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2021-11-01 City Council - Full S Agenda-29941. 2. 3. 4. 5. 6. 7. o Agenda Edmonds City Council SPECIAL MEETING - VIRTUAL/ONLINE VIRTUAL ONLINE MEETING EDMONDS CITY COUNCIL MEETINGS WEB PAGE, HTTP://EDMONDSWA.IQM2.COM/CITIZENS/DEFAULT.ASPX, EDMONDS, WA 98020 NOVEMBER 1, 2021, 7:00 PM THIS MEETING IS HELD VIRTUALLY USING THE ZOOM MEETING PLATFORM. TO VIEW OR LISTEN TO THIS EDMONDS CITY COUNCIL MEETING, 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. CLOSED CAPTIONS ARE AVAILABLE USING THE ZOOM PLATFORM. "WE ACKNOWLEDGE THE ORIGINAL INHABITANTS OF THIS PLACE, THE SDOHOBSH (SNOHOMISH) PEOPLE AND THEIR SUCCESSORS THE TULALIP TRIBES, WHO SINCE TIME IMMEMORIAL HAVE HUNTED, FISHED, GATHERED, AND TAKEN CARE OF THESE LANDS. WE RESPECT THEIR SOVEREIGNTY, THEIR RIGHT TO SELF-DETERMINATION, AND WE HONOR THEIR SACRED SPIRITUAL CONNECTION WITH THE LAND AND WATER." - CITY COUNCIL LAND ACKNOWLEDGMENT CALL TO ORDER/FLAG SALUTE LAND ACKNOWLEDGMENT ROLL CALL PRESENTATION 1. Family Court Awareness Month Proclamation (5 min) APPROVAL OF THE AGENDA AUDIENCE COMMENTS APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Special Meeting Minutes on 27, 2021 2. Approval of claim checks and wire payments. Edmonds City Council Agenda November 1, 2021 Page 1 8. PUBLIC HEARINGS 1. Budget Presentation and Public Hearing (25 min) 2. Property Taxes Presentation and Public Hearing (25 min) 3. Public Hearing on Proposed 2022-2027 Capital Facilities Plan (CFP) & Capital Improvement Program (CIP) (30 min) 9. COUNCIL BUSINESS 1. 2021 November Budget Amendment (20 min) 2. Amendment to Edmonds Rescue Plan Fund Ordinance (15 min) 3. Amendment to City's Agreement with South County Fire (15 min) 4. Special Event Permits and Amendments to ECC Tltle 4 Licenses (45 min) 10. COUNCIL COMMENTS 11. MAYOR'S COMMENTS ADJOURN Edmonds City Council Agenda November 1, 2021 Page 2 4.1 City Council Agenda Item Meeting Date: 11/1/2021 Family Court Awareness Month Proclamation Staff Lead: Carolyn LaFave Department: Mayor's Office Preparer: Carolyn LaFave Background/History Family Court Awareness Month (FCAM) was conceptualized in 2020 by Tina Swithin, founder and CEO of One Mom's Battle. Tina's mission is to shine a spotlight on the dark topic of family court while honoring the nearly 800 children who have been murdered by separating or divorcing parents since 2008. Staff Recommendation Narrative Attachments: FCAM_2021 Packet Pg. 3 O City of Edmonds • Office of the Mayor FAMILY COURT AWARENESS MONTH - NOVEMBER 2021 WHEREAS, the mission at One Mom's Battle (OMB) and the Family Court Awareness Month Committee (FCAMC) is to increase awareness of the importance of a family court system that prioritizes child safety and acts in the best interest of children; and WHEREAS, the mission at the FCAMC is to increase awareness on the importance of education and training on domestic violence, childhood trauma and post separation abuse for all professionals working within the family court system; and WHEREAS, the mission at the FCAMC is to educate judges and other family court o professionals on the empirical data and research that is currently available. Such L) research is a critical component to making decisions that are truly in the best interest of children. This research includes The Adverse Childhood Experiences U_ (ACE) Study (CDC -Kaiser Permanente), Saunder's Study (US Department of Justice), N The Meier Study: Child Custody Outcomes in Cases Involving Abuse Allegations, CD Ni and the Santa Clara Law Study (Confronting the Challenge of High -Conflict a Personality in Family Court); and U_ WHEREAS, recent Washington state legislation has restricting abusive litigation, to prevent individuals who abuse their intimate partners from misusing court proceedings in order to control, harass, intimidate, coerce, and/or impoverish the abused partner a and family; and WHEREAS, the mission at the FCAMC is fueled by the desire for awareness and change in the family court system while honoring the more than 800 children who have been murdered by separating or divorcing parents nationwide; and NOW, THEREFORE, BE IT RESOLVED THAT I, Mike Nelson, Mayor of the City of Edmonds, hereby proclaim November as Family Court Awareness Month in Edmonds, and encourage all citizens to support the mission of FCAMC. Mike elson, Mayor - November 1, 2021 Packet Pg. 4 7.1 City Council Agenda Item Meeting Date: 11/1/2021 Approval of Council Special Meeting Minutes on 27, 2021 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Nicholas Falk Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 10-27-21 Draft City Council Special Meeting Minutes Packet Pg. 5 7.1.a EDMONDS CITY COUNCIL VIRTUAL ONLINE SPECIAL MEETING DRAFT MINUTES October 27, 2021 ELECTED OFFICIALS PRESENT Adrienne Fraley Monillas, Councilmember Susan Paine, Council President Luke Distelhorst, Councilmember Vivian Olson, Councilmember Laura Johnson, Council President Pro Tern Mike Nelson, Mayor ELECTED OFFICIALS ABSENT Diane Buckshnis, Councilmember Kristiana Johnson, Councilmember 1. CALL TO ORDER STAFF PRESENT Jeff Taraday, City Attorney Sharon Cates, City Attorney Jessica Neil Hoyson, HR Director At 7:08 p.m., the Edmonds City Council Special Meeting was called to order by Council President Paine. The Council utilized the Zoom online meeting platform to conduct this meeting. 2. EXECUTIVE SESSION The Council then convened in Executive Session to discuss Collective Bargaining Strategy Discussion, RCW 42.30.140(1)(A). ADJOURN At 7:50 p.m., the executive session concluded and the meeting was adjourned. N ti N O C N E t C� M r r Q Edmonds City Council Draft Minutes September 28, 2021 Page 1 Packet Pg. 6 7.2 City Council Agenda Item Meeting Date: 11/1/2021 Approval of claim checks and wire payments. Staff Lead: Dave Turley Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim check #249739 dated October 25, 2021 for $38,189.42, checks #249740 through #249840 dated October 28, 2021 for $1,904,864.77 and wire payments of $22,050.57 and $2,968.50. 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 10-28-21 wire 10-21-21 wire 10-28-21 FrequentlyUsedProjNumbers 10-28-21 Packet Pg. 7 7.2.a vchlist 10/28/2021 10 :49 :59AM Bank code : usbank Voucher Date Vendor 249739 10/25/2021 009835 FINANCIAL CONSULTANTS INTL 249740 10/28/2021 076040 911 SUPPLY INC 249741 10/28/2021 070322 A&A LANGUAGE SERVICES INC Voucher List City of Edmonds Page Invoice PO # Description/Account Amoun vi 17362 E191 PO - 2021 FORD POLICE INTEI y E191 PO - 2021 FORD POLICE INTEI E 511.100.77.594.48.64.00 34,940.0( a 9.3% Sales Tax a� L 511.100.77.594.48.64.00 3,249.4, '3 Total : 38,189.4, -o c INV-2-13604 INV-2-13604 - EDMONDS PD - ALLE �a N 1 S/S POLO U 001.000.41.521.21.24.00 35.0( t 10.1 % Sales Tax U 001.000.41.521.21.24.00 3.5z INV-2-13748 INV-2-13748 - EDMONDS PD - ALLE 2 S/S POLOS 1 BLACK & 1 BLUE p 001.000.41.521.21.24.00 79.9E �a 2 CUSTOM EMBROIDERY p L 001.000.41.521.21.24.00 22.0( a 10.1 % Sales Tax Q .r 001.000.41.521.21.24.00 10.3, T INV-2-13849 INV-2-13849 - EDMONDS PD - MOR N BLAUER J/W W/ALTERATIONS N 001.000.41.521.22.24.00 386.0( c HEATPRESS EDMONDS PD N 001.000.41.521.22.24.00 20.0( E 10.1 % Sales Tax 001.000.41.521.22.24.00 41.0, }; Total: 597.8E E 15-91325 lA0159405 CHUUKESE INT 1a0159405 CHUUKESE INT 001.000.23.512.50.41.01 170.0( Q 15-91389 lA0159405 CHUUKESE INT 1a0159405 CHUUKESE INT 001.000.23.512.50.41.01 170.0( 15-91605 lA0273074 KOREAN INT Page: 1 Packet Pg. 8 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249741 10/28/2021 070322 A&A LANGUAGE SERVICES INC Voucher List City of Edmonds Invoice (Continued) 249742 10/28/2021 078745 A-1 LANDSCAPING & CONSTRUCTION EOMA Pmt#1 249743 10/28/2021 065052 AARD PEST CONTROL 50449 249744 10/28/2021 078722 ADAMANT HOMES LLC 249745 10/28/2021 065568 ALLWATER INC 50539 PO # Description/Account lA0273074 KOREAN INT 001.000.23.512.50.41.01 Total : EOMA PMT#1 SERVICES THRU 9/30 EOMA PMT#1 SERVICES THRU 9/30 332.100.64.594.76.41.00 EOMA PMT#1 SERVICES THRU 9/30 125.000.68.595.61.41.00 Total WWTP:10/14/21 PEST CONTROL S Pest Control Service 423.000.76.535.80.41.00 10.4% Sales Tax 423.000.76.535.80.41.00 PARK MAINT PEST CONTROL CUSI PARK MAINT PEST CONTROL CUS 001.000.64.576.80.41.00 10.4% Sales Tax 001.000.64.576.80.41.00 Total PLN2019-0052 PERMIT FEE REFUND PLN2019-0052 (8717 240th ST SW)- 001.000.257.620 Total 101321007 FINANCE DEPT WATER Finance dept water 001.000.31.514.23.31.00 10.4% Sales Tax 001.000.31.514.23.31.00 102021010 PARKS & RECREATION DEPT WATE PARKS & RECREATION DEPT WATE 7.2.a Page: 2 Amoun m 170.0( E 510.0( a a� 3 739,635.1 72,258.5z 811,893.6f t E 73.0( o Ta 7.5� o a a 125.0( Q N 13.0( ao N 218.55 c N E M 719.5, U 719.5: a� E t �a 34.7,1 Q 3.6- Page: 2 Packet Pg. 9 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 249745 10/28/2021 065568 ALLWATER INC (Continued) 249746 10/28/2021 001528 AM TEST INC 123999 249747 10/28/2021 078740 ANDREW KALAPACA & JILL DEVITO 2-20325 249748 10/28/2021 069751 ARAMARK UNIFORM SERVICES 23889394 6560000012158 65600000123662 656000128175 PO # Description/Account 001.000.64.571.21.31.00 10.4% Sales Tax 001.000.64.571.21.31.00 Total : WWTP: SAMPLE #21 -A000-1 4001 SAMPLE #21 -A000-1 4001 423.000.76.535.80.41.00 Total #21-22737WA UTILITY REFUND #21-22737WA Utility refund due to 411.000.233.000 Total CEMETERY: SHIRTS CEMETERY: SHIRTS 130.000.64.536.20.24.00 10.4% Sales Tax 130.000.64.536.20.24.00 WWTP: UNIFORMS,TOWELS+MATT Mats/Towels $47.88 + $4.99 tax = $5 423.000.76.535.80.41.00 3 lab coats @ $17.each = $0.51 + tax 423.000.76.535.80.24.00 WWTP: 10/13/21 UNIFORMS,TOWE Mats/Towels $47.88 + $4.99 tax = $5 423.000.76.535.80.41.00 3 lab coats @ $17.each = $0.51 + tax 423.000.76.535.80.24.00 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 10.4% Sales Tax 001.000.64.576.80.24.00 7.2.a Page: 3 Amoun 37.0( E 3.8E a 79.21 L 3 c �a 80.0( y 80.0( t E 126.3E 19 126.3E o �a 0 L 443.8E a Q 46.1 E N ao N 52.8 , N 0.5E c 52.8 , t 0.5E a 63.4, 6.5� Page: 3 Packet Pg. 10 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249748 10/28/2021 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds 7.2.a Page: 4 Invoice PO # Description/Account Amoun (Continued) vi 656000128179 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS E 001.000.66.518.30.24.00 29.5E a 10.4% Sales Tax 001.000.66.518.30.24.00 3.0 � .3 656000129610 PUBLIC WORKS OMC LOBBY MATS PUBLIC WORKS OMC LOBBY MATE 001.000.65.518.20.41.00 1.6' N PUBLIC WORKS OMC LOBBY MATE 111.000.68.542.90.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE E 421.000.74.534.80.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE 422.000.72.531.90.41.00 6.1 0 PUBLIC WORKS OMC LOBBY MATE �a 423.000.75.535.80.41.00 6.1 - o 10.4% Sales Tax a 001.000.65.518.20.41.00 0.3< Q 10.4% Sales Tax r 111.000.68.542.90.41.00 0.61 N 10.4% Sales Tax N 421.000.74.534.80.41.00 0.6 1 10.4% Sales Tax N 422.000.72.531.90.41.00 0.61 •E 10.4% Sales Tax ea 423.000.75.535.80.41.00 0.6, 10.4% Sales Tax 511.000.77.548.68.41.00 0.3< E PUBLIC WORKS OMC LOBBY MATE 511.000.77.548.68.41.00 6.0£ Q 656000129613 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 9.2� FLEET DIVISION MATS Page: 4 Packet Pg. 11 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249748 10/28/2021 069751 ARAMARK UNIFORM SERVICES 249749 10/28/2021 078237 ARIAS, ADRIAN 249750 10/28/2021 075523 ART WALK EDMONDS 249751 10/28/2021 001777 AURORA PLUMBING & ELECTRIC 249752 10/28/2021 070305 AUTOMATIC FUNDS TRANSFER Voucher List City of Edmonds Invoice (Continued) 091021 GRANT ART WALK PO # Description/Account 511.000.77.548.68.41.00 10.4% Sales Tax 511.000.77.548.68.24.00 10.4% Sales Tax 511.000.77.548.68.41.00 lA0358484 SPANISH INT lA0358484 SPANISH INT 001.000.23.512.50.41.01 Total : Total : GRANT AGREEMENT: ART WALK E GRANT AGREEMENT: ART WALK E 117.100.64.573.20.41.00 Total INV360292 LIBRARY - PARTS LIBRARY - PARTS 001.000.66.518.30.31.00 10.25% Sales Tax 001.000.66.518.30.31.00 Total 122148 OUT SOURCING OF UTILITY BILLS UB Outsourcing area Printing 1769 422.000.72.531.90.49.00 UB Outsourcing area Printing 1769 421.000.74.534.80.49.00 UB Outsourcing area Printing 1769 423.000.75.535.80.49.00 UB Outsourcing area Postage 1769 421.000.74.534.80.42.00 UB Outsourcing area Postage 1769 423.000.75.535.80.42.00 7.2.a Page: 5 Amoun 19.1( y E 1.5E a a� 1.4- 3 766.3E c �a N U 100.0( 100.0( E U 0 5,000.0( '@ 5,000.0( o L Q a Q 45.21 N 00 4.61 N 49.81 N E 2 U 123.7E a� 123.7E E �a 127.5" Q 377.8E 377.8E Page: 5 Packet Pg. 12 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds 7.2.a Page: 6 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249752 10/28/2021 070305 AUTOMATIC FUNDS TRANSFER (Continued) 10.25% Sales Tax 422.000.72.531.90.49.00 12.6� 10.25% Sales Tax 421.000.74.534.80.49.00 12.6� 10.25% Sales Tax 423.000.75.535.80.49.00 13.0( Tota I : 1,169.1 f 249753 10/28/2021 075217 BASLER, ANTHONY 65144 lA0248282 SPANISH INT lA0248282 SPANISH INT 001.000.23.512.50.41.01 100.0( 66439 XZ0127001 SPANISH INT XZ0127001 SPANISH INT 001.000.23.512.50.41.01 100.0( 66789 lA0487327 SPANISH INT lA0487327 SPANISH INT 001.000.23.512.50.41.01 100.0( Total : 300.0( 249754 10/28/2021 078377 BENNETT, MICHELLE BENNETT EX CL 10/21 BENNETT EXPENSE CLAIM - FBI C` PER DIEM ALEXANDRIA, VA 10/19-,- 001.000.41.521.40.43.00 197.5( Total: 197.5( 249755 10/28/2021 074307 BLUE STAR GAS 1277750 FLEET - AUTO PROPANE 663.60 GF FLEET - AUTO PROPANE 663.60 GF 511.000.77.548.68.34.12 1,423.9 Tota I : 1,423.9 , 249756 10/28/2021 002800 BRAKE & CLUTCH SUPPLY 664756 UNIT 66 - PARTS UNIT 66 - PARTS 511.000.77.548.68.31.10 245.2E 10.4% Sales Tax 511.000.77.548.68.31.10 25.5- 665075 UNIT 66 - PARTS Page: 6 Packet Pg. 13 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249756 10/28/2021 002800 BRAKE & CLUTCH SUPPLY 249757 10/28/2021 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 7.2.a Page: 7 Invoice PO # Description/Account Amoun (Continued) vi UNIT 66 - PARTS a0i 511.000.77.548.68.31.10 147.5E E 10.4% Sales Tax a 511.000.77.548.68.31.10 15.3E Total : L 433.6f .3 27492507 P&R PRINTER IRC2501F CONTRAC' c P&R PRINTER IRC2501F CONTRAC' y 001.000.64.571.21.45.00 32.3z 10.4% Sales Tax 001.000.64.571.21.45.00 3.3E 27492509 PARK MAINT IRC2501F COPIER COI E PARKS IRC2501F COPIER CONTRAi 001.000.64.576.80.45.00 26.4z p 10.4% Sales Tax 001.000.64.576.80.45.00 2.7E p 27492512 CANON COPIER MONTHLY LEASE a Monthly lease- Q 001.000.11.511.60.45.00 26.4z " 10.4% Sales Tax 04 001.000.11.511.60.45.00 2.7E N 27492513 INV 27492513 - EDMONDS PD o 10/21 -CONTRACT - WXD01878 N 001.000.41.521.10.45.00 185.7z E 10.4% Sales Tax ea 001.000.41.521.10.45.00 19.3, 27492516 INV 27492516 - EDMONDS PD 10/21 - CONTRACT- FAXBOARD E 001.000.41.521.10.45.00 36.0, 10.4% Sales Tax 001.000.41.521.10.45.00 3.7E Q 27492520 OCTOBER 2021 COPY EQUIP OCTOBER 2021 COPY EQUIP 001.000.23.512.50.45.00 212.5E 10.4% Sales Tax Page: 7 Packet Pg. 14 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds 7.2.a Page: 8 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249757 10/28/2021 073029 CANON FINANCIAL SERVICES (Continued) 001.000.23.512.50.45.00 22.1- 27492521 INV 27492521 - EDMONDS PD E 10/21 -CONTRACT - 3AP01257 ca 001.000.41.521.10.45.00 a 175.9E 10/21 -CONTRACT - 3AP01253 001.000.41.521.10.45.00 175.9( 10.4% Sales Tax 001.000.41.521.10.45.00 36.6( Y 27492523 P&R C5750 COPIER: CONTRACT 0( U P&R C5750 Copier: Contract Number 001.000.64.571.21.45.00 227.0z E 10.4% Sales Tax M 001.000.64.571.21.45.00 23.6- 27492525 CONTRACT CHARGES/CLERK'S o contract charges- �a 001.000.31.514.23.45.00 302.& o 10.4% Sales Tax L a 001.000.31.514.23.45.00 31.4� Q 2749511 CONTRACT CHARG/CLERK'S .r T contract charges- N 001.000.31.514.23.45.00 13.3, N 10.4% Sales Tax c 001.000.31.514.23.45.00 1.3� N Total: 1,561.71, . �a 249758 10/28/2021 077353 CAPITOL CONSULTING LLC 00910 STATE LOBBYIST OCTOBER 2021 U STATE LOBBYIST OCTOBER 2021 001.000.61.511.70.41.00 a� 3,750.0( E Total: 3,750.0( �a 249759 10/28/2021 069457 CITY OF EDMONDS INV-53 EOGA ENG2020-0522 PERMIT FEES Q EOGA ENG2020-0522 PERMIT FEES 423.000.75.594.35.41.00 370.0( Total : 370.0( Page: 8 Packet Pg. 15 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249760 10/28/2021 077126 CLIFTONLARSONALLEN LLP Voucher List City of Edmonds Invoice 3029457 249761 10/28/2021 078498 COMMUNITIES OF COLOR COALITION 1014 249762 10/28/2021 060914 CUMMINS NORTHWEST LLC 01-24570 249763 10/28/2021 006200 DAILY JOURNAL OF COMMERCE 3372497 249764 10/28/2021 061860 DEPT OF LABOR & INDUSTRIES 343279 249765 10/28/2021 064531 DINES, JEANNIE 249766 10/28/2021 076172 DK SYSTEMS 21-4122 10396 PO # Description/Account PROFESSIONAL SERVICES W/E 10 PROFESSIONAL SERVICES W/E 10 001.000.23.512.50.41.00 Total PMT 1 ERPF HOUSEHOLD SUPPOF PMT 1 ERPF Household Support Gra 142.000.39.518.63.41.00 Total P.S.17 - HEATER KIT P.S.17 - HEATER KIT 511.000.77.548.68.31.10 Freight 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 Total E22GA INVITATION TO BID E22GA INVITATION TO BID 423.000.75.594.35.41.00 Total FIRE STATION 17 - BOILER INSPEC FIRE STATION 17 - BOILER INSPEC 001.000.66.518.30.49.00 Total COUNCIL MEETING MINUTES 1/19 council minutes 10/19 001.000.25.514.30.41.00 Total FIRE STATION 17 - BOILER REPLAC FIRE STATION 17 - BOILER REPLAC 001.000.66.518.30.48.00 7.2.a Page: 9 Page: 9 Packet Pg. 16 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds 7.2.a Page: 10 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 249766 10/28/2021 076172 DK SYSTEMS (Continued) 10.4% Sales Tax 001.000.66.518.30.48.00 1,424.8( Tota I : 15,124.8( 249767 10/28/2021 078741 DOROTHY & JEREMY SHERETTE 2-28625 #799022RT UTILITY REFUND #799022RT Utility refund due to 411.000.233.000 178.1 , Total : 178.1: 249768 10/28/2021 007253 DUNN LUMBER 8310160 PM: SUPPLIES ACCT E000027 PM SUPPLIES: SILT FENCE WITH S 001.000.64.576.80.31.00 133.3E 10.3% Sales Tax 001.000.64.576.80.31.00 13.7z Total : 147.1: 249769 10/28/2021 078494 ECONORTHWEST 24457A COMPREHENSIVE GAP ANALYSIS Comprehensive GAP Analysis 001.000.62.524.10.41.00 3,508.7E 24546 COMPREHENSIVE GAP ANALYSIS Comprehensive GAP Analysis 001.000.62.524.10.41.00 3,600.0( Total : 7,108.7E 249770 10/28/2021 076610 EDMONDS HERO HARDWARE 2640 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 43.9E 10.4% Sales Tax 001.000.66.518.30.31.00 4.5 2641 LIBRARY - LIGHT BULB FOR PLAZA LIBRARY - LIGHT BULB FOR PLAZA 001.000.66.518.30.31.00 19.9E 10.4% Sales Tax 001.000.66.518.30.31.00 2.0E 2647 PM: WRENCH Page: 10 Packet Pg. 17 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249770 10/28/2021 076610 EDMONDS HERO HARDWARE 249771 10/28/2021 008705 EDMONDS WATER DIVISION 249772 10/28/2021 075200 EDUARDO ZALDIBAR Voucher List City of Edmonds 7.2.a Page: 11 Invoice PO # Description/Account Amoun (Continued) vi PM: WRENCH (D 001.000.64.576.80.31.00 6.9£ E 10.4% Sales Tax a 001.000.64.576.80.31.00 0.7< 2653 PUBLIC WORKS - PARTS 3 PUBLIC WORKS - PARTS 001.000.66.518.30.31.00 15.1 , 10.4% Sales Tax N 001.000.66.518.30.31.00 Y 1.5 j Total: 95.01 2-25150 WEST PLANTER IRRIGATION 870 C E WEST PLANTER IRRIGATION 870 C 001.000.64.576.80.47.00 77.2' o 2-25175 EAST PLANTER IRRIGATION 875 C) '@ EAST PLANTER IRRIGATION 875 Cj 0 001.000.64.576.80.47.00 86.5i a 2-26950 LIFT STATION #3 729 NORTHSTRE/ Q' Q LIFT STATION #3 729 NORTHSTRE/ 423.000.75.535.80.47.10 109.8, N 2-28275 PLANTER IRRIGATION 1400 9TH AV ao N PLANTER IRRIGATION 1400 9TH AV c 001.000.64.576.80.47.00 105.1 < N 2-29118 LIFT STATION #2 702 MELODY LN / E LIFT STATION #2 702 MELODY LN / E 423.000.75.535.80.47.10 53.9z U 2-37180 SAM STAMM OVERLOOK / METER £ SAM STAMM OVERLOOK / METER £ E 001.000.64.576.80.47.00 77.0E 4-34080 LIFT STATION #14 7909 211TH PL S' fd LIFT STATION #14 7909 211TH PL S' Q 423.000.75.535.80.47.10 58.6( Total : 568.2 , 66702 9Z0915139 SPANISH INT Page: 11 Packet Pg. 18 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249772 10/28/2021 075200 EDUARDO ZALDIBAR Voucher List City of Edmonds Invoice (Continued) 249773 10/28/2021 008812 ELECTRONIC BUSINESS MACHINES AR203490 249774 10/28/2021 076992 ENVIRONMENTAL WORKS 249775 10/28/2021 009350 EVERETT DAILY HERALD AR203539 AR203541 19001 A-18 PO # Description/Account 9Z0915139 SPANISH INT 001.000.23.512.50.41.01 Total : WWTP: 9/16-10/16/21 CONTRACT C 9/16-10/16/21 CONTRACT OVERAG 423.000.76.535.80.45.00 10.4% Sales Tax 423.000.76.535.80.45.00 CUST# MK5533 C57501 3AP07496 C Meter charges 09/16/21-10/15/21 B&' 001.000.31.514.23.48.00 Meter charges 09/16/21-10/15/21 Col 001.000.31.514.23.48.00 10.4% Sales Tax 001.000.31.514.23.48.00 P&R COPIER USAGE: C57501 P&R COPIER USAGE: C57501: accot 001.000.64.571.22.45.00 10.4% Sales Tax 001.000.64.571.22.45.00 Total E7MA SERVICES THRU 9/30/2021 E7MA SERVICES THRU 9/30/2021 332.000.64.594.76.65.00 E7MA SERVICES THRU 9/30/2021 126.000.64.594.76.65.00 Total EDH940550 ORDINANCE 4235 ordinance 4235 001.000.25.514.30.41.40 EDH940867 PUBLIC HEARING public hearing 7.2.a Page: 12 Amoun 100.0( E 100.0( a a� 3 87.0( 9.OE a� t 48.1- •� 70.2( p Ta 12.3( p L a a Q 91.61 " T N 10.1E N 334.5 , o N E 56,000.0( c 83,370.51 E 139,370.5, �a a 44.8( Page: 12 Packet Pg. 19 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 249775 10/28/2021 009350 EVERETT DAILY HERALD (Continued) 001.000.25.514.30.41.40 Tota I : 249776 10/28/2021 076751 FALK, NICHOLAS Falk, Nicholas FALK TRAVEL TO SNO CO RECORE Falk travel to Sno Co Recorder's Offic 001.000.62.524.10.43.00 Total 249777 10/28/2021 009815 FERGUSON ENTERPRISES INC 1035032 WATER PARTS & INVENTORY WATER - INVENTORY 421.000.74.534.80.34.30 WATER - PARTS 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.34.30 10.4% Sales Tax 421.000.74.534.80.31.00 1036018 WATER - PARTS WATER - PARTS 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 Tota I : 249778 10/28/2021 076809 GAGNER, SAMUEL GAGNER 10/21 EXP CL GAGNER EXPENSE CLAIM VCQB IP PER DIEM RICHLAND 10/3-10/8 001.000.41.521.40.43.00 Tota I : 249779 10/28/2021 075538 GAMEZ, OMAR 092321 REIMBURSEMENT FOR EXPENSES REIMBURSEMENT FOR EXPENSES 001.000.23.523.30.43.00 Total 249780 10/28/2021 068617 GLEISNER, BARBARA 10015 10021 TAI CHI 10015 10021 TAI CHI INSTRUCTION 7.2.a Page: 13 Page: 13 Packet Pg. 20 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds 7.2.a Page: 14 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249780 10/28/2021 068617 GLEISNER, BARBARA (Continued) 10015 TAI CHI INSTRUCTION 001.000.64.571.27.41.00 644.8, 10021 TAI CHI INSTRUCTION 001.000.64.571.27.41.00 854.91 Total: 1,499.7f 249781 10/28/2021 067615 GTS INTERIOR SUPPLY 40102391-00 PUBLIC SAFETY- SUPPLIES PUBLIC SAFETY - SUPPLIES 001.000.41.521.22.48.00 499.0f HANDLING FEE 001.000.41.521.22.48.00 7.4� 9.8% Sales Tax 001.000.41.521.22.48.00 48.9 Tota I : 555.4' 249782 10/28/2021 073960 GUTTER KING INC 2110082 WADE JAMES THEATER - GUTTER WADE JAMES THEATER - GUTTER 001.000.66.518.30.31.00 67.0( 10.4% Sales Tax 001.000.66.518.30.31.00 6.9 , Tota I : 73.9 , 249783 10/28/2021 012560 HACH COMPANY 12681754 WWTP: PO 678 COD TNT PO 678 COD TNT 423.000.76.535.80.31.00 686.0( 10.4% Sales Tax 423.000.76.535.80.31.00 71.3z Total: 757.3' 249784 10/28/2021 074804 HARLES, JANINE 284604 PHOTOGRAPHY & INSTAGRAM SEI PHOTOGRAPHY & INSTAGRAM SEI 001.000.61.558.70.41.00 300.0( Total : 300.0( 249785 10/28/2021 074966 HIATT CONSULTING LLC 2019-277 TOURISM PROMOTION & MARKETI Page: 14 Packet Pg. 21 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds 7.2.a Page: 15 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249785 10/28/2021 074966 HIATT CONSULTING LLC (Continued) TOURISM PROMOTION & MARKETI 120.000.31.575.42.41.00 11866.0( E REIMBURSEMENT - CALENDAR ED a 001.000.61.558.70.41.00 18.7E Total: L 1,884.7E .3 249786 10/28/2021 067862 HOME DEPOT CREDIT SERVICES 11886 PM: SAFETY FENCE c PM: SAFETY FENCE y 001.000.64.576.80.31.00 43.2< 10.3% Sales Tax 001.000.64.576.80.31.00 4.4,' 3023905 PM: REFLECTIVE INSULATION E PM: REFLECTIVE INSULATION 001.000.64.576.80.31.00 29.0( o 10.3% Sales Tax 001.000.64.576.80.31.00 2.9� p 4021493 PM: FISH NET a PM: FISH NET Q' Q 001.000.64.576.80.31.00 16.9£ " 10.3% Sales Tax 001.000.64.576.80.31.00 1.7,' N 4341397 PM: SILT FENCING o PM: SILT FENCING N 001.000.64.576.80.31.00 159.8E E 10.5% Sales Tax ea 001.000.64.576.80.31.00 16.7� 6011094 PM: PC PANELS PM: PC PANELS E 001.000.64.576.80.31.00 69.0( 10.3% Sales Tax 001.000.64.576.80.31.00 7.1( Q 6015895 PM: LAMP HOLDER, SCREW DRIVE PM: LAMP HOLDER, SCREW DRIVE 001.000.64.576.80.31.00 17.0" 10.3% Sales Tax Page: 15 Packet Pg. 22 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds 7.2.a Page: 16 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249786 10/28/2021 067862 HOME DEPOT CREDIT SERVICES (Continued) 001.000.64.576.80.31.00 1.7E 6022428 PM: LUMBER E PM: LUMBER ca 001.000.64.576.80.31.00 a 19.5E 10.3% Sales Tax 001.000.64.576.80.31.00 2.0, 7022305 PM: SPRAY PAINT, POLY SHEETINC PM: SPRAY PAINT, POLY SHEETINC 001.000.64.576.80.31.00 155.5E 10.3% Sales Tax t 001.000.64.576.80.31.00 16.0, 8024490 PM: LUMBER, L-ANGLES PM: LUMBER, L-ANGLES 001.000.64.576.80.31.00 123.6E o 10.3% Sales Tax �a 001.000.64.576.80.31.00 12.7z o L Total: 699.51 a Q 249787 10/28/2021 061013 HONEY BUCKET 0552378522 FRANCES ANDERSON CENTER HC FRANCES ANDERSON CENTER HC N 001.000.64.576.80.45.00 352.0( N Total: 352.0( o 249788 10/28/2021 078737 HURRICANE BUTTERFLY LAW 21-0121 INV 21-0121 - EDMONDS PD - SWA- N E PEPPERBALL LAUNCHER KT W/EX 628.000.41.589.40.31.00 1,999.9( PEPPERBALL PROJECTILES -DISC 628.000.41.589.40.31.00 249.1 £ E 10.5% Sales Tax 628.000.41.589.40.31.00 236.1E Total: 2,485.2: Q 249789 10/28/2021 073548 INDOFF INCORPORATED 3513795 OFFICE FURNITURE Office Furniture for new Planning staf 001.000.62.558.60.49.00 1,903.0( Page: 16 Packet Pg. 23 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds 7.2.a Page: 17 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249789 10/28/2021 073548 INDOFF INCORPORATED (Continued) 10.4% Sales Tax 001.000.62.558.60.49.00 197.9- 3514642 JULIAN CALENDARS, PAPER CLIP Julian calendar, appointment book, 001.000.31.514.23.31.00 87.4E 10.4% Sales Tax 001.000.31.514.23.31.00 9.0� Total : 2,197.4E 249790 10/28/2021 076320 IRONCLAD COMPANY 11359 UNIT 121 - 5 SEGEMENT GUTTER E UNIT 121 - 5 SEGEMENT GUTTER E 511.000.77.548.68.31.10 2,880.0( 10.4% Sales Tax 511.000.77.548.68.31.10 299.5, Tota I : 3,179.5, 249791 10/28/2021 069366 ISSAQUAH HONDA KUBOTA 420711 PM SUPPLIES: ENGINE PTO, DRIVE PM SUPPLIES: ENGINE PTO, DRIVE 001.000.64.576.80.31.00 208.5f 10.4% Sales Tax 001.000.64.576.80.31.00 21.6� Tota I : 230.2 , 249792 10/28/2021 076917 JACOBS ENGINEERING GROUP INC W3Y0200006 249793 10/28/2021 066489 KENT D BRUCE CO LLC 9257 9379 WWTP: THRU 10/1/2021 THRU 10/1/2021 423.000.76.535.80.41.00 Total E183PO - PARTS/ ADAPTER KIT RE E183PO - PARTS/ ADAPTER KIT RE 511.100.77.594.48.64.00 UNIT 665 - PARTS/ SIDE SUPPORT UNIT 665 - PARTS/ SIDE SUPPORT 511.000.77.548.68.31.10 Freight Page: 17 Packet Pg. 24 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds 7.2.a Page: 18 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 249793 10/28/2021 066489 KENT D BRUCE CO LLC (Continued) 511.000.77.548.68.31.10 15.8E 10.4% Sales Tax 511.000.77.548.68.31.10 30.8� 9395 E183PO - PARTS/ ADAPTER KIT (RE E183PO - PARTS/ ADAPTER KIT (RE 511.100.77.594.48.64.00 47.2( 10.4% Sales Tax 511.100.77.594.48.64.00 4.9" Total : 327.9° 249794 10/28/2021 067568 KPG INC 8-1721 REV EBCA SERVICES THRU 8/25/21 EBCA SERVICES THRU 8/25/21 112.000.68.595.33.41.00 50,062.3, 9-1821 EBCA SERVICES THRU 9/25/2021 EBCA SERVICES THRU 9/25/2021 112.000.68.595.33.41.00 41,463.1( Total : 91,525.4: 249795 10/28/2021 075016 LEMAY MOBILE SHREDDING 4718941 SHREDDING SEPTEMBER 2021 SHREDDING SEPTEMBER 2021 001.000.23.512.50.49.00 17.2E Total: 17.2E 249796 10/28/2021 078739 LEVINSON LLC 3-48750 #4222-3807482 UTILITY REFUND #4222-3807482 Utility refund - receive 411.000.233.000 361.0< Total: 361.W 249797 10/28/2021 075159 LIFE INSURANCE CO OF NO AMER November Cigna NOVEMBER CIGNA PREMIUMS November CIGNA premiums 811.000.231.550 12,782.4,' Total : 12,782.4; 249798 10/28/2021 068489 MCLOUGHLIN & EARDLEY GROUP INC 0258802 E191 PO - PARTS E191 PO - PARTS 511.100.77.594.48.64.00 381.7( Page: 18 Packet Pg. 25 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 249798 10/28/2021 068489 MCLOUGHLIN & EARDLEY GROUP INC (Continued) 249799 10/28/2021 020900 MILLERS EQUIP & RENTALL INC 359729 249800 10/28/2021 020900 MILLERS EQUIP & RENTALL INC 360445 249801 10/28/2021 076264 MONO ROOFTOP SOLUTIONS PO # Description/Account 10.4% Sales Tax 511.100.77.594.48.64.00 Total : PM: TILLER RENTAL FOR MARSH B PM: TILLER RENTAL FOR MARSH B 001.000.64.576.80.45.00 10.4% Sales Tax 001.000.64.576.80.45.00 Total PM: AIR FILTER PM: AIR FILTER 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total : 26296 CITY HALL - ROOF WORK CITY HALL - ROOF WORK 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 26327 LIBRARY - REPAIRED FAILED DRAI LIBRARY - REPAIRED FAILED DRAI 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 26334 PUBLIC WORKS - COATING ON OV PUBLIC WORKS - COATING ON OV 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 Total 7.2.a Page: 19 Page: 19 Packet Pg. 26 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249802 10/28/2021 021983 MOTOR TRUCKS INC 249803 249804 249805 Voucher List City of Edmonds Invoice 1103P1694 10/28/2021 024960 NORTH COAST ELECTRIC COMPANY SO11217120.003 10/28/2021 064215 NORTHWEST PUMP & EQUIP CO 10/28/2021 065720 OFFICE DEPOT S011217120.004 3252378-00 202604025001 7.2.a Page: 20 PO # Description/Account Amoun UNIT 14 - PARTS/ SENSOR UNIT 14 - PARTS/ SENSOR (D 511.000.77.548.68.31.10 409.2, E Freight a 511.000.77.548.68.31.10 18.3z 10.4% Sales Tax 3 511.000.77.548.68.31.10 44.4, Total: 472.0f N WWTP: FRT CHG FOR INV. S01121' U FRT CHG FOR INV. S011217120.00, 423.000.76.535.80.48.00 81.2z 10.4% Sales Tax E 423.000.76.535.80.48.00 8.4E U WWTP: PO 670 A-B 20-750-ENETR p PO 670 A-B 20-750-ENETR POWEF 423.000.76.535.80.48.00 470.3" p 10.4% Sales Tax a 423.000.76.535.80.48.00 48.9- Q Total : 608.91 " T N SHOP COMPRESSOR - SERVICE & ao SHOP COMPRESSOR - SERVICE & N 0 511.000.77.548.68.48.00 319.1- N 10.4% Sales Tax E 511.000.77.548.68.48.00 33.1 E n Total: 352.3( u c INV 202593201001 ACCT 90520437 PUBLIC WORKS - SUPPLIES/ PENS t 001.000.65.518.20.31.00 123.3E M 10.4% Sales Tax Q 001.000.65.518.20.31.00 12.& INV 202604025001 ACCT 90520437 PUBLIC WORKS - SUPPLIES/ RULE 001.000.65.518.20.31.00 35.9' Page: 20 Packet Pg. 27 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249805 10/28/2021 065720 OFFICE DEPOT 249806 10/28/2021 074148 OLSON, VIVIAN 249807 10/28/2021 072739 O'REILLYAUTO PARTS Voucher List City of Edmonds 7.2.a Page: 21 Invoice PO # Description/Account Amoun (Continued) vi 10.4% Sales Tax 001.000.65.518.20.31.00 3.7z E, 202855164001 INV 202855164001 ACCT 90520437 a PUBLIC WORKS - SUPPLIES/ PENS 001.000.65.518.20.31.00 40.3E .3 10.4% Sales Tax 001.000.65.518.20.31.00 4.2( 204818951001 INV 204818951001 ACCT 90520437 Y PUBLIC WORKS - SUPPLIES/ BANE 001.000.65.518.20.31.00 a� 198.2E 10.4% Sales Tax E 001.000.65.518.20.31.00 Total: 439.31, 0 102121 CM OLSON REIMBURSEMENT FOR '@ Racial Equity Training - Snohomish o 001.000.11.511.60.49.00 193.7.E a Total : 193.7; Q 3685-163564 UNIT 137 - PARTS/ BELT N UNIT 137 - PARTS/ BELT 00 511.000.77.548.68.31.10 36.7E N 10.4% Sales Tax 511.000.77.548.68.31.10 3.& E 3685-164091 UNIT 124 - PARTS/ OIL FILTER ca UNIT 124 - PARTS/ OIL FILTER 511.000.77.548.68.31.10 4.3� c 10.4% Sales Tax 511.000.77.548.68.31.10 0.4E 3685-166850 UNIT 47 - PARTS/ OIL FILTER UNIT 47 - PARTS/ OIL FILTER Q 511.000.77.548.68.31.10 36.1 10.4% Sales Tax 511.000.77.548.68.31.10 3.7E Page: 21 Packet Pg. 28 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds 7.2.a Page: 22 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 249807 10/28/2021 072739 072739 O'REILLYAUTO PARTS (Continued) Total : 85.3E ui 249808 10/28/2021 077808 OSBORN CONSULTING INC 6546 E21 FD SERVICES THRU 9/30/21 E E E21 FD SERVICES THRU 9/30/21 �a 422.000.72.594.31.41.00 20,963.1 , Total : 20,963.1 .3 249809 10/28/2021 002203 OWEN EQUIPMENT COMPANY 00103678 UNIT 121 -PARTS/ ACTUATOR c UNIT 121 -PARTS/ ACTUATOR fd 511.000.77.548.68.31.10 N 919.1 � Freight 511.000.77.548.68.31.10 18.4, u 10.4% Sales Tax E 511.000.77.548.68.31.10 97.5- 2 Total : 1,035.0! - 249810 10/28/2021 075735 PACIFIC SECURITY 38048 SECURITY SEPTEMBER 2021 > SECURITY SEPTEMBER 2021 0 001.000.23.512.50.41.00 3,938.7; a Total: 3,938.7: Q 249811 10/28/2021 065051 PARAMETRIX INC 29986 WWTP: THRU 10/2/21 ONSTRUCTI( T N THRU 10/2/21 CONSTRUCTION SEF N 423.100.76.594.39.41.00 9,519.2- Or Total: 9,519.21 E 249812 10/28/2021 078742 PARK PLACE TECHNOLOGIES LLC 90590161 MAINTENANCE FOR CITY NETWOF 2 Maintenace for City Network Switches U }; 512.000.31.518.88.48.00 2,139.2, 10.4% Sales Tax E 512.000.31.518.88.48.00 222.2z Total : 2,361.4F a 249813 10/28/2021 070431 PITNEYBOWES EASYPERMIT POSTAGE 8000 9090 0618 6873 POPSTAGE postage 001.000.25.514.30.49.00 34.6� Page: 22 Packet Pg. 29 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 249813 10/28/2021 070431 070431 PITNEYBOWES EASYPERMIT POST (Continued) 249814 10/28/2021 028860 PLATT ELECTRIC SUPPLY 2C90794 2C93773 2D28653 249815 10/28/2021 046900 PUGET SOUND ENERGY 220027305568 249816 10/28/2021 066786 RELIABLE SECURITY SOUND & DATA 23643 249817 10/28/2021 064769 ROMAINE ELECTRIC Description/Account Total F.A.C. - PARTS F.A.C. - PARTS 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 FAC MAINT - PARTS/ BATTERIES FAC MAINT - PARTS/ BATTERIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 PUBLIC SAFETY - PARTS FOR POL PUBLIC SAFETY - PARTS FOR POL 001.000.41.521.22.48.00 10.4% Sales Tax 001.000.41.521.22.48.00 Total W WTP: 9/21-10/21 /21 200 2ND AVE 9/21-10/21/21 200 2ND AVE S, #WSl 423.000.76.535.80.47.63 Total MAXXESS STANDARD SUPPORT R Maxxess Standard support renewal - 512.000.31.518.88.48.00 10.4% Sales Tax 512.000.31.518.88.48.00 Total 5-033760 UNIT 7 - BATTERY UNIT 7 - BATTERY 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 7.2.a Page: 23 Amoun 34.65 m E �a 1,114.2( L 115.8£ c �a 90.5f a� t 9.4, E U 40.2( p �a 4.1 £ p 1,374A4 a a Q N 47.3, ao 47.3, c N E 529.1 < 10.4� Page: 23 Packet Pg. 30 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249817 10/28/2021 064769 064769 ROMAINE ELECTRIC 249818 10/28/2021 078738 RONNIE & SUSAN HILLIARD 249819 10/28/2021 075001 RUTH, MARIA MUDD 249820 10/28/2021 078743 SCHLEGEL, GEORGIA 249821 10/28/2021 072440 SCORDINO, JOE 249822 10/28/2021 036950 SIX ROBBLEES INC 249823 10/28/2021 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 7.2.a Page: 24 Invoice PO # Description/Account Amoun (Continued) Total : 111.3: 3-07327 #21-258913 UTILITY REFUND E E #21-258913 Utility refund due to 411.000.233.000 367.2, Total : 367.21 .= 3 04072021 BIRD FEST: KEYNOTE TALK ON TW M c BIRD FEST: KEYNOTE TALK ON T" fd 001.000.61.558.70.41.00 N 500.0( Total: 500.0( t 10262021 BIRD FEST - POSTER ART CONTES E BIRD FEST - POSTER ART CONTES 001.000.61.558.70.41.00 350.0( Total: 350.0( �a 030 E7FG STUDENTS SAVING SALMON o L E7FG STUDENTS SAVING SALMON a 001.000.39.554.90.49.00 225.5� Q Total : 225.55 r N 14-420428 E183PO - PARTS/ RUBBER WHEEL N E183PO - PARTS/ RUBBER WHEEL o 511.100.77.594.48.64.00 174.0( N 10.4% Sales Tax E 511.100.77.594.48.64.00 18.1( 2 Total : 192.1( }; c 200202547 PEDEST CAUTION LIGHT 21930 95- E PEDEST CAUTION LIGHT 21930 95- 111.000.68.542.64.47.00 0 16.6( m 200348233 TRAFFIC LIGHT 22000 84TH AVE W Q TRAFFIC LIGHT 22000 84TH AVE W 111.000.68.542.64.47.00 35.6E 200468593 LIFT STATION #4 8311 TALBOT RD / LIFT STATION #4 8311 TALBOT RD / Page: 24 Packet Pg. 31 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249823 10/28/2021 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 7.2.a Page: 25 Invoice PO # Description/Account Amoun (Continued) vi 423.000.75.535.80.47.10 255.6' 200493146 MAPLEWOOD PARK IRRIGATION M E MAPLEWOOD PARK IRRIGATION M 001.000.64.576.80.47.00 a 18.3, 200638609 OLD PUBLIC WORKS 200 DAYTON 3 OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 195.3E 200714038 SEAVIEW PARK SEAVIEW PARK Y 001.000.64.576.80.47.00 17.1 , t 200739845 SEAVIEW RESERVOIR 18520 90TH SEAVIEW RESERVOIR 18520 90TH E 421.000.74.534.80.47.00 16.0E Z 200865202 LIFT STATION #3 1529 NORTHSTRE p LIFT STATION #3 1529 NORTHSTRE 423.000.75.535.80.47.10 56.3� o 201197084 SEAVIEW PARK a SEAVIEW PARK Q' Q 001.000.64.576.80.47.00 21.6, .r 201236825 FISHING PIER RESTROOMS FISHING PIER RESTROOMS 00 N 001.000.64.576.80.47.00 138.8E o 201327111 PINE ST PARK N PINE ST PARK E 001.000.64.576.80.47.00 13.7z 2 201551744 SNO-ISLE LIBRARY 650 MAIN ST / � U SNO-ISLE LIBRARY 650 MAIN ST / P 001.000.66.518.30.47.00 1,202.6, E 201572898 TRAFFIC LIGHT 117 3RD AVE S / ME TRAFFIC LIGHT 117 3RD AVE S / ME f° 111.000.68.542.64.47.00 42.3� Q 201611951 TRAFFIC LIGHT 20801 76TH AVE W TRAFFIC LIGHT 20801 76TH AVE W 111.000.68.542.63.47.00 32.3( 201751476 TRAFFIC LIGHT 9932 220TH ST SW Page: 25 Packet Pg. 32 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249823 10/28/2021 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 7.2.a Page: 26 Invoice PO # Description/Account Amoun (Continued) vi TRAFFIC LIGHT 9932 220TH ST SW (D 111.000.68.542.64.47.00 35.6, E 201782646 TRAFFIC LIGHT 901 WALNUT ST / � a TRAFFIC LIGHT 901 WALNUT ST / � 111.000.68.542.64.47.00 16.0< .3 201907862 TRAFFIC LIGHT 7133 212TH ST SW TRAFFIC LIGHT 7133 212TH ST SW �a 111.000.68.542.63.47.00 28.4E N 201942489 PUBLIC WORKS CIVIC 7110 210TH ; PUBLIC WORKS CIVIC 7110 210TH ; t 001.000.65.518.20.47.00 70.8( PUBLIC WORKS CIVIC 7110 210TH ; '@ 111.000.68.542.90.47.00 269.1 E u PUBLIC WORKS CIVIC 7110 210TH ; o 421.000.74.534.80.47.00 269.1 E �a PUBLIC WORKS CIVIC 7110 210TH ; o L 423.000.75.535.80.47.10 269.1 E 0- PUBLIC WORKS CIVIC 7110 210TH ; Q 511.000.77.548.68.47.00 269.1 E r PUBLIC WORKS CIVIC 7110 210TH : N 422.000.72.531.90.47.00 269.1 £ N 202250627 9TH/GASPER LANDSCAPED BED 9TH/GASPER LANDSCAPED BED N 001.000.64.576.80.47.00 16.0< .E 202289120 TRAFFIC LIGHT 23801 HWY 99 / ME 2 U TRAFFIC LIGHT 23801 HWY 99 / ME }; 111.000.68.542.64.47.00 49.0( aa) 202291662 CIVIC CENTER & FIRE STATION #1, E CIVIC CENTER & FIRE STATION #1; 001.000.66.518.30.47.00 M 4,988.9E 202439246 CITY HALL 121 5TH AVE N / METER Q CITY HALL 121 5TH AVE N / METER 001.000.66.518.30.47.00 1,953.1; 202620415 MATHAY BALLINGER PARK IRRIGA Page: 26 Packet Pg. 33 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249823 10/28/2021 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice (Continued) 202807632 222704272 222704280 249824 10/28/2021 072776 SNOHOMISH CONSERVATION DIST 5764 249825 10/28/2021 038100 SNO-KING STAMP 249826 10/28/2021 078227 SNO-KING YOUTH CLUB PO # Description/Account MATHAY BALLINGER PARK IRRIGA 001.000.64.576.80.47.00 TRAFFIC LIGHT 8429 196TH ST SW TRAFFIC LIGHT 8429 196TH ST SW 001.000.66.518.30.47.00 WWTP: 9/4-10/4/21 FLOWMETER 11 9/4-10/4/21 FLOW METER 2400 HI( 423.000.76.535.80.47.62 WWTP: 9/18-10/18 METER 1000135 9/18-10/18 200 2ND AVE S / METER 423.000.76.535.80.47.61 Total E7FG SERVICES THRU QTR3 E7FG SERVICES THRU QTR3 422.000.72.531.90.41.20 Total 68726 INV 68726 - EDMONDS PD LOCKER MAGNET - LEEN 001.000.41.521.10.31.00 MAILBOX MAGNET - LEEN 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 10282021 SKYC 249827 10/28/2021 037303 SO SNOHOMISH CO FIRE & RESCUE Nov-21 Total ; ERPF NONPROFIT SUPPORT GRAD ERPF NONPROFIT SUPPORT GRAD 142.000.39.518.63.41.00 Total NOV-2021 FIRE SERVICES CONTR) 7.2.a Page: 27 Amoun m 14.3" E R a a� 16.6( .3 c �a 17.7z Y a� t 21,081.1E 31,696.35 0 M 330.0( o 330.0( a a Q 15,000.0( 15,000.0( Page: 27 Packet Pg. 34 vchlist 10/28/2021 10:49:59AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 249827 10/28/2021 037303 SO SNOHOMISH CO FIRE & RESCUE (Continued) 249828 10/28/2021 076811 STANLEY, MARCUS STANLEY 10/21 EXP CL 249829 10/28/2021 074797 SUPER CHARGE MARKETING LLC 10015 249830 10/28/2021 078300 TERRY BALL POLYGRAPH LLC 249831 10/28/2021 072649 THE WIDE FORMAT COMPANY 249832 10/28/2021 067865 VERIZON WIRELESS PO # Description/Account Nov-2021 Fire Services Contract Pay 001.000.39.522.20.41.50 Total STANLEY VCQB INSTRUCTOR RIC[ PER DIEM RICHLAND 10/2-10/8/21 001.000.41.521.40.43.00 Total SOCIAL MEDIA SERVICES FOR OC' SOCIAL MEDIA SERVICES FOR OC' 001.000.61.557.20.41.00 Total 2021-169 INV 2021-169 4 PRE -EMPLOY EXAMS 10/20-10/22 001.000.41.521.10.41.00 Total 132576 MONTHLY BASE CHARGE FOR HP Monthly Base Charge for HP Pagewic 001.000.62.524.10.45.00 10.4% Sales Tax 001.000.62.524.10.45.00 Total 9890524546 C/A 671247844-00001 Cell Service Fac-Maint 001.000.66.518.30.42.00 Cell Service-PD 001.000.41.521.10.42.00 Cell Service-PW Sewer 423.000.75.535.80.42.00 249833 10/28/2021 071424 WASHINGTON ENERGY SERVICES BLD2021-1129 Total REFUND: BUILDING - CUSTOMER 7.2.a Page: 28 Amoun m 654,236.4,, E 654,236.4, a a� 3 354.7.E 354.7; y U a� t 550.0( .E 550.0( 19 4- 0 �a 1,000.0( o 1,000.0( Lo r N 00 175.0( N 0 18.2( N 193.2( •� c a� 104.6� E t 48.4E a 40.9E 194.01 Page: 28 Packet Pg. 35 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 249833 10/28/2021 071424 WASHINGTON ENERGY SERVICES (Continued) Refund: Building - Customer cancelk 001.000.257.620 Tota I : 249834 10/28/2021 070180 WATAI 22-0105 INV 22-0105 - EDMONDS PD WATAI MEMBERSHIP - STRUM 001.000.41.521.71.49.00 WATAI MEMBERSHIP - JENSEN 001.000.41.521.71.49.00 Total 249835 10/28/2021 075635 WCP SOLUTIONS 12485770 FAC MAINT - SUPPLIES/ GROUT BF FAC MAINT - SUPPLIES/ GROUT BF 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 12490084 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 12490085 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 Total 249836 10/28/2021 078302 WEBER, CAROL 9 VISIT EDMONDS WEBSITE SUPPOI VISIT EDMONDS WEBSITE SUPPOI 001.000.61.558.70.41.00 Total 249837 10/28/2021 073552 WELCO SALES LLC 8139 INV 8139 - EDMONDS PD B/C PRINTS - GILGINAS &HARRIS 7.2.a Page: 29 Page: 29 Packet Pg. 36 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249837 10/28/2021 073552 W ELCO SALES LLC 249838 10/28/2021 070432 ZACHOR & THOMAS PS INC 249839 10/28/2021 078736 ZECK, LAURA 249840 10/28/2021 011900 ZIPLY FIBER Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.41.521.10.31.00 B/C PRINTS - LEEN & VICK 001.000.41.521.10.31.00 4 NEW BC LAYOUTS 001.000.41.521.10.31.00 10.4% Sales Tax 001.000.41.521.10.31.00 Total 21-EDM00010 OCT-2021 RETAINER Monthly Retainer 001.000.36.515.33.41.00 Total 603337219-001-0001 LAURA ZECK REFUND larua zexk bid refund 001.000.233.000 Total 253-007-4989 SEAVIEW RESERVOIR TELEMETR) SEAVIEW RESERVOIR TELEMETR) 421.000.74.534.80.42.00 253-012-9166 TELEMETRY CIRCUIT LINES TELEMETRY CIRCUIT LINES 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINES 423.000.75.535.80.42.00 253-014-8062 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 253-017-4360 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 7.2.a Page: 30 Page: 30 Packet Pg. 37 vchlist 10/28/2021 10:49:59AM Bank code : usbank Voucher Date Vendor 249840 10/28/2021 011900 ZIPLY FIBER 102 Vouchers for bank code : usbank 102 Vouchers in this report Voucher List City of Edmonds 7.2.a Page: 31 Invoice PO # Description/Account Amoun (Continued) vi TELEMETRY CIRCUIT LINE (D 423.000.75.535.80.42.00 87.3E E 425-697-6502 MUSEUM ALARM LINES - 118 5TH P a Museum Alarm Lines - 118 5th Ave N 001.000.66.518.30.42.00 108.8( .3 425-712-8347 CIVIC CENTER ELEVATOR PHONE CIVIC CENTER ELEVATOR PHONE 001.000.66.518.30.42.00 73.5 , 425-775-2455 CIVIC CENTER ALARM LINES 250 5 CIVIC CENTER FIRE AND INTRUSIC t 001.000.66.518.30.42.00 68.2, 425-776-3896 FRANCES ANDERSON CENTER AL, FRANCES ANDERSON CENTER FIF 001.000.66.518.30.42.00 138.6� o Total: 1,076.4( 0 Bank total : 1,943,054.1<, a a Total vouchers : 1,943,054.15 Q T N 00 N O N E .2 V al Page: 31 Packet Pg. 38 7.2.b vchlist 10/25/2021 10 :25 :48AM Bank code : usbank Voucher Date Vendor 10212021 10/21/2021 062693 US BANK Voucher List City of Edmonds Page Invoice PO # Description/Account Amoun . . ui 0881 UTM CC SEPT 2021 c VIRTUAL MANAGEMENT TRAINING E 001.000.23.512.50.49.00 990.0( Man Human Resources a 001.000.23.512.50.49.00 495.0( .(D Fun Issues of Caseflow 3 001.000.23.512.50.49.00 495.0( c Jury Supplies `6 001.000.23.512.50.31.00 3.5: Man Human Resources aD t 001.000.23.512.50.49.00 495.0( u Fun Issues of Caseflow E 001.000.23.512.50.49.00 495.0( 2 FINANCIAL RESOURCES c 001.000.23.512.50.49.00 495.0( -@ 1558 ENOM SSL CERTIFICATE SERVICE; c Sunrise - Beelink Intel Coffee Lake a 512.000.31.518.88.35.00 3,294.0( Q Newegg.com - ASUS VP228QG 22" l' 512.000.31.518.88.35.00 817.4� N Remote PC - Host overage 10/28/20 N 512.000.31.518.88.49.00 10.0( o ENOM SSL Certificate Services 512.000.31.518.88.49.00 94.0( 3 Digicert.com - Wildcard certificates r 512.000.31.518.88.49.00 2,435.81 Amazon - Logitech S120 2.0 speaker E 512.000.31.518.88.31.00 38.6, U Newegg.com - Omni Gear HDMI cabl 001.000.62.558.60.35.00 14.2< Q Newegg.com - Allstate protection for 001.000.62.558.60.35.00 287.0< Newegg.com - 2021 HP ProBook 450 001.000.62.558.60.35.00 1,711.1 Page: 1 Packet Pg. 39 vchlist 10/25/2021 10:25:48AM Bank code : usbank Voucher Date Vendor 10212021 10/21/2021 062693 US BANK Voucher List City of Edmonds 7.2.b Page: 2 Invoice PO # Description/Account Amoun (Continued) —71 Sunrise - Beelink Intel Coffee Lake ui 001.000.62.558.60.35.00 529.0( Zoom - Standard Biz Annual for M 001.000.31.514.23.42.00 112.4E a Zoom - Audio License Unlimited AnnL 001.000.31.514.23.42.00 _W 33.7, 3 Newegg.com - ASUS VE228H 22" Fu = 001.000.62.558.60.35.00 372.4- N ENOM - Domain Name Registration - Y 512.000.31.518.88.49.00 U 30.7- Zoom - Cloud recording monthly (IT), U 001.000.25.514.30.42.00 44.1 E . Zoom - Cloud recording monthly (IT), U 001.000.61.557.20.42.00 44.1 E o Zoom - Cloud recording monthly (IT), 001.000.23.512.50.42.00 54.1E o Zoom - Cloud recording monthly (IT), a 512.000.31.518.88.42.00 44.1 E Q Zoom - Cloud recording monthly (IT), 001.000.62.558.60.42.00 88.3, N Batterysharks - SigmasTek SP12-3.5 N 512.000.31.518.88.31.00 137.4 1 c ENOM Domain Name Registration - 512.000.31.518.88.49.00 30.7- •3 Duo.com - MFA monthly qty 90 r 512.000.31.518.88.48.00 270.0( Newegg.com - Allstate protection for E 512.100.31.518.88.35.00 695.4� U Newegg.com - ASUS VE228H 22" Mc 512.100.31.518.88.35.00 275.9E Q ENOM Domain Name Registration - 512.000.31.518.88.49.00 22.5( Newegg.com - 2021 HP ProBook 45C 512.100.31.518.88.35.00 4,802.3E Page: 2 Packet Pg. 40 vchlist 10/25/2021 10:25:48AM Bank code : usbank Voucher Date Vendor 10212021 10/21/2021 062693 US BANK Voucher List City of Edmonds 7.2.b Page: 3 Invoice PO # Description/Account Amoun (Continued) -71 ui Rev.com - Zoom Live Captions add o 512.000.31.518.88.48.00 40.0( Amazon - APC UPS Network Manage 512.000.31.518.88.35.00 772.6� Amazon - TP-Link 802.3af Gigabit Po L_ 512.000.31.518.88.31.00 89.8E 3 5639 PAYFLOW PAYMENT PROCESSOR c Payflow payment processor `6 001.000.62.524.20.49.00 15.2( Payflow payment processor 001.000.62.558.60.49.00 15.2( u Payflow payment processor E 001.000.67.518.21.49.00 15.2( U 6818 GFOA MEMBERSHIP & WEBINAR F, GFOA - Membership for M Cain c —a 001.000.31.514.23.49.00 150.0( o GFOA - California Public Finance a 001.000.31.514.23.49.00 37.5( Q 8111 8111 MICHELE PARKER CREDIT CA �- LAKESHORE LEAFING: PRESCHO( N 001.000.64.571.29.31.00 213.2' DISCOUNT SCHOOL SUPPLY: PRE! c 001.000.64.571.29.31.00 279.5" AMAZON: PRESCHOOL SUPPLIES: L 001.000.64.571.29.31.00 24.81 3 SMART FOODSERVICE: CHEF'S ST 001.000.64.571.29.31.00 53.4E E GROCERY OUTLET: PRESCHOOL, 001.000.64.571.29.31.00 17.6< AMAZON: PRESCHOOL SUPPLIES: Q 001.000.64.571.29.31.00 128.0z SAFEWAY: PRESCHOOL SUPPLIES 001.000.64.571.29.31.00 1.6� VALUE VILLAGE: PRESCHOOL SUF Page: 3 Packet Pg. 41 vchlist 10/25/2021 10:25:48AM Bank code : usbank Voucher Date Vendor 10212021 10/21/2021 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds 7.2.b Page: 4 Invoice PO # Description/Account Amoun (Continued) ui 001.000.64.571.29.31.00 3.3( COSTCO: PRESCHOOL SUPPLIES: E 001.000.64.571.29.31.00 61.61 8111 CREDIT FOR RETURNED ITEM: DIS a CREDIT FOR RETURNED ITEM: DIS 001.000.64.571.29.31.00 -36.4< 3 8842 GFOAGAAP UPDATE WEBINAR FC c GFOA - Annual Government GAAP ul 001.000.31.514.23.49.00 135.0( Y 9644 CORRECTIONAL COUNSELING - BF Q CORRECTIONAL COUNSELING - BF U 001.000.23.523.30.31.00 274.2E E Total: 22,050.51, Bank total : 22,050.51 G �a Total vouchers : 22,050.51, o a Q. Q N N O d L 3 r c m E U �a a Page: 4 Packet Pg. 42 7.2.c vchlist 10/28/2021 11:27:10AM Bank code : usbank Voucher Date Vendor 10282021 10/28/2021 062693 US BANK Voucher List City of Edmonds Page Invoice PO # Description/Account Amoun . . ui 1937 FLEET CC - 10/06/2021 c WEATHER TECH - E183PO E 511.100.77.594.48.64.00 152.3( AMAZON - E187WR PARTS 511.100.77.594.48.64.00 59.6( .� HARBOR FREIGHT - L#818 26" TOP 3 511.000.77.548.68.31.10 242.8, c AMAZON - FLEET BATTERIES ca 511.000.77.548.68.31.20 49.0E HOME DEPOT - FLEET SUPPLIES t 511.000.77.548.68.31.20 27.5, u AMAZON - 01-FLT - TEMP/HUMIDIT` E 511.000.77.548.68.31.10 186.5f AMAZON - UNIT 438 - JUMP STARTI c 511.000.77.548.68.31.10 220.7z —@ SIMPLE TIRE - TIRES 0 511.000.77.548.68.34.30 931.3E a SENSORED LIFE - 01-FLT - PARTS Q' Q 511.000.77.548.68.31.10 AMAZON - UNIT 89 HOSE REEL CO 511.000.77.548.68.31.10 22.1( N AMAZON - SHOP SUPPLIES o 511.000.77.548.68.31.20 109.9, m RANDY'S RING & PINION UNIT 28, 3 511.000.77.548.68.48.00 189.5E AMAZON - UNITS 89 & 73 PARTS r 511.000.77.548.68.31.10 32.6E E AMAZON - FIRST AID SUPPLIES 511.000.77.548.68.49.00 26.3E THERMO KING - UNIT 66 Q 511.000.77.548.68.31.10 252.0, ACE - DUAL RANGE VOLTAGE TES- 511.000.77.548.68.35.00 43.0z FISHERIES SUPPLY - UNIT 98 PARI Page: 1 Packet Pg. 43 vchlist 10/28/2021 11:27:10AM Bank code: usbank Voucher Date Vendor 10282021 10/28/2021 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds 7.2.c Page: 2 Invoice PO # Description/Account Amoun (Continued) 511.000.77.548.68.31.10 ui 99.1E ACE - SUPPLIES E 511.000.77.548.68.31.20 36.51 WA DOL - REPORT OF SALE a 511.000.77.548.68.49.00 13.6E WEATHER TECH - E187PO 3 511.100.77.594.48.64.00 174.3E Total: 2,968.5( N Bank total : 2,968.5( y t U Total vouchers : 2,968.5( E U 4- 0 �a 0 L Q a r N 00 N O L 3 r c m E M U �a a Page: 2 Packet Pg. 44 7.2.d PROJECT NUMBERS (By Project Title) Project Engineering Accounting Project Funding Project Title Number Number STM 174th St. & 71 st Ave Storm Improvements c521 EBFB STM 175th St. SW Slope Stabilization c560 E21FB L STM 2018 Lorian Woods Study s018 SWR 2019 Sewerline Replacement Project c516 EBGA TM 2019 Storm Maintenance Project c5 WTR 2019 Swedish Waterline Replacement c523 EBJA STIR 2019 Traffic Calming STIR 2019 Traffic Signal Upgrades i045 E9AD 2019 Utility Ram Upda WTR 2019 Waterline Overlay i043 E9CB 2019 Waterline Replacement 0498 E7JA STIR 2020 Guardrail Installations i046 EOAA STIR 2020 Overlay Progra i042 EOCA STIR 2020 Pedestrian Safety Program i049 EODB EmEl 2020 Pedestrian Task Force s024 EODA STIR 2020 Traffic Calming _ i048 EOAC Moor 2020 Traffic Signal Upgrades i047 EOAB STIR 2020 Waterline Overlay i053 EOCC Owl 2021 Guardrail Installations i057 E21AB STIR 2021 Overlay Program i051 E21 CA 2021 Pedestrian Task Force i0lW�1DB JJ SWR 2021 Sewer Overlay Program i060 E21CC EEVW 2021 Stormwater Overlay Program i061 STIR 2021 Traffic Calming i056 E21AA WTR 2021 Waterline Overlay Program i059 STIR 2022 Overlay Program i063 E22CA I STIR 2022 Sewerline Overlay Program i065 STIR 2022 Stormwater Overlay Program i066 E22CD STIR 2022 Waterline Overlay Program i064 - STIR 220th Adaptive i028 EBAB STIR 228th St. SW Corridor Improvements i005 STIR 238th St. Island & Misc. Ramps i037 EBDC L_ STIR 238th St. SW Walkway (100th Ave to 104th Ave c423 E3DB STIR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA ir STIR 76th Ave Overlay (196th St. to OVD) i052 E20CB STIR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA STR 76th Ave W at 212th St SW Intersection Improvements c368 ElCA STIR 84th Ave W Overlay from 220th to 212th i031 EBCC th PI W Retaining Wall i025 STIR ADA Curb Ramps i033 EBDB ME-STR Admiral Way Pedestrian Crossing i040 E9DA STIR Audible Pedestrian Signals i024 E7AB STM Ballinger Regional Facility Pre -Design s022 F9F STIR Bikelink Project c474 ESDA Citywide Bicycle Improvements Project i050 SWR Citywide CIPP Sewer Rehab Phase III c488 E6GB TR Citywide Pedestrian Crossing Enhancement i026 STIR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB PRK Civic Center Playfield (Constructio c551 PRK Civic Center Playfield (Design) c536 EOMA WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 Rr ESJB Revised 10/27/2021 Packet Pg. 45 7.2.d PROJECT NUMBERS (By Project Title) Project Engineering Accounting Project Funding Project Title Number Number STM Dayton Street Stormwater Pump Station c455 E4FE L FAC Edmonds Fishing Pier Reha c443 E4MB STM Edmonds Marsh Water Quality Project c564 E21 FE STIR Edmonds Street Waterfront Connector c4 WTR Elm St. Waterline Replacement c561 E21JB STIR Elm Way Walkway from 8th Ave to 9th Ave 058 E2 WTR Five Corners Reservoir Re -coating c473 ESKA MM Fg1Wh Avenue Cultural Corridor EBMA STIR Hwy 99 Gateway Revitalization s014 E6AA MENEWwy 99 Revitalization Stage 3 (224th-238th) 067 IFE22CE I STIR Hwy 99 Revitalization Stage 4 (224th-220th) i068 E22CF STM MOW Lake Ballinger Associated Projec c436 E41FD SWR Lake Ballinger Trunk Sewer Study s0l l ESGB SWR Lift Station #1 Basin & Flow Study c461 E4GC STIR Minor Sidewalk Program i017 E6DD STM NPDES (Studeaving Salmon) E7FG GF Official Street Map & Sidewalk Plan Update s025 EONA STM OVD Slope Repair & Stabilization m105 E71FA STM Perrinville Creek Flow Reduction Improvements c552 E20FC STM Perrinville Creek Recovery Study s028 E21 FC SWR Phase 10 Sewerline Replacement Project c566 E22GA Phase 11 Annual Water Utility Replacement Project c549 EOJA WTR Phase 12 Annual Water Utility Replacement Project c558 E21JA Phase 13 Waterline Replacement Project c565 E22JA STM Phase 2 Annual Storm Utility Replacement Project c547 EOFB ow Phase 3 Storm Utility Replacement Project c563 E21 FD SWR Phase 8 Annual Sewer Replacement Project c548 EOGA SWR Phase 9 Annual Sewer Replacement Project c559 E21 GA FAC PW Concrete Regrade & Drainage South c502 E9MA SWR Sani ary Sewer and S ormwater Pipe Rating Services c562 E21 GB STM Seaview Park Infiltration Facility c479 ESFD STM Seaview Park Infiltration Facility Phase 2 c546 EOFA WWTP Sewer Outfall Groundwater Monitoring c446 E4HA SR 104 Adaptive Systems (136th-226t 069 E22CG STIR SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) i055 E20CE UTILITIES Standard Details Update solo ESNA STM Storm Drain Improvements @ 9510 232nd St. SW c495 E7FB =Stormwater Comp Plan Update s017 E6FD STIR Sunset Walkway Improvements c354 E1 DA IR Trackside Warning System c470 ESAA STR Walnut St. Walkway (3rd-4th) i044 E9DC PRK Waterfront Development & Restoration (Construction) c544 E7MA PRK Waterfront Development & Restoration (Design) c496 E7MA PRK Waterfront Developmentiastoration (Pre - Design) m103 E7MA STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC WWTP WTP Outfall Pipe Modifications-4 c481 ESHA WTR Yost & Seaview Reservoir Assessment s026 EOJB PRK Yost Park Infiltration Facility c556 E21 FA Revised 10/27/2021 Packet Pg. 46 7.2.d PROJECT NUMBERS (By Engineering Number) Engineering Project Project Accounting Funding Number Number Project Title STR EOAA i046 2020 Guardrail Installations STR EOAB i047 2020 Traffic Signal Upgrades i048 2020 Traffic Calming STR EOCA i042 2020 Overlay Program 2020 Waterline Overlay STR EODA s024 2020 Pedestrian Task Force i049 2020 Pedestrian Safety Program STR EODC i050 Citywide Bicycle Improvements Project c546 Seaview Park Infiltration Facility Phase 2 STM EOFB c547 Phase 2 Annual Storm Utility Replacement Project Nov Phase 8 Annual Sewer Replacement Projec WTR EOJA c549 Phase 11 Annual Water Utility Replacement Project s026 Yost & Seaview Reservoir Assessment PRK EOMA c551 Civic Center Playfield (Construction) MOM EOMA c536 Civic Center Playfield (Design) Mom GF EONA s025 Official Street Map & Sidewalk Plan Update STR IMMV c368 76th Ave W at 212th St SW Intersection Improvements STR E1DA c354 Sunset Walkway Improvements STR E20CB i052 76th Ave Overlay (196th St. to OVD) STR E20CE i055 SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) INEMEL E20FC c552 Perrinville Creek Flow Reduction Improvements STR E21AA i056 2021 Traffic Calming F- STR 2021 Guardrail Installations STR E21 CA i051 2021 Overlay Program WTR E21CB i059 2021 Waterline Overlay Program SWR E21 CC i060 2021 Sewer Overlay Program STM E21CD i061 2021 Stormwater Overlay Progra STR E21 DA i058 Elm Way Walkway from 8th Ave to 9th Ave E21 DB11111111111111r 2021 Pedestrian Task Force PRK E21 FA c556 Yost Park Infiltration Facility STM E21 FB c560 175th St. SW Slope Stabilization STM E21 FC s028 Perrinville Creek Recovery Study E21 FD c563 Phase 3 Storm Utility Replacement Project STM E21 FE c564 Edmonds Marsh Water Quality Project SWR E21GAW c559 Phase 9 Annual Sewer Replacement Project SWR E21 GB c562 Sanitary Sewer and Stormwater Pipe Rating Services WTR E21JA c558 Phase 12 Annual Water Utility Replacement Project WTR E21JB c561 Elm St. Waterline Replacement STR E22CA i063 2022 Overlay Program STR E22CB i064 2022 Waterline Overlay Program i065 2022 Sewerline Overlay Program STR E22CD i066 2022 Stormwater Overlay Program STR E22CE i067 Hwy 99 Revitalization Stage 3 (224th-238th) STR E22CF i068 Hwy 99 Revitalization Stage 4 (224th-220th) E22CG i069 SR-104 Adaptive Systems (136th-226th) SWR E22GA c566 Phase 10 Sewerline Replacement Project MrPhase 13 Waterline Replacement Project 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 STM E4FE c455 Dayton Street Stormwater Pump Station Revised 10/27/2021 Packet Pg. 47 7.2.d PROJECT NUMBERS (By Engineering Number) Engineering Project Project Accounting Funding Number Number Project Title SWR E4GC c461 Lift Station #1 Basin & Flow Study E4HA c446 Sewer Outfall Groundwater Monitoring FAC E4MB c443 Edmonds Fishing Pier Rehab Trackside Warning System STIR E5DA c474 Bikelink Project E5D6 c4 Edmonds Street Waterfront Connector STM E5FD c479 Seaview Park Infiltration Facility E5GB s011 Lake Ballinger Trunk Sewer Study WWTP E5HA c481 WWTP Outfall Pipe Modifications c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) WTR E51KA c473 Five Corners Reservoir Re -coating UTILITIES E51IIIIA Standard Details Updat STR E6AA s014 Hwy 99 Gateway Revitalization STIR E6AB Mi. Citywide Protected/Permissive Traffic Signal Conversion STIR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) Minor Sidewalk Progra STM E6FD s017 Stormwater Comp Plan Update SWR c488 Citywide CIPP Sewer Rehab Phase III - STIR E7AB i024 Audible Pedestrian Signals STIR � 1005 228th St. SW Corridor Improvements STIR E7CD i025 89th PI W Retaining Wall Citywide Pedestrian Crossing Enhancements STM E7FA m105 OVD Slope Repair & Stabilization c495 Storm Drain Improvements @ 9510 232nd St. SW STM E7FG m013 NPDES (Students Saving Salmon) c498 2019 Waterline Replacemer I PRK E7MA c544 Waterfront Development & Restoration (Construction) ^A°e Waterfront Development & Restoration (Design) PRK E7MA m103 Waterfront Development & Restoration (Pre - Design) 8AB 220th Adaptiv STIR E8CA i029 76th Ave W & 220th St. SW Intersection Improvements STIR E8CC i031 84th Ave W Overlay from 220th to 212th STIR E8DB i033 ADA Curb Ramps 238th St. Island &gWamps STM E8FA s018 2018 Lorian Woods Study STM E8FB c521 174th St. & 71 st Ave Storm Improvements STM E8FC c525 2019 Storm Maintenance Project SWR E8GA c516 2019 Sewerline Replacement Project WTR E8JA c523 2019 Swedish Waterline Replacement UTILITIES JEIMV s020 2019 Utility Rate & GFC Update PM E8MA c282 Fourth Avenue Cultural Corridor STIR E9AA i038 2019 Traffic Calming STIR E9AD i045 2019 Traffic Signal Upgrades WTR E9CB i043 2019 Waterline Overlay STIR E9DA i040 Admiral Way Pedestrian Crossing STIR E9DC i044 Walnut St. Walkway (3rd-4th) lr STM E9FA s022 Ballinger Regional Facility Pre -Design _ FAC E9MA c502 PW Concrete Regrade & Drainage South Revised 10/27/2021 Packet Pg. 48 7.2.d PROJECT NUMBERS (By New Project Accounting Number) Enaineerina Project Project Accounting Funding Number Number ProiectTitle PM EBMA c282 Fourth Avenue Cultural Corridor STIR E1 DA c354 Sunset Walkway Improvements STIR E1CA c368 76th Ave W at 212th St SW Intersection Improvements STIR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) STM E4FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c436 Lake Ballinger Associated Projects FAC E4MB c443 Edmonds Fishing Pier Rehab WWTP E4HA c446 Sewer Ouffall Groundwater Monitoring STM E4FE c455 Dayton Street Stormwater Pump Station SWR E4GC c461 Lift Station #1 Basin & Flow Study STIR ESAA c470 Trackside Warning System WTR ESKA c473 Five Corners Reservoir Re -coating STIR ESDA c474 Bikelink Project STIR ESDB c478 Edmonds Street Waterfront Connector STM ESFD c479 Seaview Park Infiltration Facility WWTP ESHA c481 WWTP Outfall Pipe Modifications WTR ESJB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) STIR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) SWR E6GB c488 Citywide CIPP Sewer Rehab Phase III 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 E0F13 c547 Phase 2 Annual Storm Utility Replacement Project SWR EOGA c548 Phase 8 Annual Sewer Replacement Project WTR EOJA c549 Phase 11 Annual Water Utility Replacement Project PRK EOMA c551 Civic Center Playfield (Construction) STM E20FC c552 Perrinville Creek Flow Reduction Improvements PRK E21 FA c556 Yost Park Infiltration Facility WTR E21JA c558 Phase 12 Annual Water Utility Replacement Project SWR E21 GA c559 Phase 9 Annual Sewer Replacement Project STM E21 FB 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 WTR E22JA c565 Phase 13 Waterline Replacement Project SWR E22GA c566 Phase 10 Sewerline Replacement Project STIR E7AC i005 228th St. SW Corridor Improvements STIR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion STIR E6DD i017 Minor Sidewalk Program STIR E7AB i024 Audible Pedestrian Signals STR E7CD i025 89th PI W Retaining Wall Revised 10/27/2021 Packet Pg. 49 7.2.d PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Project 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 E21 AA 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 STR E22CE i067 Hwy 99 Revitalization Stage 3 (224th-238th) STR E22CF i068 Hwy 99 Revitalization Stage 4 (224th-220th) STR E22CG i069 SR-104 Adaptive Systems (136th-226th) STM E7FG m013 NPDES (Students Saving Salmon) PRK E7MA m103 Waterfront Development & Restoration (Pre - Design) STM E7FA m105 OVD Slope Repair & Stabilization UTILITIES ESNA solo Standard Details Updates SWR ESGB s0l l Lake Ballinger Trunk Sewer Study STR E6AA s014 Hwy 99 Gateway Revitalization STM E6FD s017 Stormwater Comp Plan Update STM EBFA s018 2018 Lorian Woods Study UTILITIES EBJB s020 2019 Utility Rate & GFC Update STM E9FA s022 Ballinger Regional Facility Pre -Design 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 10/27/2021 Packet Pg. 50 7.2.d PROJECT NUMBERS (By Funding) Project Engineering Accounting Project Funding Project Title Number Number FAC Edmonds Fishing Pier Rehab c443 E4MB FAC PW Concrete Regrade & Drainage South c502 E9MA GF Official Street Map & Sidewalk Plan Update s025 EONA PM Fourth Avenue Cultural Corridor c282 EBMA PRK Civic Center Playfield (Construction) c551 EOMA PRK Civic Center Playfield (Design) c536 EOMA PRK Waterfront Development & Restoration (Construction) c544 E7MA PRK Waterfront Development & Restoration (Design) c496 E7MA PRK Waterfront Development & Restoration (Pre - Design) m103 E7MA PRK Yost Park Infiltration Facility c556 E21 FA STM 174th St. & 71st Ave Storm Improvements c521 EBFB STM 175th St. SW Slope Stabilization c560 E21 FB STM 2018 Lorian Woods Study s018 EBFA STM 2019 Storm Maintenance Project c525 EBFC STM 2021 Stormwater Overlay Program i061 E21 CD STM Ballinger Regional Facility Pre -Design s022 E9FA STM Phase 3 Storm Utility Replacement Project c563 E21 FD STM Dayton Street Stormwater Pump Station c455 E41FE 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 STR 2019 Traffic Calming i038 E9AA STR 2019 Traffic Signal Upgrades i045 E9AD STR 2020 Guardrail Installations i046 EOAA STR 2020 Overlay Program i042 EOCA STR 2020 Pedestrian Safety Program i049 EODB STR 2020 Pedestrian Task Force s024 EODA STR 2020 Traffic Calming i048 EOAC STR 2020 Traffic Signal Upgrades i047 E0A13 STR 2021 Guardrail Installations i057 E21AB STR 2021 Overlay Program i051 E21 CA STR 2021 Traffic Calming i056 E21 AA STIR 228th St. SW Corridor Improvements i005 E7AC STR 238th St. Island & Misc. Ramps i037 EBDC STIR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DI3 STR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA STIR 76th Ave Overlay (196th St. to OVD) i052 E20CB STR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA 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 Revised 10/27/2021 Packet Pg. 51 7.2.d PROJECT NUMBERS (By Funding) Project Engineering Accounting Project Funding Project Title Number Number STR Hwy 99 Revitalization Stage 3 (224th-238th) i067 E22CE STR Hwy 99 Revitalization Stage 4 (224th-220th) i068 E22CF STR SR-104 Adaptive Systems (136th-226th) 1069 E22CG STR ADA Curb Ramps i033 EBDB STR Admiral Way Pedestrian Crossing 040 E9DA STR Audible Pedestrian Signals i024 E7AB STR Bikelink Project c474 ESDA STR Citywide Bicycle Improvements Project 050 EODC STR Citywide Pedestrian Crossing Enhancements i026 E7DC STR Citywide Protected/Permissive Traffic Signal Conversion 015 E6AB STR Edmonds Street Waterfront Connector c478 ESDB STR Elm Way Walkway from 8th Ave to 9th Ave 058 E21 DA STR Hwy 99 Gateway Revitalization s014 E6AA STR Minor Sidewalk Program 017 E6DD STR SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) i055 E20CE STR Sunset Walkway Improvements c354 E1 DA STR Trackside Warning System c470 ESAA STR Walnut St. Walkway (3rd-4th) i044 E9DC STR 2021 Pedestrian Task Force 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 053 EOCC STR 220th Adaptive 028 EBAB SWR 2019 Sewerline Replacement Project c516 EBGA SWR 2021 Sewer Overlay Program i060 E21CC SWR Citywide CIPP Sewer Rehab Phase III c488 E6GB SWR Lake Ballinger Trunk Sewer Study sol l ESGB SWR Lift Station #1 Basin & Flow Study c461 E4GC SWR Phase 8 Annual Sewer Replacement Project c548 EOGA SWR Phase 9 Annual Sewer Replacement Project c559 E21 GA SWR Sanitary Sewer and Stormwater Pipe Rating Services c562 E21GB SWR Phase 10 Sewerline Replacement Project c566 E22GA 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 043 E9CB WTR 2019 Waterline Replacement c498 E7JA WTR 2021 Waterline Overlay Program 059 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 WTR Phase 13 Waterline Replacement Project c565 E22JA WWTP Sewer Outfall Groundwater Monitoring c446 E4HA WWTP WWTP Outfall Pipe Modifications c481 ESHA Revised 10/27/2021 Packet Pg. 52 8.1 City Council Agenda Item Meeting Date: 11/1/2021 Budget Presentation and Public Hearing Staff Lead: Dave Turley Department: Administrative Services Preparer: Dave Turley Background/History Tonight's presentation is an opportunity to present information related to the City's revenues, in order to provide context useful in making expenditure decisions for the 2022 city budget. Staff Recommendation After the presentation a public hearing will be held. Narrative: N/A Attachments: Revenue Sources Presentation Nov 2021 Packet Pg. 53 Revenue Presentation for the 2022 Edmonds City Budget November 1, 2021 u ji +C Packet Pg. 54 Whyare we havingthispresentation tonight? RCW 35.33.057 States that "Prior to the final hearing on the budget, the legislative body or a committee thereof, shall schedule hearings on the budget or parts thereof" What is the purpose? When putting a budget together, we start with understanding our Revenues. One purpose of this presentation is to help you understand City revenues to help us make expenditure decisions, another is to give you context later this evening when you decide whether to increase our property tax levy by 1%. o� Eb4 Uti't� w o�0 r Q Packet Pg. 55 Budget Highlights What is in the Proposed Budget, in addition to ongoing city services? ARPA Funds - Year 2 of — $11 million in federal funds to be invested in Edmonds businesses, individuals, and green infrastructure. Improvements to the Uptown Community - beginning construction of Phase 2 of the Highway 99 Revitalization Project. Community Policing - In response to State mandates, and an effort to address public safety issues, as well as take proactive steps to engage the community. Climate Action - investments in solar energy, electric vehicle, and making additional electric vehicle charging stations available for public use. Human Services - Continuation of the program begun in 2021. Maintenance of buildings - Significant investments being made in long -delayed building maintenance. c 0 Z 0 OF EbA t Q Packet Pg. 56 City-wide Revenue Budget - $114.8 million City Revenues Compared to Previous Year 60,000,000 ■ 2021 2022 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 General Fund Water, Storm, Fleet and IT Edmonds Street Street Parks REET Other and Sewer (Internal Rescue Plan Construction Maintenance Construction related funds Service Funds) Fund Packet Pg. 58 12roro M0r000 6,OOOr OOO 400000000 2,00D, 000 General Fund Tax Revenue (2015 throu h 2020) — — — 5a les Tax — Property Tax — EMS Tax Other Taxes 2015 201 2017 2018 2019 2020 o � Packet Pg. 59 General Fund Revenues These have been very consistent over the last several years This stability helps when making a 2022 forecast $50,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 General Fund Revenues - 2% Per Year on Average 2016 2017 2018 2019 ■GF Revenues Without Transfers -In ■ Transfers -In 2020 2021 Estimate 2022 Budget C O Z CL O R C O d L N O N O Z C O r to C O d L d c,> L O O 7 C O d r C d E t r � r w Q q'IlPacket Pg. 60 General Fund Revenues About 74% of GF revenues are made up of Property Taxes and Sales Taxes Property Taxes - very predictable and consistent Sales Taxes - unpredictable and more volatile (Chart from page 24 of Budget Book) Exci3e iaxe.�. $306,C00 Reta i I Sa I es a nd Us e Taxes, $10,877,600 Praper#p Taxes, 515,405,500 usiness and Occupation Taxes, $5,979,050 Lir- enses & Permits, $2.361,850 I ntergoaer n rnenta I, $1, 249,760 Ch a rges for 5erwi r es, W825513 Fines and Pena I ti es, $442.450 Miscellaneous, $688,660 Transfers In, $26,300 pF ED_ t LAl w 0�� Q Packet Pg. 61 c 0 a General Fund Revenues - Other (^--.-26%)i Z CL These are things like charges for services, fines and penalties, grants, and other misc. 0 Development Services - Building permits and related fees Parks - Program fees for things like classes Outside Revenues - Agreements with Woodway and Edmonds School District, Distributions from the State (e.g. liquor and marijuana taxes) — 90 revenue line items in total In general, in preparing the 2022 Proposed Budget, we have returned to pre -Pandemic expectations for these revenues and related expenses L Q. OF Ebb t Q Packet Pg. 62 General Fund Revenues - Property Taxes (^---,35%) Very predictable and consistent Presentation to follow later this evening PjR01Pi, ERT Y o � � ID E o � u 'jam Packet Pg. 63 General Fund Revenues - Sales Taxes (^--,39% Retail Sales Tax — 22% Other Sales Taxes (Utilities, Criminal Justice, Leasehold) — 17% 2020 Sales and Use Tax 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 0 J AN FEB MAR APR MAY JUN JUL AUG SEP OCT NAV DEC 2021 Sales and Use Tax 9,000,000 x,000,OD0 7,000,ODO 69000,00O 59000,ODO 49000,OD0 39000,000 — 29000,000 190009000 0 JAN FEB MAR APR MAY JUN JUL AUG 5EP OCT NOV DEC Current Year Budget Prior Year CV E1) t�Li c) Q IrPa7cketg. 64 Real Estate Excise Tax (REET A significant revenue source that can help to alleviate pressure on the General Fund (REET does not affect most households in a given year) Real Estate Excise Tax 1 & 2 Cumulative Monthly YTb Variance Budget Forecast Budget Forecast Actuals 2021 Real Estate Excise Tax 1 & Z ()p ED4 0t Q Packet Pg. 65 General Fund Revenues and Budget Planning Whatyou need to know: COVID - will be with us for all of 2021 2022, we have prepared a budget intended to deal with this for the long-term. A vaccine will help, but it will take time. Forecasting - Our actual results have fallen in line with projections that we have made. Trends - Our revenues remain strong, and we foresee continued growth in Sales Taxes and REET. Stimulus Packages - Nationally and locally, federal government stimulus packages have had a positive impact on keeping the economy going. Budget for 2021 - we are hoping for the best, but planning for the `°'^ continued slow, steady growth overall. OF Ebb t Q Packet Pg. 66 Next Steps: Once this presentation is concluded, next on the agenda is our Preliminary Budget Hearing: 1. Open Public Hearing 2. Accept comments 3. Close Public Hearing This is a presentation only, no action is asked for this evening. Its purpose is to inform Council and the public and help make decisions on expenditure setting later. Thank you. OF Ebb t a Packet Pg. 67 8.2 City Council Agenda Item Meeting Date: 11/1/2021 Property Taxes Presentation and Public Hearing Staff Lead: Dave Turley Department: Administrative Services Preparer: Dave Turley Background/History A presentation and Public Hearing are required before Council passes the Property Tax Levy Ordinance for 2022. Staff Recommendation N/A Narrative: Tonight's presentation will be followed by a Public Hearing, and then Council discussion on the 2022 Property Tax Levy. Attachments: Property Tax Presentation Nov 2021 Packet Pg. 68 Property Tax Presentation for the 2022 Edmonds City Budget November 1, 2021 Packet Pg. 69 Whyare we havingthispresentation tonight? RCW 84.55.120 States that we must "hold a public hearing on revenue sources for the district's following year's current expense budget" (General Fund) What is the ur ose? p p In our case, Property Taxes make up about 35% of GF budget. One significant purpose of this presentation is to give you context when you decide whether to increase our property tax levies by 1%. OV Eby O +' w Q Packet Pg. 70 Introduction: Washington State property tax laws are among the most complicated in the entire country. r There are many sources out there that I can direct you to if you would like more details on the intricacies N of Washington State property tax laws. One very good, concise description can be found at z http://mrsc.org/Home/Explore-Topics/Finance/Revenues/The-Property-Tax-in-Washington-State.aspx L CL K I r L Q 0 L. a aD E M OV Ebb O�O ++ +' w Q U cn Packet Pg. 71 Property Taxes make up about $15.4 million, or 35% of the General Fund budget (Chart: Budget Book page 24) Retail Sales and Use Taxes, $10,877,600 Excise Taxes, $�.ww,t Licenses & Permits, $2,361,850 Intergovernmental, 6� $1, 249,760 Fines and Penalties, $448,450 Miscellaneous, $688,660 Transfers In, $26,300 Packet Pg. 72 Property Taxes that go to the City of Edmonds make up only 11.2% of the Property Tax bill paid by the typical Edmonds homeowner (this was 14.6% last year) (Chart: Budget Book page 26) Hospital District, $0.06 City of Edmonds, $0.91 , , 0.s% 11.2 % Emergency Medical Service, $0.36 , 4.4% )f Edmonds, .06 , 0.7% Sno-Isle Libraries, $0.42 , 5.3% a Packet Pg. 73 Property Taxes Levies 2013-2022 (Chart information for years 2013-2020: 2020 Edmonds Annual Financial Report, page 159) $15,000,000 $14,000,000 $13,000,000 $12,000,000 $11,000,000 $10,000,000 Total Amount Levied .10,E .10�� .10�� 'L�,yfo 'L�,y'\ .10�� .10,E 'L�•10 ea\ o° Q� ,10 4.0% -1.0% -2.0% -3.0% -4.0% Levy % Increase The City's tax levy may only increase up to 1% per year except for 1) tapping banked capacity or 2) approving an excess levy or a levy lid lift. In 2014-2016 the City levied extra money to pay for debt service on the Public Safety Building. Packet Pg. 74 Property Taxes Decision for tonight: Does Council wish to increase either the Regular Property Tax Levy or the EMS Levy by 1% over last year? (Amounts provided by the Snohomish County Assessor's Office) Regular Property Regular Property Tax with 0% increase Tax with 1% increase Regular Property Tax levied last year $ 10,556,496 $ 10,556,496 Add 0% or add 1% - 105,565 Add New Construction (est.) 33,146 33,146 Refunds and Other Assessor Adjustments (est.) (31,980) (31,980) ESTIMATED Regular Levy for 2022 $ 10,557,662 $ 10,663,227 EMS Property Tax EMS Property Tax with 0% increase with 1% increase EMS Property Tax levied last year $ 4,164,015 $ 4,164,015 Add 0% or add 1% - 41,640 Add New Construction (est.) 13,075 13,075 Refunds and Other Assessor Adjustments (est.) (12,548) (12,548) ESTIMATED EMS Levy for 2022 $ 4,164,542 $ 4,206,182 Revenue from the Current Expense Levy (Regular Property Tax Levy) is unrestricted, it can be spent on anything. Revenue from the EMS Property Tax Levy can be used only for emergency medical care or emergency medical services — in our case it supports our Fire District contract. Banked capacity for the Regular Levy exists in the amount of $341,775. OV Eby O +' w Q Packet Pg. 75 Next Steps: Once this presentation is concluded, we will hold a Public Hearing on Property Taxes: 1. Open Public Hearing 2. Accept comments 3. Close Public Hearing After the Public Hearing, Council needs to discuss the alternatives and decide on 1% or 0% increases on both the Regular and EMS levies. Then we will prepare an Ordinance reflecting the decision arrived at tonight and place it on next week's Consent Agenda. Action Needed: Motion to approve a 0% or 1 % increase to the Current Expense (Regular) Levy, and a second Motion to approve a 0% or 1 % increase to the EMS Levy. �� Eby O +' w Q Packet Pg. 76 8.3 City Council Agenda Item Meeting Date: 11/1/2021 Public Hearing on Proposed 2022-2027 Capital Facilities Plan (CFP) & Capital Improvement Program (CIP) Staff Lead: Rob English, Phil Williams, Angie Feser & Shannon Burley Department: Engineering Preparer: Rob English Background/History On October 26, 2021, Staff presented this item to the City Council. Staff Recommendation Hold public hearing. Narrative The 2022-2027 Capital Facilities Plan (CFP) and Capital Improvement Program (CIP) are being presented in a different format this year. In previous years, the CFP and CIP were separate documents and projects in the CIP were organized by the City's financial funds. This year, staff combined the CFP and CIP into one document with project lists that identify Capital Facility projects and project information sheets for all projects and programs. The Public Works and Utilities Department proposed 2022-2027 CFP/CIP is included as Attachment 1. The Parks, Recreation & Cultural Services Department proposed 2022-2027 CFP/CIP is included as Attachment 2. The October 26, 2021 presentations from Public Works & Utilities (Attachment 3) and the Parks, Recreation & Cultural Services Department (Attachment 4) are attached. Staff made a CFP/CIP presentation to the Planning Board on October 13, 2021 (See Attachment 5 for the 10/13/21 Planning Board Minutes). The Planning Board held a public hearing at the October 27, 2021 meeting and received comments along with two written comments prior to the public hearing (Attachment 6 are the written comments). The 10/27/21 Planning Board minutes will be provided to the City Council when they are available. The Planning Board approved the following motion and recommendations at the 10/27/21 meeting: Motion to recommend the 2022-2027 Capital Facilities Plan (CFP) and Capital Improvement Program (CIP) to City Council, with the following recommendations: 1. That staff do their best to explain the funding aspect of the CFP to the public and explain why items are located where they are, particularly the Marsh Restoration Project and other projects that incorporate multiple components of the CFP. 2. That the City should establish a formal process to establish values and a vision of Edmonds that would be as part of, and lead, the Comprehensive Planning process. 3. Seek opportunities to shift monies or look for funding to move forward with projects that advance equity throughout the City. Packet Pg. 77 8.3 This item is scheduled for further discussion at the November 16th City Council meeting. BACKGROUND: The City's Capital Facilities Plan (CFP) Element is updated annually and identifies capital projects for at least the next six years, which support the City's Comprehensive Plan. CFP projects are capital improvement projects that expand existing facilities/infrastructure or provide new capital facilities in order to accommodate the City's projected population growth in accordance with the Growth Management Act. Thus, capital projects that preserve existing capital facilities are not CFP projects. These preservation projects are part of the six -year capital improvement program (CIP) along with capital facility plan projects that encompass the projected expenditure needs for all city capital related projects. Attachments: Attachment 1 - Public Works & Utilities Proposed 2022-2027 CFP-CIP Attachment 2 - Parks Proposed 2022-2027 CFP-CIP Attachment 3 - October 26, 2021 Public Works & Utilities Presentation Attachment 4 - October 26, 2021 Parks CFP-CIP Presentation Attachment 5 - Planning Board Draft Minutes 10-13-21 Attachment 6 - PB written comments Packet Pg. 78 Packet Pg. 79 8.3.a Index TRANSPORTATION & UTILITY PROJECT MAP ..................................................... 2 FACILITIES & WWTP PROJECT MAP....................................................................... 3 TRANSPORTATION PROJECT LIST........................................................................4-6 TRANSPORTATION PROJECT SHEETS............................................................. ..7-64 WATER PROJECT LIST..........................................................................................65-66 WATER PROJECT SHEETS....................................................................................67-69 STORMWATER PROJECT LIST............................................................................70-71 STORMWATER PROJECT SHEETS......................................................................72-81 SEWER PROJECT LIST...........................................................................................82-83 SEWER PROJECT SHEETS.....................................................................................84-88 FACILITIES PROJECT LIST...................................................................................89-90 FACILITIES PROJECT SHEETS...........................................................................91-108 WASTEWATER TREATMENT PLANT PROJECT LIST.................................109-110 WASTEWATER TREATMENT PLANT PROJECT SHEETS...........................111-114 CIP-CFP COMPARISON(2021-2027).................................................................115-118 Packet Pg. 80 1 -11. 1 C" Public Works & Utilities Department TRANSPORTATION & PW D-04� UTILITY PROJECTS �� � WT-28 Projects o Sewer o Stormwater • Street/Intersection Project o Non -Motorized Transportation Project o Water Sewer Street/Intersection Project Non -Motorized Transportation Project PWT-05 PWT-17 • • PWT-24 PWT-03 PWT-09 I PWT-12 F7= PWT-35 PWT-37 PWT-19 PWT-16 • PWT-11 PWT-1/ -13 IPWT-14 PWT-31 PWT-50 PWS-11 PAM m MMWr��<fflw PWT-10 * Site specific projects only. Citywide/annual citywide projects not shown. PWT-43 10 PWT 3.a Public Works & Utilities Department FACILITIES & WWTP PROJECTS t 11N/ S r� PWF;03` • ' Z-0l ♦;P.WF.-09 ; 100 a Iris `E1111- 1 -1 Cl) Dayton St c _ N •�1IP Dayton St � Daytoi qlP:P� F-13 Q� �� � o o. o, O la Alder ra r Ln S 4 • - U�� ■■� Walnut �� i- St Walnut St ,�, 0 a' t IRW PWF-07 PWI PWF-04 PWF-09 • PWI PWF-03 PWF-10 00 PWF-13 P Projects '1% pmu)-& ge o Facilities I o WWTP N ►odds Prague St PWF-01 si 7-07 Edm III ■ 3 �r nds_St_ AN * Site specific projects only. Citywide/annual citywide projects not shown. I Packet Pg. 82 8.3.a TRANSPORTATION c m a a� m U- Q m U ti N O N N N O N d fA O O. O L. a 4- 0 a� c �L m 4) n a a_ U d LL U ti N O N N N O N N N O Q. O L a N O a+ r 06 N Y L O V Packet Pg. 83 a Transportation Projects 8.3.a # CFP PROJECT DP 2022 2023 2024 2025 2026 2027 TOTAL TOTAL TOTAL # (2022-2027) (2028-42) Project Cost Preservation / Maintenance Proiects PWT-01 lAnnual Street Preservation Program 76 $1,500,000 $1,500,000 $1,500,000 $1,386,000 $1,650,000 $1,650,000 $9,186,000 $0 $9,186,00C PWT-02 84th Ave. W Overlay from 220th St. SW to 212th St. SW 84 $5,780 $0 $0 $0 $0 $0 $5,780 $0 $5,78C PWT-03 76th Ave. W Overlay from 196th St. SW to Olympic View Dr. 78 $1,663,723 $0 $0 $0 $0 $0 $1,663,723 $0 $1,663,722 PWT-04 Main St. Overlay from 6th Ave. to 9th Ave. $0 $157,000 $780,000 $0 $0 $0 $937,000 $0 $937,00C PWT-05 Puget Dr. @ OVD Signal Upgrades $0 $0 $0 $80,000 $450,000 $0 $530,000 $0 $530,OOC PWT-06 Signal Upgrades - 100th Ave @ 238th St. SW $0 $0 $0 $150,0001 $700,000 $0 $850,000 $0 $850,OOC PWT-07 Main St. @ 3rd Signal Upgrades sol sol sol $0 $100,000 $350,000 $450,000 $0 $450,OOC Safetv / Canacity Analvsis PWT-08 X 228th St. SW from Hwy 99 to 95th PI. W Corridor $0 $0 $0 $1,000,000 $1,700,000 $12,000,000 $14,700,000 $0 $14,700,OOC PWT-09 X Hwy 99 Revitalization & Gateway Project - Stage 2 80 $7,660,000 $0 $0 $0 $0 $0 $7,660,000 $0 $7,660,00C PWT-10 X Hwy 99 Revitalization & Gateway Project - Stage 3 81 $640,000 $3,200,000 $1,930,000 $16,000,000 $10,752,000 $0 $32,522,000 $0 $32,522,OOC PWT-11 X Hwy 99 Revitalization & Gateway Project - Stage 4 82 $400,000 $2,000,000 $3,000,000 $3,167,000 $16,000,000 $16,434,000 $41,001,000 $0 $41,001,00C PWT-12 X Hwy 99 Revitalization & Gateway Project - Stage 5 $0 $0 $0 $0 $2,080,000 $4,964,000 $7,044,000 $37,971,000 $45,015,00( PWT-13 X Hwy 99 Revitalization & Gateway Project - Stage 6 $0 $0 $0 $0 $0 $0 $0 $20,217,000 $20,217,00C PWT-14 X Hwy 99 Revitalization & Gateway Project - Stage 7 $0 $0 $0 $0 $0 $0 $0 $38,142,000 $38,142,00C PWT-15 X Hwy 99 Revitalization & Gateway Project - Stage 8 $0 $0 $0 $0 $0 $0 $0 $35,242,000 $35,242,00C PWT-16 X Hwy 99 Revitalization & Gateway Project - Stage 9 $0 $0 $0 $0 $0 $0 $0 $20,072,000 $20,072,00C PWT-17 X SR 524 196th St. SW / 88th Ave. W - Intersection Improvements $0 $0 $0 $238,000 $216,000 $720,000 $1,174,000 $0 $1,174,00C PWT-18 X Main St. @ 9th Ave. Intersection Improvements $0 $0 $0 $176,000 $1,000,000 $0 $1,176,000 $0 $1,176,OOC PWT-19 X 76th Ave. W @ 220th St. SW - Intersection Improvements 83 $276,902 $387,4391 $725,000 $6,881,000 $0 $0 $8,270,341 $0 $8,270,341 PWT-20 SR-104 Adaptive System 86 $150,000 $260,000 $0 $1,955,000 $0 $0 $2,365,000 $0 $2,365,OOC PWT-21 X SR-104 tooth Ave W. Intersection & Access M mt m rovements $0 $0 $0 $160,000 $931,000 $0 $1,091,000 $0 $1,091,OOC PWT-22 X SR-104 @ 95th PI. W Intersection Improvements $0 $0 $0 $80,000 $450,000 $0 $530,000 $0 $530,OOC PWT-23 X SR-104 @ 238th St. SW Intersection Improvements $0 $0 $0 $213,000 $1,219,000 $0 $1,432,000 $0 $1,432,OOC PWT-24 X Olympic View Dr. @ 76th Ave. W Intersection Improvements $0 $0 $0 $0 $0 $0 $0 $1,266,000 $1,266,OOC PWT-25 X 84th Ave. W (212th St. SW to 238th St. SW) $0 $0 $0 $0 $0 $0 $0 $16,622,000 $16,622,OOC PWT-26 X SR-104 @ 76th Ave. W Intersection Improvements $0 $0 $0 $481,000 $2,750,000 $0 $3,231,000 $0 $3,231,OOC PWT-27 X Olympic View Dr. @ 174th St. SW Intersection Improvements $0 $0 $0 $0 $0 $0 $0 $671,000 $671,OOC PWT-28 175th St Sope Repair $0 $1,000,000 $0 $0 $0 $0 $1,000,000 $0 $1,000,OOC PWT-57 2022 Guardrail Program 95 $20,180 $0 $01 $0 $0 $0 $20,180 $0 $20,18C PWT-58 2022 Traffic Signal Upgrades 88 $30,280 $0 $0 $0 $0 $0 $30,280 $0 $30,28( Non -motorized transportation Proiects 4- 0 C �L d 2 t) B 7 a a v ti tL U ti N O N N N O N O to O am O L a to d r 0a to Y L O t� 7 PWT-29 X 232nd St. SW Walkway from 100th Ave. to SR-104 $0 $0 $0 $0 $206,000 $1,183,000 $1,389,000 $0 $1,389,00C PWT-30 X 236th St. SW Walkway from Madrona Elementary to 97th Ave. W $0 $0 $0 $0 $227,000 $1,267,000 $1,494,000 $0 $1,494,OOC PWT-31 X 236th St. SW Walkway from Hwy. 99 to 76th Ave. W $0 $0 $0 $0 $0 $0 $0 $1,831,000 $1,831,00C PWT-32 X 84th Ave. W Walkway from 238th St. SW to 234th St. SW $0 $0 $0 $0 $150,000 $640,000 $790,000 $0 N $790,OOC E PWT-33 X 80th Ave. W Walkway from 212th St. SW to 206th St. SW $0 $0 $0 $209,000 $209,000 $2,476,000 $2,894,000 $0 $2,894,00C V PWT-34 X 80th Ave. W Walkway from 188th St. SW to Olympic View Dr. $0 $0 $0 $597,000 $2,339,000 $0 $2,936,000 $0 $2,936,OOC r PWT-35 I X 1218th St. SW Walkway from 76th Ave. W to 84th Ave. W 1 $0 $0 $0 $0 $240,000 $1,350,000 $1,590,000 $0 $1,590,00C Q PWT-36 X Walnut St. Walkway from 6th Ave. S to 7th Ave S $0 $0 $0 $265,000 $0 $0 $265,000 $0 $265,00C PWT-37 X 216th St. SW Walkway from Hwy. 99 to 72nd Ave W $0 $0 $0 $200,000 $0 $0 $200,000 $0 $200,00C O PWT-38 Citywide Pedestrian Enhancements Project 85 $10,000 $0 $0 $0 $0 $0 $10,000 $0 $t0,00C E PWT-39 X Citywide Bicycle Improvements Project 79 $1,562,390 $0 $0 $0 $0 $0 $1,562,390 $0 $1,562,39C V PWT-40 X Maplewood Dr. Walkway from Main St. to 200th St. SW $0 $0 $0 $201,000 $201,000 $2,300,000 $2,702,000 $0 $2,702,00C 43 PWT-41 I X 195th PI. W Walkway from 224th St. SW to 220th St. SW $0 $0 $0 $120,000 $668,000 $0 $788,000 $0 $788,00C Q PWT-42 X I Railroad St. Walkway from Dayton St. to Main St. / SR-104 $0 $0 $0 $170,000 $754,000 $0 $924,000 $0 $924,00( PWT-43 X SR-104 76th Ave. W Non -Motorized Trans Improvements $0 $0 $0 $0 $0 $0 $0 $1,294,000 $1,294,000 PWT-44 X Downtown Lighting Improvements $0 $0 $0 $300,0001 $1,200,000 $0 $1,500,000 PWT-45 X SR-104 Walkway: HAWK to Pine/Pine from SR-104 to 9th $0 $0 $0 $327,0001 $327,000 $2,636,6o0011 $3,290,0001, Packet Pg. 84 Transportation Projects 8.3.a # CFP PROJECT DP # 2022 2023 2024 2025 2026 2027 TOTAL (2022-2027) TOTAL (2028.42) TOTAL Project Cost PWT-46 X 191st St. SW Walkway from 80th Ave. W to 76th Ave. W $0 $0 $0 $0 $0 $0 $0 $678,000 $678,OOC PWT-47 X 104th Ave. W / Robinhood Lane Walkway from 238th St. SW to 106th $0 $0 $0 $0 $0 $0 $0 $1,060,000 $1,060,OOC O PWT-48 X 80th Ave. W Walkway from 218th St. SW to 220th St. SW $0 $0 $0 $0 $0 $0 $0 $324,000 $324,OOC M PWT-49 X 84th Ave. W Walkway from 188th St. SW to 186th St. SW $0 $0 $0 $0 $0 $0 $0 $328,000 $328,OOC PWT-50 X 238th St. SW Walkway from Hwy. 99 to 76th Ave. W $0 $0 $0 $0 $0 $0 $0 $1,285,000 $1,285,OOC to d PWT-55 X Elm Way Walkway from 8th Ave. S to 9th Ave. S 93 $901,780 $0 $0 $0 $0 $0 $901,780 $0 $901,78C = PWT-56 X 2022 Pedestrian Safety Program 87 $20,185 $0 $0 $0 $0 $0 $20,185 $0 $20,18E .v s Ferry Projects a PWT-51 X I Ferry Storage Improvements from Pine St. to Dayton St. $0 $0 $0 $357,000 $0 $0 $357,000 $0 $357,OOC d Traffic Calming V PWT-52 ITraffic Calming Program 11 94 1 $33,1301 $18,0001 $18,0001 $18,0001 $18,0001 $18,00011 $123,130 $0 $123,13C tl PWT-53 I I Citywide ADA Transition Plan $0 $100,000 $0 $0 $0 $0 $100,000 $0 $100,00C PWT-54 Transportation Plan Update 77 $185.000 $0 $0 $0 $0 $0 $185.000 $0 $185.000 Total Projects $15,059,350 $8,622,439 $7,953,000 $34,731,000 $46,537,000 $47,988,000 $160,890,789 $177,003,000 $337,893,78E Funding Source 2022 2023 2024 2025 2026 2027 TOTAL (2022-2027) TOTAL (2028.42) TOTAL (2022-2027) Street Fund 112 - Gas Tax & Multi -modal revenue $185,000 $131,000 $156,000 $150,000 $150,000 $150,000 $922,000 $0 $922,OOC REET Fund 125 $835,199 $0 $0 $0 $0 $0 $835,199 $0 $835,19S REET Fund 126 $1,382,400 $1,596,000 $1,518,000 $1,518,000 $1,518,000 $1,518,000 $9,050,400 $0 $9,050,40C Transportation Impact Fees $60,000 $75,6091 $343,750 $145,000 $500,000 $0 $1,124,359 $0 $1,124,35E General Fund $500,000 $0 $0 $0 $0 $0 $500,000 $0 $500,OOC Stormwater Utility Fund 422 $371,272 $25,000 $5,000 $0 $0 $0 $401,272 $0 $401,272 Federal Grants $936,428 $1,811,830 $1,343,250 $0 $0 $0 $4,091,508 $0 $4,091,50E State Grants $8,700,000 $3,700,000 $2,607,000 $0 $0 $0 $15,007,000 $0 $15,007,OOC Other $2,073,211 $0 $0 $0 $0 $0 $2,073,211 $0 $2,073,211 Unsecured Funding$0 $1,268,000 $1,975,000 $32,918,000 $44,369,000 $46,320,000 $126,850,000 -$177,003,0001 $303,853,OOC Total Revenue $15,059,350 $8,622,439 $7,953,000 $34,731,000 $46,537,000 $47,988,000 $160,890,789 $177,003,000 $337,893,78E Packet Pg. 85 Q Project Description Annual pavement preservation program to maintain City streets. Project Benefit Maintains the City's pavement infrastructure and reduces the need for larger capital investment to rebuild City steets. Estimated Project Cost $1,500,000/ year Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $225,000 $150,000 $150,000 $150,000 $200,000 $200,000 $1,275,000 $1,350,000 $1,350,000 $1,236,000 $1,450,000 $1,450,000 $1,500,000 $1,500,000 $1,500,000 $1,386,000 $1,650,000 $1,650,000 $150,000 $150,000 $150,000 $500,000 $500,000 $1,500,000 $1,500,000 $1,236,000 $1,500,000 $1,500,000 $500,000 $1,500,000 $1,500,000 $1,500,000 $1,386,000 $1,650,000 $1,650,000 7 Packet Pg. 86 212TH 8T S4'? I 2161n_ EL 514 4 2101m!k 3; :. SR 220TH.ST Project Description Pavement overlay of 84th Ave. W from 220th St. SW to 212th St. SW, with curb ramps upgrades, RRFB's at the existing crosswalk in front of the Chase Lake Elementary School, and bike lane addition from 215th St. SW to 212th St. SW on both sides of the street. This project is funded through a secured Federal grant and local funds. The project will be completed in fall 2021 and the funding in 2022 is necessary to close-out the project and complete the grant documents. Project Benefit Improve pavement condition and active transportation safety along the corridor. Estimated Project Cost $1,130,000 Design Right of Way Construction $5,780 Expense Total $5,780 Street Fund 112 - Gas Tax & Multi -modal REET Fund 125 REET Fund 126 $780 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants $5,000 State Grants Unsecured Funding Funding Source Total $5,780 Packet Pg. 87 LW ' d W 00 796 OT iJ" Q;- w Q P Sk 5W 155th S1 SW .'7 Q Q. W IaFtk PI 8W 7 �88TWST SW'' _ 1$d p1 X� Penny Lfi r 93 $ i89uk P7 Si �k1'F4+de S1 54h �- 191MI St SW ii_a T 192+kd Pl &W 5w Malt. wp' # 1920 PF M P3jr4 3iq* 1?JFd W • > 193r sW N #51 Nw S 4JI cm u t d Project Description Pavement overlay of 76th Ave. W from 196th St. SW to Olympic View Dr. with pedestrian curb ramps upgrades, RRFB's at the proposed crosswalk at 75th PI. W, and possible addition of a bike lane for the northbound movement. This is a joint project funded by the Cities of Edmonds and Lynnwood, since the west half of the street is in the City of Edmonds and the east half is in the City of Lynnwood. Project Benefit Improve pavement condition, install new Rapid Rectangular Flashing Beacons (RRFB's) for pedestrian safety and upgrade pedestrian curb ramps to meet ADA standards. In addition to the existing southbound bike lane, the project may add a new northbound bike lane as outlined in the City's Transportation Comprehensive Plan. Estimated Project Cost 1,955,000 Design Right of Way Construction $1,663,723 Expense Total $1,663,723 Street Fund 112 - Gas Tax & Multi -modal REET Fund 125 REET Fund 126 $274,195 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants $639,788 State Grants Other $749,740 Unsecured Funding Funding Source Total $1,663,723 Packet Pg. 88 G Edmonds Polito and Orvic Pinyfleid Municipal Court Veteran's. Z LL3 Playa y Bell sr r_i st .� { F_ IN A Sno•Isla Frances Artdvrron Par Par ,s ■ 0 Library Anderson enter 7 0 IL C@nter Field L J Uavton S . Christian,CrL � Science Church Project Description Pavement overlay along Main St. from 6th Ave. to 9th Ave. with pedestrian curb ramps upgrades and Rectangular Rapid Flashing Beacons (RRFB's) at the existing pedestrian crosswalk at 8th Ave. The project will be funded with a federal grant (funds available in 2023) and City funds for a local match. Project Benefit Improve pavement conditions on this segment of Main St., pedestrian safety with the addition of RRFB's, and pedestrian accessibility with the ADA curb ramp. Estimated Project Cost $937,000 Design $157,000 Right of Way Construction $780,000 Expense Total $157,000 $780,000 Street Fund 112 - Gas Tax & Multi -modal re $31,000 $156,000 REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants $126,000 $624,000 State Grants Unsecured Funding Funding Source Total $157,000 $780,000 Packet Pg. 89 10 a C• PU ET DR Project Descriptio The project consists of a complete signal rebuilt, with the removal of all vehicle head currently on spam wire and conversion to standard traffic signal poles with mast arms. Vehicle detention will also be upgraded as part of this project. Project Benefit his upgrade will provide safer roadway conditions since the vehicle heads aren't fixed while handing on those wires. The new vehicle detection will guarantee that all vehicles will be detected. Estimated Project Cost $530,000 Design $80,000 Right of Way Construction $450,000 Expense Total $80,000 $450,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $80,000 $450,000 Funding Source Total $80,000 $450,000 Packet Pg. 90 11 1' S Vr 2381h St SW Faith f� F Cornrnunity < Church Project Description Install new traffic signal and vehicle detection system. Project Benefit _V The existing traffic signal is near the end of its anticipated service life. Estimated Project Cost $850,000 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total 23sth Si $150,000 $700,000 $150,000 $700,000 $150,000 $700,000 $150,000 $700,000 ir 23 7th F' Packet Pg. 91 12 Orackom La nd i ng"t 5avth 0 -f it F dr Railroad `'Sf Si�CiC►t r �ti. � � ' w Edmonds Palici "t and Municipal At / ' Court li:ni Park co Aiv Uateran'! ' r '&V Edmonds Cenlignnial Plaa� 4k- City Hall Playa Oell S ` ■ '} _E rit in MAIN T Project Description Install new traffic signal and vehicle detection system. Project Benefit The existing traffic signal is near the end of its anticipated service life. Estimated Project Cost $450,000 Design $100,000 Right of Way Construction $350,000 Expense Total $100,000 $350,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $100,000 $350,000 Funding Source Total $100,000 $350,000 Packet Pg. 92 13 •,-R Kam,* :;. r i3t r JL 1 • * ;�; sir} V p !i' �! is 1 # JE 11 ITR y ! # t alY St SVf ■ Ln {t two r*M.IF M9 i E PHAN E him P1s #Op ' r A rP ibth Nh SW # iire * a �_ ' •Y -+� t`f �!4 i -$ ■ rho :.'r. �* ' ■ 1 #`:y P ■#iiA ■ ■# f �ti t__R(1 P, Ty 4— PP . 7V . Q •114,J 7�N pL Rm ■ V4�Y ■„ k k -� ��rWMl1� dt _+#' ; Sr/4100 T EL M 11r_ rt ##X � � ■ #71! fw .R ["-W. 4`F074 0 '& ,�t w'L1 r! r f 1 Zi 1- # ' irz , . i •ram +1Tr.w1 i r,�. S ! .. } `_ _ * •,, - Project Description Widen 228th St. SW from Hwy. 99 to 95th PI. W to three lanes (with center two-way left turn lane), with curb and gutter, sidewalk, and bike lanes. Project Benefit This project would improve active transportation safety and traffic flows along this corridor. Community Transit will evaluate the possibility of creating a new east -west bus route along 228th St. SW, if this project moves forward (connecting Edmonds Transit Station to Mountlake Terrace Transit Station). Estimated Project Cost $14,700,000 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $1,000,000 $700,000 $1,000,000 $12,000,000 $1,000,000 $1,700,000 $12,000,000 $1,000,000 $1,700,000 $12,000,000 $1,000,000 $1,700,000 $12,000,000 14 Packet Pg. 93 6OWZ)0 f J rL 03 04 In 17j, 244TH ST S 232-THS1-,T*— - LU n W a > 3 Pik } ? Jto 4 0 W Ifs >236TH-ST SW 244TI J ET SLV Project Description Installation of raised landscaped median along Highway 99 corridor from 244th St. SW to 212th St. SW, addition of"Gateway" signage on both ends of the corridor, and a new pedestrian HAWK signal just north of 234th St. SW The project is funded from state funds provided by the Connecting Washington Transportation program. Project Benefit The conversion of the center two-way left turn lane to a landscaped raised median will improve corridor safety along this Highway of Regional Significance (HRS), with an Average Daily Traffic (ADT) of — 35,000 vehicles per day. The new HAWK signal will provide a signalized pedestrian crossing between the existing traffic signals at 238th St and 228th St. Estimated Project Cost 9,033,000 Design Right of Way Construction $7,660,000 Expense Total $7,660,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants $7,660,000 Unsecured Funding Funding Source Total $7,660,000 A 15 Packet Pg. 94 244TH 0 SW 4 _ f 'tilts R L`Rr �f J C-_4 f r. rri�yurl�i Ff Sa � \I AIUkKBALI,IhIGER 4+JAYtV LAKE6i4k,�.d1F10Efi f Project Description The Stage 3 Highway 99 project limits are from 244th St SW to 238th St. SW. The project will construct wider sidewalks with a planter strip, new street lighting, improved stormwater facilities, targeted utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape treatments. The Design and right of way phases are funded through secured Connecting Washington funds. Project Benefit Improve aesthetics, safety, and user experience along this segment of the Hwy 99 corridor. Estimated Project Cost $32,522,000 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $640,000 $2,000,000 $712,000 $1,200,000 $1,218,000 $16,000,000 $10,752,000 $640,000 $3,200,000 $1,930,000 $16,000,000 $10,752,000 $640,000 $3,200,000 $1,875,000 $55,000 $16,000,000 $10,752,000 $640,000 $3,200,000 $1,930,000 $16,000,000 $10,752,000 16 Packet Pg. 95 .4 F i; T se w 222hd Si 5W a Jq ro togf isP, y r Project Description fit P1a sw int41 - ti t u,nc eu _w J ' U.JI— z 0 or To -=" The Stage 4 Highway 99 project limits are from 220th St SW to 224th St. SW. The project will construct wider sidewalks with a planter strip, new street lighting, improved stormwater facilities, targeted utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape treatments. The intersection of Highway 99 and 220th St. will be widened to add capacity and improve the level of service. The Design and right of way phases are funded through secured Connecting Washington funds, a federal grant and local transportation impact fees. Project Benefit Improve aesthetics, safety, and user experience. In addition, future economic development would be improved Estimated Project Cost $41,001,000 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $400,000 $1,500,000 $1,500,000 $688,000 $500,000 $1,500,000 $2,479,000 $16,000,000 $16,434,000 $400,000 $2,000,000 $3,000,000 $3,167,000 $16,000,000 $16,434,000 $1,232,000 $348,000 $400,000 $500,000 $732,000 $268,000 $1,920,000 $400,000 $2,000,000 $3,000,000 $3,167,000 $16,000,000 $16,434,000 Q $3,167,000 $16,000,000 $16,434,000 Packet Pg. 96 17 Project Description Along Hwy 99 from 216th St SW to 212th St. SW, the project will include wider sidewalks with a planter strip, new street lighting, better stormwater management, targeted utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape treatments to identify the area as being in Edmonds. Project Benefit Improve aesthetics, safety, and user experience. In addition, future economic development will be improved along the corridor. Estimated Project Cost $45,015,000 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $1,580,000 $2,013,000 $1,000,00 $500,000 $2,951,000 $1,000,00 $35,971,OC $2,080,000 $4,964,000 $37,971,00 $2,080,000 $4,964,000 $37,971,OC $2,080,000 $4,964,000 $37,971,00 is Packet Pg. 97 ;_S.-- t- 1 2MI, 51 SW M&frnhD Lm 6 Ida Ar aim 51 Wi # 23dili St~SW E#T14 ST ';-a 234m sr svi 6 29Gth st SW tFE I ,. �„ Project Description Along Hwy 99 from 238th St. SW to 234th St. SW, the project will include wider sidewalks with a planter strip, new street lighting, better stormwater management, targeted utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape treatments to identify the area as being in Edmonds. Project Benefit Improve aesthetics, safety, and user experience. In addition, future economic development would be improved along the corridor. Estimated Project Cost $20,217,000 Design $2,146,OC Right of Way $1,433,OC Construction $16,638,OC Expense Total $20,217,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $20,217,OC Funding Source Total $20,217,00 Packet Pg. 98 19 lt�WEKANCE �•. 228TH.ST SW - PM 7 Lott j A R a 4 # I Ztm 51 sw i # 4;FN div # 229tlti s� 5w JO ■"r ■ �,.. • i ��# J ■P.w�►I,+r # War Ow'J4JZ, ,F. w ++'i �+IV +} is + < ♦ '' °°al' IFIMEJOIM SAP* Holh' to *.I�jy�A MEe i;r Project Description Along Hwy 99 from 234th St. SW to 228th St. SW, the project will include wider sidewalks with a planter strip, new street lighting, better stormwater management, targeted utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape treatments to identify the area as being in Edmonds. Project Benefit Improve aesthetics, safety, and user experience. In addition, future economic development would be improved along the corridor. Estimated Project Cost $38,142,000 Design $4,013,OC Right of Way $5,354,OC Construction $28,775,OC Expense Total $38,142,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $38,142,OC Funding Source Total $38,142,00 Packet Pg. 99 20 ilia 7. i � M} IL *� F. 1W 00 ■ a * 9 2751h as 5:W G' N* am Z a % 44 mmaat e_� 225ah Sw k 5 IN -L INN LU HIM A JP 7► sw.. 'k' n A k u� $ 228TH 5T SW Project Description L I [l NTLA E w w t" t 0 It i Jr 226TH iL sw Along Hwy 99 from 228th St. SW to 224th St. SW, the project will include wider sidewalks with a planter strip, new street lighting, better stormwater management, targeted utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape treatments to identify the area as being in Edmonds. Project Benefit Improve aesthetics, safety, and user experience. In addition, future economic development would be improved along the corridor. Estimated Project Cost $35,242,000 Design $3,596,OC Right of Way $2,439,OC Construction $29,207,OC Expense Total $35,242,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $35,242,OC Funding Source Total $35,242,00 Packet Pg. 100 21 A Project Description Along Hwy 99 from 220th St. SW to 216th St. SW, the project will include wider sidewalks with a planter strip, new street lighting, better stormwater management, targeted utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape treatments to identify the area as being in Edmonds. Project Benefit Improve aesthetics, safety, and user experience. In addition, future economic development would be improved along the corridor. Estimated Project Cost $20,072,000 Design $1,866,OC Right of Way $2,036,OC Construction $16,170,OC Expense Total $20,072,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $20,072,OC Funding Source Total $20,072,00 Packet Pg. 101 22 7 96TH ST SW Project Descriptio Install traffic signal at the intersection of 196th St. SW @ 88th Ave. W. The modeling in the 2009 Transportation Plan indicated that restricting northbound and southbound traffic to right -turn -only (prohibiting left -turn and through movements) would also address the deficiency identified at this location through 2025. This is same alternative as one concluded by consultant in 2007 study but not recommended by City Council. This could be implemented as an alternate solution, or as an interim solution until traffic signal warrants are met. The existing LOS is F (below City Standards: LOS D). This project was ranked #6 in the Roadway Project Priority in the 2015 Transportation Plan. Project Benefit Improve traffic flow characteristics and safety at the intersection. The improvement would modify LOS to A, but increase the delay along 196th St. SW. Estimated Project Cost $1,174, 000 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $238,000 $216,000 $720,000 $238,000 $216,000 $720,000 $80,000 $158,000 $216,000 $7 Packet Pg. 102 23 Funding Source Total $238,000 $216,000 $720,000 geil St Z: ,� GJ < ■ �ii 41 of CrL _ MAIN ST .4nd�rson U7 Center ti.l Field } Yost Park �; .�.��:.;�� -• Imo., A Project Description Installation of a traffic signal or mini -roundabout. The project ranked #4 in the Roadway Project Priority of the 2015 Transportation Plan. Project Benefit The existing intersection is stop -controlled for all approaches and the projected intersection LOS in 2035 is LOS F (below the City's concurrency standards: LOS D). The installation of a traffic signal would improve the intersection delay to LOS B. Estimated Project Cost $1,176,000 Design $176,000 Right of Way Construction $1,000,000 Expense Total $176,000 $1,000,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees $500,000 General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $176,000 $500,000 Funding Source Total $176,000 $1,000,000 Packet Pg. 103 24 INCO 219th St S;W 0 ea Lo I STARBUCKS 21919 0TH ST SW h w IL r 7514 P IWO � 221st PI SW ESPEI?ATE LYNWOOD Project Description Reconfigure eastbound lanes to a left turn lane and through / right turn lane. Add eastbound and westbound dedicated left turn lanes with a protected -permitted phase. Provide right turn overlap for westbound movement during southbound left turn phase. (Additional improvements include wider sidewalk, bike lanes, and various utility improvements (invluding potential conversion overhead utility lines to underground). ROADWAY PROJECT PRIORITY #1 in 2015 Transportation Plan). Project Benefit Reduce the intersection delay and improve the LOS. The projected LOS in 2035 would be improved from LOS F to LOS D. Improve active transportation conditions for pedestrians and bicycle riders. Estimated Project Cost $8,270,341 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Water Utility Fund 421 Federal Grants State Grants Unsecured Funding Funding Source Total $276,902 $287,439 $50,000 $100,000 $675,000 $6,881,000 $276,902 $387,439 $725,000 $6,881,000 $60,000 $75,609 $343,750 $21,062 $25,000 $5,000 $15,840 $15,000 $5,000 $180,000 $271,830 $371,250 $6,881,000 $276,902 $387,439 $725,000 $6,881,000 Packet Pg. 104 25 AIYMr 147 '.' m4h' ga :l1bu,. ut A¢ss Dr Q* fi . - - 71 ►ram k �..