists for Various Project Submittal, Review, and Field Procedure Elements Appendix D — Design Checklists for the Main On -Site Stormwater Management BMPs LIST OF FIGURES Figure 3.1. Flow Chart for Determining Requirements for Development.................................8 Figure 7.1. Typical Category 1 Stormwater Site Plan Components . ................................... 35-4 Figure 7.2. Typical Category 2 Stormwater Site Plan Components . ................................... 36-3-2 H TABLE OF CONTENTS zz* edmondsstormwateraddendum 2022 redlines.docx'° ^°°°^ ^^^ — "" -" a^cx Packet Pg. 394 8.1.e 1 INTRODUCTION This Edmonds Stormwater Addendum (Addendum) provides direction for implementing the City of Edmonds Community Development Code (ECDC) Chapter 18.30, Stormwater Management. The City of Edmonds is required to regulate stormwater discharges to the municipal stormwater system and to waters of the state, in compliance with the Western Washington Phase II National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit (the Permit). Under the Permit, the City must establish and apply the minimum requirements specified in the Permit and provide design guidance for stormwater quality and quantity control for development projects in Edmonds. Through ECDC Chapter 18.30 and this Addendum, the City is complying with federal requirements under the Clean Water Act and the Permit. This Addendum is organized into 7 chapters, briefly summarized below: • Chapter 2 — How to Use this Addendum includes information on how to use the Addendum in conjunction with the ECDC and Ecology's 20142019 Stormwater Management Manual for Western Washington (SWMMWW), and to clarify for users where the ECDC, SWMMWW, or Addendum apply. • Chapter 3 — Applicability of the Minimum Requirements includes details on the thresholds that determine the applicability of the minimum requirements to different projects. This information is based on SWMMWW Volume I, Section 2:43.3, but has been updated to reflect the specific requirements of ECDC 18.30. Chapter 3 also includes a brief summary of how ECDC 18.30.060 compares to the SWMMWW (regarding applicability of the minimum requirements). • Chapter 4 —Project Basin Locations and Applicable Requirements describes downstream receiving waterbodies and/or drainage systems in the city, which will affect how the minimum requirements apply to a given project (primarily Minimum Requirements No. 5, No. 6, and No. 7). Chapter 4 also includes a brief discussion of the unique soil and topographical conditions in the City of Edmonds. • Chapter 5 —Project Minimum Requirements highlights the primary differences between the minimum requirements presented in the SWMMWW and those in the ECDC and provides additional details and guidance to help projects comply with each minimum requirement. • Chapter 6 — Additional Requirements includes additional information on City -specific requirements that are not fully described in the SWMMWW or ECDC. Specific topics include: 1. Additional requirements pertaining to Construction Stormwater Pollution Prevention Plans (SWPPPs) Element No. 13 — Protect Low Impact Development (LID) Best Management Practices (BMPs) 2. Details on the off -site analyses and documentation required to comply with Minimum Requirement No. 4, Preservation of Natural Drainage Systems and Outfalls 1. INTRODUCTION 1 Packet Pg. 395 8.1.e 3. Design requirements for detention vaults and pipes when used to meet Minimum Requirement No. 5 4. Information on Underground Injection Controls (UICs) • Chapter 7 — Submittal Requirements summarizes the process and requirements for preparing project submittals that meet the requirements of the SWMMWW, the ECDC, and this Addendum The appendices included in this Addendum provide additional background information and requirements related to stormwater management in the city. (Also note that there are several additional pertinent appendices within the SWMMWW that are adopted by reference.) The following City -specific appendices are included in this Addendum: • Appendix A — On -Site Stormwater Management BMP Infeasibility Criteria • Appendix B — Methods for Determining BMP Design Infiltration Rates • Appendix C — Checklists for Various Project Submittal, Review, and Field Procedure Elements o Checklist 1 — Category 1 Stormwater Site Plans o Checklist 2 — Category 2 Stormwater Site Plans o Checklist 3 — Construction SWPPP Drawings and Report o Checklist 4 — Methods for Determining Infiltration Rates o Checklist 5 — Field and Design Procedures for Bioretention, Permeable Pavement, Rain Gardens, and Downspout Infiltration Systems o Checklist 6 — Procedures for Infiltration Trenches and Basins • Appendix D — Design Checklists for the Main On -Site Stormwater Management BMPs o Checklist 7 — Post -Construction Soil Quality and Depth o Checklist 8 — Sheet Flow Dispersion o Checklist 9 — Concentrated Flow Dispersion o Checklist 10 — Bioretention Cells, Swales, and Planter Boxes o Checklist 11 — Permeable Paving o Checklist 12 — Rain Gardens o Checklist 13 — Downspout Infiltration o Checklist 14 — Downspout Dispersion o Checklist 15 — Perforated Stub -out Connections 2 1. INTRODUCTION Packet Pg. 396 8.1.e 2 HOW TO USE THIS ADDENDUM Review ECDC Chapter 18.30.030 and 18.30.040 to determine if the City's Stormwater Code and this Addendum apply to your project. Review the definitions section of ECDC Chapter 18.30.10 (and if necessary the Glossary in SWMMWW Volume I, Appendix G for clarification on terminology used in ECDC Chapter 18.30 and this Addendum. As per ECDC Chapter 18.30.60, the stormwater management requirements in the City of Edmonds — including but not limited to thresholds, definitions, minimum requirements, adjustment and variance criteria, and exceptions to these requirements — shall be governed by the 20142019 SWMMWW, with additional requirements and modifications as outlined in the provisions of ECDC Chapter 18.30 and this Addendum. Project proponents must review ECDC 18.30 (18.30.060 in particular) and this Addendum to identify how the City's requirements and the requirements of the SWMMWW apply to a given project. In the event of inconsistencies between the various provisions, the more stringent provisions shall apply, unless otherwise approved by the City. Where requirements in this Addendum are also covered in any other law, ordinance, resolution, rule, or regulation of any kind (i.e., outside of ECDC Chapter 18.30), the more restrictive requirement shall govern, unless otherwise approved by the City. This Addendum includes information to supplement or elaborate on the guidelines and requirements outlined in ECDC Chapter 18.30 and the SWMMWW. To highlight for Addendum users where the ECDC, SWMMWW, or Addendum apply, the following sections outline the general applicability of each document, summarized according to the organization of the SWMMWW. Note however that the SWMMWW is not always written in a manner that is suitable as a municipal regulatory tool, therefore there are known overlaps among the ECDC, SWMMWW, and Addendum. As such, this section is only intended to be a guide, not a definitive resource on SWMMWW applicability. When questions or potential inconsistencies arise, project proponents should contact the City for clarification and interpretation. 2.1 SWMMWW VOLUME I Chapter 1 — Introduction : Adopted in its entirety. • Chapter 2 Relationship of This Manual to Permits. Requirements, and Programs: Adopted in its entire . Chapter 2-3 —Minimum Requirements for New Development and Redevelopment_- Users should refer first to ECDC Chapter 18.30.60 and this Addendum. Note that some portions of ECDC 18.30.60 refer back to the SWMMWW as well as specific sections of this Addendum. o In addition, note dia4 for all minimum requirements that require flow modeling, unless otherwise specified, all continuous modeling shall be performed using the "Puget East 36" precipitation time series, consisting of a 158-year precipitation and evaporation time series that are representative of the climatic conditions in the City of Edmonds. This time series is available in WWHM241-2 (select "Use WS-DOT data") and MGSFlood (Extended Timeseries menu). 2. HOW TO USE THIS ADDENDUM 3 Packet Pg. 397 8.1.e o In addition, ECDC 18.30 includes an additional "retro-fit" specific to Minimum Requirement #5: see ECDC 18.30.060.D.5.b.i. Chapter- 3 apply to pr-oj eets in Edmonds, btA Chaptef 7 of this AddeRdufli has been er-eated Plans, Gity as well as additional speeifie stibmittal • • Chapter 4 — UIC Program: Adopted in its entirety. All UICs within Edmonds shall comply with the applicable requirements of this section. • Appendices —Use Appendix G for the SWMMWW only and refer to ECDC Chapter 18.30.10 for ECDC definitions. 2.2 SWMMWW VOLUME II • SWMMWW Volume II is adopted in its entirety. o In addition, this Addendum includes supplemental information to support compliance with SWMMWW Minimum Requirement No. 2, new Element No. 13 — Protect Low Impact Development BMPs. See Chapter 6. 2.3 SWMMWW VOLUME III .Chapter 1 -Choosing your BMPs: Chapter adopted in its entirety. o The infeasibility criteria typically are included within the specific BMP descriptions in the SWMMWW, but are summarized in Appendix A for clarity and ease of use. Appendix A also includes additional BMP infeasibility criteria that are specific to the City of Edmonds, and not necessarily included in the 2014 SWMMWW. o In addition, ECDC 18.30 adds detention to the list of BMPs to be considered under minimum requirement #5; see ECDC 18.30.060.D.5. •in addition, note that Chapter- 6 of this Addendum ineludes infefma4iea to supplement the andChapter 2 — Modelling Your BMPs: Chapter adopted in its entirety. o In addition, Checklist 8 thru 15 of this Addendum include checklists for desi rg iing BMPs. • Chapter 3 — Preparation of Stormwater Site Plans: Refer first to Chapter 7 of this Addendum, and associated Appendix C, Checklists 1 through 3. The requirements of SWMMWW Volume III, Chapter 3 apply to projects in Edmonds, but Chapter 7 of this Addendum has been created to 4 2. HOW TO USE THIS ADDENDUM Packet Pg. 398 8.1.e facilitate compliance with both the SWMMWW requirements for preparation of Stormwater Site Plans, as well as additional City -specific submittal requirements. 2.4 SWMMWW VOLUME IV • SWMMWW Volume IV is adopted in its entirety. 2.5 SWMMWW VOLUME V • SWMMWW Volume V is adopted in its entirety. o In addition, this Addendum includes supplemental information to support determination of On -Site Stormwater Management BMP infeasibility. Specifically, Appendix A of this Addendum summarizes infeasibility criteria that apply to each BMP (to be used in complying with Minimum Requirement No. 5). The infeasibility criteria typically are included within the specific BMP descriptions in the SWMMWW, but are summarized in Appendix A for clarity and ease of use. Appendix A also includes additional BMP infeasibility criteria that are specific to the City of Edmonds, and not necessarily included in the 20142019 SWMMWW. Where there are differences between the SWMMWW and Appendix A, the requirements in Appendix A shall apply unless otherwise approved by the City. o In addition, this Addendum includes design requirements for detention tanks and vaults to meet the Edmonds -specific application of a detention as a BMP for Minimum Requirement #5 in Section 6.3. o In addition, ECDC 18.30 includes a "retrofit" provision under Minimum Requirement #5 which requires mitigating a portion of existingunmitigated nmitigated hard surfaces to remain on a project site; see ECDC 18.30.060.D.5.b.i 2.6 ADDENDUM CONTENT NOT COVERED IN THE • Note that in addition to the items included in Sections 2.1 through 2.5 above, this Addendum includes extensive information that is unique to the City and not tied to a specific SWMMWW volume or issue. Therefore, in addition to the notes above, users must review all of this Addendum and ECDC 18.30 for applicable requirements. This includes the Appendices and checklists included in this Addendum (particularly the BMP design checklists), which contain City -specific design, procedural, and submittal requirements that may not be reflected in the SWMMWW or ECDC. • In addition, as noted in Section 2.1 above, unless otherwise specified, all continuous modeling shall be performed using the "Puget East 36" precipitation time series, consisting of a 158-year precipitation and evaporation time series that are representative of the climatic conditions in the City of Edmonds. This time series is available in WWHM2412 (select "Use WS-DOT data") and MGSFlood (Extended Timeseries menu). 2. HOW TO USE THIS ADDENDUM 5 Packet Pg. 399 8.1.e • The use of corrugated metal pipe within Edmonds is prohibit on both private and public properties storm drain conveyance and /or BMPs (i.e. detention tanks). 6 2. HOW TO USE THIS ADDENDUM Packet Pg. 400 8.1.e 3 APPLICABILITY OF THE MINIMUM REQUIREMENTS This chapter is based on SWMMWW Volume I, Section 2.4, however the content below has been updated to reflect the specific requirements of ECDC 18.30. Project proponents must review ECDC 18.30 in detail. The following provides additional information and direction on the thresholds and applicability of minimum requirements outlined in ECDC 18.30.060. Project proponents must be aware that not all of the minimum requirements apply to every development project. The applicability varies depending on the project type and size. This chapter summarizes thresholds that determine the applicability of the minimum requirements to different projects. Review ECDC 18.30.060 and use the flow chart in Figure 3.1 to determine which of the minimum requirements apply to your project. (The minimum requirements themselves are provided in 18.30.060.D and are summarized in Chapter 5 of this Addendum). The thresholds described below and in Figure 3.1 are to be determined at the time of application for a subdivision, plat, short plat, building permit, or other construction permit. For projects involving only land disturbing activities, (e.g., clearing or grading), the thresholds apply at the time of application for the permit allowing or authorizing that activity. 3. APPLICABILITY OF THE MINIMUM REQUIREMENTS 7 Packet Pg. 401 8.1.e Does the project result in 2,000 square feet, or greater, of new plus replaced hard surface area? OR Does the land disturbing activity total 7,000 square feet or greater? Yes No Minimum Requirements No. 1 through 5 apply I Minimum Requirement No. 2 applies Next Question Does the project add 5,000 square feet or more of new plus replaced hard surfaces? OR Convert 0.75 acres or more of vegetation to lawn or landscaped areas? OR Convert 2.5 acres or more of native vegetation to pasture? No Yes No Is this a road related project? All Minimum Requirements apply to the new and replaced Yes hard surfaces and converted vegetation areas. All Minimum Requirements apply to the new hard surfaces and converted vegetation areas. Yes Does the project add 5,000 square feet or No more of new hard surfaces? Yes Do new hard surfaces add 50% or more to the existing hard surfaces within the project limits? No Figure 3.1. Flow Chart for Determining Requirements for Development. No additional requirements. 8 3. APPLICABILITY OF THE MINIMUM REQUIREMENTS Packet Pg. 402 8.1.e 3.1 THRESHOLDS AND APPLICABILITY All development shall be required to comply with Minimum Requirement No. 2. The following Category 1 project sites shall comply with Minimum Requirements No. 1 through No. 5: • Results in 2,000 square feet, or greater, of new plus replaced hard surface area, or • Have land disturbing activity of 7,000 square feet or greater. The following Category 2 project sites shall comply with Minimum Requirements No. 1 through No. 9: • Results in 5,000 square feet or more of new plus replaced hard surfaces, or • Converts 0.75 acres, or more, of vegetation to lawn or landscaped areas, or • Converts 2.5 acres, or more, of native vegetation to pasture. 3.1.1 Additional Requirements for Road -Related Projects For road -related projects, runoff from the new hard surfaces (including pavement, shoulders, curbs, and sidewalks) and the converted vegetation areas shall meet all the minimum requirements if the new hard surfaces total 5,000 square feet or more. In addition, if the new hard surfaces total 5,000 square feet or more and total 50 percent or more of the existing hard surfaces within the project limits, runoff from the new and replaced hard surfaces and the converted vegetation areas shall meet all the minimum requirements. The project limits shall be defined by the length of the project and the width of the right-of- way. 3.1.2 New Connections to the City's MS4 When a property owner proposes a new connection to the City's Municipal Separate Storm Sewer System (MS4), and the situation either 1) does not exceed the Category 1 or Category 2 thresholds above, or 2) does not involve activity that meets the definition of development, the following applies: • Sites that are not currently connected to the City's MS4 but wish to connect directly or indirectly to the City's MS4 may be allowed on a case -by -case basis, subject to City approval. • For sites that propose to drain greater than or equal to 2,000 square feet of hard surface area to the City's MS4, the project shall comply with the requirements of this chapter, treating all hard surfaces to be drained to the City system as new hard surfaces, unless applicant can demonstrate that the site will discharge in the same manner and quantities prior to the proposed project. Applicant shall account for natural dispersion and/or infiltration which may be occurring if these new hard surfaces area currently drain through pervious areas in their analysis.min4ffmm poses any risk to dowastfeam systems stieh as efesion, flooding, pr-epei4y damage, habita4 damage,,water- "alit), degia 4iea, vvriaerTeWed impaets. 3. APPLICABILITY OF THE MINIMUM REQUIREMENTS 9 Packet Pg. 403 8.1.e 3.1.3 Comparisons to the SWMMWW Project proponents must review ECDC 18.30 in detail, but the following notes are provided to help clarify how ECDC 18.30.060 compares to the SWMMWW regarding applicability of the minimum requirements (see Chapter 5 for additional details on the individual minimum requirements and how they differ from the SWMMWW): 1. ECDC 18.30 refers to "Category 1" projects and "Category 2" projects. See ECDC 18.30.060 for complete details, but in general: O Category 1 project sites result in 2,000 square feet, or greater, of new plus replaced hard surface area and shall comply with Minimum Requirements No. 1 through No. 5. O Category 2 project sites result in 5,000 square feet, or greater, of new plus replaced hard surface area and shall comply with Minimum Requirements No. 1 through No. 9. 2. ECDC 18.30 does not differentiate between new development and redevelopment. 3. Information regarding which surfaces each minimum requirement applies to (e.g., new hard surfaces, replaced hard surfaces, or both) is typically discussed under each minimum requirement as opposed to within the initial applicability section. 4In addition to item No. 3 above, ECDC 18.30.060.D.5.b includes a retrofit requirement for projects that discharge directly or indirectly to the City's MS4 and that contain existing hard surfaces that do not drain to an approved stormwater management facility. These projects are required to provide On -site Stormwater Management BMPs to manage a portion (a minimum of 25 percent) of those existing hard surfaces that will remain after project completion. See ECDC 18.30.060.D.5.b for complete details on this requirement. 45. ECDC 18.30.060.D.5 also adds detention as a BMP to be ^er�'�.onsidered for feasibility under Minimum Requirement #5 in additional to those in SWMMWW, see Section 6.3. 5-.6. As per the SWMMWW, for road -related projects, if the new hard surfaces total 5,000 square feet or more and total 50 percent or more of the existing hard surfaces within the project limits, runoff from the new and replaced hard surfaces shall meet all the minimum requirements. Otherwise, the minimum requirements only apply to the new hard surfaces (if the new hard surfaces total 5,000 square feet or more). Unlike the SWMMWW, non -road -related projects do not have to assess the valuation of the proposed improvements in order to determine the applicability of the minimum requirements. In general, once triggered by the applicable project area thresholds (see below and ECDC 18.30.060), the minimum requirements apply to both new and replaced hard surfaces. 7ECDC 18.30-.060 and this Addendum also includes requirements for new connections to the City's MS4, when the proposed connection does not involve activity that meets the definition of development. See the previous section of this Addendum for additional information on new connections. 8. ECDC 18.30 and this Addendum modify the flow modelling basin to be used in modelling, see Section 2.6. 9. ECDC 18.30 and this Addendum requires use of the phosphorus treatment menu within the Hall's Creek and Lake Ballinger basins; see Section 5.6. 6 10. Section 5.3, below, prohibits the use of corrugated metal piping (LCMP) within Edmonds. 10 3. APPLICABILITY OF THE MINIMUM REQUIREMENTS Packet Pg. 404 8.1.e a 3. APPLICABILITY OF THE MINIMUM REQUIREMENTS 11 Packet Pg. 405 8.1.e U U W_ d O v C d E O R C R L Cu : E L O L O W �L ci IL m c m o: E c a� Q L Cu 3 E L O O E W W r_ d E t ci f+ Q E 0 Q Packet Pg. 406 8.1.e 4 PROJECT BASIN LOCATION AND APPLICABLE REQUIREMENTS 4.1 DETERMINING DOWNSTREAM RECEIVING SYSTEM(S) Broadly speaking, stormwater runoff in the City of Edmonds either travels west to Puget Sound (via a creek or piped system) or to the east to Lake Ballinger or Hall Creek, which discharges to Lake Ballinger. In addition to assessing the new and replaced hard surfaces and converted vegetation areas associated with a project, the minimum requirements (primarily Minimum Requirements No. 5, No. 6, and No. 7) can also vary depending on the project's downstream receiving waterbody and/or drainage system. The specific details of each minimum requirement are outlined in Chapter 5, but in general, projects should determine what type of system(s) their project site drains to early in the development process: The two primary systems to be aware of are described below. Note that these systems are not mutually exclusive: 1. Direct Discharge areas: Those site areas that discharge runoff directly to Puget Sound via a constructed conveyance system (e.g., pipe or ditch) without first entering a creek or other receiving water. (See Section 2.53.4.7 of Volume I of the SWMMWW for the full list of restrictions that must be met to qualify as a direct discharge.) 2. City of Edmonds Municipal Separate Storm Sewer System (MS4): Those site areas that discharge to the City's MS4 before ultimately discharging to a downstream receiving water (e.g., a creek, lake, or Puget Sound). See the City's NPDES Municipal Stormwater Permit for the complete MS4 definition, but this generally includes sites that discharge to a dedicated stormwater conveyance system (including roads with drainage systems, ditches, manmade channels, or storm drains) owned or operated by the City and that discharge to waters of Washington State (including creeks, lakes, ponds, wetlands, and Puget Sound). A map of watersheds in Edmonds is available via the Edmonds GIS Map that can be accessed on the City's website here: (<www.maps.edmondswa.gov>). (Note that the City's NIS4 is fet ide ti fie r City's S4+Direct Discharge Basins are those labeled "Puget Sound;" or "Puget Sound Piped_;"­ef "Edmends x; ay." - Edmonds Way is known to have an overflow under certain conditions which creates a discharge to Edmonds Marsh (not considered man-made drainage course for the purposes of this exemption), and therefore the Edmonds Way basin shall not be considered a direct discharge basin. An applicant with site -specific information that is contrary to the basin designations shown in Figure B-1 can present this information to the Public Works Director (Director) or designee for a possible change in basin designation. The Director or designee will make a determination on any requests for a site -specific change in basin designation. 4. PROJECT BASIN TYPE AND APPLICABLE REQUIREMENTS 13 Packet Pg. 407 8.1.e 4.2 OTHER CONSIDERATIONS Edmonds is fortunate to be located adjacent to Puget Sound and possess topography that facilitates desirable views. The underlying soils and relatively steep slopes, however, complicate the application of stormwater management techniques. Prior to logging and subsequent development of the Edmonds area, trees and the forest duff layer above the soil surface (consisting primarily of needles, leaves, branches, bark, and stems in various stages of decomposition) covered the city. With logging came the elimination of the majority of the tree canopy and the duff layer, and with it the elimination of the water -holding capacity of the natural land cover. In the majority of the city, the soils that remain (after forest removal and subsequent development) consist of till or hard pan, which is much less effective at storing or absorbing rainwater. Although this Addendum and the SWMMWW place substantial emphasis on the use of infiltration and on -site stormwater management techniques, the soil regime in the City of Edmonds can make this goal challenging. It is therefore important that project sites thoroughly investigate and understand their soil conditions (as well as other site conditions such as slope, groundwater levels, etc.) before proceeding too far with the site stormwater design. See the submittal checklists in Appendix C (Checklists 1 through 3), BMP infeasibility criteria in Appendix A, and SWMMWW Chapter- 3-for additional details and requirements. In addition to challenging soil conditions, approximately 25 percent of the land area in the City of Edmonds has a slope of 15 percent or greater or is in an Earth Subsidence and Landslide Hazard Area (the Meadowdale area in the northernmost portion of the city). Geologic hazards in these areas can be increased when stormwater runoff from impervious surfaces percolates into the soil. As emphasized in the submittal checklists in Appendix C (Checklists 1 through 3), BMP infeasibility criteria in Appendix A, and SWMMWW Chapter 3; consideration of slopes in the project vicinity is a critical component of the site stormwater design. 44 FVJ 14 4. PROJECT BASIN TYPE AND APPLICABLE REQUIREMENTS Packet Pg. 408 8.1.e 5 PROJECT MINIMUM REQUIREMENTS This chapter should be used as a supplement to ECDC 18.30.060.13 and SWMMWW Volume I, Seetion 3 as it emphasizes the key differences between the minimum requirements outlined in the SWMMWW and those outlined in ECDC 18.30.060.D. Project proponents must still review ECDC 18.30.060.D in detail, but the following text provides additional information and direction on the minimum requirements outlined in ECDC 18.30.060.D. As noted previously in Chapter 4, once a given minimum requirement is triggered (per the thresholds in Chapter 3), the specifics of the minimum requirement may vary depending on the project downstream receiving waterbody and/or drainage system. 5.1 MINIMUM REQUIREMENT NO. 1 - PREPARATION OF STORMWATER SITE PLANS Stormwater Site Plans are required for all projects subject to Minimum Requirement No. 1, as outlined in Chapter 3 and ECDC 18.30.060.C. Stormwater Site Plans shall be prepared in accordance with Chapter 3 of Volume 4-III of the SWMMWW. However, because Chapter 3 of the SWMMWW includes extensive technical requirements, but does not explicitly specify how those requirements shall be consistently documented, submitted, and/or reviewed for a typical development project, the City of Edmonds has developed project checklists to facilitate compliance with this minimum requirement (and thus project submittal and review). Those checklists are introduced in Chapter 7 and provided in Appendix C, Checklists 1 through 3. 5.2 MINIMUM REQUIREMENT NO. 2 - CONSTRUCTION STORMWATER POLLUTION PREVENTION PLAN See ECDC 18.30.060.D.2. In addition, note that ECDC 18.30.060.D.2.d.i points to the SWMMWW Chapter -23, Section 2-.5--.23.4.2 for details on the requirements for Construction Stormwater Pollution Prevention Plans (SWPPPs), including the 13 Elements that must be reflected in the Construction SWPPP. See Chapter 6 for additional requirements pertaining to Construction SWPPP Element No. 13 — Protect Low Impact Development BMPs, which are not provided in the SWMMWW. 5.3 MINIMUM REQUIREMENT NO. 3 - SOURCE CONTROL OF POLLUTION See ECDC 18.30.060.D.3 and SWMMWW Volume IV. Note that all single-family residential projects shall, at a minimum, incorporate required BMPs from SWMMWW Volume IV, S411 — BMPs for Landscaping and Lawn/Vegetation Management. 5. PROJECT MINIMUM REQUIREMENTS 15 Packet Pg. 409 8.1.e Corrugated metal pipe (CMP) has been found to be a routine failure problem in Edmonds and a potential source of additional sediment in the Citysystem. For this reason, CMP pipe is not permitted within Edmonds on either public or private property or both conveyance storm pipe and for detention tanks. 5.4 MINIMUM REQUIREMENT NO. 4 - PRESERVATION OF NATURAL DRAINAGE SYSTEMS AND OUTFALLS See ECDC 18.30.060.D.4 and the content presented below. Although this minimum requirement is based on Minimum Requirement No. 4 in SWMMWW Volume I, Section 1-543.4.4, there are enough differences between the City's requirements and those in the SWMMWW that project proponents should not refer to the SWMMWW for Minimum Requirement No. 4. Only ECDC 18.30.060.D.3 and the following shall be required. To demonstrate compliance with this minimum requirement, all projects shall submit as part of their Stormwater Site Plan an off -site analysis that assesses the potential off -site impacts of stormwater discharges. (See the end of this section, and Chapter 6, for details on the requirements for analysis and documentation.) Natural drainage patterns shall be maintained, and discharges from the project site shall occur at the natural location, to the maximum extent practicable. The manner by which runoff is discharged from the project site must not cause a significant adverse impact to downstream receiving waters or down gradient properties. The discharge must have an identified overflow route that is safe and certain, and leads to the ultimate outfall location (such as a receiving water or municipal drainage system). All outfalls require energy dissipation. (Designs for outfall systems to protect against adverse impacts from concentrated runoff are included in SWMMWW Volume V, Chapter 41.) In addition, existing upstream flows must be accommodated without causing erosion or flooding impacts. Upstream drainage means drainage from adjacent property that enters the proposed project site (other than a defined natural channel). Upstream flows shall not be routed through the project's conveyance, treatment, or retention/detention systems, unless those systems are sized to control those flows. Upstream flows that are collected and routed through or around the site in a separate conveyance shall be dispersed at the downgradient property line, if feasible, or discharged at a project outfall (or outfalls) in a manner that does not violate the criteria below or cause the capacity of a conveyance system to be exceeded. Where no conveyance system exists at the adjacent downgradient property line and the discharge was previously unconcentrated flow or significantly lower concentrated flow, measures must be taken to prevent downgradient impacts. Drainage easements from downstream property owners may be needed and should be obtained prior to approval of engineering plans. For Category 2 projects only — where no conveyance system exists at the adjacent downstream property line and the natural (existing) discharge is unconcentrated, any runoff concentrated by the proposed project, including upstream drainage, must be discharged as follows: 1. If the 100-year peak discharge is less than or equal to 0.2 cfs (0.3 cfs using 15-minute time steps) under existing conditions and will remain less than or equal to 0.2 cfs under developed conditions, then the concentrated runoff may be discharged onto a rock pad or to any other system that serves to disperse flows. 2. If the 100-year peak discharge is between 0.2 and 0.5 cfs (or 0.75 cfs using 15-minute time steps) under existing conditions and will remain in that range under developed conditions, then the 16 5. PROJECT MINIMUM REQUIREMENTS Packet Pg. 410 8.1.e concentrated runoff may be discharged through a dispersal trench or other dispersal system, provided the applicant can demonstrate that there will be no significant adverse impact to downhill properties or drainage systems. 3. If the 100-year peak discharge is greater than 0.5 cfs for either existing or developed conditions, or if a significant adverse impact to downgradient properties or drainage systems is likely, then a conveyance system shall be provided to convey the concentrated runoff across the downstream properties to an acceptable discharge point (i.e., an enclosed drainage system or open drainage feature where concentrated runoff can be discharged without significant adverse impact). To demonstrate compliance with this minimum requirement, all projects shall submit as part of their Stormwater Site Plan an off -site analysis that assesses the potential off -site impacts of stormwater discharges. Off -site analyses shall assess upstream and downstream conditions, including the conveyance capacity and erosion potential in the downstream system. If a problem is found, mitigation is required to prevent worsening of that problem or to mitigate an existing flooding or erosion problem. The off -site analysis shall include, at a minimum, a qualitative analysis of each upstream drainage system entering a site, and each downstream drainage system leaving a site. A quantitative analysis may be required for any project deemed to need additional downstream information or where the project proponent or the City determines that a quantitative analysis is necessary to evaluate the off -site impacts or the capacity of the conveyance system (e.g., where there is evidence of a risk to downstream systems such as erosion, flooding, property damage, habitat damage, water quality degradation, or other related impacts). See Chapter 6 for additional details on off -site analyses and documentation. 