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2022-01-04 City Council - Full Agenda-30471. 2. 3. 4. 5. 6. 7. Op E D o Agenda Edmonds City Council s71. ,HvREGULAR MEETING - VIRTUAL/ONLINE VIRTUAL ONLINE MEETING EDMONDS CITY COUNCIL MEETINGS WEB PAGE, HTTP://EDMONDSWA.IQM2.COM/CITIZENS/DEFAULT.ASPX, EDMONDS, WA 98020 JANUARY 4, 2022, 7:00 PM THIS MEETING IS HELD VIRTUALLY USING THE ZOOM MEETING PLATFORM. TO JOIN, COMMENT, VIEW, OR LISTEN TO THE EDMONDS CITY COUNCIL MEETING IN ITS ENTIRETY, PASTE THE FOLLOWING INTO A WEB BROWSER USING A COMPUTER OR SMART PHONE: HTTPS://ZOOM. US/J/95798484261 OR JOIN BY PHONE: US: +1 253 215 8782 WEBINAR ID: 957 9848 4261 PERSONS WISHING TO PROVIDE AUDIENCE COMMENTS USING A COMPUTER OR SMART PHONE ARE INSTRUCTED TO RAISE A VIRTUAL HAND TO BE RECOGNIZED. PERSONS WISHING TO PROVIDE AUDIENCE COMMENTS BY DIAL -UP PHONE ARE INSTRUCTED TO PRESS *9 TO RAISE A HAND. WHEN PROMPTED, PRESS *6 TO UNMUTE. IN ADDITION TO ZOOM, REGULAR COUNCIL MEETINGS BEGINNING AT 7:00 PM ARE STREAMED LIVE ON THE COUNCIL MEETING WEBPAGE, COMCAST CHANNEL 21, AND ZIPLY CHANNEL 39. "WE ACKNOWLEDGE THE ORIGINAL INHABITANTS OF THIS PLACE, THE SDOHOBSH (SNOHOMISH) PEOPLE AND THEIR SUCCESSORS THE TULALIP TRIBES, WHO SINCE TIME IMMEMORIAL HAVE HUNTED, FISHED, GATHERED, AND TAKEN CARE OF THESE LANDS. WE RESPECT THEIR SOVEREIGNTY, THEIR RIGHT TO SELF-DETERMINATION, AND WE HONOR THEIR SACRED SPIRITUAL CONNECTION WITH THE LAND AND WATER. - CITY COUNCIL LAND ACKNOWLEDGMENT CALL TO ORDER/FLAG SALUTE OATH OF OFFICE FOR NEWLY ELECTED OFFICIALS 1. Oath of Office/Swearing In Ceremony for Newly Elected Council members (10 min) LAND ACKNOWLEDGEMENT ROLL CALL PRESENTATION 1. Resolution of Appreciation for Service as Council President - Susan Paine (5 min) APPROVAL OF THE AGENDA AUDIENCE COMMENTS Edmonds City Council Agenda January 4, 2022 Page 1 8. APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Special Meeting Minutes of November 23, 2021 2. Approval of Council Meeting Minutes of December 7, 2021 3. Approval of Council Meeting Minutes of December 14, 2021 4. Approval of Council Adjourned Meeting Minutes of December 16, 2021 5. Approval of payroll and benefit checks, direct deposit and wire payments. 6. Approval of claim checks and wire payments. 7. Snohomish County Lease Renewal - Ballot Drop Box 8. Executive Assistant Job Description Revision 9. September 2021 Quarterly Financial Report 10. October 2021 Monthly Financial Report 9. COUNCIL BUSINESS 1. Selection of Council President and Council President Pro Tern for 2022 (10 min) 2. Virtual Only/Hybrid Meetings Discussion (45 min) 3. Ordinance amending Streateries Regulations (60 min) 10. EXECUTIVE SESSION: REAL ESTATE ACQUISITION RCW 42.30.110(1)(B) (20 MIN.) 11. RECONVENE IN OPEN SESSION; POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION 12. COUNCIL COMMITTEE REPORTS 1. Council Committee Minutes (0 min) 13. COUNCIL COMMENTS 14. MAYOR'S COMMENTS ADJOURN Edmonds City Council Agenda January 4, 2022 Page 2 2.1 City Council Agenda Item Meeting Date: 01/4/2022 Oath of Office/Swearing In Ceremony for Newly Elected Councilmembers Staff Lead: City Council Department: City Clerk's Office Preparer: Scott Passey Background/History Typically, a newly elected official begins his or her term on or after the first day of January following the election, but only after or upon taking the oath of office. The newly elected official may take the oath of office beginning on January 1 or at the first meeting of the governing body after the first of the year. State law also offers two additional options for taking the oath prior to the first of the year. RCW 29A.60.280(3) provides that the oath may be taken: Up to 10 days prior to the scheduled date of assuming office (typically January 1). Note that the oath does not have to be taken at a formal meeting of the governing body, although it often is. At the last regular meeting of the city, county, or special purpose district governing body held before the person elected is to assume office; If the governing body meets in a regular meeting only once in December, regardless of date, the oath can be taken at that meeting. If the oath is taken prior to January 1, then the elected official assumes office precisely at midnight on January 1. The oath can be readministered for ceremonial purposes at the first meeting of the year if this is desired. The oath of office may be administered by any notary public or by any other officer authorized by statute to administer oaths per RCW 29A.04.133(3). The following is a list of the officials in local government who are authorized to administer the oath of office: Court commissioner Judicial officer Judge Clerk of court County auditor or deputy auditor County commissioner or county councilmember Mayor of a code city, a town, or a second-class city Mayor pro tem of a second-class city Clerk of a code city Town clerk or deputy clerk Staff Recommendation Packet Pg. 3 2.1 N/A Narrative On December 27, 2021, the official oath of office was administered to Councilmembers Kristiana Johnson, Will Chen, and Neil Tibbott by the city clerk. Therefore, tonight's administration of the oath of office is for public and ceremonial purposes. Attachments: Oaths of Office 2021 Packet Pg. 4 2.1.a OATH OF OFFICE STATE OF WASHINGTON) ss COUNTY OF SNOHOMISH) I, KRISTIANA JOHNSON, do solemnly swear (or affirm) that I will support the Constitution and Laws of the United States, the Constitution and Laws of the State of Washington, and the laws of the City of Edmonds, and that I will