• } _•',,arm„ Jilihal vi L.� Project Description r 7*■ 3 * �t VIA "Imp i c 4' -3�"3Tna9iSy�� { Dd E N Installation of an Adaptive System along SR-104 from 236th St. SW to 226th St. SW (total of five traffic signals along this stretch / spaced — % mile from each other). No signal communication currently exists between any of the existing traffic signals. Project Benefit Improve traffic flows along this regional corridor with a current Average Daily Traffic (ADT) of — 25,000 vehicles per day. Estimated Project Cost $2,365,000 Design $150,000 $260,000 Right of Way Construction $1,955,000 Expense Total $150,000 $260,000 $1,955,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 $45,000 REET Fund 126 $78,000 $264,000 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants $105,000 $182,000 State Grants Unsecured Funding $1,691,000 Funding Source Total $150,000 $260,000 $1,955,000 Packet Pg. 105 26 QFC PCC NATURAL MARKET 0 76 gas WALGREEN'S PARIIINO BABE{ EDMO DS WAY eQ o Q Q 0 co *r w a Gy ev o BANK � a°� a°iw 4co M o, a�a � aak � � ry ew m IVAR' a4M G N BARTELL'S — Project Description Implement Westgate Circulation Access Plan, install mid -block pedestrian crossing along 100th Ave. W, improve safety to access the driveways within proximity to the intersection, and re -striping of 100th Ave. W with the potential addition of bike lanes. This project was identified in the SR-104 Completed Streets Corridor Analysis (completed in 2015). Project Benefit Improve access and safety at the intersection and improve active transportation safety. Estimated Project Cost $1,091,000 Design $160,000 Right of Way Construction $931,000 Expense Total $160,000 $931,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $160,000 $931,000 Funding Source Total $160,000 $931,000 Packet Pg. 106 27 a 2281h Sr SVV PVD Sub Station 7L - di � nn 9S ' < � � � df u cv 28TH ST S1 Vh�estgate �Clia pgl Project Description Upgrade all ADA Curb Ramps; and add C-Curb for access management. This project was identified in the SR-104 Complete Streets Corridor Analysis (completed in 2015). Project Benefit Improve intersection safety for pedestrians and vehicles. Estimated Project Cost $530,000 Design $80,000 Right of Way Construction $450,000 Expense Total $80,000 $450,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $80,000 $450,000 Funding Source Total $80,000 $450,000 uw w Zz LU IL uU LA w AS Packet Pg. 107 28 38TH ST %: x ICareen Presbyter Church Project Description Install traffic signal. This project was identified in the SR-104 Complete Street Corridor Analysis (completed in 2015). Project Benefit Improve vehicular and pedestrian safety. Estimated Projec ost $1,432,000 Design $213,000 Right of Way Construction $1,219,000 Expense Total $213,000 $1,219,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $213,000 $1,219,000 Funding Source Total $213,000 $1,219,000 Packet Pg. 108 29 Seaview Park '0st Office L� LU ia5lh PI SW — l� i L 7841h PI SW Apw Jr •' r C ` c 01) OLYMP(c v,6VV 0,9 Lynndals Park A Project Description Install traffic signal (the intersection currently stop controlled for all movements). (ROADWAY ROJECT PRIORITY in 2015 Transportation Plan: #11). Project Benefit The improvement will reduce the intersection delay. The projected Level of Service is LOS F in 2035, which is below the City's concurrency standards (LOS D). The project will improve the Level of Service to LOS B. Estimated Project Cost $1,266,000 Design $213,OC Right of Way Construction $1,053,OC G Expense Total $1,266,00 Street Fund 112 - Gas Tax & Multi -modal re REST Fund 125 s REET Fund 126 G Transportation Impact Fees General Fund i Stormwater Utility Fund 422 s Federal Grants State Grants Unsecured Funding $1,266,OC 1 Funding Source Total $1,266,00 Packet Pg. 109 30 L UJ LU &OV 212 5` a < ¢ � u 220TFI ST SW s C LU CL > L c C _ � c 287}i T StiN WD LU D 228TH :S t' z 236TI4 STO _ Project Descriptio Widen 84th Ave. W to (3) lanes with curb, gutter, bike lanes, and sidewalk on each side of the street. (part of this project was ranked #6 in the Long Walkway list of the 2015 Transportation Plan). Project Benefit Improve traffic flow, access and active transportation uses by installing a center two way left turn lane, sidewalks, bike lanes and street lighting. Estimated Project Cost $16,622,000 Design $2,122,OC Right of Way Construction $14,500,OC G Expense Total $16,622,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 s REET Fund 126 G Transportation Impact Fees General Fund i Stormwater Utility Fund 422 s Federal Grants State Grants Unsecured Funding $16,622,OC i Funding Source Total $16,622,00 Packet Pg. 110 31 Seattle 243rit PI S Z Baptist �r !!-: � Church Lake °' aLLJ r' Ballinge EDMONDS WAY LASE BALLINGE R 4A A Project Description Add a second westbound left turn lane along SR-104. This project was identified in the SR-104 Complete Street Corridor Analysis (completed in 2015). Project Benefit Improve access, safety and delay at the intersection. Estimated Project Cost $3,231,000 Design $481,000 Right of Way Construction $2,750,000 Expense Total $481,000 $2,750,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees $65,000 General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $416,000 $2,750,000 Funding Source Total $481,000 $2,750,000 Packet Pg. 111 32 /17 OkVDA LE B 17,W1 St S)~') 7 K rd St SW 173rd p1 SVV 1740 St SW 5t. Thomas Moore school Project Description Widen Olympic View Dr. to add a northbound left turn lane for 50' storage length. Shift the northbound lanes to the east to provide an acceleration lane for eastbound left turns. Install traffic signal to increase the LOS and reduce intersection delay. (ROADWAY PROJECT PRIORITY in 2015 Transportation Plan: #13) Project Benefit Improve intersection efficiency and safety of drivers accessing either street. Estimated Project Cost $671,000 A Design $109,OC Right of Way Construction $562,OC Expense Total $671,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $671,OC Funding Source Total $671,00 Packet Pg. 112 33 Project Descriptio — a The project will stabilize the roadway subgrade and embankment and rebuild the damaged pavement on 175th St. SW. Project Benefit r Repair roadway and stabilize slope embankment. Estimated Project Cost $1,000,000 Design Right of Way Construction $1,000,000 Expense Total $1,000,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $1,000,000 Funding Source Total $1,000,000 Packet Pg. 113 34 SPER.ANCE tom_ , _ 4 x 'A, e Project Description Install sidewalk along 232nd St. SW from 100th Ave. W to SR-104. This project ranked #3 in the Long Walkway List of 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $1,389,000 Design $206,000 Right of Way Construction $1,183,000 Expense Total $206,000 $1,183,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $206,000 $1,183,000 Funding Source Total $206,000 $1,183,000 Packet Pg. 114 35 F .._v--,F Flementary II'd F.T. Project Descriptio Install sidewalk with curb and gutter along 236nd St. SW from Madrona Elementary to 97th Ave. W. This project ranked #4 in Long Walkway list of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $1,494,000 Design $227,000 Right of Way Construction $1,267,000 Expense Total $227,000 $1,267,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $227,000 $1,267,000 Funding Source Total $227,000 $1,267,000 N. A 36 Packet Pg. 115 dJ - 7 L �y W Lu .I� V I� A Project Description Install sidewalk along 236th St. SW from Hwy 99 to 76th Ave. W. This project ranked #10 in Long Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $1, 831,000 Design $264,OC Right of Way Construction $1,567,OC Expense Total $1,831,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $1,831,OC Funding Source Total $1,831,00 Packet Pg. 116 37 16 0 w _ ; h a� O B1.141 y F �- t'LvhFC 13 A N 238 rimn ESPERANCE �� raun�r AP HA41 Chris# ;, 4laln _ . Lutheran dIfl4¢■,,,PM = CMISTLUMERAN a 3 S {' R1FCM Church � -n ell 1.11QFT1 FT � Perk and Ride a7G@1 Ch 23eo: �dF€rrflY 0 7HZ. L FU NG � 2HO? M.M * a IM � .� 2Sd15 ¢ L( AURORA MARKETPLACE T U reWILY h4n .n�i lit 1e N SEQQL Project Description Install sidewalk along 84th Ave. W from 238th St .SW to 234th St. SW, with curb and gutter. This project ranked #5 in the Long Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $790,000 Design $150,000 Right of Way Construction $640,000 Expense Total $150,000 $640,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $150,000 $640,000 Funding Source Total $150,000 $640,000 Packet Pg. 117 (YNNW0O [ EDMONDS Project Description Install sidewalk along 80th Ave. W from 206th St. SW to 212th St. SW with curb and gutter. This project ranked #1 in Long Walkway List of the 2015 Transportation Plan. Project Benefit The improvements will improve active transportation safety (including for school kids due to proximity of several schools). Estimated Project Cost $2,894,000 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $209,000 $209,000 $2,476,000 $209,000 $209,000 $2,476,000 $209,000 $209,000 $2,476,000 $209,000 $209,000 $2,476,000 39 Packet Pg. 118 It iL' C LYC � s � r a� c � c d' N LYNNWOOD w s a y N s I 01h PI Soh' A _ i Project Description Install sidewalk along 80th Ave. W from 188th St. SW to OVD. This project ranked #13 in Long Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $2,936,000 Design $597,000 Right of Way Construction $2,339,000 Expense Total $597,000 $2,339,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $597,000 $2,339,000 Funding Source Total $597,000 $2,339,000 Packet Pg. 119 40 Chase Lake Elementary Chase Lake School Edmonds Church of'CGod .' i 6tlt St 54V Edmonds Woodway High ` School c wadisi Edmond I LU .` u a < 1 r pF� r c 4 N . � t o 0TH ST SW Project Description Install sidewalk along 218th St. SW from 76th Ave. W to 84th Ave. W with curb and gutter. This project ranked #2 in Long Walkway List of the 2015 Transportation Plan. Project Benefit The improvements will improve pedestrian safety. Estimated Project Cost $1,590,000 Design $240,000 Right of Way Construction $1,350,000 Expense Total $240,000 $1,350,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $240,000 $1,350,000 Funding Source Total $240,000 $1,350,000 Packet Pg. 120 41 BECK'S GPEGORY THE MAMNER L LU COMMODORE tu dwlu V MA alp ! 7E x i c c c c c Holly or Ceder i Project Description Install sidewalk on the south side of Walnut St. from 6th Ave. S to 7th Ave. S. Project Benefit This project will improve pedestrian safety along this stretch. Estimated Project Cost $265,000 Design $40,000 Right of Way Construction $225,000 Expense Total $265,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $265,000 Funding Source Total $265,000 Packet Pg. 121 42 4NT N no z- � �T ' t rS I� Swedish F_dmil ndc 216?11 st SW EDMONDS MEDICAL PAIILlOIV 21605 KRUGE:R CLINIC =N'S E P, MCDONALD'S VALUE Q VILLAGE 2161t1 st SW Project Descriptio Install 150' sidewalk on north side of 216th St. SW from Hwy. 99 to 72nd Ave. W (completing a missing link on north side of 216th St. SW). This project ranked #3 in the Short Walkway List (from 2015 Transportation Plan). Project Benefit To provide a safe and desirable walking route. Estimated Project Cost $200,000 Design $20,000 Right of Way Construction $180,000 Expense Total $200,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $200,000 Funding Source Total $200,000 43 Packet Pg. 122 Project Description Complete pedestrian crossing enhancements with the installation of RRFB's at (7) intersections (Walnut St. @ 8th Ave. S, SR-524 @ Brookmere, 106th Ave. W @ 229th PI. SW, Main St. @ Olympic Ave., 76th Ave W @ 206th St. SW, Dayton @ 2nd Ave. S, and Dayton St. @ Private Drive ), a new traffic signal at SR-104 @ 232nd St. SW, and a HAWK signal at SR-524 @ 84th Ave. W. Design, right of way and construction phases are funded through a federal grant, TIB state grant and local funds. Project Benefit Improve pedestrian safety by increasing driver yielding compliance for pedestrians waiting to cross at a marked crosswalk and safer crossing along SR-104 and SR-524 with higher speeds and longer crossing distances through signal and HAWK signal. Estimated Project Cost $2,145,000 Design Right of Way Construction $10,000 Expense Total $10,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 $820 REET Fund 126 $2,230 Transportation Impact Fees General Fund Stormwater Utility Fund 422 $310 Federal Grants $6,640 Other Unsecured Funding Funding Source Total $10,000 Packet Pg. 123 Project Description Installation of bike lanes or sharrows along various street segments as identified on the Proposed Bike Facilities map of 2015 Transportation Plan. Bike lanes or sharrows will be added along 100th St. SW / 9th Ave. from 244th St. SW to Walnut St, Bowdoin Way from 9th Ave. to 84th Av., 228th St. SW from 80th Ave. to 78th Ave., and 80th Ave. from 228th St. SW to 220th St. SW. Project Benefit This project will create new bike connections to various destination points throughout the City (such as schools, parks, Downtown, Sound Transit Station...). Sound Transit awarded the grant to fund improvements that will provide more convenient access so that more people can use Sound Transit services. Estimated Project Cost 2,100,000 Design Right of Way Construction $1,562,390 Expense Total $1,562,390 Other $1,323,471 $0 $0 $0 $0 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 $238,919 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $1,562,390 $0 $0 $0 $0 45 $0 w C NSW 91 Packet Pg. 124 CASPIRs T Z w w LU M cr, 4 J S� MAIN ST N S Project Description Construct sidewalk on Maplewood Dr. from Main St. to 200th St. SW (— 2,700'). A sidewalk currently exists on 200th St. SW from Main St. to 76th Ave. W, adjacent to Maplewood Elementary School (rated #18 in the Long Walkway list of the 2015 Transportation Plan). Project Benefit Create pedestrian connection between Maplewood Elementary School on 200th St. SW and Main St., by encouraging kids to use non -motorized transportation to walk to / from school. Estimated Project Cost $2,702,000 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $201,000 $201,000 $2,300,000 $201,000 $201,000 $2,300,000 $201,000 $201,000 $2,300,000 $201,000 $201,000 $2,300,000 Packet Pg. 125 46 220TH ST SVJ ■ O# rr .rr • 0. tA �s + fL 3r ' •e r ■+ _ , g F 14 01 1 , �' ■j �.� W # ; mein V oi; t r� Ln M Project Description Install sidewalk along 95th PI. W from 224th St. SW to 220th St. SW with curb and gutter. This project ranked #8 in the Long Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost Design $120,000 Right of Way Construction $668,000 Expense Total $120,000 $668,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $120,000 $668,000 Funding Source Total $120,000 $668,000 Packet Pg. 126 47 Puget Sound Fishing Fli@r Oiyrn p i c Beach Park R4astroo m '01A k Washington Stag Ferry Bracketts Terminal Landing South `^ 4� Railroad Station "r , 1 " 4 Zq141 Post Office 11q<.'(� Air 1 's -- Mini Park - i�� LU (17 V� City of Edmonds Trooltment Plant Project Description Install new and wider sidewalk along Railroad Ave from Dayton St. to SR-104. Eta Project Benefit Improve active transportation safety along Railroad Ave from Dayton St. to SR-104, key stretch since connects to various destination points (such as Waterfront Center, Port of Edmonds, Downtown Edmonds, WSDOT Ferry Terminal...). Estimated Project Cost $924,000 Design $170,000 Right of Way Construction $754,000 Expense Total $170,000 $754,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $170,000 $754,000 Funding Source Total $170,000 $754,000 Packet Pg. 127 Seattle .. flap#ist Church W Lake Ballinger OAI b WA Y � FDMONDS WAIF LACE BALUN GER WAY Project Descripti ila Extend bike lanes within proximity of the intersection in northbound and southbound directions. Install APS on all corners and new ADA curb ramps. Project Benefit Improve active transportation safety along this section of the Interurban Trail and across SR-104. Estimated Project Cost $1, 294,000 Design $238,OC Right of Way Construction $1,056,OC Expense Total $1,294,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $1,294,OC Funding Source Total $1,294,00 Packet Pg. 128 or_ Project Description Installation of street lights along various streets within Downtown Edmonds. Project Benefit This project will add new street lighting in Downtown to improve pedestrian safety at night. Estimated Project Cost $1,500,000 Design $300,000 Right of Way Construction $1,200,000 Expense Total $300,000 $1,200,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $300,000 $1,200,000 Funding Source Total $300,000 $1,200,000 Packet Pg. 129 50 Edmonds Marsh � cra z 0 W w } .. CL 4F z m Fe ❑WOn _.- _ F ?: LU V) .JJ Project Description Installation of sidewalk with ADA curb ramps along SR-104 from the HAWK signal to Pine St and along Pine St from SR-104 to 9th Ave S Project Benefit This project will improve pedestrian connectivity between the residential areas along 3rd Ave. S to Downtown Edmonds and City Park. Estimated Project Cost $3,290,000 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $327,000 $327,000 $2,636,000 $327,000 $327,000 $2,636,000 $327,000 $327,000 $2,636,000 $327,000 $327,000 $2,636,000 51 Packet Pg. 130 Sierra Park un m ❑o 0 O� u, Project DescriptiAom Install sidewalk along 191th St. SW from 80th Ave. W to 76th Ave., with curb and gutter. This project ranked #8 in Long Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $678,000 Design $100,00 Right of Way Construction $578,00 Expense Total $678,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $678,OG Funding Source Total $678,00 Packet Pg. 131 52 Salem � s Edmonds Lutheran Helghts Church - K-12 s Scriber' k40: C High SchooE" c Ak. - c c J6- M Hickman s Park it M440 Edmonds FaRb Mom4rial Community Com etery Church Project Description Install sidewalk along 104th Ave. W from 238th ST. SW to 106th Ave. W, with curb and gutter. This project ranked #10 in the Long Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $1,060,000 A Design $160,00 i Right of Way :•: Construction $900,00 Expense Total $1,060,00 a Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 s Transportation Impact Fees c General Fund Stormwater Utility Fund 422 = Federal Grants 1 s State Grants i y Unsecured Funding $1,060,00 Funding Source Total $1,060,00 s Packet Pg. 132 53 Hickman s Park it M440 Edmonds FaRb Mom4rial Community Com etery Church Project Description Install sidewalk along 104th Ave. W from 238th ST. SW to 106th Ave. W, with curb and gutter. This project ranked #10 in the Long Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $1,060,000 A Design $160,00 i Right of Way :•: Construction $900,00 Expense Total $1,060,00 a Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 s Transportation Impact Fees c General Fund Stormwater Utility Fund 422 = Federal Grants 1 s State Grants i y Unsecured Funding $1,060,00 Funding Source Total $1,060,00 s Packet Pg. 132 53 Packet Pg. 132 53 46, " 1•wow- 0TH ST SW Edmond} Church of C,od Project Description ir Install sidewalk along 80th Ave. W from 218th ST. SW to 220th ST. SW, with curb and gutter. This project ranked #7 in the Short Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Projec ost $324,000 A Design $59,OC Right of Way Construction $265,OC Expense Total $324,00 ' Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees i General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $324,OC ' Funding Source Total $324,00 Packet Pg. 133 54 4Ln Seavi vw Elern@ntai I-B61h St SW r f 1871h St sw Op Project Description Install sidewalk along 84th Ave. W from 188th St. SW to 186th St. SW., with curb and gutter. This project ranked #5 in Short Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $328,000 Design $50,OC Right of Way Construction $278,OC Expense Total $328,00 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $328,OC Funding Source Total $328,00 Packet Pg. 134 55 { < L OC L (Q 77 1-fir Q• 7 41 . L . w Ar a o N CU CO 7401!h S[ SW Nlathay Ballinger Park r Project Description Install sidewalk along 236th St. SW from Hwy 99 to 76th Ave. W. This project ranked #10 in Long Walkway List of the 2015 Transportation Plan. Project Benefit This project would improve pedestrian safety. Estimated Project Cost $1,285,000 Design $187,OC Right of Way :•: Construction $1,098,OC Expense Total $1,285,00 0 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 s Transportation Impact Fees c General Fund Stormwater Utility Fund 422 = Federal Grants 1 s State Grants i Unsecured Funding y $1,285,OC Funding Source Total $1,285,00 s Packet Pg. 135 56 Pugel Sound Edmonds Marsh s ra:1 04 r w LU Project Description JV Modify existing lane channelization on SR104 to add vehicle storage for ferry users. Project Benefit Reduce conflicts between ferry storage and access to local driveways. Estimated Project Cost $357,000 Design Right of Way Construction $357,000 Expense Total $357,000 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding $357,000 Funding Source Total $357,000 Packet Pg. 136 57 Project Description Af Install traffic calming devices (such as Radar Feedback signs, speed cushions, or other elements). Project Benefit Reduce vehicle speeds on City streets that qualify under the City's Traffic Calming Policy. Estimated Project Cost $33,130 for 2022 Design Right of Way Construction Expense Total Street Fund 112 - Gas Tax & Multi -modal REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $33,130 $18,000 $18,000 $18,000 $18,000 $18,000 $33,130 $18,000 $18,000 $18,000 $18,000 $18,000 $33,130 $18,000 $18,000 $18,000 $18,000 $18,000 $33,130 $18,000 $18,000 $18,000 $18,000 $18,000 Packet Pg. 137 Project Description The Plan identifies all existing ADA deficiencies within the City Right of Way (such as non -compliant ADA curb ramps, tripping hazards within sidewalk, non -compliant ADA driveways, and signalized intersection without Audible Pedestrian Signals (APS). Project Benefit Inventories and prioritizes ADA issues in the City right of way. Estimated Project Cost $100,000 Design $100,000 Right of Way Construction Expense Total $100,000 Street Fund 112 - Gas Tax & Multi -modal re $100,000 REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $100,000 Packet Pg. 138 59 Project Description _JV Update the City's long range transportation plan. Project Benefit Estimated Project Cost $185,000 Design $185,000 Right of Way Construction Expense Total $185,000 Street Fund 112 - Gas Tax & Multi -modal re $185,000 REET Fund 125 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $185,000 L, " Packet Pg. 139 Q 2 0TH ST SW IF 1viaul v00a.111imwll The walkway project is ranked #6 on the short walkway list from the 2015 Transportation Plan. The project will install approximately 700 feet of new sidewalk, six pedestrian curb ramps and modify the existing stormwater system on Elm Way between 8th Ave. S and 9th Ave. S. Project Benefit The project will improve pedestrian safety and provide a missing link of sidewalk on Elm Way between 8th Ave and 9th Ave. Estimated Project Cost $998,000 Design Right of Way Construction $901,780 Expense Total $901,780 Street Fund 112 - Gas Tax & Multi -modal REET Fund 125 REET Fund 126 $551,880 Transportation Impact Fees General Fund Stormwater Utility Fund 422 $349,900 Federal Grants State Grants Unsecured Funding Funding Source Total $901,780 Packet Pg. 140 61 Project Description Jw Addition of Rectangular Rapid Flashing Beacons (RRFB) and/or flashing LED lights around regulatory signs at selected locations throughout the City. Project Benefit Improve safety at pedestrian crossings. Estimated Project Cos $20,000/year Design Right of Way Construction $20,185 Expense Total $20,185 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 REET Fund 126 $20,185 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $20,185 62 Packet Pg. 141 Project Description J Install guardrails along selected stretches throughout the City with steep drop-off and other safety issues. Project Benefit Improve safety of City transportation system. Estimated Project Cost $20,000/year Design Right of Way Construction $20,180 Expense Total $20,180 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 $20,180 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $20,180 63 Packet Pg. 142 Project Description Upgrade traffic signal equipment at selected signalized intersections with new equipment within signal cabinet, new vehicular detection, new vehicle heads, and/or new pedestrian heads. Project Benefit Improve reliability of traffic signal operation. Estimated Project Cost $30,000/year Design Right of Way Construction $30,280 Expense Total $30,280 Street Fund 112 - Gas Tax & Multi -modal re REET Fund 125 $30,280 REET Fund 126 Transportation Impact Fees General Fund Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Funding Funding Source Total $30,280 Packet Pg. 143 64 8.3.a WATER c c� a N N LL .Q U ti N O N N N O N d N O 0. O L. a 4- 0 a� c �L :i 3 d a- u a a_ U r- N O N N N O N N N O O_ O L- a. r Y 06 N Y L O V a+ Q Packet Pg. 144 65 8.3.a Water Proiects # CFP PROJECT OP # 2022 2023 2024 2025 2026 2027 TOTAL (2022-2027) TOTAL (2028-42) TOTAL Project Cost PWW-01 Phase 12 Annual Replacement Program 2022 50 $2,159,412 $0 $0 $0 $0 $0 $2,159,412 $2,159,412 PWW-02 Phase 13 Annual Replacement Program 2023 46 $486,661 $3,389,788 $0 $0 $0 $0 $3,876,449 $3,876,449 PWW-03 Phase 14 Annual Replacement Program 2024 $0 $506,128 $3,525,379 $0 $0 $0 $4,031,507 $4,031,507 PWW-04 I I Phase 15 Annual Replacement Program 2025 $0 $0 $526,373 $3,666,379 $0 $0 $4,192,7521 $4,192,752 PWW-05 Phase 16 Annual Replacement Program 2026 $0 $0 $0 $547,428 $3,813,034 $0 $4,360,462 $4,360,462 PWW-06 Phase 17 Annual Replacement Program 2027 $0 $0 $0 $0 $569,325 $3,965,555 $4,534,880 $4,534,880 PWW-07 Phase 18 Annual Replacement Program 2028 $0 $0 $0 $0 $0 $592,098 $592,098 $592,098 PWW-08 2022 Waterline Overlays 49 $175,000 $0 $0 $0 $0 $0 $175,000 $175,000 PWW-09 Yost & Seaview Reservoir Assessment 47 $505,000 $0 $0 $0 $0 $0 $505,000 $505,000 Total Projects $3,326,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653 $24,427,560 $0 $24,427,560 Funding Source 2022 2023 2024 2025 2026 Y027 TOTAL TOTAL TOTAL (2022-2027) (2028-42) Water Fund - 421 $3,326,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653 $24,427,560 $24,427,560 Total Revenue $3,326,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653 $24,427,560 $0 $24,427,560 Packet Pg. 145 66 1 Project Description Per the approved 2017 Water Comprehensive Plan, the projects will replace/maintain pipe and related appurtenances at various locations throughout the City due to old age, being undersized, need to increase flow or pressure, or more prone to breakage due to its material properties. Project Benefit Maintain a high level of drinking water quality, improve overall system reliability, decrease probability of breakages and leakage, improve fire flows, and decrease overall day to day maintenance costs. Estimated Project Cost $2.9 to $4.5 million/year Design $486,661 $506,128 $526,373 $547,428 $569,325 $592,098 Right of Way Construction $2,159,412 $3,389,788 $3,525,379 $3,666,379 $3,813,034 $3,965,555 Expense Total $2,646,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653 Water Fund 421 $2,646,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653 Funding Source Total $2,646,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653 Packet Pg. 146 67 Project Description Road pavement overlays to cover areas of roadways that were excavated and patched in previous years as part of the Waterline Replacement Projects. Project Benefit Improve overall pavement condition in locations that were excavated and patched due to Waterline Replacement Projects. Estimated Project Cost $175,000 Design $30,000 Right of Way Construction $145,000 Expense Total $175,000 Water Fund 421 $175,000 Funding Source Total $175,000 Packet Pg. 147 185th P[ SW S 18151h PI SW view at@r Tank ALI OW Project Description Per the approved 2017 Water Comprehensive Plan, the project will replace/maintain pipe and related appurtenances at various locations throughout the City due to old age, being undersized, need to increase flow or pressure, or more prone to breakage due to its material properties. This work is being done to provide an in detail evaluation of the condition of our two underground potable water storage reservoirs. Findings will be used to determine costs and next steps for any future needed maintenance or repairs. Project Benefit Maintain a high level of drinking water quality, improve overall system reliability, decrease probability of breakages and leakage, improve fire flows, and decrease overall day to day maintenance costs. Estimated Project Cost TBD Design Right of Way Construction $505,000 Expense Total $505,000 Water Fund 421 $505,000 Funding Source Total $505,000 LLJ I- 00 A Packet Pg. 148 8.3.a STORMWATER c m a a� m a_ Q m U ti N O N N N O N d fA O O. O L. IL 4- 0 a� c �L m 4) n a a_ U d a_ U ti N O N N N O N N N O Q. O L a N O a+ r 06 N Y L O V IL a Packet Pg. 149 70 8.3.a Stormwater Projects # CFP PROJECT DP 2022 2023 2024 2025 2026 Y027 TOTAL TOTAL TOTAL # (2022-2027) (2028-42) Project Cos Edmonds Marsh Estuary Restoration Related Projects PWD-01 X lEdmo.ds Marsh Water Quality Improvements 55 1 $190,000 $1,230,840 $0 $0 $0 $0 $1,420,840 $0 $1,420,8, PWD-02 X I Edmonds Marsh/Willow Creek Daylighting - Design & Construction 1$0 $600,0001 $600,0001 $8,000,0001 $8,000,0001 $0 $17,200,00011 $0 $17,200,0( Perrinville Creek Basin Projects PWD-03 Perrinville Creek Flow Management Projects 60 $121,542 $100,000 $100,000 $100,000 $100,000 $100,000 $621,542 $0 $621,5, PWD-04 X Lower Perrinville Creek Restoration (Phase 1) 53 $550,0010 $150,000 $2,800,000 $0 $0 $0 $3,500,000 $0 $3,500,0( PWD-05 X Seaview Park Infiltration Facility Phase 2 59 $555,000 $0 $0 $0 $0 $0 $555,000 $0 $555,0( Storm Drainage Improvement Projects PWD-06 Lake Ballinger Regional Facility Design Phase 54 $300,000 $250,000 $0 $0 $0 $0 $550,000 $0 $550,0( PWD-07 X Ballinger Regional Facility Construction Phase $0 $0 $6,000,000 $0 $0 $0 $6,000,000 $0 $6,000,0( PWD-08 Green Street & Rain Gardens 61 $400,000 $600,000 $0 $0 $0 $0 $1,000,000 $0 $1,000,0( Annually Funded Proiects PWD-09 12022 SD Overlays 57 $60,000 $0 $0 $0 $0 $0 $60,000 $0 $60,0( PWD-10 Phase 3 Annual Storm Replacement Project (2022) 58 $1,450,000 $0 $0 $0 $0 $0 $1,450,000 $0 $1,450,0( PWD-11 Phase 4 Annual Storm Replacement Project (2023) 52 $312,000 $1,622,400 $0 $0 $0 $0 $1,934,400 $0 $1,934,4( PWD-12 Phase 5 Annual Storm Replacement Project (2024) $0 $324,480 $1,687,296 $0 $0 $0 $2,011,776 $0 $2,011,7, PWD-13 Phase 6 Annual Storm Replacement Project (2025) $0 $0 $337,460 $1,754,786 $0 $0 $2,092,246 $0 $2,092,2, PWD-14 Phase 7 Annual Storm Replacement Project (2026) $0 $0 $0 $350,958 $1,824,977 $0 $2,175,935 $0 $2,175,9' PWD-15 Phase 8 Annual Storm Replacement Project (2027) $0 $0 $0 $0 $364,996 $1,897,976 $2,262,972 $0 $2,262,9, PWD-16 Phase 9 Annual Storm Replacement Project (2028) $0 $0 $0 $0 $0 $379,596 $379,596 $0 $379,55 Compliance Related Projects p-w—p--i —7F I Storm and Surface Water Comprehensive Plan 1 56 1 $300,000 $0 $0 $0 $0 $0 $300,000 $0 $300,0( Total Projects $4,238,542 $4,877,720 $11,524,756 $10,205,744 $10,289,973 $2,377,572 $43,514,307 $0 $43,514,3C Funding Source 2022 2023 2024 2025 2026 2027 TOTAL (2022-2027) TOTAL (2028-42) TOTAL Stormwater Utility Fund 422 $ 2,457,292 $ 2,363,880 $ 3,774,756 $ 4,205,744 $ 4,289,973 $ 2,377,572 $ 19,469,217 $ $ 19,469,21 Federal Grants $ - $ - $ - $ - $ - $ $ - $ $ State Grants $ 671,250 $ 723,840 $ - $ - $ - $ $ 1,395,090 $ $ 1,395,09 Unsecured Grants $ 1,110,000 $ 1,790,000 $ 7,750,000 $ 6,000,000 $ 6,000,000 $ $ 22,650,000 $ $ 22,650,00 Total Revenue $ 4,238,542 $ 4,877,720 $ 11,524,756 $ 10,205,744 $ 10,289,973 $ 2,377'572 $ 43,5 44,307 $ - $ 43,514,30 r- O C �L O d 2 V 3 a a_ U d LL U F- N O N N N O N d W O tZ O L a N d r 06 N L O V sZ 7 d 71 Packet Pg. 150 Edmonds Marsh RJniup Qf, O Edmonds Marsh Project Descriptio Feasibility documents for the Willow Creek Daylighting project identified some areas of concern for water quality of stormwater entering the Marsh. Additionally, new research has identified a chemical in tire production causing pre -spawn mortality in salmon, further cementing the linkage between vehicle traffic and poor water quality for fish habitat. By improving the water quality inputs of stormwater, the future marsh can provide better habitat for the return of salmon to the marsh. This project was previously included in the 2021 budget as only a "Phase 1" project specific to the west side of SR-104. However, with additional funding identified, staff propose to expand this effort to provide water quality mitigation for all discharges directly into the marsh form SR-104 and Harbor Square. Project Benefit Improve water quality of stormwater discharging into the Edmonds Marsh from the west portions of SR-104 located near the marsh. The improvements will provide better habitat for the return of salmon to the marsh. Estimated Project Cost $1,500,000 Design $190,000 $10,000 Right of Way Construction $1,220,840 Expense Total $190,000 $1,230,840 Stormwater Utility Fund 422 $104,500 Federal Grants State Grants $30,000 $536,340 Unsecured Grants $160,000 $590,000 Funding Source Total $190,000 $1,230,840 Packet Pg. 151 72 %VI I; -.I L.L. I;, ofAI I •I II--:. I . Project Description 14aish as it cximud in I D 41 L;lximed pLoj2acmkepr The project will daylight Willow Creek and help begin restoration of historic conditions in the Marsh. The project has three sub -components including (1) daylighting Willow Creek through the existing Unocal property, (2) daylighting of the Willow Creek through Marina Beach Park (top of bank to top of bank), and (3) excavation/reestablishment of tidal channels within the existing Marsh. The project includes significant re - vegetation and mitigation within the Marsh to improve habitat conditions. The current cost estimate for the project includes all flood walls and berms associated with daylighting the creek but does not include Marina Beach park improvements beyond the top of bank. The project is a component of the PROS plan (comprehensive plan) for open space, habitat and fulfills goals #1, #3 and #4. Total project cost is estimated around $17.2 million and future funding sources are yet to be identified; however, grant funding of roughly 75% of the project cost is tentatively planned. Project Benefit The daylighting of Willow Creek and subsequent redevelopment of Marina Beach park (not included) will help reverse the negative impacts to Willow Creek and Edmonds Marsh that occurred when Willow Creek was piped in the early 1960s. This project will provide habitat for salmonids, including juvenile Chinook. The project will also help reduce the flooding problem at the intersection of SR-104 and Dayton Street. This project is a priority in the Edmonds PROS plan. Estimated Project Cost $17, 200, 000 Design Right of Way Construction Expense Total Stormwater Utility Fund 422 Federal Grants Unsecured Grants $600,000 $600,000 $8,000,000 $8,000,000 $600,000 $600,000 $8,000,000 $8,000,000 $150,000 $150,000 $2,000,000 $2,000,000 $450,000 $450,000 $6,000,000 $6,000,000 $600,000 $600,000 $8,000,000 $8,000,000 Funding Source Total 73 Packet Pg. 152 Project Descriptio Reducing scouring flows in order to reduce sediments load in Perrinville Creek was identified in a previous basin report completed in 2015 as a critical element of restoring this creek which has been significantly impacted by urban development. The projects funded by this program are incremental steps toward recovering this stream run as adequate fish habitat. These effort have become even more critical given recent challenges around the Perrinville Creek outfall area. This program is a fund for implementing projects within the Perrinville Creek basin to reduce scour flows in the creek. It allows staff flexibility to respond to ad -hoc opportunities such as rain garden cluster projects, or ensure matching funds are available for chasing grant applications for flow reductions projects. Project Benefit The project will reduce peak flows in Perrinville creek, improve fish passage and decrease creek bed scour during peak flow events. Estimated Project Cost $100,000/year Design $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Right of Way Construction $111,542 $90,000 $90,000 $90,000 $90,000 $90,000 Expense Total $121,542 $100,000 $100,000 $100,000 $100,000 $100,000 Stormwater Utility Fund 422 $121,542 $100,000 $100,000 $100,000 $100,000 $100,000 Federal Grants State Grants Unsecured Grants Funding Source Total $121,542 $100,000 $100,000 $100,000 $100,000 $100,000 Packet Pg. 153 74 Project Description The City has struggled to manage the undersized outfall system at Perrinville Creek; the current combination of creek alignment, sedimentation, and undersized culverts creates several issues which make the creek unsustainable as a natural system. The concern must be addressed from the bottom of the creek up in order to sequence the relief of the numerous concerns correctly. A future phase would replace the culvert under Talbot Road as well. The improvements are needed to relieve current flooding, ease City maintenance needs, and provide better and more sustainable fish habitat. This project will build on any interim improvements which staff are able to complete in 2021. The project would include a new culvert under BNSF right-of-way which is fully compliant with current flood management and fish passage regulations. The project will include many stakeholders and likely include a minimum 2-year design and development phase before being ready for construction. Project Benefit The project will reduce City maintenance needs in the future and improve fish passage. Estimated Project Cost $5,500,000 Design Right of Way Construction Expense Total Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Grants Funding Source Total $550,000 $100,000 $50,000 $2,800,000 $550,000 $150,000 $2,800,000 $550,000 $150,000 $2,800,000 $550,000 $150,000 $2,800,000 75 Packet Pg. 154 Pout EL Office S&a- -),v Park cn 7851h S# SVv r 3: JO lu Ik 1 R6th S1 5W ir Ti cc V- 0 Project Descriptio 20 Reducing scouring flows in order to reduce sediments load in Perrinville Creek was identified in a previous basin report completed in 2015 as a critical element of restoring this creek which has been significantly impacted by urban development. The project is an incremental step toward recovering this stream run as an adequate fish habitat. The grant for this project has already been secured. This project proposes construction of an infiltration system in Seaview Park, almost identical to the successful Phase 1 project which was completed in 2019, in order to infiltrate more runoff in the Perrinville Creek basin. Project Benefit Decrease peak storm flows in the Perrinville Creek basin to help normalize flows within Perrinville Creek and decrease potential of scour within the Creek. Estimated Project Cost $742,000 Design $60,000 Right of Way Construction $495,000 Expense Total $555,000 Stormwater Utility Fund 422 $138,750 Federal Grants State Grants $416,250 Unsecured Grants Funding Source Total $555,000 76 Packet Pg. 155 Mathay Ballinger Park W 240Ih PI SW 241st ST FVV a L f� - __ ., co 242 nd $I S Project Descriptiois Lake Ballinger suffers from urban flooding & seasonal algae blooms along with other water quality impairments. The Highway 99 corridor is an area of high development, including a future City project which will require stormwater mitigation. By creating a regional facility, the City can improve the stormwater mitigation achieved by development, addressed stormwater mitigation needs for the future Highway project, and treat runoff from one of the City bigger pollution generating areas. The City can drastically improve Lake Ballinger water quality. The project proposes to implement water quality and flow control improvements at City -owned Mathay-Ballinger Park as green stormwater infrastructure (GSI) which would significantly benefit the Lake ecology and habitat conditions and enhance a valued neighborhood, but underutilized, park. This phase is limited to design and production of plans and specifications; construction phase will be tracked as separate project (to ease and simplify grant management/reporting). Project Benefit The project proposes to implement water quality and flow control improvements at City -owned Mathay-Ballinger Park as green stormwater infrastructure (GSI) which would significantly benefit the Lake ecology and habitat conditions and enhance a valued neighborhood, but underutilized, park. Estimated Project Cost $550,000 Design $300,000 $250,000 Right of Way Construction Expense Total $300,000 $250,000 Stormwater Utility Fund 422 $75,000 $62,500 Federal Grants State Grants $225,000 $187,500 Unsecured Grants Funding Source Total $300,000 $250,000 Packet Pg. 156 77 Mathay Ballinger Park nil yy }y.., [y` 240th Pa ','- - f 1b C Y l'- EL 242n 1 -n sv i Project Description Lake Ballinger suffers from urban flooding & seasonal algae blooms along with other water quality impairments. The Highway 99 corridor is an area of high development, including a future City project which will require stormwater mitigation. By creating a regional facility, the City can improve the stormwater mitigation achieved by development, addressed stormwater mitigation needs for the future Highway project, and treat runoff from one of the City bigger pollution generating areas. The City can drastically improve Lake Ballinger water quality. This phase is limited to the construction phase and will be tracked as separate project (to ease and simplify grant management/reporting) Project Benefit The project proposes to implement water quality and flow control improvements at City -owned Mathay-Ballinger Park as green stormwater infrastructure (GSI) which would significantly benefit the Lake ecology and habitat conditions and enhance a valued neighborhood, but underutilized, park. Estimated Project Cost $6,000,000 Design Right of Way Construction $6,000,000 Expense Total $6,000,000 Stormwater Utility Fund 422 $1,500,000 Federal Grants State Grants Unsecured Grants $4,500,000 Funding Source Total $6,000,000 Packet Pg. 157 Project Descriptio City forays into green stormwater infrastructure elements have been limited, but with good success. Continuing to implement such projects will allow us to proactively make improvements to the conditions of the City drainage system and will help reduce flooding. This project proposes to implement green stormwater elements, such as rain garden and bioretention, throughout the City. Staff will leverage opportunities with other projects, communication with property owners, and historical knowledge/experience to identify and selected locations where green infrastructure can be implemented with relative ease or efficiency. Staff proposes to implement this effort as a series of small work projects over the next several years. Project Benefit Improvements to the City drainage systems using raingardens and green infrastructure resulting in reduced flooding and a reduction to peak stormwater flows. Estimated Project Cost $1,000,000 Design $75,000 $100,000 Right of Way Construction $325,000 $500,000 Expense Total $400,000 $600,000 Stormwater Utility Fund 422 Federal Grants State Grants Unsecured Grants $400,000 $600,000 Funding Source Total $400,000 $600,000 Packet Pg. 158 79 Project Description Road pavement overlays to cover areas of roadways that were excavated and patched in previous years as part of the Annual Storm Maintenance Projects. Project Benefit Improve overall pavement condition in locations that were excavated and patched due to the Annual Storm Replacement Projects. Estimated Project Cost $60,000 Design $9,000 Right of Way Construction $51,000 Expense Total $60,000 Stormwater Utility Fund 422 $60,000 Federal Grants State Grants Unsecured Grants Funding Source Total $60,000 Packet Pg. 159 Project Description Annual storm drain replacement/maintenance projects. Projects propose to replace or rehab storm drain infrastructure in several locations throughout the City. Locations of work identified by City crews and staff via first had knowledge or video inspection results. Much of Edmonds stormwater infrastructure is past its lifespan and requires routine replacement or repair in order to preserve the function of the storm drain system. Failure to conduct annual maintenance projects will increase chances of a storm drain system failure. Project Benefit Improve system reliability and capacity, decrease breakages, and decrease overall day to day maintenance costs Estimated Project Cost $1.8 to $2.3 million/year Design $312,000 $324,480 $337,460 $350,958 $364,996 $379,596 Right of Way Construction $1,450,000 $1,622,400 $1,687,296 $1,754,786 $1,824,977 $1,897,976 Expense Total $1,762,000 $1,946,880 $2,024,756 $2,105,744 $2,189,973 $2,277,572 Stormwater Utility Fund 422 $1,762,000 $1,946,880 $2,024,756 $2,105,744 $2,189,973 $2,277,572 Funding Source Total $1,762,000 $1,946,880 $2,024,756 $2,105,744 $2,189,973 $2,277,572 Packet Pg. 160 8.3.a SEWER c m a a� m a_ Q m U ti N O N N N O N d fA O O. O L. IL 4- 0 a� c �L m 4) n a a_ U d a_ U ti N O N N N O N N N O Q. O L a N O a+ r 06 N Y L O V IL a Packet Pg. 161 8.3.a Sewer Proiects # CFP PROJECT DP # 2022 2023 2024 2025 2026 2027 TOTAL (2022-2027) TOTAL (2028-42) TOTAL Project Cost PWS-01 Phase 9 Annual Sewer Repl/Rehab/Improvements, (2022) 65 $1,606,550 $0 $0 $0 $0 $0 $1,606,550 $1,606,550 PWS-02 Phase 10 Annual Sewer Repl/Rehab/Improvements (2023) 62 $336,074 $1,889,212 $0 $0 $0 $0 $2,225,286 $2,225,286 PWS-03 Phase 11 Annual Sewer Repl/Rehab/Improvements (2024) $0 $349,517 $1,964,780 $0 $0 $0 $2,314,297 $2,314,297 PWS-04 Phase 12 Annual Sewer Repl/Rehab/Improvements (2025) $0 $0 $363,498 $2,043,372 $0 $0 $2,406,8701 $2,406,870 PWS-05 Phase 13 Annual Sewer Repl/Rehab/Improvements (2026) $0 $0 $0 $378,038 $2,125,107 $0 $2,503,145 $2,503,145 PWS-06 Phase 14 Annual Sewer Repl/Rehab/Improvements (2027) $0 $0 $0 $0 $393,160 $2,210,111 $2,603,271 $2,603,271 PWS-07 Phase 15 Annual Sewer Repl/Rehab/Improvements (2028) $0 $0 $0 $0 $0 $408,886 $408,886 $408,886 PWS-08 1 12021 SS Overlays 64 $60,000 $0 $0 $0 $0 $0 $60,000 $60,000 PWS-09 I I Citywide CIPP Sewer Rehabilitation Phase 4 63 $482,258 $0 $0 $0 $0 $0 $482,258 $482,258 PWS-10 I IAnnual Citywide CIPP Sewer Rehabilitation $0 $501,549 $521,6111 $542,475 $564,174 $586,741 $2,716,550 $2,716,550 PWS-11 1 1 Lake Ballinger Sewer $0 $1,000,0001 $5,000,000 $0 $0 $0 $6,000,000 $6,000,000 Total Projects $2,484,882 $3,740,278 $7,849,889 $2,963,885 $3,082,441 $3,205,738 $23,327,113 $0 $23,327,113 Funding Source 2022 2023 2024 2025 2026 2027 TOTAL TOTAL TOTAL (2022-2027) (2028-42) Sewer Fund -423 $2,484,882 $3,740,278 $7,849,889 $2,963,885 $3,082,441 $3,205,738 $23,327,113 $23,327,113 Total Revenue $2,484,882 $3,740,278 $7,849,889 $2,963,885 $3,082,441 $3,205,738 $23,327,113 $0 $23,327,113 Packet Pg. 162 83 Project Description Per the approved 2013 Sewer Comprehensive Plan, the projects will replace pipe and related appurtenances at various locations throughout the City due to old age, being undersized, need to increase capacity, or more prone to breakage due to its material properties. Project Benefit Improve system reliability and capacity, decrease infiltration and inflow, decrease breakages, and decrease overall day to day maintenance costs. Estimated Project Cost $2.0 to $2.6 million/year Design $336,074 $349,517 $363,498 $378,038 $393,160 $408,886 Right of Way Construction $1,606,550 $1,889,212 $1,964,780 $2,043,372 $2,125,107 $2,210,111 Expense Total $1,942,624 $2,238,729 $2,328,278 $2,421,410 $2,518,267 $2,618,997 Water Fund 423 $1,942,624 $2,238,729 $2,328,278 $2,421,410 $2,518,267 $2,618,997 Funding Source Total $1,942,624 $2,238,729 $2,328,278 $2,421,410 $2,518,267 $2,618,997 Packet Pg. 163 Project Description Road pavement overlays to cover areas of roadways that were excavated and patched in previous years as part of the Sanitary Sewer Replacement Projects. Project Benefit Improve overall pavement condition in locations that were excavated and patched due to Sanitary Sewer Replacement Projects. Estimated Project Cost $60,000 Design $12,000 Right of Way Construction $48,000 Expense Total $60,000 Water Fund 423 $60,000 Funding Source Total $60,000 Packet Pg. 164 Project Description Per the approved 2013 Sewer Comprehensive plan and current video inspections of sewer mains, the project will line existing sewer mains that are subject root intrusion, infiltration and inflow, and damage that can be repaired by this trenchless method. Project Benefit Improve system reliability and capacity, decrease infiltration and inflow, decrease breakages, and decrease overall day to day maintenance costs. Estimated Project Cost $482,258 Design $72,338 Right of Way Construction $409,920 Expense Total $482,258 Water Fund 423 $482,258 Funding Source Total $482,258 Packet Pg. 165 Project Description Per the approved 2013 Sewer Comprehensive plan and current video inspections of sewer mains, the project will line existing sewer mains that are subject root intrusion, infiltration and inflow, and damage that can be repaired by this trenchless method. Project Benefit Improve system reliability and capacity, decrease infiltration and inflow, decrease breakages, and decrease overall day to day maintenance costs. Estimated Project Cost $500,000 to $590,000/year Design $75,232 $78,241 $81,371 $84,626 $88,011 Right of Way Construction $426,317 $443,370 $461,104 $479,548 $498,730 Expense Total $501,549 $521,611 $542,475 $564,174 $586,741 Water Fund 423 $501,549 $521,611 $542,475 $564,174 $586,741 Funding Source Total $501,549 $521,611 $542,475 $564,174 $586,741 Packet Pg. 166 tSVLKANU- F � � r na 238TH ST SW 244TH ST SVO A G rn r� Lake Ballifi��� �» 4rza 5w c M s 235TH PL SW 236TH ST. sv r 4YAY LAKF 'BA LLrNGER WAY -.:�244:TH;ST SWL:7 Project Description Per the approved 2013 Sewer Comprehensive plan and current video inspections of sewer mains, the sewer pipe along Lake Ballinger will require additional flow capacity in the near future. These improvements are needed to account for population growth, reduce Infiltration and Inflow from the pipe and improve maintenance and emergency access for this major trunk system. Project Benefit Improve system reliability and capacity, decrease infiltration and inflow, and decrease overall day to day maintenance costs. Improved access will help ease maintenance and access for emergencies, which will further decease any chance of potential sewer spills into Lake Ballinger. Estimated Project Cost $6,000,000 Design Right of Way Construction Expense Total Water Fund 423 Funding Source Total $1,000,000 $5,000,000 $1,000,000 $5,000,000 $1,000,000 $5,000,000 $1,000,000 $5,000,000 * zi z Packet Pg. 167 8.3.a FACILITIES WA-.' Aft Packet Pg. 168 8.3.a Facilities Proiects # CFP PROJECT OP # 2022 2023 2024 2025 2026 2027 TOTAL (2022-2027) TOTAL (2028-42) TOTAL Project Cost PWF-01 Boys and Girls Club $36,151 $38,034 $27,733 $37,453 $32,077 $15,101 $186,549 $0 $186,549 PWF-02 Cemetery Building $455 $1,954 $2,094 $8,414 $3,377 $818 $17,112 $0 $17,112 PWF-03 City Hall $171,463 $279,064 $323,246 $150,000 $70,949 $108,628 $1,103,350 $0 $1,103,350 PWF-04 I I Fishing Pier 1 $10,320 $9,991 $2,971 $2,9181 $5,628 $1,043 $32,870 $0 $32,870 PWF-05 I Frances Anderson Center $143,925 $130,593 $298,378 $98,892 $20,934 $113,029 $805,751 $0 $805,751 PWF-06 IFS 16 $24,970 $47,689 $1,591 $69,388 $30,107 $31,631 $205,377 $0 $205,377 PWF-07 I FS 17 $39,935 $81,545 $225,547 $144,830 $27,575 $122,245 $641,678 $0 $641,678 PWF-08 I FS 20 $16,960 $20,000 $16,274 $94,248 $69,782 $23,765 $241,029 $0 $241,029 PWF-09 IHistoric Log Cabin $7,903 $80,000 $888 $546 $1,361 $6,469 $97,167 $0 $97,167 PWF-10 I Historical Museum $12,121 $13,0891 $15,000 $10,000 $4,6211 $10,199 $65,029 $0 $65,029 PWF-11 Library $45,000 $105,1751 $150,902 $53,325 $45,038 $35,000 $434,441 $0 $434,441 PWF-12 Meadowdale Club House $26,083 $13,426 $6,365 $7,985 $4,446 $1,159 $59,464 $0 $59,464 PWF-13 Old Public Works $55,635 $107,743 $24,308 $25,000 $25,000 $24,519 $262,205 $0 $262,205 PWF-14 Parks Maint. Building $130,631 $15,789 $40,320 $9,349 $5,177 $69,228 $270,495 $0 $270,495 PWF-15 Public Safety $340,180 $50,967 $445,276 $55,169 $151,481 $515,071 $1,558,144 $0 $1,558,144 PWF-16 Public Works O&M $80,000 $126,570 $218,643 $80,315 $79,348 $43,821 $628,697 $0 $628,697 PWF-17 WadeJames Theater $21,697 $18,600 $99,077 $43,880 $115,734 $21,872 $320,860 $0 $320,860 PWF-18 Yost Pool House $25,0001 $65,5701 $26,128 $8,409 $19,127 $30,389 $174,623 $0 $174,623 Total Projects $1,188,429 $1,205,800 $1,924,741 $900,120 $711,762 $1,173,988 $7,104,840 $0 $7,104,840 Funding Source 2022 2023 2024 2025 2026 2027 TOTAL (2022-2027) TOTAL (2028-42) TOTAL Fund 001 (Repair & Maint, Prof Services) $388,076 $111,454 $126,656 $117,964 $106,361 $122,520 $973,031 $0 $973,031 Fund 016 (2021 Facilities Bond) $800,353 $1,094,345 $1,798,085 $48,325 $0 $0 $3,741,108 $0 $3,741,108 Fund 016 (non -bond proceeds) $0 $0 $0 $30,453 $0 $0 $30,453 $0 $30,453 Unsecured Funding $0 $0 $0 $703,3791 $605,401 $1,051,4671 $2,360,2471 $0 $2,360,247 Total Revenue $1,188,429 $1,205,799 $1,924,741 $900,121 $711,762 $1,173,987 $7,104,839 $0 $7,104,839 LI Packet Pg. 169 a Project Description This building built in 1900 was the original field house for Edmonds High School. The property located at Civic Field and is not part of the large Civic Field Park restoration project. The building is solely operated by the Snohomish County Boys and Girls Club in partnership with the City's Parks and Recreation department. The building has significant need for major renovations if it is expected to be in operation for another 10 years. Renovation and deferred maintenance may eclipse the building value in its current location. Projects: Exterior plumbing access, Window replacement, Roof replacement, Siding replacement, ADA Access, Plumbing replacement, Front entry door replacement, Fire Alarm System new installation, Fire Sprinkler updates, Baseboard heating replacement Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $186,549 Construction\Professional Services $36,151 $38,034 $27,733 $37,453 $32,077 $15,101 Expense Total $36,151 $38,034 $27,733 $37,453 $32,077 $15,101 Fund 001 (Repair & Maint, Prof Services) $6,000 $6,000 $7,000 $7,000 $7,000 $7,000 Fund 016 (2021 Facilities Bond) $30,151 $32,034 $20,733 Fund 016 (non -bond proceeds) $30,453 Unsecured Funding $25,077 $8,101 Funding Source Total $36,151 $38,034 $27,733 $37,453 $32,077 $15,101 Packet Pg. 170 91 Project Descriptio M This small structure houses the Edmonds Cemetery funerary services and the cemetery Sextant office. The building is in relatively good condition and has little deferred maintenance backlog. Minor security and communications updates will be needed as technology dictates. Projects: Minor repair and maintenance Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $455 $1,954 $2,094 $8,414 $3,377 $818 $455 $1,954 $2,094 $8,414 $3,377 $818 $455 $1,954 $2,094 $2,000 $2,000 $818 $6,414 $1,377 $455 $1,954 $2,094 $8,414 $3,377 92 Packet Pg. 171 lla Project Description City Hall was built in 1979 and was operated as a private business office center until the City purchased and renovated the building in the 1990s. The City has operated Edmonds City Hall from this location since the renovations were completed. The building is in near original condition and is in need of substantial repair and maintenance. Projects: Solar utilization and cool roof engineering scope, HVAC upgrades and equipment replacements, Electrical Service replacement, Plumbing and drain pipe replacement, Restroom remodels w/gender neutral consideration, Center Stairway Code updates and replacement, Lobby remodel, Main Entry Awning re -glazing, Interior Painting, ADA accessibility improvements, Whole building generator installation Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $1,103,350 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $171,463 $279,064 $323,246 $171,463 $279,064 $323,246 $15,000 $15,000 $18,000 $156,463 $264,064 $305,246 $171,463 $279,064 $323,246 $150,000 $70,949 $108,628 $150,000 $70,949 $108,628 $18,000 $20,000 $20,000 $132,000 $50,949 $88,628 $150,000 $70,949 $108,628 93 Packet Pg. 172 ... Project Description The Pier was recently renovated and is generally in good condition. The Beach Ranger Office is a 1200 square foot office and restroom facility located near the east end of the pier. There are season programs and visitor support functions that operate out of this facility. Projects:, Electrical panel and pier electrical feed replacement, Minor repairs and maintenance Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $32,870 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $10,320 $9,991 $2,971 $2,918 $5,628 $1,043 $10,320 $9,991 $2,971 $2,918 $5,628 $1,043 $5,000 $5,000 $2,971 $2,918 $2,500 $1,043 $5,320 $4,991 $3,128 $10,320 $9,991 $2,971 $2,918 $5,628 $1,043 Packet Pg. 173 Project Description The Frances Anderson Center is housed in the 1928 Edmonds elementary school building. This building serves as the Parks, Recreation, Cultural and Human Services offices and is on the City's Historic Register. The Building is nearly 55,000 square feet and is home to several permanent tenants including, Main Street Kids daycare, Edmonds Montessori, Sno-King Youth Organization and the Olympic Ballet practice space and offices. The building serves as the City's main recreation center offering arts, athletic and cultural programing year round. Due to the age and high usage of the building there are many building systems that are in need of replacement or restoration. Projects: Replacement of Heating Boilers with Electric alternatives that will add ventilation, cooling and heating, Replacement of all exterior doors (24 ea), New, ADA accessible door closures, New Windows (historically appropriate), Interior painting Classrooms , Plumbing drainage collector, Gym Floor, Drinking fountains ADA compliant, Restroom remodels (w/ gender neutral consideration), Replacement of all plumbing fixtures, Replacement of several common area and classroom flooring, Addition of building security card readers , Building HVAC controls to maximize efficiency, Fire Alarm replacement, Fire Sprinkler replacement, Elevator refresh and code updates Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $805,751 Construction\Professional Services $143,925 $130,593 $298,378 Expense Total $143,925 $130,593 $298,378 Fund 001 (Repair & Maint, Prof Services) $20,000 $20,000 $25,000 $98,892 $20,934 $113,029 $98,892 $20,934 $113,029 $25,000 $15,000 $30,000 Fund 016 (2021 Facilities Bond) $123,925 $110,593 $273,378 95 Packet Pg. 174 Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total Project Description 8.3.a $73,892 $5,934 $83,029 $143,925 $130,593 $298,378 $98,892 $20,934 $113,029 This facility is operated by South Snohomish County Fire and Rescue and was built in 2003 and has a building area of 10,700 square feet. The building is in fair condition and will require some infrastructure updates or replacements to remain operationally ready for the needs of the City. Projects: Roll -up bay door replacements, HVAC unit replacements, Gutter and drainage repair or replacements, Building Controls updates , Interior painting and flooring Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $205,377 Construction\Professional Services $24,970 $47,689 $1,591 $69,388 $30,107 $31,631 Expense Total $24,970 $47,689 $1,591 $69,388 $30,107 $31,631 Fund 001 (Repair & Maint, Prof Services) $5,000 $5,000 $1,591 $8,000 $8,000 $8,000 Fund 016 (2021 Facilities Bond) $19,970 $42,689 Fund 016 (non -bond proceeds) Unsecured Funding $61,388 $22,107 $23,631 Funding Source Total $24,970 $47,689 $1,591 $69,388 $30,107 $31,631 Packet Pg. 175 Project Description This building is operated by South Snohomish County Fire and Rescue, was built in 1999 and has a building area of 9,800 square feet. This building has had some updates but will need some infrastructure upgrades to remain operationally ready. Projects: Bay Door replacements, Drainage updates, Electrical infrastructure updates, HVAC Chiller plant replacement, Interior Painting and flooring Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $39,935 $81,545 $225,547 $144,830 $27,575 $122,245 $39,935 $81,545 $225,547 $144,830 $27,575 $122,245 $5,000 $5,000 $8,000 $8,000 $5,000 $5,000 $34,935 $76,545 $217,547 $136,830 $22,575 $117,245 $39,935 $81,545 $225,547 $144,830 $27,575 $122,245 97 Packet Pg. 176 Project Description This building is the eldest of the City's three fire stations and is operated by South County Fire and Rescue. This station serves Esperance and supports the other two fire stations in Edmonds. The building is 6400 square feet and was built in 1990. The building has had significant updates to the exterior envelope and is in need of interior and HVAC system updates. Projects: New engine bay doors, Fire alarm system replacement, New property perimeter fencing, Storm water drainage system, Interior painting and flooring Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $241,029 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $16,960 $20,000 $16,274 $16,960 $20,000 $16,274 $3,500 $3,500 $3,500 $13,460 $16,500 $12,774 $16,960 $20,000 $16,274 $94,248 $69,782 $23,765 $94,248 $69,782 $23,765 $5,000 $5,000 $5,000 $89,248 $64,782 $18,765 $94,248 $69,782 $23,765 Packet Pg. 177 Project Description This Historic log cabin is home to the Edmonds Chamber of Commerce visitor center, the structure was a purpose built cabin from the turn of the century. The structure is professionally maintained on a three year cycle by a log cabin specialist and requires only minor maintenance and upkeep annually. Projects: Front entry steps and railing, New thick cut shat roof Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $97,167 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $7,903 $80,000 $888 $546 $1,361 $6,469 $7,903 $80,000 $888 $546 $1,361 $6,469 $4,000 $1,000 $500 $546 $1,361 $500 $3,903 $79,000 $388 $5,969 $7,903 $80,000 $888 $546 $1,361 $6,469 Packet Pg. 178 Project Description The 110 year old original Carnegie Library building is home to the Edmonds Museum. The building is on the State of Washington Historic registry and has been well maintained over the last several years. Buildings of this age require specialized maintenance and coordination with the state historic architect to maintain the historic status. Structural stabilization and weatherproofing are the most significant priorities to maintain this facility. Projects: Minor structural reinforcement , Entry facade masonry repair, Lower entry restoration, Heating boiler replacement Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $65,029 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $12,121 $13,089 $15,000 $10,000 $4,621 $10,199 $12,121 $13,089 $15,000 $10,000 $4,621 $10,199 $12,121 $2,500 $2,500 $2,500 $2,000 $2,500 $10,589 $12,500 $7,500 $2,621 $7,699 $12,121 $13,089 $15,000 $10,000 $4,621 $10,199 100 Packet Pg. 179 Project Description The Edmonds Library is operated by the Sno-Isle Library system with exception of the Second floor Plaza room rental space. The library is a 19,000 square foot building built in 1982. The building hosts special event rentals and daily Library programming and community services. This is one of the City's most heavily used buildings by the public and has significant deferred maintenance needs, including the building fagade and plaza deck waterproofing. Projects: Window replacement, ADA access device upgrades or replacement, Gender inclusive public restroom creation, Plaza room restroom/changing facilities, Plaza room A/V installation, Building masonry restoration or building cladding, Exterior stairway restoration, HVAC ventilation fan replacement, Building breezeway remodel, Building flooring replacement, Garage level drainage and stucco repairs, Exterior planter box replacement and waterproofing, Staff restroom remodel Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $399,441 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding $45,000 $105,175 $150,902 $53,325 $45,038 $45,000 $105,175 $150,902 $53,325 $45,038 $5,000 $5,000 $7,500 $5,000 $5,000 $40,000 $100,175 $143,402 $48,325 $40,038 $45,000 $105,175 $150,902 $53,325 $45,038 101 $35,000 $35,000 $5,000 $30,000 $ Packet Pg. 180 Funding Source Total Project Description This 4000 square foot facility was built in 1965 as a community theater facility and later was transformed into the Meadowdale community club house. The building is currently owned and maintained by the City of Edmonds and houses the City operated Meadowdale pre-school and the 1500 square foot Meadowdale club house rental facility. This facility while dated has been well maintained and only requires minor maintenance and repairs. Projects: Minor maintenance and repairs, Furnace replacement, Increased mechanical ventilation Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $59,4b4 Construction\Professional Services $26,083 $13,426 $6,365 $7,985 $4,446 $1,159 Expense Total $26,083 $13,426 $6,365 $7,985 $4,446 $1,159 Fund 001 (Repair & Maint, Prof Services) $5,000 $3,500 $3,500 $3,500 $2,500 $1,159 Fund 016 (2021 Facilities Bond) $21,083 $9,926 $2,865 Fund 016 (non -bond proceeds) Unsecured Funding $4,485 $1,946 Funding Source Total $26,083 $13,426 $6,365 $7,985 $4,446 $1.1 �n Packet Pg. 181 102 7 Project Description This facility was built in 1965 to house the City's Public Works Department, the building was converted in 1995 to tenant space and City storage, as well as Edmonds Police large evidence storage. This is a vital piece of property adjacent to the Waste Water Treatment Plant, and could be converted for utility use if regulatory requirements dictate. Building is primarily used as storage and will need some updates to maintain current operational readiness. Projects: HVAC updates, Role -up door replacement, Parking lot resurfacing Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $262,205 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $55,635 $107,743 $24,308 $55,635 $107,743 $24,308 $2,500 $5,000 $2,000 $53,135 $102,743 $22,308 $55,635 $107,743 $24,308 $25,000 $25,000 $24,519 $25,000 $25,000 $24,519 $2,000 $2,000 $2,000 $23,000 $23,000 $22,519 $25,000 $25,000 $24,519 103 Packet Pg. 182 Project Description This facility was built in 1967 by Ed Huntley who at the time was the City Facilities supervisor. The 4800 square foot facility now houses all City Facility Operations staff(11) and all of Park and Rec Parks Maintenance Staff(12+ seasonal help) This Facility is home to the City Carpentry Shop, Key Shop, City Flower program, Parks engine repair shop and Parks and Facilities maintenance supply storage as well as Parks and Facilities Manager offices. This Facility is near end of life and is undersized to support the departmental staffing that are assigned to this facility. Projects: Maintenance and Repair to maintain operational capacity Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $270,495 Construction\Professional Services $130,631 $15,789 $40,320 $9,349 $5,177 $69,228 Expense Total $130,631 $15,789 $40,320 $9,349 $5,177 $69,228 Fund 001 (Repair & Maint, Prof Services) $5,000 $2,500 $5,000 $1,500 $1,500 $5,000 Fund 016 (2021 Facilities Bond) $125,631 $13,289 $35,320 Fund 016 (non -bond proceeds) Unsecured Funding $7,849 $3,677 $64,228 Funding Source Total $130,631 $15,789 $40,320 $9,349 $5,177 $69,228 Packet Pg. 183 104 owl Project Description The Public Safety building houses Edmonds Police Department, Edmonds Municipal Court and the City Council Chambers. The building was built in 1999 encompassing 30,000 square feet of office, court and municipal government uses. The building houses one of the City emergency operations centers, large police training, simulator facilities and evidence processing and storage. The building has had minimal system updates over it's life and has a significant amount of deferred maintenance and should be retrofitted with new fire sprinklers. Projects: Boiler replacement, Air Handler and Outdoor ventilation unit replacements, Chiller plant replacement study/scope, Auxiliary heating coil replacement, New solar plant installation, Parking lot reconfiguration to meet current usage, Fire Sprinkler Installation, Interior hallway renovation and painting, Sleeping room remodel and gender specific/neutral accommodations, Gender inclusive public restrooms, Operable windows is specific locations, Roof replacement, Courts flat roof, Sally Port garage/processing remodel Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $1, 558,144 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding $340,180 $50,967 $445,276 $340,180 $50,967 $445,276 $285,000 $15,000 $20,000 $55,180 $35,967 $425,276 $55,169 $151,481 $515,071 $55,169 $151,481 $515,071 $15,000 $15,000 $20,000 $40,169 $136,481 $495,071 $55,169 $151,481 $5 Packet Pg. 184 Funding Source Total $340,180 $50,967 $445,276 105 Project Description This building built in 1995 houses four Public Works divisions and the auxiliary City Emergency Operations Center. This building is 28,000 square feed and is capable of operations 24/7 during weather emergencies and natural disasters. The building has significant deferred maintenance needs and infrastructure updates. Projects: Vehicle yard leveling, HVAC unit replacements, Ventilation fan replacements, Fire Alarm system replacement, Lobby remodel, Restroom remodel with gender inclusivity considerations, Electric Vehicle Charging and maintenance infrastructure, Emergency Communications updates, Wireless network expansion, Interior hallway flooring, Utility Bay HVAC replacement, Water main replacement (building connection), Window replacement Offices and Conference rooms, Achieve storage room remodel Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $628,697 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $80,000 $126,570 $218,643 $80,315 $79,348 $43,821 $80,000 $126,570 $218,643 $80,315 $79,348 $43,821 $5,000 $8,500 $10,000 $5,000 $5,000 $5,000 $75,000 $118,070 $208,643 $75,315 $74,348 $38,821 $80,000 $126,570 $218,643 $80,315 $79,348 $43,821 106 Packet Pg. 185 Project Descriptio This community theater was built by the Driftwood Players theater group in 1967 and was deeded to City ownership at a later date. The facility is 6,300 quare feet in size and houses the Driftwood Players theatrical performances and City meetings. The City's maintenance responsibilities are limited to large infrastructure, parking lot, roofing and grounds. Projects: Parking lot repair and recoating, Gutter/down spout replacement, Minor repair and maintenance Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $320,86u Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $21,697 $18,600 $99,077 $21,697 $18,600 $99,077 $2,000 $2,000 $5,000 $19,697 $16,600 $94,077 $21,697 $18,600 $99,077 $43,880 $115,734 $21,872 $43,880 $115,734 $21,872 $5,000 $5,000 $2,000 $38,880 $110,734 $19,872 $43,880 $115,734 $21,872 107 Packet Pg. 186 Project Description L „y This recreational facility houses the City's aquatic programing and some Parks and Recreation programs. Built in 1971 the pool house historically was only operated seasonally. The tenant run aquatic programing is currently expanding to year round lap and team aquatic activities and will continue to support summer open swim programing. The facility requires minimal maintenance to remain operational and is subject to tenant lease terms of use. Projects: Security updates, Roof replacement, Gutter replacement, Plumbing fixture updates, Operational repair and maintenance Project Benefit Public owned facilities and properties are maintained to assure safe and property operating conditions and to assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine and preventative maintenance reduces energy consumption and provides for building systems to operate as designed during manufacturer expected lifespan. Estimated Project Cost $174, 623 Construction\Professional Services Expense Total Fund 001 (Repair & Maint, Prof Services) Fund 016 (2021 Facilities Bond) Fund 016 (non -bond proceeds) Unsecured Funding Funding Source Total $25,000 $65,570 $26,128 $25,000 $65,570 $26,128 $2,500 $5,000 $2,500 $22,500 $60,570 $23,628 $25,000 $65,570 $26,128 $8,409 $19,127 $30,389 $8,409 $19,127 $30,389 $2,000 $2,500 $2,500 $6,409 $16,627 $27,889 $8,409 $19,127 $30,389 Packet Pg. 187 8.3.a WASTEWATER TREATMENT PLANT .. - 109 Packet Pg. 188 8.3.a WWTP Proiects # CFP PROJECT DP # 2022 2023 2024 2025 2026 2027 TOTAL (2022-2027) TOTAL (2028-42) TOTAL Project Cost PWP-01 WWTP Annual Capital Replacement In-house Projects $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 $14,000,000 $19,000,000 PWP-02 Carbon Recovery Project 67 $1,162,671 $0 $0 $0 $0 $0 $1,162,671 $0 $1,162,671 PWP-03 City Park Odor Scrubber 68 $297,121 $0 $0 $0 $0 $0 $297,121 $0 $297,121 PWP-04 I I Nutrient Removal Project 1 $0 $1,000,0001 $5,000,000 $0 $0 $0 $6,000,000 $0 $6,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Projects $1,459,792 $2,000,000 $6,000,000 $1,000,000 $1,000,000 $1,000,000 $12,459,792 $14,000,000 $26,459,792 Funding Source 2022 2023 2024 2025 2026 2047 TOTAL (2022-2027) TOTAL (2028-42) TOTAL Edmonds (Sewer Fund 423) (50.79%) $741,428 $1,015,800 $3,047,400 $507,900 $507,900 $507,900 $6,328,328 $7,110,600 $13,438,928 Mountlake Terrace (23.17%) $338,234 $463,400 $1,390,200 $231,700 $231,700 $231,700 $2,886,934 $3,243,800 $6.130,734 Olympic View Water Sewer District (16.55%) $241,596 $331,000 $993,000 $165,500 $165,500 $165,500 $2,062,096 $2,317,000 $4,379,096 Ronald Sewer District (9.49%) $138,5341 $189,8001 $569,4001 $94,9001 $94,9001 $94,9001 $1,182,4341 $1,328,6001 $2,511,034 Total Revenue $1,459,792 $2,000,000 $6,000,000 $1,000,000 $1,000,000 $1,000,000 $12,459,792 $14,000,000 $26,459,792 Packet Pg. 189 110 Project Description This ongoing project is to ensure that critical infrastructure is maintained and replaced as needed. Project expenditures may include, but are not limited to, variable frequency drives, pumps, motors, gear boxes, conveyors or any WWTP equipment that needs replacement versus repair. Project Benefit This project ensure that the critical infrastructure is maintained and equipment is replaced in order to reduce risk to the City. Estimated Project Cost $19,000,000 Design $200,000 $200,000 $200,000 $200,000 $200,000 $2,800,OC Right of Way Construction $800,000 $800,000 $800,000 $800,000 $800,000 $11,200,OC Expense Total $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $14,000,00 Sewer Fund 423 $507,900 $507,900 $507,900 $507,900 $507,900 $7,110,6C Mountlake Terrace $231,700 $231,700 $231,700 $231,700 $231,700 $3,243,8C Olympic View Water Sewer District $165,500 $165,500 $165,500 $165,500 $165,500 $2,317,OC Ronald Sewer District $94,900 $94,900 $94,900 $94,900 $94,900 $1,328,6C Funding Source Total $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $14,000,00 Packet Pg. 190 111 High Efficiency Blowers Project saves: $33,9091yr, and 345 tons CO2, equivalent to: 36.6 home's energy I 799 barrels of use For one year oil com med Dewaterin Project saves: $133,211iyr. and 537 tons C 0 r, equivalent to: 56.7 riome s e, ergy 1.243 barrels oFoil u�afor one year I c,pn3mmd Aeration & Blowers Projects ayes, $3d,00yr. and 294 tons M, equivalent to: 87.3 home's energy 611 barrels of use for oneyear I ail cDn5umed Project Description The Carbon Recovery Project replaces the aging Sanitary Sewage Sludge Incinerator with the Ecoremedy Gasification Process. The multi -year project which was approved by City Council on July 7, 2020 is being delivered through the State of Washington Energy Savings Performance Contracting program. Project Benefit Project benefits include a more sustainable approach to treating and disposing of biosolids by creating a marketable biochar. The project will reduce overall energy requirements while producing a PFAS free (or greatly reduced) end product. The project also includes a more robust odor scrubber and screenings management enhancements which are designed to reduce operation and maintenance cost for our ratepayers while improving odor in our surrounding community. The Carbon Recovery Project is the final project that was envisioned within the Pathway to Sustainability. Estimated Project Cost $26,121,039 Design Right of Way Construction $1,162,671 Expense Total $1,162,671 Sewer Fund 423 $590,521 Mountlake Terrace $269,391 Olympic View Water Sewer District $192,422 Ronald Sewer District $110,337 Funding Source Total $1,162,671 112 Packet Pg. 191 Project Description This project will remove and treat the hydrogen sulfide gas that is being released into the atmosphere from a City owned sewer mainline and private roof vents in the area of Pine St and 2nd/3rd Ave S. The gas has a rotten egg smell which results in numerous complaints from residents in the area. An activated carbon odor scrubber was identified as the most efficient and effective method of capturing and destroying the nuisance odor. Project Benefit This project would formally address the ongoing problem and reduce odors in the area for residents and park patrons. Estimated Project Cost $297,121 Design Right of Way Construction $297,121 Expense Total $297,121 Sewer Fund 423 $150,908 Mountlake Terrace $68,843 Olympic View Water Sewer District $49,174 Ronald Sewer District $28,197 Funding Source Total $297,122 Packet Pg. 192 113 Project Description The State of Washington Department of Ecology will soon issue the General Permit for Nutrient Reduction. This General Permit will be issued to all WWTP's who discharge into the Puget Sound and currently caps the WWTP nutrient load. With the anticipation of the General Permit, the City has participated in a full scale pilot program that began in August 2020. The pilot program has shown promise to meet the requirements of the General Permit. This project is a place holder to fully develop a design and ultimately determine the cost of construction and ongoing O&M expenses. Project Benefit This project will ensure a reduction in nutrients discharged by the WWTP into the Puget Sound while increasing settleability and reducing effluent solids. Completion of the project will allow the City to meet the requirements within the General Permit, accompanying NPDES Permit and to increase flows in order to maximum the rated capacity of the WWTP. Estimated Project Cost $6,000,000 Design $1,000,000 Right of Way Construction $5,000,000 Expense Total $1,000,000 $5,000,000 Sewer Fund 423 $507,900 $2,539,500 Mountlake Terrace $231,700 $1,158,500 Olympic View Water Sewer District $165,500 $827,500 Ronald Sewer District $94,900 $474,500 Funding Source Total $1,000,000 $5,000,000 Packet Pg. 193 114 8.3.a CIP- CFP COMPARISON (2021-2022) Packet Pg. 194 115 UP / CIP COMPARISON (2021 TO 2022) 8.3.a ADDED PROJECTS Type PROJECT NAME CFP DESCRIPTION Transp Hwy 99 Revitalization and Gateway - Stage 2 X Hwy 99 Revitalization & Gateway project divided in different Stages Transp Hwy 99 Revitalization and Gateway - Stage 3 X Hwy 99 Revitalization & Gateway project divided in different Stages Transp Hwy 99 Revitalization and Gateway - Stage 4 X Hwy 99 Revitalization & Gateway project divided in different Stages Transp Hwy 99 Revitalization and Gateway -Stage 5 X Hwy 99 Revitalization & Gateway project divided in different Stages Transp Hwy 99 Revitalization and Gateway - Stage 6 X Hwy 99 Revitalization & Gateway project divided in different Stages Transp Hwy 99 Revitalization and Gateway - Stage 7 X Hwy 99 Revitalization & Gateway project divided in different Stages Transp Hwy 99 Revitalization and Gateway - Stage 8 X Hwy 99 Revitalization & Gateway project divided in different Stages Transp Hwy 99 Revitalization and Gateway - Stage 9 X Hwy 99 Revitalization & Gateway project divided in different Stages Parks ADA Playground Upgrade Program Annual Program to upgrade / replace plagrounds Parks Yost Pool Repair Replacement of failing plaster at the pool Water Phase 18 Annual Replacement Program (2028) Estimated future costs for waterline replacements. Water Yost & Seaview Reservoir Assessment Reservoir assessment to determine upgrade needs and preliminary design Water 2022 Waterline Overlays Estimated future costs for road repairs due to waterline replacements. Storm Phase 9 Annual Storm Replacement Project (2028) Estimated future costs for storm pipe replacements. Storm Lower Perrinville Creek Restoration Phase 1 Estimated future costs for 1st phase of Creek Restoration Storm 2022 SD Overlays Estimated future costs for road repairs due to storm replacements Storm Green Street & Rain Gardens Estimated future costs for Citywide green infrastructure projects Sewer Phase 15 Sewer Replacement/Rehab/Improvements (2028) Estimated future costs for sewer line replacements/rehab/impr. Sewer 2022 SS Overlays Estimated future costs for road repairs due to sewer line replacements. Sewer Citywide CIPP Sewer Rehab Phase 4 jEstimated future costs for sewer project. 4- 0 C �L cc d 2 2 a d U a LL U ti N O N N N 0 N a� N O O_ O L Q. d 06 N Y L O U a. a Page 1 of 3 Packet Pg. 195 116 8.3.a UP / CIP COMPARISON (2021 TO 2022) REMOVED PROJECTS Type PROJECT NAME UP DESCRIPTION Transp Hwy 99 @ 220th St. SW Intersection Improvements X Removed / Included in Hwy 99 Revitalization & Gateway project - Stage 4 Transp Hwy 99 @ 216th St. SW Intersection Improvements X Removed/ included in Hwy 99 Revitalization & Gateway project - Stage 9 Transp Hwy 99 @ 212th St. SW Intersection Improvements X Removed / included in Hwy 99 Revitalization & Gateway project - Stage 5 Transp Hwy 99 Pedestrian Improvements (SR-104 Off -Ramps) X Removed / included in Hwy 99 Revitalization & Gateway project Stage 2 & 3 Transp Hwy 99 @ 234th St. SW Traffic Signal X lRemoved Transp Sunset Ave. Sidewalk X Removed Transp Walnut St. Walkway from 3rd Ave. S to 4th Ave. S X Completed Transp Dayton St. Walkway from 7th Ave.S to 8th Ave. S X Completed Parks Greenhouse Replacement 2021 Project Water 2021 Waterline Overlays Completed Water Dayton 3rd to 9th Completed Water 5 Corners Reservoir RecoatinR Completed Water Phase 11 Annual Replacement Program (2021) Completed Storm Dayton 3rd to 9th Completed Storm Dayton St and Hwy 104 Drainage Improvements -Dayton Pump Station Completed Storm 2021 SD Overlays Completed Storm Phase 1 Annual Storm Replacement Project (2020) Completed Sewer Citywide CIPP Sewer Rehab Phase 2 Completed Sewer Phase 7 SS Replacement Project (2020) Completed Sewer Phase 8 SS Replacement Project (2021) Completed Sewer Dayton 3rd to 9th Completed Sewer 2021 SS Overlays Completed Sewer LS#1 Metering and Flow Study Completed 4- 0 C �L cc d 2 2 a d U a LL U ti N O N N N 0 N a� N O O_ O d d N Y O U d a Page 2 of 3 Packet Pg. 196 117 8.3.a CFP / CIP COMPARISON (2021 TO 2022) CHANGED PROJECTS Type PROJECT NAME CFP CHANGE Transp SR-104 Adaptive System X Moved up from 2023 to 2022 Transp 175th Slope Repair Moved from Fund 126 to Fund 112 Transp Elm Way Walkway from 8th Ave.S to 9th Ave. S X Construction funding added in 2022 Parks 4th Avenue Cultural Corridor Postponed until 2025 Parks Waterfront Walkway Completion Moved to fund 125 Parks Civic Park X Utilizing $2M from REET and not General Fund Parks Citywide Park Improvements / Capital Replacement Program Increase in funding 2023-2027 4- 0 CD C �L cc d 2 2 a d U a LL U ti N O N N N O N N O O_ O L Y ^Y Cd N Y L O ci Q. Y a Page 3 of 3 Packet Pg. 197 118 EDMONDSPARKS, RECREATION & CULTURAL SERVICES 2022-2027 PROPOSED CAPITAL FACILITIES PLAN & CAPITAL IMPROVEMENT PROGRAM 8.3.b EDMONDSPARKS, RECREATION & CULTURAL SERVICES October 13, 2021 Members of the City Council, Staff and Citizens of Edmonds, It is an honor to present the 6-year Parks Capital Improvement Program (CIP). The CIP serves as a long- range planning guide identifying parks capital projects and related funding sources, both secured and unsecured. The CIP is updated each year and presented in conjunction with the budget. Capital Improvement projects that are also included in the Capital Facilities Plan (CFP) which are identified in the following document. In 2022 the Parks, Recreation and Cultural Services Department will focus on the completion of the largest ever City of Edmonds Parks Capital project, the redevelopment of the 8-acre Civic Center Playfields. There are significant resources of staff time and funding invested in this project which began construction in August 2021 and is schedule to be complete Winter 2022. In addition to Civic Center the department will continue to focus on deferred maintenance of existing parks and recreation facilities, playground renovations and upgrades and required maintenance at Yost Pool. The updated Parks, Recreation and Open Space Plan (PROS) will be completed in early 2022. This document, based largely on citizens priorities will guide future CIP plans. At this time, near future projects include the re -development of Marina Beach Park ($1M in grant funding secured), and annually funds are being set aside and accumulating for potential parkland and open space acquisition should the right opportunity become available. The department is focused on providing an equitable distribution of access to park and recreational facilities throughout the entire City. Your Parks, Recreation and Cultural Services Department is proud to have served the citizens throughout the COVID-19 pandemic, working to ensure residents and visitors had safe and enjoyable places to recreate. With unprecedented usage of the city's parks system our priorities shifted to enhanced litter, garbage and restroom sanitization however we are looking forward to returning to our list of deferred maintenance and keeping the Edmonds Parks safe and enjoyable for all. Sincerely, ,Ril� Angie Feser Edmonds Parks, Recreation & Cultural Services Director 425-771-0256 Angie.Feser@EdmondsWA.gov Edmonds Parks, Recreation & Cultural Services • 600 Main Street, Edmonds, WA 98020 Page 1 Packet Pg. 199 8.3.b 2022 - 2027 SIX -YEAR PARKS CAPITAL IMPROVEMENT PROGRAM CFP # PROJECT 2022 2023 2024 2025 2026 2027 6-Year Tot PARKS CIP/CFP PROJECTS Civic Center Playfield Redevelopment of 8-acre park consistent with Master Plan adopted in 2017; X PRK 1 add restrooms, walking track, landscaping, inclusive playground, improve $ 9,755,742 $ $ $ $ $ $ 9,755,7 field and lighting, skate park, petanque grove, tennis and multi sports courts. Marina Beach Park Improvements Redevelop the park consistent with the Master Plan adopted in 2015; X PRK 2 Parking lot reconfiguration, overlooks, lawn areas, permanent restrooms, $ $ $ 1,750,000 $ 1,500,000 $ 2,750,000 $ $ 6,000,0 upgrade play area, improve ADA Accessibility, add bridges over new alignment of Willow Creek. 4th Avenue Cultural Corridor Prioritized in the 2014 Community Cultural Plan and State certified Creative PRK 3 District. Improvements encourage pedestrian traffic and provide visual $ $ $ $ 1,000,000 $ 1,000,000 $ 6,000,000 $ 8,000,0 connection between ECA and downtown contributing to economic vitality. Playground Upgrade Program Annual upgrades of playground equipment and fall surfacing to provide PRK 4 additional inclusive playgrounds/facilities providing access for children of all $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 1,050,0 ages and abilities. Yost Pool Repair Regular maintenance to re -plaster the pool to replace and repair failing PRK 5 plaster. Pool will be forced to close without repair. $ 175,000 $ $ - $ - $ $ $ 175,0 Waterfront Walkway Completion Connecting the waterfront walkway from Brackett's Landing North to Marina PRK 6 Beach Park by adding missing section in front of the Ebb Tide Condominiums, $ $ $ 500,000 $ 750,000 $ $ $ 1,250,0 to provide ADA improvements. Edmonds Marsh Estuary Restoration (Willow Creek Daylighting) X PRK 7 Restoration of the Marsh to reconnect the Puget Sound within the Edmonds $ $ $ $ $ $ $ Marsh and two fresh water creeks to provide fresh water / salt water estuary and natural tidal exchange. ti N O N N N O N m N 0 O. O d O C �L to m 2 O a a_ U a u_ U N O N N N O N M d 0 O O_ O L a Y L O d Page 2 Packet Pg. 200 8.3.b 2022 - 2027 SIX -YEAR PARKS CAPITAL IMPROVEMENT PROGRAM CFP # PROJECT 2022 2023 2024 2025 2026 2027 6-Year Tot Community Park & Athletic Complex - Phase II X PRK 8 In cooperation with the Edmonds School District, complete a community park $ $ $ $ $ $ $ and athletic complex at Former Woodway High School to include lighting and Parks & Facilities Maintenance and Operations Building X PRK 9 Replace and/or renovate deteriorating building in City Park. Project in $ $ $ $ $ $ $ conceptual phase. (A) SUBTOTAL PARKS CIP/CFP PROJECTS $ 10,107,764 $ 177,023 $ 2,427,024 $ 3,427,025 $ 3,927,026 $ 6,177,027 $ 26,230,7 PARKS CIP PROGRAMS Citywide Park Improvements / Capital Replacement Program PRK A This ongoing program allocates funds for the regular maintenance, repair and $ 155,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 2,405,0 replacement of parks amenities, structures and equipment. Beautification Program This ongoing program allocates funds to support beautification. Specifically PRK B flower plantings, irrigation and mulch in areas such as corner parks, landscape $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 126,0 Park and Open Space Acquisition Program PRK C To acquire land for future parks and open spaces as opportunities become $ 1,099,000 $ 399,000 $ 399,000 $ 399,000 $ 399,000 $ 399,000 $ 3,094,0 available. Debt Service and Interfund Transfers PRK D Debt service on Civic Park $1.6M bond (2021) and Interfund transfers to $ 193,832 $ 123,000 $ 148,000 $ 173,000 $ 198,000 $ 198,000 $ 1,033,8 Engineering for Capital Project Support. (B) SUBTOTAL - PARKS CIP PROGRAMS $ 1,468,832 $ 993,000 $ 1,018,000 $ 1,043,000 $ 1,068,000 1 $ 1,068,000 $ 6,658,8 (C) TOTAL PARKS CIP/CFP EXPENDITURES (A+B) $ 11,576,596 $ 1,170,023 $ 3,445,024 $ 4,470,025 $ 4,995,026 $ 7,245,027 $ 32,889,5 ti N O N N N O N m N O 0. O L 4- 0 tM C �L d 2 3 a a_ U a u_ U N O N N N O N M d N O CL O L a Y L d Page 3 Packet Pg. 201 8.3.b 2022 - 2027 SIX -YEAR PARKS CAPITAL IMPROVEMENT PROGRAM PARKS CIP REVENUE 2022 2023 2024 2025 2026 2027 6-Year Tot Real Estate Excise Tax (REET) I - Fund 126 $ 900,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,900,0 Real Estate Excise Tax (REET) 11 - Fund 125 $ 3,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 11,000,0 Park Impact Fee's - Fund 332-100 $ 874,575 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 3,124,5 Tree Fund 143 - Land Acquisition $ 199,000 $ 199,000 $ 199,000 $ 199,000 $ 199,000 $ 199,000 $ 1,194,0 Operating Contribution - General Fund $ - $ - $ - $ - $ - $ - $ Investment Interest (3%) $ 78,110 $ 39,793 $ 50,797 $ 31,381 $ 25,632 $ (539) $ 225,1 Donations $ 142,000 $ - $ - $ - $ - $ - $ 142,0 Bond Proceeds $ - $ $ $ - $ $ $ Secured Grants $ 2,728,000 $ $ $ 1,000,000 $ $ $ 3,728,0 Unsecured Grants $ - $ $ $ 1,000,000 $ 1,600,000 $ 6,000,000 $ 8,600,0 (D) TOTAL PARKS CIP REVENUE $ 8,421,685 $ 2,388,793 $ 2,399,797 $ 4,380,381 $ 3,974,632 $ 8,348,461 $ 29,913,7. Parks Fund 6-Year Overview 2022 2023 2024 2025 2026 2027 (E) Beginning Fund Balance (332 + 332-100) $ 4,554,645 $ 1,399,734 $ 2,618,504 $ 1,573,276 $ 1,483,632 $ 463,238 (D) Revenue $ 8,421,685 $ 2,388,793 $ 2,399,797 $ 4,380,381 $ 3,974,632 $ 8,348,461 (C) Expenditures $ 11,576,596 $ 1,170,023 $ 3,445,024 $ 4,470,025 $ 4,995,026 $ 7,245,027 (G) Ending Fund Balance (E+D-C) $ 1,399,734 $ 2,618,504 $ 1,573,276 $ 1,483,632 $ 463,238 $ 1,566,672 ti N O N N N 0 N d N O O. O L a O c �L to m 2 3 a a_ U a u_ U ti N O N N N O N M d N O O_ O L a Y L M a. N C d E t U r r Q C d E t U R Q Page 4 Packet Pg. 202 of Epp Parks, Recreation, and Cultural Services PARKS PROJECTS ,-- - - U Projects loop o Parks U ti CD N N N N CD 0 _ o Im �� •� W ���� PRK-05 V ���� a PRK-07 ��� LL V PRK-02 Me � _ . N PRK-09 = N 1 N �111111 �'�Cl1111 04 NE C4 r o F� 0 0 a. N ' �� N I � PRK-0� ■ �� E J * Site specific projects only. Citywide/annual citywide projects not shown. Packet Pg. 203 Page 5 8.3.b Parks, Recreation & Cultural Services PRK 1: Civic Center Playfield f, 310 61h Ave. N — Downtown Edmonds Project Summary: An 8-acre downtown park development supported by $3.47M in grant funding, $5.3M in bonds, $1.3M in Park Impact Fees and $3.4M in Real Estate Excise Tax. This signature project broke ground in August 2021 and is slated for completion Winter 2022. Project Justification: This is a multi -year design, fund development and construction project that is a very high priority in the 2016 PROS plan. The Master Plan process was robust with extensive community input. Construction began August 9, 2021 and is underway and 2022 funding necessary to complete the project. Estimated Construction Cost: $13,758,000 2022 2023 0- Planning & Design Construction $9,755,742 $9,755,742 Total Expenses $9,755,742 $9,755,742 Real Estate Excise Tax II - Fund 125 $2,898,672 $2,898,672 Park Impact Fees - Fund 332-100 $1,352,620 $1,352,620 Bond Proceeds $1,634,450 $1,634,450 Federal Grant (LWCF) $500,000 $500,000 RCO State Grants $850,000 $850,000 Snohomish County Grants $450,000 $450,000 Verdant Grant $170,000 $170,000 Hazel Miller Foundation Grant $1,500,000 $1,500,000 State Appropriation / DOC Grant $258,000 $258,000 Park Donations $142,000 $142,000 Total Revenue Unsecured Funding $9,755,742 $0 $9,755,742 $0 Project Accounting #C536 & C551 Page 6 Packet Pg. 204 8.3.b Parks, Recreation & Cultural Services PRK 2: Marina Beach Park Improvements 470 Admiral Way, South of the Port of Edmonds Project Summary: Park renovation 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, permanent 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, retaining the existing beach/ driftwood area and off leash dog area and environmental education opportunities. 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 the freshwater Edmonds Marsh Estuary. $1,000,000 in RCO grants were awarded for this project in 2021. Project Justification: Marina Beach Park is a highly used regional park. Through the City of Edmonds Comprehensive Plan, Strategic Action Plan and the 2016 Parks, Recreation, and Open Space (PROS) Plan the community identified the need to restore the adjacent Edmonds Marsh, and re-established for salmon habitat. Improvements are intended to retain this site as an asset to the regional waterfront park system. This 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. Estimated Cost: $6,000,000 Planning & Design 2022 2023 2024 2025 $600,000 2026 $600,000 Construction $1,150,000 $1,500,000 $2,750,000 $5,400,000 Total Expenses $1,750,000 $1,500,000 $2,750,000 $6,000,000 Real Estate Excise Tax II - Fund 125 $750,000 $1,000,000 $1,750,000 Fund 332 Balance + Park Impact Fees $1,000,000 $500,000 $1,150,000 $2,650,000 Secured Grants $1,000,000 $1,000,000 Total Revenue Unsecured Funding $1,750,000 $1,500,000 $2,150,000 $5,400,000 $600,000 $600,000 Project Accounting # C550 Page 7 Packet Pg. 205 8.3.b Parks, Recreation & Cultural Services PRK 3: 4th Avenue Cultural Corridor 41h Avenue from Main St. to the Edmonds Center for the Arts, Downtown Project Summary: Final design of 4th Avenue Cultural Corridor to include site design and construction documents for a safe, pedestrian friendly, and art enhanced corridor in the public right of way which provides a strong visual connection along 4th Avenue N between Main Street and Edmonds Center for the Arts. Interim work on this project since the concept was developed includes a 2015 temporary light artwork "Luminous Forest", as well as preliminary design development through 2020-21. Funding for this project has not been secured at this time. Project Justification: The corridor improvements in the public right of way will encourage pedestrian traffic and provide a strong visual connection between the ECA and downtown retail. Improvements will enhance connectivity as an attractive walking corridor and contribute to the economic vitality in downtown. The project has been supported by the community in the 2014 Community Cultural Plan and in the goals and priorities for the State certified Creative District. Estimated Cost: $8,000,000 Planning & Design 2022 2023 2024 2025 $800,000 $800,000 Construction $200,000 $1,000,000 $6,000,000 $7,200,000 Total Expenses $1,000,000 $1,000,000 $6,000,000 $8,000,000 Real Estate Excise Tax II - Fund 125 Park Impact Fees - Fund 332-100 Operating contribution — general fund Secured Grants Total Revenue Unsecured Funding $0 $1,000,000 1 $0 $1,000,000 1 $0 $6,000,000 1 $0 $8,000,000 Project Accounting #C538 Page 8 Packet Pg. 206 8.3.b Parks, Recreation & Cultural Services PRK 4: Playground Upgrade Program Project Summary: City of Edmonds owns, operates and maintains 15 playgrounds and only two of them are considered fully inclusive and accessible (Seaview and Civic Parks). One of the Parks, Recreation and Cultural Services Department initiatives is to continually update playgrounds which range in installation dates from 1985 - 2019. As part of these scheduled updates the department will work to enhance playgrounds to be inclusive versus merely meeting ADA standards. In many cases this includes enhanced play surfacing and play equipment that provide for children of all abilities. The playground improvement prioritization is slated to be established at the conclusion and adoption of the 2022 PROS plan to determine an implementation strategy. Project Justification: Playground upgrades are a necessary part of maintaining a safe play environment. With playgrounds that are 35+ years old many will be scheduled for upgrades. Further, it is the goal of the City to ensure that those upgrades include considerations for children of all physical and mental abilities and that these play amenities are designed to be a welcoming and healthy experience for all. Estimated Cost: $175,000 per year / $1,050,000 (6-year total) 2022 2023 2024 2025 2026 2027 Planning & Design Construction $175,000 $175,000 $175,000 $175,000 $175,000 $175,000 $1,050,000 Total Expenses $175,000 $175,000 $175,000 $175,000 $175,000 $175,000 $1,050,000 Real Estate Excise Tax II - Fund 125 $175,000 $175,000 $175,000 $175,000 $175,000 $175,000 $1,050,000 Fund 332 Balance + Park Impact Fees Secured Grants Total Revenue Unsecured Funding $175,000 $175,000 $0 $175,000 $175,000 $175,000 $175,000 $1,050,000 $0 Page 9 Packet Pg. 207 8.3.b Parks, Recreation & Cultural Services PRK 5: Yost Pool Repair 96th Ave W & Bowdoin Way, Yost Park Project Summary: Yost Pool was built nearly 50 years ago and continues to provide recreational opportunities for many residents. In addition to teaching our youth water safety, the pool serves as an opportunity for community members of all ages to lead healthy and active lifestyles. At this time, the pool needs a significant capital repair as the plaster lining the inside of the pool is continuing to deteriorate, falling off the walls and detaching from the bottom of the pool. The pool was re -plastered in 2001, 2011 and it is past due to re -plaster it again. Project Justification: Typically, the plaster on the pool bubbles when it reaches its end of life, eventually breaking open creating sharp edges which present a danger to the pool users and leads to future damage to existing plaster. If the plaster repair is not completed, the pool will not be operational at a point in the near future. Estimated Cost: $175,000 Planning & Design i Construction $175,000 $175,000 Total Expenses $175,000 $175,000 Real Estate Excise Tax II - Fund 125 $175,000 $175,000 Fund 332 Balance + Park Impact Fee's Secured Grants Total Revenue $175,000 Unsecured Funding $0 L $175,000 i Page 10 Packet Pg. 208 8.3.b Parks, Recreation & Cultural Services PRK 6: Waterfront Walkway Completion — Ebb Tide Section Beachfront in front of Ebb Tide Condominiums (200 Beach Place) Project Summary: This would connect the waterfront walkway from Brackett's Landing North to Marina Beach Park ensuring all individuals, including those with mobility challenges and those pushing strollers can safely enjoy the waterfront. The final missing piece would be constructed in front of the Ebb Tide condominiums in the easement owned by the City of Edmonds. The easement and walkway design are currently under legal review. Project Justification: To provide public access along the waterfront for all individuals. Completion of the walkway would meet ADA requirements and would support efforts to keep dogs off of the beaches. A top priority in the 2016 PROS plan is to open up beachfront access. Estimated Cost: $1,250,000 i Planning & Design $125,000 1 $125,000 Construction $375,000 1 $750,000 $1,125,000 Total Expenses $500,000 $750,000 $1,125,000 Real Estate Excise Tax II - Fund 125 $500,000 $750,000 $1,125,000 Park Impact Fee's - Fund 332-100 Operating contribution — general fund Secured Grants Total Revenue Unsecured Funding $500,000 so $750,000 $0 $1,125,000 $0 Page 11 Packet Pg. 209 8.3.b Parks, Recreation & Cultural Services PRK 7: Edmonds Marsh Estuary Restoration (Willow Creek Daylighting) Edmonds Marsh - City of Edmonds Marsh and property owned by Unocal (Chevron Services Co.) Project Summary: Reconnect the Puget Sound with the Edmonds Marsh restoring the natural tidal exchange. This project will impact the existing Marina Beach Park and its proposed renovation including daylighting of Willow Creek within the park. That project is identified and detailed a separate capital improvement project (PRK 2). Project Justification: This project will fulfill the 2016 PROS plan goals and support Governor's Inslee's capital budget for salmon recovery, culvert removal, water quality and water supply projects to expand and improve salmon habitat. The marsh estuary restoration project will allow for and provide a natural tidal exchange, allow Chinook salmon to again migrate into Willow Creek, support migratory birds and waterfowl, provide a natural redistribution of saltwater -freshwater flora and fauna and address sea level rise impacts. In addition, it 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. The project has a stormwater component which will require removal of tidal gates and a 1,600 pipe that was placed in the early 1960's as a connection between the Puget Sound and the Edmonds Marsh. Estimated Cost: TBD Page 12 Packet Pg. 210 8.3.b Land Acquisition Planning & Design Construction Total Expenses Real Estate Excise Tax II - Fund 125 Real Estate Excise Tax I — Fund 126 Fund 332 Balance + Park Impact Fee's Bond Proceeds Secured Grants Tree Fund 143 — Land Acquisition Park Donations Operating Contribution — General Fund Stormwater — Fund 422 Total Revenue Unsecured Funding Project Accounting #M070 r .Q U Oa c d m .v c� u_ .Q ca U ti N O N N N O N a� N O 0- 0 L Q. 4- 0 �L :i a. a- U d u_ V ti N O N N N O N d N O Q O L a. Y L Q Page 13 Packet Pg. 211 8.3.b Parks, Recreation & Cultural Services PRK 8: Community Park & Athletic Complex Phase II (CFP Only) 23200 100`h Ave. W — Former Woodway High School Project Summary: Two projects - Phase I lighting, Phase II renovation of existing underdeveloped athletic field. Project Justification: By adding lighting to the newly renovated Phase I year-round field, usage of the multi -use facility would significantly increase. Phase II would renovate a currently poorly maintained and underutilized large athletic field to provide community significantly more multi -sport use of an existing facility. This Athletic Complex serves a densely populated area of more than 150,000 residents within 5-mile radius. Future maintenance costs offset by user fees. Phase I was completed in 2015 for $4.2M, Phase II estimated at $6-8M. Estimated Cost: $6-8M 2022 2023 2024 2025 2026 2027 Total TotalConstruction ------- Real Estate Excise Tax 11 - '125Bond ------- Proceeds Total Unsecured Funding ------- $6-8 M Page 14 Packet Pg. 212 8.3.b Parks, Recreation & Cultural Services PRK 9: Parks & Facilities Maintenance Building (CFP Only) 600 3rd Avenue South — City Park Project Summary: The 40+ year old maintenance building in City Park is reaching the end of its useful life and needs major renovation or replacement and is currently too small to accommodate staff and needed work areas. Project Justification: Parks and Facilities Divisions have long outgrown this existing facility and need additional work areas and fixed equipment in order to more efficiently maintain City parks and Capital facilities. Estimated Cost: $3 — 4M Planning & Design Construction Total Expenses Real Estate Excise Tax II - Fund 125 Park Impact Fees— Fund 332-100 Bond Proceeds Operating Contribution — General Fund Park Donations Total Revenue Unsecured Funding Page 15 Packet Pg. 213 8.3.b Parks, Recreation & Cultural Services PRK A: Citywide Park Improvements / Capital Replacement Program Project Summary: The City of Edmonds owns, operates, and maintains 47 parks and open spaces consisting of more than 230 acres and including a mile of Puget Sound beach and shoreline. Funding allocation for major maintenance, replacements and small capital projects for the city-wide parks and recreation amenities including paved and soft -surface trails, bridges, playgrounds, sports courts, athletic fields, skate park, Yost pool, restrooms, pavilion, picnic shelters, fishing pier, lawn areas, parking lots, fencing, lighting, flower poles, monument and interpretative signage and related infrastructure. Project Justification: Insufficiently maintained parks and related assets lead to higher deferred maintenance costs, increased city liability and decreased level of service and community satisfaction. The 2016 PROS Plan Goal #7 is to provide a high quality and efficient level of maintenance for all parks and related public assets in Edmonds. Estimated Cost: $2,405,000 (6-year total) Repair & Maintenance $105,000 $400,000 $400,000 $400,000 i $400,000 $400,000 $2,105,000 Professional Services $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $300,000 Total Expenses $155,000 $450,000 $450,000 $450,000 $450,000 $450,000 $2,405,000 Real Estate Excise Tax II - Fund 125 $155000 $450,000 $450,000 $450,000 $450,000 $450,000 $2,405,000 Total Revenue Unsecured Funding $155,000 $450,000 $450,000 $450,000 $450,000 $450,000 $2,405,000 $0 Page 16 Packet Pg. 214 8.3.b Parks, Recreation & Cultural Services PRK B: Beautification Program Project Summary: Beautification to include flower plantings, irrigation and mulch in multiple areas throughout town for example: outdoor plazas, corner parks, the library, Frances Anderson Center, streetscapes, gateways and hanging flower baskets. Project Justification: Improve beautification and provide comprehensive adopted plan for beautification and trees. This program is highly supported by volunteers in the community. Baskets and corner parks are sponsored resulting in about $19,000 of contributions a year in additional funding. Estimated Cost: $21,000 per year / $126,000 (6-year total) Page 17 Packet Pg. 215 8.3.b Parks, Recreation & Cultural Services PRK C: Park and Open Space Acquisition Program Project Summary: Acquisition of land when feasible that will benefit citizens and support the priorities identified in the PROS plan. $700,000 is currently reserved for park land and open space acquisition. These funds were accumulated in 2019, 2020 and 2021. There is no request to purchase a specific property at this time. Project Justification: There are large areas of Edmonds where the Parks, open space and recreation facilities level of service is below adopted standards; particularly on the Hwy 99 corridor. This is a priority in the PROS plan. Estimated Cost: TBD, funds accumulated in preparation for land acquisition opportunities total $3,094,000 over 6 years. Land — Park Facilities Total Expenses Real Estate Excise Tax I - Fund 126 $900,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,900,000 Tree Fund 143 - land acquisition $199,000 $199,000 $199,000 $199,000 $199,000 $199,000 $1,194,000 Total Revenue $1,099,000 $399,000 1 $399,000 1 $399,000 1 $399,000 1 $399,000) 1 Unsecured Funding � I $3,094,000 Page 18 Packet Pg. 216 8.3.b CIP/CFP COMPARISON 2021-2022 Fund Project Name CFP Description New Projects Added 125 Playground Upgrade Program Annual upgrades of playground equipment and fall surfacing to provide additional inclusive playgrounds / facilities providing access for children of all ages and abilities. 