5.5 MINIMUM REQUIREMENT NO. 5 - ON -SITE STORMWATER MANAGEMENT The City has made several additions and changes to the contents of Minimum Requirement No. 5 relative to the SWMMWW. Project proponents must review ECDC 18.30.060.D.5 in detail to ensure all City - specific requirements are addressed. This section of the Addendum provides a summary of the City - specific elements of Minimum Requirement No. 5. In addition, this Addendum includes several tools to support implementation of Minimum Requirement No. 5 and related requirements. These tools include: A summary of infeasibility criteria for all On -Site Stormwater Management BMPs (see Appendix A). These infeasibility criteria must be considered when evaluating the feasibility of On -Site Stormwater Management BMPs as part of List No. 1 or List No. 2. The infeasibility criteria are included within the specific BMP descriptions in the SWMMWW, but are summarized in Appendix A for clarity. Appendix A also includes additional BMP infeasibility criteria that are specific to the City of Edmonds, and not necessarily included in the 240442019 SWMMWW. 2. A summary of acceptable methods for determining BMP design infiltration rates (see Appendix B; and Appendix C, Checklist 4). Initial site infiltration rates may be determined either using field testing procedures, or the Soil Grain Size Analysis Method. These methods are described in detail in Appendix B. 5. PROJECT MINIMUM REQUIREMENTS 17 Packet Pg. 411 8.1.e A summary of site investigation and field and design procedures required for several of the On - Site Stormwater Management BMPs as well as for infiltration basins and trenches (see Appendix C, Checklists 5 and 6). The field and design procedures required to design and implement On -Site Stormwater Management BMPs can be considerable, and include issues such as determining infiltration rates, determining depth to groundwater or other impermeable layers, soils reporting requirements, etc. 4. Submittal checklists for Category 1 and Category 2 projects, including notes on project site, soil, and BMP design information that must be documented and submitted to the City to meet the City of Edmonds and SWMMWW requirements related to Minimum Requirement No. 5 (and other minimum requirements. See Appendix C, Checklists 1 through 3. 5. Design checklists for most of the On -Site Stormwater Management BMPs in List No. 1 and List No. 2 (see Appendix D). The applicability of Minimum Requirement No. 5 depends on the project type, project location, and the existing and proposed surfaces at the project site. See ECDC 18.30.060.D.5 for details, but in summary: Projects that drain directly or indirectly to the City's MS4 and that contain existing hard surfaces that do not drain to an approved stormwater management facility are required to provide On -Site Stormwater Management BMPs to manage a minimum of 25 percent of those existing hard surfaces that will remain after the project. The intent is to bring a portion of any existing, unmanaged surfaces up to current standards. If the 25 percent minimum is met, projects are not required to evaluate BMPs in priority order or document infeasibility for these existing surfaces (as per the subsequent project scenarios). 2. Similar to the SWMMWW, Category 1 project sites (project sites subject to Minimum Requirements No. 1 through No. 5) that discharge directly or indirectly to the City's MS4 shall either use On -Site Stormwater Management BMPs from List No. 1 (see ECDC 18.30.060.D.5.d) for all new plus replaced hard surfaces and land disturbed, or demonstrate compliance with the LID Performance Standard (See ECDC 18.30.060.D.5.c). Note that in the City of Edmonds, List No. 1 includes detention vaults or pipes as the final BMP option for roofs and other hard surfaces. See Chapter 6 for associated design requirements for detention vaults and pipes, including simplified sizing methods for meeting Minimum Requirement No. 5. (Note also that if the project is required to construct a flow control facility to comply with Minimum Requirement No. 7 (per ECDC 18.30.060.D.7), a detention vault or pipe is not required to be installed to meet Minimum Requirement No. 5.) Categor,2project sites (project sites subject to Minimum Requirements No. 1 through No. 9) are subject to similar requirements as Category 1 projects, but must use List No. 2 instead of List No. 1 (see ECDC 18.30.060.D.5.e). 4. Projects that discharge directly to Puget Sound through the City's MS4 (in accordance with the restrictions applicable to direct discharges to Puget Sound presented in Section 2.5.7 of Volume I of the SWMMWW) do not have to achieve the LID Performance Standard, and only have to evaluate a subset of the BMPs in List No. 1 or List No. 2. in addition, Edmonds Way Basi- (see the Edmonds GIS Map available on the City's website) n:mst demenstfate that the pr-qjeet's -post development 10 , and 100 year- r-eetifFeRee ifltel=val POWs W4 not exeeed 0.25 and 0.45 eubie feet per- seeend per- aer-e of impen4ous sur-faee area, r-espeetiv4y-. 5. Projects that do not drain directly or indirectly to the City's MS4 are required to either: 18 5. PROJECT MINIMUM REQUIREMENTS Packet Pg. 412 8.1.e o Discharge to the downstream private property (with approval) o Discharge runoff to an on -site system from List No. 1 (see in ECDC 18.30.060.D.5.d). ■ Sites located within earth subsidence and landslide hazard areas or their buffers are not required to evaluate BMPs in priority order or document infeasibility. However, a geotechnical design, analysis, and report by a geotechnical engineer is required. ■ For sites located outside earth subsidence and landslide hazard areas or their buffers, projects must meet applicable Category 1 or Category 2 project requirements for Minimum Requirement No. 5 (see ECDC 18.30.060.D.5.ii and ECDC 18.30.060.D.5.iii). o Project sites may pump on -site runoff to the City's MS4, with prior approval. a,,wast e ri, analysis will be .o ,,; oa ; in such cases, projects shall meet all provisions of ECDC 18.30 as they would drain to the MS4 in post project conditions. 6. Finally, the following guidance shall be used to help clarify the requirements in the SWMMWW specific to List No. 1 and No. 2. Where the SWMMWW and ECDC 18.30.060.D.5.d/e states that "for each surface, consider the BMPs in the order listed for that type of surface. Use the first BMP that is considered feasible. No other On -Site Stormwater Management BMP is necessary for that surface" the following clarifications are provided: o The goal of List No. 1 and List No. 2 is to manage 100 percent of each surface. If a project cannot manage 100 percent of a given surface with the first feasible BMP, a second BMP may be required to manage the remaining unmanaged area (depending on the size of the unmanaged area and the site -specific constraints). For example, where a roof surface drains to multiple downspouts around the perimeter of the structure, it is generally insufficient to only manage runoff that drains to a single downspout and to leave the remaining downspouts unmanaged (i.e., due to infeasibility considerations). 7. For BMPs without specific sizing criteria in this Addendum, single family residential projects under 2,000 SF of new plus replaced hard surfaces only, may use the simplified sizing per the included checklist for each BMP or per Volume V of SWMMWW to satisfy Minimum Requirement #5. However, such sizing methodology shall be assumed to generate an overflow and a piped or subsurface overflow connection is required for such BMPs unless otherwise waived by the City. 5.6 MINIMUM REQUIREMENT NO. 6 - RUNOFF TREATMENT See ECDC 18.30.060.D.6 for thresholds and core requirements. See the SWMMWW for additional information on complying with this minimum requirement. In particular, the following sections should be reviewed: • Volume I, Section2-.-S-.63.4.6 for details on treatment facility sizing • Volume I, Chapter 4 and Volume V, Chapters 2 and 3 for general BMP selection. Note also that phosphorus treatment is required for projects that drain to Hall Creek or Lake Ballinger. 5. PROJECT MINIMUM REQUIREMENTS 19 Packet Pg. 413 8.1.e 0 Volume V for design and maintenance requirements. 5.6.1 Edmonds -Specific Oil and Floatables Control In addition to the oil control requirements in the SWMMWW, all projects in the City of Edmonds not zoned as single-family residential that collect runoff from five or more parking spaces shall install floatable controls in catch basins (if another approved floatable control system is not employed). 5.7 MINIMUM REQUIREMENT NO. 7 — FLOW CONTROL See ECDC 18.30.060.D.7 for thresholds and core requirements. See the SWMMWW for additional information on complying with this minimum requirement (in particular, Volume I, Section 1-5-.73.4.7). Note that flow control in accordance with Minimum Requirement No. 7 is not required for projects that discharge directly to, or indirectly through the City's MS4 to Puget Sound (other minimum requirements still apply, including Minimum Requirement No. 6, as well as Minimum Requirement No. 5 and the Edmonds Way direct discharge requirements). See ECDC 18.30.060.D.5.b.iv and Section 2-.5-.73.4.7 of Volume I of the SWMMWW for additional restrictions applicable to direct discharges to Puget Sound. In addition, the following information may be useful in determining the applicability of Minimum Requirement No. 7, specifically per the 100-year flow frequency threshold outlined in ECDC 18.30.060.D.7.b.iii: Calculations to determine whether a project exceeds the 0.10 cubic feet per second (cfs), using a 1-hour time step (or 0.15 cfs using a 15-minute time step) increase in the 100-year recurrence interval flow must be performed individually for each project using an approved continuous simulation runoff model. The calculation will compare runoff in the post development site to the pre -development land cover. Pre - development, for this activity only, is the lower runoff of the pre project condition, or the site on July 6, 1977 (the effective date of the City's first drainage control ordinance). The unique site, soil, precipitation, and other project -specific factors will ultimately determine whether this threshold is exceeded. Nonetheless, the following general guidelines (based on hypothetical site designs) may be used to help identify the likelihood of this threshold being exceeded. The following land use changes are likely to exceed this threshold under certain conditions: • Converting approximately 5,000 square feet of forest to hard surface • Converting approximately 5,000 square feet of pasture to hard surface • Converting approximately 0.25 acres of forest to landscape surface • Converting approximately 1.25 acres of forest to pasture surfaces (in till soil conditions) 20 5. PROJECT MINIMUM REQUIREMENTS Packet Pg. 414 8.1.e 5.8 MINIMUM REQUIREMENT NO. 8 - WETLAND PROTECTION See ECDC 18.30.060.D.8 and SWMMWW Volume I, Section ''�3.4.8. See also SWMMWW Volume I, Appendix I-D-C . 5.9 MINIMUM REQUIREMENT NO. 9 - OPERATION AND MAINTENANCE See ECDC 18.30.060.D.9. See also the submittal checklists provided in Appendix C, Checklists 1 through 3 (also referenced previously as part of Minimum Requirements No. 1 and No. 5) for notes about submittal requirements related to the required operation and maintenance manual. !, I 5. PROJECT MINIMUM REQUIREMENTS 21 Packet Pg. 415 8.1.e U U W_ d O v C d E O R C R L Cu : E L O L O �L ci IL m c m o: E c a� Q L Cu 3 E L O O E W W r_ d E t ci f+ Q E 0 Q Packet Pg. 416 8.1.e 6 ADDITIONAL REQUIREMENTS This chapter includes additional requirements that are either not included in the SWMMWW, or that are supplemental to the information provided in the SWMMWW. Specifically, this chapter addresses: 1. Additional requirements pertaining to Construction SWPPP Element No. 13 — Protect Low Impact Development BMPs (required in the SWMMWW, bttt not outlined in this level of detail) 2. Details on the off -site analyses and documentation required to comply with Minimum Requirement No. 4, Preservation of Natural Drainage Systems and Outfalls (City of Edmonds specific). 3. Design requirements for detention vaults and pipes when used to meet Minimum Requirement No. 5. 4. Information on Underground Injection Controls (UICs). 6.1 PROTECTION OF LID FACILITIES DURING CONSTRUCTION To ensure that LID stormwater facilities and BMPs will be fully functional after construction, it is important to protect these BMPs during construction activities. Protecting native soil and vegetation, minimizing soil compaction, and retaining the hydrologic function of LID BMPs during the site preparation and construction phases are some of the most important practices during the development process. The purpose of this section is to provide designers, builders, and inspectors with guidance and tools for meeting Minimum Requirement No. 2, Element No. 13 — Protect Low Impact Development BMPs. This section does not provide guidance on construction or design of LID BMPs (see SWMMWW Volume III and Volume V), or cover all Construction SWPPP practices (see SWMMWW Volume II), but rather focuses on how to most efficiently reduce impacts on LID BMPs specifically during construction. The practices specified in this section must be applied to protect LID BMPs, unless the given practice does not apply to the project site conditions or activities. 6.1.1 General Erosion and Sediment Control BMPs Applicable to LID Overall Construction Stormwater Pollution Prevention Plan (SWPPP) requirements are specified in Chapter 5, Minimum Requirement No. 2 and SWMMWW Volume II. In general, Construction SWPPP BMPs limit the impact of site disturbance, erosion, and sediment deposition during construction. Some Construction SWPPP BMPs focus on providing a physical barrier or deterrent to help minimize construction -related site disturbance and/or erosion, while other Construction SWPPP BMPs help protect 6. ADDITIONAL REQUIREMENTS 23 Packet Pg. 417 8.1.e the site from concentrated (i.e., erosive) flows. General Construction SWPPP BMPs and their application for protection of LID BMPs in particular are summarized below. These BMPs must be considered for projects subject to Minimum Requirement No. 2 that are proposing to construct LID BMPs. Construction SWPPP BMP Application BMP C103: High Visibility Fence Use fencing to limit clearing; prevent disturbance of sensitive areas, their buffers, and other areas; limit construction traffic; and protect areas where marking with flagging may not provide adequate protection BMP C200: Interceptor Dike and Swale Use an interceptor dike and/or swale to intercept the runoff from unprotected areas and direct it to areas where erosion can be controlled BMP C201: Grass -Lined Channels Use grass lined channels where concentrated runoff may cause erosion and flooding of the site BMP C207: Check Dams Use check dams in swales or ditches to reduce the velocity and dissipate concentrated flow BMP C208: Triangular Silt Dike (TSD) Use triangular silt dikes as check dams, for perimeter protection, (Geotextile-Encased Check Dam) temporary soil stockpile protection, drop inlet protection, or as a temporary interceptor dike BMP C231: Brush Barrier Use brush barriers to decrease flow velocities and reduce transport of coarse sediment from overland flow BMP C233: Silt Fence Use silt fences to decrease flow velocities and reduce transport of sediment from overland flow BMP C234: Vegetated Strip Use vegetated strips to decrease flow velocities and reduce transport of sediment from overland flow 6.1.2 Additional Construction Techniques for LID BMPs In addition to the general Construction SWPPP BMPs presented in Section 6.1.1, this section outlines specific construction -phase techniques to protect LID BMPs. LID BMP protection is still a somewhat new and evolving practice, therefore the specific LID BMP protection measures outlined below are not explicitly called out in the SWMMWW. Rather, the techniques presented in this section supplement the Construction SWPPP BMPs presented above, and those presented in the SWMMWW Volume II. (Note these techniques can be applied to any site, not just those incorporating LID, but these techniques are particularly important for LID BMP protection.) Construction Site Planning and Sequencing Construction site planning and sequencing is a procedural BMP that is critical to successful installation and long-term operation of LID BMPs. Proper site planning and construction sequencing will minimize the impact of construction on permanent stormwater facilities by reducing the potential for soil erosion and compaction. Site planning and sequencing techniques to be used as practicable for protection of LID BMPs include: 24 6. ADDITIONAL REQUIREMENTS Packet Pg. 418 8.1.e Construction Site Planning and Sequencing Requirements Construction Site Planning and Sequencing Techniques Limit clearing and grading activities • Keep grading to a minimum by incorporating natural topographic depressions into the development. • Shape final lot grades and topographic features early (i.e., at the site development stage) where feasible. • Limit the amount of cut and fill in areas with permeable soils. • Limit clearing to road, utility, building pad, lawn areas, and the minimum amount of extra land necessary to maneuver machinery (e.g., a 10-foot perimeter around a building). Limit construction activity in areas • Clearly document —and plan to meet and walk through the designated for LID site with equipment operators prior to construction —to clarify construction boundaries, limits of disturbance, and construction activities in the vicinity of LID BMPs. • General/primary contractor must inform other sub -contractors of applicable LID BMP protection requirements. This is particularly important when working around permeable pavement. Limit clearing and grading during heavy • Time construction activities to start during the summer (lowest rainfall seasons precipitation) and end in the fall (when conditions are favorable for the establishment of vegetation), if feasible. Minimize the amount and time that graded • Complete construction and erosion control activities in one areas are left exposed section of the site before beginning activity in another section. Utilize permeable and nutrient rich soils • Preserve any portion of the site with permeable soils to promote infiltration of stormwater runoff. • Leave areas of rich topsoil in place, or if excavated, utilize elsewhere on the site to amend areas with sparse or nutrient deficient topsoil. Reduce impact of construction access roads • Reduce the number and size (width/length) of construction access roads. • Locate construction access roads in areas where future roads and utility corridors will be placed (unless utilizing permeable pavement). Promote sheet flow and minimize • Avoid grading that results in steep, continuous slopes, concentrated runoff especially in areas contributing runoff to LID BMPs. LID BMP activation • LID BMPs shall not begin operation until all erosion -causing project improvements (including use of access roads that may contribute sediment) are completed and all exposed ground surfaces are stabilized by revegetation or landscaping in upland areas potentially contributing runoff to the BMP. a 6. ADDITIONAL REQUIREMENTS 25 Packet Pg. 419 8.1.e Activities During Construction Many common construction -phase activities pose a risk to LID BMPs. The following techniques will help minimize these impacts. Techniques to be used for protection of LID BMPs include: Erosion Control Requirements Erosion Control Techniques Protect native topsoil during the • Where practicable, protect areas of rich topsoil. If excavation is construction phase, and reuse on site necessary, stockpile native soils that can be used on the site after construction. • Stockpile materials in areas designated for clearing and grading (such as parking areas and future impervious roadways) and away from infiltration and other stormwater facilities. • Cover small stockpiles with weed barrier material that sheds moisture yet allows air transmission. Large stockpiles may need to be seeded and/or mulched. • Do not relocate topsoil or other material to areas where they can cover critical root zones, suffocate vegetation, or erode into adjacent streams. Use effective revegetation methods • Use native plant species adapted to the local environment. • Plant during late fall, winter, or early spring months when vegetation is likely to establish quickly and survive. • Utilize proper seedbed preparation. Fertilize and mulch to protect germinating plants. Apply 1 inch of compost topped with 2 inches of mulch. • Protect areas designated for revegetation from soil compaction by restricting heavy equipment. • Provide proper soil amendments where necessary (refer to SWMMWW, Volume V, Chapter 5, BMP T5.13 Post - Construction Soil Quality and Depth). Amend soil toward the end of construction. Once established, protect from compaction and erosion. • During storage, plants should be protected by solar screens when possible to prevent overexposure and excessive drying. Perform preconstruction, routine, and • Conduct a preconstruction inspection to verify that adequate postconstruction inspections barriers have been placed around vegetation retention areas, infiltration facilities (as needed), and structural controls are implemented properly. • Conduct routine inspections to verify that structural controls are being maintained and effectively protecting LID BMPs throughout construction. • Conduct a final inspection to verify that revegetation areas are stabilized and that permanent LID BMPs are in place and functioning ro erl . 26 6. ADDITIONAL REQUIREMENTS Packet Pg. 420 8.1.e 6.1.3 BMP-Specific Construction Techniques This section outlines construction -phase BMP protection techniques specific to categories of LID BMPs (e.g., infiltration and dispersion) as well as specific LID BMPs (permeable pavement, bioretention areas/rain gardens, and vegetated roofs). The BMP protection techniques presented previously in Section 6.1.2 are applicable to the overall construction site to help protect LID BMPs. The techniques outlined in this section are based on the specific BMP functions, targeting typical construction activities that pose a risk to individual BMPs. Infiltration and Dispersion Facility Construction Techniques It is critical that appropriate methods are used to protect infiltration and dispersion BMPs from compaction and sediment loading during construction. For infiltration facilities in particular, the subgrade soils must be protected from clogging and over -compaction to maintain the soil permeability and ensure BMP performance. Techniques for protection of infiltration and dispersion BMPs during various stages of construction are summarized below. Construction Stage Techniques for Protecting Infiltration and Dispersion Facilities Prior to construction • The infiltration/dispersion area shall be clearly identified (e.g., using flagging or high visibility fencing) and protected prior to construction to prevent compaction of underlying soils by vehicle traffic. • Develop a soil and vegetation management plan showing areas to be protected and restoration methods for disturbed areas before land clearing sta rts. • The Construction SWPPP sheets must outline construction sequencing that will protect the infiltration/dispersion area during construction. • Construction SWPPP BMPs and protection techniques identified in the previous sections shall be implemented as applicable. In particular, be sure to stabilize upslope construction areas (e.g., using silt fences, berms, mulch, or other Construction SWPPP BMPs) and minimize overland flow distances. Excavation • Excavation of infiltration/dispersion areas shall be performed by machinery operating adjacent to the BMP. No heavy equipment with narrow tracks, narrow tires, or large lugged high pressure tires shall be allowed on the infiltration/dispersion area footprint. • Where feasible, excavate infiltration/dispersion areas to final grade only after all disturbed areas in the upgradient project drainage area have been permanently stabilized. (If infiltration areas must be excavated before permanent site stabilization, initial excavation must be conducted to no less than 6 inches of the final elevation of the facility floor.) • Excavation of infiltration areas shall not be allowed during wet or saturated conditions. • The use of draglines and trackhoes should be considered for constructing infiltration and dispersion areas. • The bottom (and sidewalls if feasible) of an infiltration facility excavation must be raked or scarified to a minimum depth of 3 inches after final excavation to restore infiltration rates. • Scarify soil along the dispersion flow path if disturbed during construction. 6. ADDITIONAL REQUIREMENTS 27 Packet Pg. 421 8.1.e Construction Stage Techniques for Protecting Infiltration and Dispersion Facilities Sediment control . Bioretention, rain garden, and permeable pavement BMPs shall not be used as sediment control facilities, and all drainage shall be directed away from the BMP location after initial rough grading. Direct construction site flow away from the infiltration/dispersion area using applicable Construction SWPPP BMPs (e.g., temporary diversion swales). Permeable Pavement There are many potential applications and site scenarios where permeable pavement can be applied. The following techniques highlight the most broadly applicable techniques to be used to protect permeable pavement BMPs during construction. Refer to the previous section for construction protection methods that are applicable to all infiltration BMPs, as well as Sections 6.1.1 and 6.1.2 for general site protection measures. In addition to those techniques, the following techniques apply specifically for protection of permeable pavement during construction: • Use procedural BMPs to plan construction. For example, phase construction to minimize compaction, sedimentation, or structural damage to the permeable pavement. • Use physical Construction SWPPP BMPs and/or grade the site to avoid sediment laden runoff from reaching permeable pavements. • Place protective surfaces (e.g., waterproof tarps and steel plates) over any permeable pavement areas used for construction staging. %% • Do not drive sediment -laden construction equipment on the base material or pavement. Do not allow sediment -laden runoff on permeable pavements or base materials. • Once the pavement is finished and set, cover the pavement surface with plastic and geotextile to protect from other construction activities. Close and protect the pavement area until the site is permanently stabilized. • Incorporate measures to protect road subgrade from over compaction and sedimentation if permeable pavement roads are used for construction access. o Cover the aggregate base or pavement surface with protective geotextile fabric and protect fabric with steel plates or gravel. Gravel should only be used to protect the fabric placed over aggregate base. o Once construction is complete and the site is permanently stabilized, remove protective geotextile, clean, and complete pavement installation. Refer to the detailed permeable pavement BMP information in SWMMWW Volume V, Chapter 5, as well as City of Edmonds Standard Details for general permeable pavement construction criteria. 28 6. ADDITIONAL REQUIREMENTS Packet Pg. 422 8.1.e Bioretention Areas and Rain Gardens As with permeable pavements, there are many potential applications and site scenarios where bioretention and rain garden BMPs can be applied. The following techniques highlight the most broadly applicable techniques to be used to protect bioretention and rain garden BMPs during construction. Refer to the beginning of this section for construction protection methods that are applicable to all infiltration BMPs, as well as Sections 6.1.1 and 6.1.2 for general site protection measures. In addition to those techniques, the following techniques apply specifically for protection of bioretention and rain garden BMPs during construction: • Excavation: o If machinery must operate in the bioretention area for excavation, use lightweight, low ground -contact pressure equipment and rip the base at completion to scarify soil to a minimum of 12 inches. • Protect bioretention soil mix from compaction during construction o Do not place bioretention soil mix if saturated or during wet periods. o Check for compaction prior to planting. If compaction occurs, aerate the bioretention soil and then proceed to plant. Refer to the detailed bioretention and rain garden BMP information in SWMMWW Volume V, Chapter 7, as well as City of Edmonds Standard Details for general bioretention and rain garden construction criteria. YV Vegetated Roofs The following additional techniques apply for protection of vegetated roof facilities during construction: • Because of their location and complexity, vegetated roofs typically require more planning and coordination effort relative to ground -level landscaping. For new construction, a critical path approach is highly recommended to establish the sequence of tasks for construction of the vegetated roof system. • During construction, it is vitally important that the waterproof membrane be protected once installed. The waterproofing should be tested prior to placement of the growth media and other subsequent vegetated roof materials. Refer to the detailed vegetated roof BMP information in SWMMWW Volume V, for general construction criteria. 6. ADDITIONAL REQUIREMENTS 29 Packet Pg. 423 8.1.e 6.2 OFF -SITE ANALYSES AND DOCUMENTATION All projects subject to Minimum Requirement No. 4 shall submit as part of their Stormwater Site Plan an off -site analysis that assesses the potential off -site impacts of stormwater discharges. The following sections detail the analysis and documentation requirements for Category 1 and Category 2 projects. 6.2.1 Category 1 Projects Category 1 projects shall submit a qualitative analysis of potential off -site impacts of stormwater discharges for each upstream drainage system entering a site, and each downstream drainage system leaving a site. The upstream analysis shall identify and describe points where water enters the site. Any upstream contributing areas shall be identified and mapped in the project Stormwater Site Plan submittal. The downstream analysis shall extend from the project site to the receiving water, or up to one -quarter mile, whichever is less. In many cases, runoff that leaves a project site will enter the City's MS4 within one -quarter mile. In these instances, the project must evaluate and document downstream conditions up to and including runoff entry into the City's MS4. In addition, the project proponent shall consult with the City to determine whether the MS4 has any existing or anticipated capacity issues downstream of the proposed project. The qualitative analysis shall identify where and how stormwater runoff will leave the proposed development site, and describe conditions downstream of the site including any existing or anticipated future problem areas (e.g., spot flooding, property damage, erosion issues, capacity -limited drainage systems, etc.). The qualitative analysis must be sufficient for the City to evaluate whether the project has adequately identified potential impacts and whether proposed mitigation measures are supported by the analysis. Some "rough" quantitative analyses, which can be based on non -surveyed field data, may be necessary as part of the qualitative analysis to adequately describe or document the extent of observed problem areas. Note that any off -site field visits should be conducted during winter months and after significant precipitation events to identify seasonal issues such as flooding, capacity constraints, or surface seeps or other indicators of near surface groundwater. A quantitative analysis may also be required for any project where the project proponent or the City determines that a more thorough analysis is necessary to evaluate the off -site impacts or the capacity of the conveyance system (e.g., where there is evidence of a risk to downstream systems such as erosion, flooding, property damage, habitat damage, water quality degradation, or other related impacts). A quantitative analysis may include calculations and/or modeling analyses of on -site and off -site water quality, erosion, slope stability, and other drainage -related impacts that may be caused or aggravated by a proposed project. 