faithfully and impartially perform and discharge the duties of the office of CITY OF EDMONDS COUNCIL POSITION NO. 1 for a 4-year term according to law to the best of my ability. Kristiana Johnson The following can administer the oath: court commissioner, judicial officer, judge, clerk of the court, county auditor or deputy auditor, county commissioner or county councilmember, mayor of a code city, a town, or a second-class city, mayor pro tem of a second-class city, clerk of a code city, town clerk or deputy clerk. Subscribed and sworn to before me this -7-7day of Qe_('.,M Signature Printed Name -�� Official Title' Packet Pg. 5 2.1.a OATH OF OFFICE STATE OF WASHINGTON) ss COUNTY OF SNOHOMISH) I, WILL CHEN, do solemnly swear (or affirm) that I will support the Constitution and Laws of the United States, the Constitution and Laws of the State of Washington, and the laws of the City of Edmonds, and that I will faithfully and impartially perform and discharge the duties of the office of CITY OF EDMONDS COUNCIL POSITION NO. 2 for a 4-year term according to law to the best of my ability. ill Chen The following can administer the oath: court commissioner, judicial officer, judge, clerk of the court, county auditor or deputy auditor, county commissioner or county councilmember, mayor of a code city, a town, or a second-class city, mayor pro tern of a second-class city, clerk of a code city, town clerk or deputy clerk. Subscribed and sworn to before me this Z— / day of'2�an Signature Printed Na Official Title b � Packet Pg. 6 2.1.a OATH OF OFFICE STATE OF WASHINGTON) ss COUNTY OF SNOHOMISH) I, NEIL TIBBOTT, do solemnly swear (or affirm) that I will support the Constitution and Laws of the United States, the Constitution and Laws of the State of Washington, and the laws of the City of Edmonds, and that I will faithfully and impartially perform and discharge the duties of the office of CITY OF EDMONDS COUNCIL POSITION NO. 3 for a 4-year term according to law to the best of my ability. 2a�_ Neil Tib tt The following can administer the oath: court commissioner, judicial officer, judge, clerk of the court, county auditor or deputy auditor, county commissioner or county councilmember, mayor of a code city, a town, or a second-class city, mayor pro tem of a second-class city, clerk of a code city, town clerk or deputy clerk. Subscribed and sworn to before me this C day of IQC' r" y e"'�. Signature Printed N2 Official Title --1-�-�1- Packet Pg. 7 5.1 City Council Agenda Item Meeting Date: 01/4/2022 Resolution of Appreciation for Service as Council President - Susan Paine Staff Lead: Council Department: City Council Preparer: Scott Passey Background/History It has been customary to adopt a resolution thanking the Council President for their service at the end of their term as Council President. Staff Recommendation Adopt a resolution thanking Councilmember Paine for her dedication and service. Narrative A resolution will be presented to Councilmember Paine on the January 4, 2022 agenda. Attachments: RESOLUTION of Appreciation —Susan Paine Packet Pg. 8 5.1.a Reolution ,Qo: 1483 A 1Resolution Of The Edmonds City Counci(Thanking Counciffresident Susan Paine forYferService To The Edmonds City Councif Whereas, Susan Paine was elected Council President on January 5, 2021. During her tenure she presided over the business of the City Council with a sense of humor, steadfast dedication, using her knowledge, experience, and expertise to manage the day-to-day administration of the City Council and to communicate with and embrace the concerns of Edmonds citizens, City staff, community leaders, and other elected officials. Whereas, during her term, Councilmember Paine approached her duties diligently — apprising herself of all the facts and ensuring that the Council as a body had all the relevant information needed to make informed decisions. As such, she helped to see the completion of the following: Set weekly council meeting agendas and oversaw 2021 Edmonds City Council Retreat and Budgets Passed a resolution halting the issuance of driving while license suspended in the third degree (DWLS III Protected the Edmonds Marsh and tree canopy Advocated for a Human and Social Services program to serve Edmonds' most vulnerable Whereas, while on Council, Ms. Paine was involved with many committees and commissions on behalf of the City of Edmonds including: • Disability Board • Port of Edmonds • Parks, Planning & Public Works Committee • Salmon Recovery — WRIA 8 ,Sow, Therefore, �Be it 12esoked that Counci(ftesident Susan Paine be applauded and thanked for her leadership and service to City Council. Passed, Approved, andAdopted this 4th day of January 2022. Mike Nelson, Mayor Laura Johnson, Council President Pro -Tern Scott Passey, City Clerk Packet Pg. 9 8.1 City Council Agenda Item Meeting Date: 01/4/2022 Approval of Council Special Meeting Minutes of November 23, 2021 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 11-23-2021 Draft Council Special Meeting Minutes Packet Pg. 10 8.1.a EDMONDS CITY COUNCIL SPECIAL VIRTUAL ONLINE MEETING DRAFT MINUTES November 23, 2021 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Susan Paine, Council President Adrienne Fraley-Monillas, Councilmember Will Chen, Councilmember Diane Buckshnis, Councilmember Vivian Olson, Councilmember Laura Johnson, Councilmember ELECTED OFFICIALS ABSENT Kristiana Johnson, Councilmember 1. CALL TO ORDER STAFF PRESENT Patrick Doherty, Econ. Dev & Comm. Serv. Dir Scott Passey, City Clerk Dave Rohde, GIS Analyst The Edmonds City Council virtual online meeting was called to order at 6:30 p.m. by Mayor Nelson. 