125 Yost Pool Repair Regular Maintenance to re -plaster the pool to replace and repair the failing plaster. Pool will be forced to close without repair. Projects Removed 125 Greenhouse Replacement 2021 Project Projects Changed 125 4th Avenue Cultural Corridor Postponed until 2025 125 Waterfront Walkway Completion Moved to fund 125 125 Civic Center Playfield X Utilizing $2M from REET and not the General Fund 125 Citywide Park Improvements / Capital Replacement Program Increase in funding 2023-2027 Page 19 Packet Pg. 217 8.3.c Capital Facilities Plan (CFP) & Capital Improvement Plan (CIP) City Council — October 26, 2021 Packet Pg. 218 8.3.c CFP & CIP Format Changes Combined CFP & CIP Document i Packet Pg. 219 8.3.c CFP & CIP Format Changes Public Works & Utilities Department TRANSPORTATION & UTILITY PROJECTS "°° i- PWf-,B PWi.t, Projects . �wlr • Stormwerer • Streer/Inrer—ion Project P o weons o Non-Ntotori]etl T—por 6e o Project • Warer PWf-03 Sneel/Interslrtian Prviect GVYI-05 PIVi-1] Non-mi torl]eP Tra PSp Mfim Project •I Y PWI 3� vWl.jS vwr.l, vwr.ts PWf11 A Pwr as / vwr-tt Citywide Project Maps Public Works & Utilities Department TRANSPORTATION & UTILITY PROJECTS A6-� Projects G Sewer Stormwater • Street/intersection Project a Non -Motorized Transportation Project AG-J o Water Sewer _. . , Street/intersection Project �ri1Mi.O5 Non -Motorized Transportation Project 11111 W!"Wir•3 i PWW-09 PWD-05 • PWT-491 -Wil Packet Pg. 220 8.3.c CFP & CIP Format Changes rCapital Nui Facilities Project 1. iime, .rl�[•li1Ji[•] Project List 2022 7mogueln De Pac # CFP PROJECT IDP 2022 2023 2024 2025 2026 4027 TOTAL TOTAL # (2022-2027) (2028-42) Preservation / Maintenance Proiects PWT-01 Nnnual Street Preservation Program 76 $1,500,000 $1,500,000 $1,500,000 $1,386,000 $1,650,000 $1,650,00 $9,186,OOC $24,750,00 PWT-02 34th Ave. W Overlay from 220th St. SW to 212th St. SW 84 $5,780 $0 $0 $0 $ $ $5,78 $ PWT-03 76th Ave. W Overlay from 196th St. SW to Olympic View Dr. 78 $1,663,723 $0 $0 $0 $ $ $1,663,72 $ PWT-04 Main St. Overlay from 6th Ave. to 9th Ave. $0 $157,000 $780,000 $0 $ $ $937,00 $ PWT-05 -Puget Dr. @ OVD Signal Upgrades $0 $0 $0 $80,000 $450,00 $ $530,00 $ PWT-06 i nal Upgrades - 100th Ave @ 238th St. SW $0 $0 $0 $150,0001 $700,00 $ $850,00 $ PWT-07 iMain St. @ 3rd Signal Upgrades $0 $0 $0 $0 $100,00 $350,00 $450,00dl$ Safety/ Capacity Analysis PWT-08 X 28th St. SW from Hwy 99 to 95th PI. W Corridor PWT-09 X lHwy 99 Revitalization & Gateway Project - Stage 2 PWT-10 X lHwv 99 Revitalization & Gatewav Proiect - Staoe 3 Packet Pg. 221 8.3.c CFP & CIP Format Changes New Project Sheets p.eieN De+<, � p5�cn ,iiai pa�eu..�u preservnlon po5ram to mmmam Cny srrtns. Ma—, rile WI parertln[ mFrastruc[ure arM reduces Me need fin Dryer -pits[ uxestment lu rebuild Dry sleets. IdLEftd Inl•d C" $1.500.000 Devgn 522'— S—.IIW sm— sas — Sa0a.0W 51.— R(PEdSViF Cadh,atiun S1,Z)S,afO 5135a,0fO 51iSa,Wp SI 236,dm 51 ASD,apO $1,d50,aW iaR.s<Tnld 545W,INo SI,SWpW 545W,rxp 51,1.6,Wa S GWAW Sl,6W0 select Fund lu-Gxia6rtulb-errodal 5150,® 51»� Stsa,am Sa,zso,® REEF ]teM 115 $SW,aao PERfWdla6 55m,Wp Sl f�m,® $S,Sm,am S1,2aa� $1,S0a1® 51,SDa,Om Sa2,Sm,mO TraltpvtaOdn Inpel Iles 6[nnal FVId S—,,M sttamealer Utarty Fl a22 Fe . Gtanss ale Grans UnsecVN Fur�ns Ftadwy Souse Trial Sl,Sp0,o00 $I,SAIa,paO $45W,o0a S43a6.6W S1650,dW 51,65a,pa0 Sa6,25a,pda Parks, Recreation & Cultural Services PRK lCivic Center Playfielcl J11 310 6^ Are. N - Delenluu,rs EdmarW s PFalecs Summary: An 8-acre dawmown pxt 6enbpment supporte0 b1' $3 9]M n rnm TUlld,tt(, 55 3M n b6rM5, 51.3M 'm Part IMn a Fees and S3,9M m Nea! Esrxe Exam lax. Thrs sgnattrte palec't brake Srolaltl n Mr`ust 2021 -6'is stated fw compledon W'-- MI22. Prale'n ]usdf dan: Thm e a multiyear deW. hnd d-ai pment proiect &at s a very hl;t Israsnry m tM 2D16 PA135 pan.lne Master Plan prxess was robust wnn eelensne community input, Connr— beGan AUNst 9, 2021 aM s taldeway art6 2022 f ft ncessary to complete the protect. Em'—a C burden Cam: 513,M,000 ... —'aa dawnt —&— Packet Pg. 222 8.3.c Public Works & Utilities —Transportation 2022 Preservation Projects 2022 Pavement Preservation Program DP#76($1.5M) • 6 Lane Miles • 10 New ADA Ramps 76th Ave Overlay DP#78($1.6M) • 1961h St to Olympic View Dr • City of Lynnwood • 2.8 Lane Miles (1.4 in Edmonds) • 15 New ADA Ramps (10 in Edmonds) 84th Ave Overlay Project Close-out DP#84($5k) Packet Pg. 223 8.3.c Public Works & Utilities —Transportation 2022 Safety &Capacity Projects • Hwy 99 Revitalization/Gateway DP#80($7.6M) • Hwy 99 2441"St-238t"St Stage 3 DP#81($640K) • Hwy 99 224t"St-220t"St Stage 4 DP#82($400K) • 76t" Ave/2201" St Intersection DP#83($276K) • SR-104 Adaptive System DP#86 ($150K) • Traffic Signal Upgrades DP#88($30K) • Guardrail Program DP#95($20K) 0 U) L a HN d .W ad VJ J9 0 a N O N cc N L d V l� al Packet Pg. 224 8.3.c Public Works & Utilities —Transportation 2022 Active Transportation Projects & Planning • Citywide Bicycle Improvements DP#79($1.5M) • Citywide Pedestrian Improvement DP#85($10K) • Pedestrian Safety Program DP#87($20K) • Design Assistance for Concrete Crews DP#89($20k) • Elm Way Walkway DP#93($901K) • Traffic Calming Program DP#94($33K) Packet Pg. 225 8.3.c Public Works & Utilities — Utilities 2022 Water Utility • 2023 Replacement Program DP#46($486K) • Yost & Seaview Reservoir Assessment DP#47($505K) • Waterline Overlays DP#49($175K) • 2022 Replacement Program DP#50($2.1M) Packet Pg. 226 8.3.c Public Works & Utilities — Utilities 2022 Stormwater Utility • 2023 Replacement Program DP#52($312K) • Lake Ballinger Regional Facility DP#54($300K) • Edmonds Marsh Water Quality Impr DP#55($190K) • Stormwater Overlays DP#57($60K) • 2022 Replacement Program DP#58($1.45M) • Perrinville Creek Basin Projects • Lower Perrinville Creek Restoration DP#53($550K) • Seaview Park Infiltration Ph 2 DP#59($555K) • Perrinville Creek Flow Mgmt DP#60($121K) • Green Street & Rain Gardens DP#61($400K) Cd N Y L 0 a 'h r 1, N 0 N al Packet Pg. 227 8.3.c Public Works & Utilities — Utilities 2022 Sewer Utility • 2023 Replacement Program DP#62($336K) • Cured in -place pipe rehabilitation DP#63($482K) • Sewerline Overlays DP#64($60K) • 2022 Replacement Program DP#65($1.6M) 2022 WWTP • Carbon Recovery Project DP#67($1.16M) 4- 0 a� c �L al Packet Pg. 228 8.3.c Public Works & Utilities — Facilities • Boys &Girls Club • Cemetery Building • Historic Museum • Library • City Hall • Meadowdale Club House • Fishing Pier • Old Public Works • Frances Anderson Center • Parks Maintenance Bldg • Fire Station 16 • Fire Station 17 • Fire Station 20 • Historic Log Cabin • Public Safety • Public Works O&M • Wade James Theater • Yost Pool House a N O N a s r al Packet Pg. 229 8.3.c Facilities Repair and Maintenance Solar Plant Renewal $150k Grant Application (45%) - FAC (9.6 kw) & Public Safety (100kw) $ 230,000 $ Citywide EV Charging Stations Add 10 Public EV Charging Stations $ 260,000 $ PW Yard Repairs & Leveling Facilities Portion - Balance from W/S Utilities $ 110,000 $ City Fleet EV Charging For 2022 Electric -powered new Vehicles (6 stations) $ 90,000 $ Historic Museum Structural Reinforcement at roof $ 10,000 Library Repairs West Deck Flashing $ 60,000 $ Interior & Ext. Painting FAC, FS16, Meadowdale Clubhouse $ 230,000 $ Security PS Pedestrian Perimeter Fencing $ 270,180 Unforeseen Repair and City Wide Maintenance $ 100,000 $ 1,292,680 Plus Solar Grant $ 67,500 $ 1,360,180 $ Total Bond $ GF $ DF a 0 162,500 N ' m a 260,000 _ r 110,000 i 90,000 y i $ 10,000 c i 60,000 U 230,000 a $ 270,180 N N > N $ 100,000 ' 0 O 912,500 $ 380,180 Bonds General Fund E t U N _ Inc. t 89� r C E t V r a Packet Pg. 230 8.3.c CIP/CFP Schedule July • City staff begins development of capital budgets August/September • Submit proposed Capital budget to Finance • Prepare draft UP and CIP October • Planning Board (October 13tn) • City Council Presentation (October 26tn) • Planning Board Public Hearing (October 27tn) November/December • City Council Public Hearing (November 15t) • Adopt CFP into the Comprehensive Plan (December 141n) 4- 0 a� c 0 m 0 L Q_ 06 L 0 2 a N O N C N 0 w 0 al Packet Pg. 231 8.3.c Questions 4- 0 a� c 0 m 2 a c 0 c aD m L Q_ W 0 CL N O N C N L d 0 0 U C t Packet Pg. 232 8.3.c End 4- 0 a� c �L ci C 0 L Q. d M ca N Y L 0 a. O N N L d :i U r a Packet Pg. 233 8.3.d Parks 2022-2027 CIP / UP Complete 2022 Parks, Recreation & Open Space (PROS) Plan Update Complete Civic Park Redevelopment Deferred Maintenance/Capital QQplacement Program -epare for Future Large Projects Land Acquisition Marsh Restoration Marina Beach Park PROS Plan Priorities Packet Pg. 234 8.3.d a� y O Q O L a 2022-2027 Parks CIP/CFP Framework ° Parks, Recreation & Cultural Services Planning Timeline 2021 1st QTR 2nd QTR Parks Capital Projects/Contracted Work JAN FEB I MAR APR MAYJ JUN Civic Park Complex cc Yost Park - Civic Water Mitigation (2022) Waterfront Redevelopment X Fishing Pier Repair X Olympic Beach Pathway Olympic Beach Parking Lot Gateway Sign Installation Haines Wharf Slide Repairs New Property Clean-up/Securing Greenhouse Replacement Cemetery Columbarium Veteran's Kiosk Removal Brackett's North Restroom Refurb Park Maintenance/Major Maintenance Yost Park Bridges Repair Waterfront Redevelopment Signage X Museum Art Panel Installation X Hiring Staff (8) X Brackett's Landing North - Anchor Removal X City Park Pedestrian Safety Project Veteran's Plaza Sculpture Yost Pool Startup/Maintenance X Spray Pad Startup/Maintenance Portico Panel Installation X Brackett's North Entrance Gate Refurb Flower Basket / Corner Park Planting Veterans Plaza Flag Pole Sleeve Install Flower Pole Order / Replace (5) Library Bookdrop Removal Dayton Street Project Landscaping Holiday Light Installation ° 2016 Parks, Recreation & Open Space Plan (PROS) Goals • Collaborative efforts to meet recreation and cultural needs a • Interconnected park system that includes cultural identity and natural environm • Preserve and expand shoreline c • Natural resource land for habitat conservation, recreation & environmental edul - on • Promote a healthy, active and engaged community through recreation y • Provide an engaged and vibrant community through arts and cultural opportuni a • High quality maintenance of parks and related amenities a_ U r a 2022 Parks, Recreation & Open Space Plan (PROS) y • Adoption February 2022 • Recommended CIP/CFP N • City Comp Plan — reference N �O • N L Parks Project List O • Deferred maintenance o • Small capital projects • Nearly 30 projects ot_ FDA, Grant Funding eligibility a not-C 0) �rrc. 1 RqO E t U a-. Q Packet Pg. 235 8.3.d 2022-2027 Parks CIP/CFP Project Distribution PRK-03 PRK-01 ® PRK-06 PRK-05 PRK-07 • PRK-02 • ® PRK-09 • N PRK-08 • aD N O Q O L a O a c O R c N L a a_ U d LL U N L a N O N t0 N L 0 r U A El Packet Pg. 236 8.3.d Parks 2021-2027 CIP - New Format 2022 - 2027 SIX -YEAR PARKS CAPITAL IMPROVEMENT PROGRAM CIP # PROJECT (D N O Q O L a O �L 2 Project -based versus Fund-ba 1 Z 2022 2023 1 2024 1 2025 1 2026 1 2027 1 6-Year Total a 9 CIP/CFP Projects Civic Center Playfield X PRK 1 Redevelopment of 8-acre park consistent with Master Plan adopted in 2017; p� g, inclusive playground, improve add restrooms, walkingtrack, landscaping, $ 9,755,742 - $ - $ - $ - $ - $ 9,7SS,742 field and lighting, skate park, petanque grove, tennisand multi sportscourts. Redevelop the park consistent with the Master Plan adopted in 2015; X PRK 2 Parking lot reconfiguration, overlooks, lawn areas, permanent restrooms, $ - upgrade playarea, improve ADA Accessibility, add bridges over new alignment of Willow Creek. 4th Avenue Cultural Corridor Prioritized in the 2014 Community Cultural Plan and State certified Creative PRK 3 District. Improvements encourage pedestrian traffic and provide visual $ connection between ECA and downtown contributing to economic vitality. Playground Upgrade Program Annual upgrades of playground equipment and fall surfacingto provide PRK 4 additional inclusive playgrounds/facilities providing accessfor children of all $ 175,000 ages and abilities. Yost Pool Repair Regular maintenance to re -plaster the pool to replace and repair failing 1 PRK 5 1 plaster. Pool will be forced to close without repair. $ 175,000 Waterfront Walkway Completion Connecting the waterfront walkway from Brackett's Landing North to Marina PRK'6 Beach Park by adding missing section in front of the Ebb Tide Condominiums, $ - to provide ADA improvements. Edmonds Marsh Estuary Restoration (Willow Creek Daylighting) Restoration of the Marsh to reconnect the Puget Sound within the Edmonds X PRK 7 Marsh and two fresh water creeks to provide fresh water / salt water estuary $ and natural tidal exchange. CC C 4 CIP Programs y L a - $ 1,750,000 $ 1,500,000 $ 2,750,000 $ - $ 6,000,000 d 2022 Projects = Decision Pack a es ILL U N 1,000,000 $ 1,000,000 $ 6,000,000 $ 8,000,000 t4 a N O 175,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 1,050,000 N t0 N O $ - $ - $ 175,000 Y V 0 r - $ 500,000 $ 750,000 $ - $ - $ 1,250,000 d E OF Eb4 4 O C> $ - $ r C Inc. 189Z d t V 14 r r Q Packet Pg. 237 8.3.d Parks 2021-2027 CIP - New Format 2022 -2027 SIX -YEAR PARKS CAPITAL IMPROVEMENT PROGRAM CFP # PROJECT 2022 2023 2024 202S 2026 2027 6-Year Total Community Park & Athletic Complex -Phase II X PRK 8 In cooperation with the Edmonds School District, complete a community park $ - $ - $ - $ - $ - $ - $ - and athletic complex at Former Woodway High School to include lighting and construction of two additional fields. Parks & Facilities Maintenance and Operations Building X PRK 9 Replace and/or renovate deteriorating building in City Park. Project in $ _ $ _ $ _ $ _ $ _ $ _ $ _ conceptual phase. (A) SUBTOTAL PARKS CIP/CFP PROJECTS $ 10,107,764 $ 177,023 $ 2,427,024 $ 3,427,025 $ 3,927,026 $ 6,177,027 $ 26,230,742 PARKS CIP PROGRAMS Citywide Park Improvements / Capital Replacement Program PRKA This ongoing program allocates funds for the regular maintenance, repair and $ 155,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 2,405,000 replacement of parks amenities, structures and equipment. Beautification Program This ongoing program allocates funds to support beautification. Specifically PRK B flower plantings, irrigation and mulch in areas such as corner parks, landscape $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 126,000 beds, streetscapes and gateways as well as flower baskets. Park and Open Space Acquisition Program PRK C To acquire land for future parks and open spaces as opportunities become $ 1,099,000 $ 399,000 $ 399,000 $ 399,000 $ 399,000 $ 399,000 $ 3,094,000 available. Debt Service and Interfund Transfers PRK D Debt service on Civic Park $1.61M bond (2021) and Interfund transfersto $ 193,832 $ 123,000 $ 148,000 $ 173,000 $ 198,000 $ 198,000 $ 1,033,832 Engineering for Capital Project Support. (B)SUBTOTAL- PARKS CIP PROGRAMS $ 1,468,832 $ 993,000 1 $ 1,018,000 1 $ 1,043,0001 $ 1,069,000 1 $ 1,069,000 1 $ 6,658,832 (C)TOTAL PARKS CIP/CFP EXPENDITURES(A+B) $ 11,576,596 $ 1,170,023 1 $ 3,445,024 1 $ 4,470,025 1 $ 4,995,026 1 $ 7,245,027 $ 32,889,574 4 CIP Programs Packet Pg. 238 8.3.d Parks 2021-2027 CIP - New Format 2022 - 2027 SIX -YEAR PARKS CAPITAL IMPROVEMENT PROGRAM PARKS CIP REVENUE 2022 2023 2024 202S 2026 2027 6-Year Total Real Estate Excise Tax (REET) I - Fund 126 $ 900,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,900,000 Real Estate Excise Tax (REET) II - Fund 125 $ 3,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 11,000,000 Park Impact Fees -Fund 332-100 $ 874,575 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 3,124,575 Tree Fund 143-Land Acquisition $ 199,000 $ 199,000 $ 199,000 $ 199,000 $ 199,000 $ 199,000 $ 1,194,000 Operating Contribution - GeneralFund $ - $ - $ - $ - $ - $ - $ - Investment Interest (3%) $ 78,1101 $ 39,793 $ 50,797 $ 31,381 $ 25,632 $ (539) $ 225,173 Donations $ 142,000 $ - $ - $ - $ - $ - $ 142,000 Bond Proceeds $ - $ $ $ $ $ $ - Secured Grants $ 2,728,000 $ - $ - $ 1,000,000 $ - $ - $ 3,728,000 Unsecured Grants $ - $ - $ - $ 1,000,000 $ 1,600,000 $ 6,000,000 $ 8,600,000 (D) TOTAL PARKS CIP REVENUE $ 8,421,68S $ 2,389,793 $ 2,399,797 $ 4,390,381 $ 3,974,632 $ 8,348,461 $ 29,913,748 i6-Year Overview 2022 1 2023 1 2024 1 2025 1 2026 1 2027 1 6-Year Total Beginning Fund Balance (Accts 332 + 332-100) $ 4,554,645 $ 1,399,734 $ 2,618,504 $ 1,573,276 $ 1,483,632 $ 463,238 $ 12,093,029 Revenue $ 8,421,685 $ 2,388,793 $ 2,399,797 $ 4,380,381 $ 3,974,632 $ 8,348,461 $ 29,913,748 Expenditures $ 11,576,596 $ 1,170,023 $ 3,445,024 $ 4,470,025 $ 4,995,026 $ 7,245,027 $ 32,901,721 (37%i (29%) r l Ar E h� OV Ebb O U` v N +�+ Gl IL) rnc. 18 t V M r r El Packet Pg. 239 8.3.d PRK 1: Civic Center Playfield i Planning & Design Construction $9,755,742 Total Expenses $9,755,742 Real Estate Excise Tax II - Fund 125 $2,898,672 Park Impact Fee's - Fund 332-100 $1,352,620 Bond Proceeds $1,634,450 Federal Grant (LWCF) $500,000 RCO State Grants $850,000 Snohomish County Grants $450,000 Verdant Grant $170,000 Hazel Miller Foundation Grant $1,500,000 State Appropriation / DOC Grant $258,000 Park Donations $142,000 p Eb Total Revenue Unsecured Funding $9,755,742 $0 Packet Pg. 240 8.3.d PRK 2: Marina Beach Park Improvements a� N O O_ O ,)RAIL O C �L a c O Planning & Design 2022 20231 $600,000 125 2026 2027 Construction $1,150,000 $1,500,000 $2,750,000 Total Expenses $1,750,000 $1,500,000 $2,750,000 Real Estate Excise Tax II - Fund 125 $750,000 $1,000,000 Fund 332 Balance + Park Impact Fees $1,000,000 $500,000 $1,150,000 Secured Grants $1,000,000 Total Revenue Unsecured Funding $1,750,000 $1,500,000 $2,150,000 11 111 • Total 6-year Cost Estimate: $61VII • Renovation to better serve community • ADA Improvements • Daylighting Willow Creek Packet Pg. 241 8.3.d PRK 3: 41hAvenue Cultural Corridor Planning & Design ,, 2025 $800,000 2026 2027 Construction $200,000 $1,000,000 $6,000,01 Total Expenses $1,000,000 $1,000,000 $6,000,01 Real Estate Excise Tax II - Fund 125 Park Impact Fees - Fund 332-100 Operating contribution — general fund Secured Grants Total Revenue Unsecured Funding $0 $1,000,000 $0 $1,000,000 $6,000,0� • Total 6-year Cost Estimate: $8M • Priority in State -Certified Creative District • Priority in 2014 Community Cultural Plan • No funding source currently identified Packet Pg. 242 8.3.d PRK 4: Playground Upgrade Program is ' P The Sierra Park Playground 5 —12 year olds Planning & Design ,, 2025 2026 2027 Construction $175,000 $175,000 $175,000 $175,000 $175,000 $175,00( Total Expenses $175,000 $175,000 $175,000 $175,000 $175,000 $175,00( Real Estate Excise Tax II - Fund 125 $175,000 $175,000 $175,000 $175,000 $175,000 $175,00( Fund 332 Balance + Park Impact Fees Secured Grants Total Revenue Unsecured Funding $175,000 $0 $175,000 $175,000 $175,000 $175,000 $175,00( • Total 6-year Cost Estimate: $1,050,000 • Upgrade playgrounds to be inclusive • Goal is one per year • Some playgrounds 35+ years old OF Epp A. v Packet Pg. 243 8.3.d PRK 5: Yost Pool Repair Planning & Design ,. 2025 2026 2027 Construction $175,000 Total Expenses $175,000 Real Estate Excise Tax II - Fund 125 $175,000 Fund 332 Balance + Park Impact Fee's Secured Grants Total Revenue Unsecured Funding $175,000 $0 • Re -plaster Yost Pool • Routine Maintenance/10 years • Necessary to continue operating the pool Packet Pg. 244 8.3.d PRK 6: Waterfront Walkway Completion - Ebb Tide . Ma�SFi 3AL SERVICIF5 O a� c Sectioi I Planning & Design 2022 20231 $125,000 125 20261 Construction $375,000 $750,000 Total Expenses $500,000 $750,000 Real Estate Excise Tax II - Fund 125 $500,000 $750,000 Park Impact Fee's - Fund 332-100 Operating contribution —general fund Secured Grants Total Revenue Unsecured Funding $500,000 1 $750,000 1 • Total 6-year Cost Estimate: $1,250,000 • Improve safety mobility challenges or strollers • Shoreline Permit approved • Easement currently under legal review a Packet Pg. 245 8.3.d PRK 7: Edmonds Marsh Estuary Restoration Land Acquisition ,, 2025 2026 2027 Planning & Design Construction Total Expenses Real Estate Excise Tax II - Fund 125 Real Estate Excise Tax I — Fund 126 Fund 332 Balance + Park Impact Fees Bond Proceeds Secured Grants Tree Fund 143 — Land Acquisition Park Donations Operating Contribution — General Fund Stormwater— Fund 422 of pM Total Revenue Unsecured Funding �q c. 1890 Packet Pg. 246 8.3.d PRK 8: Community Park & Ath Phase 1 Phase 2 LI i BARKS. RFCRFATION AND CULTURAL SFRVIC 4- 0 aM letic Complex Ph 2 (CFP Only j= Construction Total Expenses Real Estate Excise Tax II - Fund 125 Park Impact Fee's — Fund 332-100 Bond Proceeds Total Revenue Unsecured Funding $6-8 a c 0 N L a a U d LL U N L a N O N N L • Former Woodway High School site 0 1 • In partnership with the Edmond School District o • Phase I — lighting to significantly expand usage • Phase 2 - on hold ;_ G1 all Packet Pg. 247 8.3.d PRK 9: Parks & Facilities Maintenance Building (CFP Only) Planning & Design ,. 2025 2026 2027 Construction Total Expenses Real Estate Excise Tax II - Fund 125 Park Impact Fee's — Fund 332-100 Bond Proceeds Operating Contribution —General Fund Park Donations Total Revenue Unsecured Funding $3-4 • Current building 40+ years old • Long-term planning purposes only, must secure funding GSA OF EDA,% 111,. 1890 Packet Pg. 248 8.3.d PRK A: Citywide Park Improvements/Capital Replacement Progra • Total 6-year Cost Estimate: $2,405,000 • Significant maintenance backlog throughout park system • Prioritization driven by community input through PROS plan and safety Packet Pg. 249 8.3.d a� N O O_ PARKS, RECREATION AND CULTURAL SERVICI O , O C PRK B: Beautification Program V a c O c a� L a a U d LL U N a N O N W Total 6-year Cost Estimate: $126,000 N Flower plantings, irrigation and mulch o Outdoor plazas, corner parks, streetscapes, gateways, flower baskets, etc o $19,000 per year in sponsorship revenue E c E t U f4 a-. Q Packet Pg. 250 8.3.d PRK C: Park and Open Space Acquisition Program • Total 6-year Cost Estimate: TBD based on opportunities that arise • Property supports PROS Plans priorities • $3,094,000 accumulated by 2027 ($700,000 from prior years) Packet Pg. 251 8.3.e CITY OF EDMONDS PLANNING BOARD Minutes of Virtual Meeting Via Zoom October 13, 2021 Chair Rosen called the virtual meeting of the Edmonds Planning Board to order at 7:00 p.m. LAND ACKNOWLEDGEMENT FOR INDIGENOUS PEOPLES 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. BOARD MEMBERS PRESENT Mike Rosen, Chair Alicia Crank, Vice Chair Roger Pence Richard Kuehn Judi Gladstone Matt Cheung BOARD MEMBERS ABSENT Todd Cloutier (excused) Nathan Monroe (excused) STAFF PRESENT Eric Engmann, Planning Division Rob Chave, Planning Division Angie Feser, Parks, Recreation & Cultural Services Shannon Burley, Parks, Recreation & Cultural Services Robert English, Public Works OTHER PRESENTERS PRESENT Steve Toy, Snohomish County Chair Rosen: Calls the meeting to order. Matt Cheung: Reads Land Acknowledgement. Eric Engmann: Does roll call. Present: Rosen, Crank, Pence, Kuehn, Gladstone, Cheung. Excused Absence: Cloutier, Monroe. Introduces Angie Feser, Director of Parks, Recreation, and Cultural Services; Shannon Burley, Deputy Director of Parks, Recreation, and Cultural Services; Rob Chave, Planning Manager; Robert English, City Engineer; Steve Toy, Snohomish County Principal Demographer. Packet Pg. 252 8.3.e Approval of Minutes Chair Rosen: Discusses the minutes from September 22nd. Asks for comments (none) then for a motion (moved for approval and seconded). Motion to Adopt the September 22nd Minutes. Motion Passes 5-1, J. Gladstone opposed. Announcement of the Agenda Chair Rosen: Discusses the meeting agenda format. Asks if the simplified agenda from the last meeting can be used instead. Eric Engmann: Asks to retain the longer agenda format for the time being. Staff is reevaluating the formats for all boards and committees. Chair Rosen: Discusses the agenda. Thanks Steve Toy for returning to discuss the Buildable Lands Report. Audience Comments Chair Rosen: Introduced audience comments and asks if anyone wishing to speak. Eric: States Natalie Seitz is in the audience Natalie Seitz: Comments on the Capital Facilities Plan and Capital Improvement Plan. • Struck by the number of facilities in the bowl downtown, it even needs an inset map. • Noticed that the downtown lighting improvements were not shown on the map. • The planned improvements in the SR99 Corridor go well beyond the six -year timeframe which gives the impression of more investment in this area than is planned. • Questions the basis for Mathay-Ballinger Park being described as "underutilized." • Mentions green storm water infrastructure at Mathay-Ballinger can take away from active recreation space. Asks about ways to mitigate the loss of recreation during construction. • Requests sidewalk improvement projects be extended to Mathay-Ballinger. (No other public comment) Administrative Reports - Snohomish County Buildable Lands Program Chair Rosen: Introduces Steve Toy to discuss the Buildable Lands Report. Planning Board Minutes October 13, 2021 Page 2 Packet Pg. 253 8.3.e Steve Toy: Introduces himself and thanks the Board for the opportunity to speak. • County Council adopted the Buildable Lands Report on 9/8/21. • Buildable Land Report is required by the Growth Management Act for seven Washington counties. • The report looks back at how implementation of GMA cognitive plans and zoning for growth accommodation and densities is performing. • It requires a periodic evaluation of the urban densities, and based on those densities, looks at the adequacy of the remaining urban capacity for accommodating the adopted growth targets. • It relies on a centralized data processing GIS system approach using the County's GIS resources. • It is the central repository for the buildable lands information and a comprehensive report or all 20 cities and unincorporated areas in the county. • Discusses how COVID affected the report process. • Discusses how the parcels are categorized in the model to estimate buildable land capacity. • Compared this model to the growth targets in 2035 assess growth capacity. • Most of Edmonds is a green color, which means there isn't an anticipated change of land use or intensity on those sites up to 2035. • Uses zoning and future land use designations to determine density. • The 99 Corridor is a source of a significant portion of the city's additional capacity, also Edmonds Way and the Westgate area. • These same areas have a larger amount of employment capacity. • Mentions that CG zoning changes, since 2018, are factored into the density assumptions going forward. • Shows the 3D mapping to visualize buildable densities. • Discusses specific developments that are shown on the map. • Discusses the differences between what was predicted and what was developed. • Developments are coming in at higher densities than predicted in Edmonds and across the County. • Edmonds is shown as having adequate redevelopment area to handle population and employment growth to 2035. Mentions that this is a summary and asks for any questions. Chair Rosen: Thanks Steve and ask the Board if they have questions. Roger Pence: Has a few questions and was the advocate for holding this session. Appreciates the verification that Edmonds has the existing capacity to absorb the expected or desired population growth out to 2035 and will watch the 2044 projections to see how things develop. Planning Board Minutes October 13, 2021 Page 3 Packet Pg. 254 8.3.e • Asks Steve to explain the green (single-family) area which is defined as constant/replacement. What does that mean? Steve Toy: States the constant/replacement means that there is no net increase in residential capacity anticipated on those parcels. There may be tear downs but is neutral in capacity. Roger Pence: States the downtown area jumps out as an issue. • Area is mostly shown as blue, which means redevelopable. • States that isn't how he sees downtown, asks for that to be explained. Steve Toy: States that it is potentially redevelopable. • It passes the test regarding the relationship between building assessed value and land assessed value; the land is worth more than the building. • States that may not adequately address conditions in Central Edmonds, but that's the reason. Rob Chave: States that the market factors aren't equally distributed around the city. • Some blue areas may be more redevelopable. • Notes that downtown is a bit different. • Mentions the downtown rents, height limitations, and high property costs there. • Even though they show as blue areas, it's not necessarily be very redevelopable. Roger Pence: States that his stance is that they are older buildings, but not obsolete. Provides an example of how older buildings in Seattle are being reused. Rob Chave: States that this information is very hard to predict, especially in a 10-to-20-year timeframes. Market conditions can change. Steve Toy: Provides the example of the CG zoning changes, and how that changed the market conditions over time. Lists other examples in surrounding cities. Chair Rosen: Asks for any other questions. (none) Thanks him for his time and helping to understand the methodology and usage of the Report. Rob Chave: Mentions that this analysis will be an important piece of information for the 2024 Comprehensive Plan update. States that an additional positive takeaway from Steve's presentation was seeing development densities outpace projections. New Business - Presentation of Proposed 2022-2027 Capital Facilities Plan & Capital Improvement Program Chair Rosen: Introduces the new item. Planning Board Minutes October 13, 2021 Page 4 Packet Pg. 255 8.3.e Angie Feser: Mentions Public Works will present first, then Parks. Discusses how questions and answers can be done between each presentation. Robert English: Provides background on the 2022 to 2027 Capital Facilities Plan (CFP) and Capital Improvement Program (CIP). • CFP projects are new projects, projects that increase, or expand existing services to address growth. • This is done on a six year and 20-year horizon. • The CIP projects includes those CFP projects plus maintenance projects; provides some examples. • The format has changes to consolidate both documents into one, based on Angie's previous experiences. • Public Works includes transportation, water, storm water, sewer, wastewater treatment plant projects, and facility projects. • Also includes a citywide project map and is organized depending on whether it is in the CFP or the CIP. Explains components of the CFP. • The decision package numbers for the 2022 budget are information given to City Council. • There's a project description, the benefits the project provides, and the justification. • Each project has an estimated total project cost. • It includes the anticipated revenue that's offsetting the expenditure. • A table identifies the planned expenditures by phase. • When funding is secured, we identify it as having financial funds, grant funding, or other source. • Many projects were unsecured. They're important projects but haven't been able to secure funding at this point. Covers the transportation projects grouping. • In 2022, there is $1.5 million programmed for the pavement preservation program. That would pave six lane miles of city streets and add ten new ADA ramps. • Discusses the joint project with the City of Lynnwood on 76th Avenue between 196th Street to Olympic View. Discusses safety and capacity projects. • A big focus is on the Highway 99 Corridor. The Highway 99 revitalization and gateway project are in the design phase. Going into construction in 2022. That's why the program amount is $7.6 million. It's a safety project to minimize the accidents occurring from that two-way left turn lane. • Also adds a hawk signal for pedestrian crossing just north of 2341h Street and gateway signage at either end of the city limits. • Stages 3 and 4, are going into the design phase in 2022. Stage 3 is the very southern segment between 244th Street up to 2381h Street. Stage 4, the portion between 224th Planning Board Minutes October 13, 2021 Page 5 Packet Pg. 256 8.3.e and 2201h Street, received a federal grant to begin the design phase. • Another project in design is the 76th/220th intersection improvements. That will continue into 2022. • Another project is the State Route 104 adoptive system. This will coordinate five traffic signals along State Route 104 to improve the timing and coordination of the signal system. That's moving into the design phase in 2022. • The other two programs replace guard rails. Active transportation and projects and planning. • Several large projects being pursued in 2022. • The citywide bicycle improvements project is another project to build bike lanes within the city. It won a grant from the Sound Transit. • The Elm Way Walkway is a new sidewalk between 8th and 9th Avenue and over $900,000.00 going into construction. • The transportation plan update was last updated in 2015 and going to start the process in 2022. Hoping to get lot of public input and comment on that plan. • Traffic calming program will continue in 2022. • Pedestrian safety programs include funding rectangular rapid flashing beacon signs with flashing lights to cross busy streets. • The citywide pedestrian improvement project includes Main Street and adds a crosswalk and RFBs (rapid flashing beacons). Moves on to water utility. • $2.1 million per round for construction, that would be around 4,000 to 5,000 lineal feet as replacement. Will start design for the 2023 program. • Assessing the Yost and Seaview reservoirs to evaluate maintenance needs. Moves on to storm water utility. • The first two replace old, deteriorated pipe or undersized pipe within the city. $1.45 million set for this program in 2022. • The Edmonds Marsh water quality improvements are continuing to design in 2022 to add water treatment to the catch basins along State Route 104. • The Perrinville Creek Basin projects, three are planned within our basin. The first one is a flow management project, mostly rain gardens to keep runoff it out of Perrinville and reduce some of those peak storm water flows within the creek. • Lower Perrinville Creek restoration is going to be a much larger project in the upcoming years. • Seaview Park Infiltration Phase 2. This is a state grant project. Phase 1 was built a couple of years ago. Will go into construction in 2022 and add onto the infiltration facility up there. The purpose is to take some of that runoff out of the Perrinville Creek system. • Lake Ballinger Regional Facility will continue with design in 2022. That's an infiltration facility looking at infiltration options to reduce the flows into Lake Planning Board Minutes October 13, 2021 Page 6 Packet Pg. 257 8.3.e Ballinger. • Green street and rain gardens. The primary source of funding was related to COVID. It allows opportunities for bioretention and rain gardens and to try to take care of the storm water runoff and water quality. • Storm water overlays are used to overlay streets that have been cut by the replacement program. • Going to have the storm and surface water comprehensive plan update starting in 2022. Sewer utility is mainly a replacement program. • Also have the pipe rehabilitation program, where we rehabilitate the pipe from the inside. • We have the sewer line overlays that extend on the other two utilities. • The capital replacement projects, are a maintenance program to keep everything up and running at the plant. Mentions the facility project sheets in the packet aren't complete. Will have them updated before the public hearing. It includes the list of locations or facilities that the city maintains. City council acted earlier in the year to bond for $4.4 million to take care of some of the backlogged maintenance on these facilities. Takes questions on the Public Works portion of the presentation. Chair Rosen: Thanks Rob for reducing 115 pages to a few slides and for the presentation. Asks if the Board has questions. Judi Gladstone: Has a few questions. • Asks about the order for the priority rankings and years they are shown. • Asks why some lower ranked sidewalk projects are shown earlier than higher priorities that are farther back. Robert English: States that is part of the challenge, especially on walkway projects. The difficulty is finding a funding source within the local city funds to pay for those projects. Typically, sidewalk projects are built with securing grants. The priority doesn't necessarily mean that's how they are scored on a grant competition. Provides examples. Judi Gladstone: Asks if most of the grants are state or federal. Notes that some sidewalks pushed out are sidewalks on more well -traveled roads where they become safety hazards. Asks about the capacity in the utility CFPs for the transportation projects. Is interested in the impacts on utilities because there are utility relocation costs associated with many transportation projects. Planning Board Minutes October 13, 2021 Page 7 Packet Pg. 258 8.3.e (Dialogue between Judi and Rob to fully understand the question) Judi Gladstone: Is there capacity within the utility CIP to accommodate those utility projects or are they going to hold up the transportation projects? Or will it delay other water projects or other sewer projects because the transportation projects come first? Robert English: Yes. The monies that are generated, is put into the water main, storm water, or sewer replacement programs. When a transportation project begins and it is largely funded by the grant, the replacement program monies are pulled out of those programs to upgrade the utilities within that transportation project. It could be upgrading the size of the water main or replacing it because of age. Doing it all as one project because that's the most efficient way to handle it. Judi Gladstone: Asks about the money allocated for the transportation plan. • Seems like half as much as allocated for the storm water plan • Asks about the level of analysis anticipated for the transportation plan, since most projects are pushed so far out. • Mentions the amount of analysis needed to meet growth demands; the order of the projects matters. Robert English: Mentions it is based on the costs for the two previous plans (2010 and 2015). • Increased the funding to account for some inflation. • Will know more once the consultant is selected and develops the scope of work. • Feels it is a reasonable funding number based on the previous history. Judi Gladstone: Asks why the transportation plan cost is about half that of the drainage or storm water plan. Robert English: Mentions the storm water plan involves modeling that is more complex and expensive than in the transportation plan. Part of the programing is the potential to do some basin modeling and storm water projections. The transportation plan also has a modeling component, but it's the detail in the storm water plan that gets expensive. Judi Gladstone: Says that makes sense. Will look forward to seeing both of those plans. Mentions it will be good for the Planning Board to look at it, in terms of the vision for the city. Roger Pence: Mentions the Elm Way Walkway, one block between 81h and 9th avenue, and the $900,000 cost. Asks why the cost is so high. Robert English: Mentions the cost is based on the 30% design estimate generated by the consultant. • States that it is the cost of building sidewalks and that why it is difficult to fund sidewalk projects. Planning Board Minutes October 13, 2021 Page 8 Packet Pg. 259 8.3.e • Mentions it is also the management, inspection, and documentation that's required to get the project to completion. So, it also includes staff and consultant time. Roger Pence: Asks if it included the conventional curb and gutter. Robert English: Confirms. Roger Pence: Asks to consider some less expensive ways of providing pedestrian safety on some streets. Chair Rosen: Asks about the time gap for sidewalks projects that don't show up until 2025. Robert English: Talks about the timing of projects on the CIP timeline. • Projects within that three-year horizon have realistic this is secured or expected to be secured. • Projects that don't have any funding yet, are put in the back three years of the plan. • Projects can move up if successful grant applications are received. Chair Rosen: Asks that this information be included in the presentation for the public hearing. Thinks it sends a good message that you don't plan to spend money you don't and shows fiscal responsibility Asks about the downtown lighting. Why there, is it to address a safety issue, is it to increase walkability in the early evening? Robert English: States the downtown lighting project has been in the plans for several years and was added because of the high volume of pedestrians. Needs to be shown because of potential funding from Sound Transit associated with the area around the station. Chair Rosen: Asks about the Perrinville flooding. Will the project fix the problem, including in an extreme event? Robert English: Mentions that Perrinville Creek is a system that is overtaxed in higher rain events. • This project will not completely solve the problem, and not for extreme events. • This will help address some constraints at the lower end of Perrinville Creek. • The mayor set aside some ARPA (American Rescue Plan Act) money for that project. • Also has funding to address some of the upper reaches to try to reduce intake. Mentions it is a complex system with a lot of inputs. • Has talked with Lynnwood about contributing and updating their storm water code to address some of the issue within their city limits. • Reiterates that staff is working on solutions to help. Chair Rosen: Mentions that they talked last year about pipe replacement at 1 % per yet. Asks if Planning Board Minutes October 13, 2021 Page 9 Packet Pg. 260 8.3.e they are still using the 100-year replacement plan? Robert English: Mentions this was primarily focused on the water main replacement program. This would replace one percent a year, which equates about a mile of replacement for the waterline program. Chair Rosen: Asks to share that information clearly so the public understands the reality and the constraints. Asks how many rapid flashing signs r20,000.00 buys. Robert English: States that it is about two if city crews install them, $7,000 to $10,000 per crossing. It is almost double if a contractor does it, more like $15,000. Chair Rosen: Asks for question from the other Board members. Roger Pence: Discusses lighting in the Westgate district. Talks about the standards for lighting for a major intersection in State Highway 104. Asks how to get adequate lighting on a major spot like that. Robert English: Mentions there are sometimes opportunities on existing utility poles to add lights. He can talk with Street Operations to look for opportunities. Reiterates that he will have a conversation see what evaluation has been done at that intersection. Roger Pence: Would like to see it addressed. Mentions the difficulty with getting PUD to replace a burned -out light there for years. Judi Gladstone: Asks about the $500,000 contributed from the general fund in 2022 but nothing from the general fund moving forward. Asks if this is typical or could $500,000 be used in the future to fund a sidewalk project. Robert English: Mentions the challenge in balancing the different needs that a city must fund. • The general fund isn't typically used for large contributions to capital improvements. • There was no contribution last year, they are very fortunate this year. • Council still has to approve this $500,000 in the budget, so it isn't finalized yet. • Mentions it is great to add sidewalks but there are also streets and existing sidewalks to maintain with very limited funding. Judi Gladstone: Asks if this is typical in other cities. Robert English: Mentions that it is pretty typical. Provides some examples of minor differences. Chair Rosen: Asks for any more questions for Rob (none). Asks for Angie and Shannon to begin their presentation. Planning Board Minutes October 13, 2021 Page 10 Packet Pg. 261 8.3.e Parks Portion of the CFP/CIP Presentation. Angie Feser: Introduces herself and Shannon Burley. Will share the parks component of the CIP/CFP. • Mentions they are completing the 2022 PROS Plan. It will be discussed with the Planning Board starting in November. • There will be a CFP and CIP plan readjustment and adopted based on the community priorities through that process. Discusses the development of a deferred maintenance and capital replacement program. • This is an inventory of the status of the Parks system. • There is a lot of deferred maintenance, they are focusing safety projects or playgrounds. • The pool also requires a lot of attention • There are infrastructure projects like the surfaces of parking lots, trails, and courts. • These need to be identified and mapped out for deferred maintenance and future upkeep. Discusses how the CFP and CIP are set up. • Shows the ties to the City's Comp Plan via reference. • Started mapping out projects based on the timing and resources they need. • Mentions there are some projects that don't have a dollar amount associated with them and are pushed way out. The purpose for showing them is long-term planning. • Discusses the map of park projects and their geographic distribution. Acknowledges that there are a lot of resources spend in the bowl area. Will hope to address that better in the PROS Plan. • Shows that the items are now project based rather than funding based. • The projects closer to 2022 and 2023 have a lot more detail and a lot more accurate cost estimates than those in the later years. • There are nine true capital projects, those in the CIP in the category called the CIP projects which are more general. • Mentions the new CIP identified the revenue sources and funding allocation through the six years. Mentions the sources of the funding. • REET funds and park impact fees are really important. • Mentions the new tree fund that is tied to land acquisition. • There are no general fund monies for their CIP. • There are a couple of other sources; donations, bonds, secured grants, and unsecured grants. • The bottom of the sheet shows the "cashflow" of the program. The beginning fund balance of each year plus the revenue minus the expenditures. Planning Board Minutes October 13, 2021 Page 11 Packet Pg. 262 8.3.e • Mentions Shannon did a lot of work to reformat this. Mentions the entire budget is $13.7 million right now and $4 million of that is in this year. Discusses Marina Beach Part improvements. • A renovation to better serve the community • Accommodates the new alignment for Willow Creek. • Includes a new parking lot configuration, overlooks areas, permanent restrooms, upgraded play area, improved ADA access, a loop trail system including two pedestrian bridges that go over Willow Creek and into the off -leash dog park area. • A new area for personal watercraft staging and launching. • Retaining the huge existing beach and driftwood area as well as the off -leash dog area. • Going to provide a lot of environmental education opportunities in this park with Willow Creek and someday have salmon come through that creek. • Awarded two grants for a total of $1 million and estimating that this project is close to $6 million. • Mapped it out over the years of when they'll be finishing the design work and moving into construction. Discusses the Fourth Avenue cultural corridor. • Still needs the final phase of design as well as construction. • Will be a pedestrian friendly and art enhanced corridor in the public right of way that it creates a strong visual connection from Main Street to Edmonds Center for the Arts along 41h Avenue. • Funding has not been secured at this time but earmark and map out what it might take to make this project happen. • This project is a priority for the state certification for the creative district and the City's cultural plan. Mentions that the city maintains 15 playgrounds and only 2 of them are fully inclusive. • Mentions the Sierra Park playground, slated for 5 to 12-year-olds which is part of a functioning capital replacement program. • This process will include regularly scheduled updates to playgrounds, many are more than 35 years old. • There will be an annual allocation of $175,000 to upgrade playgrounds. • A part of the Mayor's initiative is to not just meet ADA, but to have inclusive level design. Discusses Yost Pool. • Was built 50 years ago and will have a 50-year celebration. • Needs to have its plaster lining replaces as part of a 10-year routine maintenance Planning Board Minutes October 13, 2021 Page 12 Packet Pg. 263 8.3.e Mentions that the waterfront walkway in front of Ebb Tide Condos that is known as the Missing Link. • It's the one missing area in a mile that connects Brackets Landing North down to Marina Beach Park. • Currently doesn't have ADA accommodation and requires people to go down onto the beach cross the sand and then back up. • This section of walkway would be constructed within the city owned easement. • The walkway in front of the condos, the easement, and the design are currently under legal review. • It will be a few years before it is finished, shoreline permits are reviewed, and the project has been approved. Discusses the Edmonds Marsh Estuary Restoration project. • Would reconnect Puget Sound with the marsh and restore the natural tidal exchange. • Also impacts the proposed Marina Beach project, where Willow Creek comes in underneath the railroad. • Supports salmon recovery and improves water quality and habitat. • Helps to address sea level rise impacts. • Is an opportunity for recreation tourism and environmental educational. Discusses the Athletic Complex • This project is listed here because it might be in Park's CIP program. • Mentions this has been passionately debates of the last few years and that is why it is listed here without park funding. • Mentions the funding exists in the Public Works CIP and CFP. • Mentions there are great grant opportunities for partnership in the renovation. • Are really two projects, one adds lighting to the Phase 1 improvements and the second is creating a multi -sport athletic field to increase usage. • Serves a densely populated area of 150,000 residents within a 5-mile radius of the site. • First phase was completed in 2015 for about $4 million. • Estimates for Phase 2 are about $6 to $8 million. Mentions the park maintenance equipment repair bay. • It is undersized for the work being done there (mower repair, welding flower baskets, etc.) Also has a locker room, a meeting room, and is the only office space for the park's lead. Mentions another component of the CIP is combining all the small projects into one category. It adjusted the CIP to have one fund for all these citywide improvements and capital replace programs required by our entire park system. Planning Board Minutes October 13, 2021 Page 13 Packet Pg. 264 8.3.e Discusses the Deferred Maintenance Program and how it contains a list with projects. • This is important to identify insufficiently maintained park and reduce higher maintenance costs down the road. • Delayed maintenance can increase the city's liability. • It helps achieve PROS Plan Goal 7, which is to provide a high quality and efficient level of maintenance service for all parks and facilities. • $155,000 is allocated in 2022. • Will need some time to get fully organized and get future projects laid out. • By 2023, that money is bumped up to $450,000 to work on these projects. Mentions the Beautification Program. • It has an annual budget of $21,000 and support irrigation and mulch many areas of the city. • The program is highly supported by volunteers. • Additional funding is supplied by the Basket and Corner Parks sponsorship, which contributes about $19.000 per year. Discusses land acquisition. • Based on community priorities for open spaces. • Allocation of about $700,000 reserved through 2021 REET funding. • Tree code funds will also help with this. Estimates are about $200,000 a year from fee -in -lieu and the fines. • The City is working on a few acquisitions, but they are still confidential until the approval of purchase. Finishes the presentation and thanks the Board. Takes questions on the Parls portion of the presentation. Chair Rosen: Thanks Angie and Shannon for the great presentation. Vice Chair Crank: Appreciates the streamlining of the presentation and having the two reports together. Recognizes the amount of work it took. Roger Pence: Asks if the Port is contributing to the marsh estuary restoration. Angie Feser: Reiterates that they don't have money earmarked for the restoration. Robert English: Isn't aware of any contributions by the Port. Roger Pence: Asks about the Missing Link at the Ebb Tide. • Is it in litigation? • Is the issue with the Ebb Tide Condominium? Planning Board Minutes October 13, 2021 Page 14 Packet Pg. 265 8.3.e Shannon Burley: Mentions the litigation is about the easement itself. • The easement has been validated, but there are questions the easement being used to build a raised walkway. • Currently being disputed by the Ebb Tide Condominium Association. Roger: Mentions the city's powers of eminent domain to acquire the legal rights to provide that pedestrian access. Shannon Burley: Mentions they are currently trying a different method. Judi Gladstone: Appreciates the connection to the goals of the plan. • Asks about the long-term planning and maintenance of Yost Pool. • Asks if there is clean up money available for the Chevron property by the marsh Angie Feser: Mentions the Yost Pool is 50 years old and there was a feasibility study in 2009 to look at alternatives for renovations or a new pool. • The PROS plan process shows support for a new pool and aquatic facility. The next round of engagement will look at those options. • Mentions they are looking at indoor vs. outdoor facilities and the big price tag attached. • Looking at ways to keep the current pool operational. Shannon Burley: Mentions the $175,000 project is very specific and it's rather large. The $450,000 programmed for other projects that would be used if something broke down or needed repair. Angie Feser: Mentions needing $10,000 to $15,000 a year to fix the pool. This is part of the citywide improvement funds to account for the uncertainty. Mentions the marsh property has a long history. • Half the area is owned by Chevron and was going to be sold to WSDOT for the future ferry landing. • WSDOT has decided not to use that land for a new ferry landing. • The site is in the process of clean up from oil contamination. • It can't be turned over to WSDOT until the Dept. of Ecology deems it clean enough. • The City will have right of first refusal if it is available for sale. • Asks Rob English if he has anything to add. (He does not) • Mentions there's associated with the Willow Creek and Shelleberger Creek project, but they can't really design it if they don't own it. Richard Kuehn: Asks about the process to make upgrades at the parks. What is the process to choose these upgrades? Planning Board Minutes October 13, 2021 Page 15 Packet Pg. 266 8.3.e Angie Feser: States that it is part of the PROS Plan. • It's going to help identify community priorities and reallocate resources. • Some of it is age, safety, and ensuring equitable distribution across the city. • Mentions the PROS Plan will help represent the entire community rather than focus the improvements in one area. Richard Kuehn: Mentions that Spokane has done a great job with community engagement and inclusivity with their parks. Talks about signage emphasizing people making comments on preferences. Angie Feser: Mentions that Spokane is her hometown and remembers the '74 Expo at Riverfront Park. Is familiar with the whole project. Matt Cheung: Enjoys these parks conversations because it is big draws for Edmonds. Asks about hearing that there are $100,000 for repairs this year but then $400,000 after. Would like to know the reason. Angie Feser: Mentions a lot of the current funding is going into a project downtown. • Talks about the small team to do park planning. • Involves identifying future projects, prioritizing them, getting bid documents ready, and have them ready. • They hope to have a dedicated park planner in next year's budget. • Sees 2023 the timeframe they'll have the resources in place to utilize that extra funding on projects. Matt Cheung: Asks if they consider engaging the volunteers to assist with parks? Shannon Burley: Mentions they rely on the community to help us maintain the City's parks. Pre- COVID, they averaged 30 volunteer projects a year at parks. Chair Rosen: Asks about the 41h Avenue corridor. Understands that there is no money but asks what it would take to get that moving. Angie Feser: Mentions the challenge is funding and that the next phase to finish the design. Believes it has an $8 million estimate to do the work. States they need to finish the design, get construction documents, get a bid, then comes construction. States that it is very specific and grant funding is challenging, it isn't really eligible for transportation or park grants. Asks Shannon to confirm the current design level, 60% or 30%. Shannon: Believes it is at 30% design. The goal was to try and secure economic development type grants for the project. Mentions the challenge of using utility funds because, after opening the street, there were few utilities there. Planning Board Minutes October 13, 2021 Page 16 Packet Pg. 267 8.3.e Chair Rosen: Asks about the Missing Link. It has a date and is expressed as Plan A and Plan B. Asks about the confidence level that this is a reasonable amount of time to resolve this. Angie Feser: Believes this is correct. Mentions the has had a legal component and was paused because of COVID related reasons. States that it is back on the schedule for next year. Chair Rosen: Asks about the beautification projects that have uniform numbers spread out over the years. How is that flat number assessed, given inflation? Angie Feser: Mentions it is generally a place holder and it comes down to sponsorships. There have been more baskets created at corner parks and are part of the new landscaping needed for street improvement projects. Mentions they should probably look at increasing resources and funding because there has been more demand. Provides an example of the roundabout at Five Corners, it requires a significant amount of maintenance. Chair Rosen: Asks why the greenhouse was removed from this year's list. Mentions that it was important during last year's CFP because it was failing Angie Feser: Mentions they've been working on, but it needs a variance. They're not sure if they can get it down and rebuilt in time for next year after getting the variance approval. There are also issues with the bids. This will probably carry forward to next year's budget. Chair Rosen: Thanks Rob, Angie, and Shannon and asks them to pass the thanks along to the people they work with. Says the work shown tonight is a testimony to all the things that they do. Angie Feser: Talks about how she brought forward this new format for the CIP and how Parks and Public Works worked together. Mentions the work of Rob English and the many hours Shannon put in. Robert English: Says he'll pass along the comments to his staff and appreciates it. He's very proud of what they can do with the limited they have. Roger Pence: Asks about the sign on SR 104. Saw a little movement a couple of months ago then it stopped. Angie Feser: States the project started on September 13th. Everything was started then they found a sewer line where the sign would be. That requires a redesign and relocation of the sign and other components. The sign company is scheduled for September 25th. Planning Board Minutes October 13, 2021 Page 17 Packet Pg. 268 8.3.e Judi Gladstone: Asks if private funding is ever considered. Angie Feser: Mentions they work with a lot of donations and grants. Have a policy that organizations paying more than half the price of the improvement can have it named. Lists several of the companies and organizations they've worked with. Chair Rosen: Asks for any other comments. (none) Will be ready for the public hearing at the next meeting. New Business — Code Amendment to update Residential Occupancy Standards. Chair Rosen: Introduces Eric to discuss the next item. Eric Engmann: Offers to move the Residential Occupancy Code Amendment introduction to the next meeting. Mentions that there has already been a lot of information shared tonight. Leaves it up to the Board to make the decision to move it. Chair Rosen: Asks if the Board has a preference. Judi Gladstone: Appreciates the offer and would entertain the postponement, given the hour. Matt Cheung: Mentions the next meeting contains a public hearing and two code amendments. Asks how long that meeting is estimated to take. If two hours, then it makes sense to add this onto that agenda. Eric Engmann: States that moving the Residential Occupancy slides to the next meeting won't take much extra time. Chair Rosen: Agrees to move it to the next agenda. Extended Agenda Chair Rosen: Mentions the extended agenda was sent out separately. Asks if anyone has any questions. Roger Pence: Mentions the upcoming public hearing on the CFP/CIP. Feels the notice in the Everett Herald will only be read by a few people. Would like much more information shared on upcoming public hearings. Chair Rosen: Asks staff to be as aggressive as possible in informing the public. • Suggests using social media platforms to spread the word. • Talks about the Board being proactive, such as writing letters to the editor. • Reiterates the role of the city in making the public as engages as possible. Planning Board Minutes October 13, 2021 Page 18 Packet Pg. 269 8.3.e Roger Pence: Says that a press release should be sent to the Beacon and My Edmonds News and the Herald and that there is a PIO to help. Rob Chave: Mentions all agendas are sent to the newspapers. Roger Pence: Says that the public hearing is only one element of that agenda. Unless the public hearing is highlighted, we're depending on them to read the whole thing to find that one item. States that should do better. Vice Chair Crank: Reiterates that, just because it is sent, it doesn't mean they're going to publish it. Asks to make sure that the Board is not putting all the onus on whether or not it is in the paper because many times, they just don't run it. Rob Chaves: Confirms staff can't predict what the paper will run. Judi Gladstone: Mentions that the extended agenda seems packed. Asks staff to be aware of trying to put too much into one meeting so that everything can get proper attention. Matt Cheung: Mentions the PROS Plan is on there twice. Angie Feser: States there will only be one discussion in the upcoming meetings. But there will be a department update too. They can be flexible with the schedule. Rob Chave: Will coordinate with Angie and Rob about how much time they will need and reassess the schedule. Comments for the Good of the Order Chair Rosen: Asks for comments for the good of the order. Eric Engmann: Mentions the web link for the new code update page. People can go to www.edmondswa.gov/codeupdates. Asks the Board to look and provide feedback. Rob Chave: Mentions City Council approved a contract for the new Development Services director, who starts on November 16th. Chair Rosen: Asks for any other comments from staff or the Board. (none) Offers a couple of updates. There is an opening on the Planning Board — help spread the word. The Board received an application for student participant. The Chair and vice chair will meet with her, then possibly forward the nomination to the group. Community meeting this Saturday (10/16) at I pm to participate in the process of Planning Board Minutes October 13, 2021 Page 19 Packet Pg. 270 8.3.e creating future parks. The Department of Corrections is looking to expand their work release program in Snohomish County. Nine potential sites have been identified and all but one has fallen through. The site in Mountain Lake Terrace but borders Edmonds. They are not moving forward at this point, just feasibility. Adjournment The Board meeting was adjourned at 9:51 p.m. Planning Board Minutes October 13, 2021 Page 20 Packet Pg. 271 8.3.f From: English, Robert To: Hall, Svdney Subject: FW: Review of Public Works and Parks CIPs Date: Thursday, October 28, 2021 2:24:44 PM From: Martin, Michelle <Michelle.Martin @edmondswa.gov> Sent: Wednesday, October 27, 2021 12:25 PM To: Martin, Michelle <Michelle.Martin @edmondswa.gov> Cc: Feser, Angie <Angie.Feser@edmondswa.gov>; English, Robert <Robert.English @edmondswa.gov> Subject: FW: Review of Public Works and Parks CIPs Greetings Planning Board, Forwarding comment letter received today from Ron Eber for your reference. Bcc: PB members list 7-c06irk! IMicl cllc M'Irtivl City of Edmonds Planning Workgroup 425-771-0222 (Direct) From: Ron Eber <ronaldeberCcDcomcast.net> Sent: Wednesday, October 27, 2021 11:01 AM To: Planning <Planning(Dedmondswa.gov> Subject: Review of Public Works and Parks CIPs Dear Planning Board: I want to add my voice to those objecting to treating the restoration of the Edmonds Marsh as just a "storm water" project. A valuable public natural resource should not be viewed as just a place to dump storm water. Restoring the ecological function and health of the estuary requires a different and more comprehensive perspective for the marsh and its restoration. I have been following the issues surrounding the restoration of the Marsh and cannot understand the old school approach that is being taken by the City. Restoring the Marsh is not a mere engineering project but a much more complex ecological one that requires coordination with parks, wildlife and fisheries experts. Packet Pg. 272 8.3.f Specifically, I recommend that you delete the $17.2 million dollar Storm water item on page 73 of the Public Works CIP and move it into the placeholder item on page 12 of the Parks CIP. This work to restore the Marsh is not a engineering plumbing project to get rid of storm water but rather an ecological imperative. Let's address this critical need correctly and not as a Public Works project. Thank you for your consideration and I hope you will point this problem out to the Council. Please don't just "rubber stamp" the recommendations that are before you. Ron Eber 50 Pine Street Sent from Mail for Windows Packet Pg. 273 Dear Planning Commission Members: October 27, 2021 Many people have been saying that the budget and planning processes are being "expedited" because of the coming election. I hope there is a much better reason than that. Good plans for Edmonds survive elections even if the designers don't. How come there is never enough time taken, by the people we have elected, to have constructive discussions with the many knowledgeable people in our community who are willing to volunteer their time and expertise to help the Edmonds community? It appears that even when there is input given, solicited or otherwise, it is rarely considered if it is not in line with and supports where the Council or Mayor want to go. Here is a case in point. In December of 2020 the Save Our Marsh (SOM) group of well- informed citizens, wrote a letter to the Edmonds council. In it they suggested, after much research, a change that needed to be considered to the Capital Facilities Plan (referred to below as the "CFP"). They wrote: "Restoring the tidal -estuarine functions of the Edmonds Marsh -Estuary and making necessary modifications to Marina Beach Park should NOT be placed under a Stormwater heading in the CFP; the focus of the estuary restoration project must be on ecological processes and benefits to salmon/wildlife as well as public recreation. As the SOM has suggested previously, a future CFP should place the restoration project under "Parks" (since the Edmonds Marsh is a wildlife reserve/sanctuary)" It saddens me to see wonderful opportunities to create exceptional environmental conditions fall victim to politics and political infighting. our local government seems to be becoming a microcosm of other larger governments, in that the thinking of the people that we elect revolves more around their staying elected or getting what they want rather than taking the time to effectively engage the community, lead a civilized discussion and listen to the needs of the people of Edmonds so that the Council can make community centered decisions. In the case of the Marsh/Estuary, we actually have time, since WSDOT doesn't even have the land yet and will not for at least a year, to really plan for the future of the Marsh/Estuary. Let's not jump ahead with unfounded and inappropriate decisions. Let's call on our Edmonds community to bring well thought out plans to the table before we hire outside consultants to tell us what is "right for Edmonds". Let's have a dialogue with the city staff and the community they are paid to serve. After last night's Council meeting, Oct. 26, 2021, 1 see what appears to be a simple fix before the issues pertaining to this project get more complex. I see it referenced in the CIP/CFP 73 of the Public Works and also considered a project on page 12 of Parks CFP/CIP that the Council is being asked to approve. I suggest that page 73 of the Public Works be deleted and its reference in the tables, then revise the description on page 12 of the Parks CFP to acknowledge the property ownership issues that are causing delays in the Parks and Recreation continuing their planning. That would put the project and funding decisions in the proper place and best position the city for grants to address restoration of salmon and their habitat. The storm water and tidal issues would be one part of an important whole relating to public recreation, community park extension and environmental rehabilitation of the marsh to a better functioning estuary and wetland. Let's things right, not just expedite! Thanks for reading this, Bernie Packet Pg. 274 9.1 City Council Agenda Item Meeting Date: 11/1/2021 2021 November Budget Amendment Staff Lead: Dave Turley Department: Administrative Services Preparer: Marissa Cain Background/History Amend the 2021 Ordinance No. 4234 Staff Recommendation Staff recommends that Council approves Ordinance No. XXXX amending the 2021 Budget. Attachments: 2021 November 1 Budget Amendment Ordinance 2021 November 1 Budget Amendment Ordinance Exhibits final Packet Pg. 275 9.1.a ORDINANCE NO. XXXX AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 4234 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, previous actions taken by the City Council require Interfund Transfers and increases in appropriations; and WHEREAS, state law requires an ordinance be adopted whenever money is transferred from one fund to another; and WHEREAS, the City Council has reviewed the amended budget appropriations and information which was made available; and approves the appropriation of local, state, and federal funds and the increase or decrease from previously approved programs within the 2021 Budget; and THEREFORE, WHEREAS, the applications of funds have been identified; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 1. of Ordinance No. 4234 amending the budget for the fiscal year 2021 is hereby amended to reflect the changes shown in Exhibits A, B, C, and D adopted herein by reference. 1 Packet Pg. 276 9.1.a Section 2. 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 five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST/AUTHENTICATE: 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. APPROVED: MAYOR, MIKE NELSON 2 Packet Pg. 277 9.1.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 ORDINANCE NO. 4234 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this day of 12021. CITY CLERK, SCOTT PASSEY 3 Packet Pg. 278 9.1.a EXHIBIT "A": Budget Amendment Summary (November 2021) FUND NO. FUND DESCRIPTION 2021 BEGINNING FUND BALANCE REVENUE EXPENDITURES 2021 ENDING FUND BALANCE 001 GENERAL FUND 13,868,745 42,490,777 46,185,977 10,173,545 009 LEOFF-MEDICAL INS. RESERVE 537,177 300,000 467,140 370,037 011 RISK MANAGEMENT RESERVE FUND - 25,000 - 25,000 012 CONTINGENCY RESERVE FUND 1,782,150 2,620 - 1,784,770 014 HISTORIC PRESERVATION GIFTFUND 17,189 5,010 5,900 16,299 016 BUILDING MAINTENANCE 210,222 - 210,222 - 017 MARSH RESTORATION & PRESERVATION FUND 864,616 20,000 844,616 018 EDMONDS HOMELESSNESS RESPONSE FUND 123,581 123,581 - 019 EDMONDS OPIOID RESPONSE FUND 28,445 - 28,445 - 104 DRUG ENFORCEMENT FUND 74,303 165,370 45,800 193,873 111 STREET FUND 1,138,410 1,722,360 2,187,430 673,340 112 COMBINED STREET CONST/I MP ROVE 2,081,664 3,068,385 2,862,297 2,287,752 117 MUNICIPAL ARTS ACQUIS. FUND 682,728 165,060 236,880 610,908 118 MEMORIAL STREETTREE 20,217 270 20,487 - 120 HOTEL/MOTEL TAX REVENUE FUND 66,921 71,460 87,150 51,231 121 EMPLOYEE PARKING PERMIT FUND 81,998 25,240 26,880 80,358 122 YOUTH SCHOLARSHIP FUND 13,828 1,390 3,000 12,218 123 TOURISM PROMOTIONAL FUND/ARTS 80,338 24,000 29,900 74,438 125 PARK ACQ/IMPROVEMENT 2,571,982 1,282,050 1,601,298 2,252,734 126 SPECIAL CAPITAL FUND 2,310,167 1,285,240 2,053,911 1,541,496 127 GIFTSCATALOG FUND 298,065 103,930 100,900 301,095 130 CEMETERY MAINTENANCE/IMPROV 205,127 179,800 200,998 183,929 136 PARKSTRUST FUND 166,637 2,200 50,000 118,837 137 CEMETERY MAINTENANCE TRUSTFD 1,089,860 29,220 25,000 1,094,080 138 SISTER CITY COMMISSION 10,362 10,120 11,900 8,582 140 BUSINESS IMPROVEMENT DISTRICT FUND 19,152 79,239 76,340 22,051 141 AFFORDABLE & SUPPORTIVE HOUSING FUND 78,441 65,000 - 143,441 142 EDMONDS RESCUE PLAN FUND - 5,946,550 5,946,550 - 143 TREE FUND 20,487 - 20,487 211 LID FUND CONTROL - - - 231 2012 LTGO DEBTSERVICE FUND - 759,710 759,700 10 332 PARKS CONSTRUCTION 6,153,510 1,392,520 5,552,490 1,993,540 421 WATER 25,699,652 10,299,357 10,760,050 25,238,959 422 STORM 13,590,688 6,265,225 7,293,890 12,562,023 423 SEWER/TREATMENT PLANT 52,398,428 31,130,450 40,492,284 43,036,594 424 BOND RESERVE FUND 843,961 1,985,870 1,985,870 843,961 511 EQUIPMENT RENTAL FUND 9,103,794 1,331,100 1,429,954 9,004,940 512 Technology Renta I Fund 850,625 1,204,880 1,257,909 797,596 617 FIREMEN'S PENSION FUND 135,115 67,270 136,167 66,218 Tota Is 137,198,098 111,507,160 132,276,300 116,428,958 C d E C d E Q r N of 3 m L E d O Z N 0 N d U C R C :a L O r C d E C d E Q .r d Cl 7 m d E N O Z T- N O N c N E t U M r Q Packet Pg. 279 9.1.a EXHIBIT "B": Budget Amendments by Revenue (November 2021) FUND NO. FUND DESCRIPTION Adopted Budget Ord. #4211 1/1/2021 Adopted Amendment Ord. #4216 3/10/2021 Adopted Amendment Ord. #4221 4/27/2021 Adopted Amendment Ord. #4230 7/23/2021 Adopted Amendment Ord. #4234 9/28/2021 Proposed Amendment Ord. # 1112021 2021 Amended Revenue Budget 001 General Fund $ 42,450,777 $ $ $ - $ 40,000 $ $ 42,490,777 009 Leoff-Medical Ins. Reserve 300,000 - 300,000 011 Risk Management Reserve Fund - 25,000 25,000 012 Contingency Reserve Fund 2,620 - 2,620 014 Historic Preservation Gift Fund 5,010 5,010 016 Building Maintenance Fund - - 017 Marsh Restoration & Preservation Fund 018 Edmonds Homelessness Response Fund 019 Edmonds Opioid Response Fund - - 104 Drug Enforcement Fund 165,370 165,370 111 Street Fund 1,722,360 1,722,360 112 Combined Street Const/Improve 3,048,185 20,200 3,068,385 117 Municipal Arts Acquis. Fund 165,060 - 165,060 118 Memorial Street Tree 270 270 120 Hotel/Motel Tax Revenue Fund 71,460 71,460 121 Employee Parking Permit Fund 25,240 25,240 122 Youth Scholarship Fund 1,390 1,390 123 Tourism Promotional Fund/Arts 24,000 24,000 125 ParkAcq/Improvement 1,282,050 1,282,050 126 Special Capital Fund 1,285,240 1,285,240 127 Gifts Catalog Fund 103,930 103,930 130 Cemetery Maintenance/Improv 179,800 179,800 136 Parks Trust Fund 2,200 2,200 137 Cemetery Maintenance Trust I'd 29,220 29,220 138 Sister City Commission 10,120 10,120 140 Business Improvement District Fund 79,239 79,239 141 Affordable and Supportive Housing Fund 65,000 65,000 142 Edmonds Rescue Plan Fund - 5,946,550 5,946,550 143 Tree Fund 20,528 (41) 20,487 211 Lid Fund Control - - 231 2012 LTGO Debt Service fund 759,710 759,710 332 Parks Construction 1,392,520 1,392,520 421 Water 10,299,357 10,299,357 422 Storm 6,012,300 252,925 6,265,225 423 Sewer/Treatment Plant 28,131,150 2,999,300 31,130,450 424 Bond Reserve Fund 1,985,870 - 1,985,870 511 Equipment Rental Fund 1,331,100 1,331,100 512 Technology Rental Fund 1,204,880 1,204,880 617 Firemen's Pension Fund 67,270 67,270 Totals $ 102,202,698 $ 3,272,425 $ $ 5,946,550 $ 85,528 $ (41) $ 111,507,160 C d E C d E Q N of 3 m d E d O Z N 0 N d U C R C L O r C d E C d E Q .r d Cl 7 m d E N O Z N 0 N C N E t V r Q Packet Pg. 280 9.1.a EXHIBIT "C": Budget Amendments by Expenditure (November 2021) FUND NO. FUND DESCRIPTION Adopted Budget Ord. #4211 1/1/2021 Adopted Amendment Ord. #4216 3/10/2021 Adopted Amendment Ord. #4221 4/27/2021 Adopted Amendment Ord. #4230 7/23/2021 Adopted Amendment Ord. #4234 9/28/2021 Proposed Amendment Ord. # 1112021 2021 Amended Expenditure Budget 001 General Fund $ 45,179,468 $ 610,850 $ 188,400 $ $ 120,929 $ 86,330 $ 46,185,977 009 Leoff-Medical Ins. Reserve 467,140 - - 467,140 011 Risk Management Reserve Fund - 012 Contingency Reserve Fund - - 014 Historic Preservation Gift Fund 5,900 5,900 016 Building Maintenance Fund 210,222 - 210,222 017 Marsh Restoration & Preservation Fund - 20,000 20,000 018 Edmonds Homelessness Response Fund 123,581 - 123,581 019 Edmonds Opioid Response Fund 28,445 28,445 104 Drug Enforcement Fund 45,800 - 45,800 111 Street Fund 2,172,530 14,900 2,187,430 112 Combined StreetConst/Improve 2,781,828 36,469 44,000 2,862,297 117 Municipal Arts Acquis. Fund 236,880 - - 236,880 118 Memorial Street Tree - 20,528 (41) 20,487 120 Hotel/Motel Tax Revenue Fund 87,150 87,150 121 Employee Parking Permit Fund 26,880 26,880 122 Youth Scholarship Fund 3,000 3,000 123 Tourism Promotional Fund/Arts 29,900 - - 29,900 125 ParkAcq/Improvement 1,428,736 47,562 125,000 1,601,298 126 Special Capital Fund 1,761,841 292,070 - 2,053,911 127 Gifts Catalog Fund 100,900 - 100,900 130 Cemetery Maintenance/Improv 200,998 200,998 136 Parks Trust Fund 50,000 50,000 137 Cemetery Maintenance Trust I'd 25,000 25,000 138 Sister City Commission 11,900 11,900 140 Business Improvement District Fund 76,340 76,340 141 Affordable and Supportive Housing Fund - - 142 Edmonds Rescue Plan Fund 5,946,550 5,946,550 143 Tree Fund - - 211 Lid Fund Control - - 231 2012LTGO Debt Service Fund 759,700 759,700 332 Parks Construction 5,360,378 192,112 - 5,552,490 421 Water 10,578,596 136,054 45,400 10,760,050 422 Storm 6,847,783 406,307 39,800 7,293,890 423 Sewer/Treatment Plant 35,634,329 4,789,555 68,400 40,492,284 424 Bond Reserve Fund 1,985,870 - - 1,985,870 511 Equipment Rental Fund 1,292,815 53,139 84,000 1,429,954 512 Technology Rental Fund 1,251,409 - 6,500 1,257,909 617 Firemen's Pension Fund 96,167 40,010 136,167 Totals $118,861,486 $ 6,564,118 $ 636,400 $ 5,946,550 $ 181,457 $ 86,289 $132,276,300 Q Packet Pg. 281 EXHIBIT "D": Budget Amendment Summary (November 2021) 9.1.a Proposed Proposed Proposed Amendment Amendment Amendment Changein Changein Change in Ending Fund Number Revenue Expense Fund Balance 001 86,330 (86,330) 118 - (41) 41 143 (41) - (41) Total Change (41) 86,289 (86,330) Q Packet Pg. 282 9.1.b Budget Amendment for: November 1st, 2021 Item Description: A September decision package created the authority to transfer the funds out of the Memorial Tree Fund into the new Tree Fund. This adjustment is needed to correct a mathematical error that was discovered after the previous budget amendment was approved so the Memorial Tree Fund nets to zero. Department: Parks & Recreation Fund Name: MULTIPLE FUNDS Division: Title: Tree Fund Transfer Preparer: Marissa Cain Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? 10perating Expenditure Increase (Decrease) Account Number Description 2021 2022 2023 2024 2025 118.000.64.597.80.55.00 Interfund Transfer S (41) $ S $ S Total Expenditure Increase(Decrease) S 41 $ S $ S Revenue Increase (Decrease) Account Number Description 2021 2022 2023 2024 2025 143.000.397.19.000.00 Interfund Transfer S (41) $ S $ S Total Revenue Increase Decrease S (41) $ S $ S Ending Fund Balance Increase (Decrease) Account Number Description 2021 2022 2023 2024 2025 118.000.64.508.30.00.00 Ending Fund Balance S 41 $ S $ S 143.000.64.508.30.00.00 Ending Fund Balance (41) Total Ending Fund Balance Increase Decrease S $ S $ S N O N C d E L V M r+ a Packet Pg. 283 Budget Amendment for: November 1st, 2021 Item Description: In August of 2021, council approved the reorganization request for the Municipal Court. This decision package accounts for the estimated cost impact in 2021 for the following: 1. Create an Assistant Court Administrator position; 2. Backfill the clerk position vacated by the individual who will become the Assistant Court Administrator and create an additional Court Clerk position; 3. Reclassify the Court Administrator; and 4. Chan a the elected Municipal Court Jude position from 0.75 FTE to 1 FTE. Department: Division: Fund 001 GENERAL Title: Name: Preparer: Budget Amendment Type Previously Discussed By Council Date of Discussion or Budget Approval? Aug 17 2021 How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Operating Expenditure Increase (Decrease) Account Number Description 2021 2022 2023 2024 2025 001.000.23.512.50.11.00 Salaries - Judicial $ 86,330 $ S $ S Total Expenditure Increase Decrease $ 86,330 $ S $ S Revenue Increase (Decrease) Account Number Description 2021 2022 2023 2024 2025 $ $ S $ S Total Revenue Increase(Decrease) $ $ S $ S Ending Fund Balance Increase (Decrease) Account Number Description 2021 2022 2023 2024 2025 001.000.39.508.00.00.00 $ 86,330 $ S $ S Total Ending Fund Balance Increase Decrease $ 86,330 $ S $ S N O N r C d E L V M r+ a Packet Pg. 284 9.1.b Budget Amendment for: November 1st, 2021 Item Description: In June of 2021, the HR Analyst Position moved from part-time to full-time on a temporary basis in order to meet the increased staffing needs of the city. It has been determined that this change in FTE would most benefit the city as a permanent position change. This decision package is to approve the permanent change salary and benefits for the Senior HR Analyst Position in 2021 by reallocating budget from the vacant S&D Coordinator position. Department: Fund Name: 001 GENERAL Division: Title: Preparer: Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Operating Expenditure Increase (Decrease) Account Number Description 2021 2022 2023 2024 2025 001.000.22.518.10.11.00 Salaries - HR Analyst $ 7,403 $ S $ S 001.000.22.518.10.23.00 Benefits - HR Analyst 505 001.000.22.518.10.11.00 Salaries - S&D Coordinator 7,403 001.000.22.518.10.23.00 Benefits - S&D Coordinator 505 Total Expenditure Increase Decrease S $ S $ S Revenue Increase (Decrease) Account Number Description 2021 2022 2023 2024 2025 S $ S $ S Total Revenue Increase(Decrease) S $ S $ S Ending Fund Balance Increase (Decrease) Account Number Description 2021 2022 2023 2024 2025 001.000.39.508.00.00.00 S $ S $ S Total Ending Fund Balance Increase Decrease S $ S $ S N O N C d E L V M r+ a Packet Pg. 285 9.2 City Council Agenda Item Meeting Date: 11/1/2021 Amendment to Edmonds Rescue Plan Fund Ordinance Staff Lead: Patrick Doherty Department: Community Services Preparer: Patrick Doherty Background/History The Edmonds Rescue Plan Fund (ERPF) Ordinance was passed by City Council on 7/20/21, laying out the intended usage of the city's allocation of $11,893,099 in American Rescue Plan Act funds. Six accounts were created in the ERPF: City Expenditures, Household Support, Business Support, Nonprofit Organization Support, Job Retraining Program, and Green Infrastructure. Staff Recommendation Review and approval at the 11/1/21 City Council meeting. Narrative The proposed amendments in the attached draft Ordinance (attached) are intended to accomplish three things: 1. The Household Support programs in the original Ordinance were targeted for individuals and/or households earning no more than 40% of Edmonds Median Income. This lower -income threshold was originally intended to ensure that those with greatest need would be addressed first, without competition from higher -income households. The grant programs have started, and many applications are being received. Nevertheless, we have received many applications from individuals or households with somewhat higher incomes than the current threshold. The proposed amendment would raise the income threshold to 60%, but with priority given first to those households earning at or below 40% of median income. 2. The Business Support grant program has already awarded grants to struggling businesses throughout Edmonds. One of the criteria in the original ordinance was that businesses must not have received more than $5,000 in prior grant awards. This may have been too low a threshold since we did not receive many applications. The proposed amendment would raise this threshold to $10,000 in prior grant awards. 3. The original ordinance specifies grant award amounts and/or numbers of grants in each of the years 2021 through 2024. The final proposed amendment would allow for roll-over of unspent grant funds in the same category to a following year, as well as allow for a greater number of grants to be awarded if funds within a year allow for it. These proposed amendments to Ordinance 4229 were initially presented to City Council at their Packet Pg. 286 9.2 10/26/21 regular meeting. Attachments: FINAL DRAFT Ordinance Amending ERPF Ordinance Packet Pg. 287 9.2.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE 4229, RELATED TO THE EDMONDS RESCUE PLAN FUND WHEREAS, the City Council adopted Ordinance 4229 on July 20, 2021, which set out the provisions for utilizing Edmonds' allocation of federal American Rescue Plan Act of 2021 (ARPA) monies to mitigate the local impacts of the COVID-19 pandemic and related social, health and economic crises; and WHEREAS, following adoption of Ordinance 4229, City staff determined that certain revisions to the language of the Ordinance would benefit the public by clarifying the availability of the grant funds and increasing the parameters for grant recipient eligibility; and WHEREAS, the City Council wishes to incorporate the proposed revisions into the provisions of Ordinance 4229 as set forth herein; NOW THEREFORE; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, ORDAINS AS FOLLOWS: Section 1. Subsection 4.B. of Ordinance 4229 is hereby amended as follows (deletions are indicated by strike through; additions are indicated by underline): B. Account `B" shall be the "Edmonds Rescue Plan Household Support" account into which $4,150,000 from the ARPA funds shall be allocated to reimburse those City expenditures incurred through administration of the following programs, in compliance with the ARPA eligibility criteria: 1. Household Support. Up to $3,000,000 for Grants to households ne more than 40 f Edmonds Median i,,,.,.me for housing expenses, food, medical bills, childcare, internet access, and other household expenses. Up to 400 households may receive grants of up to $2,500 in 2021 and 2022. Up to 200 households may receive grants of up to $2,500 in 2023 and 2024. 2. Utility Bill Support. Up to $150,000 for one-time grants to households e� more than 40 f L'.a.-,-.onds Median ineeme in amounts up to $1,000 for up to Packet Pg. 288 9.2.a 150 households to help defray expenses derived from outstanding City of Edmonds utilities bills. 3. Housing Repair. Up to $1,000,000 for one-time grants to households eie than 40 f Edmonds Median ir,.,.me for housing repair, especially focused on energy -saving measures such as roof repair, window replacement, HVAC repair/replacement, etc. Up to 200 grants at up to $5,000 each. To be eligible for Grants, households must earn no more than 60% of Edmonds Median Income, with priority given to households earning at or below 40%. Section 2. Subsection 4.C.3 of Ordinance 4229 is hereby amended as follows (deletions are indicated by stfike-through; additions are indicated by underline): 3. Small Business Support. Up to $625,000 for direct grants to small businesses most affected by the COVID-19-related economic recession. Grants will take the form of individual financial support grants (in the form of loans that are forgivable after four months of performance), totaling up to 50 at up to $10,000 each in 2021, with up to 25 grants of up to $5,000 each available in 2022. Eligibility criteria for these grants will include: a. Small businesses in Edmonds with zero to 30 employees. b. Businesses must demonstrate at least a 50% loss in revenue by the end of 2020 compared to the pre -pandemic 2019 revenues. c. Businesses must not have received more than $5,000 $10,000 in other grants, tax credits or other financial assistance. d. Particular consideration will be given to businesses owned by people of color, women, veterans, and other minorities. Section 3. Section 5 of Ordinance 4229 is hereby amended as follows (additions are indicated by underline): Packet Pg. 289 9.2.a Section 5. For those accounts that specify the number of grants or the amount of grant funds to be awarded in specific years, in the event that the number of grants or the amount of grant funds awarded in a year will result in less than a full disbursement of that year's allocated funds, the Mayor or designee has the option to award additional grants, to roll over remaining funds to the following_ year, or both. The City may only use ARPA funds to cover costs incurred for one or more of the purposes allowed by federal law and during the period beginning March 3, 2021, and ending December 31, 2024. A cost shall be considered to have been incurred for purposes of this Section if the City has incurred an obligation with respect to such cost by December 31, 2024. The City must return any funds not obligated by December 31, 2024, and any funds not expended to cover such obligations by December 31, 2026. Section 4. 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. Section 5. Publication. This Ordinance shall be published by an approved summary consisting of the title. Section 6. Effective Date. This ordinance, being exempt under RCW 35A.11.090(4), as an ordinance appropriating money, 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 Packet Pg. 290 9.2.a 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. 291 9.2.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 ORDINANCE 4229, RELATED TO THE EDMONDS RESCUE PLAN FUND The full text of this Ordinance will be mailed upon request. DATED this day of 2021. CITY CLERK, SCOTT PASSEY Packet Pg. 292 9.3 City Council Agenda Item Meeting Date: 11/1/2021 Amendment to City's Agreement with South County Fire Staff Lead: Jeff Taraday Department: City Clerk's Office Preparer: Nicholas Falk Background/History N/A Staff Recommendation South County Fire (SCF) has issued a notice that requires some amendment to the city's interlocal agreement with them. SCF proposed an amendment that would require additional expenditure of approximately $2.25M per year. In response, the mayor is recommending one of two options, either of which would require additional expenditure of approximately $1.5M per year: Option 1) adding one 24- hour two -person unit to the City's existing service level; or Option 2) adding two 12-hour two -person "peak activity" units to the City's existing service levels. The city council should consider the pluses and minuses of each option and give high level direction to the mayor on which option it prefers either at this meeting or a subsequent meeting. This direction needs to be given by the end of October to comply with the agreement. After the direction is given, an amended agreement incorporating the council's preference would be brought back to the council for adoption. Narrative Establishing appropriate service levels for fire and emergency response is one of the most important policy matters that a city council could be asked to vote on. The fundamental questions for policy makers are these: • how much emergency preparedness can a city afford to provide? • and how does that city prioritize emergency preparedness compared to other needs of the community? As a city adds resources to its fire department, it adds preparedness. As a city withdraws resources, it reduces preparedness. No city can add enough resources to be fully prepared for every emergency scenario. City resources are limited and emergency preparedness is expensive. But it is also one of the most important services that local government provides. Because there is no scientifically correct answer as to the right amount of city resources to devote to emergency preparedness, it is fundamentally a matter of legislative discretion. As councilmembers, you will each need to consider and eventually take a vote to determine the right amount of preparedness to purchase for your city. We will now explain the background that causes you to face this decision right now. Packet Pg. 293 9.3 The City of Edmonds operated its own fire department through 2009. In 2010, it began contracting with Snohomish County Fire District 1 (FD1) to provide fire and emergency medical services to the city pursuant to an interlocal agreement. From 2010 through 2016, the interlocal agreement with FD1 called for Edmonds' fire stations to be staffed 24/7 with nine firefighters and two firefighter/ paramedics, for a total of eleven firefighters on duty at any given time. There were three firefighters located at each of the city's three fire stations. In addition, the two paramedics were based in downtown Edmonds at station 17. We understand that the city also provided eleven firefighters on duty 24/7 when it ran its own fire department in 2009. In 2017, Mayor Earling proposed, and the city council approved, an amendment to the interlocal agreement that changed the staffing model. The 2017 amendment reduced the total number of firefighters on duty at any given time from eleven to nine, with three at each station. One of the three firefighters at each station is required to be a paramedic. So, the total number of paramedics increased from two to three. While certain assumptions would need to be made in calculating the cost savings created by these changes, we believe it reasonable to assume that the savings exceeded one million dollars per year. Of course, that cost savings did render the city less prepared for certain emergencies that would have required a large dispatch. After all, Edmonds had four units capable of emergency response from 2010 (and earlier) through 2016. But from 2017 through today, it has only had three units. During the negotiations leading up to the changes that took effect in 2017, FD1 expressed concern about the reduction in the total number of Edmonds units that could respond at any given time. Specifically, FD1 expressed concern that the 2017 changes would result in the need for units from neighboring stations to respond into Edmonds, effectively amounting to a subsidy being provided by the neighboring fire stations in Mountlake Terrace and Lynnwood. To address those concerns, the parties agreed upon some formulas that could be used to determine whether one community was using fire/EMS resources from another community in a disproportionate manner. These formulas are incorporated into the 2017 ILA. One of these formulas is called the neighboring unit utilization factor or NUUF. The other is called the transport balance factor or TBF. Because the NUUF and TBF are highly correlated, for the purposes of brevity, we will only explain the NUUF in this agenda memo. (The entire ILA is attached as an exhibit for anyone who wants to read more about the TBF.) NUUF measures the amount of time that Edmonds units respond to calls for service outside of Edmonds and then compares that to the amount of time that non -Edmonds units respond to calls for service in Edmonds. The purpose of the NUUF is to determine whether those two things are roughly in balance. Under the agreement, balance is achieved when those two amounts of time are within ten percent of one another. The NUUF is quite far out of balance and has been for a while. In other words, the NUUF indicates that non -Edmonds units are responding into Edmonds significantly more than the other way around. Recognizing this imbalance, on June 2, 2021, South County Fire (SCF), the successor to FD1 under the interlocal agreement, issued what is called a Threshold Notice. A copy of the Threshold Notice is attached. The purpose of the Threshold Notice is to demand that the city take Remedial Measures to bring the NUUF and the TBF back into balance. The administration has had several meetings with SCF since the Threshold Notice was issued. SCF has Packet Pg. 294 9.3 proposed certain Remedial Measures. See June 16, 2021 letter, attached. Specifically, SCF would like the city to add one 24-hour two -person unit and one 12-hour two -person unit or peak activity unit (PAU). The 24-hour unit alone would essentially replace the unit that was removed in 2017 (although it probably would not be returned to Station 17). So, the addition of a 24-hour unit and a 12-hour unit, as proposed by SCF, would increase the level of preparedness beyond where it had been prior to 2017. The SCF proposal would cost the city an additional $2.25M per year, approximately. Mayor Nelson does not support the SCF proposal. He does, however, support increasing the level of service. The mayor is seeking city council feedback on two alternatives. Either of Mayor Nelson's two alternatives would have roughly the same cost: an additional $1.5M per year. He supports that financial commitment, but is weighing and seeking feedback on how that additional commitment to the fire service should be implemented. One option would be to add a 24-hour two -person unit similar to the one that was cut in 2017, although, again, it likely would not be located at Station 17. Alternatively, in lieu of the 24-hour unit, the city could add two 12-hour two -person PAUs. We will refer to this option as the 2PAU option. There are pluses and minuses of each alternative. As between Mayor Nelson's two proposals, SCF has a strong preference for the 24-hour unit, because it would add an additional resource at all times of day. A nighttime fire, for example, while infrequent, is highly resource intensive when it occurs. The 24-hour unit adds a measure of preparedness for such incidents, while the 2PAU option does not. The advantage of the 2PAU option, on the other hand, is that it adds resources during the times of greatest need. While we would defer to SCF for exact figures, we understand that roughly 70% of all calls for service occur during the twelve peak hours. So, adding two units to address the peak would appear to be adding resources when they are most in need. (It stands to reason that with a slight staggering in the schedules of the two PAUs, these additional resources could probably capture a percentage even higher than 70% of the calls, but we would still need to verify that with SCF.) In any case, reasonable minds can differ over what type of preparedness is the best type for Edmonds. So, the city council will ultimately need to indicate whether it has a preference. We need to know the council's preference before we are required to designate the city's Remedial Measures at the end of October 2021. Representatives of South County Fire will be present during the discussion of this agenda item and would likely make some remarks and/or be available to answer questions. Attachments: 2017 Restated ILA signed 2021-06-02 threshold notice 2021-06-16 letter from Chief Hovis re proposed remedial measures 2021-09-14 CityofEdmonds_RFE 2021-09-17 RFA to COE letter from FC Hovis to Mayor Nelson Contract Original 2010 2009-11-02 City Council - Public Minutes-1410 2017-01-24 agenda memo 2017-01-24 City Council - Public Minutes-1839 2016-12-13 City Council - Full Minutes-1790 Packet Pg. 295 9.3 2016-12-06 City Council - Full Minutes-1787 2020 compliance report 2021-03-23 City Council - Full Minutes-2780 FW_ Data that has been provided by SCF_1 FW_ Data that has been provided by SCF_2 FW_ Data that has been provided by SCF_3 FW_ Data that has been provided by SCF_4 2021-10-26 PowerPoint 2021-11-01 letter to Thad Hovis Packet Pg. 296 9.3.a REVISED AND RESTATED INTERLOCAL AGREEMENT FOR FIRE AND EMERGENCY MEDICAL SERVICES THIS REVISED AND RESTATED INTERLGCAL AGREEMENT ("Restated ILA") by and between SNOHOMISH COUNTY FIRE PROTECTION DISTRICT NO. 1, a Washington municipal corporation (the "District") and the CITY OF EDMONDS, a Washington city (the "City") is for the provision of fire and emergency medical services (EMS). WHEREAS, a consolidated Fire and EMS service, by a single vendor or through a Regional Fire Protection Service Authority (RFA), has recently gained support of most elected officials in Southwest Snohomish County; and WHEREAS, the City and District agree that a long-term agreement between the City and the District for fire and emergency medical services is beneficial to the City and District and their stakeholders; and WHEREAS, on November 3, 2009, the City and District entered into an Interlocal Agreement (the "Agreement") for the District to provide fire and emergency medical services to the City beginning January 1, 2010; WHEREAS, such Agreement was amended pursuant to a First Amendment dated April 17, 2012 to address a fire boat; and WHEREAS, such Agreement was amended pursuant to a Second Amendment approved on January 27, 2015; and WHEREAS, the District and the City are authorized, pursuant to Chapter 39.34 of the Revised Code of Washington, to enter into Interlocal Agreements which allow the District and the City to cooperate with each other to provide high quality services to the public in the most efficient manner possible; and WHEREAS, the parties have analyzed the performance of the Agreement during the period of 2010 — 2016 (the "Introductory Period") and have determined that is in their mutual interests and the interests of their respective stakeholders to revise and update the Agreement; and WHEREAS, the District and City now wish to revise and restate the Agreement as provided herein; NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the City and District hereto agree as follows: 0. DEFINITIONS. The following definitions shall apply throughout this Restated ILA. Packet Pg. 297 9.3.a Adjustment Year: The year in which a new collective bargaining agreement (CBA) is effective between the District and the local chapter of the IAFF. When a new CBA has retroactive effect, the Adjustment Year shall be the date to which the CBA is retroactively applied. For example, if a CBA expires on December 31, 2014 and a new CBA is executed on December 1, 2016 but made retroactive to January 1, 2015, the Adjustment Year would be 2015. b. Assigned: As used in the definitions of Unit Utilization Factor and Neighboring Unit Utilization Factor, the term "Assigned" shall describe the period of time in seconds from dispatch time to clear time, when the Unit becomes available to respond to another call. c. City: City of Edmonds. d. City Fire Stations: Fire Station 16, Fire Station 17, and Fire Station 20. e. Commencement Date: January 1, 2010. f. Contract Payment: The amount that the City shall pay to the District pursuant to this Restated ILA. g. District: Snohomish County Fire Protection District No. 1. Edmonds Unit: An Edmonds Unit is any Unit based at one of the City Fire Stations with the exception of the Battalion Chief. i. Effective Date: February 1, 2017. j. Esperance: "Esperance" refers to the entirety of the contiguous unincorporated area that is completely surrounded by the City of Edmonds and commonly known as Esperance. Esperance Offset: The amount of tax revenue and fire benefit charges, if fire benefit charges are imposed in the future, to be received by the District from Esperance for the year in which the Contract Payment is calculated. The Esperance Offset shall not drop below $1,117,150 (the amount derived by multiplying the 2017 Esperance Assessed Value of $565,469,115 by the District's 2017 tax rate of $1.97561714741 divided by 1,000) even if the actual tax revenue received by the District drops below that amount as a result of reductions in assessed valuation or tax rate. The Esperance Offset for any given year shall not exceed $1,117,150, multiplied by the compounded percentage increase in City Station Personnel Costs from 2017 to the year for which the Esperance Offset is being calculated. For example, if City Station Personnel Cost increases 3% from 2017 to 2018 and 4% from 2018 to 2019, the 2019 cap for the Esperance Offset would be $1,197,516 and be calculated as follows: Packet Pg. 298 9.3.a $1,117,150 x 1.03 = $1,150,664 x 1.04 = $1,196,691 I. District Fire Chief: The Fire Chief of Snohomish County Fire Protection District No. 1. m. Firefighters: Full-time, compensated employees, captains, firefighters, emergency medical technicians, and/or paramedics. n. Insurance: The term "insurance" as used in this Restated ILA means either valid insurance offered and sold by a commercial insurance company or carrier approved to do business in the State of Washington by the Washington State Insurance Commissioner or valid self-insurance through a self-insurance pooling organization approved for operation in the State of Washington by the Washington State Risk Manager or any combination of valid commercial insurance and self-insurance pooling if both are approved for sale and/or operation in the State of Washington. o. Law: The term "Jaw" refers to state and federal statutes and regulations. Unless expressly identified herein, City ordinances, codes and resolutions shall not be considered "law." p. Material Breach: A Material Breach means the District's failure to provide minimum staffing levels as described within this Restated ILA, the City's failure to timely pay the Contract Payment as described within this Restated ILA, or the City's or District`s failure to comply with other material terms of this Restated ILA. q. Neighboring Unit Utilization Factor: See Exhibit E. r. Negotiation Threshold. A designated occurrence or condition that requires the parties to renegotiate the Restated ILA. s. Non -Edmonds Unit: A Non -Edmonds Unit is any Unit stationed at any station other than the City Fire Stations. t. Transport Balance Factor: See Exhibit E. u. Unit: A Unit is a group of Firefighters that work together and are based at the same station. Where a station is staffed by three firefighters at any one time, that station shall be considered a Unit. Where a station is staffed by five or more firefighters at any one time, without counting the Battalion Chief or Medical Services Officer, that station shall be deemed to have two Units and the District shall clearly allocate the Firefighters at that station in such a manner that the two Units at that station can be clearly distinguished for the purposes of determining the Unit Utilization Factor for each Unit. v. Unit Utilization Factor: See Exhibit E. Packet Pg. 299 9.3.a w. Wind -Up Period: Except in the context of Material Breach as defined in Section 10.2, the two years immediately following notice of termination under 11.2. 1. SCOPE OF SERVICES 1.1 Services Provided. The District shalt provide all services necessary for fire suppression, emergency medical service, hazardous materials response, technical rescue, and disaster response (not including an Emergency Operations Center, which is provided by the City at the time of this Restated ILA) to a service area covering the corporate limits of the City of Edmonds. In addition, the District shall provide support services including, but not limited to, fire marshal, fire prevention and life safety, public education, public information, and fleet maintenance, payroll and finances, human resources, and legal and risk management pertaining to the operations and delivery of the District's services. 