6.2.2 Category 2 Projects All Category 2 projects shall submit a qualitative analysis of potential off -site impacts of stormwater discharges that extend downstream from the site to the receiving water. (If the ultimate discharge point is to Puget Sound via a culvert owned by BNSF Railway, the analysis must be followed through the drainage system all the way to Puget Sound.) A quantitative analysis may also be required for any project deemed to need additional downstream information or where the project engineer or the City determines that a quantitative analysis is necessary to evaluate the off -site impacts or the capacity of the conveyance system (e.g., where there are known capacity issues or where there is evidence of a risk to downstream 30 6. ADDITIONAL REQUIREMENTS Packet Pg. 424 8.1.e systems such as erosion, flooding, property damage, habitat damage, water quality degradation, or other related impacts). The qualitative analysis must be sufficient for the City to evaluate whether the project has adequately identified potential impacts and whether proposed mitigation measures are supported by the analysis. Some "rough" quantitative analysis, which can be based on non -surveyed field data, may be required at this stage. A downstream analysis of the project for a minimum of one -quarter of a mile is required. The analysis must also extend upstream to a point beyond any backwater effects caused by the project. The analysis must include field -inspection of all existing stormwater drainage systems downstream from the project and a determination of whether the capacity of the drainage system(s) is adequate to handle the existing flows, flows generated by the proposed project, and any overflow. Adequacy will be evaluated based on conveyance capacity, flooding problems, erosion damage or potential, amount of freeboard in channel and pipes, and storage potential within the system. Note that site visits should be conducted during winter months and after significant precipitation events to identify undocumented surface seeps or other indicators of near surface groundwater. See the end of this section for specific topics to be discussed in the qualitative analysis. When deemed necessary by the project engineer or required by the City, a quantitative analysis shall include the qualitative analysis describe above, as well as quantitative calculations and/or modeling analyses of on -site and off -site water quality, erosion, slope stability, and other drainage -related impacts that may be caused or aggravated by a proposed project. Measures for preventing impacts and for not aggravating existing impacts shall also be identified. ("Aggravating existing impacts" means increasing the frequency of occurrence and/or severity of an impact.) The analysis shall document how temporary and permanent flow control and water quality control measures identified in the Stormwater Site Plan will mitigate the potential to create new problems or aggravate existing conditions. In many cases, design of flow control and water quality systems according to the procedures contained in this Addendum and the SWMMWW will be adequate demonstration of mitigation. However, upon review of this analysis and the severity of an existing problem, the City may require more detailed analysis and/or additional mitigation measures. In general, all existing and proposed off -site surface water conveyance systems shall be sized to convey flows without surcharging the City's storm system (or BNSF culverts under the railroad tracks, if applicable). Both the qualitative analysis and the quantitative analyses (when required) shall include descriptions and/or analyses of the following items. The descriptions shall identify existing or potential problem areas, and whether adequate mitigation can be identified (or whether more detailed quantitative analysis is necessary). References to other Stormwater Site Plan sections (e.g., facility sizing, conveyance, attachments and appendices, etc.) are encouraged to reduce plan redundancy, as long as all of the required Stormwater Site Plan issues are clearly presented: • Describe the drainage system between the site and the receiving surface waters. Provide information on pipe sizes, channel characteristics, and drainage structures. Describe emergency services located along the flow path (e.g., fire/police stations, hospitals). Describe environmentally sensitive areas, such as wetlands, etc. • Describe the upstream drainage tributary to the project. Describe any bypass drainage from the project which will not be controlled. • The bulk of the analysis shall focus on highlights of important considerations from the project overview and off -site analysis sections related to the drainage system and potential problems or concerns. Existing and potential impacts to be evaluated and mitigated shall include, but not be limited to: 6. ADDITIONAL REQUIREMENTS 31 Packet Pg. 425 8.1.e O Conveyance system capacity issues. o Flooding or bank overtopping. o Upland erosion impacts, including slope stability and landslide hazards. O Stream channel erosion (at the outfall location and to the downstream limit of analysis). O Violations of surface water quality standards as identified in a Basin Plan or a TMDL/Water Cleanup Plan (e.g., for Lake Ballinger). O For each existing or potential problem, document: the magnitude of damage caused by the problem, the general frequency and duration, current mitigation of the problem (if any), the likely or possible cause of the problem, and whether the project is likely to aggravate the problem or create a new one. • Determine whether the project is within any other critical areas or their buffers as defined in ECDC, and whether any additional requirements apply. • All areas pertinent to the analyses such as site boundaries, study area boundaries, streets and prominent features, downstream flow path, potential/existing problems, etc. shall be keyed to features shown on the project map(s). 6.3 DESIGN REQUIREMENTS FOR DETENTION VAULTS AND PIPES T This section includes design requirements and associated information for detention vaults and detention pipes. The focus of this section is on the use of detention vaults and pipes to meet Minimum Requirement No. 5. For other design applications (e.g., to meet Minimum Requirement No. 7), designers must refer to the SWMMWW. For Category 1 and 2 projects that must comply with Minimum Requirement No. 5, the final option that is available for roofs and other hard surfaces under List No. 1 and List No. 2 (per ECDC 18.30.060.D.5 [d] or [e]) is the use of detention vaults or detention pipes. When using detention vaults or pipes to comply with Minimum Requirement No. 5 using List No. 1 or List No. 2 in the City of Edmonds, the following requirements apply. Note that if the project is required to construct a flow control facility to comply with Minimum Requirement No. 7 (per ECDC 18.30.060.D.7), a detention vault is not required to be installed to meet Minimum Requirement No. 5. The City may waive the requirement to install a detention vault or pipe if the downstream analysis in Minimum Requirement No. 4, or available City data indicate that peak flow control is not beneficial. Note that this exemption is rare and most similar to the direct discharge exemption in SWMMWW; qualifin g for this exception will require unique site circumstances and may require additional information or calculations from the applicant to demonstrate lack of benefit. It shall not be applied to any site which discharges, direct or indirectly, to a stream, creek, wetland, or floodplain. 32 6. ADDITIONAL REQUIREMENTS Packet Pg. 426 8.1.e 6.3.1 Sizing & Design The City has created simplified sizing techniques for detention vaults and pipes for use in complying with Minimum Requirement No. 5. The sizing calculations and requirements presented below are designed to optimize detention facility functions relative to peak flow control as well as runoff "volume managed." Volume managed is a measure of the difference between facility inflow and outflow rates, and is evaluated using continuous simulation hydrologic modeling by comparing inflow and outflow over the entire continuous simulation. Volume managed represents an estimate of the amount of the storm flow that is attenuated (or removed, for facilities that utilize infiltration) by the flow control facility. To comply with Minimum Requirement No. 5, detention vaults or pipes must be installed for any site impervious surfaces totaling greater than or equal to 1,000 square feet that are not managed by other On - Site Stormwater Management BMPs. This includes areas from multiple types of surfaces listed under the list options in Minimum Requirement No. 5. For example, if unmanaged flows from roofs plus driveway areas exceed 1,000 square feet and runoff from both surfaces can be routed to a single vault, a vault shall be installed. In addition, projects may elect to route "managed" flows to the vault if desired (e.g., where runoff from an installed On -Site Stormwater Management BMPs cannot be easily separated from runoff drainage to the vault.) In this scenario, no upsizing of the vault is required for the "managed" areas. Only the unmanaged surfaces need to be included in the sizing calculations below. The City of Edmonds has developed standards specifically for vaults and pipes used to meet Minimum Requirement No. 5 only. See City standard detail SD-651 for detention tank requirements specific to minimum Requirement #5; this detail shall be completed with design information and included with any elan set nr000sina detention under Minimum Reauirement #5. For compliance with Minimum Requirement No. 7, SWMMWW Volume V, Chapter 12 requirements apply. For vaults efTipe-s-with contributing areas greater than or equal to 1,000 square feet the following sizing requirements apply: • Orifice size for- vaults and pi-pes fyms+shall be 0.5 inches • Vault interior bottom area = 2 percent of contributing surface area • Vault minimum active storage depth = 3.0 feet �as�ssrsassa�- -- • ��• 6. ADDITIONAL REQUIREMENTS 33 Packet Pg. 427 8.1.e 6.4 UNDERGROUND INJECTION CONTROLS With each update to the SWMMWW, the Department of Ecology continues to emphasize the importance of maximizing the use of infiltration for stormwater runoff control. Given the heavy emphasis on infiltration in the SWMMWW, and thus ECDC 18.30 and this Addendum, it is important to be aware of related requirements for Underground Injection Controls (UICs). In certain situations, BMPs that rely on infiltration are classified as UICs and may be regulated by Ecology under the UIC Program (Washington Administrative Code [WAC] 173 218). For more information on UICs, see the 2006 Eeelegy deetiment titled dui a-mee fe UIC Wells��ge Steat .SWMMWW Volume I, Chapter 4 (UIC Program). *IV 34 6. ADDITIONAL REQUIREMENTS Packet Pg. 428 8.1.e 7 SUBMITTAL REQUIREMENTS Stormwater Site Plans are required for all projects subject to Minimum Requirement No. 1 — Preparation of Stormwater Site Plans (as well as for preparation of a Construction SWPPP, in accordance with Minimum Requirement No. 2), as outlined in Chapter 3 and ECDC 18.30.060.C. This chapter summarizes the requirements for submittals of stormwater plans, reports, and other documents for review by the City of Edmonds. As noted in Section 5.1, Stormwater Site Plans shall be prepared in accordance with Chapter 3 of Volume 1 of the SWMMWW. However, the City of Edmonds has developed checklists to facilitate compliance with Minimum Requirement No. 1 (and thus project submittal and review). This Addendum includes a summary of core submittal requirements for Category 1 and Category 2 projects as Checklists 1 and 2 in Appendix C. 7.1 CATEGORY 1 STORMWATER SITE PLANS Stormwater Site Plans for Category 1 projects must address Minimum Requirements No. 1 through No. 5 Detailed descriptions of submittal requirements are provided in Appendix C, Checklists 1 through 3. A schematic showing the components of a typical Category 1 project submittal is presented in Figure 7.1. Typical Category 1 Stormwater Site Plan Components Site Development Drawings and Reports and Construction SWPPP Drawings Documentation (i.e., construction drawings) Stormwater Site Plan Report, Supporting Documents, and Calculations Soils Report Construction SWPPP Narrative Establishment of Maintenance Covenant Appendices Figure 7.1. Typical Category 1 Stormwater Site Plan Components. 7.2 CATEGORY 2 STORMWATER SITE PLANS Stormwater Site Plans for Category 2 projects include the full submittal package meeting all minimum requirements. The Category 2 Stormwater Site Plan submittal package includes the following 7. SUBMITTAL REQUIREMENTS 35 Packet Pg. 429 8.1.e components: Stormwater Site Plan Report, Site Development Drawings, Soils Report, Construction SWPPP, Operations and Maintenance Manual, Maintenance Covenant, and any plan appendices. A schematic showing the components of a typical Category 2 Stormwater Site Plan submittal package is presented in Figure 7.2. The Construction SWPPP consists of two parts: a narrative report and drawings, which should be included in the plan set with the other Site Development Drawings. Detailed descriptions of submittal requirements are provided in Appendix C, Checklist 2. Typical Category 2 Stormwater Site Plan Components Site Development Drawings Reports and (i.e., construction drawings) Documentation Stormwater Site Plan Report, General Drawings Supporting Documents, and Calculations Construction SWPPP Drawings Soils Report Grading/Earthwork Drawings Construction SWPPP Narrative Plan/Profile Drawings Operation and Maintenance Manual Detail Drawings Establishment of Maintenance Covenant Appendices Figure 7.2. Typical Category 2 Stormwater Site Plan Components. 36 7. SUBMITTAL REQUIREMENTS Packet Pg. 430 8.1.e Appendix A — On -Site Stormwater Management BMP Infeasibility Criteria Packet Pg. 431 8.1.e U U W_ d O v C d E O R C R L Cu : E L O L O W �L d ci IL m c m E c a� Q L Cu 3 E L O O E W W r_ d E t ci f+ Q E 0 Q Packet Pg. 432 j� �n�oNE 201,?OCTOBER 2021 EDMONDS STORMWATER ADDENDUM 8.1.e Appendix B — Methods for Determining Design Infiltration Rates Packet Pg. 433 8.1.e a Packet Pg. 434 j� �n�oNE 201,?OCTOBER 2021 EDMONDS STORMWATER ADDENDUM 8.1.e Appendix C — Checklists for Various Project Submittal, Review, and Field Procedure Elements Packet Pg. 435 8.1.e U U W_ d O v C d E O R C R L Cu : E L O L O W �L ci IL m c m o: E c a� Q L Cu 3 E L O O E W W r_ d E t ci f+ Q E 0 Q Packet Pg. 436 8.1.e Appendix D — Design Checklists for the Main On -Site Stormwater Management BM Ps j Packet Pg. 437 8.1.e U U W_ d O v C d E O R C R L Cu : E L O L O W �L d ci IL m c m E c a� Q L Cu 3 E L O O E W W r_ d E t ci f+ Q E 0 Q Packet Pg. 438 2022 ECDC 18.30 and Stormwater Addendum Summary of Changes 8.1.f # Document Section Direction Summary of Old requirement Summary of New requirement Estimated Impact (Old/new) From Minimal as most revisions were re -organization of existing elements; see Ecology 1 ECDC 18.30 Entirety Ecology Aligned with 2014 SWMMWW Aligned with 2019 SWMMWW Executive Summary and Crosswalk documents for more information. 2 ECDC 18.30 18.30.010 EcologyAligned with previous NPDES permit Appendix 1 g p p pp Aligned with new NPDES permit Appendix 1 g p pp Minimal; City code did not include a couple of the definitions listed in Appendix A but revised/new definitions generally consistent with previous definitions. "Road -related project" definition vague on application "Road -related project" definition revised to clarify that None; added for clarity only. Revised definition is consistent with City staff 3 ECDC 18.30 18.30.010 City Staff to frontage improvements as part of development frontage improvements as part of development project interpretation which was confirmed by Ecology staff. project are not considered road -related projects "Site" definition which does not address relationship "Site" definition updated to clarify that drainage None; added for clarity only. Revised definition is consistent with previous City staff 4 ECDC 18.30 18.30.010 City Staff with separate definition for "project site" requirements are assessed against the "project site", not . interpretation. this definition. 5 ECDC 18.30 18.30.010 Ecology Old Example TDA Delineations figure Updated Example TDA Delineations figure None; revised for clarity only. Makes new standard effective to (1) new projects after Jan. 1, 2022, (2) projects under a previous/older version of drainage code but not under construction yet, and (3) projects approved under the current drainage code which have not started construction 6 ECDC 18.30 18.30.030 Ecology Old dates of applicability for previous code. Updated dates of new code applicability. by 2027. These dates align with specific requirements per the revised NPDES permit; except that new code applies starting January 1, 2022 instead of last acceptable date of July 1, 2022. This is essentially the states way of managing the vesting of drainage requirements. 7 ECDC 18.30 18.30.040 Ecology ,,i Older language referring to "impervious" simplified, Newer language referring to "hard" surfaces, , None; revisions for clarity and constancy only. and rearranged to better match SWMMWW format 18.30.040. "Underground utility project" exemption does not "Underground utility project" exemption clarifies that None; added for clarity only. Revised definition is consistent with previous City staff 8 ECDC 18.30 B.1 City Staff define underground utility project. utilities as part of development do not qualify for this interpretation. partial exemption. New connections for areas over 2,000 to be handled like Closes loop hole which could impact City system, but may limit resident options for 18.30.060. New connections for existing surfaces were addressed anew project, and all surfaces mitigated unless home improvement (non -development) projects. This limits impacts to City system and 9 ECDC 18.30 City Staff case -by -case and allowed applicant to potentially aligns with the intent of SWMMWW better (which seeks to return flows to historic, C.3 connect without mitigation if determine acceptable. applicant can demonstrate previous drainage was forested, conditions), but homeowners seeking to improve their home (without similar impact on City system. development/expansion), may be impacted by this additional burden as well. 18.30.060. Treatment trade/equivalent area text scattered through Explicit language permitting the use of equivalent areas None; revised language form Ecology is consistent with past staff interpretations and 10 ECDC 18.30 C.4 Ecology out document. for stormwater mitigation. the use equivalent areas was already being permitted within Edmonds. Retrofit requirement requires 25% of existing Additional protection for Perrinville Creek but potential additional cost to home owners 11 ECDC 18.30 18.30.060. City Staff unmanaged surfaces to remain on a project site, to be Specific to Perrinville Basin, the value increases form and developers. This provisions not only seeks to limit further impacts from D.S.b.i mitigated per minimum requirement #5 ( LID 25% to 50%. development to the creek, it actually seeks to partially address historic impacts which requirement) for all areas. have already been impressed upon the creek. 18.30.060. Retrofit requirement a bit vague on impact to other Added clarifying text that retrofit is a stand alone None; added for clarity only. Revised definition is consistent with City staff 12 ECDC 18.30 D.S.b.i City Staff requirements. requirement for MR #5 which does not impact other interpretation. thresholds or application of minimum requirements. Projects on Edmonds Way will comply with same drainage standard as rest of City. This 13 ECDC 18.30 18.30.060. City Staff Reduced BMP list and flow standard for Edmonds Way No exception or reduction for Edmonds Way system is known to overflow to Edmonds Marsh which means it no longer has capacity D.S.b.iv basin as direct discharge basin. for further under -mitigated development and contributes to a non -man-made drainage course; both are factors making this basin not eligible to be a direct discharge basin. Page 1 of 3 Versi packet Pg. 439 2022 ECDC 18.30 and Stormwater Addendum Summary of Changes 8.1.f # Document Section Direction Summary of Old requirement Summary of New requirement Estimated Impact (Old/new) From New section addressing rare case where projects have expansions under thresholds, but would impact and This is a rare circumstance, and designers would simply route such minor addition areas 14 ECDC 18.30 18.30.060. City Staff N/A - New section existing infiltration systems with surface overflows. Such to a separate drywell/infiltration system in most cases so while this revisions closes a D.S.b.vi cases shall expand the BMP accordingly to not have new loop hole, the actually impacts to project is anticipated to be minimal. impacts. 18.30.060. Direct discharge permitted some exceptions from Explicitly requires the application of the amended soils None; added for clarity only. Revised definition is consistent with previous City staff 14 ECDC 18.30 Ecology D.S.c.i certain BMPs, but vague. BMP even when meeting performance criteria. interpretation. 18.30.060. Full dispersion and full infiltration listed in same bullet in Full infiltration separated as its own bullet, just under None, revise for clarity only. Because all other BMPs are listed individually, full 15 ECDC 18.30 City Staff D.S.d & e list full dispersion. infiltration is often overlooked by designers. Reduces use of perforated pipe connection on SFRs and gains more detention. Perforated pipe connections are a last ditch effort to get infiltration on sites which otherwise have been determined infeasible for full infiltration; because of this staff believe they achieve very little been fit from a stormwater perspective. Often designers 18.30.060. Perforated pipe connection listed as higher priority than Detention tanks listed as higher priority than perforated want to put the perforated pipe connection in risky places to avoid detention. It has 16 ECDC 18.30 City Staff D.S.d & e detention tanks in all LID BMP Lists pipe connections in all LID BMP Lists also been leveraged against a partial exemption for detention for infeasible surfaces collection to avoid a driveway BMP all together. Because Edmonds has the unique code which adds detention tanks to the bottom of the Ecology required BMP list, the City drainage system would be better protected by requiring a detention tanks before perforate pipe connections. Hard surfaces BMP list does not include full infiltration Full infiltration added as equal to permeable pavements None, revise for clarity only. Staff have permitted full infiltration in other BMPs in -lieu 17 ECDC 18.30 18.30.060. City Staff option other than permeable pavements. Permeable and raingardens/bioretention separate as its own bullet of permeable pavements. Because all other BMPs are listed individually, D.S.d & e pavements listed as second priority, and with below full infiltration/permeable pavements. raingardens/bioretention was often overlooked. raingardens/bioretention. 18.30.060. Detention tank language included in exclusions each Detention additional exclusions moved Section 6.3 of None, revise for clarity only. Exception extra/repeated text explanation as was more 18 ECDC 18.30 City Staff D.S.d & e time detention tank was listed. the Edmonds Addendum instead. appropriate in addendum text than in these bulleted lists. "Overflows" section added to clarify City overflow expectations for BMPs meeting MR #5 only. Piped 18.30.060. overflow required unless project infiltrates full 100-year None; added for clarity only. Revised definition is consistent with City staff 19 ECDC 18.30 City Staff None; new section. D.S.f storm. Re -iterates that surface route still needs to be interpretation. controlled if permitted. Provide very rough guidance on extension length expectations. Language regarding untreated discharges to 18.30.060. Language regarding untreated discharges to 20 ECDC 18.30 Ecology groundwater included updated to match latest version None, revision for clarity and consistency only. D.6 groundwater included old references. and references. Flow control exemption text for direct discharges to Puget Sound did not include reference to additional 18.30.060. Additional requirements necessary to qualify for a direct None; added for clarity only. Revised section is consistent with previous City staff 21 ECDC 18.30 City Staff requirements necessary to demonstrate compliance D.7 discharge exemption is now referenced. interpretation. with the associated minimum requirement for the exemption. New section for elevated flow control in Perrinville Creek basin. Language is the same as King County's Better protection of Perrinville Creek; which is significantly impacted by historic upland 22 ECDC 18.30 18.30.060. City Staff Standard flow control for all areas of City Level 3 flow control standard which requires matching development. Larger developments (> 10,000 SF) will have to install larger retention D 7 the 100-year peak in addition to standard flow control systems (increased cost). standards. Page 2 of 3 Versi packet Pg. 440 2022 ECDC 18.30 and Stormwater Addendum Summary of Changes 8.1.f # Document Section Direction Summary of Old requirement Summary of New requirement Estimated Impact (Old/new) From References new Ecology section for UIC. New section Limited impact; UICs under this program are under Ecology authority for approval not provides additional guidance and generally states that City. City notifies applicant of need to file UIC notice with Ecology and continues 23 Addendum Section 2.4 Ecology UIC referenced old code section. discharges to UICs must meet the provisions of drainage review per typical application of SWMMWW provisions (namely water quality SWMMWW. treatment). No language supporting the existing internal policy of None; added for clarity only. Revised section is consistent with previous City staff 24 Addendum Section 2.6 City Staff Language added to prohibit the use of CMP pipes. prohibiting the use of CMP pipes. interpretation. Closes loop hole which could impact City system, but may limit resident options for home improvement projects. Previously, this section allowed new connections to the Update to match revisions to 18.30.060.C.3; minimum City system without mitigation for existing surfaces. Section revised to require typical requirements apply to new connection of non- mitigation for all new connections draining more than 2000 SF of hard surfaces, unless 25 Addendum Section City Staff Reflected old 18.30.060.C.3 language development projects over 2,000 SF impervious unless applicant can demonstrate that the City system will not be impacted in any way. This 3.1.2 applicant can demonstrate previous drainage was limits impacts to City system and aligns with the intent of SWMMWW better (which similar impact on City system. seeks to return flows to historic, forested, conditions), but homeowners seeking to improve their home (without development/expansion), may be impacted by this additional burden as well. Language update to include missing departures formNone; Section List of change form SWMWW missing a couple existing added for clarity only. Revised section is consistent with previous City staff 26 Addendum City Staff SWMMWW; none of the referenced code is new, the 3.1.3 differences. interpretation. items were just added to the list for clarity. Projects on Edmonds Way will comply with same drainage standard as rest of City. This Edmonds Way explicitly stated not to be consider a system is known to overflow to Edmonds Marsh which means it no longer has capacity 27 Addendum Section 4.1 City Staff Edmonds Way included as a direct discharge basin direct discharge basin due to overflow to Edmonds for further under -mitigated development and contributes to a non -man-made drainage Marsh. course; both are factors making this basin not eligible to be a direct discharge basin. None; added for clarity only. Revised section is consistent with previous City staff 28 Addendum Section 5.3 City Staff Policy to prohibit CMP not actually in code. Updated language to reflect prohibition of CMP interpretation and extremely rare. Projects on Edmonds Way will comply with same drainage standard as rest of City. This No exception or reduction for Edmonds Way; update system is known to overflow to Edmonds Marsh which means it no longer has capacity 29 Addendum Section 5.5 City Staff Reduced BMP list and flow standard for Edmonds Way. consistent with update to 18.30.060.D.5.b.iv, above. for further under -mitigated development and contributes to a non -man-made drainage course; both are factors making this basin not eligible to be a direct discharge basin. Vague requirements for sites not draining to MS4 but Revised language to make it more clear that pumping to None; added for clarity only. Revised section is consistent with previous City staff 30 Addendum Section 5.5 City Staff pumped to MS4 in post -project conditions. MS4 requires application of all provisions in ECDC 18.30 interpretation and extremely rare. BMP sizing direction tucked within each checklist or Paragraph 7 added to clarify simplified sizing per None; added for clarity only. Revised section is consistent with previous City staff 31 Addendum Section 5.5 City Staff BMP description but never referenced in MR #5 section SWMMWW is allowable but requires piped overflow. interpretation. Detention vault requirements for MR #5 included vague Additional language added to the extra City requirement None; added for clarity only. Revised section is consistent with previous City staff 32 Addendum Section 6.3 City Staff line about City allowing exception to this requirement for detention tank under MR #5 to clarify application of for certain cases. their exception. interpretation. Section Detention tank text updated to reference new standard None; added for clarity only. Revised section and detail are consistent with previous 33 Addendum 6.3.1 City Staff Detention Tank specification provide via text detail for detention tanks/ City staff direction. Page 3 of 3 Versi packet Pg. 441 8.1.g Ecology Executive Summary of the 2019 Revisions & Edmonds Response The Stormwater Management Manual for Western Washington (SWMMWW) provides guidance on the measures necessary to control the quantity and quality of stormwater. Local municipalities use this manual to set stormwater requirements for new development and redevelopment projects. Land developers and development engineers use this manual to design permanent stormwater control plans, create construction stormwater pollution prevention plans, and determine stormwater infrastructure. Businesses use this manual to help design their stormwater pollution prevention plans. The greatest use of the SWMMWW has been through National Pollutant Discharge Elimination System (NPDES) stormwater permits. The Municipal Stormwater General Permits for western Washington incorporate and reference the SWMMWW. The Industrial Stormwater General Permit, Construction Stormwater General Permit, Boatyard General Permit, and the Sand and Gravel General Permit reference the SWMMWW. Since 2005, Ecology has reissued or issued for the first time all of these NPDES stormwater permits. The 2019 revisions to the SWMMWW will continue to help permittees comply with these permits. This document is a modified version of the Executive Summary of the 2019 Revisions as provided by the Department of Ecology. Black text represent text from the original Ecology document, while red text indicates text added by City of Edmonds staff. City - added text outlines how the City documents were updated (if needed) to reflect the corresponding Ecology revision. Prepared By: Zachary Richardson, City of Edmonds Stormwater Engineer Updated: June 22, 2021 Types of Revisions Usability Enhancements The focus of the 2019 update was to enhance the usability, which will result in improved implementation of the stormwater permits that rely on this guidance. Enhancements include: • Fully embracing the online user (maintain the interactive online format) • Consolidating repetitive information • Revising text for clarity • Reordering sections for a better flow of concepts References in ECDC checked against SWMMWW crosswalk and updated as needed Several sections updated for clarity per City staff direction as well; see separate Edmonds Summary of Change document for additional information. Packet Pg. 442 8.1.g Significant Changes Ecology also identified the following changes that must be made in order to continue to provide the best guidance available: Continuous Simulation Modeling: Text throughout the SWMMWW has been updated to require continuous simulation models that include: o The ability to directly model BMPs that may be used in LID applications, such as bioretention, permeable pavement, and green roofs. 0 15-minute time steps. o Incorporation of the van Genuchten algorithm to model bioretention. Changes to this section were entirely within referenced sections of SWMMWW; no change within ECDC is needed. 2. Replaced Hard Surfaces Redevelopment Threshold: The Minimum Requirement Thresholds for non -road related commercial or industrial redevelopment projects have been updated to require the project proponent to compare the value of the proposed improvements to the value of the Project Site (the limits of disturbance) improvements, rather than the Site (the entire parcel) improvements. The re -development provisions associated with project valuation were previously removed from ECDC 18.30; no changes within ECDC needed. 3. Equivalent Areas: The Redevelopment Project Thresholds have been updated to allow a project proponent to provide Stormwater Management BMPs for an equivalent area. The equivalent area may be on -site, or off -site if the area drains to the same receiving water and the guidance for in -basin transfers is followed. ECDC 18.30.060.C.4 added to include language from Appendix 1. The new language is consistent with past staff interpretation and is not a new impact in practice. 