2. INTERVIEW FOR APPOINTMENT TO A CITY BOARD OR COMMITTEE 1. INTERVIEWS OF DIVERSITY COMMISSION APPOINTEES HELM, SHIBAYAMA AND WHITE Economic Development & Community Services Director Patrick Doherty introduced the Diversity Commission appointees, Elaine Helm, Gracelynn Shibayama, and Robert White. He explained the Diversity Commission interviewed six candidates and chose to appoint these three; the commission's appointments are subject to Council confirmation. Their appointments will be effective January 1, 2022 through December 31, 2024. Following each interview, Mr. Doherty explained confirmation of the appointments will be approved on the Consent Agenda. Councilmembers interviewed the following candidates (responses in italics). Elaine Helm Councilmember Fraley-Monillas said she served on the Diversity Commission for the first five years. She noticed Ms. Helm had a lot of organization affiliations that would be of interest to the commission. She asked if she had time to serve on the commission, noting although there is only one meeting a week, there are other activities. Yes, absolutely. I appreciate the question as it is important to understand the commitment. Outside of my children's activities and a couple of my own, I do not have a lot of other evening activities. I am confident I can make time and I'm proud to serve the City in this way. Councilmember L. Johnson asked what are you most excited about when joining the Diversity Commission? I look forward to hearing from the other commissioners and learning about their Edmonds City Council Draft Minutes November 23, 2021 Page 1 Packet Pg. 11 8.1.a experiences and opportunities to help the City whether that is in the community or within City government, helping to make that more equitable. Just digging in and getting to know the other commissioners is a big draw for me, being part of a very strong community of people who are committed to making things better for everyone around them. Councilmember Buckshnis commented her resume fits perfectly with the Diversity Commission, noting her background in journalism and marketing and communication skills will fit in well. She relayed that citizens are interested in distributing information outside the Bowl area. Do you have any marketing tools to introduce to the commission? I'm excited to bring my professional marketing experience to the commission. It's clear a lot of the work the commission does is related to education, information and awareness which requires getting information out, especially beyond just the usual folks who are civically engaged, finding ways to reach people who do not have time to call in or attend meetings in person, finding ways to reach those folks where they are. I don't know what all the commission has considered in the past regarding outreach tactics. I'm excited to learn what they have tried and offer suggestions for reaching different parts of the population that they want to engage. Councilmember Olson echoed Councilmember Buckshnis' comment about being impressed with that part of her resume and feeling that it would bring a lot of value to the commission. She thanked Ms. Helm for offering her time and talents, noting said she has all the same organizational affiliations with the exception of being a member of her church. It has been a great path and she felt she knew a lot about Ms. Helm knowing about her affiliations. Councilmember Chen looked forward to having her on the commission and working with her. He asked what was her number one idea to make the community more welcoming, inclusive and equitable? The commission asked a similar question in the interview process and my answer was it is tough to come in as the new person with big ideas and try to get them to the forefront right away. My approach in general is to listen first and understand where the needs are. I certainly have ideas about where some of the needs in the community might be. We've seen a lot throughout the pandemic and the events of last summer, an awakening of awareness about racial inequity and racism in the country and some of those conversations have occurred in Edmonds. It's important to not necessarily leap to solutions but spend time in the community understanding what the needs are, who the interested parties are, and who is already doing the work that might just need additional support or additional awareness brought to what they're doing. Council President Paine said active listening will be an important ingredient in building community and building trust. She had heard of Ms. Helm and knew of her from other parts of Edmonds and was pleased she had put her name forward for the Diversity Commission and will be a welcome addition. Gracelynn Shiba, Councilmember Fraley-Monillas said she one of founders of the Diversity Commission and was on the commission for five years. The commission is very challenging because a lot of work is involved; in addition to one meeting a month, there are subcommittees and other activities that require support. She asked if Ms. Shibayama had the time to do that. I definitely do. I am excited to be a part of the commission, Edmonds is my backyard. I moved here in 2009 when it was still called Deadmonds. In the last five years, I've committed to being more Edmonds focused and figuring out how I can serve the community and make it a more courageous space for everyone. Councilmember Buckshnis said Ms. Shibayama will be perfect for position; she has had an opportunity