1.2 Training, Education, and Career Development. The District shall provide training and education to all firefighter and emergency medical service personnel in accordance with State, County and local requirements. Furthermore, the District shall offer professional development and educational and training opportunities for unrepresented and civilian employees. 1.3 City Fire Chief, The District Fire Chief shall be designated as the City Fire Chief for purposes of statutory provisions, regulations and the Edmonds City Code. 1.4 District Fire Chief Designates Fire Marshal. The District Fire Chief shall designate an individual to sere as City Fire Marshal, and shall assign necessary personnel to support the functions and needs of the Fire Marshal as mutually agreed to and partially funded by the City (See Exhibit A), subject to the City's right to provide its own fire inspectors pursuant to Section 2.8.2, below. 2. STANDARDS FOR SERVICESISTAFFING 2.1 Battalion Chief. A Battalion Chief shall continue to be available for response within the City twenty-four (24) hours per day, seven (7) days per week as during the Introductory Period. The District agrees to provide Incident Command response for all emergency incidents twenty-four (24) hours per day, seven (7) days per week. 2.2 Fire Station Staffing. The City Fire Stations shall each be staffed twenty-four (24) hours per day, seven (7) days per week with a minimum of one (1) fire captain and two (2) firefighters, at least one of whom shall be a firefighter/paramedic. Any increase in staffing above this level shall not increase the Contract Payment unless the increase occurs through an amendment of this Restated ILA. 2.2.1 The parties shall renegotiate this Restated ILA upon the occurrence of any of the following Negotiation Thresholds: 4 Packet Pg. 300 9.3.a a. When the Unit Utilization Factor ("UUF") at any one of the City Fire Stations exceeds 0.250; b. When the Neighboring Unit Utilization Factor ("NUUF") is out of balance as defined in this Restated ILA, PROVIDED THAT this subsection shall not trigger a renegotiation any earlier than January 1, 2018.. c. When the Transport Balance Factor (TBF} is out of balance as defined in this Restated ILA, PROVIDED THAT this subsection shall not trigger a renegotiation earlier than January 1, 2018. d. When the Esperance Offset drops by ten percent (10%) or more over any consecutive three (3) year period. 2.2.2 The District shall provide written notice to the City ("Threshold Notice") whenever any of the foregoing Negotiation Thresholds occurs. Within thirty (30) days of issuance of a Threshold Notice, the parties shall meet to renegotiate this Restated ILA. Such negotiations shall include, at least the following topics: (i) Methodologies intended to reduce the UUF substantially below 0.250 or to balance the NUUF or TBF, as applicable (collectively "Remedial Measures"). Remedial Measures may include, but shall not be limited to, changes to the staffing mix and/or levels, adding another Unit; changing fire response plans in CAD, and/or implementing other service changes; and (u) Adjusting the Contract Payment to account for the District's increased cost in employing the selected Remedial Measures. (iii) Where the Threshold Notice pertains to subsection 2.2.1(d), topics of negotiation shall include increasing the amount of the Esperance Offset andlor reducing staff and/or reducing overhead charges that are billed to the City. 2.2.3 The District shall identify various Remedial Measures that are likely to expeditiously achieve the applicable goals in Section 2.2.2(i). The City may opt to identify and notify the District about alternative Remedial Measures. After consulting with the District, the City shall select one or more of the Remedial Measures and shall provide written notice of same within one hundred twenty (120) days following the issuance of the Threshold Notice (the "Negotiation Deadline"). The City's selection shall be subject to mediation under paragraph 18.1 if the Di strict finds the City's selection to be ineffective or inappropriate, but it shall not be subject to arbitration under paragraph 18.2. Any disputes regarding the cost impacts of the City's selection shall be subject to the complete Dispute Resolution procedures, and any adjustment to the Contract Payment arising out of the Dispute Resolution Procedures shall be retroactive to the earlier of the Negotiation Deadline or the date that the Remedial Measures were initially employed. If the City fails to designate one or more Remedial Measures by the Negotiation Deadline, such failure shall be deemed a Material Breach. Packet Pg. 301 9.3.a 2.2.4 The parties shall endeavor to execute an amendment prior to the Negotiation Deadline. If the parties cannot agree upon an amendment to this Restated ILA before the Negotiation Deadline, either party may terminate the Restated ILA pursuant to 11.2, PROVIDED THAT during the ensuing two-year Wind -Up Period, the District shall be authorized to increase service levels at the City Fire Stations as it deems necessary, and FURTHER PROVIDED THAT the marginal increase in the Contract Payment resulting from any such ❑istrict-imposed service level increases during the Wind -Up Period shall be shared equally by the parties during the Wind -Up Period. 2.3 Shift Arrangements. The City prefers that the following shift arrangements apply to personnel assigned to stations within the City: no Firefighter shall start a 24-hour shift at any of the City Fire Stations if that Firefighter has just completed a 48-hour shift at a City Fire Station or any other fire station in the District without having taken a rest day between shifts. The District commits that it will undertake in good faith, pursuant to Chapter 41.56 RCW, to negotiate successfully for those arrangements, to be implemented. 2.4 Review of Service Delivery Objectives. The parties acknowledge that the service delivery objectives adopted in 2006 ("Response Objectives") have never been met in their entirety, even when the City had its own fire department. During the Introductory Period, the parties contracted for a particular staffing level at the City Fire Stations. It has been recommended that the parties move toward a performance -based contract where the City pays for a particular level of service that is measured by service delivery objectives (e.g. response time) instead of a particular number of positions. The parties would like to continue to evaluate this recommendation, but acknowledge that it would take significant additional work to implement such a change, not the least of which includes adoption of achievable performance standards. The City and the District agree to work toward adoption of a revised set of service delivery objectives in the first quarter of 2018. 2.4.1 Turnout Time. The District has adopted a standard of 2 minutes and 15 seconds on 90% of all calls. Failure to meet this standard shall not be deemed a Material Breach. If this standard is not being met during calendar year 2017 for the City Fire Stations, the District shall provide the City, no later than December 31, 2017, with a report containing the following information: (i) a list of possible measures that could be implemented to improve Turnout Time, (ii) the estimated cost of each measure (if reasonably available) and (iii) estimates concerning the amount that turnout time could be reduced with each measure. 2.5 Reporting. The District agrees to annually report to the City in accordance with chapter 35.103 RCW. In addition to the regular quarterly report content and the content required by law, the annual report shall contain the Neighboring Unit Utilization Factor for each of the following jurisdictions: Lynnwood and Mountlake Terrace. The annual report shall contain the total number of seconds that City Fire Stations responded to calls in Woodway and the total number of automatic aid responses from Shoreline into R Packet Pg. 302 9.3.a Edmonds. The annual report shall, to the extent practicable, also state the amount of transport fees that the District sought to recover from incidents occurring within the City and Esperance, respectively, and the amount of those fees that were actually recovered. If the District has data that identifies the number of seconds during which two or more Units were Assigned to different calls at the same time, it shall include that data in the annual report. 2.5.1 Quarterly Reporting. In addition, the District shall provide a quarterly report to the City Clerk, no later than 30 days after the end of each quarter. The quarterly report shall contain the Unit Utilization Factor for each of the City Fire Stations, the Transport Balance Factor, as well as the turnout time, travel time, and overall response time. 2.6 [section relocated for clarity] 2.7 Criteria -Based 9-1-1 Dispatch. It is understood and agreed by the City and ❑istrict that the dispatch of Units during emergencies is determined by criteria -based dispatch protocols of the dispatch centers and Automatic Vehicle Location (AVL). Nothing herein shall require the District to respond first within the City as opposed to other areas served by the District. The City and District recognize that responses to emergencies skull be determined by the District based upon dispatch protocols; the location of available Units and the District's operational judgment, without regard to where the emergencies occur. 2.8 Level of Service Changes. During the term of this Restated I LA, service level changes may be mandated that are beyond the control of either party. Additionally, either party may desire to change the service level, including but not limited to, those services identified in Section 1 Scope of Services and Section 2 Standards for Services/Staffing. When a service level change is mandated by law, adopted by the Edmonds City Council as part of the City's chapter 35.103 RCW Response Objectives, or is mutually agreed to by the parties, the City and the District shall renegotiate the Contract Payment at the request of either party, If the parties are unable to reach agreement within one hundred twenty (120) days after the change is mandated or mutually agreed, the matter shall be subject to the complete Dispute Resolution procedures, and any adjustment to the Contract Payment arising out of the Dispute Resolution Procedures shall be retroactive to the date that the service level change was initially employed, Failure of either party to participate in, or comply with, the Dispute Resolution Procedures in Section 18.1 and/or 18.2 shall be deemed a Material Breach. 2.8.1 The City acknowledges that the District may be required by law to notify and bargain with the local chapter of the IAFF any level of service changes made pursuant to this section 2.8. 2.8.2 The City reserves the right to remove the Fire Inspector services from this Restated ILA upon one year's written notice to the District, in which case the Contract Payment shall be equitably reduced, PROVIDED THAT in no case shall such notice be provided less than 90 days prior to the beginning of a new fiscal year, AND FURTHER PROVIDED THAT the City shall consult with the District regarding the impacts of a Packet Pg. 303 9.3.a proposed removal of the Fire Inspector services at least 94 days in advance of the City providing such notice, AND FURTHER PROVIDED THAT if the City exercises this option, it shall provide fire inspection services using one or more inspectors with current or previous firefighting experience. 2.9 Response Time Questions. In the event that response times should consistently deviate from the City's Response Objectives, as they may be amended from time to time by the City, the District Fire Chief and the City Mayor, or their designees, shall meet and confer to address the cause, potential remedies, and potential cost impacts. 3. USE OF CITY FIRE STATIONS 3.1 Use of City Fire Stations. The City shall retain ownership of three existing City Fire Stations and shall make them available for use by the District pursuant to the terms set forth in Exhibit B. The parties acknowledge that none of these three fire stations are ideally located and that the City could be better served by two ideally located fire stations. The parties also acknowledge that the internal configuration of the City's three stations contributes to slower turnout times than could be achieved with new stations built according to current standards. In light of the above, the parties contemplate that the City may opt to replace the three current fire stations with two new fire stations for use by the District during the term of this Restated ILA. In the event of a conflict between the provisions of the Restated ILA and Exhibit B, the provisions of Exhibit B shall control with respect to fire stations and fixtures contained therein, PROVIDED THAT Exhibit B shall be amended in the event that the City moves to a two -station service, and FURTHER PROVIDED THAT nothing in Exhibit B shall be construed to prevent the City from moving to a two -station service; and FURTHER PROVIDED, that the cost of providing turn key fire stations with equivalent technology to current fire stations shall be borne entirely by the City. 3.1.1 In the event the City decides to replace or relocate any of the City Fire Stations, the City shall provide notice to the District concerning the location, design and layout of the new City Fire Stations, the time frame for completion, and any other information reasonably requested by the District to plan for the transition. Not later than thirty (30) days following such notice, the parties shall meet to discuss the impact of any such changes on this Restated ILA and to negotiate an amendment to this Restated ILA to address such impacts. The parties recognize that there may be initial cost impacts that are not ongoing, and the parties agree to negotiate these as well. The parties shall endeavor to execute an amendment no later than one hundred twenty (120) days following such notice to address such initial cost impacts. If the parties cannot agree upon an amendment to this Restated ILA within such time, either party may invoke the Dispute Resolution procedures. P Packet Pg. 304 9.3.a 3.2-3.3 [Completed. Deleted for clarityf 4. ANNUAL CONTRACT AND TRANSPORT FEES PAYMENT TERMS 4.1 Annual Contract Payment. The City shall pay the District a sum referred to as the Contract Payment for the services provided herein. The annual total amount of the Contract Payment shall be determined according to Exhibit C. The Contract Payment shall be paid in equal monthly installments by the 10" day of each month. Failure to pay monthly installments in a timely manner shall be considered a Material Breach as defined in the Definitions section of this Restated ILA. 4.1.1 If a service level change requiring an adjustment in the Contract Payment occurs on a date other than January 1, the Contract Payment shall be adjusted on the effective date of the service level change, and the monthly installment payments shall be adjusted accordingly. 4.2 Contract Payment Adjustment. Each year, no later than September 1, the District shall submit to the City an invoice for the ensuing year, including any revision to the Contract Payment for the ensuing year. 4.2.1 Annual Percent Increase Based on Labor Costs. The cost of City Station Personnel identified in Exhibit C shall be adjusted annually pursuant to the negotiated labor collective bargaining agreement between the District and the local chapter of the IAFF ("CBA"}, provided that, notwithstanding the actual terms of the CBA, the City Station Personnel cost in Exhibit C shall increase from one labor agreement to the next no more than the greater of (i) the median increase in the total cost of compensation (i.e., combined cost of wages and benefits) of comparable fire agencies, (ii) the increase in the Consumer Price Index as measured by the CPI-W Seattle -Tacoma -Bremerton metropolitan area for the twelve (12) month period ending June 30, or (iii) the percentage increase in compensation awarded by an interest arbitrator. The phrase "comparable fire agencies" shall refer to a list of comparables agreed upon by the Employer and Union through the collective bargaining process or the comparables accepted by an interest arbitrator in an interest arbitration proceeding. 4.2.1.1 The parties recognize that the cost of the District's community paramedic program is currently covered by grants. At the time the grants expire, the City may opt to continue the community paramedic program in which case Exhibit C shall be revised to add an equitable share of the cost of such community paramedics, taking into account the other jurisdictions that are served by the community paramedics. If the City opts not to continue with the program, the community paramedic program will not be continued within the City limits after the grant term ends. 1 The Parties acknowledge that a number of actions described in the Agreement have been completed. For clarity and conciseness, those provisions are removed and replaced with the words "Completed. Deleted for clarity." Packet Pg. 305 9.3.a 4.2.2 Adjustment Date Not Met. If a new CBA between the District and IAFF Local 1828 has not been finalized by September 1 of the final year of the then -effective CBA, the City Station Personnel costs and the Indirect Operating Costs for the ensuing year shall be adjusted following execution of the new CBA and shall be retroactive to January 1 of the Adjustment Year. For example, as of the date of this Restated ILA, the last CBA expired on December 31, 2014; thus, the Adjustment Year is 2015. In such instances, the District shall send the City (directed to the City Clerk), no later than September 1 of each year for which a CBA has not yet been executed for the ensuring year, a range within which the Contract Payment for the ensuing year is likely to fall, which range shall be informed by the current status of negotiations between the District and IAFF Local 182B. To enhance the District's ability to provide the City with a predictable range for the Contract Payment, the District shall, to the extent practicable, commence negotiations with IAFF Local 1828 no later than July 151 of any year in which a CBA is expiring, if a new CBA has not been executed by November Vt of the year in which a CBA is expiring, the District shall notify the City of the economic issues on which the parties have not reached tentative agreement. 4.2.3 Documentation of Labor Costs. Upon executing a new CBA, the District shall provide supporting documentation sufficient to allow the City to confirm that the labor costs have not increased more than the limits set forth in Section 4.2.1, including comparable agency compensation data used by the parties or the interest arbitrator to establish new compensation levels. 4.3 -4.4 [sections relocated and renumbered for clarity] 4.5 Indirect Operating Cost Portion of Contract Payment. The District shall determine the Indirect Operating Cost portion of the Contract Payment according to the following: • Overhead shall be ten percent (10%) of the cost of the City Station Personnel cost; ■ Equipment maintenance and operation, medications, and supplies shall be ten percent (10%) of the City Station Personnel cost; ■ Fire Marshal allocation of fifty percent (50%) of wage and benefit cost of the position, and Fire Inspector at one hundred twenty-five percent (125%) of wage and benefit cost of the position (See Exhibit A); and • Apparatus replacement costs based upon the District Apparatus Replacement Schedule —Rolling Stock designated as Exhibit D. The total of the City Station Personnel cost and the Indirect Operating Costs; plus any additional amounts due to annexations as provided in Section 4.6, less the "Esperance Offset", shall constitute the Contract Payment for the ensuing year. 4,6 Annexation. The City's Urban Growth Area contains property within the boundaries of the District. Should the City seek to annex portions of the District, the District will not oppose the annexation. In the event the City annexes portions of the District other than Esperance, the Contract Payment shall be increased by an amount calculated by applying the then current District levy rate and emergency medical services levy rate to 10 Packet Pg. 306 9.3.a the assessed value of the annexed area, plus revenue from a Fire Benefit Charge, if imposed, that the District would have received from the annexed area in the year in which the Contract Payment is calculated. The increase in the Contract Payment shall occur on the first month on which the District is no longer entitled to collect non - delinquent tax revenue from the annexed area pursuant to RCW 35.13.270(2). 4.6.1 Esperance Annexation. If the City annexes all of the area commonly referred to as "Esperance", the District will support the annexation. Whenever any portion of Esperance is annexed, the Esperance Offset attributable to the annexed area shall no longer be used to reduce the calculation of the Contract Payment at such time as the District is no longer entitled to collect non -delinquent tax revenue from the annexed area pursuant to RCW 35.13.270(2). 4.7 Significant Change in Cost of Providing Services. In the event that there is a material and significant increase or decrease in the costs of providing services under this Restated ILA because the District was required to comply with a legislative or regulatory decision by an entity other than the City, then at the request of either party, the City and District shall seek to renegotiate this Restated ILA and the Contract Payment to fully compensate the District for actual costs incurred according to the methodology in Exhibit C. An example of a significant increase in cost would be if the state required that fire engines be staffed with four firefighters per engine instead of three. If the City and District are unable to successfully renegotiate the Contract Payment in this context through good faith negotiations, then the complete Dispute Resolution provision of this Restated ILA shall apply. Failure of either party to participate in, or comply with, the Dispute Resolution Procedures in Section 18.1 and/or 18.2 shall be deemed a Material Breach. Nothing herein prevents either party from terminating the Restated ILA pursuant to Section 11.2, whether before or after exercise of the Dispute Resolution provisions of this Restated ILA. 4.8 EMS Transport Fees. The District shall charge fees for the basic life support and advanced life support transports that it performs. As the EMS service provider for the City, the District shall receive and pursue collection of all Transport Fees in accordance with District policy for transports that originate within the City limits. The District shall remit the amount so received to the City, less an administration fee not to exceed the actual cost of collection on a quarterly basis. The District shall be responsible for, and agrees to prepare and provide in a timely fashion, reasonable documentation and/or reports to the City. 4.9 Creating Unfunded Mandates. The City shall not create any unfunded mandates for increased service or reporting by the District without fully compensating the District for actual costs incurred. 5. CITY EMPLOYEES 5.1-5.8 [Completed. Deleted for clarity]. 11 Packet Pg. 307 9.3.a 5.9 Former City Employees. The City shall indemnify, defend, and hold the District harmless from any and all demands, claims, or actions by former City personnel, which arise out of, or relate to, the time prior to the Commencement Date, provided, however, that the indemnification shall not apply to any claims arising as a result of the District's actions under the Agreement or the Restated ILA. 6. ROLLING STOCK (APPARATUS AND VEHICLES) 6.1 — 6.5 [Completed. Deleted for clarity]. 6.6 District Apparatus Replacement Schedule. The District has provided current information regarding existing and proposed Apparatus Replacement Schedule attached in Exhibit D. The District, in its sole discretion, may elect to purchase new rolling stock or otherwise assign District rolling stock for use within the City. 6.7 Public Safety Boat. Title to the City Public Safety Boat known as Marine 16 (the "Vessel") has been transferred to the District. The District's use of Marine 16 for training and emergencies as a county -wide asset is described in the First Amendment to InterlocaI Agreement for Use of Rescue and Fire Boat. Exhibit H to the Agreement is hereby deleted. 6.7.1 [Completed. Deleted for clarity] 6.7.2 The District assumes responsibility for maintenance and repairs to the Vessel. However, upon the District's request, the City agrees to provide maintenance and repair services for the Vessel in exchange for receipt from the District of the City's normal hourly shop rates for labor, 6.7.3 The Apparatus Replacement Schedule (Exhibit D to the Agreement and the Restated ILA) is amended to include the Outboard Motors of the Vessel for as long as the Vessel is in operation. The amended Apparatus Replacement Schedule is attached hereto. The Contract Payment shall reflect the addition of the Outboard Motors to this schedule. 6.7.4 [Completed. Deleted for clarity] 6.7.5 Use of the vessel by the City of Edmonds Police Department shall continue as agreed to before this Restated ILA. The City is solely responsible for maintaining and Certifying its operators. 6.7.5.1 The City's use of the Vessel is at the City's risk. The City acknowledges that the District is making no representations or warranties concerning the Vessel. Further, if the City uses the Vessel without a District operator, the City agrees to be solely responsible for all damage or loss to the Vessel and its apparatus while the Vessel is within the City's control and/or possession. 6.7.5.2 The City agrees to release the District from any claims associated with any training provided to it. The City further agrees to defend, indemnify and hold the 12 Packet Pg. 308 9.3.a District harmless from any and all claims for bodily injury or property damage arising out of the City's use and operation of the Vessel. 6.7.5.3 The City specifically and expressly waives any immunity that may be granted under the Washington State Industrial Insurance Act, Chapter 51 RCW as to any claims by its employees arising from the use of the Vessel. 7. EQUIPMENT 7.1 — 7.4 [Completed. Deleted for clarity] S. OVERSIGHT AND REPORTING 8.1 Agreement Administrators. The District Fire Chief and the City Mayor and/or their designees, shall act as administrators of this Restated ILA for purposes of RCW 39.34.030. During the term of this Restated ILA, the District Fire Chief shall provide the Mayor with quarterly written reports concerning the provision of services under this Restated ILA. The format and topics of the reports shall be as set forth in Section 2.5. The District Fire Chief shall present an annual report covering the previous calendar year to the Edmonds City Council prior to March 1, and at such meeting the Chief shall request, and the City Council shall schedule, the Joint Annual meeting provided for in section 8.2. 8.1.1 The parties agree to meet on a quarterly basis to address the performance of the Restated ILA. It is expected that these quarterly meetings will be attended by at least one City Council member, the Mayor, the City Attorney, the Finance Director, the District Fire Chief and at least one Commissioner from the District. 8.2 Joint Annual Meeting. In addition to the meeting(s) referred to in Section 8.1 above, the Edmonds City Council and Board of Fire District #1 Commissioners shall have a joint annual meeting after, but within 30 days, of the annual report at a properly noticed place and time to discuss items of mutual interest related to this Restated ILA. 8.3 Representation on_Infergovernmental Boards. The District shall represent the City on intergovernmental boards or on matters involving the provision of services under this Restated ILA as reasonably requested by the Mayor. The City reserves the right to represent itself in any matter in which the interests of the City and the District are not aligned or whenever any matter relates to the appropriation of or expenditure of City funds beyond the terms of this Restated ILA. 9. EXISTING AGREEMENTS 9.1 BEM, SNOCOM and SERS. The City currently has contractual relationships with other entities or agencies including the Department of Emergency Management (DEM) (or successor), Snohomish County Communications Center (SNOCOM) (or successor), and Snohomish County Emergency Radio System Agency (SERS) (or successor). The City shall maintain its representation and financial obligations with those entities or agencies 13 Packet Pg. 309 9.3.a and will act to represent itself and retain authority to negotiate on its behalf. At the discretion of the City, the District may provide representation on behalf of the City on various committees, boards, and/or commissions as requested, as appropriate, and/or as agreed to by mutual agreement of the parties. The parties shall meet to address any changes to the foregoing entities that result in a change to the City's representation or financial obligations. 9.2 Mutual and Automatic Aid. The District shall assume any of the City's remaining contractual responsibility and obligations for the provision of mutual and automatic aid. 9.3 Full Informations as Basis for Relationship. The City and District agree to coordinate their individual relationships with other entities and agencies so that the services under this Restated ILA will be provided in an efficient and cost effective manner. The City and District agree to keep each other fully informed and advised as to any changes in their respective relationships with those entities or agencies, whether or not those changes impact the City and/or the District obligations shall be provided to the other party in writing in a timely manner that allows a reasonable opportunity to discuss proposed changes in relationships or obligations. 10, TERM OF AGREEMENT 10.1 20-Year Agreement. The Effective Date of this Restated ILA shall be February 1, 2017. The Commencement Date of the Agreement was January 1, 2010, This Restated ILA shall continue in effect until December 31, 2030, unless terminated earlier as provided in section 11. After December 31, 2030: this Restated ILA shall automatically renew under the same terms and conditions for successive, rolling five (5) year periods unless terminated as provided in section 11. 10.2 Material Breach and Wind -Up Period. In the event of a Material Breach of this Restated ILA, the City and District shall, unless the City and District mutually agree otherwise, continue to perform their respective obligations under this Restated ILA for a minimum of twelve (12) months after notice of the Material Breach (the "Wind -Up Period") provided, however; that the Wind -Up Period shall be (i) ninety (90) days if the Material Breach involves the City's failure to make the Contract Payment or (ii) 180 days if the City fails to timely select a Remedial Measure following the District's issuance of a Threshold Notice; provided further, that during the Wind -Up Period, the City and District shall coordinate their efforts to prepare far the transition to other methods of providing fire and EMS service to the City. The City shall be responsible for all Contract Payment installments required herein until the conclusion of the Wind -Up Period. 11. TERMINATION AND RETURN OF ASSETS 11.1 (Completed. Deleted for clarity] 14 Packet Pg. 310 9.3.a 11.2 Termination — Notice. In addition to terminating this Restated ILA for a Material Breach, either party may terminate this Restated ILA at any time by providing the other party with two (2) years written notice of its intent to terminate. 11.3 Termination Costs_ Except as otherwise provided herein, the costs associated with terminating this Restated ILA shall be borne equally between the parties, or in the event of a Material Breach, by the breaching party, provided that in the following circumstances, the cost of termination shall be apportioned as provided below. 11.3.1 Termination Due to Change in Law or by Mutual Agreement. In the event that this Restated ILA is terminated due to a change in law or by mutual agreement, each party shall bear its own costs associated with the termination. 11.3.2 Regional Fire Protection Service Authority. In the event that the District, along with one or more fire protection jurisdictions, elects to create a Regional Fire Protection Service Authority Planning Committee (`RFA Planning Committee") as provided in RCW 52.26.030, the District agrees to notify the City of its intent and subject to mutual approval of the District and other participating jurisdictions, to afford the City an opportunity to be a participant on the RFA Planning Committee. Declining the opportunity to participate in the RFA Planning Committee shall not be construed as a Material Breach on the part of the City. In the event that a Regional Fire Protection Service Authority (RFA) or another legally recognized means of providing fire and emergency medical services is created, inclusive of District, the District's powers and duties under this Restated ILA shall be assigned to the RFA as the District's successor - in -interest as provided by RCW 52.26.100, 11.3.2.1 If the District forms a RFA with any other agency, the parties shall confer to determine whether any efficiencies have resulted from the creation of the RFA that could warrant reconfiguring the service provided to the City. 11.4 [reserved] 11.5 [reserved] 11.6 Duty to Mitigate Costs. The City and District have an affirmative duty to mitigate their respective costs of termination, irrespective of the party who elects to terminate this Restated I LA and irrespective of the party who must bear the costs of termination. 11.7 Return of Assets to the City. Regardless of the reason for termination, the City and District agree that like assets purchased by and transferred to the District as part of the Agreement shall be purchased by the City as described below. This provision shall not apply to the formation of an RFA in which both the City and the District are participants. 11.7.1 Purchase Back Rolling Stock. All rolling stock in use by the District at the City Fire Stations at the time of termination shall be purchased back at a price that considers the fair market value of the asset and any adjustments to fair market value that would be 15 Packet Pg. 311 9.3.a fair and equitable, including, for example, City contributions to apparatus replacement, costs incurred by the District for acquisition, maintenance, and repair, depreciation, etc. 11.7.2 Purchase Back Equipment. All equipment in use by the District at the City Fire Stations at the time of termination shall be purchased back at fair market value. 11.7.3 tCompleted. Deleted for clarity] 11.7.4 District Employees. The District shall indemnify, defend and hold the City harmless from any and all demands, claims, or actions by District personnel, which arises out of or relate to the time that such personnel were employees of the District, PROVIDED HOWEVER, that the indemnification shall not apply to any claims arising as a result of the City's actions during the term of the Agreement or the Restated ILA. 12, DECLINE TO MERGE 12.1 City Declines to Merge. In the event that the District enters into an agreement with any other fire district or agency that is functionally equivalent to a merger, the City may opt to terminate this Restated ILA without prejudice or penalty. To exercise this option the City shall provide written notice to the District of its intent to end the Restated ILA. Such notice shall be provided not more than ninety (90) days after receiving written notification from the District in accordance with the provisions of Section 19.1 that the District intends to merge with another entity. 12.11A Not a Material Breach. The City's decision to terminate under 12.1 does not constitute a Material Breach of the Restated 1LA and none of the penalties associated with a Material Breach shall apply to the City. 12.1.2 12-Month Notice. The City's notice shall provide an effective date of termination which shall be no more than twelve (12) months after the City officially notifies the District of its termination, unless otherwise agreed to by the parties, and the costs of termination shall be split evenly between the parties. 12.1.3 City Exit from Agreement. If the City elects to terminate the Restated ILA because of an impending merger between the District and one or more other jurisdiction, the City's exit will be under the terms and conditions described in Section 11.7. 13. [deleted] 14. TOWN OF WOODWAY 14.1 Service to Woodway. The City may, in accordance with the terms herein, subcontract with the Town of Woodway to have the District provide fire and emergency medical services to the Town of Woodway. The City shall consult with the District in advance of entering into any such subcontract, and the District shall have the opportunity for input into any issues that may affect service and/or the cost of providing service. The City shall provide advance written notice to the District of at least twelve (12) months prior to any commencement of such service. The City's subcontracting of the District's service to 15 Packet Pg. 312 9.3.a Woodway shall not be considered an unfunded mandate, and no change in the Contract Payment shall result from such a subcontract, provided that the City is not requesting additional staff to serve Woodway. Any and all payments from such a subcontract with Woodway shall be paid to the City of Edmonds only. The District agrees not to compete with the City of Edmonds in such negotiations_ 14.1.1 If the City is requesting additional staff to serve Woodway, the parties shall renegotiate the Contract Payment retroactive to the date that the District begins providing the additional staff. If the parties have not executed an amendment prior to the commencement of service to Woodway, either party may invoice the Dispute Resolution procedures in Section 18.1 and 18.2; provided, however, that any adjustment to the Contract Payment arising out of the Dispute Resolution Procedures shall be retroactive to the date that the District begins providing the additional staff to serve Woodway. In this context, failure of either party to participate in, or comply with, the Dispute Resolution Procedures in Section 18.1 and/or 18.2 shall be deemed a Material Breach. 14.1.2 The City of Edmonds right to subcontract with the Town of Woodway constitutes the consideration for the City's agreement to incur the additional 9.13% in Exhibit C initially attributable to Woodway under the Agreement. 14.1.3 At the City's request, the District agrees to work with Shoreline Fire Department to adjust automatic aid responses into the Town of Woodway. 14.1.4 In the event that the Point Wells development is to become part of the service area for the District, such event shall be deemed a "Negotiation Threshold", and the negotiation provisions of 2.2.3 - 2.2.4 shall apply. 15. [Completed. Deleted for clarity] 16. CITY AND DISTRICT ARE INDEPENDENT MUNICIPAL GOVERNMENTS 16.1 Independent Governments. The City and District recognize and agree that the City and District are independent governments. Except for the specific terms herein, nothing herein shall be construed to limit the discretion of the governing bodies of each party. Specifically and without limiting the foregoing, the District shall have the sole discretion and the obligation to determine the exact method by which the services are provided within the District and within the City unless otherwise stipulated within this Restated I LA. 16.2 Resource Assignments. The District shall assign the resources available to it without regarding to internal political boundaries, but rather based upon the operational judgment of the District as exercised within the limitations and obligations of Sections 2.4 through 2.8. 16.3 Debts and Obligations. Neither the City nor District, except as expressly set forth herein or as required by law, shall be liable for any debts or obligations of the other. 17 Packet Pg. 313 9.3.a 17. INSURANCE 17.1 Maintenance of Insurance. For the duration of this Restated ILA, each Party shall maintain insurance as follows: Each party shall maintain its own insurance policy insuring damage to its own fire stations, real and personal property and equipment if any, and "policy" shall be understood to include insurance pooling arrangements or compacts such as the Washington Cities Insurance Authority (WCIA). The City shall maintain an insurance policy insuring against liability for accidents occurring on City owned property. Such insurance policy shall be in an amount not less than one million dollars ($1,000,000.00) per occurrence with a deductible of not more than five -thousand dollars ($5,000.00). The District shall maintain an insurance policy insuring against liability arising out of work or operations performed by the District under this Restated ILA in an amount not less than one million dollars ($1,000,000.00) per occurrence with a deductible of not more than five -thousand dollars ($5,000.00). The phrases "work or operations" and "maintenance and operations" shall include the services identified in Section 1. Scope of Services, the services of the Fire Marshal and the District Fire Chief, acting in the capacity of City Fire Chief and any obligation covered by Exhibit 6, Section 9. 17.2 Claims of Former City Employees. The City has provided proof of coverage that it has maintained insurance against claims by former City Personnel for incidents and occurrences which may have occurred prior to the Commencement Date of the Agreement, including but not limited to, injuries, employment claims, labor grievances, and other work -related claims. Such insurance was at all times in an amount not less than one million dollars ($1,000,000.00) per occurrence with a deductible of not more than five -thousand dollars ($5,000.00). The City will hold harmless the District and its insurance provider for any such claims lawsuits or accusations that occurred prior to the Commencement Date. 17.3 Claims of Former District Employees. The District represents and warrants that it has maintained insurance against claims by District employees for incidents and occurrences which may have occurred during the time period prior to the Commencement Date of the Agreement, including but not limited to injuries, employment claims, labor grievances, and other work -related claims. Such insurance was at all times in an amount not less than one million dollars ($1,000,000.00) per occurrence with a deductible of not more than five -thousand dollars ($5,000.00). 17.4 Hold Harmless. To the extent each party's insurance coverage is not voided, each party agrees to defend, indemnify and hold harmless the other party, its officers, officials, employees and volunteers from any and all claims, costs, including reasonable attorneys' and expert witness fees, losses and judgments arising out of the negligent and intentional acts or omissions of such party's officers, officials, employees and volunteers in connection with the performance of the Agreement or the Restated ILA. The provisions of this section shall survive the expiration or termination of the Agreement and the Restated ILA. 18 Packet Pg. 314 9.3.a 17.5 Release from Claims. Except as specifically provided in this Restated ILA, and except in the event of breach of this Restated ILA, the District and the City do hereby forever release each other from any claims, demands, damages or causes of action arising prior to the Commencement Date and related to damage to equipment or property owned by the City ar District or assumed under the Agreement or the Restated ILA. It is the intent of the City and District to cover this risk with the insurance noted above. 18. DISPUTE RESOLUTION It is the intent of the City and District to resolve ail disputes between them without litigation. In the event that any dispute between the City and District cannot be resolved by good faith negotiations between the City and District, then the dispute resolution provision of this Restated ILA shall apply. Excluded from these dispute resolution provisions are issues related to the legislative authority of the Edmonds City Council to make budget and appropriation decisions, decisions to contract, establish levels of service or staffing under Section 2 of this Restated ILA and Chapter 35.103 RCW and other policy matters that state law vests with the City Council. The above exclusions from the dispute resolution process shall not abridge the right of the District to pursue an increase in the Contract Payment as a result of any decision which, itself, is not subject to the Dispute Resolution provisions of this Restated ILA. Nothing herein shall prevent either party from providing notice of termination of the Restated ILA pursuant to Section 11,2 prior to completion of the dispute resolution processes described below; however, such notice shall not affect any obligations to proceed with the Dispute Resolution provisions. 18.1 Mediation. Upon a request by either party to mediate a dispute that is subject to the Dispute Resolution provisions, the parties shall mutually agree upon a mediator. If the City and District cannot agree upon a mediator within ten (10) business days after such request, the City and District shall submit the matter to the Judicial Arbitration and Mediation Service (JAMS) and request that a mediator be appointed. This requirement to mediate the dispute may only be waived by mutual written agreement before a party may proceed to litigation as provided within this Restated ILA. Except for unusual reasons beyond the reasonable control of either party, mediation shall be completed within ninety (90) days after the mediator is selected. Any expenses incidental to mediation, including the mediator's fee, shall be borne equally by the City and District. 18.2 Binding Arbitration. If the City and District are unsuccessful in resolving any dispute subject to the Dispute Resolution provisions through mediation, either party may demand binding arbitration as provided herein, unless the nature of the dispute is not subject to arbitration pursuant to other provisions of this Restated I LA. 18.2.1 The arbitration shall be conducted by JAMS in Seattle, Washington or other mutually agreeable dispute resolution service. The dispute shall be governed by the selected arbitration service's Streamlined Arbitration Rules and Procedures. The parties shall agree on a JAMS arbitrator with twenty (20) days from the date the matter is submitted to JAMS. In the event that the parties fail to agree on a JAMS arbitrator within 19 Packet Pg. 315 9.3.a such time, then JAMS shall be asked to submit the names of at least three arbitrators. Each party shall have ten (10) days after receiving the list to strike one name from that list. JAMS shall select the arbitrator from the names on the list that have not been struck by either party. The parties may agree on another arbitrator in JAMS or another person at any time. In the event that JAMS is unable or unwilling to provide an arbitrator and the parties cannot otherwise agree, then either party may request the Snohomish County Superior Court to designate an arbitrator. 18.2.2 At any arbitration involving the Contract Payment, the arbitrator shall, as nearly as possible, apply the analysis used in this Restated ILA and supporting Exhibits to adjust the Contract Payment. The arbitrator may deviate from such analysis and use principles of fairness and equity, but should do so sparingly. 18.2.3 Unless the City and District mutually consent, the results of any binding arbitration session shall not be deemed to be precedent for any subsequent mediations or arbitrations. 18.2.4 The decision of the arbitrator shall be final and binding upon both parties, subject only to the right of appeal as provided in RCW 7.04; provided, however, that in arriving at such decision, neither of the parties nor the arbitrator shall have the authority to alter this Restated ILA in whole or in part. 18.2.5 The arbitrator cannot order either party to take action contrary to law. 18.2.6 The substantially prevailing party, if any, in any binding arbitration action shall be entitled to an award of its reasonable attorneys' fees and costs. 18.3 Litigation. For disputes that are not subject to binding arbitration, either party may file an action in Superior Court. Jurisdiction and venue for such actions shall lie exclusively in Superior Court for Snohomish County, Washington, Each party expressly waives the right to a jury trial. The party substantially prevailing in any such action ❑r proceeding shall be awarded its reasonable costs and attorneys' fees. 19. MISCELLANEOUS PROVISIONS 19.1 Noticing Procedures. All notices, demands, requests, consents and approvals which may, or are required to be given by any party to any other party hereunder, shall be in writing and shall be deemed to have been duly given if delivered personally, sent by electronic mail (provided a read receipt is obtained by the sender), sent by nationally recognized overnight delivery service, or if mailed or deposited in the United States mail, sent by registered or certified mail, return receipt requested and postage prepaid to: District Secretary: City Clerk: Snohomish County Fire Protection District No. 1 City of Edmonds 12425 Meridian Avenue 121 5t" Avenue North Everett, WA 98208 Edmonds, WA 98020 K11 Packet Pg. 316 9.3.a Or, to such other address as the foregoing City and District hereto may from time -to -time designate in writing and deliver in a like manner. All notices shall be deemed complete upon actual receipt or refusal to accept delivery. Facsimile transmission of any signed original document and retransmission of any signed facsimile transmission shall be the same as delivery of an original document. 19.2 Other Cooperative Agreements. Nothing in the Restated ILA shall preclude the City and the District form entering into contracts for service in support of this Restated ILA. 19.3 Public Duty Doctrine. This Restated ILA shall not be construed to provide any benefits to any third parties. Specifically, and without limiting the foregoing, this Restated ILA shall not create or be construed as creating an exception to the Public Duty Doctrine. The City and District shall cooperate in good faith and execute such documents as necessary to effectuate the purposes and intent of this Restated ILA. 19.4 Entire Agreement. The entire agreement between the City and District hereto is contained in this Restated ILA and exhibits thereto. This Restated ILA supersedes all of their previous understandings and agreements, written and oral, with respect to this transaction. This Restated ILA supersedes the Agreement except where provisions have expressly been omitted for clarity and conciseness. Only those exhibits referenced in this Restated ILA shall continue to be effective. 19.5. Amendment. This Restated ILA may be amended only by written instrument approved by the governing bodies of the City and District subsequent to the date hereof. Notwithstanding the foregoing, the parties agree that the formulas for NUUF, UUF, and TBF may be changed administratively by mutual agreement of the parties if executed by the Mayor and Council President (for the City) and the District Fire Chief (for the District) in the event that a significant change occurs which would affect such formulas (e.g. RFA is formed, changes in dispatch technology); provided however, that any changes to the formulas shall be consistent with the underlying intent. Dated this jjday of IPR- 017 SNOHOMISH COUNTY FIRE ECTION DISTRICT NO. 1 BY: By: 21 By: Packet Pg. 317 9.3.a Approv j to form: By. _ (fiz? ❑isthc om CITY DP EDMONDS By: Approved as to form: By: City Attomey 22 Attest: r a Packet Pg. 318 9.3.a ►ARMi Approved as to farm: By: District Attorney CITY O INION1 By: Attest: - Approved as to form: By: City Attorney 22 Packet Pg. 319 9.3.a EXHIBIT A ICI: VITIl:T-"1:►1WAN 9]4Ia411►14;1=19311t97.7 1 In consultation with the City, the District Fire Chief shall designate an individual to serve as City Fire Marshal, and ensure the assignment of necessary personnel to support the needs and functions of the Fire Marshal as specified in the International Fire Code, City ordinances, and other fire service -related national, state, and local standards adopted and/or followed by the City- 2- As employees of the District, the City Fire Marshal and Fire Inspector shall perform all of the customary roles and duties associated with their positions: fire prevention; fire investigation; code development, application, interpretation, and enforcement, permit processes; plans review; records retention, response to public records requests and other legal summons; fire and life safety public education; and other duties as assigned in the City and throughout the jurisdictional areas served by the District. 3. The City agrees to pay fifty percent (50%) of the annual personnel cost (wages and benefits) of {providing one (1) Fire Marshal, and one hundred twenty-five percent (125%) of the annual personnel cost (wages and benefits) of providing one (1) Fire Inspector. 4. The City Engine Company Inspection Program shall be maintained in its current form unless modified by mutual agreement of the parties. 5. The City agrees to provide office space, office furnishings, computers, fax, copier, printer, telephone landlines, and postal support for the use of the Fire Marshal and Fire Inspector in Edmonds City Hall, 6. All fees collected for Fire Permits/Special use, Fire Plan Checks, and Construction Inspections shall be retained by the City. 23 Packet Pg. 320 9.3.a I WA MIM:1 USE OF FIRE STATIONS For as long as the Restated ILA remains in effect, the City hereby grants to the District exclusive use and possession of premises for use as fire stations on the terms and conditions described below. Three Fire Stations. The City shall provide use of the three fire stations located at 8429 - 196'h Street Southwest, 275 - 6'h Avenue North, and 23009 - 881h Avenue West in the City of Edmonds, Washington, PROVIDED THAT the City reserves the right to substitute these stations with new stations as further described in the Restated ILA. 2. Compliance with Applicable Codes. The fire stations provided by the City shall be compliant with all applicable codes, including without limitation, the applicable provisions of the Edmonds City Code and applicable Washington State Standards and regulations (currently WAC 296-305-06501 et seq.). 3. No Use Charge. No use charge shall be assessed to the District. The parties agree that the rights and contractual obligations contained within the Restated ILA constitute adequate consideration for District use and possession of the premises. 4. Utilities and Services. The City shall ensure the supply of all utilities necessary for the use of the premises, to include: water, sewer, garbage, heating, air conditioning, electrical power, telephone and information tech noIogylsystem data lines. 4.1 Cost for Utilities. The District shall be responsible for the cost of all utilities used on the premises, except for those utilities supplied by the City. if a separate meter is unavailable for any utility that the District is responsible to pay, then the cost shall be equitably apportioned to the District in a manner agreeable to both parties. 5. Conditions and Repairs. The City agrees to keep the premises and the buildings in good condition and repair as reasonably requested by the District for use as fire stations during the term of this Restated ILA at its own expense. The City shall at all times keep the buildings suitably equipped as fully functioning and operational fire stations. 6. Improvements, Upon District request, the City shall install such reasonable improvements as are normal and customary in connection with District use of premises set forth herein. The City shall pay for such improvements. 24 Packet Pg. 321 9.3.a 7. Removal of Personal Property Upon Termination of Agreement. Upon termination of this Restated ILA, the District shall remove all non -fixed equipment and personal property placed upon the premises by the District during the period of this Restated ILA unless those items are subject to repurchase by the City as provided in the Restated ILA. Any personal property not removed from the fire stations within 60 days after termination of this Restated ILA shall become the property of the City. 8. Maintenance of Premises. 8.1 Maintenance of the buildings, the premises and all improvements thereon is the sole responsibility of the City. Such responsibility includes without limitation, repair of walls, floors, ceiling, interior doors, interior and exterior windows and fixtures, sidewalks, landscaping, driveways, parking areas, walkways, building exterior and signs. 8.2 City shall maintain in good condition the structural parts of the fire stations and exterior buildings and structures which shall include emergency lighting, fences, enclosures, curbs, gutters and sidewalks, foundations, bearing and exterior wails, subflooring and roof, roof -mounted structures, unexposed electrical, plumbing and sewerage systems, including those portions of the systems lying outside the premises, exterior doors, apparatus bay doors, window frames, gutters, downspouts on the building and the heating, ventilating and air conditioning system servicing the premises. 8.3 All janitorial services for routine cleaning of the buildings shall be the responsibility of the District. 8.4 All grounds maintenance of the premises, to include fencing, enclosures, gates, landscape, stairs, rails, curbs, gutters, sidewalks, drains, and water retention structures shall be the responsibility of the City. 9. Insurance and Financial Security. 9.1 The parties agree that the City shall not be responsible to the District for any property loss or damage done to the District's personal property occasioned by reason of any fire, storm or other casualty whatsoever beyond the control of the City. The District shall insure its personal property located on the premises. 9.2 The District shall not be responsible to the City for any loss or damage to the buildings or premises that is not caused by the sole negligence of the District. The City shall insure the premises and buildings against such loss or damage. The District shall repair any damage to the buildings caused by its sole negligence 9.3 In the event of a casualty loss that renders the premises reasonably unsuitable for the use set forth herein, the City shall provide the District with another suitable location(s) for the District until such time as the premises have been repaired. The cost 25 Packet Pg. 322 9.3.a of repairs, and the costs of relocation between the premises and the substitute locations), shall be borne by the City. 10. Indemnification for Environmental Claims: Each party shall indemnify and hold the other party harmless from any and all claims, demands, judgments, orders, or damages resulting from the release of hazardous substances on the premises caused in whole or in part by the activity of the indemnifying party, its agents, employees, licensees or invitees. The term "hazardous substances" shall mean any substance heretofore of hereafter designated as hazardous under the Resource Conservation and RecoveryAct, 42 U.S.C.Sec. 6901 et sea.; the Federal Water Pollution Ccntroi Act, 33 U.S.C. Sec. 1257 et seg.; the Clean Air Act, 42 U.S.C. Sec. 2001 et_ _ seg.; the Comprehensive Environmentai Response Compensation and Liability Act of 1980, 42 U.S.C. Sec. 9501 et. Seq.; or the Hazardous Waste Cleanup -Model Toxic Control Act, RCW 70.105D all as amended and subject to all regulations promulgated thereunder. 11. Indemnification and Hold Harmless: Each party agrees to protect, save, defend, hold harmless and indemnify the other party, its officers, employees and agents from any and all demands, claims, judgments, or liability for loss or damage arising as a result of accidents, injuries, or other occurrences on the premises, occasioned by either the negligent or willful conduct of the indemnifying party, regardless of who the injured party may be. 12. Termination of Agreement. Upon termination of this Restated ILA or any extension thereof, whether by expiration of the stated term or sooner termination thereon as provided in the Restated ILA, the District shall surrender to City the premises peaceably and quietly. 13, Default and Remedies. 13.1 Failure of the City to perform repairs or maintenance to the buildings or premises as described in 8 above within a reasonable period after notice by the District shall constitute a Material Breach under the terms of this Restated ILA. For purposes of this Restated ILA, a reasonable period shall be construed to mean five (5) business days, for repairs and maintenance that could feasibly be performed in such time. 13.2 Notwithstanding anything to the contrary, if the nature of the repair constitutes an operational, safety, and/or security emergency which materially affects District use of the premises or building for their intended purpose, the City shall perform the repair as soon as possible regardless of the day or hour and no later than forty-eight (48) hours after receiving notification from the District. 13.3 If the City fails to timely perform the repair or maintenance under the conditions described above after notification, the District may have such repair or maintenance performed at City expense. The cost of the repair or maintenance shall be forwarded to the City, which shall pay the cost within thirty (30) days after notice. Notwithstanding anything to the contrary, the City shall not be in breach of any repair or maintenance 26 Packet Pg. 323 9.3.a obligation herein if the repair cannot be completed within the time set forth herein so long as the City is diligently pursuing completion of the repairs. 27 Packet Pg. 324 EXHIBIT C CONTRACT PAYMENT 9.3.a Station Costing Model Station Personnel (FTEs) FTE Battalion Chiefs FTE Captains FTE Firefighter/Paramedics FTE Firefighters Firefighter/Paramedics-12 Hour Firefighters-12 Hour 2017 5ta 16, 17, 2❑ All Cross Staffed\ALS Average Wage & Benefits per FTE Position 2.424 1 186,248 13.746 161,593 18.000 147,936 9,492 133,343 147,936 133,343 Total Positions 41.239 FTE Factor 4.582 Station Staffing 9,600 a ADD: Administrative Overhead 10% Maintenance & Operations 10% Apparatus Replacement 2017 TOTAL SUPPRESSION/EMS CONTRACT COST 2017 Esperance AV 565,469,115 Esperance Est. Property Tax Revenue ADD: Additional Staff Paid Separately by the Contracting Agency Fire Chief Assistant Chief Deputy Chief ❑epartment Manager Executive Assistant Manager Professional/5pecialist Admin Assistant Technicians Fire Marshal Deputy Fire Marshal jinspector] Count 254,227 213,009 199,030 - - - - - 0.500 203,408 1.250 169,958 TOTAL ADDITIONAL COSTS TOTAL FIRE/EMS SERVICES COST Cost of living increases based on CPI-W, not Comps Total Labor Costs per Position 451,465 2,221,260 2,662,854 1,265,692 270 127 127 062 23 (1,11 ?,ISO) 7,114,436 ..7 101,704 212,448 L4,152 Q 28 Packet Pg. 325 9.3.a EXHIBIT D APPARATUS REPLACEMENT 29 Q Packet Pg. 326 9.3.a EXHIBIT E Definitions Subject to Administrative Amendments Pursuant to Article 19.5 1. NEIGHBORING UNIT UTILIZATION FACTOR. Neighboring Unit Utilization Factor or NUUF is the method used by the parties to determine how much time Units associated with one jurisdiction are Assigned to calls in another jurisdiction. Because the District provides service across a number of different cities and unincorporated areas, and because those various jurisdictions make payments to the District for those services, Neighboring Unit Utilization Factor is relevant even where a District Unit is dispatched to a call that is still within an area served by the District but outside of the normal area served by that Unit. NUUF is determined by converting the following fraction to a decimal rounded to the nearest thousandths: l►Loll] M total seconds that non -Edmonds Units are Assigned to calls in Edmonds over the previous calendar year total seconds that Edmonds Units are Assigned to calls outside of Edmonds over the previous calendar year Formula_ Explanation: In this fraction, the numerator shall equal the total number of seconds that non -Edmonds Units are assigned to calls in Edmonds (not including Esperance, unless Esperance is annexed) over the previous calendar year. The denominator shall equal the total number of seconds that Edmonds Units are assigned to calls outside of Edmonds (Esperance shall be considered "outside of Edmonds" for the purpose of this calculation unless Esperance is annexed) over the previous calendar year. Calculation: Neighboring Unit Utilization Factor shall be calculated separately for the City of Lynnwood (stations 14 and 15 combined) and any non. -Edmonds unit within the District, e.g., Station 19, for as long as Lynnwood and the District are not part of the same Regional Fire Authority. Determination of Whether NUUF is in Balance: Unlike the Unit Utilization Factor, the NUUF need only be calculated on an annual basis after the completion of each calendar year. NUUF shall be considered balanced if the NUUF falls somewhere between 0.900 and 1.1 00. For example; if Lynnwood's Units are assigned to calls in Edmonds that total 1,000,000 seconds during a calendar year, and Edmonds Units are assigned to calls in Lynnwood that total 1,095,000 seconds during a calendar year, the NUUF for that year would equal 0.913 and would be considered in balance. If, on the other hand, the numerator were to remain the same; but the 30 Packet Pg. 327 9.3.a Edmonds Units are assigned to calls in Lynnwood that total 880,000 seconds, the NUUF for that year would equal 1.136 and would be considered out of balance. Special Calculation for 2017: Since this Restated ILA takes effect after January 1, 2017, the 2017 NUUF shall be calculated proportionally for that portion of 2017 following the Effective Date. 2. TRANSPORT BALANCE FACTOR. Transport Balance Factor (TBF) is the method used by the parties to determine how frequently Units associated with one jurisdiction transport patients resulting from calls in another jurisdiction. Because the District provides service across a number of different cities and unincorporated areas, and because Edmonds is entitled to receive transport fee revenue for all District transports resulting from calls in Edmonds regardless of whether the transport is performed by an Edmonds Unit or a non -Edmonds Unit, Transport Balance Factor is relevant to whether transport fees are being distributed in an equitable manner. TBF is determined by converting the following fraction to a decimal rounded to the nearest thousandths: TBF = number of transports that non -Edmonds Units provide from calls in Edmonds over 6 months number of transports that Edmonds Units provide from calls outside of Edmonds over 6 months Formula Explanation: In this fraction, the numerator shall equal the total number of transports that non -Edmonds Units provide from calls in Edmonds (not including Esperance, unless Esperance is annexed) over the previous six-month period. When an Edmonds Unit and a non -Edmonds Unit both respond to a call in Edmonds and the non - Edmonds Unit transports the patient, that call may not be counted in the numerator, even if the Edmonds Unit responded with a non -transport vehicle. The denominator shall equal the total number of transports that Edmonds Units provide from calls outside of Edmonds (Esperance shall be considered "outside of Edmonds' for the purpose of this calculation unless Esperance is annexed) over the previous six-month period. Determination of Whether TBF is in Balance: TBF shall be considered "balanced" if the TBF €ails somewhere between 0.900 and 1.100. While TBF is intended to be analyzed by looking back over the previous six months, during 2017, a special quarterly TBF shall be calculated that looks at TBF on a quarterly basis and adjusts the calculation method accordingly. The quarterly analysis shall be performed beginning with the second quarter 31 Packet Pg. 328 9.3.a of 2017. The quarterly TBF is intended to give the District the ability to analyze the effect of minor dispatch adjustments before TBF could result in a Threshold Notice being issued. 3. UNIT UTILIZATION FACTOR UUF = Unit Utilization Factor or UUF is the method used by the parties to determine how busy a particular Unit is. Unit Utilization Factor is determined by converting the following fraction to a decimal rounded to the nearest thousandths: number of seconds a Unit is Assigned to all calls over the previous twelve-month period 31,536,000 Formula Explanation: In this fraction, the numerator shall equal the total number of seconds a Unit is Assigned to all calls over the previous twelve-month period. The denominator shall always be 31,536,000 (the number of seconds in a twelve-month period). Because this contract initially contemplates exactly one Unit at each station, with each station having multiple apparatus types, the total number of seconds a Unit is Assigned to all calls shall be the total for all apparatus types used by that Unit. The activity of the Battalion Chief and Medical Services Officer shall not be counted in the numerator for any unit. For example, if, over the previous twelve-month period, Engine 20 was Assigned to calls totaling 72,089 seconds, and Ladder 20 was Assigned to calls totaling 229,320 seconds, and Medic 20 was Assigned to calls totaling 4,008,640 seconds, then the calculation for UUF would be made as follows: 4,310,049 UUF = = 0.1366 (rounded to 0.137) 31,536,000 Frequency of Calculation: Unit Utilization Factor shall be calculated as soon as possible after the end of each quarter, looking back over the previous twelve-month period. While UUF is intended to be analyzed by looking back over the previous twelve months, during the each of the last three quarters of 2017, a special UUF shall be calculated that looks at UUF on a quarterly basis and adjusts the calculation method accordingly. The quarterly analysis during 2017 is intended to keep data from the service delivery model prior to the Effective Date from contaminating the data applicable to the Restated ILA. 32 Packet Pg. 329 SOUTH COUNTY FIRE 12425 Meridian Ave S, Everett WA 98208 tel (425) 551-1200 • fax (425) 551-1249 www.southsnofire.org June 2, 2021 City of Edmonds Attention: Mayor Mike Nelson Edmonds City Hall 121 5th Avenue North Edmonds, WA 98020 RE: Threshold Notice Pursuant to Revised and Restated Interlocal Agreement for Fire and Emergency Medical Services Dear Mayor Nelson: I have been asked by the Governing Board of South County Fire to reach out to you in connection with the above referenced Interlocal Agreement (the "ILA") which was originally entered into between the City and Snohomish County Fire District No. 1. The ILA was subsequently assigned from Fire District No. 1 to South County Fire on October 1, 2017, upon formation of the regional fire protection service authority. The ILA identifies two factors that are intended to remain in balance, i.e., within a 10% variance. These two factors are designated as the Neighboring Unit Utilization Factor (NUUF) and the Transport Balance Factor (TBF). As explained in Exhibit E to the ILA, the NUUF is used to determine how much time Units associated with one jurisdiction (e.g., South County Fire) are assigned to calls in another jurisdiction (e.g., the City). The TBF is used to determine how frequently a Unit associated with one jurisdiction transports patients resulting from calls in another jurisdiction. Exhibit E to the ILA contains formulas for calculating the NUUF and TBF. Both factors are considered balanced if the calculation falls between .900 and 1.100. Pages 22 and 25 of South County Fire's 2020 Annual Report that we presented to you and City Council on February 23, 2021 showed that the NUUF and TBF are both out of balance. Our most recent figures indicate that the NUUF is 157% for Units from Mountlake Terrace and 252% for Units from Lynnwood, and the TBF is 1.135. Whenever either of these factors is unbalanced, South County Fire is required to issue a "Threshold Notice" to the City to start the process of evaluating potential Remedial Measures to bring these factors back into balance. Please consider this letter the "Threshold Notice" contemplated by Section 2.2.2 of the ILA. This same Section of the SERVING SOUTH SNOHOMISH COUNTY • BRIER • EDMONDS • LYNNWOOD • MOUNTLAKE TERRACE 9.3.b Packet Pg. 330 9.3.b RE: Threshold Notice Pursuant to Revised and Restated Interlocal Agreement for Fire and Emergency Medical Services ILA contemplates that South County Fire and the City will meet within thirty (30) days of issuing this Threshold Notice to determine the following: a. Methodologies intended to re -balance the NUUF and TBF. Remedial Measures may include, but shall not be limited to, changes to the staffing mix and/or levels, adding one or more Units, changing fire response plans within the computer -aided dispatching (CAD) model, and/or implementing other service changes; and b. Adjusting the Contract Payment to account for South County Fire's increased cost in employing the selected Remedial Measures. Our staff has been evaluating potential Remedial Measures, and we intend to forward recommendations to you in advance of our meeting. I would also like to proceed with scheduling a meeting with you to discuss our suggestions on potential Remedial Measures and associated cost impacts. Since the ILA provides for this meeting to be held within thirty (30) days of this notice, we should schedule this meeting no later than July 2, 2021. Please let me know your availability. After this meeting occurs, the ILA provides the City with a ninety (90) day period to select Remedial Measures. We will, of course, remain available during that time, as needed, to assist the City in its decision -making process. We look forward to working with you to bring the NUUF and TBF into balance. In the meantime, if you have any questions, please do not hesitate to contact me. Sincerely, Thad Hovis Fire Chief Page 2 of 2 Packet Pg. 331 9.3.c SOUTH COUNTY FIRE 12425 Meridian Ave 5., Everett WA 98208 tel (425) 551-1200 • fax (425) 551-1249 www.southsnofire.org June 16, 2021 City of Edmonds Attention: Mayor Mike Nelson Edmonds City Hall 1215th Avenue North Edmonds, WA 9820 SUBJECT: Proposed Remedial Measures Pursuant to Section 2.2.3 of the Revised and Restated Interlocal Agreement for Fire and Emergency Medical Services (ILA) Dear Mayor Nelson: This letter is written in follow up to the Threshold Notice provided to the City of Edmonds (the "City") on June 2, 2021. Section 2.2.3 of the ILA indicates that SCF will identify various Remedial Measures which are likely to expeditiously achieve a balancing of the Neighboring Unit Utilization Factor (NUUF) and Transport Balance Factor (TBF). We have a meeting scheduled on June 30, 2021 to discuss potential remedial measures. This letter is written to satisfy South County Fire's obligations under Section 2.2.3 of the ILA and to make our meeting on June 30 more productive. We hope the information herein will be useful to you as your team prepares for this meeting. In order to evaluate which Remedial Measures should be employed, we used 2019 (pre - pandemic) response data and evaluated the following: • All responses within the City • Responses of City units outside the City • Non -City units responding within the City • Day vs. night responses • Non -City units transporting in the City • City units transporting outside the City We are happy to provide the full accounting of this information in advance of our meeting if you would like to review the raw data. We believe that the Remedial Measures most likely to expeditiously achieve a balancing of the NUUF and TBF consist of the following: SERVING SOUTH SNOHOMISH COUNTY • BRIER • EDMONDS • LYNNWOOD • MOUNTLAKE TERRACE Packet Pg. 332 9.3.c SUBJECT: Proposed Remedial Measures Pursuant to Section 2.2.3 of the Revised and Restated Interlocal Agreement for Fire and Emergency Medical Services (ILA) 1. Add a 24-hour transport unit. The exact station of operation would be at the discretion of the Fire Chief, as would be his/her determination as to the best use of resources for response and to fulfill terms of the ILA. This additional unit will add depth to the City's service area coverage and will put less reliance on stations from outside the City. Station 19 (Mountlake Terrace) and Stations 14 & 15 (Lynnwood) are stations that cover responses into the City's service area. This will positively affect the Mountlake Terrace and Lynnwood NUUF and the TBF. 2. Increase daytime (0800-2000 hours) response capability by adding a 12-hour peak activity unit (PAU) within the City. We evaluated the data and considered other factors: • Support stations (second, third, and fourth due) • Proximity to Puget Sound • Lack of Fire/EMS support from the West (Puget Sound) and South (Woodway) • Effective force/weight of response We recommend that the PAU be assigned at one of the City fire stations. The PAU may be located at an alternate site at the discretion of the Fire Chief and his/her determination as to the best use of resources for response and to fulfill the terms of the ILA. This PAU will help address the lack of Fire/EMS support from both the West and South. It would also allow the current City fire stations to have better reliability, be less reliant on the support from the stations located in Lynnwood and Mountlake Terrace, and help bring both the NUUF and TBF into balance. The cost associated with these changes would be as follows: The current cost of the ILA in the budget, which includes an estimated COLA for labor in 2021 (which still needs to be negotiated) is $9,014,750. The cost of adding the 24-hour transport unit, which would take staffing from nine (9) to eleven (11) FTEs is $1,501,212. The cost of adding the 12-hour PAU would be an additional $750,606. These cost calculations are based on the current staffing cost formula in the ILA, which uses station staffing as the basis with M&O and administrative overhead added. See the table below for a breakdown of cost: � 2021 Current 9 FTEs 11 FTEs 12 FTEs ILA Cost $ 9,014,750 $ 10,515,962 $ 11,266,568 City cost increase $ 1,501,212$ 2,251,818 Page 2 of 3 Packet Pg. 333 9.3.c SUBJECT: Proposed Remedial Measures Pursuant to Section 2.2.3 of the Revised and Restated Interlocal Agreement for Fire and Emergency Medical Services (ILA) Edmonds Current MART %[ 1G Proposed Remedial Measures If you have any questions about these proposed Remedial Measures in advance of our meeting, please feel free to contact me. We look forward to meeting with you on June 30, 2021. Sincerely, r Thad Hovis Fire Chief Page 3 of 3 Packet Pg. 334 9.3.d /nc. ISCP CITY OF EDMONDS CITY HALL - THIRD FLOOR 121 5TH AVENUE NORTH - EDMONDS, WA 98020 - (425) 771-0247 - fax (425) 771-0252 www.edmondswa.gov OFFICE OF THE MAYOR September 14, 2021 Chief Thad Hovis South County Fire 12425 Meridian Avenue South Everett, WA 98208 By email to: thovis@southsnofire.org MIKE NELSON MAYOR RE: Request for Extension of Negotiation Deadline Under Interlocal Agreement Dear Chief Hovis: As you know, we have been meeting regularly with representatives of the South County Fire RFA ever since the City received the RFA's June 2, 2021 Threshold Notice pursuant to the terms of our ILA. The ILA contemplated that 120 days would be a sufficiently long period for the City to designate Remedial Measures. Under the ILA, if the City fails to designate one or more Remedial Measures by the 120-day Negotiation Deadline, such failure would be deemed a Material Breach. As mayor, I do not have the unilateral authority to execute an amendment to the ILA incorporating the City's designated Remedial Measures. So, I will need to work with the city council to gain their approval. But I can commit to you that I will be proposing to the city council that the City agree to amend the ILA to add Remedial Measures that include either an additional 24-hour two person unit, or two additional peak activity units. While I cannot guarantee city council approval of these Remedial Measures, I hope that my past opposition to decreasing service levels persuades you that I will lobby for these Remedial Measures in earnest. Having said that, I would like to have additional time to work with the city council before formally designating the City's Remedial Measures and without triggering a Material Breach under the ILA. Therefore, I'm requesting that the RFA grant the City a 30-day extension of the Negotiation Deadline in the ILA. This extra time would hopefully allow me to convince the city council that Remedial Measures along the lines of what I have outlined above are the best next step for the City's relationship with the RFA. Incorporated August 11, 1890 Sister City - Hekinan, Japan Packet Pg. 335 9.3.d Please let me know as soon as possible whether the RFA agrees to this extension request. In the absence of such an extension, the City would still make its designation of Remedial Measures in a timely manner, but my ability to deliver an amended ILA could be compromised by not giving the city council adequate time to digest these proposed changes. Kind regards, �,/ikeNelson Mayor Cc: Jeff Taraday Packet Pg. 336 9.3.e SOUTH COUNTY FIRE 12425 Meridian Ave S., Everett WA 98208 tel (425) 551-1200 • fox (425) 551-1249 www.southsnofire.org September 17, 2021 Edmonds City Hall Attn: Mayor Mike Nelson 121 5th Avenue North Edmonds, WA 98020 RE: 30-Day Extension Mayor Nelson: We received your September 14, 2021 letter in which you requested that South County Fire grant the City a 30-day extension in which to identify a Remedial Measure as contemplated by Section 2.2.3 of the Revised and Restated Interlocal Agreement for Fire and Emergency Medical Services (the "ILA"). The current deadline to identify a Remedial Measure is September 30, 2021. Accordingly, a 30-day extension would result in a revised deadline of October 30, 2021. Since that day falls on a Saturday, the actual deadline would be November 1, 2021. As I indicated during our meeting on September 9, 2021 the authority to grant an extension under the ILA rests with the Governing Board. I have now had an opportunity to discuss your request with the Governing Board. The Board appreciates your efforts to date in discussing the information we have provided and working through the issues with our team. The Board also understands the realities of the situation, i.e., that you need the support of the City Council in order to execute an amendment to the ILA to incorporate a Remedial Measure. The Governing Board has authorized me to communicate that South County Fire will agree to a 30-day extension. In consideration of granting the City's request, the Governing Board requests that the City Council allow me and Chief Eastman the opportunity to briefly address the City Council. The purpose of this would be to make a short presentation on the issues that led to South County Fire's issuance of the Threshold Notice and the Remedial Measures that we have proposed. We would, of course, be willing to take questions from Council members at the conclusion of our presentation. We trust that this request will be looked upon favorably, and we look forward to hearing from you as to when we might be able to address the City Council. Thank you for your consideration. Sincerely, SOUTH COUNTY FIRE Thad Hovis, Fire Chief Packet Pg. 337 1 9.3.f INTERLOCAL AGREEMENT FOR FIRE AND EMERGENCY MEDICAL SERVICES THIS INTERLOCAL AGREEMENT by and between SNOHOMISH COUNTY FIRE PROTECTION DISTRICT NO. 1, a Washington municipal corporation (the "District") and the CITY OF EDMONDS, a Washington city (the "City") is for the provision of fire and emergency medical services (EMS). WHEREAS, a consolidated Fire and EMS service, by a single vendor or through a Regional Fire Protection Service Authority (RFA), has recently gained support of most elected officials in Southwest Snohomish County; WHEREAS, the City and District agree that a long-term agreement between the City and the District for fire and emergency medical services is beneficial to the City and District and their stakeholders; and WHEREAS, the City and District have a long-term relationship for providing Mutual and Automatic Aid toward the delivery of fire and emergency medical service; and WHEREAS, the City desires to contract with the District to provide fire and emergency medical services to the City and the District desires to so provide these services; and WHEREAS, the District and the City are authorized, pursuant to Chapter 39.34 of the Revised Code of Washington, to enter into Interlocal Agreements which allow the District and the City to cooperate with each other to provide high quality services to the public in the most efficient manner possible. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the City and District hereto agree as follows: Interlocal Agreement for Fire and Emergency Medical Service Operations Page 1 of 21 November 2, 2009 ® SJ "7 -a2,o/a -/v de-70, Packet Pg. 338 9.3.f 1. SCOPE OF SERVICES 1.1 Services Provided. The District shall provide all services necessary for fire suppression, emergency medical service, hazardous materials response, technical rescue, and disaster response to a service area covering the corporate limits of the City of Edmonds as are provided by the City of Edmonds. In addition, the District shall provide support services including, but not limited to, fire marshal, fire prevention and life safety, public education, public information, and fleet maintenance, payroll and finances, human resources, and legal and risk management pertaining to the operations and delivery of fire department services. 1.2 Training, Education, and Career Development. The District will provide training and education to all firefighter and emergency medical service personnel in accordance with State, County and local requirements. Furthermore, the District will offer professional development and educational and training opportunities for unrepresented and civilian employees. 1.3 _City Fire Chief. The District's Fire Chief shall be designated the City Fire Chief for purposes of statutory provisions, regulations and the Edmonds City Code. 1.4 District Fire Chief Desi Hates Fire Marshal. The District Fire Chief shall designate an individual to serve as City Fire Marshal, and shall assign necessary personnel to support the functions and needs of the Fire Marshal as mutually agreed to and partially funded by the City (See Exhibit A), 2. STANDARDS FOR SERVICES/STAFFING E 2.1 Battalion Chief. The City Battalion Chief unit shall be staffed with a minimum of a o one (1) Battalion Chief twenty-four (24) hours per day, seven (7) days per week. o The District agrees to provide Incident Command response for all emergency N 76 incidents twenty-four (24) hours per day, seven (7) days per week. c 2.2 Fire Station Staffing. Fire Station 16 shall be staffed twenty-four (24) hours per L . 2 day, seven (7) days per week with a minimum of one (1) fire captain and two (2) i firefighter/emergency medical technicians or firefighter/paramedics. Fire Station c 17 shall be staffed twenty-four (24) hours per day, seven (7) days per week with U a minimum of one (1) fire captain, and two (2) firefighter/emergency medical technicians or firefighter/paramedics. Fire Station 20 shall be staffed twenty-four (24) hours per day, seven (7) days per week with a minimum of one (1) fire captain and two (2) firefighter/emergency medical technicians or a firefighter/paramedics. 2.3 Paramedic unit. The City Medic unit wm b-e sta ffea witn a rniniiiiurn o firefighter/paramedics as currently provided. Interlocal Agreement for Fire and Emergency Medical Service Operations Page 2 of 21 November 2, 2009 Packet Pg. 339 9.3.f 2.4 Level of Service. The District shall provide the same level of service as currently provided by the City, which is consistent with the City response objectives per the City's Chapter 35.103 RCW Fire Department Compliance Plan (previously SHB Compliance Plan 1756) approved by the Edmonds City Council on November 28, 2006. If these response objectives are amended to provide an increased level of service, the District will make reasonable efforts to meet them, provided that funding is adequate. 2.5 Annual Reporting. The District agrees to annually report to the City in accordance with the City's RCW 35.103 Fire Department Compliance Plan. 2.6 Staffing Exceptions. Exceptions to on duty staffing levels may occur in unusual circumstances such as where there is a significant emergency event(s) in the District, the City, or other areas which are under a contract for service or auto/mutual aid agreement with the District. Unusual circumstances and significant emergencies that affect personnel, equipment, infrastructure and/or may include, but are not limited to, natural or man-made disasters, a significant incident, or series of escalating incidents significant to a specific location, multiple locations, and/or with area or region -wide impact. 2.7 Criteria -Based 9-1-1 Dispatch. It is understood and agreed by the City and District that the dispatch of units during emergencies is determined by criteria - based dispatch protocols of the dispatch centers, and automatic and/or mutual aid agreements. Nothing herein shall require the District to respond first within the City as opposed to other areas served by the District. The City and District recognize that responses to emergencies shall be determined by the District based upon dispatch protocols, the District's operational judgment, and without regard to where the emergencies occur. 2.8 Level of Service Changes. During the term of this Agreement, service level o changes may be mandated that are beyond the control of either party. N Additionally, either party may desire to change the service level, including but not c limited to, those services identified in Section 1 Scope of Services and Section 2 T Standards for Services/Staffing. When a service level change is mandated by 0 law, adopted by the Edmonds City Council as the City's response objectives as required by RCW 35.103, or is mutually agreed to by the parties, the City and the District will renegotiate the contract payment at the request of either party. U Provided that before renegotiation, the District must notify the Union, IAFF 1997, of the alleged change requiring a change in the level of service and thereafter negotiate with the Union the impact/affects of such change on the terms and conditions of employment of bargaining unit personnel. cc a 2.9 Response Time Questions. In the event that response times should consistently exceed the current level of City services, the District Fire Chief and City Mayor, or their designees, shall meet and confer to address the cause and potential remedies. In no circumstance will a meet and Interlocal Agreement for Fire and Emergency Medical Service Operations Page 3 of 21 November 2, 2009 Packet Pg. 340 9.3.f confer process be prejudicial to the rights of the parties under this agreement, or upon the Union, IAFF 1997, to bargain any and all impacts/effects relating to any remedy incident to the increased response time. 3. USE OF CITY FIRE STATIONS 3.1 Use of City Fire Stations. The City shall retain ownership of existing City fire L stations. The City shall provide three City fire stations or replacement fire stations for use by the District during the term of this Agreement and as described in Exhibit B. In the event of a conflict between the provisions of the Agreement and c Exhibit B, the provisions of Exhibit B shall control with respect to fire stations and U fixtures contained therein. c 3.2 Fire Station Furnishings. The District shall make a one-time, lump sum purchase of fire station furnishings that are not built-in or fixed, and consumable and 3 disposable supplies within 30 days after the Commencement Date of this Agreement. The District shall accept ownership of furnishings that are not built-in or fixed in "as is" condition but only if the individual furnishing or ensemble are in a condition acceptable to the District. a 3.3 Purchase Price. The purchase price for furnishings that are not built-in or fixed In was determined by applying a 15-year depreciation schedule to the estimated U purchase prices of individual furnishings or ensembles. The purchase price for the estimated consumable and disposable supplies that will be in the fire stations on the Commencement Date of this Agreement is based on the acquisition price. E The purchase price for furnishings that are not built-in or fixed with appropriate = depreciation applied, and the price of consumable and disposable supplies is E identified in Exhibit J. 4. ANNUAL CONTRACT AND TRANSPORT FEES PAYMENT TERMS 0 o 4.1 Annual Contract Payment. The City shall annually pay the District a sum referred to as the Contract Payment for the services provided herein. The amount of the Contract Payment shall be determined according to Exhibit C. The Contract Payment shall be paid in equal quarterly installments by January 15, April 15, July 15 and September 15. Failure to pay quarterly installments in a timely manner shall be considered a material breach as defined in the Definitions section of this Agreement. 4.2 Contract Payment Adjustment. The Contract Payment shall be adjusted each year no later than September 1. 4.3 Annual Percent Increase Based on Labor Costs. The District shall submit to the City an annual revision to Exhibit C of this Agreement, which shall identify the Contract Payment for the ensuing year(s). The cost of City Station Personnel identified in Exhibit C shall be adjusted as changes occur by the percentage Interlocal Agreement for Fire and Emergency Medical Service Operations Page 4 of 21 November 2, 2009 Packet Pg. 341 9.3.f increase in labor costs resulting from the negotiated labor agreement between the District and IAFF Local 1997; provided that the personnel cost shall increase from one labor agreement to the next no more than the greater of (i) the median increase in compensation of comparable fire agencies, (ii) the increase in the Consumer Price Index as measured by the CPI-W Seattle -Tacoma -Bremerton metropolitan area for the 12-month period ending June 30, or (iii) the percentage increase in compensation awarded by an interest arbitrator. The phrase "comparable fire agencies" shall refer to a list of comparables agreed upon by the Employer and Union through the collective bargaining process or the comparables accepted by an interest arbitrator in an interest arbitration proceeding. 4.4 Adjustment Date Not Met. If the labor agreement between the District and IAFF Local 1997 has not been finalized by December 31 of the year prior to the upcoming contract for service year, the District Station Personnel costs and the District Indirect Costs will be adjusted upon execution of the labor agreement but will be retroactive to January 1 and paid by the City within 30 days of execution of the labor agreement. 4.5 Annual Indirect Operating Cost Adjustments. The District shall adjust the Contract Payment costs consisting of Indirect Operating Costs determined by the following: • Overhead which shall be 10 percent of the cost of the City Station Personnel cost; • Station equipment/maintenance/operation, which shall be 10 percent of the City Station Personnel cost; • Fire Marshal allocation at 75 percent of wage and benefit cost of the position, and Fire Inspector at 100 percent of wage and benefit cost of the position (See Exhibit A); and • Apparatus replacement costs based upon the District Apparatus Replacement Schedule — City Rolling Stock designated as Exhibit D. The District Indirect Costs identified in Exhibit C shall then be adjusted based upon the specified percentage of the increased cost of City Station Personnel. The total of the City Station Personnel cost and the Indirect Costs shall be the Contract Payment for the ensuing year. 4.6 Annexation. The City's Urban Growth Area does contain property within the boundaries of the District; however, this provision shall not apply to the annexation of "islands" as referenced in RCW 35,13.182. Should the City seek to annex portions of the District, the District will not oppose the annexation. In the event the City annexes portions of the District, the Contract Payment shall be increased and shall be calculated by applying the then current District levy rate and emergency medical services levy rate to the annexed property. The increased amount shall be added to the Contract Payment as a base for calculations in future years. Interlocal Agreement for Fire and Emergency Medical Service Operations Page 5 of 21 November 2, 2009 Packet Pg. 342 9.3.f 4.7 Significant Change in Cost of Providing Services. In the event that there is a material and significant increase or decrease in the costs of providing services under this Agreement or an increase in such costs as a result of a legislative or policy decision that is exempt from the dispute resolution provisions of Sections 18.1 and 18.2, then at the request of either party, the City and District shall renegotiate this Agreement and the Contract Payment to fully compensate the District for actual costs incurred according to the methodology in Exhibit C. In the event that the City and District are unable to successfully renegotiate this Agreement through good faith negotiations, then the Dispute Resolution provision of this Agreement shall apply. 4.8 EMS Transport Fees. The District understands and acknowledges that the City presently charges fees for basic life support and advanced life support transports occurring within the City. As the EMS service provider, the District shall receive and collect all Transport Fees in accordance with District policy for transports that originate within the City limits. The District shall remit these amounts, less an administration fee not to exceed the actual cost of collection, to the City according to the quarterly schedule in Section 4.1. The District shall be responsible for, and agrees to prepare and provide in a timely fashion, all necessary or requested documentation and/or reports to the City. 4.9 Creating Unfunded Mandates. The City shall not create any unfunded mandates for increased service by the District without fully compensating the District for actual costs incurred. 5. CITY EMPLOYEES 5.1 All City Employees Become District Employees. The District shall become the employer of all City Fire Department employees, including administrative and unrepresented uniformed, IAFF members, SEIU members, and civilian employees of the City Fire Department on the Commencement Date of this Agreement between the City and the District. The City and District recognize that during the term of the Interlocal Agreement, the uniformed City Fire Department employees will be integrated into Local 1997 of the IAFF. Labor -represented employees will continue in their current positions and job assignments as recognized by the District, or as agreed through collective bargaining prior to the implementation of this Agreement. Administrative uniformed employees may be reassigned to job positions that meet the needs of consolidating the two organizations. Any civilian City Fire Department employee who is reassigned to a new position shall be entitled to wages and benefits consistent with, or greater than, the current wages and benefits provided by the City for such employee's former position. City personnel shall receive the District's compensation levels and benefits as of the Commencement Date of this Agreement. Interlocal Agreement for Fire and Emergency Medical Service Operations Page 6 of 21 November 2, 2009 Packet Pg. 343 9.3.f 5.2 Seniority and Rank. Any IAFF member of the City Fire Department shall assume employment with the District with complete seniority and rank intact. No additional probationary periods or testing shall be required of any current IAFF member under the Employees of Merged or Contracted Organization's article of the Local 1997 Collective Labor Agreement. For purposes of seniority, the "hire date" of a City Fire Department employee will be the earliest such employee's hire date(s) with Fire District 1, Medic 7, or the City of Edmonds. 5.3 Transfer of Sick and Vacation Leave. Sick and vacation leave of City employees shall be transferred and maintained as attached in Exhibit E. The City shall pay to the District the current value of accrued vacation leave banks as of the date of the transfer. The City shall also pay the cash -out value of City sick leave banks in accordance with applicable Union contract or City policy. "Cash -out value" shall be based on termination by layoff due to lack of work by the City as of the date of the transfer. The District and City may agree to credit this obligation against monies owed by the District under this Agreement. These payments are intended to close out the City's obligations with respect to transferred, accrued leave banks and the provisions of 5.9 shall not apply to unanticipated costs or increases associated with the transferred leave banks such as, but not limited to, increases attributable to changes in statutory or case law relating to the payment of such banks, their impact on overtime requirements or changes in pension law, PROVIDED, HOWEVER, that if a transferred employee retires within two (2) years of the date of the transfer and the Washington State Department of Retirement Systems (DRS) treats any portion of the leave bank payouts as excess compensation, the City shall be liable for its proportionate share of such excess compensation cost as determined by DRS. "Proportionate share" shall be determined based on the last wage paid by the City and the leave payout cap in effect as of the date of the transfer and the excess compensation assessment attributable thereto. 5.4 Layoff Language. For the provisions of layoffs or reduction in force, there shall be three established Seniority Lists attached as Exhibit F. • Blended Seniority List consisting of the former members of IAFF Local 1828 (Edmonds Firefighters) and the members of IAFF Local 1997 (Snohomish County Fire District 1 Firefighters). • Non -Blended Seniority List of IAFF local 1997 (District Firefighters) prior to the Commencement Date of the Interlocal Agreement between the District and the City. • Non -Blended Seniority list of IAFF Local 1828 (Edmonds Firefighters) prior to the Interlocal Agreement between the District and the City. 5.4.1 Layoff Within First 60 Months of Contract. If a reduction in force becomes necessary within the first 60 months of this Agreement, the reductions in force shall be initiated utilizing the Blended Seniority List from the most senior to the least senior giving each member the first right of refusal. In the event that the said reduction in force is not accomplished through the Blended Seniority List, Interlocal Agreement for Fire and Emergency Medical Service Operations Page 7 of 21 November 2, 2009 Packet Pg. 344 9.3.f the reduction in force shall be incurred upon the least senior members of the jurisdiction causing the reduction in force. The reduction will be based on the Seniority Lists established prior to the Interlocal Agreement between the District and the City. 5.4.2 New Employees. Employees hired after the date of this Interlocal Agreement will be placed on the bottom of the Blended List and will be first subject to layoff. 5.5 Promotional Language and Probationary Period. The parties agree that two of three Company Officer promotions required to convert the three -platoon City work schedule to the District four -platoon work schedule will be made from a promotional list established by the Edmonds Civil Service Commission and consist solely of eligible pre -Commencement Date City employees. 5.6 Company Officer Promotion Process. The parties agree that the City Company Officer promotion process shall occur prior to the Commencement Date of the Agreement. 5.7 Probation Process for Newly Promoted Company Officers. The parties agree that newly -promoted City Company Officers transferring employment to the District on the Commencement Date shall serve the probationary period of the IAFF 1997 collective labor agreement and District policy, procedures, and performance standards for Company Officers. 5.8 Im act of A regiment. Each party has undertaken to collectively bargain the impact of this Agreement upon the respective labor unions which represent each party's employees. The City and District further acknowledge that the integration of City employees into the District's organizational structure has been in conjunction with the respective labor unions which represent each party's employees, and that the City and District will have reached agreement with existing labor unions, and with each other, that the seniority rights of City Personnel will remain intact and will transfer to their employment with the District, 5.9 Former City Employees. The City shall indemnify, defend, and hold the District harmless from any and all demands, claims, or actions by former City personnel, which arise out of, or relate to, the time prior to the date that such City personnel became employees of the District; provided, however, that the indemnification shall not apply to any claims arising as a result of the District's actions under the Interlocal Agreement. 6. ROLLING STOCK (APPARATUS AND VEHICLES) 6.1 Purchase Rollin_ Stock, tock. The District shall purchase the City Fire Department's rolling stock 'apparatus and vehicles). The Dlstnct shall accept title and ownership of such rolling stock in "as is" condition but only if each individual unit is in a condition reasonably acceptable to the District. Interlocal Agreement for Fire and Emergency Medical Service Operations Page 8 of 21 November 2, 2009 Packet Pg. 345 9.3.f 6.2 Transfer of Title. The City and District shall cooperate and execute such documents which are necessary to accomplish the transfer of title. 6.3 Rolling Stock Lump Sum Purchase. The District shall make a one-time, lump sum purchase of City rolling stock within 30 days after the Commencement Date of this Agreement, specifically for the ladder (1), engines (3), medic unit (1), aid units (4), utility (1), the 1938 Ford fire engine (1), and six vehicles. 6.4 Purchase Price. The purchase price of each piece of rolling stock shall be the retail price determined by Fire Trucks Plus, Inc.; or by the Kelly Blue Book; the acquisition cost of the 1938 Ford Fire Engine; plus the delivered, set-up and lettered cost of two 2009 Ford E-450s Aid Units manufactured by Braun and identified in Exhibit G. 6.5 Rolling Stock Records. The sale of rolling stock includes all service and maintenance, records, and shop manuals for each purchased unit. 6.6 District Apparatus Replacement Schedule. The District has provided current information regarding existing and proposed Apparatus Replacement Schedule attached in Exhibit D. The District, in its sole discretion, may elect to purchase new rolling stock or otherwise assign District rolling stock for use within the City. 6.7 Public Safety Boat. The Public Safety Boat, acquired with a Department of Homeland Security grant as a county -wide asset and known as Marine 16, remains the property of the City. Use by the District of Marine 16 for training and emergencies as a county -wide asset is described in Exhibit H. 7. EQUIPMENT 7.1 Purchase Equipment. The District shall purchase City Fire Department equipment identified in Exhibit I. Equipment is divided into two categories — (1) that on the Fire Department Attractive Asset List, and (2) that equipment on- board rolling stock. There is no duplication between the two lists. The District shall accept ownership of equipment in "as -is" condition but only if each individual piece of equipment or ensemble is in reasonably acceptable condition as determined solely by the District. 