4. Minimum Requirement 2: The 13 Elements in 1-3.4.2 MR2: Construction Stormwater Pollution Prevention Plan (SWPPP) have been updated to incorporate changes that were made to the 2015-2020 Construction Stormwater General Permit. Changes to this section were entirely within referenced sections of SWMMWW; no change within ECDC is needed. 5. Minimum Requirement 5: 1-3.4.5 MR5: On -Site Stormwater Management has been updated to require BMP T5.13: Post -Construction Soil Quality and Depth when choosing to use the LID Performance Standard to meet Minimum Requirement 5 for Minimum Requirement 1-5 projects. Packet Pg. 443 8.1.g ECDC 18.30.060.D.5.c.i added to require BMP T5.13 when meeting performance criteria. The new language is consistent with past staff interpretation and is not a new impact in practice. 6. Minimum Requirement 7: 1-3.4.7 MR7: Flow Control has been updated to ensure that a TDA discharging to a marine waterbody meets all exemption requirements before it can be determined to be Flow Control exempt. Changes to this section were already incorporated into City code in ECDC 18.30.060.D.5.b.iv; no change within ECDC is needed. 7. Concrete Washout BMPs: BMP C151: Concrete Handling and BMP C154: Concrete Washout Area have been updated to clarify that auxiliary concrete truck components and small concrete handling equipment may be washed into formed areas awaiting concrete pour, while concrete truck drums must be washed either off -site or into a concrete washout area. Changes to this section were entirely within referenced sections of SWMMWW; no change within ECDC is needed. 8. Source Control BMPs: Volume IV (Source Control BMP Library) has been updated with Source Control BMPs for activities not listed in previous versions of the manual. The new activities with Source Control BMPs are: o S434 BMPs for Dock Washing o S441 BMPs for Potable Water Line Flushina, Water Tank Maintenance, and Hydrant Testing o S435 BMPs for Pesticides and an Integrated Pest Management Program o S444 BMPs for the Storage of Dry Pesticides and Fertilizers o S449 BMPs for Nurseries and Greenhouses o S450 BMPs for Irrigation o S445 BMPs for Temporary Fruit Storage o S439 BMPs for In -Water and Over -Water Fueling o S436 BMPs for Color Events o S438 BMPs for Construction Demolition o S440 BMPs for Pet Waste o S442 BMPs for Labeling Storm Drain Inlets On Your Property o S443 BMPs for Fertilizer Application o S446 BMPs for Well, Utility, Directional and Geotechnical Drillini o S447 BMPs for Roof Vents o S451 BMPs for Buildina. Repair. Remodelina. Paintina, and Cnnstructinn o S452 BMPs for Goose Waste Changes to this section were entirely within referenced sections of SWMMWW; no change within ECDC is needed except to update references as needed. Packet Pg. 444 8.1.g 9. Wetlands Guidance: Appendix I-C: Wetland Protection Guidelines and I- 3.4.8 MR8: Wetlands Protection have been updated to require monitoring and modeling of high value wetlands, if the project proponent has legal access to them. The 2014 wetland guidance is retained, but refined, for modeling requirements for lower value wetlands (and high value wetlands that the project proponent does not have legal access to). Changes to this section were entirely within referenced sections of SWMMWW; no change within ECDC is needed. Other Updates Other updates include: Incorporation of UIC Program guidance. See 1-4 UIC Program. Edmonds Addendum Section 2.4 updated with revised reference to new UIC section. Expanded guidance for regional facilities. See Appendix I-D: Regional Facilities Changes to this section were entirely within referenced sections of SWMMWW; no change within ECDC is needed. Guidance for stormwater control transfer programs. See Appendix I-E: Stormwater Control Transfer Program. Changes to this section were entirely within referenced sections of SWMMWW; no change within ECDC is needed. Packet Pg. 445 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Crosswalk: 2014 - 2019 SWMMWW Ecology has provided the crosswalk below to help you identify where content has been moved and/or renamed CU between the 2014 and 2019 manuals. Note that during the 2019 update some sections were merged together and/or edited for clarity. Therefore, you may not find the exact language from the 2014 manual in the linked M sections of the 2019 manual indicated below. The links below will lead you to where the updated content is contained in the 2019 manual, providing updated guidance on the topic from the 2014 manual. o Crosswalk: 2014 - 2019 SWMMWW Location of Content within the 2014 SWMMWW Location of Content within the 2019 SWMMWW Executive Summary Executive Summary of the 2019 Revisions Volume I Content Volume I Acknowledgments Acknowledgments 1-1 - Introduction (no content in this section) 1-1.1 - Objective 1-1.1 About This Manual 1-1.2 - Applicability to Western Washington 1-1.2 Applicability to Western Washington 1-1.3 - Organization of this Manual 1-1.1 About This Manual 1-1.4 - How to Use this Manual 1-1.1 About This Manual 1-1.5 - Development of Best Management Practices 1-1.5 Types of Best Management Practices for Stormwater Management .(BMPs) for Stormwater Management 1-1.6 - Relationship of this Manual to Federal, State, 1-2 Relationship of This Manual to Permits, and Local Regulatory Requirements Requirements, and Programs 1-1.7 - Effects of Urbanization 1-1.3 Effects of Urbanization 1-2 - Minimum Requirements for New Development 1-3.1 Introduction to the Minimum and Redevelopment Requirements 1-2.1 - Relationship to Municipal Stormwater 1-2.4 Phase I and Western Washington Phase Permits II Municipal Stormwater Permits 1-2.2 - Exemptions 1-3.2 Exemptions 1-2.3 - Definitions Related to Minimum Requirements Glossary_ I https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTo,P Packet Pg. 446 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW 1-2.4 - Applicability of the Minimum Requirements 1-3.3 Applicability of the Minimum Requirements 1-2.5 - Minimum Requirements 1-3.1 Introduction to the Minimum a Requirements 3 I-2.5.1 -Minimum Requirement #1: Preparation 1-3.4.1 MR1: Preparation of Stormwater Site Ci o of Stormwater Site Plans Plans U 0 1-2.5.2 - Minimum Requirement #2: Construction I-3.4.2 MR2: Construction Stormwater w v Stormwater Pollution Prevention (SWPP) Pollution Prevention Plan (SWPPP), o 1-2.5.3 - Minimum Requirement #3: Source Control of Pollution 1-3.4.3 MR3: Source Control of Pollution E a� c 1-2.5.4 - Minimum Requirement #4: Preservation I-3.4.4 MR4: Preservation of Natural Drainage CU E of Natural Drainage Systems and Outfalls Systems and Outfalls 3 1-2.5.5 - Minimum Requirement #5: On -site 1-3.4.5 MR5: On -Site Stormwater E o Stormwater Management Management y 0 1-2.5.6 - Minimum Requirement #6: Runoff c Treatment 1-3.4.6 MR6: Runoff Treatment x 1-2.5.7 - Minimum Requirement #7: Flow Control I-3.4.7 MR7: Flow Control .0 a 1-2.5.8 - Minimum Requirement #8: Wetlands Protection 1-3.4.8 MR8: Wetlands Protection 1-2.5.9 - Minimum Requirement #9: Operation c and Maintenance 1-3.4.9 MR9: Operation and Maintenance c N 1 1-2.6 - Optional Guidance 1-3.5 Additional Protective Measures .(Optional) N I-2.7 -Adjustments 1-3.6.1 Adjustments to the MRs 3 I-2.8 -Exceptions/Variances 1-3.6.2 Exceptions/Variances to the MRs o U 1-3 - Preparation of Stormwater Site Plans III-3.1 Introduction to Stormwater Site Plans = r c 1-3.1 - Stormwater Site Plans: Step -by -Step III-3.2 Preparing a Stormwater Site Plan E 111-3.3 Changes to a Previously Approved Ca Q Stormwater Site Plan 1-3.2 - Plans Required After Stormwater Site Plan E Approval and 0 r III-3.4 Final Corrected Plan Submittal I r Q https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTo,P Packet Pg. 447 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 SWMMWW 1-4 - BMP and Facility Selection Process for Permanent (no content in this section) Stormwater Control Plans I-4.1 -Purpose 1-2.2 AKART o M 1-4.2 - BMP and Facility Selection Process III-1 Choosing Your BMPs Go v 0 Volume I References References w a� Appendix I -A: Guidance for Altering the Minimum Requirements through Basin Planning Appendix I-B: Basin Plans E as Appendix I-B: Rainfall Amounts and Statistics Appendix III-C: Rainfall Amounts and Statistics Appendix I-C: Basic Treatment Receiving Waters Appendix III -A: Basic Treatment Receiving Waters 3 Appendix I-D: Guidelines for Wetlands when Managing E Stormwater Appendix I-C: Wetland Protection Guidelines 2 L 0 Appendix I-E: Flow Control -Exempt Surface Waters Appendix I -A: Flow Control Exempt Receiving Waters Appendix I-F: Basins with 40% or more Total I-3.4.7 MR7: Flow Control = Impervious Area as of 1985 2 Appendix I-G: Glossary and Notations Glossary a Volume II Content Volume II Acknowledgments Acknowledgments in r O Acronyms Glossary_ N II-1 - Introduction to Construction Stormwater Pollution CD N Prevention (no content in this section) 3 II-1.1 - Purpose of this Volume Executive Summary of Volume II c`� I 11-1.2 - Content, Organization, and Use of this = Volume 1-1.1 About This Manual E II-1.3 -Thirteen Elements of Construction 1-3.4.2 MR2: Construction Stormwater Stormwater Pollution Prevention Pollution Prevention Plan (SWPPP) Q a� 11-1.4 - Erosion and Sedimentation Impacts II-1.3 Soil Erosion and Sedimentation Impacts z Q https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTocp Packet Pg. 448 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 SWMMWW II-1.1 Soil Erosion as II-1.5 - Erosion and Sedimentation Processes and a II-1.2 Sedimentation M r II-1.6 - Factors Influencing Erosion Potential II-1.1 Soil Erosion w II-2 - Regulatory Requirements 1-2 Relationship of This Manual to Permits, Requirements, and Programs o 11-2.1 - The Construction Stormwater General Permit 1-2.7 Construction Stormwater General Permit E a� II-2.2 -Construction Stormwater Pollution II-2.2 When is a Construction SWPPP f° Prevention Plans Required? 11-2.3 - Water Quality Standards I-2.10 Water Quality Standards E `o 0 II-2.4 -Endangered Species Act 1-2.8 Endangered Species Act U) o II-2.5 - Other Applicable Regulations and Permits I-2.15 Other Requirements as II-3 - Planning II-2 Construction Stormwater Pollution U Prevention Plans (Construction SWPPPs) 11-3.1 - General Guidelines II-2 Construction Stormwater Pollution a Prevention Plans (Construction SWPPPs) II-3.2 -Construction SWPPP Requirements II-2.4 Preparing Construction SWPPPs 11-3.3 - Step -by -Step Procedure II-2.4 Preparing Construction SWPPPs U) r II-4 -Best Management Practices Standards and II-3.1 A Summary of Construction Stormwater O i Specifications BMPs Iq 0 N 11-4.1 - Source Control BMPs II-3.1 A Summary of Construction Stormwater Y BMPs 3 BMP C101: Preserving Natural Vegetation BMP C101: Preserving Natural Vegetation 0 BMP C102: Buffer Zones BMP C102: Buffer Zones = c BMP C103: High Visibility Fence BMP C103: High -Visibility Fence a� E BMP C105: Stabilized Construction Q Entrance/Exit BMP C105: Stabilized Construction Access a� E BMP C106: Wheel Wash BMP C106: Wheel Wash U r r https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTocp Packet Pg. 449 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW BMP C107: Construction Road/Parking Area gMP C107: Construction Road / Parking Area Stabilization Stabilization CU BMP C120: Temporary and Permanent Seeding BMP C120: Temporary and Permanent ' Seeding M BMP C121: Mulching BMP C121: Mulching 00 v 0 BMP C122: Nets and Blankets BMP C122: Nets and Blankets w -- a BMP C123: Plastic Covering BMP C123: Plastic Covering a� BMP C124: Sodding BMP C124: Sodding BMP C125: Topsoiing/Composting BMP C125: Topsoiling / Composting CU L BMP C126: Polyacrylamide (PAM) for Soil BMP C126: Polyacrylamide (PAM) for Soil d a 3 Erosion Protection Erosion Protection E 0 BMP C130: Surface Roughening BMP C130: Surface Roughening ,0 BMP C131: Gradient Terraces BMP C131: Gradient Terraces a� x BMP C140: Dust Control BMP C140: Dust Control BMP C150: Materials on Hand BMP C150: Materials on Hand a � BMP C151: Concrete Handling BMP C151: Concrete Handling � BMP C152: Sawcutting and Surfacing Pollution gMP C152: Sawcutting and Surfacing Prevention] Pollution Prevention N i BMP C153: Material Delivery, Storage and gMP C153: Material Delivery, Storage, and CD Containment Containment N BMP C154: Concrete Washout Area gMP C154: Concrete Washout Area W 0 L BMP C160: Certified Erosion and Sediment BMP C160: Certified Erosion and Sediment � Control Lead Control Lead x c a� BMP C162: Scheduling BMP C162: Scheduling r II-4.2 - Runoff Conveyance and Treatment BMPs II-3.1 A Summary of Construction Stormwater w Q BMPs a� BMP C200: Interceptor Dike and Swale gMP C200: Interceptor Dike and Swale BMP C201: Grass -Lined Channels BMP C201: Grass -Lined Channels r Q https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTOIP Packet Pg. 450 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW BMP C202: Channel Lining BMP C202: Rip rap Channel Lining BMP C203: Water Bars BMP C203: Water Bars CU �- BMP C204: Pipe Slope Drains BMP C204: Pipe Slope Drains Ci 00 BMP C205: Subsurface Drains BMP C205: Subsurface Drains o � w BMP C206: Level Spreader BMP C206: Level Spreader o BMP C207: Check Dams BMP C207: Check Dams a E BMP C208: Triangular Silt Dike (TSD) a� (Geotextile-Encased Check Dam) BMP C208: Triangular Silt Dike (TSD), L BMP C209: Outlet Protection BMP C209: Outlet Protection d E L BMP C220: Storm Drain Inlet Protection BMP C220: Inlet Protection L BMP C231: Brush Barrier BMP C231: Brush Barrier C L BMP C232: Gravel Filter Berm BMP C232: Gravel Filter Berm = BMP C233: Silt Fence BMP C233: Silt Fence a BMP C234: Vegetated Strip BMP C234: Vegetated Strip BMP C235: Wattles BMP C235: Wattles 3: U) BMP C236: Vegetative Filtration BMP C236: Vegetative Filtration N BMP C240: Sediment Trap BMP C240: Sediment Trap i -le 0 N BMP C241: Temporary Sediment Pond BMP C241: Sediment Pond (Temporary_) 3 BMP C250: Construction Stormwater Chemical BMP C250: Construction Stormwater Treatment Chemical Treatment x BMP C251: Construction Stormwater Filtration BMP C251: Construction Stormwater Filtration E BMP C252: High pH Neutralization Using CO2 BMP C252: Treating and Disposing of High pH Water a BMP C253: pH Control for High pH Water BMP C252: Treating and Disposing of High pH Water Volume II Resource Materials References r r https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTOIP Packet Pg. 451 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 2( 19 SWMMWW Appendix II -A: Recommended Standard Notes for Appendix II -A: Recommended Standard Erosion Control Plans Notes for Construction SWPPP Drawings a Appendix II-B: Background Information on Chemical BMP C250: Construction Stormwater Chemical ' Treatment 0 co Treatment U 0 U Volume III Content w a) 13 Volume III Acknowledgments Acknowledgments 0 c a� III-1 -Introduction (no content in this section) 0 III-1.1 -Purpose of this Volume I-1.5 Types of Best Management Practices CU .(BMPs) for Stormwater Management a� r III-1.2 - Content and Organization of this Volume I-1.1 About This Manual 3 E L III-1.3 - How to Use this Volume I-1.1 About This Manual in L C III-2 - Hydrologic Analysis III-2.1 An Overview of Hydrologic Analysis �L III-2.1 - Minimum Computational Standards III-2.1 An Overview of Hydrologic Analysis = III-2.2 - Western Washington Hydrology Model III-2.2 Continuous Simulation Models a III-2.3 - Single Event Hydrograph Method III-2.3 Single Event Hydrograph Method III-2.4 - Closed Depression Analysis III-2.5 Closed Depression Analysis III-3 -Flow Control Design various individual BMPs within Volume V N 1 III-3.1 -Roof Downspout Controls V-4.1 Introduction to Roof Downspout BMPs -le N III-3.1.1 - Downspout Full Infiltration Systems (BMP T5.10A) BMP T5.10A: Downspout Full Infiltration 3 0 L III-3.1.2 - Downspout Dispersion Systems (BMP U T5.10B) BMP T5.1013: Downspout Dispersion Systems = r c a� III-3.1.3 - Perforated Stub Out Connections BMP T5.10C: Perforated Stub -out E (BMP T5.10C) Connections w a III-3.2 -Detention Facilities V-12.1 Introduction to Detention BMPs III-3.2.1 -Detention Ponds BMP DA : Detention Ponds r r Q III-3.2.2 - Detention Tanks BMP D.2: Detention Tanks https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTo,P Packet Pg. 452 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 SWMMWW III-3.2.3 - Detention Vaults BMP D.3: Detention Vaults as III-3.2.4 -Control Structures V-12.2 Control Structure Design III-3.2.5 - Other Detention Options V-12.3 Other Detention Design Options Ci r III-3.3 - Infiltration Facilities for Flow Control and for o Treatment (no content in this section) U w m III-3.3.1 -Purpose V-5.1 Introduction to Infiltration BMPs a� III-3.3.2 -Description V-5.1 Introduction to Infiltration BMPs III-3.3.3 -Applications V-5.1 Introduction to Infiltration BMPs L III-3.3.4 - Steps for the Design of Infiltration d 3 Facilities - Simplified Approach V-5.2 Infiltration BMP Design Steps 0 III-3.3.5 - Site Characterization Criteria V-5.5 Site Characterization Criteria for Infiltration 0 III-3.3.6 - Design Saturated Hydraulic V-5.4 Determining the Design Infiltration Rate � Conductivity - Guidelines and Criteria of the Native Soils = III-3.3.7 - Site Suitability Criteria (SSC) V-5.6 Site Suitability Criteria (SSC) a V-5.2 Infiltration BMP Design Steps III-3.3.8 - Steps for Designing Infiltration and Facilities - Detailed Approach a) V-5.4 Determining the Design Infiltration Rate of c the Native Soils N r III-3.3.9 - General Design, Maintenance, and V-5.3 General Design Criteria for Infiltration O Y Construction Criteria for Infiltration Facilities BMPs 3 III-3.3.10 -Infiltration Basins BMP T7.10: Infiltration Basins U I III-3.3.11 -Infiltration Trenches BMP T7.20: Infiltration Trenches = c a� III-3.4 - Stormwater-related Site Procedures and BMP T7.30: Bioretention Design Guidance for Bioretention and Permeable and Q Pavement BMP T5.15: Permeable Pavements as E Volume III References References o r r Q Volume III Resource Materials References https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTocp Packet Pg. 453 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW Appendix III -A: Isopluvial Maps for Design Storms Appendix III-B: Isopluvial Maps for Design Storms Appendix III-B: Western Washington Hydrology Model - CU Q. Information, Assumptions, and Computation Steps III-2.2 Continuous Simulation Models ' 0 M Appendix III-C: Washington State Department of Ecology co Low Impact Development Flow Modeling Guidance various individual BMPs within Volume V a w aD 0 Volume IV Content c aD Volume IV Acknowledgments Acknowledgments a, 0 IV-1 -Introduction (no content in this section) c CU L d IV-1.1 -Purpose of this Volume 111-1.1 Choosing Your Source Control BMPs CU E IV-1.2 - Content and Organization of this Volume I-1.1 About This Manual in L C IV-1.3 - How to Use this Volume III-1.1 Choosing Your Source Control BMPs L IV-1.4 -Operational and Structural Source Control 1-1.5 Types of Best Management Practices = BMPs for Stormwater Management .(BMPs) IV-1.5 - Treatment BMPs for Specific Pollutant a Sources Executive Summary of Volume IV IV-1.6 - Distinction between Applicable BMPs and Recommended BMPs III-1.1 Choosing Your Source Control BMPs 0 N IV-1.7 - Regulatory Requirements Affecting 1-2 Relationship of This Manual to Permits, 1 Stormwater Pollutant Control Requirements, and Programs N IV-2 - Selection of Operational and Structural Source 3 Control BMPs III-1.1 Choosing Your Source Control BMPs o 0 U IV-2.1 - Applicable (Mandatory) Operational Source IV-1 Source Control BMPs Applicable to All = Control BMPs Sites = m E IV-2.2 - Pollutant Source -Specific BMPs III-1.1 Choosing Your Source Control BMPs a w a S401 BMPs for the Building, Repair, and S401 BMPs for the Buildingip Re air, and Maintenance of Boats and Ships Maintenance of Boats and Ships D S402 BMPs for Commercial Animal Handling S402 BMPs for Commercial Animal Handling Q Areas Areas I https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTocP Packet Pg. 454 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW S403 BMPs for Commercial Composting S403 BMPs for Commercial Composting S404 BMPs for Commercial Printing Operations S404 BMPs for Commercial Printing Q Operations 3 S405 BMPs for Deicing and Anti -Icing S405 BMPs for Deicing and Anti -Icing o Operations - Airports and Streets Operations for Airports v 0 S406 BMPs for Streets/Highways S406 BMPs for Streets and Highways w -- a S407 BMPs for Dust Control at Disturbed Land U S407 BMPs for Dust Control at Disturbed Land Areas and Unpaved Roadways and °' E Areas and Unpaved Roadways and Parking Lots Parking Lots c S408 BMPs for Dust Control at Manufacturing S408 BMPs for Dust Control at Manufacturing Areas Areas 3 S409 BMPs for Fueling at Dedicated Stations S409 BMPs for Fueling At Dedicated Stations o S410 BMPs for Illicit Connections to Storm S410 BMPs for Correcting Illicit Discharges to '0 Drains Storm Drains L CU S411 BMPs for Landscaping and S411 BMPs for Landscaping and Lawn / 2 Lawn/Vegetation Management Vegetation Management a S412 BMPs for Loading and Unloading Areas S412 BMPs for Loading and Unloading Areas for Liquid or Solid Material for Liquid or Solid Material S413 BMPs for Log Sorting and Handling S413 BMPs for Log Sorting and Handling S414 BMPs for Maintenance and Repair of S414 BMPs for Maintenance and Repair of 0 N and Equipment Vehicles and Equipment leVehicles 0 N S415 BMPs for Maintenance of Public and S415 BMPs for Maintenance of Public and ii Private Utility Corridors and Facilities Private Utility Corridors and Facilities N 0 S416 BMPs for Maintenance of Roadside S416 BMPs for Maintenance of Roadside L Ditches Ditches = r c as S417 BMPs for Maintenance of Stormwater S417 BMPs for Maintenance of Stormwater E Drainage and Treatment Systems Drainage and Treatment Systems .2 S418 BMPs for Manufacturing Activities - S418 BMPs for Manufacturing Activities - a Outside Outside S419 BMPs for Mobile Fueling of Vehicles and S419 BMPs for Mobile Fueling of Vehicles r Q Heavy Equipment and Heavy Equipment ittps://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTo,P Packet Pg. 455 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 2( 19 SWMMWW S420 BMPs for Painting/Finishing/Coating of S420 BMPs for Painting/Finishing/Coating of Vehicles/Boats/Buildings/Equipment Vehicles/Boats/Buildings/Equipment CU a S421 BMPs for Parking and Storage of Vehicles S421 BMPs for Parking and Storage of M and Equipment Vehicles and Equipment co U S422 BMPs for Railroad Yards S422 BMPs for Railroad Yards w S423 BMPs for Recyclers and Scrap Yards S423 BMPs for Recyclers and Scrap Yards o S424 BMPs for Roof/Building Drains at S424 BMPs for Roof / Building Drains at E Manufacturing and Commercial Buildings Manufacturing and Commercial Buildings a) S425 BMPs for Soil Erosion and Sediment S425 BMPs for Soil Erosion and Sediment CU a Control at Industrial Sites Control at Industrial Sites r 3 S426 BMPs for Spills of Oil and Hazardous S426 BMPs for Spills of Oil and Hazardous o Substances Substances y 0 S427 BMPs for Storage of Liquid, Food Waste, S427 BMPs for Storage of Liquid, Food M or Dangerous Waste Containers Waste, or Dangerous Waste Containers S428 BMPs for Storage of Liquids in Permanent S428 BMPs for Storage of Liquids in a Aboveground Tanks Permanent Aboveground Tanks -- S429 BMPs for Storage or Transfer (Outside) of S429 BMPs for Storage or Transfer (Outside). Solid Raw Materials, Byproducts, or Finished of Solid Raw Materials, Byproducts, or Products Finished Products 0 S430 BMPs for Urban Streets S430 BMPs for Urban Streets N S431 BMPs for Washing and Steam Cleaning S431 BMPs for Washing and Steam Cleaning Y Vehicles/Equipment/Building Structures Vehicles / Equipment / Building Structures 3 S432 BMPs for Wood Treatment Areas S432 BMPs for Wood Treatment Areas 0 U I S433 BMPs for Pools, Spas, Hot Tubs, and S433 BMPs for Pools, Spas, Hot Tubs, and Fountains Fountains Volume IV References References r a Appendix IV -A: Urban Land Uses and Pollutant Appendix IV -A: Urban Land Uses and Generating Sources Pollutant Generating Sources 0 Appendix IV-B: Stormwater Pollutants and Their Adverse 1-1.4 Stormwater Pollutants and Their r Q Impact Adverse Impact ittps://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTo,P Packet Pg. 456 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW Appendix IV-C: Recycling/Disposal of Vehicle Outdated / deleted. References to this Fluids/Other Wastes appendix are now referred to Ecology's hazardous waste site. CU a Appendix IV-D: Regulatory Requirements That Impact I-2 Relationship of This Manual to Permits, Stormwater Programs g Requirements, and Programs o U Appendix IV-E: NPDES Stormwater Discharge Permits 1-2 Relationship of This Manual to Permits, o Requirements, and Programs w Appendix IV-F: Example of an Integrated Pest S435 BMPs for Pesticides and an Integrated o Management Program Pest Management Program aD Appendix IV-G: Recommendations for Management of Appendix IV-B: Management of Street Waste Street Wastes Solids and Liquids CU Volume IV Resource Materials - Management of Street? Wastes References E L C v/ Volume V Content L 0 c Volume V Acknowledgments Acknowledgments V-1 -Introduction (no content in this section) .0 a V-1.1 - Purpose of this Volume Executive Summary of Volume V V-1.2 - Content and Organization of this Volume Executive Summary of Volume V V-1.3 -How to Use this Volume Executive Summary of Volume V 0 N V-1.4 - Runoff Treatment Facilities various BMP group introductions within i Volume V 0 V-2 -Treatment Facility Selection Process 111-1.2 Choosing Your Runoff Treatment BMPs Y V-2.1 - Step -by -Step Selection Process for N Treatment Facilities 111-1.2 Choosing Your Runoff Treatment BMPs i V-2.2 -Other Treatment Facility Selection Factors III-1.2 Choosing Your Runoff Treatment BMPs a E V-3 - Treatment Facility Menus 111-1.2 Choosing Your Runoff Treatment BMPs a r w V-3.1 - Guide to Applying Menus 111-1.2 Choosing Your Runoff Treatment BMPs Q aD V-3.2 - Oil Control Menu III-1.2 Choosing Your Runoff Treatment BMPs E r V-3.3 - Phosphorus Treatment Menu III-1.2 Choosing Your Runoff Treatment BMPs r Q https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTo,P Packet Pg. 457 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW V-3.4 - Enhanced Treatment Menu III-1.2 Choosing Your Runoff Treatment BMPs a� V-3.5 -Basic Treatment Menu III-1.2 Choosing Your Runoff Treatment BMPs V-4 - General Requirements for Stormwater Facilities V-1 General BMP Design00 Ci V-4.1 - Design Volume and Flow III-2.6 Sizing Your Runoff Treatment BMPs o U W V-4.2 - Sequence of Facilities V-1.1 Sequence of Runoff Treatment and Detention BMPs 0 V-4.3 - Setbacks, Slopes, and Embankments V-1.2 Setbacks, Slopes, and Embankments a E V-4.4 -Facility Liners V-1.3 Liners and Geotextiles a� R V-4.5 - Hydraulic Structures V-1.4 Hydraulic Structures r V-4.6 - Maintenance Standards for Drainage E Facilities Appendix VA BMP Maintenance Tables o L V-5 - On -Site Stormwater Management (no content in this section) 0 L V-5.1 -Purpose I-1.5 Types of Best Management Practices .(BMPs) for Stormwater Management V-5.2 -Application BMP T5.30: Full Dispersion a V-5.3 - Best Management Practices for On -Site Stormwater Management various individual BMPs within Volume V V-5.3.1 - On -Site Stormwater Management I-3.4.5 MR5: On -Site Stormwater BMPs Management N i BMP T5.10A: Downspout Full Infiltration BMP T5.10A: Downspout Full Infiltration o N BMP T5.10B: Downspout Dispersion Systems BMP T5.1013: Downspout Dispersion Systems y 0 L BMP T5.10C: Perforated Stub -out BMP T5.10C: Perforated Stub -out � Connections Connections c a� BMP T5.11: Concentrated Flow Dispersion BMP T5.11: Concentrated Flow Dispersion r BMP T5.12: Sheet Flow Dispersion BMP T5.12: Sheet Flow Dispersion w Q a BMP T5.13: Post -Construction Soil Quality BMP T5.13: Post -Construction Soil Quality_ E and Depth and Depth r a BMP T5.14A: Rain Gardens BMP T5.14: Rain Gardens I https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/20l9SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTocP Packet Pg. 458 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW BMP T5.14B: Bioretention BMP T7.30: Bioretention a� BMP T5.15: Permeable Pavements BMP T5.15: Permeable Pavements CU �- BMP T5.16: Tree Retention and Tree M Planting BMP T5.16: Tree Retention and Tree Planting U BMP T5.17: Vegetated Roofs BMP T5.17: Vegetated Roofs w -- a BMP T5.18: Reverse Slope Sidewalks BMP T5.18: Reverse Slope Sidewalks r- W BMP T5.19: Minimal Excavation Foundations BMP T5.19: Minimal Excavation Foundations BMP T5.20: Rainwater Harvesting BMP T5.20: Rainwater HarvestingCU L BMP T5.30: Full Dispersion BMP T5.30: Full Dispersion d E L V-5.3.2 -Site Design BMPs V-2.1 Introduction to Site Design BMPs in L BMP T5.40: Preserving Native Vegetation BMP T5.40: Preserving Native Vegetation 0 L BMP T5.41: Better Site Design BMP T5.41: Better Site Design = V-6 -Pretreatment (no content in this section) a V-6.1 - Purpose V-9.1 Introduction to Pretreatment BMPs V-6.2 -Application V-9.1 Introduction to Pretreatment BMPs V-6.3 - Best Management Practices (BMPs) for c Pretreatment V-9.1 Introduction to Pretreatment BMPs N i BMP T6.10: Presettling Basin BMP T6.10: Presettling Basin CD N V-7 - Infiltration and Bioretention Treatment Facilities (no content in this section) N 0 L V-7.1 -Purpose V-5.1 Introduction to Infiltration BMPs i x V-7.2 -General Considerations V-5.1 Introduction to Infiltration BMPs E V-7.3 - Applications V-5.1 Introduction to Infiltration BMPs w a V-7.4 - Best Management Practices (BMPs) for Infiltration and Bioretention Treatment V-5.1 Introduction to Infiltration BMPs E t BMP T7.10: Infiltration Basins BMP T7.10: Infiltration Basins Q https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTo,P Packet Pg. 459 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW BMP T7.20: Infiltration Trenches BMP T7.20: Infiltration Trenches a� BMP T7.30: Bioretention Cells, Swales, and Planter Q. Boxes BMP T7.30: Bioretention ' 0 M BMP T7.40: Compost -Amended Vegetated Filter BMP T7.40: Compost -Amended Vegetated co o Strips (CAVFS) Filter Strips (CAVES) w V-8 -Filtration Treatment Facilities V-6.1 Introduction to Filtration BMPs o V-8.1 - Purpose V-6.1 Introduction to Filtration BMPs E a� V-8.2 -Description V-6.1 Introduction to Filtration BMPs CU V-8.3 -Performance Objectives V-6.1 Introduction to Filtration BMPs r CU 3 V-8.4 - Applications and Limitations V-6.1 Introduction to Filtration BMPs E 0 V-8.5 - Best Management Practices (BMPs) for c Sand Filtration (no content in this section) c L BMP T8.10: Basic Sand Filter Basin BMP T8.10: Basic Sand Filter Basin = BMP T8.11: Large Sand Filter Basin BMP T8.11: Large Sand Filter Basin a BMP T8.20: Sand Filter Vault BMP T8.20: Sand Filter Vault BMP T8.30: Linear Sand Filter BMP T8.30: Linear Sand Filter BMP T8.40: Media Filter Drain (previously referred o to as the Ecology Embankment) BMP T8.40: Media Filter Drain N v 0 V-9 -Biofiltration Treatment Facilities V-7.1 Introduction to Biofiltration BMPs Y V-9.1 -Purpose V-7.1 Introduction to Biofiltration BMPs 0 L V-9.2 - Applications V-7.1 Introduction to Biofiltration BMPs x V-9.3 -Site Suitability V-7.1 Introduction to Biofiltration BMPs r a E V-9.4 - Best Management Practices V-7.1 Introduction to Biofiltration BMPs w a BMP T9.10: Basic Biofiltration Swale BMP T9.10: Basic Biofiltration Swale a E BMP T9.20: Wet Biofiltration Swale BMP T9.20: Wet Biofiltration Swale r r Q BMP T9.30: Continuous Inflow Biofiltration Swale BMP T9.30: Continuous Inflow Biofiltration Swale https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTOIP Packet Pg. 460 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW BMP T9.40: Basic Filter Strip BMP T9.40: Vegetated Filter Strip V-10 -Wetpool Facilities V-8.1 Introduction to Wetpool BMPs CU V-10.1 -Purpose V-8.1 Introduction to Wetpool BMPs Ci co V-10.2 - Application V-8.1 Introduction to Wetpool BMPs o � w V-10.3 - Best Management Practices (BMPs) for Wetpool Facilities V-8.1 Introduction to Wetpool BMPs 0 (D BMP T10.10: Wetponds -Basic and Large BMP T10.10: Wetponds - Basic and Large BMP T10.20: Wetvaults BMP T10.20: WetvaultsCU L BMP T10.30: Stormwater Treatment Wetlands BMP T10.30: Stormwater Treatment CU Wetlands 3 E L BMP T10.40: Combined Detention and Wetpool BMP T10.40: Combined Detention and in Facilities Wetpool Facilities ,o V-11 -Oil and Water Separators V-13.1 Introduction to Oil and Water L Separator BMPs V-11.1 - Purpose of Oil and Water Separators V-13.1 Introduction to Oil and Water Separator BMPs V-11.2 - Description V-13.1 Introduction to Oil and Water a Separator BMPs V-11.3 - Performance Objectives V-13.1 Introduction to Oil and Water Separator BMPs V-11.4 - Applications/Limitations V-13.1 Introduction to Oil and Water cn Separator BMPs o V-11.5 - Site Suitability V-13.1 Introduction to Oil and Water N Separator BMPs � V-11.6 - Design Criteria - General Considerations V-13.1 Introduction to Oil and Water CD N Separator BMPs Y V-11.7 - Oil and Water Separator BMPs V-13.1 Introduction to Oil and Water 3 Separator BMPs o L BMP T11.10: API (Baffle type) Separator Bay BMP T11.10: API (Baffle type) Separator x BMP T11.11: Coalescing Plate (CP) Separator Bay BMP T11.11: Coalescing Plate (CP) Separator V-12 - Emerging Technologies (no content in this section) r w a V-12.1 - Background V-10.1 Introduction to Manufactured Treatment Devices as BMPs V-12.2 -Ecology Role in Evaluating Emerging V-10.3 Approval Process for Manufactured Technologies Treatment Devices Q https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTOIP Packet Pg. 461 5/11/2021 Crosswalk: 2014 - 2019 SWMMWW Dept. of 8.1.h Location of Content within the 2014 SWMMWW Location of Content within the 20 19 SWMMWW V-12.3 - Evaluation of Emerging Technologies V-10.3 Approval Process for Manufactured Treatment Devices V-12.4 - Assessing Levels of Development of V-10.2 Use Level Designations of CU Q. Emerging Technologies Manufactured Treatment Devices 3 o M V-12.5 -Emerging Technologies for Stormwater V-10.3 Approval Process for Manufactured 00 o Treatment and Control Options Treatment Devices w Volume V References References o Appendix V-A: Basic Treatment Receiving Waters Appendix 111-A: Basic Treatment Receiving Waters E a� Appendix V-B: Recommended Modifications to ASTM D 2434 When Measuring Hydraulic Conductivity for BMP T7.30: Bioretention CU Bioretention Soil Mixes? 