to meet a lot of different people working at the ECA and she was pleased she applied for this position. She asked if Ms. Shibayama planned to do something unique or did she have ideas about what she wanted to do utilizing the ECA's work in diversity, equity and inclusion? I have a lot of ideas and I'm excited to learn what is happening. As the ECA's Rental and Events Coordinator, I have a broader connection Edmonds City Council Draft Minutes November 23, 2021 Page 2 Packet Pg. 12 within and outside the community including Indian dance recitals, Hawaiian shows, etc. I was adopted by a White family and grew up in a mixed race family. I want to find ways to have educational, exciting and fun ways to teach families and people in the community how to talk to families and within families and bring that to the forefront and also have fun with it. Councilmember Olson recalled Ms. Shibayama introduced last Thursday's show at the ECA, Big Bad Voodoo Daddy, and had as much energy as the performers which will be a delight for the Diversity Commission and everyone. Councilmember Chen said he has an Asian, Chinese American background and lives and has a business on Highway 99. He was excited by her organization affiliations with the arts and Leadership Snohomish County. One of his ideas is a cultural center on Highway 99 in the near future. He asked if she had an interest in that or any ideas how to make that a reality. That would be an amazing thing, because Edmonds is more than just the Bowl. You can drive 15 minutes and still be in Edmonds. I remember something at an ECA staff meeting about having at satellite on Highway 99. With my connection to the ECA and my passion about moving forward, I think I can help and I'm excited to figure out how. Councilmember L. Johnson said she seemed like an excellent candidate and her passion clearly comes through. She was pleased to meet her virtually and in person in the future. Council President Paine said she was excited about her application. She loved the idea of bringing in her experience as part of a mixed race family, a topic that isn't always brought forward but affects a lot of families in the Edmonds area. Her passion for the arts and the community will add a lot to the commission. She looked forward to working with Ms. Shibayama in the future. Robert White Councilmember Fraley-Monillas observed Mr. White currently serves as the chair of the Racial Equity Committee for SVP, is an IDI qualified administrator and worked with DEI. She asked what SVP and IDI were. SVP is Social Venture Partners and IDI is Interdependent Cultural Inventory Assessment. Councilmember Fraley-Monillas said it looked like he had done a lot of work in this field and would be good addition to the commission. The commission meets once a monthly as well as in subcommittees and participates in special events. She asked if he had time for that commitment, noting he was retired but still worked. After 20 years in the military, I understand how important time management is. I'm a high performer, my mind doesn't shut off until late evening so I always have time to do things. Councilmember L. Johnson asked what he was most excited about when joining the Diversity Commission. I'm most excited by the opportunity to work with residents, City staff and Councilmembers; few commissions/boards have the ability to interact and impact those areas of the community. I'm also excited about how do we take Edmonds to the next level related to its commitment to racial equity and social justice initiatives. Councilmember Buckshnis commented on his fabulous resume, saying he was perfect for the Diversity Commission. She noted here is a lot of PTSD and suicide which can impact diversity and inclusion. She asked if he anticipated utilizing his skills to reach out to veterans to get that group more involved. I already help the Heroes Cafe with their strategic planning and work with other organizations. Bringing them into the fold is important as is being proximate to power, understanding what they've gone through and their lived experiences. Having that proximity will help bring them to the fold; not just veterans because actually more civilians have PTSD than veterans and need assistance. Councilmember Chen said he was excited about the wealth of experience and knowledge he would bring to the Diversity Commission especially his connection to veterans. People often think of diversity only as Edmonds City Council Draft Minutes November 23, 2021 Page 3 Packet Pg. 13 8.1.a minorities, but it is related to everybody including veterans. He was glad Mr. White could bring his connections and expertise to the Diversity Commission. Councilmember Olson said she has had the pleasure of meeting Mr. White before and got to know his story. She was excited he was a citizens of Edmonds and thanked him for joining the commission. Council President Paine commented his background was impressive. She asked how he would address intersectionality; with all the work he has done, what would be an effective approach? I've given a workshop at Student Veterans ofAmerica about including veterans at universities and colleges. There are so many different intersections, mixed race, veterans, etc., how you connect to those different intersectionalities and understand each other's lived experiences; just because it didn't happen to you, doesn't mean it isn't real. We need to work toward that intersectionality and understand that. Just because I'm a veteran and someone else is a veteran doesn't mean we have the same lived experiences. We need to look at everything holistically and work together. It is important not to create a table for others to sit at, but to be invited to sit at other people's tables. 