7.2 Equipment Lump Sum Purchase. The District shall make a one-time, lump sum purchase of City equipment within 30 days after the Commencement Date of this Agreement. 7.3 Purchase Price. (1) The purchase price for items on the Asset List was i _ i _ ._.__ _ _ _ _ dpp1..i-_a L ,L-liie 4— 46.pbo determinedFJyiyity sL-aiyiniUCP1VUCXL1Uii w uiV ur 1aQc nrino imin nc and/or estimated present value for each individual item. Straight-line depreciation is calculated by taking the value of the asset and dividing it by the expected life Interlocal Agreement for Fire and Emergency Medical Service Operations Page 9 of 21 November 2, 2009 0 0 N 76 c 0` L 0 U �.i c E 0 a Packet Pg. 346 9.3.f span, then multiplying the expected life span by the age of the asset (value / years = yearly depreciation x age = depreciation amount). (2) The price for equipment on -board rolling stock was determined by applying five years of depreciation based on a ten-year average replacement schedule to the purchase price of individual items using fire service reference materials including Galls, Life Assist (EMS hard and soft gear), PMI (technical rescue equipment), and Heiman Fire Equipment. This equates to 50 percent depreciation to all equipment. The purchase price and depreciation of each piece of equipment or ensemble is identified in Exhibit I. 7.4 Equipment Records and Warranties. The sale of equipment includes all service and maintenance records, and shop manuals. Wherever permitted under the terms of a contract to purchase a vehicle or equipment transferred to the District or a warranty relating thereto, the City hereby transfers and assigns its interest under such warranties to the District. In the event that only the City may exercise the warranty, the City will cooperate with and use its best efforts to enforce any warranty regarding equipment provided to the District. 8. OVERSIGHT AND REPORTING 8.1 Agreement Administrators. The District Fire Chief and the City Mayor and/or their designees, shall act as administrators of this Agreement for purposes of RCW 39.34.030. During the term of this Agreement, the District Fire Chief shall provide the Mayor with quarterly reports concerning the provision of services under this Agreement. The format and topics of the reports shall be agreed upon by the District Fire Chief and the Mayor. Additionally, two District Board Commissioner members and two City Council members, along with the District Fire Chief and the Mayor, shall meet at least once per calendar year, on or before April 1, for the purpose of communicating about issues related to this Agreement. The District Fire Chief and the Mayor shall present a joint annual report to the Edmonds City Council prior to July 31. 8.2 Joint Annual Meeting. In addition to the meeting(s) referred to in Section 8.1 above, the Edmonds City Council and Board of Fire District #1 Commissioners shall meet prior to April 1 of each calendar year at a properly noticed place and time to discuss items of mutual interest related to this Agreement. 8.3 Representation on Intergovernmental Boards. The District shall represent the City on intergovernmental boards or on matters involving the provision of services under this Agreement as reasonably requested by the Mayor. The City reserves the right to represent itself in any matter in which the interests of the City and the District are not mutual or whenever any matter relates to the apprvpriatlon %f or expendeture of City f"�n�J� la„nYOnrlM the term- of this L�grPement, Interlocal Agreement for Fire and Emergency Medical Service Operations Page 10 of 21 November 2, 2009 Packet Pg. 347 9.3.f 9. EXISTING AGREEMENTS 9.1 ESCA, SNOCOM and SERS. The City currently has contractual relationships with other entities or agencies including the Emergency Services Coordinating Agency (ESCA) for all City; Snohomish County Communications Center (SNOCOM) for Fire, Police, and Public Works; and Snohomish County Emergency Radio System Agency (SERS) for Fire and Police. The City shall maintain its representation and financial obligations with those entities or agencies and will act to represent itself and retain authority to negotiate on its behalf. At the discretion of the City, the District may provide representation on behalf of the City on various committees, boards and/or commissions as requested, as appropriate, and/or as agreed to by mutual agreement of the parties. 9.2 Mutual and Automatic Aid. The City and District currently have individual responsibilities and contractual obligations under their respective agreements with other fire agencies. The District shall assume the City's contractual responsibility and obligations for the provision of mutual and automatic aid. At such time as these agreements are renegotiated and re -executed, the District will represent the City's interests and shall be signatory to the agreements on behalf of the City. 9.3 Full Information as Basis for Relationship. The City and District agree to coordinate their individual relationships with other entities and agencies so that the services under this Agreement will be provided in an efficient and cost effective manner. The City and District agree to keep each other fully informed and advised as to any changes in their respective relationships with those entities or agencies, whether or not those changes impact the City and/or the District obligations under this Agreement. Notice of any change in the relationship or obligations shall be provided to the other party in writing in a timely manner that allows a reasonable opportunity to discuss proposed changes in relationships or obligations. 9.4 Dispute Resolution. In the event that any dispute between the City and District cannot be resolved by good faith negotiations between the City and District, then the dispute resolution provision of this Agreement shall apply. 10. TERM OF AGREEMENT 10.1 20-Year Agreement. The effective date of this Agreement shall be upon its execution by the City and District. The Commencement Date of this Agreement shall be January 1, 2010. This Agreement shall continue in effect for a period of twenty (20) years from the Commencement Date, until December 31, 2030, Ur1e5S terminate -a' earlier as provided herein. After 'the initial, twenty, (71.1) dcouoir term, this Agreement shall automatically renew under the same terms and Interlocal Agreement for Fire and Emergency Medical Service Operations Page 11 of 21 November 2, 2009 a Packet Pg. 348 9.3.f conditions for successive, rolling five (5) year periods unless terminated as provided herein. 10.2 Material Breach and Wind -Up Period. In the event of a Material Breach of this Agreement, the City and District shall, unless the City and District mutually agree otherwise, continue to perform their respective obligations under this Agreement for a minimum of twelve (12) months after notice of the Material Breach (the "Wind -Up Period"); provided, however, that the Wind -Up Period shall be 90 (ninety) days if the Material Breach involves the City's failure to make the Contract Payment; provided further, that during the Wind -Up Period, the City and District shall coordinate their efforts to prepare for the transition to other methods of providing fire and EMS service to the City. The City will be responsible for all payments required herein until the conclusion of the Wind -Up Period. 11. TERMINATION AND RETURN OF ASSETS 11.1 First Five Years. The City and District acknowledge that in entering into this Agreement, significant financial and personnel resources have been expended. Therefore, neither the City nor the District may terminate this Agreement within the first five (5) years following the Commencement Date except for a Material Breach of this Agreement which the breaching party fails to cure within a reasonable amount of time after receiving written notice from the non -breaching party. The City's and the District's intent by this section is to provide both service stability to citizens and job security to employees. 11.2 Years Six Through Twenty. In addition to terminating this Agreement for a Material Breach, either party may terminate this Agreement after the first five (5) years from the Commencement Date by providing the other party with two (2) years written notice of its intent to terminate during any period of extension. Notice under this provision may only be given once five years have elapsed after the Commencement Date. 11.3 Termination Costs. The costs associated with terminating this Agreement shall be borne by the party who elects to terminate, or in the event of a Material Breach, by the breaching party, provided that in the following circumstances, the costs of termination shall be apportioned. 11.4 Termination Due to Change in Law or by Mutual Agreement. In the event that this Agreement is terminated due to a change in law, each party shall bear its own costs associated with the termination; or, in the event that the City and District mutually agree to terminate this Agreement, each party shall bear its own costs associated with the termination. '11.5 Regional Fire Psotectign Service Authorit in the event that the District, Glon^y with one or more fire protection jurisdictions, elects to create a Regional Fire Protection Service Authority Planning Committee ("RFA Planning Committee") as Interlocal Agreement for Fire and Emergency Medical Service Operations Page 12 of 21 November 2, 2009 Packet Pg. 349 9.3.f provided in RCW 52.26.030, the District agrees to notify the City of its intent and, subject to approval of the other participating jurisdictions, to afford the City an opportunity to be a participant on the RFA Planning Committee. Declining the opportunity to participate in the RFA Planning Committee shall not be construed as a material breach on the part of the City as defined in the Definitions section of this Agreement. In the even that a Regional Fire Protection Service Authority (RFA) or another legally recognized means of providing fire and emergency medical services is created, inclusive of the City and District, this Interlocal Agreement will be terminated on the effective date of such Agreement, and neither the City nor the District shall be considered to have committed a material breach as defined in the Definitions section of this Agreement. 11.6 Duty to Mitigate Costs. The City and District have an affirmative duty to mitigate their respective costs of termination, irrespective of the party who elects to terminate this Agreement and irrespective of the party who must bear the costs of termination. 11.7 Return of Assets to the City. Regardless of the reason for termination, the City and District agree that like assets purchased by and transferred to the District as part of this Agreement shall be returned to the City as described below. This provision shall not apply to the formation of a RFA in which both the City and the District are participants. 11.7.1 Purchase Back Rolling Stock. All rolling stock sold under this agreement, or equivalent apparatus and vehicles in use by the District at the time of termination shall be purchased back using the same process, methods, and conditions under which the original purchase was made unless otherwise agreed upon by the parties. 11.7.2 Purchase Back Equipment. All equipment sold under this agreement, or equivalent equipment in use by the District at the time of termination shall be purchase back using the same process, methods, and conditions under which the original purchase was made unless otherwise agreed upon by the parties. 11.7.3 Rehire Personnel. In the event of termination within the first five (5) years of this Agreement by either party for any reason, the City shall rehire the personnel laid off by the District, up to fifty-four (54) personnel transferred with no loss of compensation and accumulated benefits. Accrued vacation and sick leave banks shall be transferred to the City and the District shall pay to the City the current cash value of the leave banks as determined under the same procedures set forth in Section 5.3 of this Agreement. 11.7.4 Former District Employees. The District shall indemnify, defend and hold harmless from any and all dernanas, ciauiis, or autlunIS uy IV111reU U1QL111-II personnel, which arises out of or relate to the time that such personnel were employees of the District, PROVIDED HOWEVER, that the indemnification shall Interlocal Agreement for Fire and Emergency Medical Service Operations Page 13 of 21 November 2, 2009 Packet Pg. 350 9.3.f not apply to any claims arising as a result of the City's actions during the term of the Agreement. 12. DECLINE TO MERGE 12.1 City Declines to Merge. In the event that the District enters into an agreement with any other fire district that is substantially equivalent to a merger, the City may decline to be included, and elect to end the Agreement without prejudice or penalty. The terms and conditions of that termination include written notice provided in accordance with the provisions of Section 19.1 to the District of the intent to end the Agreement not more than 90 days after receiving written notification provided in accordance with the provisions of Section 19.1 from the District that the District intends to merge with another entity. 12.1.1 Not a Material Breach. The City decision to not merge does not constitute a Material Breach of the Agreement and none of the penalties associated with a Material Breach shall apply to the City. 12.1.2 12-Month Notice. The Agreement will end not more than 12 months after the City officially notifies the District that it declines to be merged, unless otherwise agreed to by the parties, and the costs of termination shall be split evenly between the parties. 12.1.3 City Exit from Agreement. If the City elects to terminate the Agreement because of an impending merger between the District and one or more other jurisdiction, the City exit will be under the terms and conditions described in Section 11.7. 13. CITY FIRE DONATION FUND 13.1 Disposition of Fire Donation Funds. Effective on the Commencement Date of this Agreement, the amount of funds in the Fire Department Donation Fund on December 31, 2009 shall be forwarded to the District 1 to acquire fire and life safety tools and equipment not otherwise affordable through the regular budget process. Tools and equipment subsequently acquired with Donation Fund monies by the District will be assigned to Edmonds Fire Stations and apparatus but shall be used without restriction throughout the District service area. 14. TOWN OF WOODWAY 14.1 No Impact on this Agreement. The provision of fire and emergency medical services to the Town of Woodway by the District has no organizational or financial impact on the Agreement between the City and the District or the terms and conditions of said Agreement. Interlocal Agreement for Fire and Emergency Medical Service Operations Page 14 of 21 November 2, 2009 Packet Pg. 351 9.3.f 15. CITY CIVIL SERVICE COMMISSION 15.1 Civil Service Commission Notification. The City acknowledges that the City of Edmonds Civil Service Commission has been officially advised of the terms and conditions of this Agreement. 16. CITY AND DISTRICT ARE INDEPENDENT MUNICIPAL GOVERNMENTS 16.1 Independent Governments. The City and District recognize and agree that the City and District are independent governments. Except for the specific terms herein, nothing herein shall be construed to limit the discretion of the governing bodies of each party. Specifically and without limiting the foregoing, the District shall have the sole discretion and the obligation to determine the exact method by which the services are provided within the District and within the City unless otherwise stipulated within this Agreement. 16.2 Resource Assignments. The District shall assign the resources available to it without regard to internal political boundaries, but rather based upon the operational judgment of the District as exercised within the limitations and obligations of Sections 2.4 through 2.8. 16.3 Debts and Obligations. Neither the City nor District, except as expressly set forth herein or as required by law, shall be liable for any debts or obligations of the other. 17. INSURANCE 17.1 Maintenance of Insurance. For the duration of this Agreement, each Party shall maintain insurance as follows: Each party shall maintain its own insurance policy insuring damage to its own fire stations, real and personal property and equipment if any, and "policy" shall be understood to include insurance pooling arrangements or compacts such as the Washington Cities Insurance Authority (WCIA). The City shall maintain an insurance policy insuring against liability for accidents occurring on City owned property. Such insurance policy shall be in an amount not less than one million dollars ($1,000,000.00) per occurrence with a deductible of not more than $5,000. The District shall maintain an insurance policy insuring against liability arising out of work or operations performed by the District under this Agreement in an amount not less than one million dollars ($1,000,000.00) per occurrence with a deductible of not more than $5,000. The phrases "work or operations and "maintenance and operations" shall include the services identified in Section 1. Scope of Services, the services of the Fire Marshal and the District's Fire Chief, acting in the capacity of City Fire Chief and any obligation covered by Exhibit B, Section 9. 17.2 Claims of Former City Employees. The City has provided proof of coverage that it has maintained insurance against claims by former City Personnel for incidents Interlocal Agreement for Fire and Emergency Medical Service Operations Page 15 of 21 November 2, 2009 a Packet Pg. 352 9.3.f and occurrences which may have occurred prior to the Commencement Date of the Interlocal Agreement, including but not limited to, injuries, employment claims, labor grievances, and other work -related claims. Such insurance was at all times in an amount not less than one million dollars ($1,000,000.00) per occurrence with a deductible of not more than $5,000. The City will hold harmless the District and its insurance provider for any such claims, lawsuits or accusations that occurred prior to the Commencement Date of the Interlocal Agreement, 17.3 Claims of Former District Employees, The District represents and warrants that it has maintained insurance against claims by District employees for incidents and occurrences which may have occurred during the time period prior to the Commencement Date of the Agreement, including but not limited to injuries, employment claims, labor grievances, and other work -related claims. Such insurance was at all times in an amount not less than one million dollars ($1,000,000.00) per occurrence with a deductible of not more than $5,000. 17.4 Hold Harmless. To the extent each party's insurance coverage is not voided, each party agrees to defend and hold harmless the other party, its officers, officials, employees and volunteers from any and all claims, costs, including reasonable attorneys' and expert witness fees, losses and judgments arising out of the negligent and intentional acts or omissions of such party's officers, officials, employees and volunteers in connection with the performance of this Agreement. The provisions of this section shall survive the expiration or termination of this Agreement. 17.5 Release from Claims. Except as specifically provided in this Agreement, and except in the event of breach of this Agreement, the District and the City do hereby forever release each other from any claims, demands, damages or causes of action related to damage to equipment or property owned by the City or District or assumed under this Agreement. It is the intent of the City and District to cover this risk with the insurance noted above. 18. DISPUTE RESOLUTION 18.1 Mediation. It is the intent of the City and District to resolve all disputes between them without litigation. Excluded from mediation are issues related to the legislative authority of the Edmonds City Council to make budget and appropriation decisions, decisions to contract, or establish levels of service under Section 2.4 of this Agreement and Chapter 35.103 RCW. Policy decisions of the City Council shall not be subject to review by a mediator; however, this shall not abridge the right of the District to pursue an increase in the Annual Contract Payment as a result of such decision. The City and District shall mutually agree upon a mediator. Any expenses incidental to mediation, including the mediator's fee, shall be borne equally by the City and District. If the City and District cannot agree upon a mediator, the City and District shall submit the matter to the Interlocal Agreement for Fire and Emergency Medical Service Operations Page 16 of 21 November 2, 2009 Packet Pg. 353 9.3.f Judicial Arbitration and Mediation Service (JAMS) and request that a mediator be appointed. This requirement to mediate the dispute may only be waived by mutual written agreement before a party may proceed to litigation as provided within this agreement. 18.2 Binding Arbitration. If the City and District are unsuccessful in renegotiating the Contract Payment after having completed mediation, the City and District shall submit the matter to binding arbitration with the foregoing arbitration service. Excluded from binding arbitration are issues related to the legislative authority of the Edmonds City Council to make budget and appropriation decisions, decisions to contract, or establish levels of service under Section 2.4 of this Agreement and Chapter 35.103 RCW. Policy decisions of the City Council shall not be subject to review by an arbitrator; however, this shall not abridge the right of the District to pursue an increase in the Annual Contract Payment as a result of such decision. The arbitration shall be conducted according to the selected arbitration service's Streamlined Arbitration Rules and Procedures. At this arbitration, the arbitrator shall, as nearly as possible, apply the analysis used in this agreement and supporting Exhibits to adjust the Contract Payment. The arbitrator may deviate from such analysis and use principles of fairness and equity, but should do so sparingly. Unless the City and District mutually consent, the results of any binding arbitration session shall not be deemed to be precedent for any subsequent mediations or arbitrations. 18.3 Prevailing Party. In the event either party herein finds it necessary to bring an action against the other party to enforce any of the terms, covenants or conditions hereof or any instrument executed pursuant to this Agreement by reason of any breach or default hereunder or there under, the party prevailing in any such action or proceeding shall be paid all costs and attorneys' fees incurred by the other party, and in the event any judgment is secured by such prevailing party, all such costs and attorneys' fees of collection shall be included in any such judgment. Jurisdiction and venue for this Agreement lies exclusively in Snohomish County, Washington. 19. MISCELLANEOUS PROVISIONS 19.1 Noticing Procedures. All notices, demands, requests, consents and approvals which may, or are required to be given by any party to any other party hereunder, shall be in writing and shall be deemed to have been duly given if delivered personally, sent by facsimile, sent by nationally recognized overnight delivery service, or if mailed or deposited in the United States mail, sent by registered or certified mail, return receipt requested and postage prepaid to: District Secretary: City Clerk: Snohomish County Fire Protection District No. 1 City of Edmonds 12425 Meridian Avenue 121 5th Avenue North Interlocal Agreement for Fire and Emergency Medical Service Operations Page 17 of 21 November 2, 2009 Packet Pg. 354 9.3.f Everett, WA 98208 Edmonds, WA 98020 Or, to such other address as the foregoing City and District hereto may from time -to -time designate in writing and deliver in a like manner. All notices shall be deemed complete upon actual receipt or refusal to accept delivery. Facsimile transmission of any signed original document and retransmission of any signed facsimile transmission shall be the same as delivery of an original document. 19.2 Other Cooperative Agreements. Nothing in this Agreement shall preclude the City and the District from entering into contracts for service in support of this Agreement. 19.3 Public Duty Doctrine. This Agreement shall not be construed to provide any benefits to any third parties. Specifically, and without limiting the foregoing, this Agreement shall not create or be construed as creating an exception to the Public Duty Doctrine. The City and District shall cooperate in good faith and execute such documents as necessary to effectuate the purposes and intent of this Agreement. 19.4 Entire Agreement. This entire agreement between the City and District hereto is contained in this Agreement and exhibits hereto; and this Agreement supersedes all of their previous understandings and agreements, written and oral, with respect to this transaction. This Agreement may be amended only by written instrument executed by the City and District subsequent to the date hereof. Dated this 3 day of ovc-,1k, 2009 SNOHOMISH C❑ N' By: Com ' sio r By: Commissioner By: Commissioner FIRE PROTECTION DISTRICT N Commissioner l� Commissioner Attest: District Secretary ... :: FLWjW1 .S■ ply q Interlocal Agreement for Fire and Emergency Medical Service Operations Page 18 of 21 November 2, 2009 a Packet Pg. 355 9.3.f CITY OF E MONDS By: 4��Z� City Mayor Approved a t )5� By: City Attar Attest--,,G• 'd. City Clerk Interlocal Agreement for Fire and Emergency Medical Service Operations Page 19 of 21 November 2, 2009 Packet Pg. 356 9.3.f Definitions The following definitions shall apply throughout this Agreement. a. Cam: City of Edmonds. b. City Fire Chief: The Fire Chief of the City of Edmonds C. City Fire Department: The Edmonds Fire Department. d. City Fire Stations: Currently, Fire Station 16, Fire Station 17, and Fire Station 20. e. Commencement Date: The date at which the performance and obligations of the City and District as contained herein begin. City Personnel: The employees of the City of Edmonds Fire Department as of the Commencement Date who are transferring employment to the District. g. Contract Payment: The annual amount that the City will pay to the District pursuant to this Agreement. h. District: Snohomish County Fire Protection District No. 1. Effective Date: The date this Agreement is executed by the City and District. District Fire Chief: The Fire Chief of Snohomish County Fire Protection District No. 1. k. Firefighter/EMS Personnel: Full-time, compensated employees, firefighters, emergency medical technicians, or paramedics Grid Cards: The electronic file within the Computer Aided Dispatch (CAD) System, which is used to determine fire station response order for Fire District 1. M. Insurance: The term "insurance" as used in this agreement means either valid insurance offered and sold by a commercial insurance company or carrier approved to do business in the State of Washington by the Washington State Insurance Commissioner or valid self-insurance through a self-insurance pooling organization approved for operation in the State of Washington by the Washington State Risk Manager or any combination of valid commercial insurance and self-insurance pooling if both are approved for sale and/or operation in the State of Washington. Interlocal Agreement for Fire and Emergency Medical Service Operations Page 20 of 21 November 2, 2009 Packet Pg. 357 9.3.f n. Material Breach: A Material Breach means: the District's failure to provide minimum staffing levels as described within this Agreement; the City's failure to timely pay the Contract Payment as described within this Agreement, or the City's or District's failure to comply within this Agreement concerning the City's fire stations, equipment and/or apparatus. o. Wind -Up Period: The 12 months immediately following formal notification of a Material Breach by either party except as defined in Section 10.2. Interlocal Agreement for Fire and Emergency Medical Service Operations Page 21 of 21 November 2, 2009 Q Packet Pg. 358 9.3.g CORRECTED 12-15-09 EDMONDS CITY COUNCIL APPROVED MINUTES November 2, 2009 At 6:30 p.m., Mayor Haakenson announced that the City Council would be meeting in executive session to receive legal advice regarding pending or threatened litigation. He stated that the executive session was scheduled to last approximately 30 minutes and would be held in the Jury Meeting Room, located in the Public Safety Complex. No action was anticipated to occur as a result of meeting in executive session. Elected officials present at the executive session were: Mayor Haakenson, Councilmembers Orvis, Wambolt, Plunkett, Bernheim, Peterson. Olson and Wilson. Others present were City Attorney Scott Snyder, Attorney Stephanie Croll, and City Clerk Sandy Chase. At 7:00 p.m., Mayor Haakenson announced to the public that an additional 15 minutes would be needed in executive session. At 7:15 p.m., Mayor Haakenson again announced to the public that an additional 15 minutes would be needed in executive session. The executive session concluded at 7:25 p.m. The regular Edmonds City Council meeting was called to order at 7:29 p.m. by Mayor Haakenson in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Gary Haakenson, Mayor D. J. Wilson, Council President Michael Plunkett, Councilmember Peggy Pritchard Olson, Councilmember Steve Bernheim, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember Strom Peterson, Councilmember 1. APPROVAL OF AGENDA STAFF PRESENT Tom Tomberg, Fire Chief Mark Correira, Assistant Fire Chief Al Compaan, Police Chief Stephen Clifton, Community Services/Economic Development Director Noel Miller, Public Works Director Lorenzo Hines, Finance Director Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, TO APPROVE THE AGENDA, REMOVING ITEM 9 FROM THE AGENDA. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF OCTOBER 27, 2009. C. APPROVAL OF CLAIM CHECKS #114982 THROUGH #115132 DATED OCTOBER 29, 2009 FOR $518,862.77. Edmonds City Council Approved Minutes November 2, 2009 Page 1 Packet Pg. 359 9.3.g CORRECTED 12-15-09 To those who may question why Community Transit was implementing Swift when they were facing challenges to their capital and operating budget, she explained Swift was underway before the budget crisis occurred. Over half of Swift's capital funding came from other sources including federal, state and local and via a partnership with Everett. A series of grants, partnership funds and fare revenues will pay approximately 90% of Swift's operating costs through 2012. She explained Swift is Community Transit's future; not only a major transit improvement on Highway 99, Community Transit's busiest corridor, this higher frequency service is what they intend to bring to Snohomish County's other congested corridors via a network of Swift lines in the future. Council President Wilson commented he found it an honor to be appointed to the Community Transit Board and regretted that time devoted to the City's budget and his day job had affected his ability to participate. 4. PUBLIC HEARING ON FIRE DISTRICT 1 CONTRACT, OPTION 4. IN ADDITION TO CONTRACTING FOR SERVICES WITH FIRE DISTRICT 1, THIS OPTION INCLUDES SELLING APPARATUS (ENGINES, AID CARS, AND EQUIPMENT), AND KEEPING FIRE STATIONS, LAND AND TRANSPORT FEES. Mayor Haakenson suggested staff respond to questions submitted yesterday and today by a Councilmember and a citizen. Councilmember Bernheim asked why response times were identified in minutes and seconds in Edmonds' contract with Fire District 1 for fire service to Esperance but in the proposed contract for fire service, Fire District 1 was required only to maintain the current level of service. Fire Chief Tom Tomberg answered the Esperance contract was between the City and Fire District 1 for the City of Edmonds Fire Department to provide fire service to Esperance, an unincorporated area in Fire District 1. Under the proposed contract, Fire District 1 would provide fire service to Edmonds. The standards referred to by Councilmember Bernheim addressed how the City provided service to Esperance under four levels of service. The proposed contract with Fire District 1 references RCW 35.103, codification of Senate House Bill 1756, that requires Fire Departments in the State of Washington to adopt standards of response. The Edmonds City Council adopted the 11 standards in RCW 35.103 in November 2006. Staff has provided three reports to the Council regarding the Fire Department's performance in meeting those standards. He summarized RCW 35.103 was referenced in Section 2.4, 2.5 and 2.8 and the contract actually referenced 11 standards. Mr. Snyder commented this had been a subject of some negotiation between Fire District 1 counsel and himself. One of the main reasons this contract was different was because the State statute was adopted after the Esperance contract was approved and prior to the date the proposed contract was drafted. His intent was to ensure the Council would retain its ability to set the standards and not be locked in by contract. For example, if the Council wanted to amend the standards by increasing or decreasing levels of service, the Council would have that right independent of the contract. Fire District 1 wanted the ability to recover the cost if additional staffing was required to meet the amended response time. Councilmember Bernheim questioned whether requiring Fire District 1 to meet current levels of service was too vague and whether the 11 response time standards should be stated instead. Mr. Snyder reiterated his intent for the Council to retain the legislative discretion to amend the standards as they wished rather than establish them as a contract term that would be subject to renegotiation. Councilmember Bernheim pointed out the response times referred to current levels of service and he questioned what the current levels of service were. Mr. Snyder responded they were the levels the Council had adopted as the City's service standards. Edmonds City Council Approved Minutes November 2, 2009 Page 3 Packet Pg. 360 9.3.g CORRECTED 12-15-09 Councilmember Orvis commented that in addition to specifying levels of service, deployment was also identified as three firefighters at each fire station, a battalion chief and two dedicated medics. Chief Tomberg agreed. Staff responded to the following questions posed via email from George Murray: 1. Litigation — If there should be some law suits in relation to fire operations, who is responsible? Is the town of Edmonds liable and in what ways? I remember the litigation after the warehouse fire in Seattle when several firemen lost their lives and their families sued Seattle. Chief Tomberg responded the employer would be responsible in the event of litigation; the firefighters' employer would be Fire District 1 under the proposed contract. Items 16, 17 and 18 on page 15 and 16 of the Interlocal Agreement states the City and District are independent municipal governments, and addresses insurance and dispute resolution. Mr. Snyder explained claims by former City employees relating to actions taken while the individuals were City employees were the City's responsibility; once transferred, employees' claims would be defended by the entity that employed them. If the contract were terminated and the employees transferred back, the City would be responsible for claims after they transferred back and Fire District 1 would indemnify the City from claims made prior to that date. He summarized the entity employing and directing the employee was responsible for liability. 2. Personnel — Why does the city need a fire marshal and a fire inspector when the Fire District is taking on responsibility for fire service? Do towns in the Fire District have these two positions on their town staffs? (e.g. MLT & Brier) Are they essential? Chief Tomberg responded Fire Marshal responsibilities in the unincorporated area of Snohomish County were the responsibility of the Snohomish County Fire Marshal's office, not Fire District 1. If Fire District 1 did not serve cities under contracts for service such as Brier and Mountlake Terrace, it would not have a Fire Marshal. Fire District 1 has a Fire Marshal to serve Mountlake Terrace and Brier because like Edmonds, they were served by a Fire Marshal before they joined the District and cities require fire marshal services. Mountlake Terrace and Brier pay Fire District 1 for fire marshal services. In the Fire District l/Edmonds Interlocal Agreement, Edmonds pays via the contract for a 3/4 time Fire Marshal and a full-time Fire Inspector. Currently the City pays for two full-time positions. 3. Contract — (See attached numbers) Are the numbers shown for the "Contract" projections for "Option 4" the ones which will be billed to Edmonds? The attached numbers were taken from a page given me entitled, "Fire District I Contract Proposal — City Operational Savings ", lines named Fire Budget and Fire Contract. Finance Director Lorenzo Hines responded the amounts listed in the spreadsheet Option 1 v Option 4 are the amounts that are projected to be the contract payment to Fire District 1 that will be billed to Edmonds. 4. Uneven growth rates. The attached numbers grow at different growth rates (see attachment). I had thought the expense growth rates would be the same over the years. Why are they different? Mr. Hines responded the analysis compared 2007 actuals to the 2008 budget. With regard to expense growth rates being the same over the years, Mr. Hines responded growth rates would be generally the same but rarely were they the same year-to-year. For example growth in the Edmonds Fire Department budget was projected to be 3.15% in 2011, 3.87% in 2012, and 3.93% in 2013. Councilmember Bernheim commented lower growth rates were projected under the proposed contract than for the Edmonds Fire Department. Mr. Hines answered the contract was based on salaries, overtime and benefits; the City's Fire Department budget was composed of many other variables in addition to labor such as uniforms, protective clothing, supplies, small equipment, professional Edmonds City Council Approved Minutes November 2, 2009 Page 4 Packet Pg. 361 9.3.g CORRECTED 12-15-09 services, communication, travel, rental and lease, rental and maintenance, etc. Councilmember Bernheim pointed out in the proposed contract both overhead and equipment were pegged to labor increases per Exhibit C. Mr. Hines pointed out another variable was Fire District 1's actions to keep the price down; Fire District 1 may be artificially reducing the price to get the City's business. 5. Annexation — What are the criteria for establishing and changes in billing if annexations occur? I understand Edmonds has had over 60 and there is one underway now. Chief Tomberg responded annexations were addressed in Section 4.6 on page 5 of the Interlocal Agreement. Mr. Snyder explained if property was annexed by the City, the cost of the contract would be recalculated based on the additional population. 6. Deannexation — How will reductions be treated? Chief Tomberg was unclear how deannexation would occur. 7. Technology — Every 5 years it's a new world in Technology. This can be a savings and/or expensive. Today Edmonds deals with it in consultation with other fire departments How will this be handled in future? Chief Tomberg answered technology would continue to be addressed with other Fire Departments and in Snohomish County as it is today. The Fire Department participates in many coordinated technology efforts including the SnoCom CAD system, the records management system, patient care reporting, radio purchases, etc. via SERS, SnoCom and ESCA. Mayor Haakenson opened the public participation portion of the public hearing. Al Rutledge, Edmonds, commented most citizens felt this should be decided via a public vote. He expressed concern with the participation of some Councilmembers, questioning whether they were parties of interest. He commented on an area that was interested in annexing to Mountlake Terrace. Hearing no further comment, Mayor Haakenson closed the public hearing. 5. CITY COUNCIL DISCUSSION AND POTENTIAL ACTION ON THE FIRE DISTRICT 1 CONTRACT, OPTION 4. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER PETERSON, FOR APPROVAL OF OPTION 4 (CONTRACTING FOR SERVICES WITH FIRE DISTRICT 1, SELLING APPARATUS [ENGINES, AID CARS, AND EQUIPMENT], AND KEEPING FIRE STATIONS, LAND AND TRANSPORT FEES, AND SIGNING THE CONTRACT WITH FIRE DISTRICT 1. Councilmember Orvis commented the initial proposal was to sell the land and via discussion the Council decided although contracting with Fire District 1 was a good idea, selling the land was not. He clarified under Option 4 the City retained the land and fire stations, sold the apparatus and contracted for fire service personnel with Fire District 1. He was satisfied the service levels were guaranteed because deployment was identified in the contract and in addition to meeting the City's service requirements, fire stations must continue to be staffed in the manner they are today. The savings in 2010 will be over $900,000. He was impressed with the improvements in service such as fewer holes in service due to fire training, overhead that was service -related rather than administrative -related, the availability of CPR classes and car seat checks, and the availability of a public liaison officer. With regard to increasing costs, he felt the proposed contract had more restrictions on cost control than the City's own Fire Department. He summarized the cost of fire service would increase regardless of whether the City had its own Fire Department or contracted with Fire District 1. Edmonds City Council Approved Minutes November 2, 2009 Page 5 Packet Pg. 362 9.3.g CORRECTED 12-15-09 Mayor Haakenson clarified the contract, if approved, would be effective January 1, 2010. Councilmember Peterson echoed Councilmember Orvis' comments, noting Edmonds was taking an important step in regionalization. Edmonds was part of a larger community with regard to public safety and other services. The contract would provide better service to the community and save the City money as well as allow the City to work more closely with neighboring cities and jurisdictions on important issues. Councilmember Olson's aid read a statement from Councilmember Olson that stated she was voting for Option 4 because it made the most sense after listening to all the experts. This seemed like a great opportunity for the City. Councilmember Wambolt commented he had been involved in the Fire District 1 discussions since they began in May including meetings with Fire District 1, City staff, the Firefighters Union as well as several discussions and public hearings at the City Council. He also spent a considerable amount of time analyzing the numbers on his own. The questions he has raised since May have been satisfactorily answered. He expressed support for Option 4 for two primary reasons; first it will reduce the City's deficit over the next 7 year planning period by $10 million. Under Option 1 expenses will exceed revenues by $21.1 million over 7 years; under Option 4 expenses will exceed revenues by only $10.4 million or $10.7 million less. The City's budget will still be in deficit and a levy lid lift will be required in 2010. Second, service levels will be maintained and he believed gradually enhanced over the coming years because firefighters would be better trained and morale would improve. He pointed out the compound annual growth rate of expenses over the 7 year period under Option 1 was 4.08% versus 3.86% with Option 4. Council President Wilson commented he would support the motion. He commented the service level issue was not compelling enough; the primary increase was eliminating holes in service due to training. With regard to the financial benefit, he acknowledged the numbers pointed in a positive direction, noting the numbers had varied over the past several months and he was hopeful the recent numbers were accurate. The primary reason he supported the contract for service was to increase the morale of the Fire Department employees. This was also an opportunity to place fire service on stable footing; in the future any budgets cuts would be made to parks or police or a levy would be necessary. He concluded this was not his ideal situation; he preferred to consider either a Fire District or reverse annex into Fire District 1. He was hopeful the City did not regret this decision in 10 years. Councilmember Bernheim commented there had been a lot of questions asked and answered, it had been a great process and he was satisfied everyone was reaching a well -considered decision. He was confident the level of service for residents would remain the same, a top priority even above the morale of the Fire Department employees. With regard to regionalization, he was not convinced about the importance of regionalization; he felt the City had an obligation to provide fire and police services. He expressed concern that citizens lost complete voting power over the Fire District 1, a philosophical issue that had not been adequately addressed. The City's fire service was being turned over to a contractor and voters in the unincorporated areas of Snohomish County would elect Commissioners that would interpret the contract. Councilmember Bernheim acknowledged fire service cost a great deal and annual increases have been substantial. He pointed out much of the City's fiscal crisis was because tax income had not kept pace with the cost of providing fire service. He preferred to keep the fire service in-house and continue to manage it. He pointed out the firefighters union's primary reason for supporting the contract with Fire District 1 was to stabilize funding. He noted the contract pegs overhead, equipment maintenance and purchase of new equipment to labor costs which he feared would increase more than it would otherwise. Edmonds City Council Approved Minutes November 2, 2009 Page 6 Packet Pg. 363 9.3.g CORRECTED 12-15-09 He expressed concern that Fire District 1 may be artificially holding the price down, comparing it to the FIOS offer of $29.95 for six months which obligated consumers without a guarantee regarding future prices. He feared the City would be in dire straits in 10 years, worrying how to pay for the fire service because the cost of the contract had increased. Councilmember Bernheim concluded this issue originated due to the fiscal crisis and as an alternative to the levy, not the need to improve the City's fire service. In his view the City was giving up control of its fire service, a fundamental city responsibility to a Fire District whose Commissioners were elected by voters outside the City without any guarantee of price control and it was only a stop gap measure. VOTE ON THE MOTION: MOTION CARRIED (6-1), COUNCILMEMBER BERNHEIM VOTING NO. Tim Hoover, President, Edmonds Firefighters Local 1828, applauded the Council for vetting this issue well. He commented regionalizing fire service had been 20 years in the making, an effort that had been halted at the political level in the past. He commended the Council for putting politics aside, considering the issue, doing their due diligence and reaching a decision. To the Edmonds citizens, Mr. Hoover commented they did not take the Fire Department's 105 year history lighting. He expressed the Fire Department's appreciation for the citizens' support over those 105 years. He thanked everyone who provided public comment and looked forward to serving the community as a regional Fire Department for the next 105 years. 6. REPORT TO WASHINGTON CONSORTIUM REGARDING THE TRANSFER OF CONTROL OF VERIZON NORTHWEST INC. TO FRONTIER COMMUNICATION CORPORATION — WORKSHOP. Community Services/Economic Development Director Stephen Clifton explained tonight's meeting was one of two scheduled meetings regarding the transfer of control from Verizon Northwest Inc. to Frontier Communications Corporation. Tonight's public workshop was an opportunity for the Council to ask questions and learn about the proposed franchise transfer. On November 2 the public will have an opportunity to speak and the City Council will have an opportunity to take action. He introduced Verizon representatives Raymond Deed, Doug Steading, and Milt Gomad and Frontier Communications Chairman Ann Burr. Mr. Clifton reviewed the history of the transfer: • In August, 2008 - City authorized and granted a Franchise Agreement to Verizon Northwest Inc. • May 13, 2009 - Verizon announced plans to divest its local wireline communications system to Frontier Communications Corporation. • May 19, 2009 - City received a Request for Transfer of Control (Verizon to Frontier). • Set in motion certain federal requirements and deadlines: o City (Franchise Authority) has 30 days in which to review Form 394 to determine whether all necessary information has been provided and is complete. o City Council has 120 days to take action on request. o Determine if the Transferee is legally, technically, and financially capable to operate a Franchise. Next he reviewed transfer request actions: • June, 2009 — A Multi -Jurisdictional Consortium was formed. o Share in legal and technical expertise to analyze transfer of the franchise. Edmonds City Council Approved Minutes November 2, 2009 Page 7 Packet Pg. 364 9.3.h City Council Agenda Item Meeting Date: 01/24/2017 Fire District 1 Interlocal Agreement (45 min.) Staff Lead: Jeff Taraday, City Attorney Department: Administrative Services Preparer: Scott Passey Background/History The City of Edmonds had its own fire department for approximately 105 years when the city council voted on November 2, 2009 to enter into a long-term interlocal agreement (ILA) with Snohomish County Fire District 1 (FD1) to provide fire and emergency medical services to the city. A copy of the ILA is attached to this memo as Attachment D. FD1 began providing that service on January 1, 2010. The Woodway Issue: For the first four years of the contract (2010-2013), FD1 also provided fire and EMS service to Woodway under a contract. The ILA between FD1 and Edmonds allocated the cost responsibilities for staffing fire stations 16, 17, and 20 (the Edmonds stations) as follows: Edmonds = 77.79% FD1 (because Esperance is within FD1's taxing district) = 13.08% Woodway = 9.13% Woodway, however, was not a party to the City's contract with FD1. So, the Woodway portion of the above cost allocation might have been more of an assumption or aspiration than a reality. On January 1, 2014, Woodway stopped contracting with FD1 and began contracting with the Shoreline Fire District. Woodway's switch to Shoreline created the prospect of a long-term financial deficit for the fire district's operation of the Edmonds stations. That condition persists today, almost three years after Woodway terminated its relationship with FD1. If the present staffing levels were to be continued into 2017, Woodway's missing share of the cost of operating the Edmonds stations would be $706,266 in 2017 alone. Woodway's absence did not result in any layoffs or cost reductions. And Edmonds continued to pay 77.79% as it had originally agreed to pay. This left the fire district responsible for 22.21% of the cost of operating the Edmonds stations. On July 22, 2016, the fire district board adopted by motion a policy "to seek through negotiation of the cost associated with the operations of all contract city fire stations." The district cannot unilaterally change the 77.79% allocation of the costs to Edmonds. But we interpret the board's motion to indicate that the current arrangement is not sustainable and that the ILA would likely be terminated if the City refused to negotiate a different cost allocation. The district is willing to allocate all of the tax revenue that it collects from Esperance ($1,117,150 in 2017) to the operation of the Edmonds stations. If Edmonds takes responsibility for the remainder while also adopting the proposed service changes, Edmonds' allocation of the cost of operating the Edmonds stations would 83.06%. If Edmonds takes responsibility for the remainder but does not make any changes to the service, Edmonds' allocation of the cost of operating the Edmonds stations would be 85.55%. Packet Pg. 365 9.3.h The Retroactive Invoice Issue: In August of 2014, having recently executed a collective bargaining agreement with the firefighters union, IAFF local 1828, the District sent the City of Edmonds a $1.67 million invoice for retroactive labor costs under the new CBA. The invoice was retroactive to January 1, 2013. The invoice caused some controversy. And that controversy caused the City to take a close look at its ILA with FD1. The city council ultimate agreed to pay the invoice on January 27, 2015. Fitch & Associates Analysis: As part of its effort to thoroughly analyze the FD1 ILA, the City engaged Fitch & Associates to review the service provided by the District and suggest area where the City might want to make changes. Steve Knight from Fitch & Associates made a presentation to the city council on February 23, 2016. The presentation and discussion lasted for about 50 minutes. Fitch & Associates also prepared an executive summary and data report which were completed in April 2016. Among various recommendations, Fitch analyzed the status quo as well as several options that the City could consider in determining whether to make changes to the status quo. On December 13, 2016, the City Council selected Alternative 2 as the basis to finalize negotiations with the District. Alternative 2 0 3 firefighters at each station; 0 1 paramedic at each station (1 of the 3 firefighters) § Total paramedics on duty citywide = 3 Terms of the Proposed ILA: Alternative 2 has several advantages over the other alternatives including the status quo. Alternative 2 employs more paramedics than any of the other alternatives, including the status quo. It also distributes them geographically throughout the city by assigning one paramedic to each station instead of having all the paramedics operate out of station 17. This should allow at least one paramedic to respond more quickly to 911 calls by reducing travel time to the incident. Alternative 2 also saves the city a significant amount of money compared to the status quo. The 2017 cost of Alternative 2 is $7,427,818. The status quo would cost an additional $1,361,275. Key Deal Points of the ILA: In addition to the staffing mix discussed above, we have highlighted below, several deal points that we find significant about the proposed ILA. The complete ILA is set forth in Attachment A. Note that the language of the ILA is still being refined and none of these deals points should be considered approved by either party at this point. Woodway (see Section 14): Because the city is essentially being asked to absorb the 9.13% that the parties had hoped would be paid by Woodway, the district is agreeing to allow the city to subcontract the district's services to Woodway in hopes of the city being able to recoup some of that lost revenue at some point in the future. Negotiation Thresholds (see Section 2.2.1): It is anticipated that call volume will eventually increase to the point where it may become necessary to add service or make other changes. For that reason, the parties have agreed upon three metrics that the parties will monitor on an ongoing basis, any one of which would trigger a new round of negotiations when the metric exceeds the threshold set forth in the agreement. The metrics have been named Unit Utilization Factor (UUF); Neighboring Unit Utilization Factor (NUUF); and Transport Balance Factor (TBF). Each of these is defined in Exhibit E of the ILA with a mathematical calculation. Esperance Offset (see Sections 4.5, 4.6, and definitions): The parties were not able to identify the source or methodology behind the 13.08% cost share that was allocated to FD1 for service of Esperance. Instead of continuing to use what now seems like an arbitrary percentage, the ILA Packet Pg. 366 9.3.h contemplates simply that all the FD1 tax revenue from Esperance would be allocated to offset the cost to Edmonds of operating the Edmonds stations. City Retains Authority to Set Level of Service In Most Circumstances (see Sections 2.2.2 through 2.2.4 : Language has been added to clarify that the City retains the legislative discretion to establish the level of service for Edmonds in most circumstances. Turnout Time (see Section 2.4.1): The City will continue to pursue improvements in turnout time. While the District does not commit to making improvements in turnout time, it does commit to understanding what prevents it from making improvements. Retroactive Invoices (see Section 4.2.2): The City will receive timely invoices even in years for which the CBA has not yet been finalized, in which case the invoices will set forth reliable estimates of the eventual Contract Payment. This will allow the City to set money aside and plan for the forthcoming retroactive invoices. Staff Recommendation We recommend that the City Council authorize the Mayor to execute the proposed ILA. Attachments: Revised and Restated ILA 120116 Cross Staffed ILA redlined against 2016-12-02 COE FD1 ILA 2009 Packet Pg. 367 9.3.i EDMONDS CITY COUNCIL APPROVED MINUTES January 24, 2017 ELECTED OFFICIALS PRESENT Dave Earling, Mayor Thomas Mesaros, Council President Michael Nelson, Councilmember Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember ELECTED OFFICIALS ABSENT Kristiana Johnson, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Phil Williams, Public Works Director Shane Hope, Development Services Director Scott James, Finance Director Mary Ann Hardie, HR Director Frances Chapin, Arts & Culture Program Mgr Rob English, City Engineer Kernen Lien, Senior Planner Jeff Taraday, City Attorney Scott Passey, City Clerk Andrew Pierce, Legislative/Council Assistant Jerrie Bevington, Camera Operator Jeannie Dines, Recorder The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Earling in the Council Chambers, 250 5"' Avenue North, Edmonds. The meeting was opened with the flag salute. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present with the exception of Councilmember Johnson. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED COUNCILMEMBER BUCKSHNIS, TO EXCUSE COUNCILMEMBER JOHNSON. MOTION CARRIED UNANIMOUSLY. 3. APPROVAL OF AGENDA COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 4. APPROVAL OF CONSENT AGENDA ITEMS COUNCIL PRESIDENT MESAROS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF JANUARY 17, 2017 2. APPROVAL OF COUNCIL MEETING MINUTES OF JANUARY 17, 2017 Edmonds City Council Approved Minutes January 24, 2017 Page 1 Packet Pg. 368 9.3.i Harbor Square. Another of the students' recommendations was tree box filters including recommended locations. Tree box filters are helpful because they are underground, do not disturb the sidewalks and allow water to go into the soil and roots and be filtered before entering the stormwater system. Another recommendation was a large bioswale by Highway 104 and porous pavement as well as native plant revegetation. Earth Corp is already doing some revegetation around the marsh. She encouraged anyone with information about incentives, grants or rebates that would be helpful in getting this done at Harbor Square to contact SOM. 6. ACTION ITEM 1. FIRE DISTRICT 1 INTERLOCAL AGREEMENT City Attorney Jeff Taraday explained the Interlocal Agreement with FD1 is coming to Council for consideration and action. He reviewed information provided in the Council packet: Attachment A: Clean proposed version of Interlocal Agreement Attachment B: Station Costing Model (revised today) Attachment C: Redlined version of Interlocal Agreement showing changes made since 12/02/16 Attachment D: Existing Interlocal Agreement He highlighted significant revisions made since the Council last reviewed the Interlocal Agreement: • Station Costing Model (Attachment C): Revised to reflect 2017 Esperance assessed value • Three formulas, 1) Unit Utilization factor, 2) Neighboring Unit Utilization factor and 3) Transport Balance Factor, which are assessed periodically to determine whether to renegotiate the Interlocal Agreement, were moved to Exhibit E. o If formulas need to be revised in the future; easier to revise if in an exhibit • Section 2.2.1: Added a negotiation threshold, Esperance Offset drops by 10% or more over any consecutive three-year period. o District's revenue significantly affected by assessed valuation; significant drop in assessed value results in reduced revenue. In times of significant drops in AV, District may need to lay off staff (usually administrative staff). • Sections 2.2.3 and 2.2.4: most difficult pieces of entire agreement; address what happens when a reopener occurs o The District proposes mitigation factors and the City proposes mitigating factors/changes and if the parties do not reach agreement, the City gets to select the remedial measure. ■ Selection is subject to mediation if the District is unhappy with the City's selection but not arbitration. Arbitrator could not force a particular level of service - Exceptions: 1) If parties agree on remedial measure but not on the cost, the cost of the remedial measure can be subject to arbitration 2) If the District does not like the City's selection, in an extreme case, the District could terminate the contract. If that happens, triggers a 2-year wind up period. During 2-year wind-up period, the District would be able to choose the remedial measure and the parties would share the incremental cost of the remedial measure. Unlikely to reach that point, more likely would agree on remedial measure. Section 2.3: The Council requested language prohibiting 72 hour shifts in Edmonds. FD1's labor lawyers concerned about strength of that language. Language in Section 2.3 states the City prefers firefighters not work 72-hour shifts in Edmonds. o District leadership does not have complete control over this issue. Will need to be negotiated with the union and could be the subject of interest arbitration Section 14: City has the right to subcontract fire and EMS services to Woodway Edmonds City Council Approved Minutes January 24, 2017 Page 4 Packet Pg. 369 9.3.i o The District requires the City consult with them and accept input prior to entering into a subcontract with Woodway. o No change in the contract payment unless City requests additional staff. Requesting additional staff reopens Interlocal Agreement. o Historically the City served Woodway with the existing three stations. o Whether or not the City is serving Woodway, Interlocal Agreement is still subject to same thresholds (unit utilization factor). Section 19.5: Allows Mayor and Council President to agree on a change to the formulas. Any other amendment to the agreement would come to City Council. o Example: Formulas contemplate Lynnwood and FD1 are two different jurisdictions. If Lynnwood and FD1 enter into a regional fire authority (RFA), the formulas may need to be tweaked to reflect the two entities are now one entity. If the Council agrees with the proposed Interlocal Agreement, Mr. Taraday requested a motion to approve. FD 1 confirmed if the Interlocal Agreement was approved by Council tonight, they would be able to make the change by February 1, 2017. If the Agreement is not approved tonight, the date will be delayed. Mayor Earling asked about the FD1 Board's meeting to consider the Interlocal Agreement. Mr. Taraday answered assuming the Council approves the Interlocal Agreement tonight, the District Board will have opportunity to take action at their meeting on Thursday. Councilmember Nelson thanked Mr. Taraday for the time and effort he has put into the agreement, commenting he was not a fan of it. He referred to Section 3.1, use of City fire stations, a new development in this agreement that has not been talked about, yet reading this agreement, that appears to be the next priority. He read Section 3.1, "The parties acknowledge that none of these three fire stations are ideally located and that the City could be better served by two ideally located fire stations" and asked where that idea came from. Mr. Taraday answered it definitely came from Fitch & Associates and District leadership shares the opinion about the poor location of the fire stations. Councilmember Nelson referred to language in Section 3.1 that the location of the three stations, "contributes to slower turnout times." Mr. Taraday said some the City's fire stations are old; if a new fire station were built, it would be laid out differently in light of current regulations. The District has developed an extensive capital facilities plan that included timing personnel exiting the stations. Some stations have challenges that do not allow firefighters to exit as quickly as they could if they were ideally designed. Councilmember Nelson recalled seeing reference to that in the Fitch report. He referred to a map that showed moving Stations 16 and 20 five to six blocks and eliminating Station 17. He expressed concern with eliminating a fire station and saying response time to downtown Edmonds would increase when there is no downtown fire engines or paramedic. Mr. Taraday answered it was conceivable that new fire stations could be built/relocated and still have three. A full study has not been done about that issue; this is at the very conceptual level. Because there was thought that maybe it could be done with two stations, it was included in the Interlocal Agreement. The number of fire stations and the number of units or firefighters are completely independent. If the Agreement is approved, there will be 9 firefighters working 24/7 in Edmonds. There could be nine firefighters working in two stations instead of three stations. If the travel times were adequate, there may be operational advantages to having nine firefighters in two station. He emphasized this was at the very conceptual level and really had not been extensively reviewed. Councilmember Buckshnis referred to definitions in the existing contract that refer to Firefighter/EMS Personnel and the new contract states only Firefighters. She asked if all Firefighters were EMS personnel. Edmonds City Council Approved Minutes January 24, 2017 Page 5 Packet Pg. 370 9.3.i Mr. Taraday relayed the definition of Firefighter, "full-time compensated employees, captains, firefighters emergency medical technicians and/or paramedics." Councilmember Buckshnis observed Sections 4.3 and 4.4 were moved to Exhibit E. Mr. Taraday answered Sections 4.3 and 4.4 were relocated in the December draft; the definitions were moved to Exhibit E. Section 4.4, Adjustment Date Not Met, is now in Section 4.2.2. Councilmember Buckshnis asked if any FD1 Commissioners participated in the negotiations. Mr. Taraday answered Commissioners Meador and Board Chair McGaughey were present for most of the negotiations. Councilmember Buckshnis observed the Agreement still includes an annual presentation as well as quarterly meetings. Mr. Taraday said the quarterly meetings are with representatives of the Council; the Council President may want to appoint representatives to attend quarterly meetings. Councilmember Teitzel referred to Section 2.3, Shift Arrangements, which states the City prefers personnel not work 72 hour shift due to fatigue issues. However, the last sentence in that section states, "The District commits that it will undertake in good faith, pursuant to Chapter 41.45 RCW, to negotiate successfully for those arrangements, to be implemented." He expressed concern the statement indicated the District may not be successful in achieving this. Mr. Taraday agreed, explaining the District does not have complete control over this issue and would need to bargain it. If they are not able to reach agreement, the issue can be taken to interest arbitration to have an arbitrator to rule that 72-hour shifts should not be allowed. There are comparable jurisdictions that the District could reference to justify its case; for example Lynnwood does not allow 72-hour shifts. In the end, it is not something the District can do unilaterally and would need to bargain it and it was subject to interest arbitration under State law. Councilmember Teitzel suggested removing "successfully" because although the District commits to undertake in good faith, it may not happen. Including "successfully" presumes it will be successful in achieving the goal of the negotiation. Mr. Taraday said he interprets the sentence as the District will try to reach an agreement using their best efforts and good faith. Councilmember Teitzel said if the City Attorney felt the language was acceptable and the other party knows what it meant, he was comfortable. Mr. Taraday said he was comfortable with the existing language. Councilmember Fraley-Monillas referred to Sections 3.1, Use of City Fire Stations, recalling FD1 Commissioners told the Council a few years ago that the fire stations were not in the best location and if they had unlimited amounts of money, they would build new fire stations in different places but it was talked about as a 20 year goal. She asked if there were any current plans to reduce the number of fire stations. Mr. Taraday answered the extent of the plan is in the document; it is an idea at this point. Certainly, if money were no object, it would be great to have ideally located fire stations but there is a cost to that. It would be up to the City Council to decide if they were interested in taking that on. Councilmember Fraley-Monillas said since it is a theory, it may have been better not to include that section. Mayor Earling said he has no interest or intent to explore the relocation of fire stations in the City. He viewed it much like the Edmonds multimodal station near the Port which is unlikely to happen for 2-3 decades. Although the language is included in the Agreement, no one is interested in pursuing it. Councilmember Fraley-Monillas said including the language in the Agreement draws attention to it. Mr. Taraday said the language in the Agreement looks into the future; it is the type of agreement that may be in effect for decades and tries to anticipate as many issues as possible. COUNCIL PRESIDENT MESAROS MOVED, SECONDED BY COUNCILMEMBER TEITZEL, THAT THE CITY COUNCIL APPROVE THE INTERLOCAL AGREEMENT FOR FIRE AND EMERGENCY MEDICAL SERVICES AS PRESENTED BY MR. TARADAY. Edmonds City Council Approved Minutes January 24, 2017 Page 6 Packet Pg. 371 9.3.i Councilmember Nelson commented there is a difference in what he read in the report and what he sees happening on the ground. He recently spent a second day in the field with the professionals who provide fire and EMS care, not the number crunchers, but the first responders who treat citizens. What he saw was concerning; in just one day, there were five requests to send Edmonds units north to cover other stations because the rest of FD1 was unavailable. The hope is that other stations can cover Edmonds, but they can't. He relayed hearing on the fire radio dispatch in response to battalion chief's request for another paramedic, "Medic 14 not available, cross -staffed." He clarified that meant the one paramedic at that station was not available because he was out on a fire call. This is what happens when the paramedics are split up all over the City, asking them to respond to fire as well as medical calls. That response will be heard over and over in Edmond with these cuts because 70% of calls are basic life support (BLS), not advanced life support (ALS). Paramedics will be busy responding to BLS calls when ALS calls come in. Councilmember Nelson commented, in addition, twice that morning all four Edmonds fire units were out on calls and not available to respond to any additional calls in Edmonds. What will happen when only three Edmonds units will be available with thee cuts? He believed everyone wants the best fire service but doing more with less should be a last resort when it comes to public safety, especially while every other City department is growing. There is a difference between not wanting to pay more and needing to pay more. Healthcare demands are increasing every year and much of it has shifted squarely on first responders. He has heard, "we're backed into a corner, we have no choice," commenting we always have a choice. If the Council really wanted to, they could find the funding. Councilmember Nelson questioned what other contract services the City has, a fair question if the primary motivation is financial. For example, why does the City spend $42,000/month to contract for legal services when the City could hire an in-house City Attorney. Nine in ten residents surveyed last year felt safe in Edmonds and want safety to be a top priority in the coming years. He believed this agreement would jeopardize their safety; two fewer firefighters and EMTs on duty means less people to respond to emergencies He asked that the Council wait and find a different way to fund fire costs, put a fire/EMS levy forward if necessary and not make these cuts to these vital services, prioritize saving lives over saving money. MOTION CARRIED (5-1), COUNCILMEMBER NELSON VOTING NO. Mayor Earling recognized the hours Mr. Taraday and Finance Director Scott James spent on the Agreement, commented it had been a pleasure to work with them. He was provided several briefings and had an opportunity for input but the work they did and the cooperation from the FD1 lawyer, while heated sometimes, resulted in a very positive outcome. Mr. Taraday commented they learned a lot. Mayor Earling declared a brief recess. 7. STUDY ITEMS SHORELINE MASTER PROGRAM (SMP) Senior Planner Kemen Lien explained this is the continuation of the SMP update. The City Council sent proposed alternatives to Ecology in October 2016 and January 10, 2017, Ecology responded to Edmonds. Ecology representatives, David Pater and Joe Burcar, are here to present their response. Joe Burcar, SEA Section Manager, NW Regional Office, Department of Ecology, reviewed: • Chronology o June 27, 2016 Ecology issued conditional approval with several required changes and one recommended change. Edmonds City Council Approved Minutes January 24, 2017 Page 7 Packet Pg. 372 EDMONDS CITY COUNCIL APPROVED MINUTES December 13, 2016 ELECTED OFFICIALS PRESENT Dave Earling, Mayor Kristiana Johnson, Council President Michael Nelson, Councilmember Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Thomas Mesaros, Councilmember Neil Tibbott, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT N. Bickar, Police Officer Phil Williams, Public Works Director Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Patrick Doherty, Econ. Dev & Comm. Serv. Dir. Shane Hope, Development Services Director Scott James, Finance Director Dave Turley, Assistant Finance Director Kernen Lien, Senior Planner Jeff Taraday, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator Jeannie Dines, Recorder The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Earling in the Council Chambers, 250 5"' Avenue North, Edmonds. The meeting was opened with the flag salute. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present. 3. APPROVAL OF AGENDA Council President Johnson requested Items 4.4, Board & Commission Reappointments, and Item 5.2, Dale Hoggins Proclamation, be postponed to a future meeting. Councilmember Teitzel requested Item 7.3, Revision to the January 3, 2017 Extended Agenda, be added to the agenda. City Clerk Scott Passey advised the Extended Agenda is a planning tool and requests can be submitted to him. COUNCIL PRESIDENT JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA, POSTPONING ITEMS 4.4, BOARD & COMMISSION REAPPOINTMENTS, AND ITEM 5.2, DALE HOGGINS PROCLAMATION, TO A FUTURE MEETING. MOTION CARRIED UNANIMOUSLY. 4. APPROVAL OF CONSENT AGENDA ITEMS COUNCIL PRESIDENT JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE CONSENT AGENDA AS AMENDED. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF DECEMBER 6, 2016 Edmonds City Council Approved Minutes December 13, 2016 Page 1 Packet Pg. 373 9.3.j services are cut and EMTs and paramedics are shifted around so they are not available downtown, he questioned what happened the next time someone walked in needing help. He recognized the electeds have a tough job building and balancing a budget, but figured the last thing they would do would be to cut public safety. He was ashamed and embarrassed and said there are other ways to cut the fat. He questioned the Council raising taxes and then cutting fire service, questioning what was next — raising water rates and telling him he can only use five gallons a day. Edmonds is growing and more services are needed; the Council should look to the future and add firefighters, EMTs and equipment, not make cuts to balance the budget. He was not in favor of raising taxes and preferred the Council figure out to make the money work. As a business owner outside Edmonds, he suggested some fat could be cut from the City's second floor. 7. ACTION ITEMS AWARD OF EDMONDS VETERAN'S PLAZA PROJECT Parks & Recreation Director Carrie Hite requested the Council award the bid to K-A Construction for construction of the Veteran's Plaza. The Council packet contain a memo outlining previous action, current bids that ranged from $290,000 - $472,000 and engineer's estimate of $285,000. She recalled the Council bids previously rejected bid a few months ago at staffs requests when bids were $450,000 - $700,000. The citizen committee has been working hard to raise money to construct the Veteran's Plaza; to date they have raised $505,000. A donation in the amount of $4500 was received in the last two days as well as commitments for $16,000, reducing the deficit of $67,000 to $47,000. Committee Co -Chair Maria Montolvo has indicated a donor has committed $50,000 if it is needed. The Committee assures they are committed to raising the rest of the funds and would like to have the bid awarded so that construction can begin in January with the project completed in time for Memorial May. Ron Clyborne, Edmonds, Co -Chair, Veterans Plaza Committee, representing the Edmonds Veterans of Foreign Wars, American Legion and Vietnam Veteran of America, as well as all veterans past, present and future, relayed their excitement about building this park plaza to honor and remember all veterans past present and future. COUNCILMEMBER MESAROS MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO AWARD THE CONTRACT FOR THE EDMOND VETERAN'S PLAZA TO K-A CONSTRUCTION AND AUTHORIZE A 10% MANAGEMENT RESERVE FOR UNFORESEEN CONDITIONS DURING CONSTRUCTION. Councilmember Tibbott said after reviewing the drawings, he was impressed with receiving a bid that meets the objectives. He was supportive of the bid award and looked forward to completing the project next year. Councilmember Buckshnis said bravo, recalling the herculean effort to raise $8500 for the K-9 statue. She thanked the veterans and other donors, commenting the plaza will be fabulous and she looks forward to its completion. Mr. Clyborne recalled a Marine Corp saying, "when the going gets tough, the tough get going." The community got it done, and have a plan for any discrepancy that arises. He pointed out fundraising began approximately seven months ago and raised $475,000. Fundraising stopped because it was believed there was enough but was restarted when more money was needed, raising another $45,000. He assured any discrepancy could be handled. Councilmember Nelson commented although he was sure the discrepancy could be handled, but if it couldn't, he was certain the City would find a way to help out. He thanked Mr. Clyborne and all the veterans for their service. He was sorry the Veteran's Plaza could be done sooner and looked forward to its completion. Edmonds City Council Approved Minutes December 13, 2016 Page 10 Packet Pg. 374 MOTION CARRIED UNANIMOUSLY. 2. POTENTIAL ACTION ON THE FIRE DISTRICT 1 INTERLOCAL AGREEMENT Mr. Taraday explained this is a follow-up to last week's presentation. He reminded the Council what the project with Fitch Associates was tasked with considering: • If you were designing the Edmond Fire Department from scratch today, based on the data that you have today, what would you design? • How many firefighters would you plan to employ? • Of those, how many would be paramedics? Factors to consider include: Geography of the City and FD1 o Map identifying the stations that Edmonds pays to operate 16, 17 and 20 and the other FD1 and Lynnwood stations. Type of demand for service o Primary demand is EMS ■ EMS 55.2% ■ EMS-ALS:30.3% ■ Fire related 9.8% ■ Service 4.6% ■ Special Ops 0.2% Frequency of demand for service o Unit hour utilization by unit analysis indicates using 1/3 of the capacity provided by 11 firefighters in 3 stations today = 0.10 utilization rate 0 0.30 = IAFF standard utilization rate o Consultant concluded actual usage is 0.10%, indicating there is a lot of capacity available in the system Equity among the various neighborhoods o Currently only 2 paramedics for entire City, operating in the same unit at Station 17 o Currently the next closest paramedics are at Lynnwood Station 14 and Mountlake Terrace Station 19 o Takes only one paramedic call to completely wipe out paramedic services in the City ■ If two heart attacks happen at the same time, the second one waits for either Lynnwood or Mountlake Terrace to respond o Under Mayor Earling's recommended proposal, Alternative 2, paramedic proximity improved with one paramedic located at Stations 16, 17 and 20 as part of a cross -staffed unit ■ Allows for the possibility of three dispatches requiring a paramedic capability ■ Paramedics often double dispatched, but it is not always necessary - Dispatcher can decide whether double dispatch necessary Means to evaluate the service over time o Utilization of 0.25% at any one of three station is the threshold to trigger negotiations with FD1 to bring utilization rate to a more reliable rate. Cost (last but not least) o $1.36 million difference in cost between current staffing and the recommended proposal Mr. Taraday explained the issue of cost is frustrating for the City and probably for FD1 because neither party is fully in control of what they pay firefighters because are subject to interest arbitration which means FD 1 cannot say how much they will pay firefighters. FD 1 does not have the same ability to control costs that a typical employer has; under State law, labor unions such as IAFF have a lot of power to set Edmonds City Council Approved Minutes December 13, 2016 Page 11 Packet Pg. 375 9.3.j compensation levels according to what other agencies are paying. As a result, it costs a lot to maintain a Fire Department. Mr. Taraday highlighted the proposed action: • Motion to direct City attorney to bring back for final action an ILA that contemplates use of Fitch Alternative 2. o ILA not ready for approval yet; FD1 and the City still have work to do. o Helpful for both negotiating teams to get direction/confirmation that the Council supports the proposed alternative staffing model ■ If the Council does not support the proposed alternate, that will change the negotiations. COUNCILMEMBER MESAROS MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO DIRECT THE CITY ATTORNEY TO BRING BACK FOR FINAL ACTION AN ILA THAT CONTEMPLATES THE USE OF FITCH ALTERNATIVE 2. Councilmember Mesaros commented tonight the Council heard testimony from citizens about the importance of emergency medical services. He supports the proposal because it increases EMS services, increasing from two paramedics to three. Several audience members commented on how quickly emergency services arrived and he pointed out if that were a paramedic call, a second call may have to wait for a unit from Lynnwood or Mountlake Terrace; this solve that problem. Councilmember Buckshnis recalled in 2009 Lora Petso, Adrianne Fraley-Monillas and she were citizen advocates opposed to selling the City's Fire Department to FDL They were later selected to assist with selecting the consultant who would help the Council understand. FD1 Commissioners have said they will sever the contract with Edmonds if Edmonds does not pay Woodway's share of the cost. A very diligent and pragmatic process has taken approximately 14 months to complete. The Fitch report is a fresh set of eyes. FD 1's report, done in February 2016, says about the same thing as Fitch's report. If citizens are interested in a public safety levy, she will lead that charge, commenting that is what should have been done in 2009. Councilmember Fraley-Monillas said one of objections when the previous Council and Mayor sold the Fire Department was that the cost would eventually be higher. Although it was easy to say the savings was only $1.36 million, she questioned where cuts could be made to provide those funds — police, roads? She pointed out certain revenue sources must be used for certain expenditures. Fire and Police are paid from the General Fund, a huge cost to the City. The first -year savings are $1.36 million. FD1 firefighters haven't negotiated their contract this year and she expected costs to increase next year. The City needs to have some control while still providing a good or same level of service that has been provided in the past. Councilmember Fraley-Monillas asked who Mr. Taraday has been negotiating with and whether it was with the labor union or the FD1 Commission. Mr. Taraday answered the negotiating team was two FD1 Commissioners, FD1 Chief, Assistant Chief and FD1's attorney. Councilmember Fraley-Monillas asked who negotiated with the union. Mr. Taraday answered FD1 leadership. Councilmember Fraley-Monillas asked if the FD1 Commissioner had discussed Alternative 2 with Local 1828. Mr. Taraday answered he did not think there had been a formal conversation, certainly union membership was aware of the proposal. FD1 does not need union permission to make this change. Councilmember Fraley-Monillas observed there was potential that staffing issues, layoffs, etc. could be addressed during FD1 and Local 1828' negotiations. Mr. Taraday answered when FD1 and the union bargain a contract, many issues are considered, not the least of which is compensation. He reiterated compensation was driven by comparable fire agencies. FD1 may have aspirations to pay a certain amount, but in the end under State law they pretty much have to pay what the comps show. Although the City is Edmonds City Council Approved Minutes December 13, 2016 Page 12 Packet Pg. 376 9.3.j limited in increasing the levy 1%/year, the interest arbitrators are not limited and can and do award more than a 1% increase in compensation. The system is set up in a manner that costs will exceed revenue. For Councilmember Fraley-Monillas, Mr. Taraday said under the City's current arrangement with FD1, the City pays for certain minimum staffing levels. FD 1 can assign additional staff to the Edmonds stations but that does not commit Edmonds to pay for the additional staff. Councilmember Fraley-Monillas asked if FD I would need to return to the City if they decided to add staff to the Edmonds fire stations. Mr. Taraday said he watched the FDI Board meeting on Wednesday; it is extremely unlikely that the Board would assign staff to Edmonds stations without Edmonds committing to pay for it. Councilmember Fraley-Monillas said she was disturbed by the lack of communication between the Commission and their labor union, envisioning this may not have been as dramatic if there had been better communication. Councilmember Tibbott requested staff describe the increase in the EMS levy, where those funds come from, how they are used, and why that is not enough to cover the current level of service. Finance Director Scott James responded the 2017 EMS levy is $3,9790,000; the cost for EMS services far surpasses that levy amount. The EMS levy cannot be raised without a vote. Councilmember Tibbott observed approximately $4 million is the most that can be raised via the EMS levy and the additional amount comes from other sources. Mr. James said the cost of Alternative 1 is $7,400,000 which includes fire service, Fire Marshal, Fire Inspector, apparatus replacement, etc. As Mr. Taraday indicated, approximately 85% of the services provided are EMS. Applying that 85% to the total cost, approximately $6 million is for medical -related responses. Councilmember Tibbott summarized taxes have been raise the maximum allowed by law. Mr. James agreed, they had been raised to the maximum amount without a vote. He explained EMS is limited to $050/$1000 assessed value by State law; the 2017 levy will be approximately $0.48/$1000 which is still not enough to cover EMS services. Councilmember Tibbott referenced the tax increase voters in Snohomish County approved for fire protection. Mr. James explained FDI citizens approved an increase; Edmonds is not in FD1 so that increase does not affect City residents. Residents of Esperance are affected by the increase as are other properties in FD 1 outside of Edmonds. Councilmember Tibbott observed the new ILA with FD 1 would allow the City to receive funds from Esperance to offset costs. Mr. James said the $7.4 million includes all costs for the three stations, less the EMS taxes generated by the Esperance area, $1,117,000. The remainder, $4,727,000 is paid by the City of Edmonds. Mr. Taraday pointed out under the original agreement with FD1, 13.08% of the three -station cost was allocated to Esperance; if that were applied to the new levy amount, the $1,117,000 the City receives to offset the cost via the Esperance property tax revenue would not be enough to pay for 13.08% of the status quo system delivery model, essentially meaning Edmonds would be subsidizing Esperance fire/EMS services. Under Alternative 2, the property tax revenue received from Esperance more or less equals the 13.08% share. Councilmember Tibbott asked about the revenue source for the former Medic 7 stationed at Stevens Hospital. Mr. James answered it was his understanding it was the EMS levy and compensation from the partner cities. He offered to email Councilmembers that information. Councilmember Teitzel pointed out there have been comments that service in Edmonds will be cut but it was his understanding there will be no cuts; the 2 FTEs from 11 to 9 would be reallocated elsewhere in FDL Mr. Taraday agreed, pointing out FDI operates 12 fire stations, 3 of which are in Edmonds. It was his understanding there is enough need in the employment applicant pool that the proposed changes could be absorbed elsewhere in FD 1 and there would not be any layoffs. Edmonds City Council Approved Minutes December 13, 2016 Page 13 Packet Pg. 377 Councilmember Teitzel asked about FD1's plans to reallocate those two position and whether they would possibly allocate one to the Mountlake Terrace fire station thereby improving response time on an ALS call in the Lake Ballinger area. Mr. Taraday relayed his understanding Station 19 currently has 3 firefighters on duty at a time. He asked if Councilmember Teitzel's question was whether FD 1 might increase that to 4. Councilmember Teitzel answered possibly. Mr. Taraday answered the discussions with FD 1 leadership have not gotten into that level of detail. FD 1 is the expert on how to deploy crews. Councilmember Teitzel asked if the two reallocated firefighters could potentially be used to improve mutual aid response from a station outside Edmonds to an Edmonds call. Mr. Taraday said he could not speculate regarding how FD1 would reassign those firefighters. Edmonds will not lose any paramedics, the two existing paramedics will be in different units and a third paramedic will be added. Councilmember Teitzel observed when the original FD 1 model was developed, Woodway was part of it. In January 2014 Woodway joined Shoreline Fire and their call demand was shifted to Shoreline. He asked if the departure of Woodway created excess capacity especially in Stations 17 and. Mr. Taraday did not know how much call volume was associated with Woodway but whatever that volume was, its absence represents a reduction in demand. Councilmember Nelson pointed out there are currently three paramedics on duty in the City of Edmonds at times, one at Station 20 and the two at Station 17. Mr. Taraday agreed that occasionally happens. Councilmember Nelson commented because he likes to do his homework, he met with FD1 Chief Reading, Lynnwood Fire Chief Cockrum, rode on the fire rescue boat and fire engine 16 and responded to multiple medical calls. He toured the City's oldest and most populated buildings, learning their unique risks to fire danger. He researched the National Fire Protection Associations standards and even the consultants' reports for other cities. The Council may think the consultant give them everything they need to know to make cuts but he questioned what they really knew about the information presented like the recommendation to remove the downtown fire engine and have less firefighters at night, the graph that indicates most emergency calls do not happen at night. For example there are very few fire calls at night. He looked this up and compared it to the national average and it matches. However, something the consultant's graphs do not show that the national graph do is that although 20% of all fires happen at night, they account for 52% of all home fire fatalities. He questioned whether the Council really wanted to downgrade the fire service from a report that downplays fire dangers and suggested telling that to the families of the four people who died in fires in Everett last winter, the mother who lost her three children to a fire in Centralia this March, the 15 business owners in downtown Bothell who lost everything this summer. Councilmember Nelson continued, the City's firefighter are heroes, but they are not superheroes; they are mere mortals called upon to do extraordinary tasks. They cannot do their job to protect us with one hand tied behind their back. One person can do CPR chest compressions 120 times/minute for only so long before they physically tire out and have to stop; stopping means death. Another person has to replace them; it is a physically demanding job to save lives. Our firefighters cannot keep us safe if they do not have a sufficient amount of people and equipment. So are we really enhancing our fire services. The International Association of Fire Chief s website has webinars on best practices and new developments from experts. He listed titles of webinars, Track Fire Department Training with a Purpose, Statistical Methods in Fire Service, Community Risk Reduction, Critical Success Factors for Fire and Rescue Leaders, Must -Have Policies for Every Fire Department, Fire Prevention Risks in Local Communities and Critical Questions Every Fire Chief Should Ask Their City/County Managers, a webinar by the consultants, Stephen Knight and Bruce Moeller, where they state the most important questions for a fire chief involve understanding the economic and political realities facing your agency, understanding the economic motivators for requests for efficiencies, developing a framework for navigating the economic realities of change in your agency. He pointed out that was who the Council was basing the type of fire Edmonds City Council Approved Minutes December 13, 2016 Page 14 Packet Pg. 378 9.3.j service the community needs; their job is to give cities cover to make cuts. That is why it matters how the problem is framed. Councilmember Nelson said if the Council thinks we should operate as a business, which some Councilmembers do, then looking for efficiencies is perfectly logical. The Finance Director says this makes good business sense. The fire consultant looks for return on investment and the City Attorney cite financial savings. But if the Council is looking for efficiencies as part of a business model, every city department would fail looking through that lens. As a professor of economics in Forbes Magazine recently wrote, does it makes sense to run government like a business? The short answer is no. Efficiency in the private sector means profit. The problem is that not everything profitable is of social value and not everything of social value is profitable. The Army, Navy, Air Force, Marine Corp, Police Department, Fire Department, libraries, parks, public schools are social value yet they could not exist if they were required to be profitable. Imagine maintaining the military by selling subscriptions door-to-door. Profit is the realm of business while unprofitable but socially useful tasks are the responsibility of government. Somewhere along the way the Council has forgotten what its role is. The Council's function is not maintain a profit for shareholder; its role is to protect citizens from all injuries however small, large, likely or unlikely. It has always been expensive to save lives and it always will be. Councilmember Nelson continued, there is a reason the City Council is tasked with this choice, not the FD 1 board, not the fire chief, not the consultants. The Council must decide the level of safety for the community, how much a life is worth to protect. He asked whether this proposal was really the best way forward for fire service. He believed it was not and believed cutting the number of firefighters and having only three emergency vehicles available instead of four was very risky. He believed increasing demands on the paramedics and sharing with neighboring cities will not benefit Edmonds. He believed not holding FD 1 administration accountable to respond to emergencies with the minimum amount of people within a specific time like every other city in the country is inexcusable. He believed Edmonds could do better, find a better way to pay for the best fire service the City can afford. He believed the Council should prioritize saving lives over saving money and hoped the Council would join him in opposing these cuts. Council President Johnson recalled testimony about families concerned about protecting their loved ones and concerns about safety and agreed safety was the number one priority. As her parents aged, she called the Fire Department on several occasions, many times because she needed assistance picking her parent up from the floor and fortunately four trips to the hospital that were considered basic life support. One dreadful call required advanced life support and every second meant the difference between life and death. She appreciated the work firefighters do and she was a happy customer. Having said that, she believed having three paramedics cross -trained with firefighters was better than one two -paramedic team. For that reason she will support the proposal with the idea it will be monitored and possibly there could be a levy in the future or a different combination of personnel. Councilmember Buckshnis said she wished Councilmember Nelson was here in 2009 when the City sold the Fire Department. She emphasized there was a reopener in the ILA. Although Fitch found there was an underutilization, FD1 is doing a good job. If the City maintains the status quo, FD1 Commissioners have said they will sever the contract. The City and FD 1 both had reports prepared and both say about the same thing. If the community is interested in a levy, she will help. She noted one of the issues was firefighters want a 72-hour work day and some Councilmember do not support that. MOTION CARRIED (6-1), COUNCILMEMBER NELSON VOTING NO. Mayor Earling declared a brief recess. Councilmember Nelson left the meeting at 8:59 p.m. 8. STUDY ITEMS Edmonds City Council Approved Minutes December 13, 2016 Page 15 Packet Pg. 379 9.3.k EDMONDS CITY COUNCIL APPROVED MINUTES Special Meeting December 6, 2016 ELECTED OFFICIALS PRESENT Dave Earling, Mayor Kristiana Johnson, Council President Michael Nelson, Councilmember Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Thomas Mesaros, Councilmember Neil Tibbott, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Al Compaan, Police Chief Phil Williams, Public Works Director Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Patrick Doherty, Econ. Dev & Comm. Serv. Dir Shane Hope, Development Services Director Scott James, Finance Director Mary Ann Hardie, HR Director Dave Turley, Assistant Finance Director Rob Chave, Planning Manager Rob English, City Engineer Jeff Taraday, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator Jeannie Dines, Recorder The Edmonds City Council meeting was called to order at 6:01 p.m. by Mayor Earling in the Council Chambers, 250 5t' Avenue North, Edmonds. The meeting was opened with the flag salute. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present. PRESENTATION 1. PRESENTATION ON PARLIAMENTARY PROCEDURE This item was delayed to a future meeting. 4. APPROVAL OF AGENDA COUNCIL PRESIDENT JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA WITH THE FOLLOWING CHANGES: MOVE ITEM 10.2, 2017 LEGISLATIVE AGENDA, TO NEW ITEM 6.3, AND ITEM 9.1, ADOPTION OF THE 2017 BUDGET & USE OF REAL ESTATE EXCISE TAX FUNDS, TO FOLLOW ITEM 6.3. MOTION CARRIED UNANIMOUSLY. 5. APPROVAL OF CONSENT AGENDA ITEMS Edmonds City Council Approved Minutes December 6, 2016 Page 1 Packet Pg. 380 9.3.k on the single track. Double tracks would allow trains to go both directions at the same time, resulting in the activation of a horn for trains traveling north and southbound at the same time. How often that would occur would require further study but he did not anticipate the number of horns would increase. The location of the horns will work with double tracking. Councilmember Teitzel asked whether input had been sought from other communities on Puget Sound that have installed trackside warning systems. Mr. Williams answered several have been installed near Lakewood; they are very happy with their operation. Councilmember Teitzel how asked how to ensure train engineers did not blow their horn manually where entering a zone with a trackside warning system. Mr. Williams said under FRA rules, engineers have the right to blow their horn if they see fit to do so. Likely the only time that would happen is if they passed the whistle board and the signal system was not working or there was something on the track. They are not obliged to do so and are encouraged not to unless they feel it is necessary. Councilmember Teitzel concluded there would not be the same number of manual horn blasts plus the trackside warning signals. Mr. Williams said a manual horn would be a rarity, not a normal activity. Councilmember Fraley-Monillas asked Council President Johnson why she wanted to postpone action for a week. Council President Johnson said in general, a public hearing is an opportunity to get public input. Councilmembers also collect information via other methods and delaying a week after the public hearing provides the Council extra time before making a decision. Although no one spoke at tonight's public hearing, she and many others are concerned about the return of salmon to the marsh. She did not want to offend any dog owners or dogs and realized the dog park was a community asset beyond Edmonds, but it was important to have a thoughtful opportunity to consider whether the amendment is needed. Consideration may need to be given to monitoring the water for pH. She sees a potential conflict between dogs and salmon and wanted an extra week for the public to weigh in. MOTION CARRIED (6-1), COUNCIL PRESIDENT JOHNSON VOTING NO. Mayor Earling declared a brief recess. 