3 Appendix V-C: Geotextile Specifications V-1.3.4 Geotextile Specifications o Appendix V-D: Turbulence and Short -Circuiting Factor BMP T11.10: API (Baffle type) Separator ° a� c Appendix V-E: Recommended Newly Planted Tree CU Species for Flow Control Credit BMP T5.16: Tree Retention and Tree Planting = Washington State Department of Ecology 2019 Stormwater Management Manual for Western Washington (2019 SWMMWW) Publication No.19-10-021 https://fortress.wa.gov/ecy/ershare/wq/Permits/Flare/2019SWMMWW/2019SWMMWW.htm#Topics/Crosswalk2014-2019.htm%3FTocP Packet Pg. 462 8.1.i 2022 Stormwater Management Code (ECDC 18,30) Update Presented by Zachary Richardson, Stormwater Engineer i 0 M CO r U U r., W O O C d L r E L L O 2 a c 0 r �a c a� y L Q_ a'! a ti jj c r L U f4 a Packet Pg. 463 8.1.i 0 CM CO • NPDES Permit with State requires codes to protect surfaces r o water from development which meets or exceeds standards ' prescribed by Ecology. ; o Ecology issued 2019 SWMMWW "�` ur- E ! • Required by July 2022. • Staff aiming for January 1, 2022 2 • Ecology changes mostly organizational 3 a Whthe • Ecology changes summarized in Executive Summary of the 2019 Revision and Crosswalk: 2014-2019 SWMMWW. ,o _ v update? • City updates ECDC 18.30 to adopt the new manual as modifi in the Addendum = . 66:.�91w • City makes minor local modifications via the Edmonds Stormwate o Addendum (Addendum) • Some provisions are required by Ecology N a • Some items are optional add-ons for City of Edmonds - • City provisions cannot be less stringent than Ecology standard and cai E 5 not be less stringent than previous version (without Ecology approva a E s c� Q Packet Pg. 464 8.1.i 0 CM CO r • Drainage mitigation is required when projects exceed certain U. thresholds of new plus replaced hard surfaces and/or clearing limits. o • Two categories of project • Category 1 between 2,000 and 5,000 SF hard surfaces • LID mitigation (MR #5) required for all project in this category • Aimed at low flow events that cause erosion, not large flows. E w • Category 2 larger than 5,000 SF hard surfaces `2 ' Flow control (MR #7) over 10,000 SF (or 0.15 cfs increase in 100-year Drainage flow Review 101 Match flows duration of 2-year through 50-year storm to historic condi Z Water Quality (MR #6) over 5,000 pollution generating hard surfaces a (including all vehicle areas) a • Treat the 2-year flow ("first flush") • 52 SFRs reviewed CD a i • 24 utilized dispersion or infiltration based BMPs, • 22 were caught with Edmonds detention requirements Cot erwise exempt from ECY requirements) 1 direct discharge & 5 perforated pipes a s Q Packet Pg. 465 8.1.i 0 CM r U • Most changes are updates to match Ecology �' W reorganization and/or to provide clarity where staff o have experienced commonly missed or misinterpreted ! information by manual users & designers. _ • See 2022 ECDC 18.30 and Stormwater Addendum f Summary of Changes in agenda packet �o • Direction from Ecology (orange) = Ecology prescribed/require N '° What's Direction from Staff (White) = Staff -proposed clarification, L reorganization, or update without substantial change/impaC Changing? • Direction from Staff(Green)=Staff-proposed chan a with g a potential impacts o .. • Department of Commerce and SEPA approval require prior to formal Council adoption. Packet Pg. 466 8.1.i 0 M co r U U • Old: Current code allows for connection of existing hard W surfaces on case -by -case basis with a focus on maintaining o City pipe capacity. E Change 1: New: Staff propose revisions to require new connections of existing hard surfaces to be treated like new hard surfaces ° New requiring full drainage mitigation. w • Note that this is specific to new connections; where residents E connections of have an existing connection, they are permitted to replace the 11 ca L. connection in -kind without any mitigation requirements. ,0 existing hard Staff Opinion: These new connections of existing surfaces CD still new or altered impacts to the City system and any 11 surfaces surfaces water they drain to; they should be mitigated fo new impacts. 0 • Potential Impacts: This may limit homeowner options w working on homes without development or expansion. However, the impacts of allowing every pre -drainage -cod residence or business to connect to our system would be continuation of the negative impacts of unmitigated histo development and detrimental to staff ability to manage the U capacity of our systems in the future. �a E M Q Packet Pg. 467 8.1.i 0 M r U U • Old: Current code recognizes the Edmonds Way drainage basin as a partial direct discharge basin with., o reduced requirements for LID (MR #5) and flow contra ! (MR #7) Change #2. • New: Staff propose revisions to remove all exemption! Removing for the Edmonds Way basin, resulting in equal application of all drainage code requirements to the , Edmonds Way as Edmonds Way basin. CLO a direct • Staff Opinion: The Edmonds Way drainage pipe _ L (WSDOT) is known to overflow to the Edmonds Mar dischar e ba s i n. under certain conditions; since this demonstrates a 2 g capacity issue and now discharges to a non-manmad water body, the direct discharge exemption should n o longer apply. N • Potential Impacts: This simply means that projects CL within the Edmonds Way basin comply with the exact same requirement as the rest of the City. C Packet Pg. 468 8.1.i 0 M r • Old: Current code applies the drainage code uniformly to i areas of City, including the Perrinville Creek Basin. w • New: Staff propose revisions to increase the retrofit o requirement for LID and increase the flow control standan within the Perrinville Creek basin (only). Change #3 FRetrofit (applies to existing unmitigated surfaces to remain): 25�' � fi • 50% Increasing Flow control: Match 50-year peak => Match 100-year peak (ie. Kii 3 County Level 3 Standard) E L ofprotection Staff Opinion. The Perrinville has been beaten up by past2 Perrinville development and needs better protections. The change it T flow control standard is typical for impacted water ways aen Creek. the retrofit requirement attempts to rectify some of the p� t abuses on the creek. Staff believe its fair to ask the reside s who have directly benefitted from the impacts on the creE to chip in a little extra towards its recovery. • Potential Impacts: Flow control will have minimal impacts, larger projects will have larger detention facilities with minimal impacts and cost on already large budgets. However, the retrofit requirement has the potential to impact homeowners who are not necessarily developing a I may become cost -limiting to smaller projects in this basin. U f4 a Packet Pg. 469 8.1.i 0 M r U • Old: Current code adopted the Ecology BMP list for MR #5 W and then added an Edmonds -specific detention BMP to the end of the list, making its priority less than that of a perforated pipe connection. V. C. • New: Staff propose revisions to elevate the Edmonds-specifi detention BMP to be considered before a perforated pipe Change #4 connection. M Staff Opinion: Perforated pipes connection are only used o Detention when infiltration is already found undesirable for some L 0 reason; because of this fact, they are of very little mitigatior over benefit and often get proposed in dangerous or undesirablpreferred CD CD locations. Staff have run flow comparisons to demonstrat 11 Perforated Pipes that the detention option generates far more desirable a decreases in the flow rates for sites this condition would a -- apply to. ' • Potential Impacts: At a minimum detention would be anticipated in nearly all cases where drainage review is required. Detention systems may add some cost to: developing compared to the perforated pipe connections bL cE will go much further in protecting the City system and U surfaces waters.-,= a Packet Pg. 470 8.1.i What Next? • SEPA review underway (-60-days) 0 CM CO r U r � • Department of Commerce review underway (60-days) E • This public hearing fi, f,� • Held now to avoid conflicts with budgeting process • Brought back for formal approval SEPA approval. • Questions/concerns: Zachary. Richardson@e pending Commerce E 0 CO 1�' L 0 tM a d E a a Packet Pg. 471 9.1 City Council Agenda Item Meeting Date: 09/21/2021 Edmonds Rescue Plan Fund Nonprofit Organization Grant Awards Staff Lead: Patrick Doherty Department: Community Services Preparer: Patrick Doherty Background/History The Council -approved Edmonds Rescue Plan Fund includes a $500,000 account to provide for grants to Edmonds nonprofit organizations. Staff Recommendation Staff recommends consideration of the following grant awards: Art Start Northwest Up to $18,000 Cascadia Art Museum Up to $50,000 Edmonds Center for the Arts Up to $50,000 Edmonds Driftwood Players Up to $50,000 Edmonds Waterfront Center Up to $50,000 Olympic Ballet Theatre Up to $45,000 Phoenix Theater Up to $27,500 Rotary Club of Edmonds Up to $30,000 TOTAL Up to $320,500 Approval of grant awards at the 9/21/21 Regular meeting. Narrative On July 30, 2021 notice of the availability of these grants went out via press release, placement on the City's website and Facebook page, and direct email to email contacts for arts/culture/civic organizations, with a deadline to receive applications of 8/20/21 ("Call for Requests" attached). The following information was requested: Name of organization, including contact name and details. Proof of nonprofit status. Amount requested. Proposed use of the requested funds. Packet Pg. 472 9.1 Statement of need. This may include description of financial hardship created by the COVID-19- induced closures, lockdowns, loss of business and economic down -turn; programmatic or capital needs; likelihood that the amount requested will help allow the organization to survive into future years, and any other pertinent, financial/economic-related information. Other sources of funds available to address the stated need. Statement of how the organization and its programs, projects and activities enhance economic, cultural, and/or quality -of -life aspects within the Edmonds community. Sixteen applications were received. One application (from Washington Kids in Transition) was ineligible since the organization is not based in Edmonds. Seven of the applications were for amounts of $20,000 or less, which may be approved by the Mayor, per the Edmonds Rescue Plan Fund Ordinance provisions. Mayor Nelson approved grants for each of the seven eligible organizations for amounts that totaled $100,000, as follows: Cascade Symphony $19,000 DeMiero Jazz Festival $18,000 Edmonds Boys & Girls Club $18,000 Sculptors Workshop $8,000 Sno-King Youth Club $15,000 Steel Magic Northwest $14,000 West Edmonds Cooperative Preschool $8,000 TOTAL $100,000 The remaining eight applications are available for City Council review and consideration, and are summarized as follows: Art Start Northwest $50,000 Cascadia Art Museum $50,000 Edmonds Center for the Arts $50,000 Edmonds Driftwood Players $50,000 Edmonds Waterfront Center $50,000 Olympic Ballet Theatre $45,000 Phoenix Theater $27,500 Rotary Club of Edmonds $30,000 TOTAL $352,500 Packet Pg. 473 9.1 A PDF containing these eight applications is attached. All of these applications meet eligibility criteria. One organization, Art Start Northwest, which will be physically housed within the soon -to -open Graphite complex at 2"d and Main, has included in its application costs for completing construction and finishings/furnishings for the new building. Art Start's stated mission in its Articles of Incorporation is "to provide low income individuals interested in pursuing art education with financial assistance." It is likely a stretch to include these two construction -related items in a grant award. Otherwise, the three remaining items they have requested ("educational enhancement," "administration expenses," and "community outreach") for a total of $18,000 appear to comply more closely with the organization's stated mission and the grant guidelines. City Council conducted initial review and discussion of these applications at the 9/7/21 Regular Meeting, indicating their desire to continue review/discussion and make final decisions at the 9/21/21 meeting. Attachments: CALL FOR REQUESTS -nonprofits Non -Profit Grant Applications to Council Packet Pg. 474 9.1.a CALL FOR REQUESTS EDMONDS NONPROFIT ORGANIZATION SUPPORT EDMONDS RESCUE PLAN FUND J U LY 3% 2021 The Edmonds Rescue Plan Fund (ERPF) was approved by the Edmonds City Council on July 20, 2021 in accordance with the rules and requirements of the American Rescue Plan Act. One of the accounts created in the ERPF is the "Edmonds Rescue Plan Nonprofit Organization Support" program that allocates up to $500,000 to assist Edmonds nonprofit organizations that have suffered substantial financial losses due to prolonged closures, cut -backs, loss of business, etc. Edmonds -based nonprofit organizations, serving Edmonds residents, are encouraged to consider this opportunity to seek one-time grant funding from the ERPF. Requests for small grants of no more than $20,000 will be reviewed and may be approved by the Edmonds Mayor. Requests for large grants of more than $20,000 will be reviewed and may be approved by the Edmonds City Council. Requests will be reviewed competitively, with awards based on relative need, likelihood to help an organization survive, and other sources of funds available, among other considerations. How to Apply No application form is necessary. Requests must be made in writing via hard -copy letter, and any supporting materials (emailed submittals will not be accepted). The application letter must contain the following: • Name of organization, including contact name and details. Packet Pg. 475 9.1.a • Proof of nonprofit status. • Amount requested. • Proposed use of the requested funds. • Statement of need. This may include description of financial hardship created by the COVID-19-induced closures, lockdowns, loss of business and economic down -turn; programmatic or capital needs; likelihood that the amount requested will help allow the organization to survive into future years, and any other pertinent, financial/economic- related information. • Other sources of funds available to address the stated need. • Statement of how the organization and its programs, projects and activities enhance economic, cultural, and/or quality -of -life aspects within the Edmonds community. Address the application letter as follows: Patrick Doherty Edmonds City Hall 121 5t" Ave North Edmonds, WA 98020 Mail or drop off application letter to Edmonds City Hall. Deadline for Applications Applications must be postmarked or dropped off by 4:30 pm, Friday, August 20, 2021. Selection and Follow -Up For small grant requests, the Mayor's Office will contact requesting parties once decisions have been made on the grant awards — expected within 2 to 4 weeks of submittal. Large grant requests will be forwarded to the City Council and their staff for review and consideration, which will occur during Council meetings (possibly including an initial committee -level review). A representative of the requesting organization may be asked to offer remarks regarding their submittal during the public comment period of the Council meeting when the requests will be reviewed. This process may take four to six weeks. Information For further information, you may contact Economic Development/Community Services Director Patrick Doherty at patrick.doherty@edmondswa.gov or 425-771-0251. Packet Pg. 476 9.1.b August 20, 2021 Art Start Northwest 3 Q Mary Olsen, Executive Director Mailing Address: 2212nd Ave N. Edmonds WA 98020 425-210-9432 0 ArtStartNorthwest@gmail.com R N R L We respectfully submit our request for Edmonds Rescue Plan Nonprofit Organization Support. 0 r Founded in 2015, Art Start Northwest is the nonprofit entity that will be housed in the new "Graphite" o L Building located at 202 S. Main Street, Edmonds WA. Our mission to make "art accessible to all" is the culmination of great vision and investment, but has Z been delayed due to unforeseen complications of the Covid 19 Pandemic. We reach out to our Edmonds City Council to assist us in finishing up and getting this newest gem of Edmonds open and available to our w community to enjoy soon - and for many years to come. a Total Request Amount: $50,000 a� Statement of Need: Our request is itemized to include compensation to cover financial losses incurred during construction of the Graphite building (Item 1) and essentials for the successful launch of programs and services of Art Start o Northwest housed within it (Items 2-5). Itemized amounts are as follows: E w 1. Financial Challenges of Building During the Pandemic Our timeline to open the building, and the benefits we are anxious to offer to the community, have been affected due to the Covid new construction building moratorium in effect from March 2020 to v 2021. During this lull from preparing the site to start of construction, materials increased in cost due to issues with availability and breaks in supply chains. Additional time paying taxes and maintaining the site, U) c plus mitigation costs due to health concerns for the workers have all affected our budget projections and opening timeline. Q Increased construction costs due to Covid $20,000 Q 2. Administrative Tools & Workspace r c Although we are nearing the end of the main construction phase of the Graphite Building, the costs to finish out the infrastructure of the building would be accelerated with additional funding at this time. We L a request funding to finish out capital needs including administrative tools such as computers for reception o and office, internet installation, office furniture, and seating for gallery and library. We also still need to Z purchase work tables and chairs for studio areas available for public use. Total Projected Cost $30,000. Requested Amount: $12,000 t w r Q Packet Pg. 477 9.1.b 3. Educational Enhancement Projection system for use in presentations to the public, teacher accreditation workshops and other educational programs. Total Projected Cost $8,000. Requested Amount: $2,500 4. Administration Expenses Administrative budget for six months salary towards part-time assistant(s) to help launch workshop programs, scheduling of events for art walk, gallery shows, lectures, rental of studios and educational programs, and bookkeeping. Total Projected Cost $20,000. Requested Amount. $10,000 S. Community Outreach Community outreach expenses specific to opening the facility to the community. These costs include design and printing of collateral materials, website and social media, and hosting opening events. Total Projected Cost $10,000. Requested Amount: $5,500 Sources of funding available to Art Start Northwest The entire cost of this project has been funded by one individual, Mary Olsen, as a philanthropic endeavor and an investment in our community. Our request for funding support is a way for the City of Edmonds to help mitigate the unforeseen additional expenses due to Covid 19, but more importantly to enhance the successful launch of this important new art center for Edmonds. Once we are open and accessible, we will be able to move forward with planning fundraisers, grant writing, approaching donors and other philanthropists. Income from the associated restaurant, studio rentals and workshop fees will provide a reliable income stream to help support Art Start Northwest. Why Art Start Northwest & Graphite are important to the community Art Start Northwest is a non-profit dedicated to enhancing accessibility to the arts in our community. With a focus on art education in schools, Art Start Northwest has been donating art supplies to local schools for the past several years. The non-profit has future plans to utilize Graphite for activities such as school field trips for students, educational accreditation seminars for teachers, and more. Graphite will be a hub for people of all ages to experience art at any level. Building features will include: v Two areas for instruction & workshops a Artist studio spaces q Flex areas for community events ® Communal public art areas 9 Gallery to display art 0 Library • Darkroom for photography ■ Restaurant s Ceramics studio Graphite will be a welcoming open space for artists and creators of all skill and interest levels. Open to the public for utilization of the many features, visitors will be encouraged to view the ongoing art endeavors and public gallery. Graphite will additionally host open studio hours to provide space for artists to work on their own projects, with private locker storage. Art classes and workshops will be held at Graphite to further the advancement of art interest within the community. Packet Pg. 478 "I have a longstanding passion for art and art education, and llook forward to sharing my knowlecl c and skills with teachers, students, and my community. " -Mary Olsen 3 Q "The creative process is a uniquely human experience. It culminates in an expression of theinelividual, and ultimately reflects andguides our culture. Ms place will be a haven, an incubator, and aplace to reaffirm 0 that each person has value and a voice. " - Tracy Felix o c� N "I believe that instilling children with a quality art education is fundamental to their development. We hope to empower educators in our community do an exceptional job providing art education.. " -james Spangler o 4- 0 L i O Thank you for this opportunity to begin our partnership with the City of Edmonds. Reach out if you z would like to arrange a visit to the Graphite Building. c a_ c c� a as m rr {y � V 0 O W Mary Olsen Executive Director c O O U O r N c O r Jracy ix cOi Board Member Q- Q. Q c c� 4- 0 James Spangler a Board Member o z Please find enclosed: Proof of Nonprofit Status 2012 1° r a Packet Pg. 479 9. STALTES STATF,� ►� Ale C*tate of O� ,�i• ��`l 1839 �tiy �� .a f. Secretary of State I, JUM WYMAN, Secretary of State of the State of Washington and custodian of its seal, hereby issue this CERTIFICATE OF EXISTENCE OF ART START NORTHWEST I CERTIFY that the records on file in this office show that the above named entity was formed under the laws of the State of Washington and that its public organic record was filed in Washington and became effective on 02/ 13/2015. I FURTHER CERTIFY that the entity's duration is Perpetual, and that as of the date of this certificate, the records of the Secretary of State do not reflect that this entity has been dissolved. I FURTHER CERTIFY that all fees, interest, and penalties owed and collected through the Secretary of State have been paid. I FURTHER CERTIFY that the most recent annual report has been delivered to the Secretary of State for filing and that proceedings for administrative dissolution are not pending. Issued Date: 08/16/2021 UBI Number: 603 477 056 _. .Given under,1 and the Seal of ■it!!!! l:i�l Olympia, the State Capital '#Enloal So f rrr■- .!r!i F 1!�!!! �!lii �m!l:iir 7III�i� one �!! ■�'� v■Kim Wyman, Secretary of State ..�Date Issued:08/16/2021 Packet Pg. 480 &o 3 4rn DSt 9.1.b State of Washington Secretary of State CORPORATIONS DIVISION James M. Dolliver Building 801 Capitol Way South PO Box 40234 Olympia WA 98504-0234 360,725,0377 Application ID Tracking ID Validation ID Date Submitted for Filing: Contact Name Contact Address Contact Email Contact Phone FILED FEB 13 2015 WA SECRETARY OF STATE NonProfit Corporation Office Information 3260939 2912594 2821850-001 1/14/2015 Contact Information Tracy Felix 71 Pine St 4201 Edmonds WA 98020 frakerart@gmail.com 425-770-4658 Articles of Incorporation 02/13115 2844302- 001 $0.00 D tid.2912594 Preferred Name ART START NORTHWEST Alternate Name 1 Alternate Name 2 t Purpose To provide low income individuals interested in pursuing art education with financial assistance. Duration Perpetual Packet Pg. 481 9.1.b Incorporation Date Effective Upon Filing by the Secretary of State Expiration Date 1/31/2016 Distribution of Assets In the event of voluntary dissolution all net assets will be distributed to the Edmonds Art Festival Foundation, a registered 501 (c) 3 nonprofit corporation. Registered Agent Information Agent is Individual Agent Name Tracy Felix Agent Street Address 71 Pine St #201 #201 Edmonds WA 98020 Agent Mailing Address Same as Street Address Agent Email Address frakerart@gmail.com Submitter/Agent Submitter is Registered Agent Relationship Initial Directors Information Director #1 Director Name James Spangler Title Director Director Address 71 Pine St #201 Edmonds WA 98020 Director #2 Director Name Tracy Felix Title Chairman Packet Pg. 482 9.1.b Director Address 71 Pine St #201 Edmonds WA 98020 Director 43 Director Name Mary Olsen Title Director Director Address 221 2nd Ave N Edmonds WA WA 98020 Incorporators Information Incorporator #1 Incorporator Name Tracy Felix Incorporator Address 71 Pine St #201 Edmonds WA 98020 Signature Information Signed By Packet Pg. 483 -. - - r - ri�� i WN -.i - + q ill +... f I r _ 'V'` ■� 1 1 - { _ '� I� I � �� - - � 1i - _'1 ��- . L .-. - 1�' �I + "✓-'- 1 '�r 1 1• I I I u �Ti -i■ yr 1. y. 1 - Corporations and Charities Filing Order (fertified Copies and System p Navigation Certificates My Dashboard -r! Welcome! MARY U Logout Please review the information below and select as appropriate to complete your Order Certificates/Certified certified copies/certificate request. Copies BUSINESS INFORMATION Express PDF Certificate of Exist... Certified Copies/Certificates Business Name: ART START NORTHWEST Business Search UBI Number: Charities Search 603 477 056 Trademark Search Business Type: WA NONPROFIT CORPORATION Create or Register a Business Business Status: Business Maintenance Filings .. ACTIVE Reactivate a Business Principal Office Street Address: 221 2ND AVE N, EDMONDS, WA, Charities Filings 98020-3103, UNITED STATES Principal Office Mailing Address: Account Preferences 221 2ND AVE N. EDMONDS, WA, (� Logout 98020-3103, UNITED STATES Expiration Date: 02/28/2022 Jurisdiction: UNITED STATES, WASHINGTON Formation/Registration Date: 02/13/2015 https://ccfs.sos.wa.gov/#/CopyRequest/41132 8/24/21, 09:48 Page 1 of 4 Packet Pg. 485 9.1.b PERPETUAL Period of Duration: Inactive Date: Nature of Business: CHARITABLE, EDUCATIONAL RETURN ADDRESS FOR THIS REQUEST Note: Provide the mailing address information for this request. The requested records/certificates will be mailed to this address. TRACY FELIX Attention:* Email:* ARTSTARTNORTHWEST@GMAIL.0 Confirm Email:* ARTSTARTN O RTH W EST@G MAI L.0 UNITED STATES 1028 4TH AVE S Country:* Address 1:* Address 2: https://ccfs.sos.wa.gov/#/CopyRequest/41132 8/24/21, 09:48 Page 2 of 4 Packet Pg. 486 9.1.b Zip: City: EDMONDS State WASH I NGTON RECORDS / CERTIFICATE REQUEST Note: If you have any questions or would like a certified copy of all documents on file, please email our office at recordsdesk@sos.wa.gov (ma iIto: recordsdesk@sos.wa.gov) prior to submitting your order. Filing Records/Certificates Date CERTIFICATE OF FACT (Provi Name/Description of the CE requesting) (500 character limit) CERTIFICATE OF EXISTENCE (Certificate of complete filir https://ccfs.sos.wa.gov/#/CopyRequest/41132 8/24/21, 09:48 Page 3 of 4 Packet Pg. 487 CERTIFICATE OF EXISTENCE (Certificate of active status/ WA state) DUPLICATE CERTIFICATE OF INCORPORATION/FORMATI, (Commemorative certificat( upon forming in WA State) 07/09/2021 REINSTATEMENT 07/03/2021 ADMINISTRATIVE DISSOLUT 01/09/2020 ANNUAL REPORT 01/28/2019 ANNUAL REPORT 02/26/2018 ANNUAL REPORT 03/27/2017 ARTICLES OF AMENDMENT 02/27/2017 ANNUAL REPORT 02/17/2016 ANNUAL REPORT 02/13/2015 ARTICLES OF INCORPORATI Back Save Close Continue https://ccfs.sos.wa.gov/#/CopyRequest/41132 8/24/21, 09:48 Page 4 of 4 Packet Pg. 488 9.1.b Cascadia Art Museum August 18, 2021 Patrick Doherty Economic Development/Community Services Director Edmonds City Hall 121 5th Ave N Edmonds, WA 98020 Dear Patrick, The overall health of any society is affected by civic engagement, social tolerance, and social connection. Access to the arts from the youngest to the eldest in our community can enhance these aspects of a thriving society. The greater Edmonds community needs access to the arts that is inclusive, equitable, and representative of the population. Cascadia Art Museum (Cascadia) in Edmonds, WA, is committed to providing broad access to artistic excellence that is inclusive, equitable, and representative of our population. We intend for this to result in a vibrant quality of life for the entire Edmonds community and beyond. Cascadia was founded in 2015 and celebrates the rich tradition of visual arts and design in the Northwest from the mid-1800s through mid-1900s. The museum seeks to reassess the hierarchy of traditional art history by regularly including the work of women and minority artists who made substantial contributions to the region's cultural identity. Prior to COVID-19, Cascadia was emerging from a start-up phase, and growing its audience to serve over 13,000 visitors per year. The repeated closures and health concerns resulting from COVID-19 halted Cascadia's momentum and threatens the financial stability of the museum. With strong community support and a dedicated small staff, Cascadia is gradually recovering from the effects of the pandemic. However, the areas that contribute to earned income - weekly attendance, program participation, membership, and volunteer support — are significantly less than in previous years. In addition, the museum's primary fundraiser, the Summer Stars Gala & Auction, struggled to provide needed revenue during 2020 and 2021. The Summer Stars Gala & Auction pivoted to a virtual platform in 2020 raising $15,000 less than the 2020 budgeted amount. This year, the Summer Stars Gala & Auction is returning to an in -person outdoor format. However, with the new concern over the Delta variant, ticket sales for this event are at 60% of our goal. The financial impact of the pandemic as seen in the decrease of earned and contributed income is limiting the museum's capacity to provide inclusive and representative art access to our community. Packet Pg. 489 To provide financial stability and enable Cascadia to continue fulfilling its mission, we are requesting a grant of $50,000 for general operating support from the City of Edmonds. General operating support would specifically assist Cascadia in: 1) Rebuilding our audience 2) Increasing staff capacity 3) Continue to implement exhibitions, publications, and educational programs Page Break Rebuilding Our Audience Since the outbreak of COVID-19, Cascadia was closed to the public for nine months from March 2020 through September 2020 and November 2020 through January 2021. Even when we were able to reopen and welcome visitors back in -person, our admission and membership numbers have been at 40% of our pre -pandemic totals due to people's safety concerns and state restrictions. The concerns and restrictions have also impacted our program revenue, as our in -person revenue -generating programs have either been on hiatus or are limited because of in -person attendance restrictions. To rebuild our local Edmonds audience while also attracting visitors from the greater Northwest region, Cascadia will be broadening its paid marketing strategies to include tv, radio, social media, and print advertisements. Front desk personnel will inquire how visitors heard about Cascadia to track the effectiveness of the marketing campaign. Increasing Staff Capacity Cascadia has thrived because of the dedicated service of more than 75 volunteers. These team members have given more than 35,000 hours (about 4 years) of their time since 2015, the equivalent of more than $525,000 of labor if valued at minimum wage. As Gallery Attendants and Store Attendants, this group is essential to keeping the museum operating and open to the public. However, many volunteers have been reticent to return to Cascadia due to personal health concerns. To protect our volunteers' health, we intend to increase our Store Administrator's hours to include all opening hours of the museum. Currently, we do not have the funds to make this change. By increasing the Store Administrator's hours to cover all opening hours of the Museum, we can ensure that Cascadia is able to remain open to the public while not jeopardizing our volunteers' health. Continue Implementing Exhibitions, Publications, and Educational Programs With the renewal of financial stability, Cascadia can continue providing inclusive and equitable access to Northwest art and design that is representative of our population. We will achieve this by: implementing at least three exhibitions and one publication per year featuring female, minority, and/or underrepresented artists • generating original scholarship about Northwest art through one publication per year, • providing informal integrated arts education and engagement to children and adults in a welcoming environment through educational programming. Packet Pg. 490 In Fall 2021, Cascadia will publish a book and present an accompanying exhibition called Kenjiro Nomura, American Modernist: An Issei Artist's Journey. The publication written by art historian Barbara Johns, PhD and the exhibition curated by David Martin, features the art and story of one of the foremost Japanese American artists, Kenjiro Nomura (1896-1956). It is Cascadia's fifth publication ensuring