3. ADJOURN With no further business, the Council meeting was adjourned at 6:59 p.m. Edmonds City Council Draft Minutes November 23, 2021 Page 4 Packet Pg. 14 8.2 City Council Agenda Item Meeting Date: 01/4/2022 Approval of Council Meeting Minutes of December 7, 2021 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 12-07-2021 Draft Council Meeting Minutes Packet Pg. 15 8.2.a EDMONDS CITY COUNCIL VIRTUAL ONLINE MEETING DRAFT MINUTES December 7, 2021 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Susan Paine, Council President Adrienne Fraley-Monillas, Councilmember Kristiana Johnson, Councilmember Will Chen, Councilmember Diane Buckshnis, Councilmember Vivian Olson, Councilmember Laura Johnson, Councilmember ALSO PRESENT Brook Roberts, Student Representative 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Patrick Doherty, Econ. Dev & Comm. Serv. Dir Jessica Neill Hoyson, HR Director Susan McLaughlin, Dev. Serv. Director 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 Buckshnis 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. APPROVAL OF THE AGENDA COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE AGENDA IN CONTENT AND ORDER. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO AMEND TO ADD ITEM 8.4, RESOLUTION SUPPORTING HOUSE BILL 1156, RANKED CHOICE VOTING, TO THE AGENDA AND MOVE THE CURRENT ITEM 8.4 TO 8.5. Edmonds City Council Draft Minutes December 7, 2021 Page 1 Packet Pg. 16 UPON ROLL CALL, MOTION CARRIED (6-1), COUNCILMEMBERS CHEN, FRALEY- MONILLAS, BUCKSHNIS, OLSON AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; COUNCILMEMBER K. JOHNSON VOTING NO. COUNCILMEMBER BUCKSHNIS MOVED. SECONDED BY COUNCILMEMBER K. JOHNSON, TO MOVE ITEM 8.1, PRESENTATION OF NON -REPRESENTED EMPLOYEES COMPENSATION STUDY, TO NEXT WEEK'S PERSONNEL COMMITTEE MEETING. Councilmember Buckshnis recalled this went through the committee process four years ago and it should be vetted at the committee level. This is only a presentation tonight without a recommendation and there are other important items on tonight's agenda. Councilmember L. Johnson pointed out there are consultants present for this item, therefore, the Council should move forward as planned. Councilmember Fraley-Monillas explained not everything goes before committee; the committee does not supersede the Council, the Council supersedes the committee. Understanding there are consultants present, it would be a waste of tax dollars to not at least hear the report and the recommendation. She encouraged Councilmembers to vote against the motion because there were consultants present to make a presentation. Council President Paine relayed her understanding that the presentation will include the methodology of the compensation study and not the details. The details regarding the compensation study could occur at the Personnel and Finance Committee meetings next week. She supported hearing the presentation tonight, anticipating it would be a good education for Councilmembers. Councilmember Buckshnis pointed out the Council is meeting in Zoom and it is only 7:05 p.m. so the consultants can easily leave the meeting and come next week. She anticipated tonight would be a very long meeting and there were other items that needed to be discussed and voted on. She preferred to have this reviewed at the committee level first. Councilmember K. Johnson said as a member of the Personnel Committee, it was more appropriate to first vet this through the committee process rather than the full Council followed by the committee. She supported the motion and hoped other Councilmembers would also support it. Councilmember Olson said these were good arguments for why this item should not have been scheduled on the Council's agenda in the first place. However, now that it's scheduled, she asked if the consultants would be available next week. She suggested having the consultant's presentation tonight and the review at committees next week. Councilmember Fraley-Monillas reiterated Council committees do not supersede the Council, the Council supersedes the committees. She was willing to listen to the consultants and agreed with Councilmember Olson that the discussion could occur at committee. She said cherry picking what should go to committee or Council was fairly inappropriate and she encouraged Council to vote against the motion and hear the consultant's presentation tonight and perhaps take it to committee next week. Councilmember Chen said if the intent tonight was just to listening to the presentation and not make any decision, he was willing to listen to the presentation. Mayor Nelson agreed that was the intent. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO AMEND THE AMENDMENT TO MOVE ITEM 8.1, PRESENTATION OF NON -REPRESENTED EMPLOYEES COMPENSATION STUDY, TO PRESENTATIONS. Edmonds City Council Draft Minutes December 7, 2021 Page 2 Packet Pg. 17 8.2.a Councilmember Buckshnis suggested if the City is paying consultants, agenda planning should have placed this on the agenda as a presentation. Councilmember Buckshnis said as it seems to be the will of the Council to listen to presentation, but it should be under Presentations at the beginning of the agenda as all other presentations have been throughout the year, not as Council Business. Council President Paine expressed support for moving this to Presentations prior to Audience Comments. Mayor Nelson restated the motion TO MOVE THE NON -REPRESENTED EMPLOYEES COMPENSATION STUDY FROM ITEM 8.1 TO ITEM 5. Councilmember Buckshnis advised this is a substitute amendment to take the place of her first amendment. Councilmember L. Johnson asked whether the consultants were present and prepared to make their presentation now. Looking at the agenda, they may have anticipated there would be a lot of public comment before their presentation. HR Director Jessica Neill Hoyson answered the consultants planned to be here at 7 p.m. and were prepared to present. Councilmember K. Johnson observed this item was scheduled for 45 minutes. As Council President Paine indicated the consultant planned to only review the methodology, asked if the presentation could be less than 45 minutes. Ms. Neill Hoyson anticipated the presentation which includes background, methodology and initial findings would take about 30 minutes. AMENDMENT CARRIED UNANIMOUSLY. MOTION CARRIED UNANIMOUSLY. 5. PRESENTATIONS 1. PRESENTATION OF NON -REPRESENTED EMPLOYEES COMPENSATION STUDY HR Director Jessica Neill Hoyson introduced Shannon Drohman, Principal, and Kathy Marek, Senior Consultant, Compensation Connections. Ms. Drohman advised the presentation would take approximately 15 minutes. Ms. Neill Hoyson explained this project encompassed all the positions in the City excluding the wastewater treatment plan which was studied earlier this year and the police positions. Tonight is high level information so all Councilmembers understand the methodology as well as a brief preliminary finding on Non -Represented employees. If the Council wants it vetted at the committee level, more detailed data can be presented to committee; there is no detailed data in tonight's presentation. Shannon Drohman explained the Council approved an updated compensation policy this summer which included compensation goals; the policy and goals were a foundation for the market study. She reviewed: • Compensation goals o To attract and retain employees o To pay employees fairly and to ensure pay equity and internal equity o To be externally competitive by providing compensation commensurate with the labor market o To be fiscally responsible and legally defensible • Market Definition Edmonds City Council Draft Minutes December 7, 2021 Page 3 Packet Pg. 18 8.2.a o Policy defined the City's comparable labor market as cities in Washington State based on population, assessed valuation, and assessed valuation per capita with a bandwidth of 50% up and 50% down. We researched compensation market data for these comparable cities. o Cities in Washington State City County Population Assessed Valuation Per Capita Issaquah King 38,690 11,966,058,762 309,280 Edmonds Snohomish 42,470 11,011,221,440 259,271 Bothell King/Snohomish 48,400 12,354,415,516 255,257 Mukilteo Snohomish 21,360 5,444,416,654 254,888 SeaTac King 29,180 6,965,017,090 238,691 Shoreline King 56,980 11,637,183,574 204,233 Lynnwood Snohomish 40,690 7,503,860,299 184,415 Puyallup Pierce 42,700 6,928,321,607 162,256 Burien King 52,300 7,794,662,044 149,038 Olympia Thurston 54,150 7,741,414,390 142,962 Lacey Thurston 52,910 7,268,934,236 137,383 o Other employers may be considered when relevant in the labor market ■ The policy also states that other local government agencies and private employers may be taken into consideration when they are determined to be a relevant factor in the City's labor market. ■ To round out the market data, we utilized additional published survey sources that reflect employers of similar size to the City of Edmonds, in the public and private sectors. - ERI - government - CompAnalyst - government - Milliman - government - CompAnalyst - all industries - Compdata - all industries - Milliman - all industries - Some of City jobs not in ■ Reflects broader labor market that City competes for talent ■ Some of the City's jobs are not in the other comparable city data. Market Study Methodology o Focus on job content and qualifications when matching, not just job titles o At least 3 data sources per job o Utilize the median (50' percentile) as the market reference point Market Reference Point and Salary Scales 50th Percentile of Market Minimum Midpoint Maximum ---- Pay Range --- Salary Scale Findings and Recommendations o Compared the current non -represented salary scale to the market data and found it to be about 6 percent below market. This is based on the overall market data for all of the city's jobs compared to the current salary scale. So this recommendation is adjusting the whole salary scale up to reflect the market. Edmonds City Council Draft Minutes December 7, 2021 Page 4 Packet Pg. 19 8.2.a o We also looked at the placement of each job within the salary scale to determine if any jobs might be a better fit in a different salary range, based on the market data. We found that 29 jobs move to a higher salary range. o Recommend 29 jobs move to a different salary range ■ Administrative Services Director ■ Human Services Program Mgr. ■ Associate Engineer ■ IS Manager ■ Associate Planner ■ Park, Rec & Cultural Service Dir. ■ Building Official ■ Planner ■ Capital Projects Manager ■ Planning Manager ■ City Engineer ■ Police Chief ■ Comm Svc/Econ Dev Director ■ Public Works Director ■ Deputy Parks Director ■ Recreation Supervisor ■ Development Services Director ■ Senior Planner ■ Engineering Program Manager lI ■ Senior Utilities Engineer ■ Exec. Assistant To The Mayor ■ Stormwater Engineer ■ Executive Assist Confidential ■ Street-Stormwater-Manager ■ Facilities Manager ■ Transportation Engineer ■ Fleet Manager ■ Urban Forest Planner ■ HR Director o We are seeing these types of changes, salary structure changes and job placement changes, right now with every employer we work with. o If the Council implemented the proposed changes for Non -Represented employees: ■ 39 people eligible for a pay increase ■ Total increase amount $220,409 ■ Increase percent: 5% of salary budget With regard to the process, Ms. Neill Hoyson explained when market adjustments were done in the past with one of the bargaining groups, what was recommended and implemented looked at how the individuals moved once the salary schedule was adjusted and the individual positions were adjusted. The individuals were moved into their new range at the rate of a 1-step increase if their position moved 1-2 ranges, and a 2-step increase if the position moved up 3 or more ranges. She asked the consultants to be consistent with what Council has approved in the past on the individual employee level which resulted in the $220,409 impact. If the Council wished, the detailed information could be shared with committees next week instead of returning to Council next week. Councilmember Buckshnis referred to the comment, move everyone up, recalling the original consultants developed a seven -step system. She asked if the consultant was suggesting abandoning the steps and creating new ranges. She asked if the recommendation was to move the steps up or create a new system. Ms. Drohman answered the same seven steps would be maintained and the dollar amount increased within all the ranges in the steps. It would not change the framework or design, but increase the dollar amounts within the schedule. Councilmember Buckshnis expressed support for the Personnel Committee vetting this further. For example, she was unsure what an Executive Assistant Confidential was. Councilmember Fraley-Monillas said a Non -Represented Executive Assistant is someone like the Mayor's or the Council's Executive Assistant, employees who maintain confidentiality. She referred to the recommendation for a 5% increase and asked about the amount approved for the represented employees. Ms. Neill Hoyson answered the Council has not yet had a bargaining strategy session to discuss the results of the represented compensation analysis. Part of the purpose of having this informational meeting prior to a bargaining strategy was so Council would have the information regarding Edmonds City Council Draft Minutes December 7, 2021 Page 5 Packet Pg. 20 8.2.a the background methodology. The changes to the represented positions will be discussed in a closed bargaining strategy session. Councilmember Fraley-Monillas anticipated the represented employees would want 5% if the non - represented employees received 5%. Approving raises for non -represented would be considered aggressive bargaining because if the represented did not receive the same raises, there would be an argument. Ms. Neill Hoyson suggested waiting to discuss that in a bargaining strategy session which is part of the reason for a holistic look at all the positions rather than doing it piecemeal or doing the non -rep separate from the represented. Normally per policy the Council would not be getting market data on the represented staff and would make a decision about the non -reps because represented staff are typically done during bargaining and no compensation study was done. The reason for the compensation study was to allow Council to look at the information holistically and make a decision as a whole on the positions. She anticipated Councilmember Fraley-Monillas' questions would be answered when information is provided in the bargaining strategy session. Councilmember Fraley-Monillas anticipated whatever is given to the non -represented employees, the represented employees will want more. This will cost more than 5% for the non -reps as there will also be a cost for the represented employees. Council President Paine advised she will put this on next week's Personnel Committee and Finance Committee agendas for 30-45 minutes. 5. AUDIENCE COMMENTS Mayor Nelson invited participants and described the procedures for audience comments. There is a public hearing later on agenda regarding streateries; this is an opportunity to speak regarding anything else. Linda Ferkingstad, Edmonds, asked if the Council believed in the rule of law and in the oath they took when they took elected office to uphold the laws and constitution of the United States and if so, why did they dishonor it by voting for the Edmonds Tree Ordinance? She asked why the City had taken possession of trees on undeveloped private property, forcing owners to buy them back from the City before their property can be divided and trees removed to make room for new single family homes. It is a discriminatory regulatory and financial governmental taking of private property. If the City wants their trees, the City can buy them and should not make them pay for them twice. If a property owner is to escape the illegal taking, they must retain 50% of significant trees on their property. It is arbitrary; they are not allowed to use their property as zoned without extra arborist and engineering costs and they have limited use. For them, it is more than 28 significant trees on each 1/3 acre lot. She questioned whether Councilmembers had that many trees on their lots, whether they were able to see the sun from their homes or have gardens, noting this ordinance does not allow new homeowners the privileges