2. PUBLIC HEARING ON THE FIRE DISTRICT 1 INTERLOCAL AGREEMENT City Attorney Jeff Taraday commented the Interlocal Agreement with Fire District 1 (FD1) has been in the works for some time. He introduced Finance Director Scott James and Dr. Stephen Knight, Fitch & Associates, who was hired to advise the City. The Interlocal Agreement in the packet is the Mayor's proposed amendment to the Interlocal Agreement with FD L The Council makes the decision whether to proceed and there are other options if the Council is not satisfied with the Mayor's proposal. As background, Mr. Taraday explained the City entered into an agreement with FD1 for fire and EMS services in 2009 and service officially began January 1, 2010. For the first five years of that agreement, neither party could terminate. Now the agreement is terminable by either party upon two year's notice. In August 2014 the City received an invoice for $1.67 million attributable to a recently completed collective bargaining agreement between FD 1 and the union. The agreement was retroactive to 2013 which resulted in a large invoice. The invoice was somewhat of a surprise to the City; the City agreed to pay the invoice but decided to take a closer look at fire service in general. As the City needed expertise to assist with that, staff began researching fire and EMS consultants in April 2015; the City Attorney and Finance Director invited five firms and a local fire chief to interview and narrowed consultants to three for interviews by the Mayor and Councilmembers Buckshnis, Fraley-Monillas and Petso in May 2015 and ultimately Fitch & Associates was selected to guide the City through this process. Mr. Taraday explained the City and Fitch & Associates agreed on a scope of work and signed a contract on June 17, 2015. Dr. Knight made a presentation to Council in February 2016 of several different Edmonds City Council Approved Minutes December 6, 2016 Page 11 Packet Pg. 381 9.3.k options for configuring fire and EMS service including the status quo. Fitch & Associates finalized its report in April 2016 and that information was used to begin discussions with FD1 this summer. He was hopeful the Council would approve of the proposed Interlocal Agreement and take final action next week. Mr. Taraday displayed a map of FD1, identifying the three fire stations previously operated by City of Edmonds until the City began contracting with FD1 in 2010, Stations 16, 17 and 20. Because the City contracts with FD1, the City is essentially being served by an entity with a much larger area so occasionally Station 19 and Lynwood Station 14 also serve the City. The primary sources of service are Stations 16, 17 and 20. He described the status quo: • Station 16: cross staffed engine and aid unit (EMT), total 3 staff members • Station 17: cross staffed engine and aid unit (EMT) plus a dedicated paramedic unit with 2 paramedics, total 5 staff • Station 20: cross staffed engine and aid unit (EMT), total 3 staff members • Total staff on duty citywide 24/7: 11 including 2 paramedics Mr. Taraday said one of the questions that prompted the City to consider if service improvements could be made was "What if two ALS calls occur at same time?" He referred to the map of stations, identifying the paramedic unit at Station 17, no paramedics at Station 16 or 20, explaining with two paramedics on the same unit, one call wipes out the City's paramedic capabilities which was not viewed as a good system design. Most of FD1 has a paramedic at each station. Another question the City considered was how busy are Edmonds fire stations under the status quo? Mr. Taraday displayed a Unit Hour Utilization by Unit chart, included in Fitch & Associates report to the City, that measured the unit hour utilization for service at the three Edmonds stations. The utilization threshold established by the International Association of Firefighters is 0.30; Edmonds stations are at 0.10 or lower utilization, which basically says the current fire stations are not that busy. He assured this was not criticism of FD1 or firefighters, they do a great job which was confirmed by Fitch & Associates. This analysis appears to indicate there is some excess capacity. The Interlocal Agreement established 0.25 unit utilization as a negotiation threshold for when the contract could be revised. Over time it is assumed call volumes will continue to increase to a point where service needs to be added to ensure firefighters are not too busy. Mr. Taraday explained Alternative 1, converting the 24-hour Medic 17 to a peak hour unit, is not being pursued as this issue is being litigated between FD1 and the union. The union is opposed to part-time paramedic units and want all paramedic units to work 24-hour shifts. Alternative 3, which removed the engine from Station 17, reducing the number of engines in Edmonds from 3 to 2, is also not being pursued. The City has a three -engine capability today and will have three engine capability under the Mayor's proposed agreement. Mr. Taraday reviewed Alternative 2, the recommended proposal: • Station 16: Engine/medic — 3 staff • Station 17: Engine/medic — 3 staff • Station 20: Engine/medic — 3 staff • Total staff on duty citywide 24/7: 9 including 3 paramedics He displayed a pie chart illustrating the number of incidents, pointing out 30.3% of all calls to FD1 are EMS/ALS. It was felt the City would be better served by adding paramedic to all stations. In addition to the advantage of adding a paramedic to each station, there is a financial advantage of going from 11 total staff to 9, a savings of $1.36 million in 2017. If the City wanted to retain the status quo, another $1.36 million would need to be identified in the budget. He clarified the additional $1.36 million to retain the status quo includes an assumption that FD1 would no longer be willing to continue with the current Edmonds City Council Approved Minutes December 6, 2016 Page 12 Packet Pg. 382 9.3.k arrangement where the City only pays 77.79% of the cost of staffing Edmonds stations. Under the original Interlocal Agreement with FD1, the cost of operating the three stations was planned to be split per the following formula: • Edmonds: 77.79% Woodway: 9.13 Esperance (FD1): 13.08% Mr. Taraday reviewed several issues addressed in the agreement: Woodway Woodway no longer contracts with FD1 so the revenue that was contemplated in the original agreement is not being paid by Woodway. It could be argued that is FD1's problem, not Edmonds'. That is true in the short term but the contract is terminable by FD1 upon two years' notice. FD1 leadership team has made it clear to the City's negotiating team that the current 77.79% is not sustainable or acceptable going forward. Technically FD1 probably could be forced to honor that arrangement for two years; however, it would be invite a different relationship with FD1 and likely result in a notice of termination shortly thereafter, requiring the parties to return to the bargaining table and a similar proposal. No one wants there to be a question about who is providing fire service long term; the prospect of a terminal notice should not be entertained with any seriousness. The FD1 negotiating team has agreed that if Edmonds can bring Woodway back, the City has the right to subcontract with Woodway. He clarified the FD1 Board has not yet approved the proposed agreement. Negotiation Thresholds The agreement also includes negotiation thresholds that identify when to renegotiate, 1) unit utilization factor (0.20), 2) neighboring unit utilization factor (how often is Edmonds getting service from Station 14 or 19 or other stations) and 3) transport balance factor (outside Edmonds FD1 unit responds to Edmonds and transports but does not receiving transport fee). Out of Balance Transport Fees The proposed agreement includes a provision if transport fees are out of balance, a portion is withheld until balanced. Esperance Offset Under the original agreement FD1 paid 13.08% to service that area. FD1 is willing to transfer all the fire/EMS tax revenue collected in this unincorporated area to Edmonds via an offset in the City's payment to FD 1. City Retains Authority to Set Level of Service Language has been added to clarify that the City always retains the legislative discretion to establish the level of service for Edmonds. Turnout Time Fitch & Associates recommended reducing the turnout time in Edmonds stations closer to the national standard. FD1's standard is 2:15 which is not being met; FD1's turnout time is 2:51. District leadership is interested in improvement but there are potential financial impacts to improving turnout time. Once a dollar amount is determined, that information can be presented to the Council and FD1 and the City can discuss who bears that cost and/or if the turnout standard should be changed. Retroactive Invoices The City will receive an invoice on September 1 that establishes a reliable estimate of the eventual contract payment. Edmonds City Council Approved Minutes December 6, 2016 Page 13 Packet Pg. 383 9.3.k Outstanding Issues The agreement includes language in Section 2.3 that FD1 may not be able to agree to. The current firefighters' shift is 24 hours and the schedule is one day on, one day off, one day on and five days off. Firefighters may trade days which results in straight 72 hour shifts. This was an issue for the City's negotiating team due to public safety concerns with working a 72-hour shift. Language in the contract states staff in Edmonds can only work a maximum 48-hour shift and if necessary, work a third day in another jurisdiction. This may need to be bargained and because the union does not want to give up the ability to have a 72-hour shift, FD 1 may not be able to agree to this provision in the agreement. Mayor Earling opened the public participation portion of the public hearing. Mayor Earling relayed that Council President Johnson, Mr. Taraday and he agreed to allow 30 minutes for testimony; due to the number of audience members present, he asked how many audience members planned to testify. In addition to 3 on the sign -in sheet, 8-9 indicated they wished to speak. Mayor Earling advised each would be allowed 3 minutes to testify. Laura Johnson, Edmonds, thanked the Council for reviewing emergency services to ensure the community is covered with superior service. As the mom of an EpiPen child, emergency services and response time are vital. Before taking camping trips, they locate emergency services and the hospital and have altered plans based on their availability. One of the deciding factors in purchasing a home in Edmonds was the proximity to emergency services and the hospital. The decision made in 2009 to contract with FD 1 was beneficial to the City; during 2009 negotiations, the Council made it clear they would not accept lowering the level of service, even as the City cut other costs due to the recession. After reading the proposal, she wondered what had changed. Rather than analyzing if a prudent decision was made in 2009, the review is geared toward cutting costs. Option 2 is a 20% reduction in FTE, going from 11 to 9, although it is packaged as enhancing service through cost cutting. She supported enhancement which may include reallocation of ALS personnel but enhancement via cost cutting reduction in personnel is rhetoric that has been tried before, often resulting in less than positive results. In this case, less than positive results could mean delayed response time and possibly death. Edmonds is growing, increasing the demand on emergency services and adding traffic which increases response time. The City is in a good financial position but that will not always be the case and she respected future planning. Cuts should begin at the bottom with less serious services, not at the top with vital life-saving services. The City currently has superior service including a 64% heart attack survival rate, one of the top in the nation. She understood that Option 2 adds additional life-saving personnel but it cuts three fire/BLS trained personnel which will have an effect on service. She concluded this was not an enhancement, it was a reduction, a reduction she was not comfortable with and one she urged the Council to reconsider. Sally Merk, Edmonds, a downtown resident for 29 years, expressed support for maintaining and possibly increasing fire station personnel. As Mr. Hoover noted in his comments to My Edmonds News, this pre-2001 standard is very inadequate. In 1997, she called 911 after her husband appeared to be having a heart attack, administering CPR while her 4-year old watched. The medic unit arrived 7 minutes later to her home 2'/z blocks from Station 17 because they were at another call. Going back to those standards could increase the risk of lives lost and another 4-year could lose a parent. Brian Borofka, Edmonds, said his brother-in-law is a firefighter and he appreciates the training, skills and risk firefighters take. Having said that, he referred to a letter to Council expressing his and his wife's support for Alternative 2. After reading the materials prepared by Mr. Taraday and Mr. James and reviewing the Fitch report, they believe Alternative 2 provides a precautionary approach that provides an adequate level of service as well as a monetary reduction. An in -home survivor of cardiac arrest, he assured he did not make that recommendation lightly. Looking at the risks and the needs the City faces, he and his wife recommend moving forward with Alternative 2. Edmonds City Council Approved Minutes December 6, 2016 Page 14 Packet Pg. 384 9.3.k David Williness, Edmonds, City of Kirkland firefighter, relayed Option 2 is a bad choice for the City. The City currently has four emergency response units in service; the recommendation is to reduce that to three, a significant reduction in available emergency resources. He was satisfied with either a dedicated medic unit or spreading medics between units, however reducing the four unit system to three units was a bad idea. This staffing change affects his family's ability to receive emergency medical and fire suppression services as well as affects firefighters in the City. Not having enough firefighters at a fire makes it more dangerous for the responding firefighters. He expressed support for maintaining current or increasing staffing levels. As an Edmonds taxpayer, he would put his dollars behind that support. A. J. Johnson, representing the firefighters, said when a study is commissioned and the original question is how to cut costs in public safety instead of what is the best public safety service we can afford, the result is a flawed study. Over the last week, he has corresponded with most Councilmembers and he appreciated their responses. However when Councilmembers reply that the proposed plan is an increase in service, he said they were 100% wrong. Edmonds' population as well as call volumes have increased over the past six years. He questioned the choice to cut public safety services, pointing out that as cities around Edmonds are planning for future population growth and trying to meet the needs of their citizens by adding staff to their Fire Departments, Edmonds is doing the exact opposite. Edmonds' location on Puget Sound is unique because another jurisdiction cannot respond from the west, making it very important to appropriately staff the downtown station. FD1 is proud of having one of the highest cardiac arrest survival rates. Fire personnel are not against single medic staffing but they are opposed to reducing staffing from 11 to 9. He urged the Council to reconsider. Drew Gardner, Edmonds, a firefighter/EMT on Whidbey Island, was shocked and saddened to learn about the proposed fire and medical service cuts the Mayor proposed. His department on Whidbey Island serves a population less than half Edmonds' population; they have two fully staffed medic units as well as engines and aid units that operate within the district 24/7/365. Over the last four years, the department has had a 25% increase in calls due to increasing residential population, similar to Edmonds and the rest of Western Washington. Their department is considering ways to add more positions to meet the increase in call volume and meet the community's needs. He urged the Council to think about Edmonds citizens' needs first; reducing first responder staffing is not an appropriate solution in balancing the City's budget. The City needs fire and medical services staffing maintained at current levels or increased at Stations 16, 17 and 20 to best serve the citizens of Edmonds. As a taxpayer, he urged the Council to consider his comments. Jolanda Matheson, Edmonds, referred to her email to Council stating her concern and appreciated the responses from Councilmembers Buckshnis and Mesaros. Although the proposal increases paramedics from two to three, she was concerned about the reduction in EMTs from six to three. She viewed this as a decrease in service and she did not understand why it would be done when the City's revenues are better than they were six years ago. Jim Matheson, Edmonds, said he served on the National Academy of Science Study of the Fukushima Daiichi nuclear disaster. Fukushima Daiichi played the statistics; statistically a tsunami would not happen so they did not prepare. A reactor to the north that prepared for disaster was undamaged and people sheltered there when the town was destroyed by a tsunami. He expressed concern with the methodology, relaying that at Fukushima Daiichi three reactors melted down; fire engines could not drive across the yard due to debris. Instead of a statistical response, he preferred to see disaster testing. He referred to a lecture at the library regarding the Cascadia Fault and suggested researching what would be needed in the event of an earthquake or train disaster. He feared being blindsided by a disaster when the study only considered business as usual. He referred to the Oakland fire and the amount of resources that would require. He suggested the recommendation be pressure tested against possible disaster scenarios to see which configuration performed best. Edmonds City Council Approved Minutes December 6, 2016 Page 15 Packet Pg. 385 9.3.k Blaire Lynn Scrouse, Edmonds, explained they moved to Edmonds 8'/z years ago from West Virginia because their son required extensive medical coverage; services unavailable on the east coast were available at Children's. Her son has 13 different diagnoses including autism and loves the Fire Department. When they came to this area, they did not expect to stay long; the last five years have been in Edmonds. When looking for a house, they drew a 20-minute circumference around Children's Hospital. They spent the next two years in an ambulance, at Children's emergency room, living at Children's or living in fear when they went out. Moving from Mountlake Terrace which has a great fire department, they were told how wonderful the Edmonds Fire Department was. She suggested the Council imagine a child having a seizure lasting over 10 minutes and no longer breathing and the ambulance, paramedics and firefighters cannot get their quick enough. She emphasized the importance of the Fire Department and the disservice the Council is doing to the community. She tells people to come to Edmonds because she believes it's a great place to live but the Council needs to prove they believe it's a great place to live by not making this proposed change. Susanna Martini, Edmonds, said she relies on the Fire and Police Departments to help her whenever something goes wrong. She and her 9-year old daughter were proud to live in Edmonds and although she does the best she can in her wheelchair, she could not image a life without the support of the Fire Department. She lives on 3rd Avenue and drove her wheelchair to tonight's meeting. She urged the Council to look into their hearts and think about raising taxes; she assured she and other taxpayers would be willing to pay more to support the Fire Department. Firefighters mitigate the public's trauma and she could not image how strong they have to be to deal with other human being's life and death and major traumas. As an Edmonds resident, she urged the Council to think about what is happening and keep these wonderful firefighters in Edmonds. Strom Peterson, Edmonds, said when he was on the Council in 2009, citizens' number one priority was not to reduce service in Edmonds. The Council heard that and worked with FD1 and Local 1828 to ensure service was not reduced and that has proven to be an excellent model to date. Reorganizing staff within stations is one thing, but reducing the number of staff from 11 to 9 is a reduction in service. After spending a day training with firefighter, he saw the incredible amount of human power required for even simplest call. The trains through the City represent impending disaster on the waterfront as does increased traffic, homelessness, drug addiction and mental health. Cutting public safety is a disservice to the firefighters as well as the citizens of Edmonds and the surrounding jurisdictions that the City has interlocal agreements with. He was impressed by the speakers tonight who give a personal and historic perspective. As the Council looks at the long term, he suggested looking at the possibility of future regionalization of fire service. If/when those negotiations happen, Edmonds needs to be negotiating from a position of strength, ensuring Edmonds has the fire service the City wants and the citizens demand. Mayor Earling declared brief recess. 10. STUDY ITEMS 1. DISCUSSION ON THE FIRE DISTRICT 1 INTERLOCAL AGREEMENT Mr. Taraday advised that FD 1 Board Chair FD 1 Jim McGaughey and Assistant Chief Brad Reading were present as resources. Councilmember Teitzel asked the difference between an EMT and a paramedic with regard to what they can/cannot do in an advance life service incident such as a severe coronary. Dr. Knight said basic life support (BLS) EMT can provide lower level acuity treatment plan such bandaging, stopping bleeding, CPR, etc. Across the country, the trend is to allow BLS to provide greater levels of care than they could 20 years ago. A paramedic provides advanced life support (ALS) and critical interventions such as inserting respiratory tubes, intratracheal intubation, pharmaceutical medicines and IVs, shocking patients, Edmonds City Council Approved Minutes December 6, 2016 Page 16 Packet Pg. 386 9.3.k etc., A paramedic provides more capabilities than BLS; the higher the acuity or the more serious a medical event is, the greater the need for intervention at the paramedic level. Councilmember Teitzel provided a scenario of someone in north Meadowdale having a critical medical event and an EMT is dispatched who does not have capability for injections, defibrillation, etc. and dispatching a paramedic from Station 17 would take several minutes. Dr. Knight said defibrillation can even be done by a lay person now automatic external defibrillators. The general premise is if a patient needs ALS care in a timely manner, EMTs would be unable to provide that. However, under the current system, plenty of treatment can be provided prior to the paramedic level. Councilmember Teitzel commented response time of a medic is improved via a better distribution of paramedics and they could cover BLS as well as ALS functions better than they are today. Dr. Knight agreed the overall coverage for ALS would be vastly improved with a three station model. Councilmember Mesaros referred to comments during public testimony regarding the ability to raise taxes to provide more resources to maintain or increase resources for fire services. Finance Director Scott James explained the deadline to raise property taxes for 2017 was November 30. Councilmember Mesaros provided a scenario where the paramedic unit at Station 17 is on a call and an issue arises in downtown Edmonds requiring ALS. Currently Station 14 or 19 would respond; he asked their typical response time for paramedic support. Mr. Knight said that information is in the report but it will be longer than with the current station plan. Councilmember Mesaros assumed that response time would be greatly improved if there were paramedics at Station 16 and 20. Dr. Knight agreed. Councilmember Mesaros referred to an email he received indicating an Edmonds citizen had gotten a response from Shoreline; he was unaware the City had an interlocal agreement with Shoreline to provide service in south Edmonds. Mr. Taraday explained Edmonds has auto aid agreements with all surrounding jurisdictions except Woodway who does not have any fire/EMS services. Councilmember Mesaros asked how often Edmonds provides support for other cities. Mr. Taraday agreed there are times when that occurs; the question is with all the paramedics concentrated at Station 17, they are not as able to quickly provide service further east. He assumed the City's paramedic response to other jurisdictions may be limited by virtue of where paramedics are currently located. He suspected by distributing paramedics evenly with one at each station, Edmonds would be in a better position reciprocate for ALS responses to neighboring jurisdictions the same as Lynnwood and Mountlake Terrace (FD1 Station 19) does with their paramedics. Councilmember Mesaros asked if there was a map of EMS calls in a year. Mr. Taraday advised there was a map for 2014 available at City Hall. Councilmember Nelson asked who was on the negotiating team for FED1. Mr. Taraday answered the team has been Board Chair McGaughey, Commissioner Meador, Chief Cockrum, Assistant Chief Reading, and FD 1's attorney. Councilmember Nelson asked who was on the City's negotiating team. Mr. Taraday answered it has been primarily himself and Mr. James with consultation with Mayor Earling and Dr. Knight. Councilmember Nelson asked Mr. Taraday if he had any firefighting experience Mr. Taraday answered absolutely not. Councilmember Nelson asked Mr. James if he had any firefighting experience. Mr. James said he did not. Councilmember Nelson observed the City was relying on Dr. Knight for firefighting experience. Mr. Taraday said when they felt any fire expertise was needed, they consulted with Dr. Knight. Board Chair McGaughey and Commissioner Meador are also former firefighters. Councilmember Nelson said they are looking out FD1's interests. Mr. Taraday said they are looking out for FD1's interests at a certain level but all firefighters are interested in protecting public safety. For example, when Alternative 3 was originally proposed, the District essentially refused to pursue it. Edmonds City Council Approved Minutes December 6, 2016 Page 17 Packet Pg. 387 9.3.k Councilmember Nelson asked Dr. Knight if he was a medical doctor. Dr. Knight responded he was not; his Doctorate is in curriculum and instruction with a minor in research and measurement, his Masters is in public administration, Bachelors in fire and safety engineering and he was a firefighters in St. Petersburg, Florida for 22 years. Councilmember Nelson commented the negotiations had been pursued privately with no Councilmembers present. Councilmember Nelson asked who showed up when an ALS call was received near Station 16 and Station 16 was available. Mr. Taraday answered Station 16 would be dispatched because it is the closest vehicle and if it was an ALS call, a second unit from Station 17 if they were available. Councilmember Nelson observed currently there were four units in the City; under the proposal there would be three units. With one paramedic call, staffing was down to one available unit. Mr. Taraday answered it depends on whether one or two units are dispatched. Councilmember Nelson asked if the standard was to have two paramedics respond. Mr. Taraday answered it was standard if they are available and he recalled one of the FD1 negotiators said 90% of the time one paramedic is sufficient and only in a rare instance are two paramedics needed versus a paramedic and 1-2 EMTs. Councilmember Nelson asked if standard policy was to dispatch two paramedics. Mr. Taraday answered that is the standard for a medic call but it is not required. Councilmember Nelson provided another scenario, a BLS call near Station 16 for a broken arm and Station 16 is available and asked who responds. Mr. Taraday answered under the new proposal, Station 16 would be dispatched. Councilmember Nelson observed under that scenario, a paramedic is responding to a BLS call, leaving two stations to respond to an actual ALS call. Councilmember Nelson summarized these scenarios illustrate the impact of reducing the units from four to three. Mr. Taraday said in the most recent scenario, there would still be two paramedics available. Currently if there Station 17 paramedics respond to a call, there are no paramedics available in the City; one ALS call wipes out the entire paramedic crew. Councilmember Nelson pointed out under the proposal, ALS units would be responding to BLS calls in Edmonds as well as in Lynnwood, Mountlake Terrace, and Brier, whereas now Station 17 is out of the way, inconvenient and responds primarily to Edmonds. Mr. Taraday explained FD1 dispatches according to automatic vehicle locator, always sending the closest unit. Mayor Earling appreciated that Councilmember Nelson wanted detailed information but it appeared he was grilling the lawyer. He welcomed general questions but not the debate that would result from trying to poke holes in the agreement. Councilmember Nelson pointed out Mr. Taraday is an attorney. Mr. Taraday welcomed the inquiry, assuring no one was trying to hide any of the details about the proposed change. Councilmember Nelson was asking important questions and he had no problem answering them. Councilmember Buckshnis said she was part of the consultant selection team; the reason for hiring a consultant was to have someone help the City understand. She asked the credentials of the people that helped develop options, prepare the report, etc. She assured then-Councilmember Petso, Councilmember Fraley-Monillas and she left no stone unturned regarding qualifications when interviewing. Dr. Knight said he began as a firefighter/paramedic and worked his way up the ranks through division chief of training, division chief of operations and division chief of EMS during his career and retired as an assistant chief. St. Petersburg is a quasi -metro size department, running about 60,000 calls a year, an ISO Class I department that is going through accreditation. He also worked for the accreditation group for the Commission on Fire Accreditation International through the Center of Public Safety Excellence for about 10 years while still with the fire service completing his degrees. He has been doing consulting full-time for approximately three years. Other members of the team that assisted include Dr. Bruce Moller, originally a police officer outside Chicago, who became the fire chief for Broward County, Florida which merged 13 different municipalities and the ambulance system, then a fire chief of a city similar to Edmonds' size, then serving as the city manager for 5-6 years before becoming assistant county administrator over public safety in Edmonds City Council Approved Minutes December 6, 2016 Page 18 Packet Pg. 388 another large county with a population of 1 million and 70 fire stations. The quantitative analysis was done by Dr. Gong Wong who has a PhD in operations research, finance was done by one of the budget director personnel from Miami Dade Fire Rescue and Guillermo Fuentes, the partner who oversaw the study, ran Montreal's EMS system, the 5th largest system in the world. Councilmember Buckshnis pointed out Edmonds was not Dr. Knight's first client. Dr. Knight said in accreditation and consultant he has done studies for approximately 30 cities and counties. Fitch & Associates currently has 13 projects in motion and has been doing public safety consulting for 30 years, has done work in all 50 states, 12 countries and every continent except Antarctica. Councilmember Buckshnis said Fitch's executive summary and data report is included in the packet. She clarified the City can no longer do the status quo because the status quo includes Woodway (Exhibit C) and Edmonds likely will be out of FD1 in two years. Mr. Taraday relayed the FD1 Board passed a motion last summer indicating they intended to negotiate all the contract cities in a manner to recoup the full cost of the service. He suggested Board Chair McGaughey could answer that question. Councilmember Buckshnis asked the amount of Woodway's share that the City would take on. Mr. James answered the contract gives the City the ability to subcontract with Woodway. Councilmember Buckshnis pointed out that was not an issue yet because Woodway would need two years to get out of their contract with Shoreline. If the Council moves forward with an alternative, the City must pay Woodway's share, approximately $983,000. Mr. James said the cost is based on 2014 because FD1 has not settled the contract with its labor unit. The current estimate is $800,000 and he estimated the status quo would be in the high $800,000s. Councilmember Buckshnis commented Alternative 2 was actually a hybrid, recalling an alternative was considered where firefighters would stabilize and FD1 would provide transport. Mr. Taraday said that was a supplemental medic unit that FD1 was originally considering. FD1 still needs to get over a hurdle with the union who is opposed to less than 24 hour shifts and does not want to allow peak hour medic units. Councilmember Fraley-Monillas asked who in management negotiates for the teamsters for Edmonds. Mr. Taraday answered HR Director Hardie and Sharon Cates, Lighthouse Law Group. Public Works Director Phil Williams said he also participates. Councilmember Fraley-Monillas asked whether Ms. Cates or Ms. Hardie had experience working in the sewage treatment plant. Ms. Hardie said no. Councilmember Fraley-Monillas said negotiators depend on the people they are negotiating with to get information. She asked who negotiates for the Police Department. Ms. Hardie said she currently serves as the lead, Ms. Cates, Chief Compaan and Assistant Chief Lawless also participate. Councilmember Fraley- Monillas asked if Ms. Cates or Ms. Hardie had any experience with animal control. Ms. Hardie answered not that she was aware of. Councilmember Fraley-Monillas asked if the chiefs had ever done animal control. Ms. Hardie answered it was possible. Councilmember Fraley-Monillas asked how staff determined the best way to negotiate a contract; did they assume what the animal control officer did or did they find out from the other side. Ms. Hardie answered it is a process, working with the management team as well as the union. Councilmember Fraley-Monillas said the City will never have people in negotiations who have done every job. She appreciated Dr. Knight's ability to answer questions and provide technical information. It was her understanding the fire commissioners have been very helpful to the City in providing information. She asked whether the City negotiates the effects of a reorganization with Local 1828. Mr. Taraday answered no, the City does not have a contract with Local 1828, FD1 does. Councilmember Fraley-Monillas asked who negotiates with Local 1828. Mr. Taraday answered it was his understanding negotiations was done by a lawyer but he was unaware who was on the negotiating team. Councilmember Fraley-Monillas assumed FD1 commissioners have some experience in fire services. Mr. Taraday answered two commissioners do. Councilmember Fraley-Monillas observed when FD1 is Edmonds City Council Approved Minutes December 6, 2016 Page 19 Packet Pg. 389 9.3.k negotiating with Local 1828, there is some experience at the table. Mr. Taraday assumed one of the chiefs or one of the commissioners is involved in negotiations but he did not know anything about their negotiation process or who was on the team. Councilmember Fraley-Monillas summarized it is not abnormal in a negotiation process for one side not to have experience in every aspect. Council President Johnson recalled Mr. James stating Woodway's cost was in the high $800,OOOs and it was previously stated FD1 was not interested in carrying that cost and all the costs must be covered by the contract cities. She felt it was a burden for Edmonds to cover the cost of another jurisdiction, Woodway. The proposal includes a provision whereby if Woodway returns to FD1, Edmonds could collect their contribution. Woodway would need two years to end their current contract with Shoreline. She asked if there had been any discussion about sharing the cost of Woodway with FD1 during the interim so it is not entirely the City's burden. That would result in a significant savings for Edmonds, up to $400,000/year. Mr. Taraday responded the primary focus in the negotiation was to contract for the right to subcontract to Woodway. That was felt to be an appropriate tradeoff given the additional cost the City was being asked to incur. There are other ways to approach problem and find a solution. He displayed the map of FD 1 and the three Edmonds stations, pointing out the only FD1 territory anywhere near these three stations is Esperance. The ask would be to for FD 1 to pay a share of these three stations which exceeds the amount attributable to Esperance. The City's strategy was to focus on trying bring Woodway back and acquire the right through negotiations to subcontract to Woodway so that Edmonds is in the driver's seat and has a higher likelihood of bringing the Woodway dollars back to help finance the three stations. Council President Johnson appreciated that in the long run but in the short term, it could cost the City $1.6 million ($800,000/year for the 2 years until Woodway gets out of their contract with Shoreline) to pay for service Woodway is not receiving. Mr. Taraday responded under Alternative 2, Woodway's share was $602,000/year. The City has the ability to stand on the existing contract rights and see what happens. Council President Johnson recalled Mr. Taraday saying that would result in the same negotiations. Mr. Taraday agreed that was his prediction. Council President Johnson accepted his analysis but was interested in reducing the cost so it was not a burden to Edmonds. One of the ways would be to share it with FD1 over the next two years. Mr. Taraday said that is essential what the City would be doing if a decision was made to stand on the existing contract rights. Council President Johnson asked if there was something in between that would only cost Edmonds half the amount to subsidize Woodway. Mr. Taraday said that was not pursued in negotiations, the focus in negotiations was the right to subcontract to Woodway. The City has the right to stand on the contract language and theoretically ride it out for two years. What happens at the end of two years is unknown; he did not foresee FD 1 would let that ride for two years. Council President Johnson understood the team negotiated the right for Woodway funds go into Edmonds General Fund but Woodway cannot do that without defaulting on their agreement with Shoreline. As a result, the cost of Woodway's contribution would be borne entirely by Edmonds for the next two years. Mr. Taraday agreed, commenting it could be argued that was appropriate given the areas served by Stations 16, 17 and 20. Mr. Taraday pointed out these issues dovetail nicely in that the City's utilization rate is currently quite low. The thinking was it would take some time to bring Woodway back but meanwhile, given these unit utilization rates, the City could pursue Alternative 2 while Woodway is brought back and the utilization will slowly increase. He anticipated by the time utilization rates reached the point where capacity needed to be added, it was likely Woodway would be back and essentially whatever service was needed could be added with Woodway's revenues to help pay for it. Council President Johnson asked the cost to Edmonds for the next two years to pay Woodway's portion. Mr. Taraday answered their share of the station labor costs under Alternative 2 are $602,000/year. Council President Johnson commented that was almost the cost of reorganizing Station 17. Edmonds City Council Approved Minutes December 6, 2016 Page 20 Packet Pg. 390 9.3.k Councilmember Nelson referred to the comparison of labor contracts to this interlocal agreement, pointing out that was comparing apple to oranges. Labor contracts and job classifications are not comparable to the type of fire service the City wants, fire engines and paramedic and how they operate, call times, turnout times, etc. He referred to Mr. James' October 2014 comments in My Edmonds News that Edmonds has a unique service model that other cities do not, a dedicated paramedic unit. Dedicated paramedic unit costs more and it's possible Edmonds could receive the same level service without the extra expense. That's good common sense. Councilmember Nelson pointed out Mr. James was talking about getting rid of Medic 17 before Fitch conducted the study and now the recommendation was to get rid of Medic 17. Mr. James explained when the City received the retro bill, it opened the door for discussion about how to mitigate this huge cost. FD 1 offered to change the paramedic service, indicating there was no study showing the levels of service Edmonds was providing. When Edmonds signed the contract with FD1, it was a prescriptive move, the existing levels of service. He recalled Medic 7 was originally operated through Stevens Hospital; when Medic 7 disbanded, Edmonds took on the paramedic service without benefit of a study substantiating the need for a dedicated paramedic unit at Station 17. Then -Chief Widdis acknowledged without benefit of a study, the City may be over capacity and one way to save money would be to reallocate the paramedic to three stations, essentially disbanding 17. Councilmember Nelson said the primary reason this idea came up was the cost. Lynnwood has a dedicated paramedic; FD1 has a dedicated paramedic unit, Medic 11, the busiest medic in the district; and King County has world renowned Medic 1. Mr. James said the demands in those areas are different than Edmonds. He referred to standards of coverage in the contract, FD1 has been unable to meet many of the fire response standards, and the contact indicates FD1 will work on those standards. Mr. Taraday said those standards have historically not been met by the City's Fire Department or by FD1. He was unclear where those standards came from as they do not appear to be realistic, similar to FD1's adopted standard turnout time of 2:15 and their actual is 2:41. There is always an effort to reach the standard but they are frequently not met and he did not have an explanation for that. Councilmember Nelson observed the contract was proceeding with the idea that the standards for fire response have not been met in the past and there are no plans to meet them in the future. Mr. Taraday said FD1 will do the best job possible to respond quickly. Councilmember Nelson pointed out there is nothing holding them accountable. Mr. Taraday said there was discussion about moving to performance based standards; one of Fitch's overarching recommendations was instead of prescribing the number of positions, to move to a pay for performance based standard. Everyone thought that was a good idea but a lot of work would be required to develop a realistic performance based standard, one that was so consistently achievable that if it was not met, there would be a financial consequence. The parties are not in position to do that now but no one is abandoning that effort and ultimately want to get to that. Councilmember Nelson wanted to reach that sooner than later. Councilmember Nelson said the issue has always been about cost. In reading the Fitch study he repeatedly saw phrases such as realize savings, original cost productions, financial beneficial, fiscal analysis, value based analysis, explore fiscal efficiencies, no cost option, equivalent value, at no cost, minimal no cost options, provide the greatest return on investment, contain costs, reduction in expenditures, significant fiscal benefit, fiscal advantage, cost free. He compared the report to a stock prospective due to the number of references to return on investment. He was concerned the primary issue seemed to be cost. He referred to the cost for Woodway, $1.36 million and the $700-800,000 Edmonds would be on the hook for. Mr. Taraday referred to Exhibit C that would apply under proposed Alternative 2. Woodway's share of station staffing cost was calculated by multiplying Station Staffing Cost, $6,601,270, by 9.13%. Woodway's share of the total is calculated by multiplying the total Suppression/EMS Contract Cost $8,231,586 by 9.13%. He agreed it was a lot of money. Councilmember Nelson proposed a scenario, in two years Woodway no longer contracts with Shoreline and agrees to subcontract with Edmonds and asked how much money that represented. Mr. Taraday said Edmonds City Council Approved Minutes December 6, 2016 Page 21 Packet Pg. 391 9.3.k the City gets to decide; he anticipated it would be slightly less than what Shoreline charges Woodway today. Councilmember Nelson commented that large amount may only exist for 1-2 years and it would be significant less to have the status quo assuming the City subcontracts with Woodway. Mr. Taraday said his assumption was not necessarily that the City would fully recoup what was formally known as Woodway's share, the 9.13%, because that may not be a price Woodway was willing to pay. He suggested Edmonds would be in a position to drive a bargain that Woodway would be hard pressed to refuse. Councilmember Tibbott referred to the UHU chart and asked how current it was. Dr. Knight answered 2014. Councilmember Tibbott asked if there was any indication of increase in the past two years. Dr. Knight answered overall growth was fairly flat in the last two years, less than 2%. He acknowledged two years was a short snapshot. Typically Fire Department's increase 3-5%/year nationally so 5% is a more reasonable projection. Councilmember Tibbott asked if Woodway was part of the service area in 2014. Dr. Knight answered no. Councilmember Tibbott asked how the proposed configuration of ALS at three stations compared to other stations in FD1. Board Chair McGaughey answered with the exception of Station 11 in the far north, FD1 has a paramedic and EMTs at every station. Councilmember Tibbott asked how many firefighters that represented. Assistant Chief Reading said every station has a minimum of one paramedic, a captain, and an EMT, sometimes two paramedics depending on staffing. Station 11 near Mariner High School has five staff, a dedicated medic unit with a minimum one EMT and one paramedic and an engine with three people including one medic. Station 10 and 21 have peak activity units 12 hours/day to assist with call load and they each have a paramedic and a firefighter. Councilmember Tibbott asked how FD1 was able to have 12-hour shifts at those stations. Assistant Chief Reading answered with great difficulty, they are currently bargaining that with the labor group. Councilmember Tibbott asked how well Alternative 2 would service Edmonds as it related to having ALS distributed around the City and response times. Assistant Chief Reading answered distributing paramedics among stations is done in the rest of the district and the Commission feels that is a better way to provide the service. Conversely, any time a unit is eliminated, it reduces staffing within the City. Councilmember Tibbott commented there would also be a reduction in the service area. Assistant Chief Reading advised Woodway has not been part of the service area since 2012. Councilmember Tibbott commented the City is looking for a way to right size forces. Distributing ALS services may be a way to serve the City in a superior way. Assistant Chief Reading said ALS at every station is the way FD1 is configured and they feel it provides a good level of service. The City's service level is determined by the City Council and FD 1 tells the City how much that costs. Councilmember Tibbott was concerned about the possibility of increased population particularly if Woodway returned. Of the three existing stations, two appear to be in great locations and one is not the best. He asked which of the three would be the best location for a fourth unit or was there another location for a fourth unit. Assistant Chief Reading said near Stevens Hospital would be a good location for a medic unit, either a peak unit or a full-time unit due to the call load in that area. Assuming continued growth of residential and commercial on Highway 99, Councilmember Tibbott asked what future service requirement could be anticipated in 5-10 years. Assistant Chief Reading said there are openers in the contract as Edmonds grows. One of the issues with taller development is ladder response and dedicated ladders. Edmonds has a cross -staffed ladder aid car at Station 20. There may be a need for a dedicated later at some point in the south end to help with high-rises. Councilmember Fraley-Monillas commented she was elected on the first day the City no longer owned its Fire Department. She agreed the issue was cost; hiring Fitch & Associates was the result of the City's Edmonds City Council Approved Minutes December 6, 2016 Page 22 Packet Pg. 392 receipt of a $1.9 million bill and the Council's interest in determining whether there was a better way of doing business. Early discussions included the City restarting its own Fire Department and the associated costs, contracting with another Fire Districts such as Lynnwood. Where the discussion finally landed was figuring out what to do and maintaining FD1. The biggest issue is Woodway and she was unsure the contract would have been renegotiated if Woodway had not left. FD1 negotiated a contract with Woodway that allowed them an easy out. There were no provisions in the contract that Edmonds would pick up the cost of Woodway if they left. Woodway leaving also impacted the $1.9 million bill the City received. One of the options is a public safety levy to fund the Fire and Police Departments. Cuts have been made to the Police Department in the past and before FD 1 took over the Fire Department, there were cuts to the Fire Department due to a lack of funds to pay for services. Costs are increasing; labor costs are approximately 80% of the Fire and Police Department budgets. She anticipated the only way to cover the increasing cost was a public safety levy. In the past, the City put a three-part levy on the ballot; all three failed because the City did a poor job publicizing them. The City needs to find ways to provide public safety, roads, and basic necessities such as stormwater and water via a public safety levy. If the City wants rich services in police or fire, there needs to be a funding mechanism. Citizens are not paying enough in taxes to afford really good, safe, secure public safety. Councilmember Buckshnis said to her it was not about the financial analysis but understanding how firefighters work. In 2009 she was a citizen proponent of not selling the City's Fire Department to FDL She disagreed the Fitch report read like a prospectus; it talks about the number of Edmonds incidents, percentage of fire incidents, average calls, what firefighters do. This is a very emotional situation and because she is not a firefighter, she needed to understand how hard firefighters work, the number of calls, etc. The annual reports FD1 provides do not provide the details that the Fitch report provided. She encouraged the public to read Fitch's final report which provides the Council the tools to make good decisions. Councilmember Buckshnis pointed out FD1's attorney is also present tonight. She assured this has been a collaborative effort for a long time; the Council is trying to trying to figure out the best thing for the City and the firefighters in the short and long term. Councilmember Teitzel relayed he was impressed with FD1 and the quality of service they provide. If the Council approved the reduction of two staff in Alternative 2, he asked whether those individuals could be reassigned within FD1 or would there be a reduction in head count at FD1. Mr. Taraday said his understanding is those positions are easily absorbed elsewhere in the District and no one would lose their job as a result of this change. Mayor Earling asked whether staff planned to meet with the FD1 representatives again before next week. Mr. Taraday said no meeting is scheduled, but he anticipated some edits from FD1 on the last draft. Assuming the City Council is in favor of this proposal, ideally final action would be taken next week. He requested the Council provide a sense of whether they wanted to continue with Alternative 2 and staff will bring the agreement back next week for a motion on the contract and any amendments. It was his understanding FD1 has requested the Council reach agreement so the new agreement could be effective January 1, 2017. Mr. Taraday suggested Councilmembers pose any technical fire response type questions tonight as Dr. Knight will not be present next week. Dr. Knight commented as an outsider to the process, he commended the Council for their transparent, open process. The team worked with City staff, met with Councilmembers, worked with Chief Widdis to ensure FD1 had advance notice of anything that was presented publicly, and a presentation was made to the FD1 Board. The reported looked at the services, applauded FD1 on providing high level services and found no deficiencies in the service delivery models, but identified potential opportunities for changing the status quo. He recognized this change was challenging and emotional. The Council could be assured it had been done in a highly professional and transparent manner. Edmonds City Council Approved Minutes December 6, 2016 Page 23 Packet Pg. 393 COUNCILMEMBER MESAROS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO EXTEND THE MEETING UNTIL 10:30 P.M. MOTION CARRIED UNANIMOUSLY. Councilmember Fraley-Monillas asked whether it was absolutely imperative that the agreement be in place by January 1, 2017. Mr. Taraday said he could not speak for what FD1 would do if the agreement was not in place this month. A fair amount of the details in the agreement assume service starts under the new model on January 1, 2017 so significant redrafting would be required if it did not. He discouraged delaying the approval of the agreement for a few weeks without a compelling reason and was uncertain what additional information would be needed as the report was quite thorough. He understood it was a difficult decision. Councilmember Fraley-Monillas preferred to have a discussion with Council about a public safety levy anticipating a levy could be completed in a year. Mr. Taraday asked if Councilmember Fraley-Monillas' thought was to proceed with the levels in Alternative 2 and if a levy passed, the City could add service. If the levy did not pass, the voters will be saying they do not want to pay for a higher level of service. Councilmember Fraley-Monillas agreed that was her thinking. Mr. Taraday said a final draft will be presented to Council for possible action next week. 3. 2016 4TH QUARTER BUDGET AMENDMENT Mr. James reviewed the 4th Quarter Budget Amendment: 6 Decision Packages o Additional costs identified in the replacement of Frances Anderson Center band shell - $62,275 o Bond refunding savings - $367,000 o Deputy City Clerk out of class pay - $4,120 o Waterfront Access Study - $50,000 o City did not receive a grant from Snohomish County Tourism — $40,000 o Economic Impact Study of the arts in Edmonds - $20,000 $888,526 in revenues $1,032,008 in expenditures $143,482 decrease in fund balance COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER TEITZEL, TO APPROVE THE 4TH QUARTER BUDGET AMENDMENT. MOTION CARRIED UNANIMOUSLY. 4. PROSECUTOR'S CONTRACT RENEWAL Human Resources Director Mary Ann Hardie advised the current contract expired at the end of 2015 with a 1-year extension to December 31, 2016. HR along with Sharon Cates, Lighthouse Law Group, has been negotiating the prosecutor's contract with Zachor Thomas. This will renew the contract for two years with a $50,000 increase in 2017 and a $58,000 increase in 2018. Procedural changes in the court, in the indigent defense standards, and caseloads has result in increased prosecution service costs. It is further recommended that the City publish an RFP for prosecutor services by the end of 2017 or early 2018. Councilmember Mesaros recalled when the City renewed the City Attorney's contract, a process for evaluating their performance was established. He suggested doing the same for the prosecuting attorney and to include the evaluation system in the RFQ. Ms. Hardie agreed. Councilmember Tibbott said one of the messages he heard was the system has changed and there are more requirements. New information tonight was the State Supreme Court requires the defense attorney Edmonds City Council Approved Minutes December 6, 2016 Page 24 Packet Pg. 394 9.3.1 SOUTH COUNTY FIRE ANNUAL COMPLIANCE REPORT CITY OF EDMONDS 2020 BACKGROUND On November 28, 2006, the City of Edmonds City Council adopted Resolution No. 1133, adopting the performance, policy, standards, and objectives outlined in the Washington State Legislature Substitute House Bill 1756, as the Edmonds Fire Department's emer- gency resource deployment and response time objectives. On November 2, 2009, the City of Edmonds City Council approved an Interlocal Agree- ment with Snohomish County Fire District 1 (SCFD1) transferring Fire and Emergency Medical Services responsibilities to SCFD 1. NOTE: As of October 1, 2017, Snohomish Countv Fire District 1 became South Countv Fire (RFA) and is referred to as South County Fire in this compliance report. Section 2.5 of the Interlocal Agreement requires South County Fire to report to the City performance standards as identified in RCW 35.103. The following constitutes this reporting requirement: 2020 COMPLIANCE REPORT CONTENTS As required by SHB 1756, the 2020 Compliance Report includes four Sections: • Section 1: Edmonds Municipal Code Chapter 2.12 Fire Department. • Section 2: South County Fire Policy Statements. • Section 3: Comparison of 2019 response times to each adopted response stand- ard. • Section 4: An explanation of why Council -adopted standards were not met, the predictable consequences of failing to meet adopted standards, and steps necessary to correct deficiencies in order to achieve compli- ance. SECTION1.........................................................................................2 SECTION2.........................................................................................3 SECTION3.........................................................................................4 SECTION4.........................................................................................8 Packet Pg. 395 9.3.1 SECTION 1 EDMONDS MUNICIPAL CODE Chapter 2.12 FIRE DEPARTMENT Sections: 2.12.010 Fire service. 2.12.020 Pre-existing rights and obligations not impaired. 2.12.010 Fire Service. Fire service is provided to residents of the City of Edmonds by and through a contract with South County Fire. Whenever any reference is made in the provisions of the Edmonds City Code (ECC) or Edmonds Community Development Code to "fire chief," "fire marshal," "fire department," or any other reference to a firefighter or fire services, such term shall include, for the provision of admin- istrative or other day-to-day fire services, to reference the fire chief, fire marshal and firefighting services performed for the City by contract by South County Fire. A. The officials of South County Fire, when performing services by contract to the citizens of the City of Edmonds and to the city in its corporate capacity, shall exercise any and all rights, duties, obligations and responsibilities in accordance with the provisions of this code to the same extent and in the same manner as if performed by an employee of the City. B. Employees of South County Fire shall not be entitled to any wage or benefit provision of this code, including but not limited to Chapters 2.06 and 2.35 ECC. The Edmonds civil ser- vice system shall remain in effect, but no employee of South County Fire shall have re- course to the Civil Service Commission following the termination date of fire department employees by the City. [Ord. 3762 § 2, 2009]. 2.12.020 Pre -Existing Rights and Obligations Not Impaired. The City Council's determination to contract or not contract for fire services with South County Fire and the provisions of this chapter shall not impair any existing vested right or vested obliga- tion created under the provisions of state law or under Chapter 2.50 ECC, Firemen's Relief and Pension System, Chapter 2.60 ECC, Reserve Fire Fighters' Relief and Pensions Act, Chapter 2.70 ECC, Retirement System, and Chapter 10.30 ECC, Disability Board, as well as the City's MEBT plan. The rights of any person under such system vested prior to the transfer of fire service responsibility by contract shall remain in full force and effect and are not impaired by either such or the adoption of this chapter. [Ord. 3762 § 2, 2009]. 2 Packet Pg. 396 9.3.1 SECTION 2 POLICY STATEMENTS The Fire Department maintains written policy statements that establish the following: 1. The existence of the Fire Department is verified by Municipal Code 2.12. X meets requirement does not meet 2. Services that the Fire Department is required to provide are addressed in the Inter - local Agreement for Fire and Emergency Medical Services. X meets requirement does not meet 3. The basic organizational structure of the Fire Department is as depicted in the SCF Organizational Chart approved by the Fire Chief. X meets requirement does not meet 4. The number of Fire Department employees on duty daily in 2019, at the Edmonds stations, is 9 personnel as outlined in the Interlocal Agreement for Fire and Emer- gency Services, and as adopted by South County Fire Board of Fire Commissioners as part of the 2019 SCF Budget. X meets requirement does not meet 5. The functions Fire Department employees are expected to perform are listed in the Interlocal Agreement for Fire and Emergency Medical Services, and in the 2020 South County Fire Budget. X meets requirement does not meet Packet Pg. 397 9.3.1 SECTION 3 STANDARDS of RESPONSE COMPARISON (STANDARD OF COVER) To measure the ability to arrive and begin mitigation operations before the critical events of "brain death" or "flashover" occur, the Fire Department is required to establish re- sponse -time objectives and compare the actual department results on an annual basis against the established objectives. The comparison began in 2007 with a comparison of the established response objectives against actual 2006 response times for the levels of response. This year, actual 2020 response time data is compared against the originally established, Council -adopted 2006 standard. The following section provides the compar- ison: Turnout time for all emergency incidents: Turnout Time Standard: The Fire Department has adopted a turn out time standard of 2:45, which the department should meet 90 percent of the time. Actual Department Comparison for the Year 2020: The Fire Department did meet the turn out time objective 90 percent of the time; 90 percent of the Fire Department incidents experienced a turn out time of 2:34 minutes/seconds. 2A. Response time of the first -arriving Engine Company to a fire suppression Inrident- Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first engine company at a fire sup- pression incident, which the department should meet 90 percent of the time. Actual Department Comparison for the Year 2020: The Fire Department did not meet the response time objective 90 percent of the time; 90 percent of fire sup- pression incidents had the first engine arrive at the scene within 6:50 minutes/seconds of response time. 2B. Response time for the deployment of full first -alarm assignment to a residential fire suppression incident: Response Time Standard: The Fire Department has adopted a response/travel time standard of 7:45 for the arrival of the full complement of a first alarm re- sponse to a residential fire suppression incident, which the department should meet 90 percent of the time. The Fire Department has adopted a first alarm re- sponse of 15 firefighters. Actual Department Comparison for the Year 2020: The Fire Department did not meet the full deployment response time objective 90 percent of the time; 100 percent of fire suppression incidents had the full deployment of first alarm re- sponding personnel and equipment arrive at the scene within 8:39 minutes/seconds of response time. There were 4 incidents in 2020 (5:00, 6:49, 7:25, and 8:39). 4 Packet Pg. 398 9.3.1 2C. Response time for the deployment of full first -alarm assignment to a commer- cial fire suppression incident: Response Time Standard: The Fire Department has adopted a response/travel time standard of 9:00 for the arrival of the full complement of a first alarm re- sponse to a commercial fire suppression incident, which the department should meet 90 percent of the time. The Fire Department has adopted a first alarm re- sponse of 18 firefighters. Actual Department Comparison for the Year 2020: The Fire Department did not meet the full deployment response time objective 90 percent of the time; 100 percent of fire suppression incidents had the full deployment of first alarm re- sponding personnel and equipment arrive at the scene within 12:00 minutes/seconds of response time. There were 3 incidents in 2020 (8:07, 9:44, and 12:00). 3. Response time of the first -arriving unit with a first responder (BLS) or higher - level capability to an emergency medical incident: Response Time Standard: The Fire Department has adopted a response/travel time standard of 5:15 for the arrival of the first emergency medical unit with ap- propriately trained personnel on board (BLS) to an emergency medical inci- dent, which the department should meet 90 percent of the time. Actual Department Comparison for the Year 2020: The Fire Department did not meet the response time objective 90 percent of the time; 90 percent of emer- gency medical incidents had the first -arriving first responder (BLS) arrive at the scene within 6:31 minutes/seconds of response time. 4. Response time for the arrival of an advanced life support (two Paramedics) unit to an emergency medical incident: Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:45 for the arrival of an Advanced Life Support unit with ap- propriately trained personnel (two Paramedics) on board to an ALS emergency medical incident, which the department should meet 90 percent of the time. Actual Department Comparison for the Year 2020: The Fire Department did meet the response time objective 90 percent of the time; 90 percent of emer- gency medical incidents had the Advanced Life Support (two Paramedics) unit arrive at the scene within 6:13 minutes/seconds of response time. 5A1. Response time of the first -arriving apparatus with appropriately trained and equipped Hazardous Materials Operations level personnel onboard to a haz- ardous materials incident: Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Hazardous Materials Operations level personnel on board to a Packet Pg. 399 9.3.1 hazardous materials incident, which the department should meet 90 percent of the time. Actual Department Comparison for the Year 2020: The Fire Department did not meet the response time objective 90 percent of the time. 100 percent of haz- ardous materials incidents had trained and equipped Hazardous Materials Op- erations level personnel arrive at the scene within 11:01 minutes/seconds of response time. There were 4 incidents in 2020 (2:47, 4:08, 6:20, and 11:01). 5A2. Response time of the first -arriving apparatus with appropriately trained and equipped Hazardous Materials Technician level personnel onboard to a haz- ardous materials incident: Response Time Standard: The Fire Department has adopted a response/travel time standard of 12:00 for the arrival of the first unit with appropriately trained and equipped Hazardous Materials Technician level personnel onboard to a hazardous materials incident, which the department should meet 90 percent of the time. Actual Department Comparison for the Year 2020: The Fire Department did meet the response time objective 90 percent of the time; 90 percent of hazard- ous materials incidents had trained and equipped Hazardous Materials Techni- cian level personnel arrive at the scene within X:XX minutes/seconds of re- sponse time. There were zero incidents in 2020. 5B1. Response time of the first -arriving apparatus with appropriately trained and equipped Technical Rescue Operations level personnel on board to a technical rescue incident: Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Technical Rescue Operations level personnel on board to a technical rescue incident, which the department should meet 90 percent of the time. Actual Department Comparison for the Year 2020: The Fire Department did not meet the response time objective 90 percent of the time; 90 percent of tech- nical rescue incidents had trained and equipped Technical Rescue Operations level personnel arrive at the scene within 7:13 minutes/seconds of response time. 5B2. Response time of the first -arriving apparatus with appropriately trained and equipped Technical Rescue Technician level personnel on board to a technical rescue incident: Response Time Standard: The Fire Department has adopted a response/travel time standard of 12:00 minutes for the arrival of the first unit with appropriately trained and equipped Technical Rescue Technician level personnel on board to 6 Packet Pg. 400 9.3.1 a technical rescue incident, which the department should meet 90 percent of the time. Actual Department Comparison for the Year 2020: The Fire Department did not meet the response time objective 90 percent of the time; 100 percent of tech- nical rescue incidents had trained and equipped Technical Rescue Operations level personnel arrive at the scene within 15:45 minutes/seconds of response time. There were four incidents in 2020. (14:09, 14:54, 13:37, and 15:45) 6. Response time of the first -arriving apparatus with appropriately trained and equipped Marine Rescue and Firefighting personnel on board to a marine inci- dent: Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Marine Rescue and Firefighting personnel on board to a marine incident, which the department should meet 90 percent of the time. Actual Department Comparison for the Year 2020: The Fire Department did not meet the response time objective 90 percent of the time; 100 percent of marine incidents had trained and equipped firefighting personnel arrived at the scene within 10:24 minutes/seconds of response time. There were four incidents in 2020. (00:40, 06:42, 05:07, and 10:24) 7 Packet Pg. 401 9.3.1 SECTION 4 COUNCIL -ADOPTED STANDARDS NOT MET SHB 1756 requires an explanation when Council -adopted standards are not met, the predictable consequences of failing to meet the adopted standards, and the steps nec- essary to correct deficiencies in order to achieve compliance. PERFORMANCE STANDARDS NOT MET The Council -Adopted 2006 performance standards that were not met in 2020 are: 2A. Response time of the first -arriving Engine Company to a fire suppression Incident: Established: 6:30 Actual: 6:50 2B. Response time for the deployment of full first -alarm assignment to a residential fire suppression incident Established: 7:45 Actual: 8:39 2C. Response time for the deployment of full first -alarm assignment to a commer- cial fire suppression incident: Established: 9:00 Actual: 12:00 3. Response time of the first -arriving unit with a first responder (BLS) or higher - level capability to an emergency medical incident: Established: 5:15 Actual: 6:31 5A1. Response time of the first -arriving apparatus with appropriately trained and equipped Hazardous Materials Operations level personnel onboard to a haz- ardous materials incident: Established: 6:30 Actual: 11:01 5131. Response time of the first-arrivina aDparatus with aDDroDriately trained and equipped Technical Rescue Operations level personnel on board to a technical rescue incident: Established: 6:30 Actual: 7:31 8 Packet Pg. 402 9.3.1 5B2. Response time of the first-arrivina aaoaratus with aoarooriately trained and equipped Technical Rescue Technician level personnel on board to a technical rescue incident Established: 12:00 Actual: 15:45 Packet Pg. 403 9.3.m EDMONDS CITY COUNCIL VIRTUAL ONLINE MEETING APPROVED MINUTES March 23, 2021 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Susan Paine, Council President Adrienne Fraley-Monillas, Councilmember Kristiana Johnson, Councilmember Luke Distelhorst, Councilmember Diane Buckshnis, Councilmember Vivian Olson, Councilmember Laura Johnson, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Michelle Bennett, Acting Police Chief Shane Hope, Development Services Director Kernen Lien, Environmental Programs Mgr. Jeff Taraday, City Attorney Scott Passey, City Clerk Dave Rohde, GIS Analyst The Edmonds City Council virtual online meeting was called to order at 7:00 p.m. by Mayor Nelson. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Olson read the City Council Land Acknowledgement Statement: "We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water." 3. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present, participating remotely. 4. PRESENTATION 1. INTELLECTUAL/DEVELOPMENTAL DISABILITIES AWARENESS MONTH PROCLAMATION Mayor Nelson read a proclamation proclaiming the month of March as Intellectual/Developmental Disabilities Awareness month in Edmonds, Washington, and asking its residents to recognize and include in all activities our community members with intellectual and developmental disabilities. Chris Brandt, AtWork!, thanked the City for recognizing that people with intellectual and developmental disabilities have much to contribute to Edmonds by proclaiming March Intellectual/Developmental Disabilities Awareness Month. AtWork! has supported over 300 people in getting good jobs that matched Edmonds City Council Approved Minutes March 23, 2021 Page 1 Packet Pg. 404 9.3.m their strengths and abilities. In the last couple of years, AtWork! has expanded to provide services in Snohomish County and are working hard to support people with disabilities who live here to be fully included as equal citizens and are looking forward to doing more work in Edmonds. They get people jobs and support them to utilize their talents to be top notch employees and help businesses get their essential work done. Ms. Brandt explained during the pandemic, job coaches supported people with disabilities, many of whom are essential workers in grocery stores, restaurants and other small businesses, to keep their jobs, to learn how to use PPE and to learn new techniques for pandemic safety and protocols. Now that the state is phase 3, AtWork! is supporting more people returning to work every day and working with local businesses to identify their needs and match them with the interests, strengths and dreams of persons with disabilities who really want to work hard to make a difference in addition to helping communities build inclusive workforces. As Edmonds proclaims, being included, making a contribution, and having a full and meaningful life are important to everyone. AtWork! supports people with disabilities to find their place within the community where they can be part of things, a club, a senior center, a volunteer group, an employer, a business, and they are excited to continue to find those places in Edmonds and to bring the robust richness of opportunity, relationships, inspiration and hope that true inclusivity promises. Shayne Nagel, Director, ARC Snohomish County, was honored and thankful for this opportunity by Mayor Nelson and Edmonds City Council. ARC is the resource of first choice for individuals with developmental disabilities and their families regardless of their disability and at all stages of life. There are 10 ARCs in Washington State and 650 around the country. In Washington State, ARCS fiscal investment ranks 41 st in the country, so the support that individuals receive is not great. Many people do receive support, but there are also 1200 people waiting for help. The proclamation is a great step towards Edmonds looking at the importance of people with developmental disabilities and providing support to them. ARC provides many resources and support to families desperate to receive support services. The support ARC provides is important for every member of the family including siblings, mom, dad, etc. which is why the proclamation is so important. She raised her daughter who has severe autism in Edmonds and while it felt there would never be a chance for her to be independent, they finally got there and she is doing well. Her daughter was why she got involved with ARC and to ensure in Edmonds and across the county and country that opportunities are being provided to the most vulnerable. Councilmember Fraley-Monillas explained her son Dominic, now 29 years old, continues to lives at home because placement is currently not an option because there is there isn't a placement option for someone with his skills. She appreciated the City recognizing Intellectual Disabilities Month, and that the City plans to look for opportunities for people with intellectual disabilities to work for the City. Her son is currently cleaning COVID; he is good at it and it works well for him. She appreciated the City and the community looking at creating more jobs for people with intellectual disabilities. She noted the Cheesemonger was always good at hiring people with intellectual disabilities, but the owners, Maria Montalvo and Strom Peterson, are closing their shop. She had high hopes that other businesses in Edmonds would be interested in having people with intellectual disabilities work for them. She thanked Mayor Nelson for the proclamation, commenting it shines a light on the people with disabilities in the City. She commented her son pays attention to the issues and votes. Ms. Nagel commented independence is important but it is also important to feel included in your community. She suggested when you see a family or a parent, ask if they need a hand. Ms. Brandt suggested saying hi, how are you doing today? 5. JOINT MEETING 1. ANNUAL JOINT MEETING - SOUTH COUNTY FIRE BOARD OF COMMISSIONERS Edmonds City Council Approved Minutes March 23, 2021 Page 2 Packet Pg. 405 9.3.m Thad Hovis, Fire Chief, South County Fire, said he appreciated the Council having the proclamation on the agenda, recognizing this important issue affects many in the local communities; he and two other chiefs have children with lifelong developmental disabilities. He introduced Assistant Chiefs Jason Isotalo and Mike Fitzgerald; Deputy Chiefs John Chalfant, Bob Eastman, and David Wells; IT Manager Mike Vermeulen; HR Director Sandra Hollenbeck; and South County Fire Board of Commissioners Greg Urban (Chair), Chris Teofilak (Vice Chair), Drew Burnett, David Chan, Jim Kenny and Bob Meador. (Commissioner Mark Laurance was not present.). Chief Hovis explained tonight's presentation will provide answers the Council asked during the presentation of the 2020 annual report and the 2020 City of Edmonds annual compliance report last month as well as a brief update on COVID-19 vaccination efforts in Edmonds. He reviewed: • Vaccination Update o Adult family homes: All 23 adult family homes that SCF was assigned in Edmonds are fully vaccinated with first and second doses. o Homebound individuals: South County Fire, in partnership with the City of Edmonds Human Services and Parks, Recreation and Cultural Services divisions identified homebound individuals. More than 30 homebound residents have been vaccinated and more to follow in the coming weeks. o Today we assisted the National Guard to vaccinate more than 60 residents at Ballinger Court senior living. o Up next: We will conduct pop-up clinics, in partnership with Homage, at Plaza 44 and other older adult communities in the City of Edmonds. SCF staff responded to questions asked at the February 23, 2021 presentation: How many female firefighters are employed by South County Fire? How does that compare with the national average? SCF HR Director Sandra Hollenbeck reviewed: Diversity Overview o Progress since the formation of the RFA. ■ Increase in female firefighters ■ Increase in firefighters of color ■ Increase in overall diversity: sexual orientation, religion, national origin, age, disabilities, etc. o Low turnover rates among uniformed staff* ■ 92% of departures have been for retirement or medical ■ 1 female and no non -white employees have departed for reasons other than medical. o Firefighters Hires FD1: 2014-2017 (prior to formation of RFA South County Fire since formation of SCF -5% female -12% female -10% non -white -21% non -white ■ FD1 - 2014-2017 - White, male - 95% - Non -white, female - 5% ■ SCF - Since 2017 - White, male -70% - Non -white, female - 30% o South County Fire vs. National Average SCF Firefighters National Avg Career Firefighters Edmonds City Council Approved Minutes March 23, 2021 Page 3 Packet Pg. 406 9.3.m 7% female 4% female 10% non -white 18% non -white o Captains/MSOs ■ Female compared to non -white - 2017 • 1.5% female • 0% non -white • 6% female • 4.5% non -white o Continuous Efforts ■ Continue analysis ■ Source b Candidate Pool *Interviews *Hired ■ Track new hire level of success ■ Analyze, modify, test again o Leadership and promotions Chief Hovis recognized the elected Board of Commissioners for their support of the diversity initiative and the work done by Ms. Hollenbeck and her team. When does Edmonds assist with response to hell) other stations outside the citv? Please show the number of exchanges of services between cities. • Neighboring Unit Utilization Factor (NUUF) 2018 2019 2020 Mountlake Terrace 133% 130% 157% Lynnwood 202% 210% 252% RFA 148% 162% 197% o Neighboring fire units respond into Edmonds more than Edmonds units respond into neighboring jurisdictions ■ Mountlake Terrace units: 57% more into Edmonds ■ Lynnwood units: 152% more into Edmonds ■ RFA units: 97% more into Edmonds Deputy Chief Bob Eastman explained in the updated agreement signed in 2017, a matrix was added that calculates the total time in seconds that a unit is on responses within the City of Edmonds and takes the units within the City, Stations 16, 17 and 20, and calculates the total time those units were on task within, for example, the geopolitical boundaries of Mountlake Terrace to develop a ratio. The same is done for Lynnwood and since the RFA was added, the difference between the City of Edmonds units coming into the RFA and the RFA units going into the City of Edmonds. Part of the renegotiated contract with Edmonds was a reduction of two responders on duty and a dedicated medic unit. His understanding, although he was not part of the negotiations, was Lynnwood was an independent fire department at the time, and there was an effort made to ensure decisions made did not negatively impact the City of Lynnwood and there needed to be a way to measure that. It is not at the incident level, but the time units spend on task. The RFA units were added because one station can predominately be a unit that comes in to support an Edmonds station just due to proximity. Dispatch sends the closest appropriate unit based on GPS and Automatic Vehicle Location (AVL) regardless of jurisdiction or station service area to best serve citizens. Deputy Chief Eastman acknowledged the Lynnwood number in the above comparison is very high but in SCF's opinion, that does not tell the whole story which is why the RFA number was added. When looking at the number of units Edmonds has and the number of units the RFA has, some of that is to be expected when there is an incident that requires a lot of equipment. Edmonds has three units and three staffed stations; Edmonds City Council Approved Minutes March 23, 2021 Page 4 Packet Pg. 407 9.3.m commercial structure fires, residential fires, rescues, and the most critical ALS patients are staff intensive. Commercial and residential fires require 15 and 18 people on scene and the most critical ALS patients need 11 people on scene. He summarized NUUF can be confusing, other things have to be considered in conjunction with it as it is just one piece of a bigger puzzle. How does Edmonds compare to other cities and RFA stations on response times? Deputy Chief Eastman reviewed: • Station Response Times o Percentage of all calls within 8 minutes or less 2018, 2019, 2020 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2018 69.13 78.14 71.15 73.84 83.45 82.44 78.31 82.08 69.68 68.26 70.64 76.17 71.53 69.69 2019 69.23 77.29 67.48 74.13 80.73 82.71 72 79.73 72.58 66.80 69.5 71.5 72.3 6598 2020 56.42 66.19 54.37 62.18 68.1 75.13 56.4 63.32 58.56 54.41 52.17 59.19 60.37 57.4 o Response time percentages dipped in 2020 due to change in dispatch criteria. SCF has returned to the rapid method of dispatch. o Numbers are expected to return to 2018 and 2019 levels in 2021. • Response time on 90 percent of calls in this category 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2018 9:55 9:15 9:45 9:35 8:39 8:55 9:10 8:53 9:54 10:09 9:56 9:29 9:47 10:05 2019 9:59 9:25 9:49 9:13 8:58 9:02 9:36 9:16 9:47 10:22 9:51 9:45 10:03 10:49 2020 10:37 10:907 10:39 10:20 9:55 9:24 10:33 10:17 10:31 10:54 11:02 10:38 10:31 11:16 o Response times are somewhat related to where stations are located o Some stations have better response time ■ For example Lynnwood Station 15 is in the center of Lynwood in a high density area and a lot of calls are within close proximity to the station o Some stations have slightly longer response times ■ For example Station 23 has slightly longer response times because it is located in a more residential area. • Response times o Percentage of calls within 8 minutes or less in 2020 Brier Edmonds Lynn MLT County 51.97% 56.19% 73.05% 55.67% 60.31% ■ Numbers in 2020 are approximately 10-15% lower due to COVID A ■ Anticipate higher percentage within 8 minutes in 2021 o espouse times on 90 percent of calls in this category in 2020 Brier Edmonds Lynn MLT County 11:02 10:40 9:40 10:43 10:32 ■ Numbers in 2020 are 30-60 seconds longer due to COVID ■ Anticipate reduction in times in 2021 Standards in the contract are not being met. Is there a plan to address this? Chief Hovis displayed a map of the stations in Edmonds with staffing prior to January 2017: daily station staffing of 11 • 3 fire stations within Edmonds o Station 16 (196t1i) ■ Houses an engine, battalion chief and aid unit ■ 4 personnel on duty including 3 firefighter jump crew/cross staffed o Station 20 (Esperance) ■ Houses ladder truck cross -staffed with aid unit ■ Backup engine o Station 17 (downtown) Edmonds City Council Approved Minutes March 23, 2021 Page 5 Packet Pg. 408 9.3.m ■ 5 personnel on duty - 2 person dedicated medic unit - 3 person jump/cross staffed crew that staffed engine or aid car depending on which was dispatched o Marine Unit at Port • Daily staffing in Edmonds decreased under the current contract, dropping from 11 to 9 o With change in contract in 2017, paramedics in paramedic unit redeployed to all three fire stations, 16, 17 and 20 Under the current ILA and the contract revised in 2017, the initial term between Edmonds and SCF is 20 years so the contract extends to 2030. To change it would require conferring to address those issues. Fire station locations cannot be moved; personnel could be added to stations. Chief Hovis displayed a map of the stations in the RFA, explaining a lot of changes have been made within the RFA in areas that are not under contract. FD1 used Citygate and Associates in the past to do a staffing analysis. Since the formation of RFA, staffing has been raised in Lynnwood and unincorporated areas. He identified "big houses" in the RFA, stations that house a lot of firefighters. Some stations have 5, 6, 7 or 8 personnel but those are not in Edmonds. When units are dispatched via the countywide dispatch agency, they are dispatched based on AVL which sends the closest unit to the emergency, they generally come from the bigger stations. Two more personnel have been added at Station 14, 10 and 11 so the daytime staffing is 62 and nighttime is 56. As someone who grew up in 20700 block of 86t1i Place West, Chief Hovis pointed out there is no Woodway fire department, they contract with Shoreline and there is no fire station in Woodway and there is no fire service coming from the west. To address staffing issues, have more personnel available when calls come in, and decrease overall response times equates to personnel, availability and apparatus. With the Sound Transit Link extension and development occurring in Mountlake Terrace, and Station 19 getting very busy, Mountlake Terrace has had some initial conversations with SCF about what increased staffing would look like in Mountlake Terrace. Chief Hovis explained SCF has formed an Intergovernmental Committee composed of SCF staff, three fire commissioners and the local union president. The committee was formed due to the RFA's interest in the contract cities, Brier, Edmonds and Mountlake Terrace, formally joining the RFA just as the City of Lynnwood did in 2017 when the RFA was formed. He and one commissioner from the intergovernmental committee have had an initial meeting with the executive of each contract city to relay the RFA's great interest in the city joining the RFA. That meeting was to get a better understanding of each city's current or future interest in joining the RFA rather than contracting for service like Brier and Mountlake Terrace have done since 2005 and like Edmonds has done since 2010. The RFA will be having discussions later in 2021 and in 2022 with the cities of Brier and Mountlake Terrace because their initial 20-year contracts end in 2024. The RFA's desire is for both cities to formally join the RFA by 2024 or earlier. Although the City of Edmonds' initial 20-year contract term ends in 2030, the RFA looks forward to having these same discussions with the City of Edmonds well before 2030 if the City is interested in doing so. Chief Hovis recognized the valued partnership between the two organizations for the past 11 years. He thanked Edmonds for virtually hosting SCF tonight. As someone who has spent the majority of his life in Edmonds and grew up here, he appreciates the leadership at the Council and Mayor levels and what they are to the City. Councilmember Distelhorst expressed appreciation for all SCF was doing with regard to vaccinations in the City and all the other programs as well as for their thorough and comprehensive presentations. He thanked Ms. Hollenbeck for her presentation and the data based on questions asked at SCF's previous presentation. He asked if the percentages were based on the 283 uniformed firefighters. Ms. Hollenbeck Edmonds City Council Approved Minutes March 23, 2021 Page 6 Packet Pg. 409 9.3.m said overall hiring is based on the candidate pool and the MSO/captains is the percentage of captains and MSOs but overall it is based on the 283 firefighters. Councilmember Buckshnis thanked the commissioners for attending and Chief Hovis for the presentation. She referred Chief Hovis' response to her email and her discussions with him and City Attorney Jeff Taraday today. She recalled in 2009, before she was on the Council, standards for the contract were developed by former Fire Chief Tomberg, former Councilmember Plunkett and others. She recalled when personnel was changed based the 2017 Fitch report, the intent was to reanalyze the standards in a year or so based on new data and the new contract but that was not done. It may be advantageous to develop a committee to look at the standards to determine if they are still relevant or need to be changed. She asked Chief Hovis his thoughts on that. Chief Hovis agreed continuously analyzing the needs of the community, especially 11 years after the initial agreement, there was no better time than the present. He will leave what that looks like to the Council and Mayor and it could be discussed internally with SCF and commissioners. Councilmember Olson thanked SCF for their presentation and for answering questions in advance. With regard to the cost reduction of 9.13% for the Town of Woodway, she said it made sense that there was an offset and Woodway was paying that at one time, but now that Woodway is not being serviced by SCF, why should Edmonds absorb the price Woodway used to pay when there is no service provided to Woodway. Deputy Chief Eastman reiterated he was not part of the negotiations when the agreement was renegotiated in 2017, but his understanding was that in those conversations, the 9.13% was attributed to Woodway during the initial agreement, the reduction in the three station cost went away and the only reduction now in the contract is Esperance, the unincorporated area protected by Station 20 and the 9.13% is no longer a reduction in the three station cost. The flip side was the City of Edmonds wanted the ability to subcontract to the Town of Woodway in the future and if that was successful, there would be an exchange of dollars. The City would collect those funds, not the RFA (or FD 1 at the time) and it would not be considered a change in service delivery responsibility, SCF would automatically do it as part of the agreement. He was unaware of the conversations that drove that. Chief Hovis said Mr. Taraday was part of those negotiations and could be a resource for the Council. Councilmember Olson summarized even if it hadn't been a good deal, the deal was already negotiated and therefore a moot point. Chief Hovis agreed since the Town of Woodway has elected to get their fire service from King County Fire District 4, known as Shoreline Fire Department. Council President Paine thanked SCF for the level of detail in their presentation. She observed the labor contract was resolved at the end of last year and asked when the next labor agreement was coming up and how would that impact the contract. Chief Hovis advised the impacts once those contracts are negotiated are listed in the current ILA. Negotiations will begin with IFF Local 1828 later this month and into April for a successor agreement. The prior agreement was through December 31, 2020. Council President Paine asked him to keep the City posted. Chief Hovis assured he would. Councilmember K. Johnson thanked all the fire commissioners and fire staff who took the time to attend the virtual meeting, noting she appreciated the cooperation between the agencies. Chief Hovis commented he and Commissioner Chan enjoy serving with Councilmember K. Johnson on the Sno9l l Board. Chief Hovis introduced Karl Fitterer, Assistant Fire Marshal, and Melissa Blankenship, Executive Assistant to the Board of Commissioners, and thanked them for their efforts. Commissioner Chan commented the violence in last two weeks makes him sick to his stomach. The top priority of government service is to protect and keep citizens safe. When he was sworn in as a fire commissioner, he promised to do his best to protect the safety of all his constituents in South County Fire including the residents of contract cities like Edmonds. The recent harassments and attacks on Asian Americans have been extremely dangerous and upsetting. Public servants and elected officials can no longer Edmonds City Council Approved Minutes March 23, 2021 Page 7 Packet Pg. 410 9.3.m be silent and tolerate hate crimes. He asked everyone to join him in denouncing these acts of violence, to give support and comfort to Asian Americans within the community who are now living in fear. Standing up to racists and bullies is not political, it is just human decency and our obligation. He asked attendees to raise their hands and promise to speak out against all violence. 6. APPROVAL OF AGENDA COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 7. AUDIENCE COMMENTS Mayor Nelson invited participants and described the procedures for audience comments. Denise & Mark [no last name given] said it has been a disappointing week for the City. The citizens of Edmonds lost a dedicated professional in Chief Lawless. As Councilmembers Fraley-Monillas and Distelhorst run campaigns to retain their seats on Council, she said many people will question their leadership and decision -making on behalf of the citizens. Elected officials are supposed to represent citizens and many spoke out loud and clear about who they wanted for their chief but their ears were closed. She wished them good luck with their campaigns. Jim Ogonowski, Edmonds, a former Citizens Housing Commissioner, thanked the City for the opportunity to serve on the CHC and said he learned a lot. He thanked his fellow commissioners; a diverse membership that served the City well. However, he was disappointed in the process used to reach the CHC's recommendations. The CHC used a legislative process to solve problem, a process that was foreign to him and that he did not think served the commission very well. It was a tool in the City's toolbox that is used all the time but if there is only a hammer in the toolbox, everything looks like nail. He felt the CHC was using a hammer to solve something that was not a nail and didn't really know what problem they were trying to solve. Personally, he would have created a vision statement for the City, developed a set of guiding principles or values as a starting point and then the process would be subservient to that vision. The CHC ended up with non-integrated ideas and no clear goal of what they were trying to achieve. The legislative process was misused, the CHC was siloed into committees that prevented cross -collaboration in public meetings. A true legislative process documents majority and minority opinions that are sent forward out of the commission. That was not done so the Council is left with a set of recommendations without any of the background data or information available to the CHC. He invited the Council to reach out to him, he has plenty of recommendations as the process moves forward. (Written comments submitted to PublicComment@Edmondswa.gov are attached.) 8. APPROVAL OF THE CONSENT AGENDA ITEMS COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE CONSENT AGENDA. Councilmember K. Johnson requested Item 8.3 be removed from the Consent Agenda. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO APPROVE THE REMAINDER. 3. REPORT ON BIDS AND AWARD CONSTRUCTION CONTRACT FOR THE 2021 OVERLAY PROGRAM Edmonds City Council Approved Minutes March 23, 2021 Page 8 Packet Pg. 411 9.3.n From: Jeff Taradav To: Falk. Nicholas Subject: FW: Data that has been provided by SCF Date: Thursday, October 21, 2021 5:03:19 PM Attachments: imaae001.ono E17 2020 Responses 2000 to 0800.pdf E20 2020 Responses 0800 to 2000.pdf E20 2020 Responses 2000 to 0800.pdf M16 2020 Responses 0800 to 2000.pdf M16 2020 Responses 2000 to 0800.pdf M17 2020 Responses 0800 to 2000.pdf M17 2020 Responses 2000 to 0800.pdf M20 2020 Responses 0800 to 2000 2.pdf M20 2020 Responses 0800 to 2000.pdf M20 2020 Responses 2000 to 0800.pdf SCF 2020 Apparatus to Edmonds 0800 to 2000.pdf SCF 2020 Apparatus to Edmonds 2000 to 0800.pdf E16 2020 Responses 0800 to 2000.pdf E16 2020 Responses 2000 to 0800.pdf E17 2020 Responses 0800 to 2000.pdf 1 of 4 for 10/26 public hearing. Jeff Taraday 600 Stewart Street, Suite 400 Seattle, WA 98101 Phone: 206-273-7440 E-mail: ieffPlighthouselawgroup.com THIS MESSAGE IS PRIVATE AND PRIVILEGED. IF YOU ARE NOT THE PERSON MEANT TO RECEIVE THIS MESSAGE, PLEASE DELETE IT AND PLEASE DO NOT COPY OR SEND IT TO ANYONE ELSE. From: "Eastman, Robert" <rEastman@southsnofire.org> Date: Thursday, October 21, 2021 at 7:52 AM To: Jeffrey Taraday <jeff@lighthouselawgroup.com>, Michael Nelson Edmonds <michael.nelson@edmondswa.gov> Cc: "Hovis, Thad" <tHovis@southsnofire.org>, Richard Davis <rdavis@chmelik.com> Subject: Data that has been provided by SCF Mayor Nelson & Mr. Taraday, We are sending you the information and data that we have provided in our previous meetings, because of the size of some of the documents we will need to send in a few emails. This data is the maps that show the day/night responses. Packet Pg. 412 South County Fire 9.3.n E16 Responses 0800 to 2000 Hours L' E16 Responses 0800 to 2000 2020 CAD Data 625 Responses • E16 2020 Responses 0800 to 2000 • Fire Stations - Highways & Interstates - Major Roads Streets FIREQUADRANT_SNO911 sRivers, Lakes, and Streams S Puget Sound South County Fire Edmonds Mountlake Terraoe Woodway .donMay20,2 Packet Pg. 413 South County Fire E16 Responses 2000 to 0800 Hours L' E16 Responses 2000 to 0800 2020 CAD Data 234 Responses • E16 2020 Responses 2000 to 0800 • Fire Stations - Highways & Interstates - Major Roads Streets FIREQUADRANT_SNO911 sRivers, Lakes, and Streams S Puget Sound South County Fire Edmonds Mountlake Terraoe Woodway .donMay20,2 Packet Pg. 414 South County Fire E17 Responses 0800 to 2000 Hours N 10 4 1', • L' E17 Responses 0800 to 2000 2020 CAD Data 514 Responses • E17 2020 Responses 0800 to 2000 • Fire Stations - Highways & Interstates - Major Roads Streets FIREQUADRANT_SNO911 sRivers, Lakes, and Streams S Puget Sound South County Fire Edmonds Mountlake Terraoe Woodway .donMay20,2 Packet Pg. 415 South County Fire E17 Responses 2000 to 0800 Hours L E17 Responses 2000 to 0800 2020 CAD Data 242 Responses • • E17 2020 Responses 2000 to 0800 • Fire Stations • �' / - Highways & Interstates • - Major Roads Streets FIREQUADRANT_SNO911 • s Rivers, Lakes, and Streams S Puget Sound South County Fire • Edmonds Mountlake Terraoe Woodway .donMay20,2 Packet Pg. 416 South County Fire E20 Responses 0800 to 2000 Hours N L' E2O Responses 0800 to 2000 2020 CAD Data • 662 Responses • E20 2020 Responses 0800 to 2000 • Fire Stations - - Highways & Interstates • - Major Roads Streets FIREQUADRANT_SNO911 sRivers, Lakes, and Streams S Puget Sound South County Fire Edmonds Mountlake Terraoe Woodway ��J--�T%—'Iap_created on May 20, 20 Packet Pg. 4� 7 South County Fire • E20 Responses 2000 to 0800 Hours L' E20 Responses 2000 to 0800 2020 CAD Data 289 Responses • • • E20 2020 Responses 2000 to 0800 • Fire Stations - / — Highways & Interstates • • — Major Roads Streets FIREQUADRANT_SN0911 sRivers, Lakes, and Streams S Puget Sound • • E'�] South County Fire Edmonds Mountlake Terraoe Woodway TQM-9 I �=T— Map created on May 20, 20 Packet Pg. 418 South County Fire M16 Responses 0800 to 2000 Hours 0- M16 Responses 0800 to 2000 2020 CAD Data 916 Responses • M16 2020 Responses 0800 to 2000 • Fire Stations - Highways & Interstates - Major Roads Streets FIREQUADRANT_SN0911 SRivers, Lakes, and Streams S Puget Sound South County Fire ® Edmonds Mountlake Terrace Woodway .donMay20,2 Packet Pg. 419 South County Fire M16 Responses 2000 to 0800 Hours e:&W M16 Responses 2000 to 0800 2020 CAD Data 575 Responses • M16 2020 Responses 2000 to 0800 • Fire Stations - Highways & Interstates - Major Roads Streets FIREQUADRANT_SNO911 SRivers, Lakes, and Streams S Puget Sound South County Fire ® Edmonds Mountlake Terrace Woodway .d on May 20, 2 Packet Pg. 420 South County Fire M17 Responses 0800 to 2000 Hours L' I Mor M17 Responses 0800 to 2000 2020 CAD Data 807 Responses • M17 2020 Responses 0800 to 2000 • Fire Stations - Highways & Interstates - Major Roads Streets FIREQUADRANT_SN0911 SRivers, Lakes, and Streams S Puget Sound South County Fire ® Edmonds Mountlake Terrace Woodway .d on May 20, 2 Packet Pg. 421 South County Fire M17 Responses 2000 to 0800 Hours L' • M17 Responses 2000 to 0800 2020 CAD Data 393 Responses • M17 2020 Responses 2000 to 0800 • Fire Stations - Highways & Interstates - Major Roads Streets FIREQUADRANT_SNO911 SRivers, Lakes, and Streams S Puget Sound South County Fire ® Edmonds Mountlake Terrace Woodway .d on May 20, 2 Packet Pg. 422 South County Fire M20 Responses 0800 to 2000 Hours L' M2O Responses 0800 to 2000 2020 CAD Data 1192 Responses • M20 2020 Responses 0800 to 2000 • Fire Stations / - Highways & Interstates • - Major Roads Streets • FIREQUADRANT_SNO911 • S Rivers, Lakes, and Streams S Puget Sound South County Fire ® Edmonds • Mountlake Terrace Woodway .d on May 20, 2 Packet Pg. 423 South County Fire M20 Responses 0800 to 2000 Hours L' M2O Responses 0800 to 2000 2020 CAD Data 1192 Responses • M20 2020 Responses 0800 to 2000 • Fire Stations / - Highways & Interstates • - Major Roads Streets • FIREQUADRANT_SNO911 • S Rivers, Lakes, and Streams S Puget Sound South County Fire ® Edmonds • Mountlake Terrace Woodway .d on May 20, 2 Packet Pg. 424 South County Fire M20 Responses 2000 to 0800 Hours N • L' M2O Responses 2000 to 0800 2020 CAD Data 698 Responses • M20 2020 Responses 2000 to 0800 • Fire Stations - Highways & Interstates - Major Roads Streets FIREQUADRANT_SNO911 SRivers, Lakes, and Streams S Puget Sound South County Fire ® Edmonds Mountlake Terrace Woodway .d on May 20, 2 Packet Pg. 425 r South County Fire SCF Apparatus Responses to Edmonds 0800 to 2000 Hours N L' SCF Apparatus Responses to Edmonds - 0800 to 2000 2020 CAD Data 1929 Responses • CAD 2020 Apparatus into Edmonds0800 to 2000 • Fire Stations - Highways & Interstates - Major Roads Streets FIREQUADRANT_SNO911 SRivers, Lakes, and Streams S Puget Sound South County Fire [rj Edmonds Mountlake Terrace Woodway .d on May 20, 2 Packet Pg. 426 r South County Fire SCF Apparatus Responses to Edmonds 2000 to 0800 Hours N • L' SCF Apparatus Responses to Edmonds - 2000 to 0800 2020 CAD Data 675 Responses • SCF 2020 Apparatus into Edmonds 2000 to 0801 • Fire Stations g -Highways & Interstates �� • - Major Roads Streets • FIREQUADRANT_SNO911 SRivers, Lakes, and Streams S Puget Sound South County Fire Edmonds Mountlake Terrace Woodway Map created on May 20, 20 Packet Pg. 427 9.3.0 From: Jeff Taradav To: Falk. Nicholas Subject: FW: Data that has been provided by SCF Date: Thursday, October 21, 2021 5:03:25 PM Attachments: imaae001.pna Edmonds 2020 - E16 2020 Responses by Grid.pdf Edmonds 2020 - E17 2020 Responses by Grid.pdf Edmonds 2020 - E20 Responses by Grid.pdf Edmonds 2020 - M16 2020 Responses by Grid.pdf Edmonds 2020 - M17 Responses by Grid.pdf Edmonds 2020 - M20 2020 Responses by Grid.pdf Edmonds 2020 Incident Locations and Tvoe.pdf Edmonds 2020 - Apparatus Dispatched and Arrived to Edmonds.odf Edmonds 2020 - Apparatus Dispatched to Edmonds.pdf 2 of 4 for 10/26 public hearing. Jeff Taraday 600 Stewart Street, Suite 400 Seattle, WA 98101 Phone: 206-273-7440 E-mail: Jeff(@lighthouselawgroup.com THIS MESSAGE IS PRIVATE AND PRIVILEGED. IF YOU ARE NOT THE PERSON MEANT TO RECEIVE THIS MESSAGE, PLEASE DELETE IT AND PLEASE DO NOT COPY OR SEND IT TO ANYONE ELSE. From: "Eastman, Robert" <rEastman@southsnofire.org> Date: Thursday, October 21, 2021 at 7:53 AM To: Jeffrey Taraday <jeff@lighthouselawgroup.com>, Michael Nelson Edmonds <michael.nelson@edmondswa.gov> Cc: "Hovis, Thad" <tHovis@southsnofire.org>, Richard Davis <rdavis@chmelik.com> Subject: RE: Data that has been provided by SCF Mayor Nelson & Mr. Taraday, The overall responses in the City. e Packet Pg. 428 South County Fire City of Edmonds Apparatus Dispatched into Edmonds From Stations Outide of the City. N W F s W 9.3.o 1 • Aid Unit O Air Unit O CRP ODecon, Rescue, Hazmat - • Engine • King Co Units MA OLadder • • Medic Unit • MSO 2020 Incidents - 6952 Apparatus Dispatched From Outside of Edmonds and Arrived On Scene Highways & Interstates Major Roads Streets Rivers, Lakes, and Streams • Puget Sound • South county Fire Edmonds Mountlake Terrace Woodway _• MapereatedonMay9,2021 Packet Pg. 429 South County Fire City of Edmonds Apparatus Dispatched into Edmonds From Stations Outide of the City. N W F s W 9.3.0 1 • Aid Unit O Air Unit O CRP ODecon, Rescue, Hazmat - • Engine • King Co Units MA OLadder • • Medic Unit MSO t •. E t • — •• _ -f' 2020 Incidents - 8742 Apparatus Dispatchec From Outside of Edmonds Highways & Interstates Major Roads Streets Rivers, Lakes, and Streams • Puget Sound • South County Fire Edmonds Mountlake Terrace Woodway • Map created on May 9, 2021 Packet Pg. 430 South County Fire City of Edmonds Engine 16 Responses by Grid N w e s EF404 1 L•J • LF207 9.3.o 2020 Inci encl— s1— 0 E16 2020 Responses • Fire Stations - Highways & Interstates - Major Roads Streets O FIREQUADRANT_SNO911 sRivers, Lakes, and Streams f Puget Sound iV South County Fire 0 Edmonds Mountlake Terrace Woodway 1 r DF I— 6 T 11 Map created on May 9, ,,I Packet Pg. 431 South County Fire City of Edmonds Engine 17 Responses by Grid N w e s 252 EF25 15'7 EF 02 �I oil] - 15 4- I • EF404 �EF405 2 EF i EF004 05 �31 _ • LF207 9.3.o 2020 Inci en s • Engine 17 2020 Responses • Fire Stations - Highways & Interstates - Major Roads Streets O FIREQUADRANT_SNO911 sRivers, Lakes, and Streams f Puget Sound South County Fire 0 Edmonds Mountlake Terraoe Woodway 1 r s D I � Map created on May 9, 2,,, Packet Pg. 432 South County Fire City of Edmonds Engine 20 Responses by Grid N w e S EF252 11 LF207 DF 1 508 9.3.o 2020 Incidents E20 2020 Responses • Fire Stations - Highways & Interstates - Major Roads Streets O FIREQUADRANT_SNO911 SRivers, Lakes, and Streams S Puget Sound South County Fire ''2rr Edmonds Mountlake Terrace Woodway L TF 59 T FI 3 ; • TF___ �I I— I �� i ! �r l�l� - VMO� L L, . created o���2i J Packet Pg. 433 South County Fire City of Edmonds Medic16 Responses by Grid N w e s EF4041 3 EF354 13� EF303 EF 0 -in i MIA�WOINE-®r - —� f �01 LF207 O6 i = EF207 7` -� X F110 ��EF157 11p ' EF 07 t 'E I DF10 ,� 1 I �l rram�° 05� �' 1 EFO 7 TFO 3 �1, 9.3.o 2020Incidents • M16 2020 Responses • Fire Stations - Highways & Interstates - Major Roads Streets O FIREQUADRANT_SNO911 sRivers, Lakes, and Streams f Puget Sound iV South County Fire 0 Edmonds Mountlake Terraoe Woodway 1 V- s D Map created on May 9, 2021 1 Packet Pg. 434 South County Fire City of Edmonds Medic 17 Responses by Grid N WE S Waffilffill.. 1 II 0a ry 1 � 9.3.o DF s 5 li 2020Incidents Fire Stations E Highways & Interstates t V Major Roads Q • - Streets S Jl S Puget Sound FIREQUADRANT_SN0911 SRivers, Lakes, and Stream: South County Fire U Edmonds Mountlake Terrace I"?Woodway \� 1y Ewa created on Maya, 2 Packet Pg. 435 9.3.o South County Fire 2020Incidents City of Edmonds DF65 • Fire Stations Medic 20 Responses by Grid 0 M202020 Responses - Highways & Interstates N - Major Roads W E 5DF DF60 Streets O FIREQUADRANT_SNO911 S A, Rivers, Lakes, and Streams Jill, Puget Sound F 5 South County Fire t , Edmonds Mountlake Terrace FF5-� Woodway 1 TF008 F008 BF NORCOMMLT F011 DF15SB6 0 1 /i Map ted on May 9, 2021 Packet Pg. 436 South County Fire City of Edmonds Incident Locations for 2020 N WE S I;- L` LT- 4 • r, .� • • • • "-j ��u,llyl 1 50�VOO Tr- 2020 Incidents to Fire Stations i Highways & Interstates f M s= Major Roads f� - Streets M S Puget Sound Q SRivers, Lakes, and Streams South County Fire O Edmonds [ Mountlake Terrace Woodway E ` CAD 2020 Incidents in Edmonds V FinalCallType • Structure Fire Q • Fire Other • ALS • BLS ' Other Packet Pg. 437 Map created on May 6, 202, 9.3.p From: Jeff Taradav To: Falk. Nicholas Subject: FW: Data that has been provided by SCF Date: Thursday, October 21, 2021 5:03:33 PM Attachments: imaae001.ina Edmonds 2020 - Edmonds Stations Transports.pdf Edmonds 2020 - Edmonds Transports in SCF Area.pdf Edmonds 2020 - Transport by SCF - Count by Grid.pdf Edmonds 2020 - Transports by Other SCF Stations.pdf 3 of 4 for 10/26 public hearing. Jeff Taraday 600 Stewart Street, Suite 400 Seattle, WA 98101 Phone: 206-273-7440 E-mail: ieffPlighthouselawgroup.com THIS MESSAGE IS PRIVATE AND PRIVILEGED. IF YOU ARE NOT THE PERSON MEANT TO RECEIVE THIS MESSAGE, PLEASE DELETE IT AND PLEASE DO NOT COPY OR SEND IT TO ANYONE ELSE. From: "Eastman, Robert" <rEastman@southsnofire.org> Date: Thursday, October 21, 2021 at 7:54 AM To: Jeffrey Taraday <jeff@lighthouselawgroup.com>, Michael Nelson Edmonds <michael.nelson@edmondswa.gov> Cc: "Hovis, Thad" <tHovis@southsnofire.org>, Richard Davis <rdavis@chmelik.com> Subject: RE: Data that has been provided by SCF Mayor Nelson & Mr. Taraday, Maps on the transports. :•• Packet Pg. 438 South County Fire City of Edmonds Transports by Edmonds Stations This Includes 120 Transports from the Esperance Area N WE s r 9.3.p 2020 Incidents - 397 Transports Outside of City • Edmonds Stations -Transports in City of Edmonds (2517) • Edmonds Stations -Transport Outside of Edmonds (397) • Transports in Esperance • Fire Stations - Highways & Interstates Major Roads Streets S Puget Sound O FIREQUADRANT_SNO911 SRivers, Lakes, and Streams South County Fire Edmonds Mountlake Terrace Woodway • PI Map created on May T, 2021 Packet Pg. 439 Quth County Fire City of Edmonds Transports by Edmonds Stations, Outide of the City of Edmonds N w e s LF456 EF456 AB807 e LF207 9.3.p 2020 Incidents - 397 Transports AB908 A6909 ABs10 B Including Esperance Count by Grid AB 11 : Edmonds Stations -Transport Outside of Edmonds (391 Fire Stations AB858 AB859 AB860 B Highways & Interstates A 61 Major Roads — � D 811 Streets O FIREQUADRANT_SNO911 AB808 AB809 AB810 Rivers, Lakes, and Streams AB81 ` Puget Sound 808 _ G South County Fire Edmonds 758 AB758 AB759 AB760 AB Mountlake Terrace \ Woodway AB708 6710 11 AB709 AB71;NA $ DF709 ___ AB710S.Q„ F 3 r 1 DF413 ' 1- 161 I( F19�... _ D TF 2 B 1 F1 ''r�j/Y�-pjF TF158 �+ t TF157.4 07 1I7TF�0' i614 1 ... TF008 NORCOMML � Packet P . 