Northwest artists who dramatically impacted our society are not forgotten. Cascadia's educational programs include the new Cascadia Art for Schools program which launched virtually in 2020 providing over 1,000 students in the Edmonds School District with an integrated arts curriculum. With a focus on arts access for all ages, our educational programs serve not only a diverse group of students, but also adults and seniors including a program for patients living with Alzheimer's and their caregivers. Community Benefit & Additional Funding As a museum dedicated to its community, inclusive access to the arts for everyone is our highest priority. Through our exhibitions and programming, we are making a difference in the Edmonds community by fostering empathy and social tolerance, decreasing social isolation, specifically in our senior population, and contributing to the health and well-being of our community. Cascadia is requesting additional funding from the National Endowment for the Arts and the Hazel Miller Foundation for general operating support. Together with a generous grant from the City of Edmonds, we can continue providing inclusive and equitable access to Northwest art and design for our Edmonds community and beyond. Please do not hesitate to contact me if you require further information. Thank you for your generous time and consideration, and for all that you do for our Edmonds community. Sincerely, \3ZeVS+7U Sally Ralston Interim Executive Director Cascadia Art Museum sally@cascadiaartmuseum.org 425-678-6533 Enclosure: IRS 501(c)(3) Letter of Acceptance Packet Pg. 491 r a Packet Pg. 492 INTERNAL REVENUE SERVICE P. O. BOX 2508 CINCINNATI, OH 45201 Date :APR 10 2015 CASCADIA ART MUSEUM C/O WALTER Q IMPERT 701 FIFTH AVE STE 6100 SEATTLE, WA 98104 Dear Applicant: DEPARTMENT OF THE TREASURY Employer Identification Number: 47-2733144 DLN: 17053027369025 Contact Person: TERRY IZUMI ID# 95048 Contact Telephone Number: (877) 829-5500 Accounting Period Ending: December 31 Public Charity Status: 509 (a) (2) Form 990 Required: Yes Effective Date of Exemption: October 8, 2014 Contribution Deductibility: Yes Addendum Applies: NO We are pleased to inform you that upon review of your application for tax exempt status we have determined that you are exempt from Federal income tax under section 501(c)(3) of the Internal Revenue Code. Contributions to you are deductible under section 170 of the Code. You are also qualified to receive tax deductible bequests, devises, transfers or gifts under section 2055, 2106 or 2522 of the Code. Because this letter could help resolve any questions regarding your exempt status, you should keep it in your permanent records. Organizations exempt under section 501(c)(3) of the Code are further classified as either public charities or private foundations. we determined that you are a public charity under the Code section(s) listed in the heading of this letter. For important information about your responsibilities as a tax-exempt organization, go to www.irs.gov/charities. Enter 114221-PC" in the search bar to view Publication 4221-PC, Compliance Guide for 501(c)(3) Public Charities, which describes your recordkeeping, reporting, and disclosure requirements. Letter 947 Packet Pg. 493 9.1.b NOZ CASCADIA ART MUSEUM We have gent a copy of this letter to your representative as indicated in your power of attorney. Sincerely, Z a a �Iv Director, Exempt Organizations Letter 947 Packet Pg. 494 9.1.b Edmonds Players August 18, 2021 Patrick Doherty Economic Development/Community Services Director Edmonds City Hall 121 5th Avenue North Edmonds, WA 98020 Dear Patrick: Thank you to you and the Edmonds City Council for the opportunity to apply for nonprofit organization support as part of the Edmonds Rescue Plan Fund (ERPF) program. Edmonds Driftwood Players (EDP) is a volunteer -based, 501(c)(3) nonprofit community theatre that has been serving Edmonds residents by entertaining, enriching, and engaging the Edmonds community since 1958, making it one of the oldest continually operating community theatres in Washington State. In recent years, the high quality of EDP's live theatre productions has been recognized statewide as "People's Choice Theatre of the Year" by The Gregory Awards, "Theatre of the Year" and "Best Musical" by Broadway World, and recipient of the "Betty Wills Washington Treasure Award" from the Washington State Community Theatre Association. EDP has also been a part of Washington State's first Certified Creative District with the City of Edmonds since November 2018. On March 6, 2020, EDP was one of the first theatres in our area to cancel our performances out of an abundance of caution for the health of our community. As a result of the COVID-19 health emergency, EDP, like many other performing arts organizations, has suffered substantial financial loss due to the prolonged closures of our theatre, productions, programs, and services. Unlike other businesses, live theatre requires a longer lead time to get back up and running once city, county, and state health permitted reopening and EDP has delayed the start of our 63`d season from September to November of this year, which will open with our annual holiday- themed show. We are requesting assistance through the ERPF program to help offset the financial loss incurred over the past 17 months and help ensure that EDP survives to continue to be a vibrant and vital presence in Edmonds for another 63 years. The requested information to complete and submit our application is included on the following pages. PO Box 385, Edmonds, WA 98020 - (425) 774-9600 - office@edmondsdriftwoodplayers.org Packet Pg. 495 9.1.b Name of organization, including contact name and details: ■ Edmonds Driftwood Players PO Box, Edmonds, WA 98020 Katie Soule, Managing Director office@edmondsdriftwoodplayers.org (425) 774-9600 Proof of nonprofit status: ■ Attached IRS determination letter dated June 24, 1965, and confirmed March 28, 2012. Amount requested: ■ $50,000.00 Proposed use of the requested funds: • Generally, this funding will help EDP regain some financial stability after its closure and loss of revenue due to the COVID-19 health emergency from March 2020-present. • Specifically, EDP first needs to re-hire/hire its minimal part-time staff of five employees to ensure a smooth and compliant theatre operation. The cost of this alone for six months is approximately $50,000.00. • Secondly, funding will assist EDP to purchase supplies and equipment and train staff and volunteers on required health and safety procedures to reopen safely for the Edmonds community this November for its 63rd season of physically and financially accessible productions, programs, and services. ■ Finally, any additional funding awarded can be used to defray the cost of the unexpected and COVID-related safety repairs to the theatre facility detailed below. Statement of need: ■ Over the past 17 months, as a result of the COVID-19 health emergency, EDP has been unable to deliver its mission and suffered substantial financial loss due to the prolonged closures of our theatre, productions, programs, and services. EDP's revenue from its productions, programs, and services for the fiscal year September 1, 2019-August 31, 2020, dropped by approximately 35% compared to the prior fiscal year, and then plummeted by approximately 100% for the fiscal year September 1, 2020-August 31, 2021, as detailed below. o FY2018 (September 1, 2018-August 31, 2019): $326,887.00 (No closure) o FY2019 (September 1, 2019-August 31, 2020): $213,355.00 (Partial closure) o FY2020 (September 1, 2020-August 19, 2021): $ 850.00 (Full closure FYTD) C Packet Pg. 496 9.1.b * Although the theatre was closed, this did not deter unforeseen maintenance issues from arising in our facilities, including: o A COz leak in the theatre's heating system was discovered during a routine scheduled maintenance which resulted in the removal of old furnaces and installation and replacement of our lobby at the cost of just under $10,000.00. o While the work above was required, it was cost-effective to complete additional upgrades to the ductwork for the health and safety of the Edmonds community at the same time. At the additional cost of approximately $4,000.00, EDP upgraded the theatre's air filtration system with three Aerus ActivePure Technology Air Purifier "air scrubbers" which provides 99.98% SARS-CoV-2 air and surface reduction rate and added duct transfers to provide heating to the two lobby bathrooms which are used by patrons. o A water leak on the east side of the theatre where water collected and seeped into the concrete foundation, causing damage to interior flooring, which will likely require a French drain in the near future. • During this time, while revenue declined, most of EDP's operating expenses remained. EDP took its financial stewardship of the organization very seriously and performed many cost-cutting and fundraising measures to help offset some of the impact of the immediate loss of revenue and to ensure the organization's survival into future years, including, but not limited to: o Laying off employees and reducing employee hours. o Consolidating physical locations from three to two, eliminating EDP's administrative office with box office and rehearsal space, resulting in a cost savings of approximately $36,000.00 per year. However, this also requires significant changes to how and where our employees work together and how we deliver services to our patrons, with costs associated to the creation, technology, and communication of the new processes. o Engaging volunteers and professional services willing to donate their time and expertise to move, organize, and repair facilities to accommodate the loss of office space. o Applying for city, county, state, federal, and other COVID-19 programs and grants where EDP met eligibility. o Creating and promoting online content as avenues for entertainment and donations. o Participating in GiveBIG, a statewide fundraising campaign. o Communicating with our patrons, sponsors, and volunteers through newsletters and email campaigns to encourage engagement and donations. Packet Pg. 497 9.1.b Other sources of funds available to address the stated need: ■ EDP has been granted and utilized other sources of funds, such as first and second round Paycheck Protection Program Loans through the US Small Business Administration to maintain our staff of five part-time employees for an eight -week period from April -June 2020 and an additional eight -week period from March -May 2021, a $1,000 grant through the Edmonds Chamber Foundation to assist with website updates for enhanced communication options, the divestment of a recently created endowment to pay for ongoing operating expenses, and a $20,000.00 Nonprofit Community Recovery (NCR) grant received in June which was awarded to cover expenses incurred between March 1, 2020, and June 30, 2021, due to financial hardship caused by the COVID-19 pandemic. ■ EDP continues to apply for city, county, state, federal, and other COVID-19 programs and grants where EDP meets eligibility. Statement of how the organization and its programs, projects and activities enhance economic, cultural, and/or quality -of -life aspects within the Edmonds community: • EDP's mission to entertain, enrich, and engage the community serves to enhance economic, cultural, and quality -of -life in Edmonds through our productions, outreach and education programs, and volunteer opportunities. • EDP representatives and volunteers participate in events and committees which support the greater Edmonds community, such as Anabel Hovig, former Board President who now serves on the Creative District Steering Committee. • EDP productions highlight diverse stories, so that patrons may both see themselves reflected on stage and experience perspectives other than their own, including women, people of color, and the LGBTQ+ community. Examples of past shows include: To Kill A Mockingbird, Silent Sky (featuring pioneering female astronomers), [MISS] (a story about first female doctor to work for the FDA), and Proposals (told from the point of view of an African American woman). We have invested in making our theatre space accessible, including reserving an entire row of seating to accommodate patrons who use wheelchairs, walkers, etc. We also have installed a hearing loop system to work with assistive hearing devices, as well as designated American Sign Language interpreted performances. • During the summer months, EDP's education programs connect students with instructors and material that instills passion, teaches skills, and builds confidence to pursue opportunities in the arts and in life. The programs typically serve students ages 6-21 years old. • Annually, EDP offers two long-standing scholarships to deserving students interested in pursuing theatre education that may be used toward tuition at any college, university, or technical school in the United States. The Theatre Arts Scholarship is an EDP tradition since 1988 and the Ralph Eaton Technical Theatre Scholarship was established in 2011 by the family of Ralph Eaton, a beloved, long-time volunteer and friend to the theatre. 4] Packet Pg. 498 9.1.b • EDP supports the local Edmonds and King and Snohomish County school theatre departments and other performing arts and nonprofit organizations loaning stage props, furniture, and costuming to enhance their educational productions. • Since 2012, EDP has partnered with county shelters and transitional housing facilities to bring their communities into the theatre for a chance to "feed" their souls. Our program, Take A Kid to the Theatre, serves youths and their families who are experiencing housing insecurity in Snohomish County by providing opportunities to attend our live performances and education programs at no cost to them. The program includes transportation, meals, and any supplies needed to participate in these experiences. • EDP's volunteer program is open to anyone aged 12 and above. Most of our volunteers are aged 55+ and participate in theatre life between 3-60+ hours per month. EDP provides structured opportunities year-round in the form of social engagement, committees, and theatre leadership. Our most senior volunteers have provided EDP with expertise from their work and life experience that has proven invaluable. One of them, at age 94, is an active member of our play selection and education committee, bringing a wealth of knowledge to these areas. Another, aged 73, builds sets and helps organize the process of loaning set pieces to theatres and schools. Others venture out into nearby cities to introduce EDP, develop connections, and distribute posters. While part of our mission is to enrich the community, these volunteers have enriched all of us, both personally and professionally. Thank you, again, for the opportunity, and your time and consideration of our application for nonprofit organization support as part of the Edmonds Rescue Plan Fund (ERPF) program. Edmonds Driftwood Players' heart and history is in Edmonds, and we look forward to supporting each other and rebuilding toward a bright future together. Sincerely, Katie Soule Managing Director C� Packet Pg. 499 9.1.b Attachments: U S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE lily W0 DEECFGN lMTN AND LEMORA OU160ING !£ATTLE. ilA$N IRGTON — M0r �,oy�+To Form L.1 0 Cade 4L4.-'-O: ::3r :6L: NIRPWZ alitfG31i�.Q,. ! ADON[IIa F"cuIR wo A FILe RETINIRs inTM I a{StRIET DIRECTOR OF INTt7IMAL REVENW£ Junq 211_, 1 -3651 • 4�.,aids Orr ftwood ?layer--, Inc. ICO'15 !Friar Tuck Lore 26ncnds, 7non.on sh Goant7, :ash 3eiitleran: Seattle, Ala-- +Ingtep po" "Q-A R;- cGWRTIM4 tEA106 QWWW ,:Kogmri Yarch 31 Con tha txmis of your stated pies arxi the unndeistaedtng that your operations Nell cmi?zue 31 evdenCmd to date or will confonr to the proposed in pow tultrq Wlimuon. we have crrciuded that you arc exempt from Federal in=mw Pax as an erganizaUon described in se.uon 501(c);3) cf the Internal Revenue Code. Any charm in oplsntion fraie theme descihed, ar in your chore='ter ar purposes, must be reported in T*diataiy to yom Dimrief]irec!ne for concxierotion of -I*,: affect Von you exeriyt BMWs- You must also report any cinnge m your =w* or c= d zs. You are nct mWired to file Federal incam tar redone so lorq as you [eta in an exempt s tatus. um - less you are subject to the tax or unrelated business uicow imposed Ly secion 511 of the Code, in which event you are regwed to file Face: 99D-T. Cla detetmxnatlen as to your liability for lllitig ibe annual udonaat on rettra. Farm 990-A. is set for_h aim*. That return, if required, must be filed as or before the 15th day of the fifth month after the claw of your annual occnunt:nq pe:ind indicated above. CantrIbuiivns meld* to you are dwuctible by donors as provided in section EM of the Code. Be. j quests, kgacies, dwims, tronsfgrs or gifts to or for your toe are deductible forFwkrvl estate j[ and gift tax purposas under t'te provtsians Of section 2055, 2106 and 2522 a8 the Cade. You arc not fiabl4 far the taxes unposed utaer the Federal Listrance Coetribuuans Act (social security taxes] unless you file a r+atwer of exemption certificate as provided in sucft act- You are not ifable for the tax imposed under -J.e Federvi Urrea4ayment Tax Am i1gLL'tes about the wai:rr of exemption cartifi=te for social security taxes should be addressed to this office, its shrub any questions concerning excise. emplcpr ent or other Federal taxes, This is o detvrmfrution letter. Very truly ya¢s. N-,^_�l �, h4rJ3rPf D.-said Diracr:,r • Packet Pg. 500 IIRS�Q51f11R4Reve s Tf+Mcr �lfElMal H!T!\�! �iEl7�if P.D. Box 2508, Room 4010 Cincinnati OH 45201 In reply refer to: 4077550279 Mar. 20, 2012 LTR 4168C 0 91-6060943 000000 00 00032062 BODC: TE EDMONDS DRIFTWOOD PLAYERS INC SNOHOMISH COUNTY ,, PO BOX 385 aC T III- IT jq EDMOHDS WA 98020-0385 1 OL9160 Employer Identification Number: 91-6060943 Person to Contact: Sophia Brown O Tall Free Telephone Number: 1-877-829-5500 Dear Taxpayer: This is in response to your Feb. 10, 2012, request for information regarding your tax-exempt status. Our records Indicate that you were recognized as exempt under section 501(c)(3) of the Internal Revenue Code in a determination letter issued in June 1965. Our records also indicate that you are not a private foundation within the meaning of section 509(8) of the Code because you are described in section 509(a)(2). Donors may deduct contributions to you as provided in section 170 of the Code. Bequests, legacies, devises, transfers, or gifts to you or for your use are deductible for Federal estate and gift tax Purposes if they meet the applicable provisions of sections 2055, 2106, and 2522 of the Code. Please refer to our website www.irs.gov/ea for information regarding filing requirements. Specifically, section 6033(j) of the Code provides that failure to file an annual information return for three consecutive years results in revocation of tax-exempt status as of the filing due date of the third return for organizations required to file. We will publish a list of organizations whose tax-exempt status was revoked under section 60330) of the Code on our website beginning in early 2011. r, Packet Pg. 501 9.1.b Oe'- edmonds center for the arts Patrick Doherty Edmonds City Hall 121511 Ave N Edmonds, WA 98020 Dear Patrick, August 20, 2021 On behalf of the members of the Board of Directors and Staff of Edmonds Center for the Arts (ECA), we extend our deepest appreciation for the opportunity to submit this request for support from the Edmonds Rescue Plan Fund (ERPF). We want to thank the City of Edmonds for including in the ERPF a fund specifically designated to help address the needs of the non-profit sector as we seek to rebuild and fully restore our service to the community. Any investment the City can make in its non-profit businesses and partners to help us recover will, in turn, be an investment in the citizens of Edmonds who rely upon non-profit organizations to help meet their needs and improve the overall security, health, education, and quality of life in our community. When the "Stay Home, Stay Healthy" order was issued by the Governor's Office in March 2020, organizations like ECA that are specifically designed to gather people in person for live performance and communal experiences were instantly unable to operate. In our reduced capacity since then, we found ways to offer a limited number of livestreamed events, and a few in -person performances by local artists outdoors for senior living facilities through our "Window to the Arts" program. But these programs could never generate sufficient revenue to meet the financial needs of the organization, and the facility we are responsible to preserve. ECA humbly requests a grant in the amount of $50,000 from the ERPF to aid in our recovery from the financial impacts of the COVID-19 pandemic, and to support our efforts as we rebuild our team and prepare to reopen safely and successfully in the coming months. In total, ECA has lost an estimated $2.25 Million in gross revenue since our venue was shuttered 18 months ago. Through a combination of extensive cuts in operating expenses, layoffs and 50% reductions in pay for remaining ECA personnel, and financial contributions from the Packet Pg. 502 private sector, we were able to hold our net operating loss during this period to just over $1 Million. In addition to our request for support from the ERPF, ECA applied for and recently received a grant from the Shuttered Venue Operator Grant program (a program of the CARES Act) administered in July. This grant in the amount of $710,000 will provide a strong base for our organization's recovery. But additional support will still be needed in the weeks and months ahead to help offset ECA's extraordinary financial losses and to help us rebuild and restart our programs, services, and operations. Funds received from the ERPF will be directly invested in the personnel, equipment and supplies we need to bring our venue back online and back to life. A grant from the City of Edmonds will help ensure that we are fully operational and prepared for major events that are scheduled to take place in September, October, and November. A strong start to our 2021- 2022 Season will help spark a complete recovery and long-term financial stability for ECA. It will allow us to continue to steward and maintain the original Edmonds High School campus, bring artists from around the world back to the ECA stage, serve again as a home for events, performances and celebrations by countless local and regional groups, and attract audiences from throughout the Puget Sound region and beyond. At full operation, ECA has grown to serve 90,000 people each year with presentations, rental events, and impactful education and outreach programs. We can't wait to get back to that level of service. Thank you for taking our unique circumstances into consideration and for exploring the possibility of providing financial assistance to ECA, one of the City's essential cultural assets. We are grateful for your time, and for all you do to steward the resources and the quality of life in our city and our community. Sincerely, Iseph Mclalwain Executive Director Edmonds Center for the Arts 410 4th Ave N. Edmonds, WA 98020 206-293-5209 (mobile) www.ec4arts.org Packet Pg. 503 JUN j Department of the Treasury Internal Revenue Service Tax Exempt and Government Entities Division I� PO Box 2508 Cincinnati, OH 45201 EDMONDS CENTER FOR THE ARTS 410 FOURTH AVE NORTH EDMONDS, WA 98020-3119 Dear Applicant: Date: Employer ID number:- 74-3089412 Person to contact: Valerie Bishop ID #41001 Contact telephone number: 651-361-1591 Form 990/990EZ/990-N required: Yes In your letter dated July 30, 2018, you requested a reclassification of foundation status as a public charity. Our records indicate you are tax exempt under IRC Section 501(c)(3). You're currently classified as a public charity described in IRC Sections 509(a)(3). Based on the information you provided, we determined you meet the requirements for classification as a public charity described in IRC Sections 509(a)(1) and 170(b)(1)(A)(vi) and updated our records. Because your tax-exempt status wasn't under consideration, you continue to be classified as an organization exempt from federal income tax under IRC Section 501(c)(3). For important information about your responsibilities as a tax-exempt organization, go to www.irs.gov/charities. Enter "4421-PC" in the search bar to view Publication 4421-PC, Compliance Guide for 501(c)(3) Public Charities, which describes your recordkeeping, reporting, and disclosure requirements. This letter could help resolve questions on your foundation status. Keep it for your records. Sincerely, e_A:5)A0Wft ot, - AYANC Stephen A. Martin Director, Exempt Organizations Rulings and Agreements Letter4425 (Rev. 1-2016) Catalog Number52256W Packet Pg. 504 EDMONDS Waterfront Center Connecting & Enriching Our Community August 12, 2021 Patrick Doherty Edmonds City Hall 121 5th Ave North Edmonds, WA 98020 RE: Edmonds Rescue Plan Fund — Nonprofit Support Dear Patrick, On behalf of the Edmonds Senior Center please accept this request for nonprofit support from the Edmonds Rescue Plan Fund. Organization Name: Edmonds Senior Center, DBA Edmonds Waterfront Center Contact: Daniel Johnson, CEO, (206) 293-4823; daniel.iohnson@edmondswaterfrontcenter.or Proof of nonprofit status: IRS letter, attached Amount Requested: $50,000 Proposed use of the requested funds: addressing food insecurity among seniors through our Senior Lunch Program. Statement of need: We currently have more than 950 seniors registered for the lunch program. Since March we have provided 3,889 senior meals. We anticipate that number will be 8,000 by year end. Participants pay anything between zero and a $5 recommended donation. The program is not self-sustaining and relays on fundraising to cover the $15 / meal cost. Other sources of funds available to address the stated need: We ask program participants and diners at the Potlatch Bistro, if able, to pay if forward. We have sought funding from local service clubs and plan to make a request to Verdant Health Commission. Statement of how the organization and its programs, projects and activities enhance economic, cultural, and/or quality -of -life aspects within the Edmonds Community: ■ The Waterfront Center has been constructed as a place where all people can gather, learn and celebrate while responding to changing community needs. ■ The community is embracing the EWC. Since January we have gone from 1,329 members to 2,900 members EDMONDS WATERFRONT CENTER P.O. Box 7171 Edmonds, WA 980201 425.774.5555 1 www.edmondswaterfrontcenter.org Packet Pg. 505 9.1.b EDMONDS Waterfront Center Connecting & Enriching Our Community • The EWC suffered economic hardship during the pandemic from pandemic related construction costs, lost rental revenue and diminished fundraising • Responding to the pandemic the EWC delivered more than 9,000 free meals to seniors sheltering at home, provided telehealth support and online programing offered at no charge to seniors across the county. • We hosted COVID five popup vaccine centers, COVID testing, community blood drives, ongoing healthcare services and opened as a cooling center during the recent heat waves. • We stand ready to assist as a Community Vaccine Center should booster shots be required. The Edmonds Senior Center has delivered on the promise to build a gathering place for the community. We have demonstrated our commitment and ability to respond to changing community needs. We look forward to our long-term partnership ahead and we thank you for your thoughtful consideration of our request. Sincerely, Daniel Johnson, CEO Edmonds Waterfront Center EDMONDS WATERFRONT CENTER P.O. Box 7171 Edmonds, WA 98020 1 425.774.5555 1 www.edmondswaterfrontcenter.org Packet Pg. 506 9.1.b t¢'� IRS Department of the Traasury �i a11171rtterrraIRevenueServ]cc P.O. Box 2508, Room 4010 Cincinnati OH 45201 EDMONDS SENIOR CENTER 9 FARRELL B FLEMING b PO BOX 717 ,-} EDMONDS WA 98020-0717 023357 In reply refer to: 4077552844 Dec. 03, 2012 LTR 4168C 0 91-0828576 000000 00 00029951 BODC: TE Employer Identification Number: 91-0828576 Person to Contact: Ms Fox Toll Free Telephone Number: 1-877-829-5500 Dear Taxpayer: This is in response to your Feb. 10, 2012, request for information regarding your tax-exempt status. Our records indicate that you were recognized as exempt under section 501(c)(03) of the Internal Revenue Code in a determination letter issued in May 1968. Our records also indicate that you are not a private foundation within the meaning of section 509(a) of the Code because you are described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). Donors may deduct contributions to you as provided in section 170 of the Code. Bequests, legacies, devises, transfers, or gifts to you or for your use are deductible for Federal estate and gift tax purposes if they meet the applicable provisions of sections 2055, 2106, and 2522 of the Code. Please refer to our website www.irs.gov/eo for information regarding filing requirements. Specifically, section 6033(]) of the Code provides that failure to file an annual information return for three consecutive Years results in rev6catdon-.of tax-exempt,status as of the filing due date of the third return for organizations required to file. We will publish a list of organizations whose tax-exempt status was revoked under section 6033(]) of the Code on our website beginning in early 2011. If you have any questions, please call us at the telephone number shown in the heading of this letter. Sincerely yours, Cindy Thomas Manager, EO Determinations Packet Pg. 507 9.1.b OLYMPIC BALLET THEATRE Artistic Directors: Mara Vinson and Oleg Gorboulev August 20, 2021 Patrick Doherty Edmonds City Hall 1215th Ave. N Edmonds, WA 98020 Dear Patrick, We are writing on the behalf of Olympic Ballet Theatre (OBT); we are grateful for the opportunity to apply for the Edmonds Rescue Plan. We have enclosed a copy of our 501(c) (3) certification letter as proof of our nonprofit status. Since its formation in 1981, OBT's mission has been to develop and sustain professional dance, promote dance as a creative performing art, and engage the widest possible audience with a stimulating repertoire of classical, contemporary, and dramatic ballets. Over the years, we have expanded both the length of our performance season and our repertoire programming to become Snohomish County's only professional ballet company. OBT productions annually draw over 7,000 patrons from across the greater Puget Sound area and beyond; the majority of our patrons come to performances at our home venue, the Edmonds Center for the Arts. We have developed our audiences from both within and outside of Edmonds, and have continued to grow as a non-profit arts organization. We created professional company dancer positions to employ dancers full-time each season, a Trainee program for aspiring pre -professional dancers, and our outreach program that introduces children from local elementary schools to the joy of dance. However, the COVID-19 pandemic has been an unprecedented obstacle, and OBT has been unable to do live performances or outreach events throughout 2020 and most of 2021. Being unable to perform The Nutcracker in December 2020 was a particular setback for OBT, as a large portion of our revenue, and what allows us to continue to create productions throughout the year, stems from ticket revenue from The Nutcracker. Losses from cancelling our 2020 production of The Nutcracker are estimated to be $95,000. We hope to return to live performances with The Nutcracker this December, but should cancellations have to occur due to COVID-restrictions coming back due to new variants, the situation would be especially strenuous. A key setback caused by the COVID-19 restrictions and lack of funding from The Nutcracker 2020 was cancelling the planned premiere of the full-length production of Don Quixote. The production was originally planned to premiere in spring 2021 for OBT's 40th anniversary celebration, and is currently set to premiere in May of 2022 at the Edmonds Center for the Arts. To aid in this endeavor, Olympic Ballet Packet Pg. 508 Theatre would like to request $45,000 from the Edmonds Rescue Plan to put towards capital expenses for our upcoming full-length premiere of Don Quixote. By adding Don Quixote, a popular classical ballet, into OBT's repertoire, not only are we improving quality of life in Edmonds by increasing the variety of ballets we can offer to our patrons, but each time we invest in a production we are investing into a future asset. Any time we bring back a production from our repertoire to present we remove the anxiety and costs of having to create sets and costumes, we can pull from the previous resources we have crafted. Therefore, by creating the premiere of Don Quixote, we are fulfilling our mission by building a diverse and stimulating repertoire and promoting professional ballet, building the future for OBT, and creating an exciting premiere for the citizens of Edmonds. We debuted the Prologue and Act 1 of Don Quixote in our 2019 Summer Performance to a very warm audience reception, and we are looking forward to finally premiering the full production. The budget for Don Quixote is $156,470, and OBT would put $35,000 from the Edmonds Rescue Plan towards capital expenses towards creating the production. Remaining funds would be used for related expenses, including salaries for dancers and staff, storage expenses, and pointe shoes for female company dancers and trainees. In terms of other funds available, OBT has received COVID-relief assistance through CARES Act, run by ArtsWA and the NEA, for a combined total of $12,290; Nonprofit Community Recovery through ArtsFund and Washington State Department of Commerce for $10,000, and the Edmonds Cares Fund Business Support Grant for $8,000. The funds received allowed us to cover the costs to put on two virtual productions on OBT's YouTube channel in April and July 2021, such as dancer and staff salaries, hire choreographers, video staff, and theater rentals. Through these free -to -view performances we have been able to continue to maintain a public presence and engage with our audience. As Snohomish County's premiere ballet company, OBT is a vital part of the vibrant arts community of Edmonds. We are incredibly grateful to be offered this opportunity by the City of Edmonds, because despite the setbacks from these unprecedented times, OBT has continued on and hopes to not only come back but come back stronger than ever. We look forward to being able to once again serve our community with live arts performances. Please feel free to let us know if you have any questions, we would be happy to help. Sincerely, Mara Vinson & Oleg Gorboulev Co -Artistic Directors Kelline Blake Administrative Assistant 700 Main St, Edmonds, WA 98020 olympicballet.org (425) 774-7570 / dance@olympicballet.org Packet Pg. 509 INTERNAL REVENUE SERVICE - EPJEO OLYMPIC BALLET THEATRE 700 MATH ST EDMOND5, WA 93020 Gentlemen: Internal Rpv4n,?e Service Ep/EO Disr..losure Desk P.O_ Box 2350 Los Angeles, CA 90053 Person to Contact: L. Berragan to to IC) F. Miraflor (L to Z) Telephone TI1ymb4 r : (213)894-2336 Refer Reply to: 91-142 Date: JAN 04IM1 RE: 23-7150349 OLYMPIC BALLET THEATRE This is in response to your request for a determination letter of the above -named organization. A review of our records indicates that the above -named organization was recognized to be exempt from Federal income tax in May 1972, as an organization described in Internal Revenue Code section 501(c)(3). It is further classified as an organization that is not a private foundation as defined in section 509(a) of the code, because it is an organization described in section 509(A)(2). This letter is to verify your exempt status and the fact that the determination letter issued in May 1972 continues to be -irk effect. If you are in need of further assistance, please,.feel free to coniact me at the above address. Pie appreciate your cooperation in this regard. Sincerely, 'ems Disclosure Assistant Packet Pg. 510 The Phoenix Theatre Comedy without all the drama. 08/15/2021 Patrick Doherty Edmonds City Hall 121 5th Ave North Edmonds, WA98020 ARPA Review Committee, The Phoenix Theatre in Edmonds writes to request rescue fundingfromthe American Rescue Plan Act (ARPA) funds in the amount of $27,500, approximately 23% of our annual operating budget. The Phoenix Theatre is a registered 501(c )3 located in Edmonds in Firdale Village. Ourmission is to bring laughterto the Pacific Northwest through qualityscripted comedictheatre. Theatres likes ours in Washington were amongthe first in the nation to close due to COVID-19 and amongthe last to reopen —still facing major limitations to our operations including newly released masking requirements for performers on stage. Ourtotal revenue from March to December202O was reduced year -over -year by more than 80•1 gross. If you believe in the value of the arts, now is the time to take direct action to save the once -thriving local arts scene by providing emergency funding to organizations like ours in critical need of funding. New Snohomish County mask mandates, coupled with the disturbing spread of the Delta variant in Washington, make the future of ourtheatre extremely uncertain. Donations are down as the community struggles with irregular employment, their health, and the rising costs of essentials due to record -high inflation and supply chain failures. With your help and fundingfromthe Edmonds Rescue Plan, we knowthat we can continue to put on high -quality, family -friendly, comediesthat bring joy to local audiences. Our commitmentto providing quality programming has continued throughoutthe pandemic -- we have neverstopped fulfilling our nonprofit mission. In Fall of 2020 our organization took our shows online and put on five completelyfree streaming productions. We worked with more than 20 local artists, designers, and technicians. The Phoenix opened forthree free classic movie nights understrict COVI D guidelines and produced our first live mainstage show post -shutdown in June of2021. Our productions, both on and off line, have been viewed by thousands of mostly local community members. We take our job of giving Edmonds somethingto smile about very seriously. As circumstances have become more challenging, we have consistently rolled up our sleeves and gone to work, adaptingto the best of our ability. An investment in the Phoenix Theatre is an investment in an adaptable, resilient organization. When we were able to have live audiences back in - person we took every possible precaution to put on a compliant show to reduce the spread of COVID- 19. Our performances required proof of vaccination,100% audience masking, distanced seating, enhanced sanitation, and increased distance from performers to audience members —justto name a few precautions. 206.533.2000 Z phoenixtheatreinfo@gmail.com 9 9673 Firdale Avenue I Edmonds, WA 98020 www.tptedmonds.org Packet Pg. 511 The Phoenix Theatre Comedy without all the drama. The Phoenix Theatre wasfortunate to receive fundingfromthe Shuttered Venue Operators Grant in round 2 fundingfor organizations hit hardest by COVID, howeverthose federalfunds can only be used between now and December311t, 2021 leaving our future beyond the end of the year uncertain. We are currently in rehearsals for live performances which we can't count on being able to perform and use to create a financial cushion forJanuary and beyond to pay even our most basic needs like rent. If Rescue Plan funding is granted to our organization, we will use it in three ways: 1. Paying local artists to run ourorganization administratively, 2. To pay costs associated with putting on theatrical productions for the community such as licensing, costs associated with our ticketing service, props and costumes, artist stipends, PPE for our staff, supplies for enhanced sanitation, 3. And to pay our rentwhich is $2475 per month and has not been waived or deferred at all during the pandemic. Simply put: money invested in the Phoenix Theatre is quickly re -invested intothe community where we live, work, and make art. Our women -led theatre is a space for inte rge ne rational cooperation, a safe space for queer and BIPOC members of the community, and someplace where people can get a much -needed doseof laughterin these tryingtimes. It's science -fact that laughter has physiological benefits-ourArtistic Director Melanie Calderwood is a certified Laughologist—and a nurse navigator with over30 years of nursing experience workingforthe Evergreen Health System. She learned through certification that laughterhas been proven to benefit cancer patients going through treatmentand recoverywhen used as a complementary therapy. For everyday folks, laughter releases beneficial hormones like endorphins in your brain and makes you feel good-- it also improves your immune response, reduces blood pressure, and increase oxygen in the bloodstream and organs. A cancer survivor herself, Melanie knowsthe value of and need for laughter in the community— regardless of yourlevel of health --and has dedicated the last 14 years to de live ring theatre that delights local audiences. If our request is funded, in whole or in part, it will make a tremendous impact on our ability to maintain our operations into 2022. As an Edmonds community organization of over 14 years, we see value in our work and we hope you do too. We serve around 5,500-8,000 individuals each yearfrom Edmonds and around the Sound. If funding is granted, this will be the City of Edmonds first COVID- related emergency assistance to the Phoenix Theatre. Thank you for your consideration, Tracy ShoemakerCahill Phoenix Theatre Tracy Shoemaker Cahill, Managing Director 541.410.2315 (cell) 206.533.2000 0 phoenixtheatreinfo@gmail.com V 9673 Firdale Avenue I Edmonds, WA 98020 www.tptedmonds.org Packet Pg. 512 3. IRS nonprofit determination letter f SRVTCB CINCINNATI, OH 45201 Date: JUL 4 6 2010 THE PHOENIX TI-MiRRU 9673 FIRD LE AVE i?Uz,'ONA5, WA 98020 Dear Applicant: DEPM�T'ri NT OF TIDE TREMURY &Moyer Identification Number: 26-4105910 DLN: 600075013 Contact Person: JOHN ALDM IIT III# 31695 Contact Telephone Number: (877) 829-5500 Accounting Period Ending: December 31 Public Charity status: 509 (a) (2) Form 990 Required - Yes Effective Date of Exemption; January 20, 2009 Contribution Deductibility: Yes Addendum Applies. NO We are pleased to inform you that upon review of your application for tax exempt status we have determined that you are exempt from Federal income tax under section 501(c)(3) of the Internal Revenue Code,. Contributions to you are deductible under section 170 of the Code. You are also qualified to receive tax deductible bequests, devises, transfers or gifts under section 2055, 2106 Or 2522 of the Code. Because this letter could help resolve any questions regarding your esceapt status, you should keep it in your pe=umant records. organizations exempt under section 501(c)(3) of the code are further classified as either public charities or private foundations. We determined that you are a public charity under the Code section(s) listed in the heading of this letter_ Please see enclosed Publication 4221-FC, Compliance Guide for 501(c)(3) Public Charities, for some helpful iufozmatioan about your responsibilities as an exempt organization. Letter 947 (DO/CG) Packet Pg. 513 Rotary Club of Edmonds August 9, 2010 Dear Patrick, Thank you for the opportunity to recover funds lost due to COVID-19. Edmonds Rotary has long been a reliable source of support for several organizations in our community. These organizations have come to depend on us, and we take our commitment to service seriously. You may contact me if you need any further information. In order to continue to serve the above mentioned groups, I am requesting $30,000 on behalf of Edmonds Rotary. I have mentioned how we would steer those funds to each organization. During COVID, we were able to continue with some of our fund-raising virtually, such as the Photomarathon and Oktoberfest, but as you can imagine, our efforts were not able to replenish our accounts as fully as previous years allowed. Below is a breakdown of what we support, and what we have budgeted for this year. Scholarships for Edmonds Area High School Students: $16,200.00 Trinity Place: $2,000.00 Kids in Transitoin: $2,000.00 Rotary Harvest Against Hunger/Edmonds Food Bank: $500.00 David Stern Police Officer of the year: $200.00 Edmonds Chamber of Commerce: $200.00 General Requests; approved by Board: $500.00 Clothes for Kids: $750.00 Rotary Foundation Matched giving: $1,500.00 Edmonds Waterfront Center/annual payment: $10,000.00 Total obligations to communities we serve: $33,850.00 We were only able to have three fund raisers last year: A virtual Oktoberfest, A Christmas Market at Perrinville and the annual photomarathon. Those fund-raisers netted us only $12,603.18. We would use the grant of $30,000 to ensure that we can continue to support the many programs that have relied on us for years. Without this funding, we may have to strictly curb our budget this year and make painful decisions about which organizations we can support. As you can see, we primarily serve women, children, seniors and the under- fed. We had hoped to expand our philanthropic work this year into helping with more environmental projects. Packet Pg. 514 9.1.b But just as important as the dollars we put into these programs, is the time and labor. We pack lunches for Kids in Transition, we do yard clean-up and maintenance at Trinity Place and we help keep the beach clean. Members of our club spent countless hours during the pandemic helping at the Edmonds Food Bank. These valuable volunteer hours cannot be measured on a financial spreadsheet, but are also of great value to our community. Attached you will find our final determination letter from the IRS for proof of non-profit status. Thank you for your consideration. Respectfully, Maggie Peterson President Edmonds Rotary Packet Pg. 515 9.1.b INTERNAL REVENUE SERVICE P. 0. BOX 2508 CINCINNATI, OH 45201 Date: MAR 2 5 2008 EDMONDS ROTARY FOUNDATION PO BOX 115 EDMONDS, WA 96020 Dear Applicant: DEPARTMENT OF THE TREASURY Employer Identification Number: 91-1683651 DIN: 6DS084001 Contact Person: FAITH E CUMMINS ID# 31534 Contact Telephone Number: (877) 829-5500 Public Charity Status: Our letter dated April 2003, stated you would be exempt from Federal income tax under section 501(c)(3) of the Internal Revenue Code, and you would be treated as a public charity, rather than as a private -foundation, during an advance ruling period. Based on the information you submitted, you are classified as a public charity under the Code section listed in the heading of this letter. Since your exempt status was not under consideration, you continue to be classified as an organization exempt from Federal income tax under section 501(c)(3) of the Code. Publication 557, Tax -Exempt Status for Your Organization, provides detailed information about your rights and responsibilities as an exempt organization. You may request a copy by calling the -toll -free number for forms, (800) 829-3676. information is also available on our Internet Web Site at www.irs.gov. if you have general questions about exempt organizations, please call our toll -free number shown in the heading. Please keep this letter in your permanent records. Sincerely yours, Robert Choi Director, Exempt Organizations Rulings and Agreements Letter 1050 (DO/CG) Packet Pg. 516 10.1 City Council Agenda Item Meeting Date: 09/21/2021 Project Update for the Citywide Bicycle Improvement Project Staff Lead: Rob English Department: Engineering Preparer: Sydney Hall Background/History 3/10/2020 - Sound Transit Funding Agreement presented to the Public Works and Parks Committee. 7/21/20 - Public hearing on Approval of Sound Transit Funding Agreement. 8/4/20 - City Council approved the Sound Transit Funding Agreement. 10/13/20 - The Professional Services Agreement with Blueline, Inc was presented to the Public Works and Parks Committee. 10/20/20 - City Council approved the Professional Services Agreement with Blueline, Inc 5/4/21- Project Update & Design Recommendations provided to City Council. 9/14/2021- Project Update presented to the Parks and Public Works Committee. Staff Recommendation Staff recommends adding the five additional improvements (Exhibit 1) to the project and to use REET revenue to pay for the extra design and construction cost. Narrative The extensive public outreach effort, coupled with input from City Council, identified five additional improvements desired by the community. These improvements focus on pedestrian safety and were not in the original scope of work for the project. A description and preliminary cost estimate for each add -on improvement are shown in Exhibit 1. Staff is recommending the design and construction of the additional improvements be funded with REET funds. The current proposed configuration at the Westgate intersection includes reducing the width of vehicle lanes to allow installation of a northbound bicycle lane and shared lane markings ("sharrows") in the southbound direction. New ramps will be installed so bicyclists who are not comfortable travelling in a shared lane will have access to the sidewalk. There have been discussions about the possibility of changing the design to add a southbound bicycle lane through the intersection. Staff will review the pros/cons of this alternative during the presentation. Background In 2019, the City pursued and secured a grant from Sound Transit for installation of bicycle lanes. City staff engaged in an extensive public outreach campaign. Listening sessions were held in December 2020 during which concerned citizens had the opportunity to share with City staff how they would like to see the project unfold. Staff used this input along with other data they collected and designed several concepts for the bike lane installations that were presented at a public meeting in February 2021. Packet Pg. 517 10.1 City staff invited residents to the February public meeting by email, social media posts, door hangers, digital message boards installed on the affected routes, and by press release. Residents were encouraged to submit questions ahead of time and fill out a survey indicating which design concepts they preferred. Staff used the data, surveys, and resident input to select which concepts would be carried forward to full design and presented these decisions, along with the data used to make the decisions, to City Council on May 4tn Also during the May 4tn meeting, City Council requested staff hold another public meeting to present the selected design alternatives to the public. This meeting was held on June 2nd. A list of questions asked during this meeting and staff responses is attached (Exhibit 2). Attachments: Exhibit 1- Additional Improvements Exhibit 2 - June Public Meeting Q&A Exhibit 3 - Presentation Packet Pg. 518 Exhibit 1 10.1.a Additional Improvements Alt 1 Alt 2 Alt 3 Alt 4 Alt 5 Z N H O Ped Improve Yost Park Ped Improve & Ped Improve & High School Totals LLJ & 9th/Pine Entrance Bowdoin/? 100th/224th Entrance V 1 I I Consultant $ 13,500 1 $ 17,155 1 $ 13,500 $ 13,500 1 $ 7,884 1 $ 65,5: Alt 1 Alt 2 Alt 3 Alt 4 Alt 5 Z 0 Description Ped Improve Yost Park Ped Improve & Ped Improve & High School Totals V & 9th/Pine Entrance Bowdoin/? 9th/224th Entrance CC N Construction Contract $ 33,250 $ 58,150 $ 33,250 $ 33,250 $ 33,250 $ 191,1! $ 3,325 $ 5,815 $ 3,325 $ 3,325 $ 3,325 $ 19,1: F_ V Management Reserve 10% $ 5,985 $ 10,467 $ 5,985 $ 5,985 $ 5,985 $ 34,41 Z Construction Management 1% Art $ 333 $ 582 $ 333 $ 333 $ 333 $ 1,9: Total Construction $ 42,893 $ 75,014 $ 42,893 $ 42,893 $ 42,893 $ 246,51 Total Cost Alt $ 56,393 $ 92,169 $ 56,393 $ 56,393 $ 50,777 $ 312,1: Running Total $ 148,561 $ 204,954 $ 261,346 $ 312,123 Alternative 1 - Pedestrian Improvement @ 9th Ave/Pine St Rectangular Rapid Flashing Beacons (RRFB) will be added to this intersection along with curb ramp upgrades and, if possible curb bulb- a outs. 0 r c Alternate 2 - Yost Park Entrance m E Install new bulb -outs, realign the south leg of the intersection and install three new parallel parking stalls on 96th Ave south of the parl > 0 L Q E Alternate 3 - Pedestrian Improvements on Bowdoin Way c New striped crosswalk with Rectangular Rapid Flashing Beacons (RRFB) will be added with curb ramp upgrades and, if possible curb bul o outs. Improvements will be at 90th Ave or Pioneer Way. Exact location to be determined during design. Q Alternate 4 - Pedestrian Improvement @ 100th Ave/224th St. & 14th St New striped crosswalk with Rectangular Rapid Flashing Beacons (RRFB) will be added to this intersection along with curb ramp upgraclE t and, if possible curb bulb -outs. w r c a� Alternate 5 - Pedestrian Improvement - Former Woodway High School Entrance/100th Ave E Crosswalk will be moved from north side of intersection to south side. This will optimize traffic flows during peak periods and reduce r the amount of red light time needed for north- and southbound traffic. Q Packet Pg. 519 10.1.b EXHIBIT 2 Q/A summary from Public Meeting on June 2, 2021 What is the purpose of bulb -outs? Will they intrude into the bike lane? Curb bulb -outs protect pedestrians in a number of ways. By bulging out into the parking lane they make pedestrians more visible to motorists and decrease the distance pedestrians have to travel to cross the streets. They will not bulge into the bicycle lanes. Why a 5' bike lane on one side and a 6' bike lane on the other? Why is a buffer better than a wider bike and/or parking lane? The typical standard width for a bike lane against a curb is 5' and 6' is standard for a bike lane against parked cars. There are some places — intersections primarily - where the buffers will be eliminated in order to accommodate different lane configurations. Going with minimum lane widths throughout will enable us to drop the buffers and keep the lane widths consistent. Can you reverse bike lane and parking lane so that parked cars are protecting bicyclists rather than bicyclists protecting parked cars? A setup like this would create a dangerous situation where bicyclists are obscured by parked cars. This would result in accidents where motorists turning into driveways hit bicyclists that they can't see coming. By keeping bicyclists on the traffic side of the parked cars we increase visibility and, consequently, safety. How will Sound Transit's proiected $11.513 budget gap impact the project? Sound Transit has assured the City that their current funding shortfall will not affect the funding programmed for the City's project. How can you make the assumption that the bike lanes will take people to Edmonds shops and restaurants when the bike lanes end on 9th? There are many places in Edmonds where people can shop and eat that are not in the Bowl. Bicyclists who do wish to shop and eat in the Bowl can take low volume surface streets down the hill from 91n Packet Pg. 520 10.1.c Citywide Bicycle Improvements Project Update - September 21, 2021 n . Packet Pg. 521 • Brief Timeline Recap Westgate Intersection Alternatives Additional Improvements Remaining Schedule Packet Pg. 522 10.1.c Brief Timeline Reca • City pursued and won a $1.85M Sound Transit grant in September, 2019 for installation of bike lanes at various locations in Edmonds • Design contract was awarded in September, 2020. • Intense public interest in the project triggered a public outreach effort including: — "Listening Sessions" held with interested residents in December, 2020 — Public Meeting via Zoom in February, 2021 — One-on-one meetings with residents as requested — Online surveys — Project email address and website • Public input combined with data to drive design decisions • Project design recommendations were presented to Council May 4t", 2021. — Questions were raised about the Westgate intersection — Additional public meeting was requested • Public Meeting was held June 2, 2021 Packet Pg. 523 stgate i me rse ct i c Alternative 1 • Adds 1 bike lane in each direction • Eliminates 1 through -lane in each direction • Adds northbound and southbound right turn lanes =`lA L cd G d O aL E m ar 3 r U r 0 ar a D ar O L O r C to O L a M t X W r C d E t v R a Packet Pg. 525 Alternative 2 • Adds 1 northbound bike lane • Adds shared lane markings (sharrows) to southbound through -lane • Provides ramps so that southbound cyclists can exit on to the sidewalk, walk through the intersection, and re-enter the roadway south of the intersection • Maintains current number of through -lanes • Travel lanes get slightly narrower N� To Ferry r _ I PCC i i To 1.5 E O aL d m r U 4- R ,z C O C N i a x W d a Packet Pg. 526 0 Side -by Side Comparison Impacts to Motorists MMM&M Vehicle lanes maintain current width Intersection Level of Service drops from CtoD 2381h to Elm Travel Time during PM Peak: No Build — 207.2s Alternative 1— 235.3s Delay = 28.1s 40- "@- WF' Vehicle lanes get slightly narrower Intersection Level of Service stays at C 2381h to Elm Travel Time during PM Peak: No Build — 207.2s Alternative 2 — 209.6s Delay = 2.4s Packet Pg. 527 Side -by Side Comparison Queue lengths at Westgate 100th Ave WISR 104 Intersection - Alt 1 PM 2030 50°% Queue Length 95°% Queue Length 49 Residential --- 325' Packet Pg. 528 Goodwill r w 10.1.c SidembvComparisonSi a 2 0 L Queue lengths at Westgate C d 0 L F 50% Oueue Length E 100th Ave W'SR+104 Intersection - Alt 2 2030 = :SDI Queue Length j Herly's 3 Medical Office r ... r ' .: __ PCC ,_ •To 15 � Residential v F Chopsticks offices' 260' Key Bank 270' 12 a� . 197 28E' �� 150' + T. 4Q2- 0 Q. Packet Pg. 529 0 Sidembv Side Comparison acts to Bicyclists AL Alternative Alternative Completes the bicycle lane network with a direct connection for all cyclists through Westgate Increases usability of corridor by cyclists Southbound cyclists are required to either share a lane with vehicles or exit on to the sidewalk Cyclists will not consider this corridor to be as safe or efficient as Alternative 1 Intangibles Longer queues and greater delays could Increase future grant opportunities: cause motorists to seek alternate routes. This could result in adjacent neighborhoods seeing increases in traffic volumes and speeds Granting agencies may be more likely to fund a future bike lane expansion than future lanes for motorized vehicles Packet Pg. 530 Additional Improvements Public comments indicated that residents want additional pedestrian safety improvements Design Team identified 4 intersections pedestrian could bring the project where enhanced safety facilities added quality to • Design Team also identified one intersection where existing pedestrian facilities could be realigned to streamline vehicle traffic • None of these improvements were scoped in the original project and they would require additional City funds to install Packet Pg. 531 • Altj - 91h &Pine Pedestrian Improvements Intersection experiences significant pedestrian traffic ' Improve� d Pedestrian ' � ' Crossing • Flashing beacons and, potentially, _,, bulbed-out curbs would increase safety fit L C d 0 aL E d r U a� r 0 a� R D ; a� �O d C 0 c a� N a Cl) x w r c d E a Packet Pg. 532 Alt 2 - Yost Park Entrance Improvements • Intersection sees significant Bulbed-out curbs, new parking spots, and pedestrian traffic (Yost Park minor intersection realignment could slow Entrance) down vehicles and increase safety t r. Packet Pg. 533 7a7.o Alt 3 - Bowdoin & Pioneer Pedestrian Improveme _ Improved Pedestrian x' 'f"W Crossing .Y� Five Corners� ft ^ *� �v No marked crossings exist for approximately 0.8 mile between Yost Park entrance & Five Corners roundabout Residents have requested safer crossings in this area, specifically • Possible improvements such as flashing beacons and bulbed-out curbs would increase safety Packet Pg. 534 Alt 4 - 10011 & 22411 Pedestrian Immovernents L cdc _ G o L Q t-T 7l r L O No marked crossings exist for C r approximately 0.6 mile between Westgate & 2201" St SW Improved Pedestrian '* - g L Crossing -_ • Flashing beacons, crosswalk M markings, and, potentially, bulbed-out curbs would increase W . safety Packet Pg. 535 10.1.c Alt 5 - Woodway Campus Entrance Improvements • Current configuration has crosswalk north of the intersection. Pedestrians interfere with motorists turning left to go north on 100th • This requires longer green time to clear queues from high school and, consequently, more disruptions to traffic on 100tn • Proposed configuration would mitigate disruptions to traffic on 100t" by moving crosswalk to south side of intersection L d 0 aL E m U a� t r L 0 a 0 w N i M x W E a Packet Pg. 536 10.1.c Costs of Additional Improvements Alt 1 Alt 2 Alt 3 Alt 4 Alt 5 Totals Ped Improve Yost Park Ped Improve Ped Improve High School 9th/Pine Entrance Bowdoin/Shell 100th/224th Entrance Consultant $ 13,500 $ 17,155 $ 13,500 $ 13,500 $ 7,884 $ 65,539 Alt 1 Alt 2 Alt 3 Alt 4 Alt 5 Totals Description Ped Improve 9th/Pine Yost Park Entrance Ped Improve Bowdoin/Shell Ped Improve 9th/224th High School Entrance Construction Contract Management Reserve 10% Construction Management 1% Art $ 33,250 $ 58,150 $ 33,250 $ 33,250 $ 33,250 $ 191,150 $ 3,325 $ 5,815 $ 3,325 $ 3,325 $ 3,325 $ 19,115 $ 5,985 $ 10,467 $ 5,985 $ 5,985 $ 5,985 $ 34,407 $ 333 $ 582 $ 333 $ 333 $ 333 $ 1,912 Total Construction $ 42,893 $ 75,014 $ 42,893 $ 42,893 $ 42,893 $ 246,584 st Alt $ 56,393 $ 92,169 $ 56,393 $ 56,393 $ 50,777 $ 312,123 Total $ 148,561 $ 204,954 $ 261,346 $ 312,123 L _ cd E d 0 L Q E d 'm a� 3 U a� t r L 0 4- a� r a a� 0 a _ 0 r a� N a Packet Pg. 537 10.1.c Remainein Schedule Design phase — Complete in Winter 2021-2022 Construction phase — Start in Spring 2022 and complete by end of '22 Packet Pg. 538 10.1.c a Packet Pg. 539 10.2 City Council Agenda Item Meeting Date: 09/21/2021 Shirley Johnson Property Donation Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Preparer: Angie Feser Narrative Long-time Edmonds resident Shirley Johnson has generously gifted to the City her private property located at 9309 Bowdoin consisting of 1.14 acres of single-family residential land adjacent to Yost Park. (Attachment #1 - Aerial Graphic Map) Ms. Johnson passed away in January of this year and, at this time, the Estate has been settled. The property has improvements including non -occupiable house and some additional outbuildings that are in poor condition. It is relatively flat, with a slight downhill slope from the southeast to the northwest and consists of mostly open areas with a small number of large trees. The small house, several outbuildings and a considerable number of personal items will become property of the City once title is transferred. Currently the house and an outbuilding are secured and the site has had some minimal landscape maintenance through the summer. The gifted property was conditioned per the Last Will and Testament of Shirleylohnson (Attachment #2 - Johnson Will) including a purpose clause which states that the property is given to the City "specifically for purposes of being used as a park and/or a community garden site and/or to cultivate and grow plants, fruits, vegetables and other related things all for the City of Edmonds and for the citizens of Edmonds and the local community as the City of Edmonds deems best in their discretion." The July 6, 2021 Appraisal values the property at $350,000 based on the deed restriction limiting the use of the property to park/public use. The appraisal noted, however, a prior unfulfilled agreement estimated the value to total $1.5M based on valuation of the property's development rights of about six potential residential lots. There were expenditures settling the Estate totaling $46,532 including attorney fees, back taxes and title insurance, which the City has agreed to cover. This donated acquisition supports two goals of the 2016 Parks, Recreation and Open Space (PROS) Plan. The Plan's Goal #2 is to provide an interconnected park system that offers a wide variety of year-round recreation opportunities and experiences in harmony with Edmonds' cultural identity and the natural environment; and Goal #4 is to preserve and provide access to natural resource lands for habitat conservation, recreation, and environmental education. This property provides opportunity to advance these goals by connecting to and supporting Yost Park and providing year -around access in this natural environment as well as providing for additional habitat conservation and significant environmental education due to historic uses of gardening and farming. Packet Pg. 540 10.2 Next steps for the property include short term plans of securing the site, general assessment of remaining personal items, basic maintenance of the landscape, existing tree inventory and maintenance assessment and possible demolition of the 1925 house, currently deemed uninhabitable. Longer term management of the property include continued basic maintenance, tree care and an eventual Parks Master Plan process with community engagement. The Master Plan will take into consideration the donation conditions and wishes of Ms. Johnson; the results of the 2022 Parks, Recreation & Open Space (PROS) Plan as to how the property will best integrate into the Edmonds park system based on the community's priorities as well as a significant public engagement process. Staff Recommendation Staff recommends the Council approve the proposed Ordinance to accept the donation of the 1.14-acre Shirley Johnson property located at 9309 Bowdoin Way adjacent to the City of Edmonds Yost Park. Background The City had worked with Shirley Johnson in the past to purchase the property through a life time estate agreement. The negotiations came to in impasse and with change in Department personnel and COVID, not much had been discussed with Ms. Johnson in the past couple of years. Shortly after her death, the Estate Attorney notified the city that her will stated the city was to receive the land, buildings and her personal property. It was stated Ms. Johnson wanted to donate the property to be used as a park and/or community garden site and/or to cultivate and grow plants, fruits, vegetables and other related thing for the citizens of Edmonds and the local community as the City of Edmonds deems best in their discretion. Historically this property was run as a farm in the city by her parents Charles and Helen Spicer, from whom Shirley inherited the parcel in 2007. Overgrown and not well maintained for years, there are a number of remnant fruit trees which the City will assess for viability and attempt to preserve and integrate into future use. Attachments: Johnson Property Arial Map Johnson Will 2021-09-09 ordinance accepting deed from estate of Shirley johnson Packet Pg. 541 ,'III '' � � Johnson Property . F CL IP 1 0 cu C 0 0 0 CL C 0 r- 0 a CL 0 a c 0 cn c 0 C 0 t t+ a Packet Pg. 542 10.2. b FILED MAR 0 9 2021 HE' D' PERCY t:OUNTY CLERK SNOHOMISH CO. WASH. LAST WILL AND TESTAMENT OF 21 4 SHIRLEY JOHNSON 00397 31 Executed at Edmonds, Washington on the SC 14 E® 4dayof 2018. j� t9,- ORIGINAL BENNETT & BENNETT • ATTORNEYS AT LAW 400 Dayton, Suite A • Edmonds, Washington 98020 • (426) 776-0139 Packet Pg. 543 10.2.b LAST WILL AND TESTAMENT OF SHIRLEY JOHNSON KNOW ALL PERSONS BY THESE PRESENTS: That I, SHIRLEY JOHNSON, being of sound