440 Map created on May_7, 2021 g South County Fire City of Edmonds FBI, 9.3.p Transports by SCF Stations Not Located In Edmonds by Grid N WE s I, EF151 1 7 406 • LF�2 L LF207 X V- 2020 Incidents -446 Transports Count by Grid • Fire Stations - Highways & Interstates - Major Roads Streets SPuget Sound FIREQUADRANT_SN0911 Rivers, Lakes, and Streams South County Fire 10 Edmonds 0 Mountlake Terrace 0 Woodway • SCF Stations -Transports in City of Edmonds (466) Map acedonMay7,2021J Packet Pg. 441 South County Fire City of Edmonds Transports by SCF Stations Not Located In Edmonds L► r 2020 Incidents - 446 Transports By Stations Outside of Edmonds SCF Stations -Transports in City of Edmonds (466 • Fire Stations - Highways & Interstates - Major Roads Streets SPuget Sound FIREQUADRANT_SN0911 Rivers, Lakes, and Streams South County Fire 10 Edmonds 0 Mountlake Terrace 0 Woodway SCF Stations -Transports in City of Edmonds (466) Map created on May7, 2021 Packet Pg. 442 9.3.q From: Jeff Taradav To: Falk. Nicholas Subject: FW: Data that has been provided by SCF Date: Thursday, October 21, 2021 5:04:01 PM Attachments: imaae001.ona Edmonds additional data for meeting on 7212021.xlsx Edmonds meeting 7212021.pptx 4 of 4 for 10/26 public hearing. Jeff Taraday 600 Stewart Street, Suite 400 Seattle, WA 98101 Phone: 206-273-7440 E-mail: ieffPlighthouselawgroup.com THIS MESSAGE IS PRIVATE AND PRIVILEGED. IF YOU ARE NOT THE PERSON MEANT TO RECEIVE THIS MESSAGE, PLEASE DELETE IT AND PLEASE DO NOT COPY OR SEND IT TO ANYONE ELSE. From: "Eastman, Robert" <rEastman@southsnofire.org> Date: Thursday, October 21, 2021 at 7:56 AM To: Jeffrey Taraday <jeff@lighthouselawgroup.com>, Michael Nelson Edmonds <michael.nelson@edmondswa.gov> Cc: "Hovis, Thad" <tHovis@southsnofire.org>, Richard Davis <rdavis@chmelik.com> Subject: RE: Data that has been provided by SCF Mayor Nelson & Mr. Taraday, This is the information that was provided 7.21.2021 Packet Pg. 443 9.3.q STA 10 109 3.26% 3.52% 64 2.57% 2.21% 98 4.01% 2.96% 0.00% 0.00% 0.00% 0.00% 1 0.03% 0.00% 36 1.71% 2.13% 1 1.41% 1.55% 1 0.97% 1.06% 3 7.46% 4.39% 0.00% 0.00% 18 1.48% 1.44% 331 2.27% 2.16% STA 11 6 0.20% 0.36% 3 0.11% 0.13% 2 0.08% 0.01% 1 0.14% 0.05% 0.00% 0.00% 0.00% 0.00% 1 0.03% 0.05% 0.00% 0.00% 0.00% 0.00% 2 3.23% 1.01% 0.00% 0.00% 0.00% 0.00% 15 0.10% 0.11% STA 12 0.00% 0.00% 1 0.04% 0.00% 2 0.12% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3 0.03% 0.01% STA 14 444 13.07% 12.75% 456 17.67% 19.14% 490 18.94% 18.80% 88 9.48% 8.37% 3 33.30% 21.19% 61 3.43% 1.86% 1337 61.15% 61.83% 11 17.01% 14.51% 53 62.02% 59.66% 6 13.19% 10.91% 0.00% 0.00% 470 40.37% 47.24% 3419 22.98% 23.67% STA IS 2220 69.41% 71.03% 1522 58.58% 58.07% 1339 55.37% 62.40% 90 10.92% 6.78% 5 55.58% 74.87% 48 2.89% 2.20% 227 10.27% 8.79% 35 68.61% 78.22% 6 7.63% 4.50% 7 12.56% 21.76% 5 83.35% 61.74% 354 30.65% 26.05% 5858 40.66% 39.69% STA 16 45 1.43% 1.20% 58 2.27% 2.09% 45 1.77% 1.61% 42 4.53% 4.03% 0.00% 0.00% 90 5.08% 4.23% 435 19.85% 21.23% 0.00% 0.00% 18 19.57% 23.81% 2 2.41% 5.19% 0.00% 0.00% 142 11.16% 10.46% 877 5.89% 6.25% STA 17 6 0.18% 0.05% 13 0.44% 0.47% 20 0.94% 0.51% 22 2.51% 1.90% 0.00% 0.00% 35 2.03% 1.45% 41 2.06% 1.62% 0.00% 0.00% 1 1.04% 2.21% 8 15.69% 4.38% 0.00% 0.00% 18 1.58% 1.46% 164 1.18% 0.88% STA 18 172 4.73% 4.69% 172 6.98% 6.50% 209 8.27% 6.15% 157 16.58% 17.99% 0.00% 0.00% 148 7.92% 8.35% 12 O.S3% 0.57% 6 12.98% 5.72% 1 1.35% 2.70% 5 7.33% 13.49% 0.00% 0.00% 31 2.95% 1.09% 913 6.13% 5.47% STA 19 134 4.16% 3.47% 148 5.72% 5.53% 136 5.39% 3.27% 408 42.81% 45.62% 1 11.12% 3.94% 1194 63.92% 70.15% 58 2.47% 1.81% 0.00% 0.00% 0.00% 0.00% 2 4.56% 1.43% 1 16.65% 38.26% 94 7.77% 7.60% 2166 14.67% 16.23% STA 20 18 0.53% 0.50% IS 0.53% 0.51% 22 1.00% 0.60% Ill 11.94% 14.60% 0.00% 0.00% 265 14.33% 11.03% 37 1.72% 1.69% 0.00% 0.00% 7 7.43% 6.06% 0.00% 0.00% 0.00% 0.00% 27 2.24% 2.62% 502 3.40% 3.19% STA 21 36 1.04% 0.50% 57 2.34% 1.86% 36 1.47% 1.26% 6 0.62% 0.25% 0.00% 0.00% 2 0.14% 0.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4 7.48% 2.79% 0.00% 0.00% 8 0.69% 0.09% 149 1.04% 0.64% STA 22 37 1.11% 1.13% 50 1.95% 2.36% 37 1.42% 1.42% 5 0.31% 0.3]% 0.00% 0.00% 3 0.11% 0.37% 1 0.04% 0.01% 0.00% 0.00% 0.00% 0.00% 4 5.66% 8.59% 0.00% 0.00% 3 0.34% 0.08% 140 0.92% 0.94% STA 23 26 0.73% 0.69% 19 0.60% 1.01% 28 1.07% 0.94% 0.00% 0.00% 0.00% 0.01% 1 0.02% 0.24% 2 0.09% 0.19% 0.00% 0.00% 0.00% 0.00% 2 5.25% 1.25% 0.00% 0.00% 8 0.70% 1.79% 86 0.54% 0.62% Other 6 0.16% 0.16% 5 0.19% 0.12% 5 0.16% 0.03% 1 0.17% 0.04% 0.00% 0.00% 2 0.10% 0.01% 2 0.08% 0.09% 0.00% 0.00% 0.00% 0.00% 8 15.18% 24.82% 0.00% 0.00% 1 0.07% 0.08% 30 0.19% 0.15% STA 10 130 4.05% 4.11% 101 3.99% 4.50% 116 4.97% 4.43% 2 0.20% 0.14% 0.00% 0.00% 1 0.07% 0.01% 32 1.62% 1.71% 0.00% 0.00% 0.00% 0.00% 2 4.02% 0.32% 0.00% 0.00% 34 2.32% 3.56% 423 2.94% 2.86°% STA 11 4 0.14% 0.02% 3 0.10% 0.15% 3 0.14% 0.14% 1 0.11% 0.01% 0.00% 0.00% 0.00% 0.00% 1 0.06% 0.01% 0.00% 0.00% 0.00% 0.00% 1 1.66% 0.17% 0.00% 0.00% 1 0.06% 0.01% 14 0.10% 0.06% STA 12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 0.11% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 0.01% 0.00% STA 14 431 13.28% 12.61% 452 16.5]% 1].55% 40] 1].03% 15.63% 43 3.59% 5.01% 0.00% 0.00% 29 1.80% 1.09% 11 65.21% 66.77% 1 20.1% 21.64% 1 49.96% 41.56% 3 5.97% 80.03% 3 37.05% 98.10% 492 33.85% 38.48% 3111 21.38% 24.14% STA 15 2197 67.68% 69.64% 1538 56.51% 57.34% 1349 56.61% 64.01% 82 7.15% 6.39% 1 111% 11.1% 52 3.23% 1.97% 201 11.61% 10.63% 2 59.13% 55.07% 1 1.1% 58.44% 6 12.19% 2.09% 4 52.62% 1.73% 413 21.1 25.41% 16 40.14% 39.12% STA 16 59 1.86% 1.71% 81 3.06% 2.34% 77 3.21% 2.30% 71 6.46% 7.1 0.00% 0.00% 59 3.50% 2.96% 280 13.98% 14.18% 1 20.09% 16.29% 0.00% 0.00% 4 7.99% 2.52% 0.00% 0.00% 287 20.42% 20.02% 919 6.33% 5.51% STA 17 9 0.30% 0.46% 12 0.43% 0.48% 17 0.71% 0.45% 17 1.50% 2.01% 0.00% 0.00% 26 1.50% 0.67% 42 2.17% 1.85% 0.00% 0.00% 0.00% 0.00% 2 3.52% 0.38% 0.00% 0.00% 40 2.66% 1.95% 1. 1.11% 0.88% STA IS 152 4.82% 4.9]% 220 8.30% 6.77% 161 7.31% 5.14% 170 15.19% 14.13% 0.00% 0.00% 145 9.1% 9.19% 12 0.1% 0.1% 0.00% 0.00% 0.00% 0.00% 4 8.02% 2.25% 1 10.32% 0.1]% 47 3.16% 2.02% 919 6.46% 5.31% STA 19 121 3.68% 3.35% 136 4.93% 4.4]% 76 3.2]% 2.33% 436 1.27% 41.61% 0.00% 0.00% 1112 67.07% 71.25% 45 2.43% 1.91% 0.00% 0.00% 0.00% 0.1% 6 12.26% 1.16% 0.00% 0.00% 62 4.15% 3.92% 1994 13.71% 15.62% STA 20 21 0.62% O.R% 25 0.96% 0.87% 20 0.85% 0.50% 274 25.22% 22.4]% 0.00% 0.00% 225 13.52% 12.63% 53 2.87% 1.]2% 0.00% 0.00% 0.00% 0.00% 5 9.81% 1.58% 0.00% 0.00% 49 3.43% 3.94% 672 4.68% 3.96% STA 21 53 1.65% 1.04% 64 2.43% 2.86% 53 2.36% 2.00% 1 0.09% 0.05% 0.00% 0.00% 1 0.05% 0.21% 4 0.20% 0.39% 0.00% 0.00% 0.00% 0.00% 6 13.04% 5.22% 0.00% 0.00% 6 0.42% 0.07% 188 1.33% 1.13% STA 22 26 0.84% 0.83% 58 2.16% 2.17% 26 1.12% 0.90% 3 0.30% 0.21% 0.00% 0.00% 2 0.13% 0.02% 1 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 2 3.97% 0.40% 0.00% 0.00% 7 0.55% 0.22% 125 0.99% 0.66% STA 23 31 0.96% 0.4]% 15 0.51% 0.3]% 45 1.91% 1.85% 0.00% 0.00% 0.00% 0.00% 1 0.07% 0.00% 3 0.14% 0.28% 0.00% 0.00% 1.01% 0.00% 1 1.5]% 1.71% 0.00% 0.00% 6 0.38% OA2% 102 0.69% 0.62% Other 4 0.13% 0.03% 6 0.24% 0.14% 12 0.51% 0.41% I 0.11% 0.01% 0.00% 0.00% 0.00% 0.00% 1 0.04% 0.06% 0.00% 0.00% 0.00% 0.00% ] 15.98% 1.47% 0.00% 0.00% 2 0.15% 0.03% 331 0.24%1 0.13% STA 30 115 1.791% 4.17% 111 4.17% 4.11% 131 5.17% 4.71% 0.00% 0.00% 1 1.011 1.00% 27 1.31% 1.61% 4 6.95% 4.87% 33 2.50% 3.18% 423 2.89% 3.05% STA 11 10 0.29% 0.16% 9 0.33% 0.24% 5 0.21% 0.08% 3 0.26% 0.1]% 3 0.16% 0.09% 0.00% 1.1% 2 3.35% 1.38% 0.00% 0.00% 32 0.21% 0.11% STA 12 0.00% 0.00% 2 0.08% 0.28% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 1.68% 0.07% 0.00% O.W% 3 0.02% 0.03% STA 13 0.00% 0.00% 0.00% 0.00% 1 0.04% 0.00% 0.00% N. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 0.01% 0.00% STA 14 370 10.92% 10.54% 353 14.16% 12.46% 374 14.73% 11.63% 52 4.50% 4.12% 37 2.12% 2.11% 1207 60.11 60.70% 6 9.26% 11.33% 397 30.33% 32.11% 2796 19.02% 18.60% STA 15 2363 69.97% 71.66% 1466 58.84% 59.19% 1"7 57.07% 64.45% 68 5.77% 8.60% 36 2.09% 1.66% 225 11.41% 12.13% 30 I5.76% 14.65% 336 26.09% 23.36% S9S1 40.67% 42.22% STA 16 56 1.65% 1.16% 61 2.02% S7 2.26% 1.82% 83 6.99% 6.04% 83 4.72% 4.32% 347 17.81% 18.70% 1 1.43% 1.06% 323 1.19% 23.1% 1011 1.91% 6.13% STA 17 22 0.65% 0.41% 16 0.49% 0.67% 0.43% 17 0.70% 0.53% 29 2.46% 1.74% 27 1.62% 0.84% 41 2.09% 1.67% 11 17.71% 8.23% 49 3.78% 3.12% 212 1.47% 0.94% STA 18 186 5.47% 5.53% 216 8.58% 7.25% 233 9.18% 7.79% 169 14.37% 13.54% 130 7.55% 8.47% 14 0.70% 0.63% 2 3.16% 10.28% 33 2.48% 2.77% 983 6.69% 6.17% STA 19 109 3.19% 2.79% 126 5.05% 4.77% 107 4.25% 3.54% 459 38.80% 41.25% 1131 65.69% 69.36% 43 2.16% 1.58% 2 3.16% 2.20% 60 4.54% 4.72% 2036 13.89% 15.46% STA 20 21 0.64% 0.61% 20 0.81% 1.53% 25 1.00% 0.11% 31 26.1 23.94% 265 15.S1% 12.61% 61 3.16% 2.66% 6 9.76% 21.41% 56 4.36% 1.. 763 5..% 4.49% STA 21 40 1.18% 0.96% 51 2.02% 2.57% 51 1.89% 1.81% 3 0.2]% 0.25% 1 1.05% 0.15% 4 1.21% 0.16% 5 1.25% 5.99% 5 0., 0.60% 160 1.07% 1.03% STA 22 42 1.21% 1.30% 41 1.61% 3.08% 43 1.68% 1.26% 4 0.35% 0.34% 3 0.18% 0.39% 1 0.05% 0.01% 3 4.96% 2.73% 3 0.25% 0.56% 140 0.94% 1.05% STA 23 36 1.05% 0.72% 21 0.84% 0.83% 41 1.57% 1.33% 0.00% 0.00% 1 0.05% 0.00% 2 0.10% 0.01% 5 7.98% 13.47% 3 0.21% 0.10% 1091 0.73%1 0.61% STA 10 75 3.01% 3.04% 91 3.84% 1.01% 23 1.96% 2.88% 101 3.85% 3.56% 2 0.11% 0.20% 12 1.88% 1.72% 2 0.11% 0.20% 14 1.78% 2.58% 19 2.00% 2.85% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 1.44% 1.57% 352 2.39% 2.68% STA 11 4 0.17% 0.04% 10 O43% 1.42% 2 0.18% 0.02% 3 0.11% 0.00% 1 0.09% 0.20% 0.00% 0.00% 0.00% 0.00% 1 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 21 0.15% 0.17% STA 12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 0.04% 0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.' 1 0.01% 0.02% STA 14 314 12.87% 12.58% 281 11.84% 12.30% 532 45.78% 48.06% 371 14.00% 13.95% 50 4.19% 5.61% 88 13.39% 11.51% 36 2.22% 1.86% 41 53.25% 56.12% 627 1.01% 66.05% 0.00% 0.00% 1 30.79% 77.8]% 0.00% 0.00% 332 37.20% 41.97% 3032 20.68% 21.55% STA 15 1670 68.03% 69.09% 1397 59.77% 57.52% 189 16.28% 11.73% 1580 59.83% 64.36% 63 5.37% 4.67% 430 65.38% 68.53% 22 1.40% 1.19% 89 11.56% 10.58% 90 9.26% 1.14% 1 101.01% 10101% 0.00% 0.00% 11 162% 68.90% 217 23.97% 21.11 5759 39.20% 1.81% STA I6 50 2.09% 1.64% 49 2.12% 2.00% 269 23.27% 22.53% 57 2.19% 2.32% 91 7.89% 6.07% 6 0.90% 0.49% 73 4.61% 4.73% 169 22.26% 22.16% 164 16.92% 15.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 21S 23.96% 23.01% 1143 7.91% 6.89% STA 17 19 0.80% 0.63% 12 0.51% 0.36% 39 3.36% 2.11 10 0.38% 0.17% 32 2.71 2.59% 5 0.76% 0.14% 26 1.66% 0.17% 26 3.37% 2.96% 11 1.14% 1.04% 0.00% 0.00% 2 69.21% 22.13% 0.00% 0.00% 33 3.61% 2.72% 215 1.48% 0.99% STA 18 122 4.89% 5.04% 197 ].87% 8.27% IH 1.54% 1.28% 256 9.]2% ].22% 182 15.60% 15.48% 47 7.09% 7.85% 123 7.67% 8.51% 11 1.43% 1.45% 9 1.92% 0.94% 0.00% 0.00% 0.00% 0.00% 1 7.69% 8.90% IS 1.72% 1.91% 971 6.58% 6.08% STA 19 98 4.01% 3.40% 150 6.44% 6.25% 48 4.16% 3.43% 125 4.69% 3.51% 436 37.41% 40.65% 42 6.37% 4.99% 117 6].16% 69.16% 26 3.41% 1.93% 16 1.16% 1.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 36 3.88% 4.09% 2044 13.95% 14.12% STA 20 13 0.53% 0.55% 22 0.95% 0.81% 32 2.79% 1.97% 20 0.76% 0.80% 14 25.91 22.91 9 1.37% 0.75% 238 14.10% 12.1 25 3.28% 1.91% 26 2.70% 2.92% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 3.45% 3.01% 720 4.89% 3.74% STA 21 36 1.48% 1.5]% 78 3.32% 2.91% 2 0.16% 0.1% 52 1.97% 1.91% 2 1.16% 1.1% 8 1.13% 1.76% 1 1.01% 0.01% 2 1.27% 1.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 0.12% 0.03% 182 1.23% 1.19% STA 22 28 1.14% 1.07% 46 1.95% 1.33% 0.00% 0.00% 34 1.28% 0.19% 3 0.26% 0.39% 6 1.11% 0.61% 4 1.1 0.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 7.69% 22.20% 1 0.10% 0.03% 123 0.83% 0.63% STA 23 22 0.88% 1.24% 15 0.63% 1.14% 2 0.18% 5.26% 30 1.13% 1.15% 2 0.19% 0.68% 5 0.71% 1.26% 0.00% 0.00% 2 0.25% 0.27% 2 0.20% 0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2 0.24% 0.17% 821 0.SS%1 1.04% STA 10 62 2.47% 2.46% 63 3.34% 3.06% 54 1.97% 2.00% 112 4.88% 4.42% 1 0.09% 0.03% 10 2.52% 2.96% 1 0.06% 0.09% 44 3.04% 2.86% 0.00% 0.00% 2 4.64% 1.80% 0.00% 0.00% 0.00% 0.00% 1 100.00% 100.00% 0.00% 0.00% 0.00% 0.00% 1 6.25% 0.58% 351 2.53% 2.52% STA Il 2 0.09% 0.03% 13 0.71% 0.53% 3 0.10% 0.06% 5 0.21% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2 0.14% 0.20% 0.00% 0.00% 3 7.38% 3.92% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 0.20% 0.11% 2 0.02% STA 12 2 0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% STA 13 1 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 0.25% 0.01% 1 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3 0.02% 0.00% 3099 22.23% STA 14 350 14.20% 13.74% 214 I1.50% 12.60% 1260 45.90% 50.21% 352 15.03% 15.26% 32 3.07% 5.24% 56 13.84% 14.74% 32 2.13% 2.22% 780 53.29% 54.60% 5 84.35% 95.82% 3 7.03% 6.87% 5 100.00% 100.00% 3 75.42% 94.9]% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3 18.75% 48.71% 23.17% STA 15 1681 67.72% 69.04% 1121 60.04% 56.61% 464 16.83% 14.31 1295 55.29% 59.11% 50 4.78% 4.67% 254 62.22% 65.16% 13 0.85% 0.86% III 12.55% 12.13% 0.00% 0.00% 27 64.61% 64.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3 60.00% 81.05% 0.00% 0.00% 5 31.25% 10.13% 5098 36.56% 37.33% 1188 8.49% STA 16 51 2.01% 1.7]% 41 2.20% 1.96% 638 23.1]% 21.5]% 57 2.43% 2.15% 50 5.13% 4.18% 10 2.40% 2.33% 43 2.83% 2.3]% 290 19.76% 20.45% 1 15.65% 4.18% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3 18.74% 8.12% 7.51% STA 1] 9 0.3]% 0.25% 11 0.61% 0.35% 72 2.65% 2.67% I6 1.69% O.47% 17 1.62% 1.37% 1 0.25% 0.55% 18 1.20% 1.12% 41 2.81% 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 6.25% 2.37% 186 1.34% 1.07% 980 7.01% STA 18 151 6.02% 6.25% 164 8.79% 10.49% 44 1.60% 1.69% 279 11.89% 10.11 118 11.16% 11.76% 35 8.71% 7.1% 131 8.69% 9.13% 13 0.11% 0.1% 0.00% 0.00% 3 6.91% 8.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 20.00% 15.08% 0.00% 0.00% 1 6.25% 10.99% 6.91% STA 19 84 3.39% 3.22% 109 5.11% 6.14% 96 3.50% 3.28% 91 3.89% 2.90% 440 42.05% 40.97% IS 4.42% 2.03% 1045 69.59% R.08% 34 2.31% 2.16% 0.00% 0.00% 2 4.64% 9.1% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 100.00% 100.00% 2 12.50% 19.11% 1922 13.91% 14.45% 713 5.14% STA 20 19 0.76% 0.72% 21 1.14% 1.55% 89 3.26% 3.13% 23 1.00% 1.OS% 292 27.91% 26.69% 3 0.]3% 1.17% 214 14.32% 12.02% 50 3.44% 3.48% 0.00% 0.00% 1 2.34% 0.05% 0.00% 0.00% 1 24.58% 5.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.35% STA 21 26 1.06% 0.71% 63 3.36% 3.89% 13 0.4]% 0.56% 38 1.62% 1.1 1 0.10% 0.16% 5 1.24% 0.86% 0.00% 0.00% 5 0.34% 0.17% 0.00% 0.00% 1 2.45% 4.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 20.00% 3.87% 0.00% 0.00% 0.00% 0.00% 153 1.10% 0.98% 106 0.76% STA 22 26 0.90% 25 1.34% 1.54% 2 0.08% 0.08% 44 1.87% 1.45% 0.00% 0.00% 6 1.49% 1.31% 3 0.20% 0.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.]0% STA 23 IS 0.06% 0.60% 0.76% 14 0.78% 0.75% 7 0.25% 0.28% 23 0.98% 0.92% 0.00% 0.00% 6 1.47% 1.34% 0.00% 0.00% 19 1.35% 1.63% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 84 0.61% 0.75% Other 3 0.12% 0.14% 6 0.30% 0.54% 6 0.21% 0.13% 5 0.20% 0.04% 2 0.18% 0.94% 2 0A8% 0.08% 1 0.06% 0.03% 1 0.07% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%1 261 0.18%1 0.15% Q Q Packet Pg. 444 How many calls?. 2015 2016 2017 2018 2019 2020 Source: Snohomish County 911 data 1 Packet Pg. 445 What type of calls?. 2016po 2017M 2018M 2019r- 2020 BLS 2965 2975 3008 2983 2628 ALS 1598 1488 1772 1727 1647 Structure Fire 21 31 41 40 29 Fire Other 505 555 481 484 413 Other 205 166 253 252 260 Grand Total 5294 5215 5555 5486 4977 Source: Snohomish County 911 data 2 Packet Pg. 446 Response times Percentage of calls within 8 minutes or less 82.14% hi 2016 2017 C7 2018 2019 2020 Source: Snohomish County 911 data Packet Pg. 447 9.3.q Neighboring Unit Utilization Factor 280% 2016 2017 2018 2019 2020 ■ Mountlake Terrace ■ Lynnwood RFA Source: Snohomish County 911 data Packet Pg. 448 NUUF 2016 2017 2018 2019 2020 a U Mountlake Terrace 147.20% 135.30% 133.07% 130.28% 157.24% 1 O L Q Lynnwood 199.20 % 148.30% 202.06 % 210.41% 280.36% 0 u- RFA 141.81 % 135.22% 147.61 % 161.60% 196.61% CD a Packet Pg. 449 Transport Balancing Factor 2016 2017 2018 2019 2020 Source: Snohomish County 911 data Packet Pg. 450 Day/Night breakdown for the City of Edmonds' 2017 2018 2019 2020 Night 1689 1808 1793 1595 Day 3526 3747 3693 3382 Total 5215 5555 5486 4977 Night 32.39% Day 67.61 32.55% 32.68% 32.05% 67.45% 67.32% 67.95% Source: Snohomish County 911 data Packet Pg. 451 Day/Night NUUF NUUF 2016 2017 2018 2019 2020 Mountlake Terrace 147.20% 135.30% 133.07% 130.28% 157.24% Lynnwood 199.20% 148.30% 202.06% 210.41% 280.36% Lynnwood NUUF Day/Night 2017 2018 2019 2020 m E a Night 145.87% 187.07% 130.70% 114.28%, Day 149.38% 172.95% 213.36% 384.22% o a L 3 O a Mountlake Terrace NUUF Day/Night 2017 2018 2019 2020 N Night 131.96% 113.53% 125.59% 133.69% 6 r Day 136.45% 140.58% 132.20% 170.83% r o N a+ a Source: Snohomish County 911 data Packet Pg. 452 SOUTH COUNTY Grid EF1 57 (Swedish Edmonds)I(S'F"RU First Arrival 2017 2018 2019 2020 Station 20 124 151 255 223 Station 16 217 191 117 107 Station 14 115 119 101 81 Station 19 36 70 63 28 Station 15 25 25 22 16 CRP 9 56 66 13 Station 10 6 4 10 7 Station 17 14 15 13 7 Station 18 12 13 13 4 Station 21 1 4 9 1 Station 23 1 1 other RFA units 1 KCA164 1 ARU11 1 Station 11 1 1 2 Station 13 1 Station 22 1 1 MSO/Training Day 2 FM E24 1 Grand Total 561 651 675 491 Second Arrival 2017 2018 2019 2020 Station 14 61 38 81 95 Station 20 40 50 61 43 Station 16 60 61 50 34 Station 19 25 38 29 22 S 14 12 4 5 Station 15 10 12 8 3 Station 10 2 4 2 Station 18 5 4 7 2 FM 1 1 Station 21 1 1 4 Station 22 1 1 CRP 2 Grand Total 216 222 249 207 Grid EF157 Station Order Station 20 Station 16 Station 19 Station 14 Station 18 Station 17 Station 15 t r 3 O U) Third Arrival 2017 2018 2019 2020 r Station 20 7 14 5 3 3 Station 14 3 1 5 2 m Station 16 9 10 3 2 a� Station 10 1 1 m Station 15 1 4 9 1 Q Y) Station 21 1 4 1 other RFA units 1 V 0 Station 12 c Station 17 1 2 2 0 E Station 18 'D c Station 19 8 2 2 E E Station 22 1 Q FM 1 Grand Total 30 33 33 11 a L m 3 O a W N O N O N r c m E Total Transports in 2020 to Swedish Edmonds 8,55 a Source: Snohomish County 911 data Packet Pg. 453 9.3.s CITY OF EDMONDS [a]IVA:re1I�1:IIG1919X8181C7 121 5T" AVENUE NORTH • EDMONDS, WA 98020 • 425.771-0247 • fax 425.771.0252 www.edmondswa.gov OFFICE OF THE MAYOR f 17C. 1 09 November 1, 2021 Chief Thad Hovis South County Fire 12425 Meridian Avenue South Everett, WA 98208 By email to: thovis@southsnofire.org RE: City's Designation of Remedial Measures under ILA Section 2.2.3 Dear Chief Hovis: MIKE NELSOI M AYO This letter contains the City's designation of Remedial Measures as contemplated by section 2.2.3 of the City's Interlocal agreement with South County Fire. Beginning on January 1, 2022, the City would like to add one 24-hour two -person transport unit to be stationed in Edmonds, pursuant to terms that would be contained within an amendment to our ILA. The City considers this 24-hour two -person transport unit to be a temporary Remedial Measure whose purpose is to add to the service level while giving South County Fire time to negotiate the right to convert this 24-hour unit to two two -person peak hour units (PAUs). The City proposes the addition of two PAUs to be its long-term Remedial Measure. While we had initially contemplated that this conversion would occur upon a date certain (see remarks made during the city council meeting of October 26, 2021 referencing January 1, 2023 as the proposed conversion date), we propose here an alternative arrangement that would give South County Fire a more flexible deadline to complete those negotiations and the related conversion. The City's position is that the addition of two PAUs will better balance the NUUF and TBF than the addition of one 24-hour unit. So, if South County Fire insists on keeping the Negotiation Thresholds as part of the ILA (the City would like them removed), the City would expect that the parties have at least two years of data with the two PAUs in service before another Threshold Notice could be issued. For example, if the additional 24-hour transport unit is converted to two PAUs on January 1, 2023, then a new Threshold Notice could not be issued until after January 1, 2025. Similarly, if the additional 24- hour transport unit is converted to two PAUs on January 1, 2024, then a new Threshold Notice could not be issued until after January 1, 2026. A Threshold Notice issued without two years of data would • Incorporated August 11,1890 • Sister City - Hekinan, Japan Packet Pg. 454 9.3.s not give the two PAUs a fair opportunity to bring the NUUF and TBF into balance. But this proposal gives South County Fire some flexibility in the conversion date, which reduces the risk of disruption to the deployment of PAUs elsewhere in the South County Fire jurisdiction. We look forward to negotiating an amendment to the ILA that incorporates these Remedial Measures. Kind regards, Mike Nelson Mayor Cc: Jeff Taraday • Incorporated August 11,1890 • Sister City - Hekinan, Japan Packet Pg. 455 9.4 City Council Agenda Item Meeting Date: 11/1/2021 Special Event Permits and Amendments to ECC Title 4 Licenses Staff Lead: Scott Passey, City Clerk Department: City Clerk's Office Preparer: Scott Passey Background/History The City of Edmonds has had a special event permit program for many years. The program has been handled administratively, although there is no adopted city code outlining the process or criteria governing the issuance of special event permits. Staff Recommendation Consideration of an ordinance codifying the special event permit program in the Edmonds City Code (ECC) and amending various code provisions in ECC Title 4 Licenses. Passage of a resolution adopting a new City Fee Schedule to add fees relating to special event permits. Narrative It is the purpose of the City to establish a formal process for permitting special events that impact city right-of-way, public property and other facilities or services. It is recognized that these special events enhance the City of Edmonds community and provide benefits to the citizens through the creation of venues for expression and entertainment that are not normally provided as a part of governmental services. Staff is proposing a new chapter to Title 4 to be known as Chapter 4.100 (Special Event Permits) to provide a clear and efficient process for permitting special events within the City. This Chapter is intended to supplement land use and street right-of-way regulations, to provide a coordinated process for the regulation of certain activities to be conducted in conjunction with special events, and to ensure that the impacts of the special event do not unduly impact the public's health, safety or welfare. It is further intended to protect and preserve public infrastructure and city resources, prevent unplanned disruption of public services, mitigate impacts to the extent feasible and to create a mechanism for cost recovery without having an adverse effect on those events that contribute to the community. In addition to adding a new section regarding special events, some sections of Title 4 are proposed for repeal and others have been refined to reflect current practice. There are also changes to ECC 4.72 Business Licenses to reflect the city's partnership with the State of Washington Department of Licensing. Finally, Chapter 4.98 Constitutionally Protected Events, has been updated 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. Packet Pg. 456 9.4 Attachments: Draft Special Events Permits Code Draft Ordinance Amending Title 4 ECC Licenses DRAFT Resolution & Attachment to Amend Fee Schedule - Special Event Permit Fees Packet Pg. 457 9.4.a Special Events Permits Code 4.100.010 Purpose. 4.100.020 Definitions. 4.100.030 General provisions applicable to all special events. 4.100.040 Permit applications. 4.100.050 Indemnification. 4.100.060 Insurance. 4.100.070 Permit decision. 4.100.080 Appeal of permit decision. 4.100.090 Reimbursement of fees for city sponsored events. 4.100.100 Cleanup deposit. 4.100.110 Suspension and revocation. 4.100.120 Exercise of police power. 4.100.130 Violation — Penalties. 4.100.010 Purpose. It is the purpose of the City to establish a process for permitting special events that impact city right-of- way, public property and other facilities or services. It is recognized that these special events enhance the City of Edmonds community and provide benefits to the citizens through the creation of venues for expression and entertainment that are not normally provided as a part of governmental services. This Chapter is intended to supplement land use and street right-of-way regulations, to provide a coordinated process for the regulation of certain activities to be conducted in conjunction with special events, and to ensure that the impacts of the special event do not unduly impact the public's health, safety or welfare. It is further intended to protect and preserve public infrastructure and city resources, prevent unplanned disruption of public services, mitigate impacts to the extent feasible and to create a mechanism for cost recovery without having an adverse effect on those events that contribute to the community. 4.100.020 Definitions. A. "City sponsored event" means a special event for which the city provides some level of sponsorship and/or support to the primary event organizer/sponsor through the use of city funds, equipment, and/or other city resources that is not a "city contracted event." City sponsored events may also be special events that are organized and sponsored in full by the City of Edmonds. Reimbursement for city resources may be required. B. "City contracted event" means a special event that typically takes places on an ongoing annual basis and for which the City and the event organizer/sponsor enter into an event contract to apportion responsibility for the event, thereby eliminating the need for the event organizer/sponsor to obtain a special event permit under this Chapter. Such events may be sponsored in part by the city. Examples of city contracted events include the Garden Market/Summer Market, Edmonds Arts Festival, 4th of July celebration, Octoberfest, and Taste Edmonds. C. "Commercial special event" means an activity or occurrence sponsored and operated by one or more businesses that is conducted primarily for the exchange of goods or services for financial gain. Commercial special events typically occur upon private property. Examples of commercial special events include parking lot sales and tent sales, promotional events, and sidewalk sales. Packet Pg. 458 9.4.a D. "Emergency response plan" means a plan detailing the expected actions of event management and/or public safety agencies in the event or threat of an emergency. E. "Expressive event" or "Constitutionally protected event" means an activity or occurrence in which the sole or principal purpose is the expression, dissemination, or communication of political or religious opinion, views or ideas, and for which no fee or donation is charged or required as a condition of participation or attendance. Examples of expressive special events include political rallies, marches, public speeches, and political demonstrations. These events are regulated by Chapter 4.98. F. "Fire marshal" means the city of Edmonds fire marshal or designee. G. "Parade" means a type of special event involving an organized procession or march of more than 25 persons or 25 objects, or any combination thereof amounting to 25, that temporarily disrupts the general public's normal use of public streets or sidewalks. H. "Person" means an individual, corporation, partnership, incorporated or unincorporated association, organization, or other entity or group of persons, however organized. I. "Private" or "private event" means an event where persons are specifically and individually invited. It does not include an event where tickets, invitations, or announcements are available to the public. J. "Public" or "public event" means a special event open to the public, and includes an event where tickets, invitations, or announcements are available to the public. K. "Public amusement" means circuses, carnivals, motion picture shows, exhibitions, concerts, side shows, plays and other stage shows, amusement parks and any other form of diversion, pastime or recreation conducted for and open to the public regardless of whether an admission fee or other charge is made for attendance; provided, however, that nothing herein shall require the licensing and inspection of an activity conducted under the auspices of a bona fide, accredited elementary school, middle school, high school or college and conducted on the premises thereof in facilities previously inspected and approved for public assembly. L. "Right-of-way" means, within the City of Edmonds, all public right-of-way and property granted or reserved for, or dedicated to, public use for street purposes, together with public property granted or reserved for, or dedicated to, public use for walkways, paths, trails, sidewalks, and bikeways, whether improved, unimproved, or unopened, including the air rights, sub -surface rights and easements related thereto, and over which the City of Edmonds has authority and control. M. "Run" or "race" means a type of special event involving any race, contest or event, whether of a competitive or a noncompetitive nature, involving a procession of persons, whether afoot or upon any vehicle or device propelled by the human body, including but not limited to marathons, fun runs, walkathons, and bicycle races. N. "Security" means employees, or other hired personnel, dedicated to maintaining order and ensuring compliance with the laws of the state of Washington and ordinances of the city of Edmonds. O. "Site" has the same meaning as set forth in ECDC 21.90.090, as now or hereafter amended, and in addition in the case of undeveloped property, a land area under common ownership, whether the land area is comprised of one lot, a combination of contiguous lots, or contiguous fractions of lots. P. "Special events" include any event which is to be conducted on public property or in a public right-of- way; and also, any event held on private property which would have a direct significant impact on: (a) Packet Pg. 459 9.4.a traffic circulation to and from the event over public streets or rights -of -way; (b) public streets or rights -of - way near the event, or (c) the need for city -provided emergency services, such as police, fire or medical aid, as determined by the city. It is presumed that any event on private property which involves: (i) an open invitation to the public to attend; or (b) anticipated attendance by private invitation of 100 or more people is an event that will have a direct significant impact on the public streets, rights -of -way or emergency services. Special events may include, but are not limited to: fun runs and walks, auctions, parades, carnivals, exhibitions, film/movie events, circuses, outdoor markets, and fairs. Q. "Tent" means a temporary membrane structure or shelter, such as pop-up canopies, sails, and the like, as defined in the current editions of the fire and building codes. 4.100.030 General provisions applicable to all special events. A. Permit Required. Any person desiring to conduct or operate a special event within the City of Edmonds shall first obtain a special event permit from the city, unless specifically exempt. It shall be unlawful for any person to sponsor or conduct an event or activity requiring a special event permit without a valid special event permit. Penalties for violation of the terms of this chapter shall be as specified by this chapter. B. Consistency with Permit and Law. A special event shall be conducted as described by the special event permit, in accordance with the terms and conditions of the permit and in accordance with applicable laws and regulations. C. Public and Personal Safety. The configuration and operation of special events shall conform to applicable laws and regulations, including provisions relating to emergency ingress and egress, barrier -free facilities, fire prevention, health and sanitation, and the operation of vehicles and equipment. D. Business Licenses and Taxes. As required by applicable law, special event businesses/vendors shall have City of Edmonds business licenses and shall record, report and remit taxes. E. Exemptions. The following activities and occurrences shall comply with applicable laws and regulations, but are exempt from the permit requirements of this chapter: 1. City contracted events. 2. Funerals and wedding processions. 3. Garage sales and rummage sales. 4. Neighborhood block parties. 5. Special event facilities. Events conducted at a facility designed for special event purposes or at facilities where such events are normally held, such as churches, event centers, convention centers, schools, athletic fields, auditoriums, stadiums, theaters, and the like. 6. Governmental activities. Activities conducted by a governmental agency acting within the scope of its authority. 7. Regularly scheduled events utilizing park and recreation facilities, in accordance with the intended use of the facility, and with park rules and policies. Packet Pg. 460 9.4.a 8. A privately scheduled, non -reoccurring event upon private property in a residential zone with up to 100 persons attending. 9. The temporary sale of seasonal goods when regulated by other statutes, such as Christmas tree sales, and peddling of farm produce. 10. Expressive events (but see Chapter 4.98 for regulations pertaining to expressive events). F. Signs. 1. With a special event permit application, applicants may request, and the appropriate director or designee that would otherwise authorize such signage may authorize, the use of temporary on -site (on -premises) and off -site (off -premises) signs. 2. Special event signs shall not be detrimental to the public health, safety or welfare, nor injurious to property or improvements in the vicinity of the sign. Signs shall not obstruct visibility for motorists and pedestrians, nor impede access to buildings or property. The installation of signs upon public property shall be subject to inspection by the building official and/or city engineer. 3. The applicant shall be responsible for installation, maintenance, and removal of all signs. 4.100.040 Permit applications. A. The administrative services director or designee is authorized to prepare and maintain necessary application forms and may issue written administrative policies and procedures as needed for the implementation of this chapter. B. Applications for special event permits shall be submitted to the administrative services director or designee, a minimum of 60 days prior to a small event (less than 100 people) and a minimum of 90 days prior to a major event (more than 100 people). If an event organizer fails to meet these timelines, the application may still be processed if all affected departments agree to process the application within the shortened timeframe. Factors in determining whether to allow for processing a late application will include the impact on city resources and rights -of -way, and conflicts with other already scheduled events. C. Applications for special event permits shall include written authorization of the property owner. For special events proposed upon city -owned property, the approval of a special event permit application shall constitute city authorization to conduct the event upon the property described in the permit application. D. Applications for special event permits shall be on forms prepared by the administrative services director or designee and shall include information that any city department processing the application deems necessary in the interest of the public health, safety and welfare to enable it to review the application. The information requested shall enable the city to assess the scope of the event so as to evaluate the impact of the event on city resources and the community. E. Application fee(s) for special event permits are set forth in the City's adopted fee schedule. 4.100.050 Indemnification. Prior to the issuance of a permit for a special event, the permit applicant and authorized officer of the sponsoring organization must agree to reimburse the city for any costs incurred by it in repairing damage to city property and indemnify and defend the city, its officers, employees, and agents from all causes of Packet Pg. 461 9.4.a action, claims or liabilities occurring in connection with the permitted event, except those which occur due to the city's sole negligence. 4.100.060 Insurance. Prior to the issuance of a permit for a special event, the permit applicant shall comply with the following insurance requirements: (1) The permit applicant shall obtain commercial general liability insurance in amounts acceptable to the city attorney's office. (2) Written proof of such insurance is required prior to permit issuance. The insurance policy shall be written on an occurrence basis, shall name the city as an additional insured using ISO form CG 20 26, or coverage at least as broad, and shall be written for a period that includes the timeframe for both the set-up before and the clean-up following the completion of the event. The applicant shall provide the city and all additional insureds for this event with written notice of any policy cancellation within two (2) business days of their receipt of such notice. (3) Liquor Liability Coverage. Liquor liability coverage must be obtained when liquor is served as a part of a special event permitted under this chapter. (a) A vendor hired by the special event permittee to serve liquor must provide evidence of liquor liability coverage in amounts acceptable to the city attorney's office, naming the city as additional insured. This insurance coverage is in addition to the special event permittee's overall general liability requirement. (b) A special event permittee serving liquor directly shall obtain host liquor coverage as a part of providing commercial general liability insurance per subsection (1) of this section. 4.100.070 Permit decision. A. After receiving a completed application in conformance with this chapter, along with the non-refundable permit application fee, the administrative services director or designee shall consult with all affected divisions or departments, such as Building, Planning, Engineering, Police, Fire, Public Works, Parks and Recreation, Finance, and Risk Management. Following consultation with all affected departments and divisions, the administrative services director or designee may approve, conditionally approve, or deny an application for a special event permit based upon the provisions of this chapter. When an application is conditionally approved or denied, the administrative services director or designee shall provide written explanation of the grounds for the conditions of approval or denial, and the applicant's right of appeal pursuant to the provisions of this chapter. B. Decision criteria. A permit may be issued to an applicant only if all the following criteria and conditions for issuance are met: 1. The special event will not be detrimental to the public health, safety, or welfare; 2. The special event will not be injurious to property or improvements in the immediate vicinity of the special event; 3. The special event will not endanger participants, spectators, or the public; Packet Pg. 462 9.4.a 4. The special event has a traffic management plan or other adequate and appropriate measures in place to mitigate any traffic safety and mobility issues, including for both vehicles and pedestrians; 5. Adequate and appropriate sanitation and refuse facilities are planned; 6. The special event has adequate and appropriate measures in place to ensure the safe movement, assemblage and dispersion of people attending the event. Such measures may include the use of safety guardrails, fences, ropes, barricades, and the like; 7. The special event will not cause excessive or harmful fumes, odor, smoke, noise or light and must be consistent with Chapter 5.30 entitled "Noise Abatement and Control"; 8. The special event will provide for the appropriate collection and disposal of waste, recycling, and compostables; 9. Adequate plans exist to return the area or routes impacted by the special event to the same condition or cleanliness as existed prior to the event; 10. Applicant has agreed to the indemnity and hold harmless provisions in the application; 11. Applicant has provided proof of the requisite insurance provisions in the application; 12. For city sponsored events, applicant has agreed to reimburse the city for the provision of additional city services, including but not limited to the employment of police officers to direct or block pedestrian or vehicular traffic, or the provisions of standby aid car or fire protection services, as required. 4.100.080 Appeal of permit decision. Decisions of the administrative services director or designee are appealable. An appeal of the administrative services director or designee's decision related to application of this chapter may be filed with the administrative services director or designee within 10 business days of notification of the decision. Such appeal shall be filed and processed in accordance with the appeal provisions for business licenses as provided by Chapter 4.72. The appeal filing fee shall be as specified by the fee schedule. 4.100.090 Reimbursement of fees for city sponsored events. A. Upon approval of a special event permit application for a city sponsored event, the administrative services director or designee shall provide the applicant with a statement of the estimated cost of providing city resources, such as personnel and equipment, for the special event, if applicable. The applicant/sponsor of the event may be required to prepay these estimated costs ten (10) days prior to the special event. The special event application fee per the fee schedule adopted by resolution of the city council is a separate processing fee and is not applicable to the city services fees. City resources may include the use of police officers and public employees for traffic and crowd control; pickup and delivery of traffic control devices, picnic tables, and the like; extraordinary street sweeping; and any other needed, requested or required city service, along with the cost of operating any equipment needed to provide such services. B. If the actual cost for the use of city resources on the date(s) of the city sponsored event is less than the estimated cost, the applicant/sponsor will be refunded the difference by the city in a timely manner. If the actual cost for the use of city resources on the date(s) of the city sponsored event is greater than the estimated Packet Pg. 463 9.4.a cost, the city will invoice the applicant/sponsor for the difference, and the invoice shall be paid in a timely manner. C. Permit fees and fees for the use of city resources may be waived in part or in full by the city if, in review of the application, it is found that the city sponsored event is of sufficient public benefit to warrant the expenditure of city funds without reimbursement by the applicant/sponsor and would not result in the private financial gain of any individual or "for -profit" entity. 4.100.100 Cleanup deposit. A. The applicant/sponsor of a special event likely to create a substantial need for cleanup may be required to provide a cleanup deposit prior to the issuance of a special event permit. B. The cleanup deposit may be returned after the event if the area used for the permitted event has been cleaned and restored to the same condition as existed prior to the event within twenty-four (24) hours after the conclusion of the event. C. If the property used for the event has not been properly cleaned or restored within twenty-four (24) hours after the conclusion of the event, the applicant/sponsor shall be invoiced for the actual cost to the city for cleanup and restoration, which invoice shall be paid in a timely manner. The cleanup deposit shall be applied toward the payment of the invoice. 4.100.110. Suspension and revocation. A. In instances in which the special event does not comply with the provisions of this chapter, the terms and conditions of the approved permit, or other applicable law, the administrative services director or designee may suspend or revoke an approved special event permit with the issuance of written findings. B. When necessary to prevent serious injury to persons, property or the public peace, health, safety or welfare, the administrative services director or designee, fire marshal, building official, development services director or chief of police, or the designee of each, may suspend or revoke an approved special event permit effective immediately. The city official or designee shall deliver written notice of suspension or revocation to the permit applicant/event sponsor or manager. 4.100.120 Exercise of police power. This chapter is enacted as an exercise of the city's police powers and shall not be construed to impose any duty owed by the city to any permittee under this chapter or to any member of the public, nor shall any permit be construed as waiver of any violation of the laws of the city. 4.100.130 Violation — Penalties. A. It shall be a misdemeanor for any person to violate any of the provisions of this chapter or the conditions imposed upon any permit issued hereunder, which shall be punishable by a fine not to exceed one thousand dollars ($1,000) or imprisonment not to exceed ninety (90) days. Each day, or part thereof, during which any such violations occur or are continued, shall constitute a separate offense. B. In addition, permits issued hereunder shall be subject to suspension or revocation as provided herein, and civil abatement proceedings as set forth in Chapter 20.110 ECDC. Packet Pg. 464 9.4.a C. In addition, or alternatively, any person violating the provisions of this chapter or the conditions of any permit issued hereunder shall also subject the permittee to a daily civil penalty in the amount specified by Chapter 20.110 ECDC. D. In addition, or alternatively, any person violating the provisions of the chapter or the conditions of any permit issued hereunder may forfeit their right to hold a special event in the city. Packet Pg. 465 9.4.b ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, PROVIDING FOR THE REPEAL OF OR AMENDMENT TO CERTAIN CHAPTERS OF TITLE 4 ECC (LICENSES) AND FOR THE ADOPTION OF A NEW CHAPTER TO TITLE 4 ECC RELATING TO SPECIAL EVENT PERMITS; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Edmonds has determined that certain Chapters of Title 4 ECC (Licenses) are obsolete and are no longer required to be maintained in the code; and WHEREAS, the City Council has determined that certain revisions to Chapters 4.12 (Peddlers, Solicitors and Street Vendors), 4.52 (Regulations for Adult Entertainment Facilities), 4.68 (Community Antenna Televisions Systems), 4.72 (Business License), 4.90 (Public Markets), and 4.98 (Constitutionally Protected Events) are needed to clarify City requirements, to reflect the repeal of other sections of Title 4, and to address the need for flexibility regarding certain constitutionally protected spontaneous demonstrations; and WHEREAS, the City Council has determined that a new chapter to Title 4 to be known as Chapter 4.100 (Special Event Permits) is needed to provide a clear and efficient process for permitting special events within the City for the benefit of its citizens; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That the following Chapters of Title 4 ECC (Licenses) are hereby repealed in their entirety: 4.11 (Motor Vehicle Wreckers); 4.22 (Malt Liquor by the Keg); 4.24 (Game Licenses); 4.32 (Public Amusements); 4.40 (Public Dances); 4.44 (Teen Dance Halls); 4.48 (Cabaret Dances); 4.50 (Licensing of Public Massage Parlors and Public Bathhouses); 4.56 (Sound Trucks); 4.60 (Taxicabs); 4.75 (Pawnbrokers); 4.80 (Aircraft Landing Permits); and 4.85 (Horse Taxis). Packet Pg. 466 9.4.b Section 2. Chapter 4.12 ECC (Peddlers, Solicitors and Street Vendors) is hereby amended to read as follows (new text is shown in underline; deleted text is shown in strike thfo g ): 4.12.010 Definitions. A. "Solicitor" or "peddler" means any person who shall sell, offer for or expose for sale, or who shall trade, deal or traffic in any goods or services in the city by going from house to house or from place to place or by indiscriminately approaching individuals. 1. Sales by sample or for future delivery, and executory contracts of sale by solicitors or peddlers are included; provided, however, that this section shall not be deemed applicable to any salesman or canvasser who solicits trade from wholesale or retail dealers in the city. 2. Any person who, while selling or offering for sale any goods, services or anything of value, stands in a doorway, any unenclosed vacant lot, parcel of land, or in any other place not used by such person as a permanent place of business shall be deemed a solicitor or peddler within the meaning of this chapter, except as noted in subsection (B) of this section. B. "Street vendor" means any person who shall sell food, flowers, nonalcoholic beverages only, and/or other goods or services from either a motorized or nonmotorized mobile vending unit. C. "Motorized mobile vending unit" means a truck, van or other motorized vehicle that incorporates a kitchen or other food preparation area from which prepared or prepackaged food may be sold. D. "Nonmotorized mobile vending unit" means a cart, kiosk or other device capable of being pushed by one person, with at least two functional wheels and positive wheel -locking devices. 4.12.020 License required. A. It shall be unlawful for any person to act as solicitor, peddler or street vendor within the meaning and application of this chapter unless that person or his/her employer shall have first secured a Cijy of Edmonds business licensee hemmanner- provided in this ehaflter-. The lieense required bythis ehapter- is in addition to ., business heense that may We as required under Chapter 4.72 ECC. 1. Any person who shall sell, deliver or peddle any dairy product, meat, poultry, eel, fish, mollusk, or shellfish must first obtain a license pursuant to this chapter. 2. No licenses shall be issued or maintained for the sale of poultry or poultry products or meat or meat products which are adulterated or distributed under unsanitary conditions. 3. No licenses shall be issued for the sale of shellfish unless the vendor can produce a certificate of compliance as required by RCW 69.30.020. B. All persons acting as a solicitor, peddler or street vendor shall comply with all laws, ordinances and regulations, including all Snohomish County health department requirements. Packet Pg. 467 9.4.b C. All solicitors, peddlers or street vendors must report any sales made within the city of Edmonds to the Department of Revenue as sales that have occurred within the city. The license fees for- peor-ddlers vendors NMI IN . • I' WIMMEM III ..,Q r� Q Packet Pg. 468 9.4.b between the Edmonds the Pw4 Edmonds the eivy of or- of and another- entity, sueh as ai4s , L',,wth July „,,rage fireworks, Taste ..f Edmonds, ..1.,ss;,. , s1,ow. fA stimmef market, of and and Stfeet in ffom the N vendors paftieipatifi stieh speeial events are also exempt provisions of C Err n 1 ncvn). al J 6. Notwithstanding the herein, exemptions provided all exempt per-sOfis fffflSt pr-oVide pr-E)of of N their- identifieation by r+ exempt status along with photo upon fe"est a pr-espeetive eustomer- H law enf ,-..om e t .,FF;,.o -. , U W 7. Exempt from business lieensing O -I.- per -sons are law, exempt only eity requirements and must Snohomish eomply- GotnAy r with all provisions of efdinances and r-egelations and all applieable d E C d E a Aft), fifm desiFing to per -son, or- other- organization seoufe a solieitef:'s, peddlef:'s of: stfeet vender'sA. , and s follows: a c m The address and telephone number- of the pr-ineipal w organization;1. m in ithin acn ' nt ant CO name and address over- the last two yeaf pefied pr-eeeding the most r-eeent; m N C +.,1 2 applicant; J <.i 4. A list th U W of —inally contemplating solieitation, peddling or- street vending within- the Edmonds, the information in this to city of and r-equir-ed subsection (B) of seetion as each, r� H 5. The telephone home) the individtial name, address a -ad "mber- 03tisiness and of aefing as IA - B. For- 3vending the Edmonds to eaeh per -son seheiting, peddling or- stfeet within city of pursuant a L independent employee, ++ fofms- by the ..;t.. sot f t per -son the following! 0c1 pr-ovided and shall ftb, as eaeh suesueh G t (i r+ Packet Pg. 469 9.4.b 2. The telephone the fifm holding name, address and "mber- of per -son, E)r- other- or-ga-mization ipal 0 0; m Vl 3 His ..,. her- age and general per-sonal ,7eseripti,,,..., o .-e,l by the eit-) . , C d t� J the eity in the applieation fofm; and H <.i . U W O N baekgr-otmd iwi�estigation the Upon the for-wafd the C of ' ' ehief of poliee shall G1 o „lts of the investigation to the e t y eleflE. E C d denial listed below, the the fee, issue requiring as eity eler-k shall, upon payment of pr-eser-ibed license to the applicant. The city clerk shall deny the applicant the license if the applicant 1 Committed ;sting frauor-misrepresentation; E any et e of L a) IL for c - f r e '; > revocation a W Within the 10 been felony dir-eetly to- previous years,3. eonvieted of a misdemeanor- of r-elating e. , CO btit not limited to, those fnisdemeanofs and felonies ifwolving mofal , ffatid ofw m , Vl C d C� 4. Been felony the t"e defined in J ehafged with a misdemeafiorm ot: of subseetion (D)(3) of oetio disposition f that ,.ha-ge ; still and pending; U W th4 , a" denied lieense the this if the r� applieant a under- provisions of ehaptef may reapply and when H reasons for denial no longer exist; an r E. Every peddler- shall be r-equifed to eany the peddler's lieense and display it along with ph identifieation upon request by a prospective customer or law enfor-eement offie F. The is to the eity eler-k authefized pr-em-ulgate ndles regarding manner- and method of payment, including a prohibition or- regulation of payment by eheek, and the form of the application. L 4.12.050 investigation of applicantsw E t it be the duty the to investigate ECC 4.12.040, in (i shall of ehief of poliee eaeh applieant made under- yr a Packet Pg. 470 9.4.b vender-0 0s. G. The tFbAh of the faets set feft-h in the apphea4ien; and 4.12.055 Street vendor requirements. Any person seeking a pefrit City of Edmonds business license for a street vendor license under the definition of this chapter shall comply with the following requirements: A. Mobile vending units may be allowed to operate within the following commercially zoned areas including unzoned property or right-of-way adjacent to or abutting commercially zoned areas: 1. Motorized and nonmotorized mobile vending units: neighborhood business (BN), community business (BC), planned business (BP), downtown business zones (BD1, BD2, BD3, BD4 and BD5), commercial waterfront (CW), general commercial (CG, CG2), Firdale Village mixed -use (FVMU), medical use (MU) and public use (P). B. In addition to the licensing requirements of this chapter, any street vendor shall be required to obtain a street use permit. Application fees for street use permits are those established by the city council by resolution in its sole legislative discretion. Application fees shall be paid to the city prior to issuance of any permit. C. All advertising shall be placed on the nonmotorized mobile vending unit and will not be allowed on the street or sidewalk. Maximum sign area allowed shall be 10 square feet. D. The vending site shall be kept clean and orderly at all times, and the vendor must provide a refuse container and is encouraged to provide containers for recycling. No portion of a vendor's inventory, sales equipment, or any other structure or equipment used in the sales or solicitation process shall be left overnight upon any unenclosed portion of any lot or site within the city, nor upon any public street or right-of-way. E. The city reserves the right to limit the number of vending permit sites in any given area of the city. When the number of permitted mobile vendors reaches 15, a review before the city council is triggered to determine if the number of mobile vendors should be limited. The city council review may consider the needs of the public, diversity of products offered for sale, the smooth flow of pedestrian and vehicular traffic, number of complaints, and locations where the vending units are located. F. If located on a sidewalk, a minimum clearance of five feet shall be maintained by any street vendor Packet Pg. 471 9.4.b G. Street vendors shall not locate within that portion of improved street right-of-way designed for vehicular traffic or parking. Street vendors seeking to locate in improved street rights -of -way or on sidewalks shall be oriented toward pedestrian traffic movement or safety. Any application to locate a street vendor in the street right-of-way shall require approval by the city traffic engineer and shall not interfere in any way with vehicular or pedestrian traffic or safety. H. No mechanical audio or noise making devices and no hawking is allowed. Hawking is the loud, repeated oral solicitation of business by the vendor or an assistant. I. Street vendors may operate in parks if they have a concession agreement with the city of Edmonds to operate on a specific park property. J. Street vendors are prohibited in residentially zoned areas, and unzoned property or right-of-way adjacent to or abutting the residentially zoned areas. K. All street vendors shall comply with all applicable Snohomish County health district requirements. L. The applicant shall submit with his application a copy of the written approval for the vending site from the property owner when locating on private property. When locating on a sidewalk within the right-of-way, the applicant shall have written approval for the vending site from the abutting property owner and/or tenant. In the event that the property owner or tenant shall disagree, the property owner's decision shall be final. 1. In the event that the proposed site is on or abuts property owned by the city of Edmonds, the applicant shall be required to obtain the city's approval. Approvals relating to park property shall be handled as a request to let a concession under the terms of this chapter. Request for sites abutting all other public land owned by the city shall be forwarded to the city council for their review and approval. 2. In the event that the proposed site is on or abuts publicly owned property not owned by the city of Edmonds, the applicant shall be required to obtain approval from the public entity that owns the property. 3. In the event that the site for which approval is sought abuts vacant land, the applicant shall make reasonable written attempts to secure the approval of the property owner. If the applicant is unable to do so, the city may accept written proof of such attempts and issue a conditional permit. If a complaint is later received from the owner of the land, the license shall be revoked. The granting of such a conditional license shall vest no right in the applicant. M. When locating within a parking lot of a private location, the applicant shall: 1. Identify the location the mobile vending unit will be located and provide a circulation plan. The location and circulation plan shall require approval by the city traffic engineer to ensure the vending unit will not interfere in any way with vehicular or pedestrian traffic or safety. 2. Demonstrate that the site will meet the parking requirements of Chapter 17.50 ECDC excluding the parking space(s) occupied by the mobile vending unit. Packet Pg. 472 9.4.b N. The maximum permissible size for any nonmotorized mobile vending unit shall be: 1. Thirty square feet for sidewalk locations; and 2. Fifty square feet for locations within the street or other public right-of-way or when located on private property. 3. In no event shall any nonmotorized mobile vending unit exceed 10 feet in length. O. During special events held within the city where food providers are required to pay a fee to participate (such as the Edmonds Art Festival and Taste of Edmonds), no mobile vending units may be allowed to operate within one -quarter mile of the special event. MR- LLi 4.12.065 Soliciting and peddling restrictions. All licenses issued pursuant to this chapter shall be subject to the following time and location restrictions: A. Fourth of July Fireworks Display. For the purpose of crowd and traffic control on the Fourth of July, all soliciting after 6:00 p.m. within one mile of the official fireworks display shall take place only within the confines of the fireworks viewing area as designated by the chief of police on the Civic Center playfield. B. No peddler or solicitor shall engage or attempt to engage in the business of peddling at any home, residence, apartment complex or business that prominently displays a "No Peddlers" or "No Solicitors" sign or any other similar sign that communicates the occupants' desire to not be contacted by peddlers. C. No peddler or solicitor shall engage in the business of peddling between the hours of 8:00 p.m. and 9:00 a.m. D. Motorized and nonmotorized mobile vending units which are located directly adjacent to residentially zoned property may not operate between the hours of 9:00 p.m. and 8:00 a.m. Motorized and nonmotorized mobile vending units not located directly adjacent to residentially zoned property may not operate between the hours of 11:00 p.m. and 6:00 a.m. Packet Pg. 473 9.4.b 4.12.070 Carrying of license required. Stieh heense A City of Edmonds business license shall be carried at all times by each solicitor, peddler or street vendor for whom issued, when soliciting, canvassing or street vending in the city of Edmonds, and shall be exhibited by any such solicitor, peddler or street vendor whenever and wherever he or she shall be requested to do so by any police officer or any person solicited. Sueh heense mat, be revoked by the eity of Edmonds for- the vielation by either- the employer- or- the selieiter-, peddler- oF stfeet vendor- of any of the or-dinanees of the eity of Edmonds. The eity of - Edmonds may also revoke a lieense for- a s4eet ve-n-d-of uadef *-he fellowing eendifiens! A. Whenever- the detemines that there is for- denying lieense eity eler-k eause license issued to this the any appheation the holding4he-- revoking any pursuant chapter-, clerk shall notify per -son (3) the lieensee. Netiee to the the lieense be requested of personal sefviee on mailed deemed three days The the address on shall fer- the deni received after- mailing. nefiee shall speeify 4' of a 1: gr-etfflds 11111111111 Nil i• ■ Q Packet Pg. 474 9.4.b 4.12.090 Purchase orders — Form and content. All orders taken by licensed solicitors; or peddlers ^~ street vend shall be in writing, in duplicate, stating the name as it appears on the license, the address of both the solicitor, peddler or street vendor and his or her employer, the terms thereof, and the amount paid in advance, and one copy shall be given to the purchaser. 4.12.100 Pe-nalties.Penalty for violation. Any per-sen E)r- per -sons whe N44ate of gail to eamply with a*y of the pr-evisions of this ehapter- shall upo�eenm-tienofsaid vielatien be punished asprovided in 5.50.020. AnYperson, as defined herein, and the officers, directors, managing agents, or partners of any corporation, firm, partnership or other organization or business violating or failingto o comply with any provisions of this chapter shall be guifty of a misdemeanor and, upon conviction, shall be punished by a fine in any sum not exceeding $250.00 or by prisonment for a period not exceeding nine months, or both, and each day of violation shall constitute a separate offense. 4.12.110 Severability. Should any section, clause or provision of this chapter be declared by the courts to be invalid, the same shall not affect the validity of the chapter as a whole, or any part thereof, other than the part declared to be invalid. Section 3. Chapter 4.52 ECC (Regulations for Adult Entertainment Facilities), subsections .030, .060, .070, .080, .100, .110, .250 and .260, are hereby amended to read as follows (new text is shown in underline; deleted text is shown in strike thr-oug ): 4.52.030 Definitions. For the purposes of this chapter, certain terms and words are defined as follows: A. "Adult entertainment" shall mean: 1. Any exhibition, performance or dance of any type conducted in an adult entertainment facility where such exhibition, performance or dance involves a person who is unclothed or in such costume, attire or clothing as to expose any portion of the female breast below the top of the areola or any portion of the pubic region, anus, buttocks, vulva or genitals, or human male genitals in a discernibly turgid state, or wearing any device or covering exposed to view which simulates the appearance of any portion of the female breast below the top of the areola or any portion of the pubic region, anus, buttocks, vulva or genitals, or human male genitals in a discernibly turgid state, even if completely and opaquely covered; or 2. Any exhibition, performance or dance of any type conducted in an adult entertainment facility where such exhibition, performance or dance is distinguished or characterized by a predominant emphasis on the depiction, description, simulation or relation to the following specified sexual activities: Packet Pg. 475 9.4.b a. Human genitals in a state of sexual stimulation or arousal; or b. Acts of human masturbation, sexual intercourse or sodomy; or c. Fondling or other erotic touching of human genitals, pubic region, anus, buttocks or female breast; or 3. Any exhibition, performance or dance intended to sexually stimulate any patron and conducted in an adult entertainment facility where such exhibition, performance or dance is performed for, arranged with or engaged in with fewer than all patrons in the adult entertainment facility at that time, with separate consideration paid, either directly or indirectly, for such performance, exhibition or dance. For purposes of example and not limitation, such exhibitions, performances or dances are commonly referred to as table dancing, couch dancing, taxi dancing, lap dancing, private dancing or straddle dancing. B. "Adult entertainment facilities" shall mean those businesses defined as follows: 1. "Adult arcade": a commercial establishment containing individual viewing areas or booths, where, for any form of consideration, including a membership fee, one or more still or motion picture projectors, slide projectors, or other similar image producing machines are used to show films, motion pictures, video cassettes, slides, or other photographic reproduction of specified sexual activities or specified anatomical areas. 2. "Adult cabaret": a nightclub, bar, restaurant, theater or auditorium, or similar commercial establishment, whether or not alcoholic beverages are served, which features adult entertainment. 3. "Adult motel": a hotel, motel, or similar commercial establishment which: a. Offers sleeping accommodations to the public for any form of consideration and provides patrons with closed-circuit television transmissions, films, motion pictures, video cassettes, slides, or other photographic reproductions which are characterized by the depiction or description of specified sexual activities or specified anatomical areas and are not rated G, PG, PG-13, NC-13, NC-17 or R by the Motion Picture Association of America; or the establishment has a sign visible from the public right-of-way which advertises the availability of this adult type of photographic reproductions; or b. Offers a sleeping room for rent for a rental fee period of time that is less than 10 hours; or c. Allows a tenant or occupant of a sleeping room to subrent the room for a period of time that is less than 10 hours. 4. "Adult motion picture theater": a commercial establishment or drive-in theater where films, motion pictures, video cassettes, slides, or similar photographic reproductions characterized by the depiction or description of specified anatomical areas or specified sexual activities and are not rated G, PG, PG-13, NC-13, NC-17 or R by the Motion Picture Association of America and are shown for any form of consideration. Packet Pg. 476 9.4.b 5. "Other adult entertainment facility": any commercial establishment to which any patron is invited or admitted and where adult entertainment is provided on a regular basis and as a substantial part of the activities of the establishment. C. "Barker" shall mean any person who is located at the entrance of or outside of an adult entertainment facility, and attempts to solicit business for the same by using voice or gestures. D. "City" shall mean the city of Edmonds, Washington. E. "Director" shall mean the administrative services director e or his/he designee. F. "Employee" shall mean any and all persons, including managers, entertainers, independent contractors, renters, lessees, or sublessees, who work in or at or render any services directly related to the operation of any adult entertainment facility whether or not such person is paid compensation by the operator of said business. G. "Entertainer" shall mean any person who provides live adult entertainment in an adult entertainment facility, whether or not that person is an employee of the business and whether or not a fee is charged or accepted for such entertainment, and whether or not that person is nude, semi-nude or clothed. H. "Establishment" shall mean any of the following: 1. The opening or commencement of an adult entertainment facility as a new business; or 2. The conversion of an existing business, whether or not an adult entertainment facility, to an adult entertainment facility; or 3. The addition of an adult entertainment facility to any other existing adult entertainment facility; or 4. The relocation of any adult entertainment facility; or 5. An existing adult entertainment facility. I. "Expressive dance" shall mean any dance which, when considered in the context of the entire performance, constitutes an expression of art, theme, story or ideas, but excluding any dance such as, but not limited to, common barroom -type topless dancing which, when considered in the context of the entire performance, is presented primarily as a means of displaying nudity as a sales device or for other commercial exploitation without substantial expression of theme, story or ideas, and the conduct appeals to the prurient interest, depicts sexual conduct in a patently offensive way and lacks serious literary, artistic, political or scientific value. J. "Manager" shall mean any person who manages, directs, administers, or is in charge of, the affairs and/or the conduct of an adult entertainment facility. K. "Nude" or "state of nudity" shall mean the appearance or less than complete and opaque covering of the human anus, male genitals, female genitals, or the areola or nipple of the female breast. The Packet Pg. 477 9.4.b opaque covering shall be made of material or fabric, but shall not include any liquid substance, including mud, water, lotion, whipping cream, or other such substances that are easily broken down or removed and do not offer the covering intended for an "opaque covering." L. "Operator" shall mean the owner, significant stockholder or significant owner of interest, custodian, licensee, manager, or person in charge of any licensed adult entertainment facility. M. "Licensed establishment" shall mean any establishment that requires a license and that is classified as an adult entertainment facility. N. "Licensee" shall mean a person in whose name a license to operate an adult entertainment facility has been issued, as well as the individual listed as an applicant on the application for a license. O. "Person" shall mean and include any individual, firm, joint venture, partnership, association, social club, fraternal organization, corporation, estate, trust, business trust, receiver or any other group or combination acting as a unit. P. "Semi-nude" shall mean a state of undress in which clothing completely and opaquely covers only the genitals, pubic region, and areola and nipple of the female breast, as well as portions of the body covered by supporting straps or devices. Q. "Specified anatomical areas" shall mean and include any of the following: 1. Less than completely and opaquely covered human genitals, pubic region, anus, or areola of the female breasts or any artificial depiction of the same; or 2. Human male genitals in a discernibly turgid state, even if completely and opaquely covered. R. "Specified criminal activities" shall mean and include any conviction for acts which constitute sexual crimes against children, sexual abuse, rape, distribution of obscenity or erotic material to minors, prostitution, pandering, or racketeering. S. "Specified sexual activity" shall mean and include any of the following: 1. The fondling or other intentional touching of human genitals, pubic region, buttocks, anus, or female breasts; or 2. Sex acts, normal or perverted, actual or simulated, including intercourse, oral copulation, or sodomy; or 3. Masturbation, actual or simulated; or 4. Human genitals or artificial depictions of the same in a state of sexual stimulation, arousal or tumescence; or 5. Excretory functions as part of or in connection with any of the activities set forth in subdivisions 1 through 4 of this subsection. Packet Pg. 478 9.4.b T. "Transfer of ownership or control" shall mean and include any of the following: 1. The sale, lease, or sublease of an adult entertainment facility, or substantially all of the assets of an adult entertainment facility; or 2. The transfer of securities which constitute a controlling interest in the adult entertainment facility, whether by sale, exchange, or similar means; or 3. The establishment of a trust, gift, or other similar legal device which transfers the ownership or control of the adult entertainment facility, except for transfer by bequest or other operation of law upon the death of a person possessing the ownership or control. 4.52.060 License required. A. It shall be unlawful to operate an adult entertainment facility without a valid adult entertainment facility license, issued by the city for the particular type of adult entertainment to be conducted. The license or licenses required under this chapter are in addition to a business license that may be required under Chapter 4.72 ECC. B. The administrative services director eity ele, or his,he designee, is responsible for granting, denying, revoking, renewing, suspending, and canceling adult entertainment facility licenses. The director of the department of planning or his/her designee is responsible for ascertaining whether a license application for a proposed adult entertainment facility complies with all requirements enumerated herein and all other applicable zoning laws and/or regulations. C. An application for an adult entertainment facility license shall be made on a form provided by the city. D. The completed application shall contain the following information and shall be accompanied by the following documents: 1. If the applicant is an individual/sole proprietor, then the individual/owner shall state his/her legal name and any aliases, stage names, or previous names, date of birth, Social Security number and submit satisfactory proof that he/she is 18 years of age or older. 2. If the applicant is a partnership, then the partnership shall state its complete name, and the legal names of all partners, including their dates of birth, Social Security numbers, and whether the partnership is general or limited, and a copy of the partnership agreement, if any. 3. If the applicant is a corporation, including a limited liability organization, then the corporation shall state its complete name, the date of its incorporation, evidence that the corporation is in good standing under the laws of the state of Washington, the legal names, dates of birth, Social Security numbers of all directors, or principal stockholders, and the capacity of all officers, directors and principal stockholders; the name of the registered corporate agent, and the address of the registered office for service of process. Packet Pg. 479 9.4.b 4. Each officer, director, or principal stockholder shall provide the administrative services director, or designee, eity 'o,.',4easu fe f with an affidavit attesting to his/her identity and relationship to the corporation. A principal stockholder shall mean those persons who own 10 percent or greater interest in the adult entertainment facility. 5. If the applicant or any other individual listed pursuant to subsection (D)(1), (2) or (3) has been convicted of a crime within a four-year period immediately preceding the date of the application, then the applicant must state the specific criminal act involved, the date of conviction and the place of conviction. 6. If the applicant or any other individual listed pursuant to this section has, within the last four years, had a previous permit or license under this chapter or other similar ordinances from another city or county denied, suspended, or revoked, then the applicant must state the name and location of the adult entertainment facility for which the permit or license was denied, suspended, or revoked, the entity denying the same, as well as the date of the denial, suspension, or revocation. 7. If the applicant or any other entity listed pursuant to this section holds any other licenses under this chapter or any other permits or licenses from other jurisdictions, including a sexually oriented business license from another city or county, then the applicant must state the names and locations of such other permitted or licensed businesses. 8. The single classification of license for which the applicant is filing. 9. The location of the proposed adult entertainment facility, including a legal description of the property, street address, and telephone number(s), if any. 10. The applicant's mailing address and residential address. 11. Two two-inch by two-inch color photographs of the applicant, including any corporate applicants, taken within six months of the date of the application, showing only the full face of the same. The photographs shall be provided at the applicant's expense. The license, when issued, shall have affixed to it one such photograph of the applicant. 12. The applicant and/or each corporate applicant's driver's license number, Social Security number, and his/her state or federally issued tax identification number, if any. 13. Each application shall be accompanied by a complete set of fingerprints of each person required to be a party to the application, including all corporate applicants as defined above, utilizing fingerprint forms as prescribed by the chief of police or his,Lhe designee. 14. A sketch or diagram showing the configuration of the adult entertainment facility, including a statement of total floor space occupied by the establishment. The sketch or diagram must be professionally prepared and accepted by the city, and it must be drawn to a designated scale or drawn with marked dimensions of the interior of the adult entertainment facility to an accuracy of plus or minus six inches. E. Applicants for a license under this chapter shall have a continuing duty to promptly supplement application information required in the event that said information changes in any way from what is Packet Pg. 480 9.4.b stated on the application. The failure to comply with said continuing duty within 30 days from the date of such change by supplementing the application on file with the administrative services director eit�- ekerk or his,Lhe designee shall be grounds for suspension of a license. F. In the event the administrative services director eity ele or his/he designee determines or learns at any time that the applicant has improperly completed the application for a proposed adult entertainment facility license, he/she shall promptly notify the applicant of such fact and allow the applicant 10 days to properly complete the application. (The time period for granting or denying a license shall be stayed during the period in which the applicant is allowed an opportunity to properly complete the application). G. The applicant must be qualified according to the provisions of this section, and the adult entertainment facility must be inspected and found to be in compliance with health, fire, and building codes of the city. H. The applicant shall pay a preliminary nonrefundable processing fee established by resolution at the time of filing an application under this section. Note: This is a processing fee. License fees shall also be required in the event the application is approved. I. The fact that a person possesses other types of state or city permits and/or licenses does not exempt him/her from the requirement of obtaining an adult entertainment facility license. J. The application form for licenses issued under this chapter shall contain a provision providing that under penalty of perjury the applicant verifies that the information contained therein is true to the best of his/her knowledge. 4.52.070 Investigation and application. A. Upon receipt of an application properly filed with the administrative services director eity , and upon payment of the nonrefundable processing fee, the administrative services director eityelerl£ or his4ie designee shall immediately stamp the application as received and shall immediately thereafter send photocopies of the application to other city departments or other agencies responsible for enforcement of health, fire, criminal and building codes and laws. Each department or agency shall promptly conduct an investigation of the application and the proposed adult entertainment facility. Said investigation shall be completed within 20 days of receipt of the application by the administrative services director eit-y eleor hi"e designee, unless circumstances support extending the investigation. If the investigation is extended, the city shall inform the applicant of the extension and the reason. The extension shall be for no longer than 10 additional days from the original expiration of the 20-day time period stated above. At the conclusion of its investigation, each department or agency shall indicate on the photocopy of the application its recommendation as to approval or disapproval of the application, date it, sign it, and in the event it recommends disapproval, state the specific reasons therefor, citing applicable laws or regulations. B. A department or agency shall recommend disapproval of an application if it finds that the proposed adult entertainment facility will be in violation of any provision of any statute, code, ordinance, regulation, or other law in effect in the city, or if the applicant does not meet the conditions as specified in this chapter. After its indication of approval or disapproval, each department or agency shall immediately return the photocopy of the application to the administrative services director eit�- eler-k or his/her designee. Packet Pg. 481 9.4.b C. In addition to the license fees set forth in this chapter, an applicant shall pay a charge equal to the actual cost of fire inspection in accordance with the provisions of ECDC 19.25.025. 4.52.080 Issuance of license. A. The administrative services director e or his,Lhe designee shall grant or deny an application for a license within 60 days from the date of its proper filing unless the city or applicant establishes a good reason for up to a 10-day extension as provided above. B. Grant of Application for License. 1. The administrative services director eity ele or his/he r designee shall grant the application unless one or more of the criteria set forth in subsection C of this section (Denial of Application for License) is present. 2. The license, if granted, shall state on its face the name of the person or persons to whom it is granted, the expiration date, and the address of the adult entertainment facility. The license shall be posted in a conspicuous place, at or near the entrance to the adult entertainment facility so that it can be easily read at any time. The license shall be valid until the end of the year. C. Denial of Application for License. The administrative services director eity ele or Sher designee shall deny the application for any of the following reasons: 1. An applicant is under 18 years of age or will be employing a person under 18 years of age. 2. An applicant is overdue on his/her payment to the city of taxes, fees, fines, assessments, or penalties assessed or imposed against him/her in relation to an adult entertainment facility. 3. An applicant has failed to provide information required by this section or the application for the issuance of the license, or has falsely answered a question or request for information on the application form. 4. The applicant has failed to comply with any provision or requirement of this chapter. 5. The applicant has failed to comply with any city codes or zoning regulations, or other state or federal regulations or court order applicable to an adult entertainment facility. 6. The applicant has been convicted of a felony within the last 10 years involving an adult entertainment facility including, but not limited to, prostitution, promoting prostitution, and/or possession of controlled substances as that term is defined in Chapter 69.50 RCW. 4.52.100 Licenses for managers and entertainers. A. No person shall work as a manager or entertainer at any adult entertainment facility without having first obtained the appropriate entertainer's or manager's license from the administrative services director e . Each such applicant shall not be required to obtain an adult entertainment facility Packet Pg. 482 9.4.b license, but shall complete an application containing the information identified in ECC 4.52.060 (D) and comply with the same requirements and procedures as set forth in ECC 4.52.060 through 4.52.080. A nonrefundable processing fee established by resolution shall accompany the application. B. It is unlawful for any entertainer, employee or operator to knowingly work in or about or knowingly perform any service directly related to the operation of an unlicensed adult entertainment facility. C. The annual fee for such a license shall be established by resolution. The amount shall be used for the cost of administration and enforcement of this chapter. D. This license expires annually on December 31 st of each year and must be renewed by January 1 st of each year. This license shall not be prorated. E. The applicant must be 18 years of age or older. 4.52.110 Due date for license fees. All licenses required by this chapter must be issued and the applicable fees paid to the administrative services director eity ele at least 14 calendar days before commencing work at an adult entertainment facility, and on an annual basis as described above. 4.52.250 Record keeping requirements. A. Within 30 days following each calendar quarter, each adult entertainment facility licensee shall file with the administrative services director " a verified report showing the licensee's gross receipts and amounts paid to entertainers, models, or escorts, if applicable, for the preceding calendar year. B. Each adult entertainment facility licensee shall maintain and retain for a period of two years from the date of termination of employment, the names, addresses, Social Security numbers and ages of all persons employed or otherwise retained as entertainers, models, and escorts by the licensee. 4.52.260 Denial, suspension or revocation of license, and appeal procedures. A. When the administrative services director eity ele refuses to grant a license, or revokes the same, he/she shall notify the applicant in writing of the same, describing the reasons therefor, and shall inform the applicant of his right to appeal to the city council within 10 days of the date of the written notice by filing a written notice of appeal with the administrative services director eity ele containing a statement of the specific reasons for the appeal and a statement of the relief requested. B. Whenever the administrative services director eity ele has found or determined that any violation of this chapter has occurred, he/she shall issue a notice of violation and suspension or revocation ("notice") to the licensee. In addition, the administrative services director eity elerlf shall issue a notice of suspension or revocation to the licensee under the following circumstances: 1. Where such license was obtained by fraud or false representation of fact; Packet Pg. 483 9.4.b 2. For the violation of, or failure to comply with, the provisions of this chapter or any other similar local or state law by the licensee or by any of its agents, employees or representatives, when the licensee knew or should have known of the violations committed by its agents, employees or representatives; 3. For the conviction of the licensee of any crime or offense committed at the adult entertainment facility involving prostitution, promoting prostitution or transactions involving controlled substances (as that term is defined in Chapter 69.50 RCW), or the conviction of the licensee's employees, agents or representatives of any crime or offense committed at the adult entertainment facility involving prostitution, or transactions involving controlled substances (as that term is defined in Chapter 69.50 RCW). C. The notice shall include the following: 1. Name(s) of person(s) involved. 2. Description of the violation(s), including date and section of this chapter violated. 3. Description of the administrative action taken. 4. Rights of appeal as set forth above. D. The notice shall be served either personally or by mailing a copy of the notice by certified mail, postage prepaid, return receipt requested, to the licensee at his or her last known address. Proof of service shall be made at the time of service by a written declaration under penalty of perjury, executed by the person effecting the service, declaring the time, date, and the manner by which service was made. The decision may be appealed to the city council if request for appeal is properly filed with the administrative services director eity ele within 10 calendar days of receipt of the notice. Said request shall be in writing, state specific reasons for the appeal, and the relief requested. E. The suspension or revocation of a license shall be effective at the end of the expiration of any appeal period, unless there is a written request for an appeal properly filed by the licensee. If there is an appeal so requested, then the revocation or suspension shall be stayed pending the outcome of the appeal. This effective date of suspension shall not apply to any fire code violation or building code violation deemed by the appropriate officials to be a serious risk to health and welfare. F. Within 10 working days of receiving a timely appeal, the administrative services director e shall forward the administrative record of the licensing decision to the city council. G. When an applicant has appealed the administrative services director e erk decision according to the stipulations herein, the city council shall review the administrative record as soon as possible, but no later than 30 working days after the city receives the appeal. Written notice of the date, time, and place of the scheduled meeting will be given to the applicant by the administrative services director eity eby mailing the same, postage prepaid, to the applicant at the address shown on the license application, at least five days prior to the meeting. H. If the licensee appeals the notice to the city council, the licensee shall be afforded a reasonable opportunity to be heard as to the violation and action taken. The licensee and administrative services director eity ele or designee his ropresentashall be given an opportunity to argue the merits of Packet Pg. 484 9.4.b the appeal before the city council. Oral argument by each party shall not exceed 10 minutes and shall be limited to the administrative record before the council. I. The city council shall uphold the administrative services director's e s decision unless it finds the decision is not supported by evidence in the administrative record. J. The city council shall issue a written decision within 10 working days of hearing the appeal. The council may uphold the administrative services director's e s decision and deny the license, overrule the administrative services director's eerVs decision and issue the license, or remand the matter to the administrative services director eit-y elerl£ for further review and action. The administrative services director e shall complete further action or review within 30 working days of receiving any remand. K. A decision by the city council shall constitute final administrative review. The applicant or licensee shall be responsible for the cost of any preparation of the record for appeal. L. Either party may seek judicial review of a final decision of the city council as provided by law. Section 4. Chapter 4.68 (Community Antenna Television Systems), subsections .050, .290, .390, and .400, are hereby amended to read as follows (new text is shown in underline; deleted text is shown in strike 4ffe g ): 4.68.050 Acceptance. No franchise granted pursuant to the provisions of this chapter shall become effective unless and until the ordinance granting same has become effective. Within 30 days after the effective date of the ordinance awarding a franchise, or within such extended period of time as the council in its discretion may authorize, a franchisee shall file with the administrative services director eit-y elerl£ its written acceptance of the franchise, in a form satisfactory to the city attorney, together with the bond and insurance policies required by ECC 4.68.330, Insurance, and 4.68.340, Performance bond. 4.68.290 Removal and abandonment of property of franchisee. The city may direct a franchisee to temporarily disconnect or bypass any equipment of a franchisee in order to complete street construction or modification, install and remove underground utilities, or for other reasons of public safety and efficient operation of the city. Such removal, relocation or other requirement shall be at the sole expense of a franchisee. In the event that the use of any part of the cable system is discontinued for any reason for a continuous period of 12 months, or in the event such system or property has been installed in any street or public place without complying with the requirements of the franchise or other city ordinances or the franchise has been terminated, cancelled or has expired, a franchisee shall promptly, upon being given 10 days' notice, remove within 90 days from the streets or public places all such property and poles of Packet Pg. 485 9.4.b such system other than any which the city may permit to be abandoned in place which permission shall not be unreasonably withheld. In the event of such removal, a franchisee shall promptly restore the street or other areas from which such property has been removed to a condition reasonably satisfactory to the city. Any property of a franchisee remaining in place 90 days after the termination or expiration of the franchise shall be considered permanently abandoned unless the franchisee has commenced removal within a reasonable time. Any property of a franchisee to be abandoned in place shall be abandoned in such manner as the city shall prescribe. Upon permanent abandonment of the property of a franchisee in place, the property shall become that of the city, and a franchisee shall submit to the administrative services director eity- eler-k an instrument in writing, to be approved by the city attorney, transferring to the city the ownership of such property. None of the foregoing affects or limits franchisee's rights to compensation for an involuntary abandonment of its property under state or federal law. 4.68.390 Expedited review process — Competitive franchises. In accordance with the competitive franchise rule adopted pursuant to Part 76 of Title 47 Code of Federal Regulations (CFR), Section 76.41, a process for expedited review of franchise applications for a competitive franchise is hereby established. A. Application of Rule. Any application for a cable franchise agreement submitted pursuant to 47 CFR Section 76.41 to the city shall contain the requisite information set forth herein. The mayor and staff shall evaluate the application and make recommendations to the Edmonds city council based on the criteria set forth herein. B. Definitions. As used in this local rule, definitions shall be as follows: 1. "Affiliated entity" or "affiliate" means any entity having ownership or control in common with the grantee, in whole or in part, including, without limitation, grantee's parent corporations and any subsidiaries or affiliates of such parent corporations. 2. "CFAR franchise applicant" or "applicant" means an applicant for a cable franchise pursuant to the provisions of the competitive franchise application rule (CFAR) set forth in Part 76 of 47 CFR Section 76.41, and includes the parent corporation, its subsidiaries and principals. 3. "City" means the city of Edmonds. 4. "Control" is not limited to majority stock ownership, but includes actual working control in whatever manner exercised. 5. "Interest" includes officers, directors and shareholders owning five percent or more of the CFAR franchise applicant's outstanding stock or any equivalent voting interest of a partnership or joint venture. Packet Pg. 486 9.4.b 6. "Model cable franchise template" means this chapter, containing standard franchise terms and conditions for cable franchises granted in the city, as the same exists or is hereafter amended through a process that wi44 commenced in 2008. Franchises granted under the then -existing Chapter 4.68 shag expired on April 26, 2011, unless an earlier date is was established in the review process. 7. "Staff' means the persons or positions designated by the mayor for review. The term shall include any consultant hired by the city to assist in its review. 8. "Parent corporation" includes any entity with ownership or control of the CFAR franchise applicant. 9. "Principal" includes any person, firm, corporation, partnership, joint venture, affiliates, or other entity, who or which has control of or interest in a CFAR franchise applicant. 10. "Regulatory authority" includes any governmental or quasi -governmental organization or entity with jurisdiction over all or any portion of the CFAR franchise applicant or its operations C. Competitive Franchise Application Submission. A CFAR franchise applicant shall include in its application detailed written responses to the requisite information set forth in ECC 4.68.400, in addition to any information required by 47 CFR Section 76.41 (hereinafter collectively the "application"). A CFAR franchise applicant shall submit an application fee required under ECC 4.68.410 as part of its application to the city. A CFAR franchise applicant shall also provide any additional information requested by the staff that is relevant to the evaluation of the application under the criteria adopted herein and applicable law. Completed application and the application fee shall be filed with the administrative services director eity ele at the following address: Administrative Services Director City Cie City of Edmonds 121 — 5th Ave. North Edmonds, WA 98020 The staff shall accept and review only those applications that include complete responses to every element of the information required herein. Submission of an application that does not include the requisite information set forth in ECC 4.68.400 and the application fee shall not commence the time period set forth in 47 CFR Section 76.41 for granting or denying an application. If the staff requests any additional information from the CFAR franchise applicant, the time period set forth in 47 CFR Section 76.41 shall be tolled from the date the information is requested until the date such information is received by the staff. The CFAR franchise applicant shall immediately submit additional or updated information as necessary to ensure the requisite information provided is complete and accurate throughout the staff review of the application. Packet Pg. 487 9.4.b Upon request, the staff will promptly provide access to documents or information in its possession or control that are necessary for the completion of an application; provided, that the CFAR franchise applicant does not otherwise have access to such documents or information and that such documents or information are subject to disclosure under Washington public records laws. 4.68.400 CFAR application requisites. A. Identification and Ownership Information. 1. Identification of Applicant and Proposed Franchisee. a. State the name, address, telephone number and web site (if applicable) of the applicant and the proposed franchisee (if different from applicant). b. State the name, address, primary telephone number and primary e-mail address of all individual(s) authorized to represent the applicant before the staff during their consideration of the franchise(s) requested, including the applicant's primary contact and any additional authorized contacts. 2. Business Structure. a. Corporation. i. If applicant is a corporation, please list all officers and members of the board of directors, their principal affiliations and their addresses; ii. Attach a certified copy of the articles of incorporation and bylaws of the corporation as well as certificates of good standing from the Secretary of State of the state of incorporation as well as the state of Washington; and iii. State whether the applicant is directly or indirectly controlled by another corporation or legal entity. If so, attach an explanatory statement and response to subsections (2)(a)(i) and (ii) of this section concerning the controlling corporation. b. Partnership. i. If applicant is a partnership, please describe the structure of the partnership and the interests of general and limited partners. ii. State whether the applicant is controlled directly or indirectly by any corporation or other legal entity. If so, respond to subsections (2)(a)(i) and (ii) or (2)(b)(i) of this section, as applicable, concerning the controlling entity. 3. Experience. a. Current Franchises. Please list all cable systems operated by the applicant in the last five years. For each system, include name of system, address, communities served, number of subscribers, number of homes passed, date of system award, duration (start and end date) Packet Pg. 488 9.4.b of franchise, status of construction, and percent of penetration of homes passed as of most recently available date (include date). Also include name, title, and telephone number of the system manager and authorized representative of the franchising authority. b. Pending Franchises. List communities where the applicant or any affiliate currently has a formal or informal request pending for an initial franchise, the renewal of a franchise, or the approval of a transfer of ownership. Include names of communities, date of application, date of expected action, and estimated number of homes. Also include complete contact information of an authorized representative of the franchise authority. 4. Management Structure. Attach a management/organizational chart showing the management structure of the applicant. Also, provide a similar chart showing the relationship of the applicant to all general partners, parent corporations, subsidiaries, affiliates and all other subsidiaries of parent corporation, including a brief description of each entity's relationship to the applicant. 5. Management Agreement. State whether there are any management agreements existing or proposed between the applicant and any parent corporation or affiliate related to construction and operation of the applicant's planned system in Edmonds. If yes, attach a copy of any such agreement. B. Legal Qualifications. 1. Media Cross -Ownership. Section 613 of the Cable Communications Policy Act of 1984, 47 USC Section 533 (a), and applicable FCC rules prohibit certain forms of media cross - ownership. Please state whether the applicant or an affiliate directly or indirectly owns, operates, controls or has an interest in any of the following, or whether the applicant holds or operates any company or business operating jointly with any of the following: a. A national broadcast television network (such as ABC, CBS or NBC, etc.). b. A television broadcast station whose predicted Grade B contour, computed in accordance with Section 73.684 of the FCC's rules, overlaps in whole or in part in the city, or an application for license to operate such a station. c. A telecommunications or telephone company whose service area includes any portion of the city. If the response to any of the above is affirmative, state the name of the applicant or affiliate, the nature and percentage of ownership or interest and the company that is owned or in which the interest is held. 2. Equal Employment Opportunity and Affirmative Action. Federal law requires cable system operators to be certified by the Federal Communications Commission (FCC) as being in compliance with the equal employment opportunity requirements of Section 634(e) of the Cable Communications Policy Act of 1984, 47 USC Section 554(e). The applicant shall attach any current FCC certification(s) for its existing cable system holdings, if any, or indicate its intention to apply for and abide by same. Packet Pg. 489 9.4.b 3. Franchise Violations. State whether the applicant or any affiliate has been found in violation by a regulatory authority or franchising authority of any franchise ordinance or agreement, contract or regulation governing a cable system. If so, identify the judicial or administrative proceeding, giving the date, name of tribunal and result or disposition of that proceeding. 4. Other Violations. State whether the applicant or any affiliate has been found in violation of any franchise, ordinance, agreement, permit, contract or regulation by a regulatory authority of any other type (e.g., public utility commission). If so, identify the judicial or administrative proceeding, giving the date, name of tribunal and result or disposition of that proceeding. C. Financial Qualifications. 1. For applicants with existing operations: provide audited financial statements, including statements of income, balance sheets and cash flow statements, together with any notes necessary to the understanding of the financial statements for the last three fiscal years for the applicant and any parent corporation. Please provide associated operating statistics including distribution plant miles, homes passed, number of basic cable service subscribers, and number of subscribers to other tiers or services, including digital services, Internet access services, telephone services and number of premium units, for the operations corresponding to the financial statements. 2. For all applicants: provide detailed pro forma projections for both applicant's operations in the city and any regional or national planned operations of which the city is a part for the next five fiscal years from the date of the application, including balance sheets, income statements, and statements of cash flows, or, alternatively, at a minimum, detailed projected income and cash flow statements. Please include associated operating statistic assumptions for these projections including distribution plant miles, homes passed, number of basic cable service subscribers, number of subscribers to other tiers or services (e.g., digital service, high-speed Internet access service, telephone service, etc.), and number of premium units. Also, describe any other assumptions reflected in the projections, including (a) revenue assumptions, such as service rates, (b) expense assumptions, such as direct costs of service, staffing levels, or anticipated cost inflation, (c) capital expenditure assumptions, such as miles of plant to be built and costs per mile of construction or per subscriber, and (d) financing assumptions, such as funds to be borrowed and from whom, interest rates, and timing of repayment, or equity infusions and distributions. Please provide these projections in electronic (Excel spreadsheet) form as well as in printed form. D. Technical Qualifications, Planned Services and Operations. 1. Describe the applicant's planned initial and proposed geographic cable service area, including a map and proposed dates for offering service to each area; 2. If the applicant has or asserts existing authority to access the public right-of-way in any of the initial or proposed service areas listed in subsection (D)(1) of this section, state the basis for such authority or asserted authority and attach the relevant agreements or other documentation of such authority; Packet Pg. 490 9.4.b 3. Describe with particularity the applicant's planned residential cable services, including basic cable services, cable programming service tiers, and any additional pay -per -view, on -demand or digital services; and the projected rates for each category or tier or service; 4. Describe with particularity the applicant's planned system technical design, upstream and downstream capacity and speed, provision for analog or digital services or packages, distribution of fiber, and planned count of households per residential node; 5. Describe with particularity the applicant's planned nonresidential cable services; 6. Describe the applicant's planned construction and extension or phase schedule, as applicable, including system extension plans or policy; describe current status of the applicant's existing or proposed arrangements with area utilities, including pole attachments, vault, or conduit sharing agreements as applicable; 7. Describe the applicant's plan to ensure that the safety, functioning and appearance of property and convenience and safety of other persons not be adversely affected by installation or construction of the applicant's facilities, and that property owners are justly compensated for any damages caused by the installation, construction, operation or removal of the facilities; also state the proposed allocation of costs of installation, construction, operation or removal of facilities between the applicant and the subscriber; 8. Describe the availability and cost of a device to enable a subscriber to block obscene or indecent programming; and 9. Describe the applicant's plan to comply with the subscriber privacy protections set forth in 47 USC Section 551. E. Minimum Franchise Obligations. Please state the applicant's intention to meet each of the following minimum cable franchise standards: 1. Model Franchises. The applicant shall comply with all provisions of this chapter. 2. Right -of -Way ("ROW") Regulations. The applicant shall stipulate in writing that it will at all times comply with all applicable and lawful city laws and regulations related to use of the public ROW within the boundaries of the city. 3. Nondiscrimination. The applicant shall stipulate that it shall not deny cable service to any group of potential residential cable subscribers in the cable service area proposed by applicant based on their income. 4. Franchise Fees. The applicant shall pay franchise fees on a monthly basis, unless otherwise agreed to by the city, at the franchise fee rate established by ordinance for all cable service providers in Edmonds. F. City Expectations. The applicant will provide a detailed proposal as part of its application regarding each of the below provisions to enable the city to determine whether the application meets the cable - related needs and interests of the city. Packet Pg. 491 9.4.b 1. Build -Out. The city expects that all residents within a specified cable service area will have access to applicant's cable services consistent with all applicable local, state and federal laws and regulations. The applicant shall provide a proposal to provide access to cable services to all residents in applicant's proposed cable service area within a reasonable time period. Maps of existing franchise districts are on file with the staff s office or available by contacting the city at 425-775-2525. The staff may reconsider cable service areas proposed by applicant that overlap the geographic boundaries of existing Edmonds cable franchise districts. Applicant shall clearly specify all build -out criteria and exceptions. 2. PEG Channel Capacity. The applicant shall provide the same channel capacity as available under existing incumbent city cable franchise agreements. Channel capacity is not limited to channels currently in use but shall include all available channels under existing franchise agreements. G. Proposed Franchise Terms. The city's model cable franchise template, Attachment A to this rule, reflects terms and conditions required of other cable operations in Edmonds as of the effective date of the CFAR. The applicant shall list any proposed amendments to the model cable franchise template and an explanation as to why the amendment should be considered by the city. These proposed amendments may either be included in this section of applicant's CFAR franchise application or shown directly on the model cable franchise template. An electronic copy of the model cable franchise template may be obtained by calling staff at 425-775-2525 or on the city's web site: www.ci.edmonds.wa.us. H. Miscellaneous Provisions. State whether the applicant contemplates the provision of any cable services on its system under an open video systems ("OVS") regulatory regime, within the meaning of Section 653 of the 1934 Communications Act (47 USC Section 573). I. Affidavit of Applicant. Each application shall be accompanied by an affidavit substantially in the form set forth below: This application of the Applicant is submitted by the undersigned who has been duly authorized to make the representations within on behalf of the Applicant and certifies the representations are true and correct. The Applicant recognizes that all representations are binding on it and that material misrepresentations or omissions, or failure to adhere to any such representation may result in a negative staff recommendation to the Edmonds City Council, or denial of a CFAR Franchise Application by the Edmonds City Council. Consent is hereby given to the staff and their representatives or agents to make inquiry into the legal character, technical, financial and other qualifications of the Applicant by contacting any persons or organizations named herein as references, or by any other appropriate means. The Applicant recognizes that information submitted is open to public inspection and subject to the Washington Public Records Law. We advise the Applicant to be familiar with the Washington Public Records Act at Chapter 42.56 RCW. The Applicant should specifically identify any information which the Applicant has deemed proprietary, the Staff, as appropriate, will tender to the Applicant the defense of any request to compel disclosure. By submitting information which the Applicant deems proprietary or otherwise Packet Pg. 492 9.4.b exempt from disclosure, the Applicant agrees to defend and hold harmless the City of Edmonds and the staff from any claim for disclosure including but not limited to expenses including out-of-pocket costs and attorneys' fees, as well as any judgment entered against the City of Edmonds or the staff for the attorney fees of the party requesting disclosure. Name of Applicant's Authorized Representative: Affiant's Signature: Official Position: Date: NOTARIZATION Subscribed and sworn before me this of , 20 Notary Public for Washington: My Commission expires: J. Application Fee. The application fee to cover the reasonable cost of processing application is set forth in ECC 4.68.410. The fee shall be equal to the actual, reasonable costs of review, and the application fee shall be considered a deposit against payment or reimbursement of the city's costs. K. Review Process. 1. Acceptance of Application. Within 10 business days of receipt of an application, staff shall review the application to ensure all requisite information is included in the application. a. If the application is not complete, staff will notify the applicant in writing within 10 business days, listing the requisite information that is required to complete the application and notifying the applicant that the time period for granting or denying the application set forth in 47 CFR Section 76.41 will not begin to run until such information is received. b. If the application is complete, staff will notify the applicant in writing within five business days by certified mail that all requisite information has been received. 2. Staff Review. Staff shall review all completed applications based on the review criteria set forth herein. If, during the review of an application, staff requires additional information from the applicant, staff will promptly request the information from the applicant, in writing, along with a notification that the time period for granting or denying the application set forth in 47 CFR Section 76.41 will be tolled until such information is received by the staff. After completing the review, staff shall provide an analysis of the application and recommendations to the Edmonds city council. 3. Public Notification and Opportunity to Comment. The Edmonds city council may hold a public hearing to provide the applicant and residents in the proposed cable service area prompt notice and an opportunity to comment on any CFAR franchise application. Notice requirements for public hearings shall be provided 10 business days in advance; provided, however, that the Packet Pg. 493 9.4.b administrative services director " may shorten or alter these requirements as needed to meet the deadline for a council decision set forth in 47 CFR Section 76.41, unless the applicant and the staff agree to extend the deadline. 4. Review Criteria. The staff may recommend to the city council denial of an application of any of the following exists: a. The applicant does not have the financial, technical, or legal qualifications to provide cable service; or b. The applicant will not provide adequate public, educational, and governmental access channel capacity, facilities, or financial support, as evidenced by the most recent needs ascertainment conducted by or on behalf of the staff or other relevant study of community needs; or c. The applicant will not meet the city's minimum reasonable build -out requirements; or d. The applicant's proposed terms do not comply with applicable federal, state and local laws and regulations including, but not limited to, local customer service standards or relevant existing city contractual obligations; or e. Applicant has made material misrepresentations or omissions, or has failed to adhere to any such representations. 5. Length of Franchise. A franchise granted under these provisions shall expire on the date established in the review process, in no event later than April 26, 2011, the same date as any underlying, nonexclusive cable franchise previously granted by the city. This franchise length has been established in order to permit full assessment of the needs of the city and its citizens as permitted by 47 USC Section 521, et seq., and the regulations promulgated thereunder as this chapter is revised. Section 5. Chapter 4.72 ECC (Business License) is hereby amended to read as follows (new text is shown in underline; deleted text is shown in strike thr-o g ): 4.72.010 Definitions. In construing the provisions of this chapter, save when otherwise declared or clearly apparent from the context, the following definitions shall be applied: A. Person. The term "person" shall include one or more persons of either- s& M gender, corporations, partnerships, associations, or other entity capable of having an action at law brought against such entity, but shall not include employees of of persons licensed pursuant to this chapter. B. Business. The term "business" includes all services and activities engaged in with the object of pecuniary gain, benefit or advantage to the person, or to any other person or class, directly or indirectly, whether part-time or full-time. Packet Pg. 494 9.4.b C. Engaging in Business. The term "engaging in business" means commencing, conducting, or continuing in business, and also the exercise of corporate or franchise powers, as well as liquidating a business when the liquidators thereof hold themselves out to the public as conducting such business. 1. This section sets forth examples of activities that constitute engaging in business in the city, and establishes safe harbors for certain of those activities so that a person who meets the criteria may engage in de minimis business activities in the city without having to pay a business license fee. The activities listed in this section are illustrative only and are not intended to narrow the definition of "engaging in business" in subsection (C) of this section. If an activity is not listed, whether it constitutes engaging in business in the city shall be determined by considering all the facts and circumstances and applicable law. 2. Without being all-inclusive, any one of the following activities conducted within the city by a person, or its employee, agent, representative, independent contractor, broker or another acting on its behalf, constitutes engaging in business and requires a person to register and obtain a business license: a. Owning, renting, leasing, maintaining, or having the right to use, or using, tangible personal property, intangible personal property, or real property permanently or temporarily located in the city. b. Owning, renting, leasing, using, or maintaining an office, place of business, or other establishment in the city. c. Soliciting sales. d. Making repairs or providing maintenance or service to real or tangible personal property, including warranty work and property maintenance. e. Providing technical assistance or service, including quality control, product inspections, warranty work, or similar services on or in connection with tangible personal property sold by the person or on its behalf. £ Installing, constructing, or supervising installation or construction of real or tangible personal property. g. Soliciting, negotiating, or approving franchise, license, or other similar agreements. h. Collecting current or delinquent accounts. i. Picking up and transporting tangible personal property, solid waste, construction debris, or excavated materials. j. Providing disinfecting and pest control services, employment and labor pool services, home nursing care, janitorial services, appraising, landscape architectural services, security system services, surveying, and real estate services including the listing of homes and managing real property. Packet Pg. 495 9.4.b k. Rendering professional services such as those provided by accountants, architects, attorneys, auctioneers, consultants, engineers, professional athletes, barbers, baseball clubs and other sports organizations, chemists, psychologists, court reporters, dentists, doctors, detectives, laboratory operators, teachers, veterinarians. 1. Meeting with customers or potential customers, even when no sales or orders are solicited at the meetings. m. Training or recruiting agents, representatives, independent contractors, brokers or others, domiciled or operating on a job in the city, acting on its behalf, or for customers or potential customers. n. Investigating, resolving, or otherwise assisting in resolving customer complaints. o. In-store stocking or manipulating products or goods, sold to and owned by a customer, regardless of where sale and delivery of the goods took place. p. Delivering goods in vehicles owned, rented, leased, used, or maintained by the person or another acting on its behalf. 3. If a person, or its employee, agent, representative, independent contractor, broker or another acting on the person's behalf, engages in no other activities in or with the city but the following, it need not register and obtain a business license: a. Meeting with suppliers of goods and services as a customer. b. Meeting with government representatives in their official capacity, other than those performing contracting or purchasing functions. c. Attending meetings, such as board meetings, retreats, seminars, and conferences, or other meetings wherein the person does not provide training in connection with tangible personal property sold by the person or on its behalf. This provision does not apply to any board of directors member or attendee engaging in business such as a member of a board of directors who attends a board meeting. d. Renting tangible or intangible property as a customer when the property is not used in the city. e. Attending, but not participating in, a "trade show" or "multiple vendor events." Persons participating at a trade show shall review the city's trade show or multiple vendor event ordinances. f. Conducting advertising through the mail. g. Soliciting sales by phone from a location outside the city. 4. A seller located outside the city merely delivering goods into the city by means of common carrier is not required to register and obtain a business license; provided, that it engages in no Packet Pg. 496 9.4.b other business activities in the city. Such activities do not include those in subsection (C)(3) of this section. The city expressly intends that engaging in business include any activity sufficient to establish nexus for purposes of applying the license fee under the law and the Constitutions of the United States and the state of Washington. Nexus is presumed to continue as long as the taxpayer benefits from the activity that constituted the original nexus generating contact or subsequent contacts. D. Rental Unit. The term "rental unit" shall mean a separate room or apartment leased for human occupancy and contained within a single structure, and shall include the operations of rooming houses, boarders within private residences and the operation of bed and breakfast establishments. E. Private Residence. The term "private residence" shall mean a separate, freestanding structure leased for residential purposes and human occupancy by one "family" as defined by ECDC 21.30.010. F. Day. The term "day" when used in this chapter shall refer to days on which the city of Edmonds City Hall is open for business. Any day which is defined as a holiday by ordinance and any day on which City Hall has been closed by e��ee�for business shall not constitute a "day." G. Business Licensing Service. The term "Business Licensing Service" or "BLS" means the office within the Washington State Department of Revenue providing business licensing services to the city 4.72.020 Business License Required. It shall be unlawful for any person to operate, engage in or practice any business in the city of Edmonds without first having obtained a business license from the city. If more than one business is located on a single premises, a separate license shall be required for each separate business conducted, operated, engaged in or practiced. 4.72.021 Threshold exemption. To the extent set forth in this section, the following persons and businesses shall be exempt from the registration, license and/or license fee requirements as outlined in this chapter: A. Any person or business whose annual value of products, gross proceeds of sales, or gross income of the business in the city is equal to or less than $12,000 and who does not maintain a place of business within the city, i.e., a non-resident applicant, shall be exempt from the general business license requirements in this chapter. The exemption does not apply to regulatory license requirements or activities that require a specialized permit. B. Nonprofit organizations or corporations with tax exempt status under 26 USC Section 501(c)(3) shall require a nonprofit business license but are exempt from a license fee. 4.72.023 Registration of transient accommodations. Repealed by Ord. 3900. 4.72.030 Procedure. Packet Pg. 497 9.4.b A. Application for the business license shall be made to the Washington State Business Licensing Service, and must include all information required for the licenses requested, and total fees due for all licenses requested, as well as the handling fee required by RCW 19.02.075. B. The administrative services director eity ele or designee shall receive all applications for city business licenses. The administrative services director eity or designee shall cause an investigation of the completed application to be made by the proper city officials and shall grant or refuse to grant the license within 15 days of the date of receipt of the application information. If an application is refused, the reason for refusal shall be designated on the application. The application fee shall not be refunded, except under the following circumstances: 1. An applicant requests cancellation of a license application from the city within five business days of submitting an application to the Business Licensing Service. 4.72.040 Fee — Terms — Penalty. A. Business licenses required to be obtained pursuant to this chapter expire on the date established by the Business Licensing Service. The renewal application must be submitted to the Business Licensing Service, and must contain all information that may be required for all licenses being renewed, and the total fees due for all licenses being renewed, as well as the handling fee required by RCW 19.02.075. B. The annual amounts of fees for the city business licenses issued hereunder shall be as follows: 1. The fee for an application for a new business license for any business that is not a home occupation, as provided in ECDC 20.20.010, to be operated from any real estate within the city of Edmonds shall be $125.00; 2. The fee for an application for a new business license for a new home occupation business, as provided in ECDC 20.20.010, to be operated from any residential real estate within the city of Edmonds shall be $100.00; 3. The fee for an application for a new business license for any other business conducted for, under contract with or by providing services to any person within the city, to be operated in locations outside the city limits, shall be $50.00; and 4. The fee for an application for an annual renewal of a city business license shall be $50.00 for any business operated within the city of Edmonds. 5. A nonprofit business license application shall be exempt from a license fee; provided, that the business provides proof of tax exempt status under 26 USC Section 501(c)(3). 6. The term and respective fee amount for a license may be prorated to accommodate synchronizing of the city license expiration date with the business license account expiration date established by the Business Licensing Service. C. All businesses required to renew licenses hereunder shall obtain the same and pay all fees required on or before the expiration date established by the Business Licensing Service. Any business which fails to renew and pay the license fees within said period of time shall, in addition to any other Packet Pg. 498 9.4.b penalties provided in this chapter, be assessed the penalty for such late application and/or payment required by RCW 19.02.085. Failure to renew a license within 120 days after expiration will result in the cancellation of the license. In order to continue business in the city, reapplication for the license is required as provided in this chapter. D. Repealed by Ord. 3036. 4.72.050 Ineligible activities. Notwithstanding any provisions hereof to the contrary, a license hereunder may not be issued to any person who uses or occupies or proposes to use or occupy any real property or otherwise conducts or proposes to conduct any business in violation of the provisions of any ordinance of the city of Edmonds or the statutes of the state of Washington. The granting of a business license shall in no way be construed as permission or acquiescence in a prohibited activity or other violation of the law. 4.72.055 Denial of license — Hearing. In the event that a license is denied under this chapter based on the provisions of ECC 4.72.050, or for any other lawful reason, the applicant may request a hearing. Such request shall be in writing and filed within 10 days of the date of written denial by the city of a license application. A hearing shall be scheduled within 30 days before the hearing examiner. The hearing shall proceed in the following format: A. The applicant/appellant shall present proof of the nature of the activities which it seeks to conduct pursuant to a business license in the city of Edmonds. B. The city shall have the burden of establishing, by a preponderance of the evidence, that the activities are in violation of a provision of any ordinance of the city of Edmonds, or the general statutes of the state of Washington. C. The applicant/appellant may then present any rebuttal testimony which it wishes to present. The hearing examiner shall enter written findings of fact and conclusions of law. No motion for reconsideration shall be available to either party. Appeal of the final decision shall be to the Snohomish County superior court in accordance with the applicable laws of the state of Washington. 4.72.060 Revocation or suspension. The mayor or his designee may, at any time, suspend or revoke any license issued hereunder whenever the licensee or officer or partner thereof has been convicted in any court of competent jurisdiction of violating any statute of the United States or the state of Washington or any ordinance of the city of Edmonds upon the business premises stated in the license or in connection with the business stated in the license; where the business activity violates ECC 4.72.050; or where the place of business does not conform to the ordinances of the city of Edmonds. Prior to such suspension or revocation, the permittee shall be provided an opportunity for a hearing. The licensee shall be notified in writing by sending a written notice to the address stated on the license of the intention of the city to revoke or suspend said license. The applicant may then appeal by filing written notice with the administrative services director eity ele or designee within 10 days of the notice of revocation or suspension. The administrative services director eity ele or designee shall schedule a hearing within 20 days before Packet Pg. 499 9.4.b the hearing examiner. The licensee may appear at that time and be heard in opposition to such revocation or suspension. 4.72.065 Transfer or sale of business — New license required. Upon the sale or transfer of any business licensed by this chapter, the license issued to the prior owner or transferor shall automatically expire on the date of such sale or transfer and the new owner intending to continue such business in the city of Edmonds shall apply for a new business license pursuant to the procedures established by this chapter. 4.72.070 Penalty for violation. Any person, as defined herein, and the officers, directors, managing agents, or partners of any corporation, firm, partnership or other organization or business violating or failing to comply with any provisions of this chapter shall be guilty of a misdemeanor and, upon conviction, shall be punished by a fine in any sum not exceeding $250.00 or by imprisonment for a period not exceeding nine months, or both, and each day of violation shall constitute a separate offense. Section T Chapter 4.90 ECC (Public Markets), subsections .020, .050, .090, and .100, are hereby amended to read as follows (new text is shown in underline; deleted text is shown in smoke 4.90.020 Activities requiring a license. It shall be unlawful for any person to own, use or permit property to be used as a public market until the market and site have been licensed under this chapter. No person shall then sell or offer for sale products at any location in conjunction with a market activity until sponsor has been duly licensed and each vendor submitted to the city. Nothing in this chapter shall be deemed to authorize activities to be conducted in accordance with the market's activities unless appropriately licensed as required under another provision of this code; provided, however, that business license requirements are limited as provided in ECC 4.90.050. A special event permit under Chapter 4.100 ECC and a City of Edmonds business license under Chapter 4.72 ECC shall be required before a public market may begin operating , pawnbrokers and dealers of seeendhand oods shall not eendtiet aetivities in A. It shall be unlawful for any person to sell or offer for sale goods at a public market unless such person has been listed on the application fee of the licensee and paid the processing requirement specified herein. B. All structures employed on the site shall comply with the requirements of the State Building Code, including but not limited to the Uniform Building and Fire Code elements. Packet Pg. 500 9.4.b C. The activities of the public market shall be limited to daylight hours on Saturday and Sunday of each week within public rights -of -way, but extended hours are allowed up to 10:00 p.m. for any day of the week if the market takes place outdoors on private property or public property not located within public rights -of -way. Operational hours related to activities of the public market are not limited when the market takes place within a fully enclosed building. 4.90.050 Sponsor licensee — Business license required when. The sponsor of a market shall be required to obtain a City of Edmonds business license and a special event permit before the market may begin operating, . . ;#ended to sen,e as a master- heense authorizing limited business aefivities. Vendors at the markets renting or leasing space from the mastersponsor licensee are not required to have a city business license unless they engage in other business activities subject to licensing under the provisions of this title. By way of illustration and not limitation, a . B—.4 business license shall be obtained by any vendor who conducts business activities beyond the premises licensed as a public market and/or outside of the time for which the license is issued. For example, a business operating from a booth on the premises licensed as a public market during the days of approved market operation shall not require a business license to conduct such activities. If, however, the vendor conducts other business activities subject to the provisions of Chapter 4.72 ECC, the person conducting such activities shall be duly licensed in accordance with the provisions of that chapter. 4.90.090 Application for license. Each applicant for a license to operate a public market shall file an application with the administrative services director eity ele accompanied by the license fee provided for in ECC 4.90.070. The application shall be in writing and submitted on a form prepared by the administrative services director e and signed by the applicant. The application shall give the applicant's nonprofit organization's business address and principal business location, a copy of documents indicating its charitable nonprofit status as well as the residence address and phone number of the applicant's agent. In addition to such other information as the administrative services director "shall require, the application shall be accompanied by: A. A plot plan showing the location of any outdoor facilities or activities. Adequate parking and ingress and egress shall be maintained during the course of this temporary special event. Adequate precautions shall be put in place to prevent vehicular access to pedestrian pathways within the confines of the activity. Applications to utilize a site or lot already occupied by an existing business shall show on the plot plan the location of all parking required to be provided under the provisions of Chapter 17.50 ECDC for such business. Packet Pg. 501 9.4.b B. A list of each and every vendor participating or anticipated to participate in the market for which the license is sought shall be submitted to the administrative services director e . The listing shall include the vendor's name, address and business phone number together with a general description of goods and/or services offered by each vendor. Any changes in the list of vendors shall be provided to the administrative services director e in a minimum of three business days prior to the date of the proposed change (i.e., the first date at which the new vendor will participate in the market). C. Provisions for event management and garbage control shall be addressed in a management plan. All tables, tents, booths, signs and other structures associated with the market shall be removed from public rights -of -way at the end of each day; provided, however, that approved outdoor storage may be provided between the close of business the day a public market is held and commencement of business the following morning on public land not located within public rights -of -way or on private property. D. Garbage receptacles shall be strategically located and have sufficient capacity to accommodate the vendors and estimated members of the public in attendance. In addition the area shall be kept clean of rubbish, garbage, junk, waste paper, plastic, styrofoam cups, sacks, food and other waste. The city of Edmonds encourages the use of recycling receptacles and products whenever possible. The license holder shall be responsible to keep the area clean. The area to be kept clean shall include the area immediately surrounding sidewalks and public streets. E. Temporary signage announcing the event shall be approved on the site in the licensing process in accordance with the requirements of ECDC 20.60.080. F. The fire marshal shall designate appropriate fire lanes through the licensed area on the plot plan. These fire lanes are intended for pedestrian use and shall be kept free of structures, debris or other blockage. Failure to maintain appropriate fire lanes shall be cause for immediate revocation of the license. The police chief may, in his or her sole discretion, require that security personnel be provided by the public market during times and in a number designated by the police. 4.90.100 Records. The named licensee sponsor of the public market shall maintain a record of all vendors participating in the event. Such record shall be available for inspection by the administrative services director e4t�- e4erk or a designated agent during normal business hours of city offices (that is, 8:00 a.m. to 4:30 p.m. Monday through Friday, excluding legal holidays). Section 8. Chapter 4.98 ECC (Constitutionally Protected Events) is hereby amended to read as follows (new text is shown in underline; deleted text is shown in strike *'weugh): Packet Pg. 502 9.4.b Chapter 4.98 CONSTITUTIONALLY PROTECTED EVENTS / EXPRESSIVE EVENTS 4.98.010 Definitions. A. "Constitutionally protected events" or "expressive events" include any event, such as political or religious activity, intended primarily for the communication or expression of ideas, in which no fee or donation is charged as a condition of participation or attendance, and that is teJae conducted on public property or on a public right-of-way; and, also, any such event held on private property which would have a direct significant impact on traffic congestion or traffic flow to and from the event over public streets or rights -of -way; or which would significantly impact public streets or rights -of -way near the event; or which would significantly impact the need for city -provided emergency services, such as police, fire or medical aid. B. "Use" shall mean to construct, erect, or maintain in, on, over or under any street, right-of-way, park or other public place any building, structure, sign, equipment or scaffolding, to deface any public right- of-way by painting, spraying or writing on the surface thereof, or to otherwise occupy in such a manner as to obstruct the normal public use of any public street, right-of-way, park or other public place within the city, including a use related to special events. 4.98.020 Permit required. A. A permit from the city is required for any constitutionally protected events or expressive events as defined in this chapter. Such permit shall be in lieu of any other city permit, including but not limited to special event, parade, street use and park use permits as they may be required by ordinance. B. Contents of Application. The applicant must file the application in writing on a form supplied by the city to the license officer, setting forth: 1. Contact information of the applicant, including but not limited to name, telephone number and address; 2. The date, time, and expected duration of the event; 3. The probable number of participants; 4. The place or route of the event, including a map and written narrative of the proposed route; 5. A description of all public ways proposed to be blocked; 6. A description of the measures to be taken to protect participants and the general public from injury, including traffic control and crowd control, emergency medical services, fire and life safety services and emergency communication systems; 7. A description of the measures to be taken to ensure cleanup of any litter or damage resulting from the event; 8. The number and location of portable sanitation facilities, if any; Packet Pg. 503 9.4.b 9. A certification that the applicant will be financially responsible for any cost to the city resulting from breach of any condition of the permit; 10. A certification that the applicant will not sponsor or encourage any commercial activity unrelated to First Amendment rights during the event; 11. A description of the types and number of vehicles to be used in the special event; 12. Insurance and surety bond information, if any; 13. Any other additional information required to ensure public health, safety and welfare. C. A constitutionally protected event permit is not required for the following: 1. Parades, athletie events or- other- speeial events that oeeuf exelusively on eity pr-epefty and are sponsored or „"ete i f l ^ part by the eity. Parades of the military forces of the United States of America or the State of Washington. 2. Funeral and wedding processions. 3. Groups required by law to be so assembled. 4. Gatherings of 25 30 or fewer people in a city park, unless merchandise or services are offered for sale or trade. 5. Other similar events and activities which do not directly affect or use city services of property. D. Any person desiring to obtain a constitutionally protected event permit shall apply for such a permit by filing an application with the city at least 72 hours 60 days prior to the date on which the event is to occur. E. Waiver of Application Deadline. 1. Good Cause. Upon a showing of good cause or at the discretion of the city, the city shall consider an application that is filed after the filing deadline if there is sufficient time to process and investigate the application and obtain police and other city services for the event. Good cause can be demonstrated by the applicant showing that the circumstance that gave rise to the permit application did not reasonably allow the participants to file within the time prescribed. 2. Spontaneous Demonstration. The City shall waive the 72-hour application deadline in those instances in which a permit is sought for a spontaneous demonstration responding to a local, national or international event, within 72 hours after the event has occurred. F. No Fee. No application or permit fee shall be required in order to obtain a permit for a constitutionally protected event or expressive event. Packet Pg. 504 9.4.b 4.98.030 Grounds for denial of application — Limited. A. The eit-y may deny . ap plic ,tio f a eensfitutionally proteeted event po,.mi No permit shall be m denied by the citv except upon the following grounds: c A. The event location or desired parade route conflicts with another event for which a permit has 14 already been issued; or as .r B. The proposed event location or route would unreasonably prevent or block the provision of v emergency services within the City of Edmonds or would unduly disturb the convenience of the public w 0 in the use of public streets and sidewalks. w c al In the event that a permit is denied for the reasons stated in subsection A or B of this section, the City E of Edmonds shall work with the applicant to find an unencumbered time, date, location, or route d suitable to the applicant. The requirement of a permit for constitutionally protected events or a) expressive events shall not be used or administered to prevent the exercise of free speech by and Q individual or rg_oup of individuals so long as the event or route is reasonable as to its time, place and manner. It is the policy of the City of Edmonds to permit, encouragepromote the lawful exercise of free speech by all of it citizens regardless of the content thereof. E L a) IL c m > doeuments; or- the appheant deelar-es of shows an unwillingness or- inability to eemply with the w reasonable tenns or eonditions eontained in the proposed permit; a if4eaaaee in the immediate infringe the of M work vieinity, or- tiar-easenably upon rights of C C� J 3. The disfupt the tr-affie proposed evei4 would tinfeasenably orderly or- safe eir-eulation of as -V leinjur-y damage he; W would ei# an tweasenal risk of or- to the p 0 4. The in, illegal that thfeaten ++ proposed eventwould engage adveea4e, or- eneoufage aetivities L7.1' 4.98.040 Permit conditions — Appeal. ns L reasonable fe"ifements eeneefaing the time, plaee and mannef of the event, and stieh fequir-ements as Q ++ f ll,.,, ing nditions apply t all . ,antit+tti .n lly pfoto ted a 0 ,.o....�+ ,;ts: cC G t (i 1. Alter-ation of the time, of the event on the event applie4ion :9 pl-aeemer proposed a Packet Pg. 505 9.4.b 5. Complianee with any other- applieable fedeful, state or- Weal law of t:egttlatioa. B—.The applicant shall have the right to appeal the denial of a permit or a permit condition. A written notice of appeal shall be filed within three business days after receipt or personal delivery of a notice of denial or permit conditions from the city. Receipt of notice of denial or permit conditions shall be presumed three days after the same is mailed with USPS postage prepaid and certified. The written notice of appeal shall set forth the specific grounds for the appeal and attach any relevant documents for consideration. The hearing examiner shall hear the appeal on the record provided from the designated city official and upon public comment given at the scheduled hearing before the examiner. The hearing shall be scheduled for the earliest possible hearing date after receipt of a timely and proper notice of appeal. The decision of the hearing examiner shall be final. 4.98.050 Revocation of permits. A. Any permit issued under this chapter may be summarily revoked by the city at any time when, by reason of disaster, public calamity, riot or other emergency or exigent circumstances, the city determines the safety of the public or property requires such immediate revocation. The city may also summarily revoke any permit issued pursuant to this chapter if the city finds that the permit has been issued based upon false information or when the permittee exceeds the scope of the permit or fails to comply with any condition of the permit. B. Notice of such action revoking a permit shall be delivered in writing to the permittee by personal service or certified mail at the address specified by the permittee in the application. To the extent that written notice by personal service or certified mail is not likely to achieve timely actual notice, any other reasonable form of notification intended to achieve the same shall suffice. A. it shall be unlawffil fer- any per -son to sponsor or conduct an event requiring a eonsfitutionally pr-oteeted event petqnit pufstiant to this ehapter- unless a valid pefmit has been issued and remains in effeet fer- the event. it is unlawful fer- any per -son te pai4ieipate in stteh an event with the knewledge that the sponsor- of the event has not been issued a r-equir-ed, valid pefmit or- with knowledge tha4 a �ess!ersrssrs: !�essrsas!rs!rs trsr� sisers. ---- 10 Packet Pg. 506 9.4.b S500.00 E)r- by imprisenment of not more than 90 days, E)r- both stleh fine and iMpr-isEffiffleflt. -F N C 4.98.070 Savings clause. J If any section, sentence, clause, phrase, part or portion of this chapter is for any reason held to be invalid or unconstitutional by any court of competent jurisdiction, such decision shall not affect the .r validity of the remaining portions of this chapter. v c� w 0 Section 9. Anew Chapter 4.100 (Special Event Permits) is hereby adopted to read as follows: c d E Sections: c E a 4.100.010 Purpose. 4.100.020 Definitions. N 4.100.030 General provisions applicable to all special events. 4.100.040 Permit applications. m 4.100.050 Indemnification. a 4.100.060 Insurance. 4.100.070 Permit decision. w 4.100.080 Appeal of permit decision. w 4.100.090 Reimbursement of fees for city sponsored events. 4.100.100 Cleanup deposit. co 4.100.110 Suspension and revocation. 4.100.120 Exercise of police power. y 4.100.130 Violation — Penalties. d J 4.100.010 Purpose. t� U W It is the purpose of the City to establish a process for permitting special events that impact city right- of-way, public property and other facilities or services. It is recognized that these special events W enhance the City of Edmonds communi and provide benefits to the citizens through the creation of ~ . venues for expression and entertainment that are not normally provided as a part of governmental aM 5 services. c This Chanter is intended to supplement land use and street right-of-wav regulations. to Drovide a coordinated process for the regulation of certain activities to be conducted in conjunction with special events, and to ensure that the impacts of the special event do not unduly impact the public's health, safety or welfare. It is further intended to protect and preserve public infrastructure and city resources, prevent unplanned disruption of public services, mitigatepacts to the extent feasible and to create a mechanism for cost recovery without having an adverse effect on those events that contribute to the commumty. 4.100.020 Definitions. M E A. "Citsponsored event" means a special event for which the cily provides some level of sponsorship and/or support to the primary event organizer/sponsor through the use of city funds, equipment, and/or a other city resources that is not a "city contracted event." City ponsored events may also be special Packet Pg. 507 9.4.b events that are organized and sponsored in full by the City of Edmonds. Reimbursement for cit resources may be reauired. m B. "City contracted event" means a special event that typically takes places on an ongoing annual basis and for which the City and the event organizer/sponsor enter into an event contract to apportion responsibility for the event, thereby eliminating the need for the event organizer/sponsor to obtain a special event permit under this Chapter. Such events may be sponsored in part by the ci . Examples of , city contracted events include the Garden Market/Summer Market, Edmonds Arts Festival, 4th of July celebration, Oktoberfest, and Taste Edmonds. U U w C. "Commercial special event" means an activity or occurrence sponsored and operated by one or more o businesses that is conducted primarily for the exchange of goods or services for financial gain. Commercial special events typically occur upon private property. Examples of commercial special d events include parking lot sales and tent sales, promotional events, and sidewalk sales. E c a) D. "Emer e�ncy response plan" means a plan detailingthe he expected actions of event management and/or a . public safety agencies in the event or threat of an emergency_ E. `Expressive event" or "Constitutionallyprotected event" means an activity or occurrence in which the sole or principal purpose is the expression, dissemination, or communication of political or religious E opinion, views or ideas, and for which no fee or donation is charged or required as a condition of participation or attendance. Examples of expressive special events include political rallies, marches, IL c public speeches, and political demonstrations. These events are regulated by Chapter 4.98. w F. "Fire marshal" means the city of Edmonds fire marshal or designee. m a G. "Parade" means a type of special event involving an or ang ized procession or march of more than 25 y persons or 25 objects, or any combination thereof amounting to 25, that temporarily disrupts the general public's normal use of public streets or sidewalks. w c a� H. "Person" means an individual, corporation, partnership, incorporated or unincorporated association, organization, or other entity or group of persons, however organized. U U w I. "Private" or "private event" means an event where persons are specifically and individually invited. It does not include an event where tickets, invitations, or announcements are available to the public. J. "Public" or "public event" means a special event open to the public, and includes an event where •S tickets, invitations, or announcements are available to the public. C m K. "Public amusement" means circuses, carnivals, motion picture shows, exhibitions, concerts, side shows, plays and other stage shows, amusement parks and any other form of diversion, pastime or recreation conducted for and open to the public regardless of whether an admission fee or other charge c is made for attendance, provided, however, that nothing herein shall require the licensing and inspection -2 of an activity conducted under the auspices of a bona fide, accredited elementary school, middle school, O high school or college and conducted on the premises thereof in facilities previously inspected and L approved for public assembly_ L. "Right-of-way" means, within the City of Edmonds, all public right-of-way and property granted or m reserved for, or dedicated to, public use for street purposes, together with public property granted or E reserved for, or dedicated to, public use for walkways, paths, trails, sidewalks, and bikeways, whether improved, unimproved, or unopened, including the air rights, sub -surface rights and easements related thereto, and over which the City of Edmonds has authority and control. a Packet Pg. 508 9.4.b M. "Run" or "race" means a type of special event involving any race, contest or event, whether of a competitive or a noncompetitive nature. involving a procession of persons. whether afoot or upon anv vehicle or device propelled by the human body, including but not limited to marathons, fun runs, m walkathons, and bicycle races. to c a� N. "Security" means employees, or other hired personnel, dedicated to maintaining order and ensuring compliance with the laws of the state of Washington and ordinances of the city of Edmonds. O. "Site" has the same meaning as set forth in ECDC 21.90.090, as now or hereafter amended, and in .r v addition in the case of undeveloped property, a land area under common ownership, whether the land v w area is comprised of one lot, a combination of contiguous lots, or contiguous fractions of lots. o N r P. "Special events" include any event which is to be conducted on public property or in a public right- C of -way; and also, any event held on private property which would have a direct significant impact on: E (a,) traffic circulation to and from the event over public streets or rights -of -way; (b) public streets or C rights -of -way near the event, or (c) the need for city provided emergency services, such as police, fire d E or medical aid, as determined by the city. It is presumed that any event on private property which involves: (i) an open invitation to the public to attend; or (b) anticipated attendance by private invitation of 100 or more people is an event that will have a direct significant impact on the public streets, rights- y of -way or emergency services. Special events may include, but are not limited to: fun runs and walks, E auctions, parades, carnivals, exhibitions, film/movie events, circuses, outdoor markets, and fairs. a Q. "Tent" means a temporary membrane structure or shelter, such as pop-up canopies, sails, and the like, c as defined in the current editions of the fire and buildingcdes. w 4.100.030 General provisions applicable to all special events. a A. Permit Required. AU person desiring to conduct or operate a special event within the Cif of Edmonds shall first obtain a special event permit from the city, unless specifically exempt. It shall be unlawful for any person to sponsor or conduct an event or activity requiring a special event permit without a valid special event permit. Penalties for violation of the terms of this chapter shall be as specified by this chapter. v w B. Consistency with Permit and Law. A special event shall be conducted as described b, the special event permit, in accordance with the terms and conditions of the permit and in accordance with applicable laws and regulations. am C. Public and Personal Safety. The configuration and operation of special events shall conform to gpplicable laws and regulations, including provisions relating to emergency ingress and egress, barrier - free facilities, fire prevention, health and sanitation, and the operation of vehicles and equipment. D. Business Licenses and Taxes. As required by pplicable law, special event businesses/vendors shall have City of Edmonds business licenses and shall record, report and remit taxes. E. Exemptions. The following activities and occurrences shall comply with applicable laws and L regulations, but are exempt from the permit requirements of this chapter: c m 1. City contracted events. E 2. Funerals and wedding processions. a Packet Pg. 509 9.4.b 3. Garage sales and rumma eg sales. 4. Neighborhood block parties. N 5. Special event facilities. Events conducted at a facility designed for special event purposes or C a) at facilities where such events are normally held, such as churches, event centers, convention i centers, schools, athletic fields, auditoriums, stadiums, theaters, and the like. d 6. Governmental activities. Activities conducted by a governmental agency acting within the .r v scope of its authority. w 0 7. Regularly scheduled events utilizing park and recreation facilities, in accordance with the to intended use of the facility, and with park rules and policies. aa) E 8. A privately scheduled, non -reoccurring event upon private property in a residential zone with C Lip to 100 persons attending. a) Q 9. The temporary sale of seasonal goods when regulated by other statutes, such as Christmas tree sales, and peddling of farm produce. E 10. Expressive events (but see Chapter 4.98 for regulations pertainingto o expressive events). a F. Sim C w 1. With a special event permit application, applicants may request, and the appropriate director or designee that would otherwise authorize such signage may authorize, the use of temporary on -site a (on -premises) and off -site (off -premises,) signs. y 2. Special event signs shall not be detrimental to the public health, safety or welfare, nor injurious c to grope or improvements in the vicinity of the sign. Signs shall not obstruct visibility for . motorists and pedestrians, nor impede access to buildings or property. The installation of signs i upon public property shall be subject to inspection by the building official and/or city engineer. v U W 3. The applicant shall be responsible for installation, maintenance, and removal of all signs. 4.100.040 Permit applications. m A. The administrative services director or designee is authorized to prepare and maintain necessary gpplication forms and may issue written administrative policies and procedures as needed for the implementation of this chapter. B. Applications for special event permits shall be submitted to the administrative services director or designee, a minimum of 60 days prior to a small event (less than 100 people) and a minimum of 90 days prior to a major event (more than 100 people). If an event organizer fails to meet these timelines, the O application may still be processed if all affected departments agree to process the application within the L shortened timeframe. Factors in determining whether to allow for processing a late application will o include the impact on city resources and rights -of -way, and conflicts with other already scheduled events. m E C. Applications for special event permits shall include written authorization of the property owner. For special events proposed upon city -owned property, the approval of a special event permit application a Packet Pg. 510 9.4.b shall constitute city authorization to conduct the event upon the property described in the permit application. m D. Applications for special event permits shall be on forms prepared by the administrative services director or designee and shall include information that any city department processingthe he application deems necessary in the interest of the public health, safety and welfare to enable it to review the application. The information requested shall enable the city to assess the scope of the event so as to evaluate the impact of the event on city resources and the community_ c� E. Application feels for special event permits are set forth in the City's adopted fee schedule. v w 0 4.100.050 Indemnification. w c d Prior to the issuance of a permit for a special event, the permit applicant and authorized officer of the E sponsoring organization must agree to reimburse the city for any costs incurred by it in repairing damage M d to cityj2roperty and indemnify and defend the city, its officers, employees, and agents from all causes E of action, claims or liabilities occurring in connection with the permitted event, except those which occur due to the city's sole negligence. N 4.100.060 Insurance. E L a) IL Prior to the issuance of a permit for a special event, the permit applicant shall comply with the following insurance requirements: w (1) The permit applicant shall obtain commercial general liability insurance in amounts acceptable to the ci • attorney's office. 0. (2) Written proof of such insurance is required prior to permit issuance. The insurance policy shall y be written on an occurrence basis, shall name the city as an additional insured using ISO form CG 20 26, or coverage at least as broad, and shall be written for a period that includes the timeframe for both the set-Lipbefore and the clean -Lip following the completion of the event. The a licant shall J p p � v provide the city and all additional insureds for this event with written notice of any policy v w cancellation within two (2) business days of their receipt of such notice. m (3) Liquor Liability Coverage. Liquor liabili • coverage must be obtained when liquor is served as ~ a part of a special event permitted under this chapter. c (a) A vendor hired by the special event permittee to serve liquor must provide evidence of liquor liability coverage in amounts acceptable to the city attorney's office, namingthe he city as additional insured. This insurance coverage is in addition to the special event permittee's overall general liability requirement. (b) A special event permittee serving liquor directly shall obtain host liquor coverage as a part of :. providing commercial general liability insurance per subsection (1) of this section. o 4.100.070 Permit decision. E A. After receiving a completed application in conformance with this chapter, along with the non- refundable permit application fee, the administrative services director or designee shall consult with all a affected divisions or departments, such as Building, Planning, Engineering, Police, Fire, Public Works, Packet Pg. 511 9.4.b Parks and Recreation, Finance, and Risk Management. Following consultation with all affected departments and divisions. the administrative services director or desianee may approve. conditionally approve, or deny an application for a special event permit based upon the provisions of this chapter. When an application is conditionally approved or denied, the administrative services director or designee shall provide written explanation of the grounds for the conditions of approval or denial, and the a)_ applicant's rightppeal pursuant to the provisions of this chapter. d B. Decision criteria. A permit may be issued to an applicant only if all the following criteria and conditions for issuance are met: v c� w 1. The special event will not be detrimental to the public health, safety, or welfare; o N r 2. The special event will not be injurious to property or improvements in the immediate vicinity d of the special event; E c 3. The special event will not endanger participants, spectators, or the public; a) E 4. The special event has a traffic managementplan or other adequate and appropriate measures in place to mitigate any traffic safety and mobility issues, including for both vehicles and pedestrians; E L 5. Adequate and appropriate sanitation and refuse facilities are planned; a) a c m 6. The special event has adequate and appropriate measures in place to ensure the safe movement, w assemblage and dispersion of people attending the event. Such measures may include the use of safety guardrails, fences, ropes, barricades, and the like; a CO 7. The special event will not cause excessive or harmful fumes, odor, smoke, noise or light and must be consistent with Chapter 5.30 entitled "Noise Abatement and Control"; a� 8. The special event will comply with all applicable ordinances relating to food service containers and utensils and provide for the appropriate collection and disposal of waste, recycling, and v compostables; w 9. Adequate plans exist to return the area or routes impacted by the special event to the same m condition or cleanliness as existed prior to the event; 10. Applicant has agreed to the indemnity and hold harmless provisions in the application; 11. Applicant has provided proof of the requisite insurance provisions in the application; 12. For city sponsored events, applicant has agreed to reimburse the city for the provision of additional city services, including but not limited to the employment of police officers to direct or block pedestrian or vehicular traffic, or the provisions of standby aid car or fire protection services, as required. 4.100.080 Appeal of permit decision. m E Decisions of the administrative services director or designee are appealable. An appeal of the administrative services director or designee's decision related to application of this chapter may be filed a Packet Pg. 512 9.4.b with the administrative services director or designee within 10 business days of notification of the decision. Such anneal shall be filed and processed in accordance with the anneal provisions for business licenses as provided by Chapter 4.72. The meal filing fee shall be as specified by the fee schedule. N 4.100.090 Reimbursement of fees for city sponsored events. C a) J A. Upon approval of a special event permit application for a city sponsored event, the administrative services director or designee shall provide the applicant with a statement of the estimated cost of providing city resources, such as personnel and equipment, for the special event, if applicable. The v applicant%sponsor of the event may be required to prepay these estimated costs ten (10) days prior to the v w special event. The special event application fee per the fee schedule adopted by resolution of the city o council is a separate processing fee and is not applicable to the city services fees. City resources may include the use of police officers and public employees for traffic and crowd control; pickup and delivery aa) of traffic control devices, picnic tables, and the like; extraordinary street sweeping; and any other needed, E requested or required city service, along with the cost of operating any equipment needed to provide C such services. Q B. If the actual cost for the use of city resources on the date(s) of the citysponsored event is less than v the estimated cost, the applicant/sponsor will be refunded the difference by the city in a timely manner. If the actual cost for the use of city resources on the date(s) of the city sponsored event is greater than E the estimated cost, the city will invoice the applicant/sponsor for the difference, and the invoice shall be a paid in a timely manner. C w C. Permit fees and fees for the use of city resources may be waived in part or in full by the ci if, in , review of the application, it is found that the city sponsored event is of sufficient public benefit to warrant the expenditure of city funds without reimbursement by the and would not result in CO the private financial gain of any individual or "for -profit" entity. m 4.100.100 Cleanup deposit. N aCi J A. The applicant/sponsor of a special event likely to create a substantial need for cleanup may be v required to provide a cleanup deposit prior to the issuance of a special event permit. w B. The cleanup deposit may be returned after the event if the area used for the permitted event has been cleaned and restored to the same condition as existed prior to the event within twenty-four 24, hours ~ after the conclusion of the event. 5 C. If the property used for the event has not been properly cleaned or restored within twenty-four (24) hours after the conclusion of the event, the applicant/sponsor shall be invoiced for the actual cost to the city for cleanup and restoration, which invoice shall be paid in a timely manner. The cleanup deposit shall be applied toward the payment of the invoice. 4.100.110. Suspension and revocation. A. In instances in which the special event does not comply with the provisions of this chanter. the terms " and conditions of the approved permit, or other applicable law, the administrative services director or C designeey suspend or revoke an approved special event permit with the issuance of written findings. E B. When necessary to prevent serious injury to persons, property or the public peace, health, safety or Q welfare, the administrative services director or designee, fire marshal, building official, development Packet Pg. 513 9.4.b services director or chief of police, or the designee of each, may suspend or revoke an approved special event permit effective immediately. The city official or designee shall deliver written notice of suspension or revocation to the permit applicant/event sponsor or manager. 4.100.120 Exercise of police Dower. This chapter is enacted as an exercise of the citespolice powers and shall not be construed to impose any duty owed by the ci , to any permittee under this chapter or to any member of the public, nor shall any permit be construed as waiver of any violation of the laws of the city. 4.100.130 Violation — Penalties. A. It shall be a misdemeanor for M person to violate any of the provisions of this chapter or the conditions imposed upon M permit issued hereunder, which shall be punishable by a fine not to exceed one thousand dollars ($1,000) or imprisonment not to exceed nine1(90) dgys. Each day, or part thereof, durine which anv such violations occur or are continued. shall constitute a separate offense. B. In addition. permits issued hereunder shall be subiect to suspension or revocation as provided herein and civil abatement proceedings as set forth in Chapter 20.110 ECDC. C. In addition, or alternatively, any person violating the provisions of this chapter or the conditions of anv permit issued hereunder shall also subiect the Dermittee to a dailv civil penalty in the amount specified by Chapter 20.110 ECDC. D. In addition, or alternatively, any person violating the provisions of the chapter or the conditions of any_permit issued hereunder may forfeit their right to hold a special event in the cit . Section 10. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 11. 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 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 Packet Pg. 514 9.4.b APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: 11-IIA JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 515 9.4.b Ordinance No. as follows: On the fi 04105 El :f'L/] go '71 0[�[4 plor1a of the City of Edmonds, Washington day of 2021, the City Council of the City of Edmonds, passed _. A summary of the content of said ordinance, consisting of the title, provides AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, PROVIDING FOR THE REPEAL OF OR AMENDMENT TO CERTAIN CHAPTERS OF TITLE 4 ECC (LICENSES) AND FOR THE ADOPTION OF A NEW CHAPTER TO TITLE 4 ECC RELATING TO SPECIAL EVENT PERMITS; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this day of 2021. CITY CLERK, SCOTT PASSEY Packet Pg. 516 9.4.c RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING A NEW FEE SCHEDULE FOR THE CITY'S DEVELOPMENT -RELATED FEES AND CHARGES TO ADD FEES RELATING TO THE CITY'S SPECIAL EVENTS PERMITS. WHEREAS, ECDC 15.00.020 provides for the establishment and amendment of certain fees charged by the city by resolution; and WHEREAS, extensive effort has been made by city staff to analyze the full costs associated with city permitting and service activities; and WHEREAS, the city council has previously established and affirms as its goal that permit fees shall be set to cover the costs of processing and issuing permits and requests for service; and WHEREAS, the city council adopted Resolution 1442 in December 2019, which adopted a schedule of fees to be charged in relation to permit issuance and other development activity; and WHEREAS, the city council has adopted Ordinance to document in the Edmonds City Code the requirements for obtaining permits from the city to hold Special Events; and WHEREAS, city staff has established the costs associated with issuing such permits; and WHEREAS, this resolution is intended to add the new Special Event Permit fees to the city's schedule of fees and to replace Resolution 1442; now therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The fees and charges for services set forth in the schedule attached as Exhibit A to this Resolution, which is incorporated herein by this reference, are hereby adopted, along with the referenced tables which are also included therein, and shall be effective on and after September 1, 2021. Section 2. If any section, sentence, clause or phrase of this resolution or any fee or charge for service adopted or amended hereby should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase, or any fee or charge adopted or amended hereby. Section 3. Resolution 1442 shall have no further effect as of September 1, 2021 as the fees adopted by Resolution 1442 are being replaced by the fees adopted herein. RESOLVED this day of 2021. Packet Pg. 517 9.4.c CITY OF EDMONDS MAYOR, MIKE NELSON ATTEST: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Pg. 518 I 9.4.c I FEES ASSOCIATED WITH DEVELOPMENT 'r-11 C. 1 S C) v Building —Engineering —Planning -Fire 121 5t" Ave N, Edmonds WA 98020 425.771.0220 FINAL DRAFT 4.22.21 FOR 2021 Packet Pg. 519 1 I 9.4.c I GENERAL DEVELOPMENT SERVICES PERMIT FEES Building / Planning / Engineering / Fire City Technology Fee for each permit application.................................................................................. $40.00 Credit Card Transaction Fee.......................................................................................................................... 3% Development Review Committee Meeting.................................................................................................. $0 Pre -Application Meeting................................................................................................................... $1,000.00 (50% applied toward future plan check fee for that specific project only) Recording Fee (for recording documents with Snohomish County) ......................... Recording Cost + $110.00 Violation Compliance Fee................................................................................ $250.00 or up to 5x Permit Fee Residential State Building Code Surcharge Fee..................................................................................... $6.50 .................................................................................................................. Each additional dwelling unit $2.00 Commercial State Building Code Surcharge Fee................................................................................... $25.00 .................................................................................................................. Each additional dwelling unit $2.00 (not applicable to certain minor permits such as plumbing, mechanical, re -roof) PLAN REVIEW & INSPECTION FEES: Plan review is calculated at 85% of the building permit fee and includes up to 3 reviews per division/ department. Commercial/ Multi -family/ Residential: Plan review fee includes Building, Planning, Fire & Engineering reviews General plan review fee per reviewing department/division....................................... $110.00/hr (1 hr min.) plus peer review fee if applicable Plan review for re -submittals after the 3rd review.......................................................................... $110.00/hr Development Project Peer Review (Peer Review)................................................................................ $110.00 plus cost of consultant review fee charged for outside consultant peer review services when City staff lacks the expertise to review a specific project or aspect of a project. General Inspection Fee per department/division............................................................................$110.00/ea Re -Inspection Fee.............................................................................................................................$110.00/ea Engineering Inspection Fee*............................................................................ 3.3% of Value of Improvements *Applies to Civil Site Improvements, such as Subdivisions, Commercial & Multi -Family Permits Stormwater Engineer Review Fee................................................................................................... $130.00/hr Transportation Engineer Review Fee.............................................................................................. $130.00/hr Utility Engineer Review Fee............................................................................................................ $130.00/hr REFUNDS: The City may authorize refunding of any permit fee paid which was erroneously paid or collected. The City may authorize refunding of not more than 80 percent of the permit fee paid when no work has been done under a permit issued in accordance with the applicable code(s). The City may also refund not more than 80 percent of the plan review fee paid when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any plan reviewing is done. Refunds shall not be granted of any fee on an expired permit. Any application for a refund must be made in writing and describe the circumstances to justify. Refunds for permit fees covered by 19.70.025 ECDC may be authorized by the Building Official. The Planning Manager may authorize refunds of Planning fees or service charges. The City Engineer may authorize refunds of Engineering fees or service charges. Packet Pg. 520 1 I 9.4.c I BUILDING PERMIT FEES Accessory Dwelling Unit Compliance (ADU).......................................................................................... $405.00 Adult Family Home Compliance(AFH)................................................................................................... $550.00 Alternate Methods Review........................................................................................ $110.00/hr + Peer Review Appeal of Building Official Interpretation.............................................................................................. $970.00 Cellular Communication and Facilities................................................................................................... TABLE 1 Changeof Use......................................................................................................................................... $510.00 Demolition (Residential Primary Structure)........................................................................................... $300.00 Demolition (Commercial Primary Structure).......................................................................................... $500.00 Demolition (Secondary Structure or Interior Only)................................................................................. $150.00 Dock/Marina/Floats...............................................................................................................$200.00+TABLE 1 Fence...................................................................................................................................................... $100.00 Hot Tub/Spa (Single-Family)................................................................................................................... $200.00 Manufactured Coach Installation - Commercial (Federal HUD Label) ................................................... $500.00 Manufactured Home Installation (Federal HUD Label).......................................................................... $550.00 ParkingLot.............................................................................................................................$200.00+TABLE 1 Re -roof (Commercial)......................................................Valuation based on $2.00 per square foot +TABLE 1 Re -roof (Residential - includes sheathing).............................................................................................. $100.00 Retaining Wall (Commercial).......................................................................................... $740.00 + Peer Review Retaining Wall (Residential)............................................................................................ $300.00 + Peer Review Solar/Photovoltaic (Residential)............................................................................................................. $120.00 Solar/Photovoltaic (Commercial) - Valuation does not include cost of solar panels or inverters......... TABLE 1 Swimming Pool (Pre -manufactured, above ground).............................................................................. $120.00 Swimming Pool (In-Ground)................................................................................................................... TABLE 1 Temporary Certificate of Occupancy (Commercial Only — valid for 60 days) ........................................ $330.00 SIGNS: Sign (Per sign excluding specific sign categories listed below).............................................................. $165.00 Blade Sign (Includes all blade signs in proposal)............................................................................................. $0 Pedestrian Sign (Includes all pedestrian signs in proposal)..................................................................... $80.00 PoleSign(persign).................................................................................................................................$825.00 Murals (Includes all murals in a proposal)............................................................................................. $165.00 *Planning ADB Design Review may apply ESLHA DESIGNATED PROPERTIES: Additional fees associated with development in the North Edmonds Earth Subsidence Landslide Hazard Area (ESLHA) ESLHA Administrative Fee.................................................................................................................$2,385.00 ESLHA Consultant Review....................................................................Full cost of review is paid by applicant. Deposit at Application for Peer Completeness Review................................................................... $500.00 Deposit at Full Application............................................................................................................ $2,500.00 Deposit at Re -submittal if additional Peer Review is needed ...................................................... $1,500.00 ESLHA Minor Project Administrative Processing Fee........................................................................... $300.00 ESLHA Submittal Packet......................................................................................................................... $15.00 0 r a� E c m E Q c 0 N r E L W a. r c a� u.l U W a Packet Pg. 521 1 I 9.4.c I MECHANICAL PERMITS: BASEPERMIT FEE: .................................................................................................................................. $50.00 UNIT FEE SCHEDULE: For the installation or relocation of each: FURNACE - Forced -air or gravity -type, including ducts and appliance vents ........................................ $30.00 AIR HANDLER - Including ducts (Diffusers, blowers, etc.) Up to and including 10,000 cfm (4719 L/s)..................................................................................... $30.00 Over 10,000 cfm (4719 L/s) including ducts.................................................................................... $40.00 GAS HEATER - Suspended, recessed wall or floor -mounted unit.......................................................... $30.00 HYDRONIC HEATING SYSTEM............................................................................................................... $150.00 APPLIANCE VENT- (Type B, BW, L gas vent, etc.).................................................................................. $15.00 INCINERATOR.......................................................................................................................................... $50.00 VENTILATION AND EXHAUST Fan connected to single duct (Bath, laundry, kitchen exhaust, etc.) .............................................. $15.00 Each system which is not a portion of any heating or air-conditioning system ............................. $15.00 HOOD - Type 1, Type 2, Fume Hood including ducts.......................................................................... $150.00 GAS PIPING: (New or relocated) Gas -Piping systems of 1 to 5 outlets..................................................................................................... $30.00 Each additional outlet over 5................................................................................................................... $5.00 BOILER OR COMPRESSOR Up to and including 50 HP (176 KW)..................................................................................................... $50.00 Over50 HP (176 kW)........................................................................................................................... $100.00 ABSORPTION SYSTEM, AIR CONDITIONING SYSTEM OR HEAT PUMP Up to and including 1,750,000 Btu/h (512.9 kW)................................................................................. $50.00 Over 1,750,000 Btu/h (512.9 kW)....................................................................................................... $100.00 OTHER FEES: Commercial Plan review hourly fee................................................................................................ $110.00/hr Each appliance or piece of equipment regulated by the IMC for which no other fee is listed (Fire dampers, ductless mini- split systems, etc.).......................................................... $30.00 0 r a� E c m E Q c 0 N E W d r c a� w U W a Cn Packet Pg. 522 1 I 9.4.c I PLUMBING PERMITS: BASE PERMIT FEE: ....................................................................................................................................... $50.00 UNIT FEE SCHEDULE: For the installation, alteration, repair, addition or relocation of each: ....................................................... $15.00 Plumbing fixture (on one trap or a set of fixtures on one trap) Drain w/in footprint of building (rainwater systems, roof deck drains, etc.) Water Heater (includes expansion tank) Re -pipe - Drain, vent or water piping (each fixture served) Water Service Line (replacement or repair) For the installation, alteration, repair, addition or relocation of each: Water treating equipment (water softener).......................................................................................... $35.00 Backflow protective device - 2" and smaller......................................................................................... $35.00 Backflow protective device - Over 2".................................................................................................... $45.00 Graywater system or reclaimed water system (in addition to fixture fee) ........................................... $65.00 Non -grease waste pre-treatment interceptor (oil/water separator, etc.) .......................................... $110.00 Medical gas piping system serving 1 to 5 inlet/outlet(s) for a specific gas ......................................... $110.00 Each additional medical gas inlet/outlet............................................................................................ $15.00 Grease Trap (HGI Inside Building)......................................................................................................... $220.00 Gravity Grease Interceptor (GGI))........................................................................................................ $770.00 OTHER FEES: Commercial plan review fee hourly fee PARK IMPACT FEES: Single -Family ...................................... Multi -Family ....................................... Non -Residential Development ......... Residential Administrative Fee........... Commercial Administrative Fee......... ..... $110.00/hr IMPACT FEES ................................................................ $2,734.05 per Dwelling Unit ................................................................ $2,340.16 per Dwelling Unit ...........................................................................$1.34 per square foot ................................................................................................... $50.00 ................................................................................................. $100.00 TRANSPORTATION IMPACT FEES: Refer to City Code & Handouts to calculate impact fee. The following applies in addition to impact fee: Residential Administrative Fee................................................................................................................$50.00 Commercial Administrative Fee............................................................................................................$100.00 Independent Fee Calculation —Transportation Engineer Review ...................................................... $260.00 plus peer review fee as applicable. Packet Pg. 523 1 I 9.4.c I GRADING PERMIT FEES PLAN REVIEW: CUBICYARDS PLAN REVIEW FEE 50 cubic yards or less $55.00 (when located in a designated critical area) 51 to 100 cubic yards $110.00 101 to 1,000 cubic yards $220.00 1,001 to 10,000 cubic yards $440.00 $440.00 for the first 10,000 cubic yards, plus $110.00 for 10,001 to 100,000 cubic yards each additional 10,000 yards or fraction thereof. 100,001 to 200,000 cubic yards $1,430.00 for the first 100,000 cubic yards, plus $110.00 for each additional 10,000 cubic yards or fraction thereof. 200,001 cubic yards or more $2,530.00 for the first 200,000 cubic yards, plus $110.00 for each additional 10,000 cubic yards or fraction thereof. PERMIT FEE: CUBIC YARDS PERMIT FEE Base Permit Fee $35.00 50 cubic yards or less $110.00 (when located in a designated critical area) 51 to 100 cubic yards $110.00 101 to 1,000 cubic yards $110.00 for the first 100 cubic yards, plus $25.00 for each additional 100 cubic yards, or fraction thereof. $335.00 for the first 1,000 cubic yards, plus $45.00 for each 1,001 to 10,000 cubic yards additional 1,000 cubic yards, or fraction thereof. $740.00 for the first 10,000 cubic yards, plus $65.00 for 10,001 to 100,000 cubic yards each additional 10,000 cubic yards or fraction thereof. 100,001 cubic yards or more $1,325.00 for the first 100,000 cubic yards, plus $100.00 for each additional 10,000 cubic yards or fraction thereof. Packet Pg. 524 1 I 9.4.c I FIRE PERMIT FEES FIRE SPRINKLER PERMITS: Residential IRC Structures New Residential Fire Sprinkler Systems.............................................................................................. $300.00 Residential Fire Sprinkler System Alteration........................................................................................ $200.00 Commercial & Multi -Family Fire Sprinkler Systems Newsystems........................................................................................................................ $300.00 + TABLE 1 Modifications: 1 to 5 sprinklers.................................................................................................................................... $250.00 6 to 25................................................................................................................................................... $500.00 26 or more........................................................................................................................... $300.00 + TABLE 1 Additional inspections/plan review as required..............................................................................$110.00/hr FIRE ALARM PERMITS: New fire alarm system........................................................................................................ $300.00 + TABLE 1 Emergency Responders Radio System (DAS)..................................................................... $100.00+TABLE 1 Modifications: 1 to 5 initiating devices, Communicator (AES, Cellular)..................................................................... $250.00 6 to 25, including panel replacement...................................................................................................$500.00 26 or more........................................................................................................................... $300.00 + TABLE 1 Additional inspections/plan review as required..............................................................................$110.00/hr TANK PERMITS: Residential fill, remove or install (per each)......................................................................................... $200.00 Commercial fill, remove or install (per each).......................................................................................$450.00 OTHER FIRE PERMITS: Fire Suppression Systems: Commercial Hood Suppression System (per system).................................................................... $325.00 Standpipe........................................................................................................................................ $450.00 FireConnection..................................................................................................................................... $500.00 FireOperational...................................................................................................................................$100.00 Fire fees include plan review and inspections. Packet Pg. 525 1 I 9.4.c I PLANNING AND LAND USE FEES GENERAL: Type I (Staff decisions, no notice)........................................................................................................... $275.00 Type 11 A (Staff decisions with notice).................................................................................................... $970.00 Type IIIA (ADB/Hearing Examiner)........................................................... Hearing Examiner Cost + $2,000.00 Type I I I B (Hearing Examiner)...................................................................... Hearing Examiner Cost + $2,000.00 Type IV (Rezone, Development Agreement)....................................................................................... $7,000.00 Type V (Plan & Edmonds Community Development Code Amendments) .......................................... $7,000.00 LotLine Adjustment............................................................................................................................ $1,050.00 Short Subdivision Preliminary Approval.............................................................................................. $3,225.00 Short Subdivision Civil Plan Review..................................................................................................... $3,050.00 Short Subdivision Final Approval......................................................................................................... $1,590.00 Subdivision Preliminary Approval.............................................................. Hearing Examiner Cost + $6,510.00 Subdivision Civil Plan Review.............................................................................................................. $4,670.00 Subdivision Final Approval................................................................................................................. $1,590.00 ModificationRequest............................................................................................................................. $970.00 Minor Change to Approved Plat............................................................................................................. $275.00 Major Change to Approved Plat..................................................................... Same as Original Application Fee PRD Preliminary Approval................................................................................................................... $6,510.00 PRDFinal Approval.............................................................................................................................. $1,590.00 ADB Design Review —Signs .................................................................................................................... $970.00 Staff Design Review if project exceeds SEPA threshold......................................................................... $970.00 Landscape Plan Inspection Fee................................................................................................... 1% of Estimate SEPAReview........................................................................................................................................... $740.00 SEPA Planned Action Compliance Review (Hwy 99)..............................................................................$275.00 EISReview..................................................................................................................................................... Cost Outdoor Dining, Amateur Radio............................................................................................................. $275.00 Critical Areas Checklist Application........................................................................................................ $110.00 Critical Areas Checklist Update................................................................................................................ $55.00 Critical Areas Variance / Reasonable Use Application ............................... Hearing Examiner Cost + $7,640.00 Critical Areas Study Admin.............................................................................................. $110.00/hr (min. 1 hr) Critical Areas Contingent Review (See ECDC 23.40.195 for more detail on fees) ................................ $970.00 Shoreline Contingent Review (See ECDC 24.80.100)............................................................................. $970.00 Planning Fee not categorized............................................................................................................ $110.00/hr Request for Reconsideration.................................................................................................................. $275.00 Note: When an application is heard by the Hearing Examiner (HE), the cost of the hearing is billed to the applicant. APPEALS: Appeal of Staff Decision (Type I, II or Hearing Examiner)...................................................................... $450.00 Appeal of Type IIIB Decision to City Council.......................................................................................... $550.00 Appeal of Notice of Civil Violation.......................................................................................................... $970.00 ADB = Architectural Design Board HE = Hearing Examiner SEPA = State Environmental Policy Act EIS = Environmental Impact Statement PRD = Planned Residential Development Packet Pg. 526 1 I 9.4.c I ENGINEERING FEES MISCELLANEOUS FEES: Backflow Prevention Compliance Fee .......................................... Developers Agreements............................................................... Fire/ Aid Sign Address Fabrication Fee ......................................... Street Sign Fabrication Fee........................................................... Water and Sewer Availability Letters ............................................ Latecomers Agreement................................................................. LID Sewer Agreement................................................................... Variance from Underground Wiring ............................................ Special Event Permit Fee (small event / less than 100 people) .. Special Event Permit Fee (major event / more than 100 people) GENERAL FACILITY CHARGES: • Water GFC's are based on meter size: ....... $165.00 ....... $220.00 + $110.00/hr + City Attorney Fees $100.00/ea $200.00/ea .... $65.00/ea ....... $220.00 + $110.00/hr + City Attorney Fees ....... $220.00 + $110.00/hr + City Attorney Fees ....... $330.00 + $110.00/hr + City Attorney Fees ............................................. $50.00/ea ............................................ $125.00/ea Water and sewer GFC's shall be paid by each new customer connecting to the utility systems. Storm GFC's shall be paid by the applicant for ESU's added or created by development. Meter Size General Facility Charge Y4„ $5,050.00 ill $12, 624.00 11/2 " $25,248.00 2" $40,397.00 GFC's for Single Family Residences only: Fee is based on meter size required for domestic demand (typically %") GFC shall not be based on meter upsizing for fire sprinkler system only. • Sewer Utility GFC........................................................... $4,417.00 per ERU A single family residential development = 1.0 ERU per dwelling unit A multifamily residential development = .67 ERU per dwelling unit Applicants for non-residential development shall pay a GFC equal to the ERU determination that is made by the Public Works Director. • Stormwater Management GFC........................................ $799.00 per ESU A single family residential development with up to 5,000 sf hard surface area = 1.0 ESU All other construction calculated according to a ratio of 1.0 ESU per 3,000 sq ft of new, replaced or new plus replaced impervious surface area. Packet Pg. 527 1 I 9.4.c I RIGHT-OF-WAY FEES: Right -of -Way Construction Permit..................................$330.00 + Inspection Fees Right -of Way Minor Construction Permit ......................$110.00 + Inspection Fees Street Restoration for Water Meter Installation .........$1,000.00 + Street Overlay Cut Penalty Fee if applicable (Excluding Private Development Projects) Street Overlay Cut Penalty Fee......................................$220.00 + ROW Permit Fees + Add'I per SQYD charge times overlay cut multiplier Encroachment Permit....................................................$330.00 + Recording Fees Street Use Permit............................................................$110.00 + Bistro Dining Fees if applicable Bistro Dining Fees..............................................................$30.00 Annual Fee + Monthly ROW Use Fee @ $0.50/ SQ FT x 12.84% (leasehold tax) Alley, Sidewalk, Parking Disruption/ Closure Fees .......... $220.00 + ROW Permit + Monthly Closure Fees Closure fees charged for any activity that occupies or closes, sidewalks, parking spaces(s), parking lanes(s) or other paved area of a street/road for more than 72 hours. Monthly portion of Fee [$ per month] = 1% of assessed value per square foot of abutting property x right of way area [SF] disrupted/closed. If disruption/closure affects any portion of the area of a parking space, the area of disruption closure is calculated based upon the area of a full parking space. SEWER FEES: General New Commercial & Multi-Family....................................$220.00 + Inspection Fees Facility New Single Family...........................................................$110.00 + Inspection Fees Charges May Apply Repair - Full Line Replacement.......................................$110.00 + Inspection Fees Repair - Partial Line Replacement...................................$110.00 (Includes 1 inspection +Add'I Inspection Fees, if applicable) Special Conditions (Grinder Pumps, Ejectors).................$110.00 + Sewer Fees + Utility Engineer Review Drainage Permit (Pool, Hot Tub, Jacuzzi)..........................$55.00 Each Occurrence STORMWATER FEES: Stormwater Permit..........................................................$330.00 + General Inspection Fees WATER METER FEES: Meter Size Meter Fee Installation of New Service & Meter* 3/4" $2,920.00 1" $2,970.00 1%" $6,220.00 2" $6,390.00 *General Facility Charges may apply GFC = General Facility Charge ESU = Equivalent Service Unit ROW = Right of Way ERU = Equivalent Residential Unit Packet Pg. 528 1 9.4.c ICC VALUATION TABLE O August 2019 Adopted by City of Edmonds effective Jan 1, 2020 c m E Q roup (2018 International Building Code) C O A-1 Assembly, theaters, with stage 246.61 238.50 232.82 223.18 209.86 203.80 216.12 191.69 184.50 r E A-1 Assembly, theaters, without stage 225.65 217.54 211.85 202.22 189.15 183.09 195.16 170.98 163.79 O A-2 Assembly, nightclubs 191.96 186.56 182.12 174.70 164.94 160.39 168.64 149.29 144.33 d C A-2 Assembly, restaurants, bars, 190.96 185.56 180.12 173.70 162.94 159.39 167.64 147.29 143.33 > banquet halls W A-3 Assembly, churches 226.69 218.58 212.89 203.26 191.60 185.54 196.20 173.43 166.24 .O A-3 Assembly, general, community halls, C. 190.63 182.52 175.84 167.20 153.09 148.07 160.14 134.97 128.78 libraries, museums N A-4 Assembly, arenas 224.65 216.54 209.85 201.22 187.15 182.09 194.16 168.98 162.79 N d B Business 197.81 190.62 184.70 175.70 160.65 154.63 168.95 141.15 134.99ILL E Educational 207.77 200.59 194.83 186.43 173.71 164.91 180.01 151.89 147.25 r E O a F-1 Factory and industrial, moderate hazard 117.60 112.19 105.97 101.84 91.54 87.26 97.61 75.29 70.95 C F-2 Factory and industrial, low hazard 116.60 111.19 105.97 100.84 91.54 86.26 96.61 75.29 69.95 d uJ H-1 High Hazard, explosives 109.99 104.58 99.35 94.22 85.14 79.87 89.99 68.89 0.00 H234 High Hazard 109.99 104.58 99.35 94.22 85.14 79.87 89.99 68.89 63.56 4) H-5 HPM 197.81 190.62 184.70 175.70 160.65 154.63 168.95 141.15 134.99 N 1-1 Institutional, supervised environment 197.83 191.05 185.12 177.91 163.28 158.81 178.06 146.98 142.33 3 1-2 Institutional, hospitals 330.92 323.73 317.81 308.81 292.72 0.00 302.06 273.22 0.00 t 0 N 1-2 Institutional, nursing homes 229.68 222.49 216.58 207.57 193.53 0.00 200.83 174.02 0.00 N 1-3 Institutional, restrained 224.86 217.67 211.75 202.75 188.96 181.94 196.00 169.45 161.29 N IL 1-4 Institutional, day care facilities 197.83 191.05 185.12 177.91 163.28 158.81 178.06 146.98 142.33 d M Mercantile 142.95 137.54 132.11 125.68 115.38 111.83 119.62 99.73 95.77 Q O 0 R-1 Residential, hotels 199.70 192.92 186.99 179.78 164.90 160.43 179.93 148.60 143.96 �+ C d R-2 Residential, multiple family 167.27 160.49 154.56 147.35 133.71 129.23 147.50 117.40 112.76 E R-3 Residential, one- and two-family 154.28 150.09 146.35 142.65 1 137.55 133.92 140.30 128.74 121.24 t 0 R-4 Residential, care/assisted living Q 197.83 191.05 185.12 177.91 163.28 158.81 178.06 146.98 142.33 facilities 06 S-1 Storage, moderate hazard 108.99 103.58 97.35 93.22 83.14 78.87 88.99 66.89 62.56 C O S-2 Storage, low hazard 107.99 102.58 97.35 92.22 83.14 77.87 87.99 66.89 61.56 r 2 O U Utility, miscellaneous 84.66 79.81 74.65 71.30 64.01 59.80 68.04 50.69 48.30 H ILL Square Foot Construction Costs a'b'` C a. Private Garages use Utility, miscellaneous f. Sunroom (unheated) = $28.00 b. For shell only buildings deduct20 percent g. Deck Ramp, Stairs, Trellis, Porch = $20.00 per sq. ft. d E c. N.P. = not permitted h. Dock = $35.00 per sq. ft. v O d. Unfinished basements (Group R-3) = $22.45 persq. ft. i. Unheated Storage = $25.00 per sq. ft. r e. Carport = $25.00 per sq.ft. Q Packet Pg. 529 I 9.4.c I VALUATION BASED BUILDING PERMIT FEES TABLE 1 Total Valuation** Residential Commercial $1 to $500 $100 Base fee + $30 $100 Base fee + $36 $100 Base fee + $30 for the first $500 + $3 for $100 Base fee + $36 for the first $500 + $3.60 for $501 to $2,000 each additional $100, or fraction thereof to and each additional $100, or fraction thereof to and including $2,000 including $2,000 $100 Base fee + $75 for the first $2,001 + $14 for $100 Base fee + $90 for the first $2,001 + $16.80 $2,001 to $25,000 each additional $1,000, or fraction thereof to and for each additional $1,000, or fraction thereof to including $25,000 and including $25,000 $25,001 to $100 Base fee + $400 for the first $25,001 + $10 $100 Base fee + $480 for the first $25,001 + $12 $50,000 for each additional $1,000, or fraction thereof to for each additional $1,000, or fraction thereof to and including $50,000 and including $50,000 $50,001 to $100 Base fee + $650 for the first $50,001 + $7 $100 Base fee + $780 for the first $50,001 + $8.40 $100,000 for each additional $1,000, or fraction thereof to for each additional $1,000, or fraction thereof to and including $100,000 and including $100,000 $100,001 to $100 Base fee + $1,000 for the first $100,001 + $100 Base fee + $1,200 for the first $100,001 + $500,000 $6 for each additional $1,000, or fraction thereof $7.20 for each additional $1,000, or fraction to and including $500,000 thereof to and including $500,000 $500,001 to $100 Base fee + $3,400 for the first $500,001 + $100 Base fee + $4,080 for the first $500,001 + $6 $1,000,000 $5 for each additional $1,000, or fraction thereof for each additional $1,000, or fraction thereof to to and including $1,000,000 and including $1,000,000 $1,000,001 and $100 Base fee + $5,900 for the first $1,000,000 + $100 Base fee + $7,080 for the first $1,000,000 + up $4 for each additional $1,000, or fraction thereof $4.80 for each additional $1,000, or fraction thereof The Building Valuation Data table shall be updated on January 1 st of each year to the latest version as published by ICC. **See Valuation Table located on previous page. TABLE 1 -VALUATION BASED APPLICABLE PERMITS: Commercial Structures: New, Additions & Remodels Garages & Carports Residential Structures: New, Additions & Remodels Swimming Pools (In -Ground) Accessory Structures (Greenhouse/Shed) Cell Communications/ Cellular Facilities Deck, Stairs, Ramps Other permits types as determined Commercial: Hot/Tub and Spas, Solar/ Photovoltaic Systems, Re -roofs & Tenant Improvements Plus: $6.50 Residential State Surcharge Fee per permit and $2 per each dwelling unit $25.00 Commercial State Surcharge Fee per permit and $2 per each dwelling unit Packet Pg. 530 1