and disposing mind and memory and of legal age, and not acting under duress, menace, fraud or undue influence of any person whomsoever, but considering the uncertainties of life, do make, publish and declare this to be my Last Will and Testament, hereby revoking and annulling any and all will or wills, codicil or codicils, heretofore by me made. Identification of Beneficiaries I hereby declare that I am a single woman and that I had one child, namely, MARCHAM JOHNSON, who predeceased me leaving no issue surviving. I have no other living children, either natural or adopted, and I have no deceased children with lineal issue surviving them. Il Payment of Taxes, Debts and Fees I direct that out of my estate there shall be paid my funeral expenses, the expense of my last illness and all allowed claims duly and timely made, if any, except those which may be specific liens on property holdings, which obligations my personal representative is authorized to continue in force if and for so long as in the judgment of my personal representative it is necessary and advisable for the maintenance and preservation of such property. I also direct my personal representative to pay from my estate all costs incurred in the administration thereof, including, but not limited to, inheritance taxes, personal representative's fee, accountant's fee, attomey's fee, and miscellaneous costs. Specific Bequests In the event of my death, I hereby give and bequeath the following specific bequests: A. List Provision. I have or may have executed a written list pursuant to RCW 11.12.255, which list shall be signed and dated and is incorporated herein by this reference and which list shall adc/clients/Johnson-Shirley ep/Will 2018-gap filler/9/10/2018 Page 1 BENNETT & BENNETT - ATTORNEYS AT LAW 400 Dayton, Suite A - Edmonds, Washington 98020 - (425) 776-0139 Packet Pg. 544 10.2. b direct the disposition of various items of my tangible personal property, but which list I may change from time to time, as allowed by RCW 11.12.260. I hereby give and bequeath to those persons listed, such items of tangible personal property as I have or may have specified on said list, and if the person named to receive such personal property in such written list predeceases me, then unless otherwise provided, that gift of tangible property shall fail and lapse, and shall pass, in its entirety, into the residue of my estate. B. Melvin D. Johnson Artwork. I give all of the artwork produced by my late husband, MELVIN D. JOHNSON, to my nephew and his wife, DAVID PUETZ, and his wife, JANET PUETZ. IV Bequest of Residue I hereby give, bequeath and devise all the rest and residue of my estate, both real and personal, of every kind, nature and description and wheresoever situated, of which I may die seized or possessed or in which I may have an interest at the time of my demise, to the CITY OF EDMONDS, and with respect to my real property at 9309 Bowdoin Way, Edmonds, WA, specifically for purposes of being used as a park and/or a community garden site and/or to cultivate and grow plants, fruits, vegetables and other related things all for the City of Edmonds and for the citizens of Edmonds and the local community as the City of Edmonds deems best in their discretion. V Nomination of Personal Representative I hereby nominate and appoint as personal representative of this my Last Will and Testament attorney, BLAIR J. BENNETT, and in the event that he is unable or unwilling to serve as such personal representative, then I nominate and appoint CITY OF EDMONDS or their nominated representative, as personal representative of this my estate. My personal representative shall serve without bond and without the intervention of any court or courts. He or they shall have the power to sell, lease, mortgage, grant or dispose of any real or personal property belonging to the estate, all without the approval or interference of any court, the same as if he or they were the absolute owner thereof and whether or not the same is necessary for the payment of debts or expenses of administration of my estate, and these powers shall be unrestricted. -It is my intention to make this a non-intervention Will, to be administered without reference to the Court, except as may be required by law. adc/clients/Johnson-Shirley ep/Will 2018-gap filler/9/10/2018 Page 2 BENNETT & BENNETT • ATTORNEYS AT LAw 400 Dayton, Suite A • Edmonds, Washington 98020 • (425) 776-0139 Packet Pg. 545 10.2. b IN WITNESS WHEREOF, I have hereunto set my hand this day of 2018. This instrument, consisting of five (5) pages, including this page, the following Affidavit of Subscribing Witnesses to Will, and the cover page, was on the date thereof, by the said SB RLEY JOHNSON, signed and published as and declared by her to be her Last Will and Testament in the presence of us who, at her request and in her presence and in the presence of each other, have on the same date subscribed our names as witnesses hereto. residing at , Washington residing at Washington adc/clients/Johnson-Shirley ep/Will 2018-gap filler/9/10/2018 Page 3 BENNETT & BENNETT • ATTORNEYS AT LAW 400 Dayton, Suite A • Edmonds, Washington 98020 • (425) 776-0139 Packet Pg. 546 10.2.b AFFIDAVIT OF SUBSCRIBING WITNESSES STATE OF WASHINGTON ) ss COUNTY OF SNOHOMISH ) The undersigned witnesses, being first duly sworn on oath, depose and say: I. EXECUTION. The document, now shown to me as the Last Will and Testament of SHIRLEY JOHNSON, was executed by her on the l 7 day of 018, at Edmonds, Washington. o .2 c II. DECLARATION. Immediately prior to execution, SHIRLEY JOHNSON declared the 0 0 document to be her Will and requested us to subscribe our names to it. L III. SIGNATURES. SHIRLEY JOHNSON signed the Will in the presence of both of the 0- witnesses, and the witnesses attested the execution by subscribing their names in the presence of the a c testatrix and each other. 0 c IV. CAPACITY. SHIRLEY JOHNSON appeared to be of sound mind and acted freely and 0 without any duress or undue influence. The witnesses were both competent. = c 0 WITNES WITNESS: a SUBSCRIBED and SWORN to before me this l day of , 2018. ANGELIA D CHRISTENSEN NOThRY PUBLIC STATE OF WASHINGTON I.ioeRse Kara W 30506 My Commission Expires A QW 2S,,Z0t2 Affidavit of Subscribing Witnesses 0jrIVAA . VV ows" Notary lic in and for the State of Washington Residing at Ylcc —`-e--O My commission expires: 2 f- • 1 � BENNETT & BENNETT • ATTORNEYS AT LAw 400 Dayton, Suite A • Edmonds, Washington 98020 • (425) 776-0139 Packet Pg. 547 10.2.c ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ACCEPTING TITLE TO REAL PROPERTY THROUGH A PERSONAL REPRESENTATIVE'S DEED FROM THE ESTATE OF SHIRLEY M. JOHNSON SUBJECT o TO CERTAIN TERMS WHICH ARE DESCRIBED IN THAT DEED. c° aD 0. 0 L WHEREAS, Shirley M. Johnson was a long term resident of the City of Edmonds, who a a resided at 9309 Bowdoin Way; and 0 WHEREAS, Shirley M. Johnson's property consists of 1.14 acres of single family c residential land adjacent to Yost Park; and WHEREAS, Shirley M. Johnson passed away on January 31, 2021; and WHEREAS, Shirley M. Johnson wished to leave most of her property, including her real property, to the City of Edmonds; and WHEREAS, Section IV of the Last Will and Testament of Shirley Johnson reads as follows: I hereby give, bequeath and devise all the rest and residue of my estate, both real and personal, of every kind, nature and description and wheresoever situated, of which I may die seized or possessed or in which I may have an interest at the time of my demise, to the CITY OF EDMONDS, and with respect to my real property at 9309 Bowdoin Way, Edmonds, WA, specifically for purposes of being used as a park and/or a community garden site and/or to cultivate and grow plants, fruits, vegetables and other related things all for the City of Edmonds and for the citizens of Edmonds and the local community as the City of Edmonds deems best in their discretion. and WHEREAS, RCW 35.21.100 states that "Every city and town by ordinance may accept any money or property donated, devised, or bequeathed to it and carry out the terms of the donation, devise, or bequest, if within the powers granted by law. If no terms or conditions are attached to the donation, devise, or bequest, the city or town may expend or use it for any municipal purpose."; and Packet Pg. 548 10.2.c WHEREAS, the city council acknowledges the specified purpose of Shirley M. Johnson in leaving her property to the City of Edmonds; and WHEREAS, counsel for the Estate of Shirley M. Johnson has prepared a Personal Representative's Deed to be executed by Blair J. Bennett as personal presentative of the estate, which deed also includes a reference to the specific purposes contemplated in Shirley Johnson's will; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The Edmonds City Council hereby accepts title to the real property described in the above referenced Personal Representative's Deed from the Estate of Shirley M. Johnson, pursuant to the specific purpose terms as also described in that deed, a copy of which is attached hereto as Attachment A and incorporated herein by this reference as if set forth in full. The Edmonds City Council also hereby accepts title to the personal property remaining at Ms. Johnson's former residence. Section 2. The mayor is hereby authorized to indicate the City's acceptance in Section 1, above, by placing his signature on the "accepted by" signature block. Section 3. Effective Date. This ordinance, being an administrative function of the city council, 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 IF 0 r c� c 0 0 as a 0 a` c 0 N C t 0 Packet Pg. 549 10.2.c APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: :• JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 550 10.2.c SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington IF 2 r On the day of , 2021, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting c° of the title, provides as follows: as a AN ORDINANCE OF THE CITY OF EDMONDS, a WASHINGTON, ACCEPTING TITLE TO REAL PROPERTY THROUGH A PERSONAL c REPRESENTATIVE'S DEED FROM THE ESTATE OF c SHIRLEY M. JOHNSON SUBJECT TO CERTAIN TERMS WHICH ARE DESCRIBED IN THAT DEED. The full text of this Ordinance will be mailed upon request. DATED this day of 4840-7251-8158,v. 1 E 2021. CITY CLERK, SCOTT PASSEY Packet Pg. 551 City Council Agenda Item Meeting Date: 09/21/2021 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: PSPP091421 FC091421 PPW091421 Packet Pg. 552 PUBLIC SAFETY, PERSONNEL & PLANNING COMMITTEE MEETING September 14, 2021 Elected Officials Participating Virtually Councilmember Adrienne Fraley-Monillas Councilmember Kristiana Johnson 1. CALL TO ORDER Staff Participating Virtually Emily Wagener, HR Analyst Scott Passey, City Clerk 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. Audio/Visual Assistant Job Description Ms. Wagener explained the City has long retained an employee via an employment agreement as an administrative assistant in charge of audio/video recording for City Council and Planning Board meetings. Historically, this position has been employed through an employment contract with 2-year terms. Human Resources has reviewed and updated the related job description and compensation and the job description is ready to be reviewed and approved. Once approved, the employee currently working in this position will be transitioned to the hourly wage scale and future employee agreements will no longer be necessary. A brief discussion followed regarding why this position was being transitioned from an employment contract to an employee. Action: Consent Agenda 2. Soecial Event Permits and Amendments to ECC Title 4 Licenses Mr. Passey explained this proposal has been in the works for years, was delayed due to a lack of events as a result of COVID and now there is renewed interest in special events permitting. The City's special event program has been handled administratively in the past and there was no adopted City code outlining the process or criteria for issuing permits. The purpose is to establish a formal process for permitting special events that impact City right-of-way, public property and other facilities or services. He described the interdepartmental effort to research and draft the code as well as efforts to research and compare other cities' codes and procedures. Another goal of the special event permit code is to distinguish it from events partially or fully sponsored by the City which are governed by a formal agreement that is approved by the Council. Special event permits are smaller events not sponsored by the City such as neighborhood block parties, benefit walks, store's customer events, etc. Staff also cleaned up outdated and obsolete code provisions in Title 4 regarding licenses, updated ECC 4.72 Business Licenses to reflect the city's partnership with the State of Washington Department of Licensing, and updated Chapter 4.98 Constitutionally Protected Events, to address the need for flexibility regarding certain constitutionally protected spontaneous demonstrations. If the Council adopts the new special event permit code, staff recommends adoption of a resolution adding permit fees to the City's Fee Schedule, consistent with the policy of recovering costs associated with reviewing and issuing city permits. Staff proposes a $50 permit fee for events with less than 100 Packet Pg. 553 11.1.a 09/14/21 PSPP Committee Minutes, Page 2 people and $125 for events over 100 people which is similar to fees charged by other cities. Tonight's presentation is intended as an introduction with a future presentation to full Council. Discussion followed regarding whether street -side fruit vendors were required to have a business license, the City Council's role other than adoption of the special event permit policy and fee schedule, a suggestion for a third fee for events with less than 50 people such as block parties, intent of the fee to cover staff time to review impacts, ways to disseminate information to the public about the need for a permit, ADA requirements for special events, adult entertainment locations, and a suggestion to conferring with Transportation Engineer Bertrand Hauss and Diversity Commission VC Dean Olson regarding ADA requirements. Action: Presentation to full Council. 3. ADJOURN The meeting was adjourned at 5:22 p.m. Packet Pg. 554 FINANCE COMMITTEE MEETING September 14, 2021 Elected Officials Participating Virtually Councilmember Vivian Olson Councilmember Diane Buckshnis CALL TO ORDER Staff Participating Virtually Dave Turley, Finance Director Megan Menkveld, Deputy Admin. Serv. Dir. Jeff Taraday, City Attorney Scott Passey, City Clerk The Edmonds City Council virtual online Finance Committee meeting was called to order at 6:00 p.m. by Councilmember Buckshnis. The agenda was reordered to take the Proposed Amendments to the PFD Charter first. 2. COMMITTEE BUSINESS 1. Proposed Amendments to PFD Charter EPFD Board President Brewster explained the proposed amendments to the PFD Charter are driven in part by the need to replace a board member who is no longer attending meetings as well as clean up language and processes. Board VP Liaw explained prior to the pandemic, the board was considering housekeeping v amendments to the charter such as remote attendance. She highlighted changes related to how new board members are appointed, removing a board member, officer positions, and remote participation. N The EPFD's legal counsel reviewed the amendments and the amendments have been approved by rn the EPFD Board. v U_ Questions and discussion followed regarding "or its successor" in the Board Composition section, removal of a board member after three consecutive meetings, clarifying the types of approved E absences in the EPFD Board's bylaws, state law regarding absences, and a suggestion to clarify U absence from meetings was from "regular meetings." a The EPFD was asked to provide an agenda memo. Action: Consent Agenda 1. 2021 September Budget Amendment Mr. Turley advised there are 8 requests; if approved, the budget amendment would increase forecasted revenues by $6,119,975, and would increase budgeted expenditures by $201,457. He reviewed the proposed September budget amendment: • Request for $20,000 in professional services for additional costs being incurred by the HR Department for increased costs related to recruitment, testing and background investigations as they work to fill several positions in the Police Department o Finance Committee direction: Forward to PSPP Committee for review Request for change in status for HR Analyst position, making permanent the temporary increase of the HR Analysis position from part-time to full-time. Packet Pg. 555 11.1.b 09/14/21 Finance Committee Minutes, Page 2 o Finance Committee direction: Forward to PSPP Committee for review • Request to "unfreeze" the salaries and benefits for the Administrative Services Deputy Director position • Request budget authority to transfer remaining year-end balance out of Firemen's Pension Fund into General Fund. This change in where we account for these costs was initiated by changes that have been made to the State BARS manual and a change in practice by the State Auditor's Office. • Request budget authority to transfer the remaining year-end balance out of the Memorial Street Tree Fund. Fund has been dormant for several years and we would like to move the remaining balance into the recently created Tree Fund so that these funds can be utilized by the City. • Add the City's new Urban Forest Planner salary and wages and position to the 2021 budget. This position was approved on June 22nd • Record the anticipated receipt of bond proceeds as authorized by Council. The bond sale has not yet occurred but we would like to record the anticipated revenue now to make preparing the 2022 budget more straightforward. • Request the budget authority to transfer $25,000 from the General Fund into the Risk Management Fund to pay small claims Questions and discussion followed regarding the delay in filling the Safety & Disaster Coordinator position, status of the bond issuance, and the policy for paying claims out of the Risk Management Fund. Action: Forward first two items to PSPP Committee in October and staff make presentation on remainder to full Council Mr. Turley reviewed the timeline for the bond issuance. Discussion followed regarding bond rates 3. July 2021 Monthly Financial Report Mr. Turley introduced Ms. Menkveld and she described her background. Mr. Turley reviewed items of note: • REET is up to $1,446,881 from this point in time last year • Real personal/property tax is up $190,242 from this point in time last year • EMS property tax is up $96,829 from this point in time last year • Sales tax is up $1,248,744 from this point in time last year • Plan Checking Fees are up $136,100 from this point in time last year; Development Services revenues overall are up $67,892 from this point in time last year • Parks & Recreation program fees are up $223,666 from this point in time last year • We are now at 58% of the year completed; all departments but Finance (due to merging with Clerk's Office) are within or under budget or where they expected to be • Graphs o Sales tax revenues continue to exceed both 2020 actual receipts and 2021 budget receipts o REET revenues continue to exceed both 2020 actual receipts and 2021 budget Discussion followed regarding reasons for overtime (Police Department vacancies, and overtime budgets being too low). Action: Consent Agenda 4. Miscellaneous N N r 7 as as r r E E 0 U v c 0 U N rn 0 U U_ c W E U 2 a Packet Pg. 556 11.1.b 09/14/21 Finance Committee Minutes, Page 3 Mr. Turley advised the Council will receive the proposed 2022 budget from the Mayor on September 27th Questions and discussions followed regarding items in the budget that are discretionary, number of decision packages in the 2022 budget, residents' interest in new sidewalks and repairing existing sidewalks, and the need to reviewing the CIP/CFP in detail. 3. ADJOURN The meeting was adjourned at 6:57 p.m. fn N r 7 C N N r r E E O U v c O U N On O U tL c a) E t v 2 Q Packet Pg. 557 PARKS & PUBLIC WORKS COMMITTEE MEETING September 14, 2021 Elected Officials Participating Virtually Staff Participating Virtually Councilmember Laura Johnson Phil Williams, Public Works Director Councilmember Luke Distelhorst Rob English, City Engineer Angie Feser, Parks, Rec., Cul. Serv. & Human Serv. Dir. Bertrand Hauss, Transportation Engineer Ryan Hague, Capital Project Manager Scott Passey, City Clerk CALL TO ORDER The Edmonds City Council virtual online PPW Committee meeting was called to order at 7:30 p.m. by Councilmember Distelhorst. 2. COMMITTEE BUSINESS Supplemental Agreement with Osborn Consulting, Inc. for the Phase 3 Storm Maintenance Project Mr. English relayed a consultant selection process last resulted in the selection of Osborn Consulting for Phases 2 and 3. The City Council awarded the construction contract for Phase 2 in July. This supplemental agreement is to design Phase 3 which includes two segments, 1) Pine Street — 1,800 lineal feet of pipe replacement and potentially an infiltration facility, and 2) 881" Avenue — 2,600 lineal feet of pipe replacement. Staff is still negotiating the fee and recommend placing the agreement on the Consent Agenda once the fee negotiations are complete. Questions and discussion followed regarding a cultural resources documentation not being required and the State database regarding the location of cultural resources. Action: Consent Agenda after fee negotiations complete 2. Protect Update for the Citywide Bicycle Improvement Protect Mr. Hague reviewed: Timeline Reap o City pursued and won a $1.85M Sound Transit grant in September, 2019 for installation of bike lanes at various locations in Edmonds o Design contract was awarded in September 2020 ■ Intense public interest in the project triggered a public outreach effort including - "Listening sessions" held with interested residents in December 2020 - Public meeting via Zoom in February 2021 - One-on-one meetings with residents as requested - Online surveys - Project email address and website o Public input combined with data to drive design decisions o Project design recommendations were presented to Council May 4, 2021 ■ Questions were raised about the Westgate intersection ■ Additional public meeting was requested - Public meeting held June 2, 2021 Packet Pg. 558 11.1.c 09/14/21 PPW Committee Minutes, Page 2 Westgate Intersection o Alternative 1 ■ Adds 1 bike lane in each direction ■ Eliminates 1 through -lane in each direction ■ Adds northbound and southbound right turn lanes o Alternative 2 ■ Adds 1 northbound bike lane ■ Adds shared lane markings (sharrows) to southbound through -lane ■ Provides ramps so that southbound cyclists can exit onto the sidewalk, walk through the intersection and reenter the roadway south of the intersection ■ Maintains current number of through -lanes ■ Travel lanes get slightly narrower Side -by -side Comparison o Impacts to motorists Alternative 1 Alternative 2 Vehicle lanes maintain current width Vehicle lanes get slightly narrower Intersection LOS drops from C to D Intersection LOS stays at C 238th Elm travel time during PM Peak 238th Elm travel time during PM Peak No build — 207.2s No build — 207.2s Alternative 1 — 235.3s Alternative 2 — 209.6s Delay — 28.1 s Delay — 2.4s o Queue lengths at Westgate ■ Graphic identifying 50% and 95% queue northbound and southbound Alternative 1 Alternative 2 Lengthy queues impacting driveways in both directions Shorter queues — 130' shorter than Alt 1 o Impacts to Bicyclists Alternative 1 Alternative 2 Completes the bicycle lane network Southbound cyclists are required to with a direct connection for all cyclists either share a lane with vehicles or exit through Westgate onto the sidewalk Increases usability of corridor by Cyclists will not consider this corridor cyclists to be as safe or efficient as Alt 1 o Intangibles Alternative 1 Alternative 2 Longer queues and greater delays Increase future grant opportunities; could cause motorists to seek granting agencies may be more likely to alternative routes. This could result in fund a future bike lane expansion than adjacent neighborhoods seeing future lanes for motorized vehicles increases in traffic volumes and speeds Additional Improvements o Public comments indicated residents want additional pedestrian safety improvements o Design Team identified four intersections where enhanced pedestrian safety facilities could bring added quality to the project o Design Team also identified one intersection where existing pedestrian facilities could be realigned to streamline vehicle traffic. o None of these improvements were accepted in the original project and they would require additional City funds to install o Alternative 1 — 9th & Pine Pedestrian improvements ■ Intersection experiences significant pedestrian traffic ■ Flashing beacons and potentially bulbed out curbs would increase safety o Alternative 2 — Yost Park Entrance Improvements ■ Intersection sees significant pedestrian traffic (Yost Park entrance) Packet Pg. 559 11.1.c 09/14/21 PPW Committee Minutes, Page 3 ■ Bulbed-out curbs, new parking spots, and minor intersection realignment could slow down vehicles and increase safety o Alternative 3 — Bowdoin & Pioneer Pedestrian Improvements ■ No marked crossings exist for approximately 0.8 miles between Yost Park entrance and Five Corners roundabout ■ Residents have requested safer crossings in this area, specifically ■ Possible improvements such as flashing beacons and bulbed-out curbs would increase safety o Alternative 4 100t" & 224t" Pedestrian Improvements ■ No marked crosswalks exist for approximately 0.6 mile between Westgate and 220th St SW ■ Flashing beacons crosswalk markings and potentially bulbed-out curbs would increase safety o Alternative 5 — Woodway Campus Entrance Improvements ■ Current configuration has crosswalk north of the intersection. Pedestrians interfere with motorists turning left to go north on 100tn ■ This requires longer green time to clear queues from high school and consequently more disruptions on 1001n ■ Proposed configuration would mitigate disruptions to traffic on 100th by moving crosswalk to south side of intersection • Additional Improvements Description Alt 1 Alt 2 Alt 3 Alt 4 Alt 5 Totals z Ped Improve Yost Park Ped Improve & Ped Improve & High & 9thlPine Ent Bowdoin ? 100thl224th School Ent QCO Consultants $13,500 $17,155 $13,500 $13,500 $7,884 $65,539 Const. Contract $33,250 $58,150 $33,250 $33,250 $33,250 $191,150 M mt Reserve 10% $3, 325 $5, 815 $3, 325 $3, 325 $3, 325 $19,115 Const. M mt $5,985 $10,467 $5,985 $5,985 $5,985 $34,407 z � 1% Art $333 $582 $333 $333 $333 $1,912 O O Total Const. $42, 893 $75, 014 $42, 893 $42, 893 $42, 893 $246, 584 Total Cost Alt $56, 393 $92,169 56,93 $56, 393 $50, 777 $312,123 Running Total $148,561 $204,954 $261,346 $321,123 • Remaining Schedule o Design Phase — complete winter 2021-2022 o Construction phase — start in spring 2022 and completed in end of 2022 Questions and discussion followed regarding use of unanticipated 2021 REET funds for additional improvements, appreciation for pedestrian improvements, bicyclist delay in Westgate alternatives, light cycle time for Westgate intersection, impacts of Westgate alternatives, conflicts between right turns and bike lanes in Westgate alternatives, whether bike improvements will increase bike riding, improvements at Woodway Campus entrance, and adding pedestrian lead time at Woodway Campus entrance Action: Presentation to full Council September 21It 3. Supplemental Agreement with Blueline for Citywide Bicycle Improvement Proiect Mr. English explained much of what was presented in the previous agenda item led to the extra work by Blueline such as additional public outreach, evaluation of design alternatives, coordination of meetings, presentations, etc. The attachment identifies out -of -scope work already completed (alternatives analysis and additional outreach), additional work requested by the City — yet to be completed (signal timing, additional outreach and replenishing the management reserve used to reimburse the consultant for a portion of the extra work completed to date ), and the five additional improvements requested by Council and/or resident engagement, for a total of approximately $110,000. Staff recommends scheduling approval of the supplemental agreement on the Consent Calendar after Packet Pg. 560 11.1.c 09/14/21 PPW Committee Minutes, Page 4 a decision is made regarding which pedestrian safety improvements will be added to the project. He recommended REET be used to fund the additional improvements and the remainder funded by the Sound Transit grant. Action: Consent Agenda (after Council decision regarding additional improvements) 4. Purchase of new Wastewater Pump for Lift Station 1 Mr. Williams explained this is a large pump station with two pumps located on Sunset Avenue. It has been plagued with occasional problems due to items in wastewater that damage the pump. When the pump was sent out for repair, the City was told this is the last time it can be fixed so it behooves the City to purchase a successor pump now. The cost of the pump is $129,045.12 including delivery. Because the cost is over $100,000, it requires Council approval. Mr. Williams responded to questions regarding what happened if the pump fails again and a new pump has not been purchased, the lifespan of the pump, whether the old pump has any value for parts, whether the design of new pump has changed to handle items in sewer, and an awareness campaign to inform people what not to flush. Action: Consent Agenda 5. Civic Park Funding - Washington State DOC Grant Ms. Feser introduced David Kaufer, Edmonds Rotary, and explained earlier this year the Edmonds Rotary applied for and received an appropriation from the State for the inclusive playground at Civic Park. After the award, it was discovered the Rotary was not technically eligible to be the recipient of the grant funding, and the City, as the property owner, needs to be recipient. To start that process, the State requires letter from the City stating willingness to accept the funds, that the City owns the property and will complete the project as proposed. She brought this item to the Council due to the amount, $258,000. There will likely be a formal contract with the State in the future. The Rotary has already relayed their agreement to the State. Action: Consent Agenda 6. Waterfront Redevelopment Project - EWorks Landscape Contract Amendment #4 Ms. Feser relayed over the course of the project, there have been four amendments to the contract with the landscape contractor. In August 2019 the contractor advised additional funding would be necessary to complete the project and the City agreed to Amendment #3 not to exceed $178,000. By the end of the project, the Public Works project manager negotiated a lesser amount than what was anticipated in Amendment #3. The City Attorney advised Amendment #4 was required to formalize the items funded. The project was completed under budget by $8,500, which is amazing considering COVID, the length of project, and the discovery of unexpected items. She recognized Project Manager Henry Schroder for his work on project. Action: Consent Agenda 7. Civic Park Fundinq - 2021 Snohomish County ILA Ms. Feser advised this is another source of funding for Civic Park. Snohomish County makes appropriations of REET funds; the City received $450,000 for Civic Park from that program in three increments of $150,000 each. Each appropriation requires a new ILA. This is the second of the three allocations. She is in the process of developing the attachments to the ILA and will include them in the Packet Pg. 561 11.1.c 09/14/21 PPW Committee Minutes, Page 5 packet when this is on the Consent Agenda. She responded to a question regarding the deadline to use the funding and the ability to extend if necessary. Action: Consent Agenda 8. Shirley Johnson Property Donation Ms. Feser relayed former Parks & Recreation Director Hite had been talking with Ms. Johnson about selling her property to the City and maintaining a lifetime estate. That was never completed and after Ms. Johnson passed in January, the City was contacted by her estate attorney to inform that she had willed the property to City. Over the past 7 months, staff has worked with the attorney to reach the point of donation. Ms. Feser reviewed: • Address: 9309 Bowdoin Way, adjacent to Yost Park • Size: 1.14 acres • Appraised Value with condition be used for a park: $350,000 • Market value without condition: $1.5M • Zoning: Single family, potential for 6 lots • Quote from will: "Purpose of being used as a park and/or community garden ... for the citizens of Edmond and the local community as the Cit of Edmonds deems best in their discretion." • There will be public planning process for use of the site • Outstanding expenses: $44,532 (back taxes, title insurance, attorney fees) • Recognize attorney for securing home and maintaining site • Photos of site - January 2021, site after attorney secured on site, house boarded up, holly tree • Next steps o Council approval o Short term ■ Site security ■ Assessment of personal items ■ Basic maintenance ■ Tree inventory and maintenance assessment ■ Possible demolition of the buildings o Long term ■ Continued basic maintenance ■ Tree care ■ Master Plan buildings and removed items, sheds Discussion followed regarding providing additional information regarding the family when this is presented to Council and whether a zoning change will be required. Action: Presentation to full Council to publicly recognize gift 3. ADJOURN The meeting was adjourned at 8:54 p.m. Packet Pg. 562