Councilmembers enjoy. The excessive amount of trees required to be retained restricts natural sunlight and mountain and Sound views from their homes. Ms. Ferkingstad said they want to retain trees on their property but are required to buy their trees from the City again before paying for removal to build single family homes on single family zoned properties. The City needs more affordable single family homes; Edmonds is making it very expensive to build homes on available single family zoned undeveloped property with unproductive fees and labor intensive regulations. She urged Councilmembers to consider the burden they have placed on owners of undeveloped property with the tree ordinance. Properties with trees have become nearly unsellable, devalued by the number of trees growing on them. She requested equal treatment afforded to the builders of all homes, including Councilmembers' homes, before November 2020. Should a class action lawsuit occur, the City could be responsible or three or more times the financial damages caused to property owners, a huge cost to all Edmonds taxpayers and the fault would lie with this Council. She urged the Edmonds City Council Draft Minutes December 7, 2021 Page 6 Packet Pg. 21 Council to follow the laws of the land and rescind the Edmonds tree ordinance, to consider the concern of Edmonds' citizens when reminding them of laws stretched or broken while conducting Council business, and to value the rule of law and uphold the laws of the constitution they wore to uphold. She thanked the Council for their service and consideration of her comments. Cynthia Sjoblom, Edmonds, said she did not want to be muzzled from speaking about streateries during Audience Comments and she may have additional comments during the public hearing on streateries. She expressed concern the public was not allowed to speak on November 16' if they spoke about the budget on the 9ti'. She questioned increasing the Director of Development Services' salary when she was placed at the top of the pay scale and thanked the Council for giving away taxpayers' money. She referred to Mayor Nelson's letter to the editor, "Not Time to Pull the Plug on Streateries," and said the Mayor's role was not to use the local media to influence his opinions; as an executive, his job was to handle the budget and enforce the laws, rules and regulations of the City. She provided excerpts from comments on My Edmonds News, Annette Border stated the streateries in no way enhance downtown. They detract from the ambiance that was downtown Edmonds; Mark Cooper said asking three questions and guiding our city's future from that is, well for lack of a better word, elementary. Take a real survey and get real results. Stop playing like you don't have some agenda. The outside dining is unsafe, unfair, illegal and doesn't meet health code. Councilmember Fraley-Monillas raised a point of order that Ms. Sjoblom was speaking to the public hearing topic. Ms. Sjoblom said she did not think people could tell her what she can speak about during general audience comments so "butt your nose out and let me finish." Mayor Nelson suggested the public refrain from disrespectful language. Ms. Sjoblom continued, Tina Wilson said I would buy this argument if the streateries weren't empty half the time. Councilmember Fraley-Monillas again raised a point of order about the subject of Ms. Sjoblom's comments. Ms. Sjoblom said no one should be able to dictate what she says. Mayor Nelson said to give everyone equal opportunity and not allow some to speak twice on the issue, there is a public hearing later on the agenda regarding the streateries. Audience Comments are intended for any matter not pertaining to streateries. Ms. Sjoblom said there are people on the Council who do not give a damn about what the public wants, Councilmember Fraley-Monillas, Council President Paine, and Councilmember L. Johnson. Citizens are sick and tired of how they constantly vote against the public and don't seem to care about what the citizens want. Ms. Sjoblom alleged Councilmember Fraley-Monillas was signaling crazy and said she planned to report it on the City's hate portal. She concluded her comments with "goodbye Monillas, good riddance." Kyle Weisbrod, Edmonds, a volunteer with Fair Vote Washington, thanked the Council for considering the resolution proposed by Councilmember Olson to endorse HB 1156, the local option for ranked choice voting. Democracy, election fairness and civic health are always important but particularly in this time and ranked choice voting offers an opportunity to advance all of those. Washington State law currently requires municipalities to use a top two primary system. In that system, all races with more than two candidates on the ballot require a primary and the top two vote -getters in the primary then advance to the general election and voters choose between those candidates. HB 1156 hopes to advance a proven alternative to top two voting called ranked choice voting. hi ranked choice voting, voters rank candidates by preference and first place votes are then tallied. If a candidate receives 50% of the votes, just like before, they are the winner. However, if no candidates receive 50% of the vote, the last place candidate is eliminated and voters who chose that candidate first have their votes allocated to their second choice candidates. This process repeats until a candidate receives over 50% of the vote. Edmonds City Council Draft Minutes December 7, 2021 Page 7 Packet Pg. 22 8.2.a Mr. Weisbrod continued, there are numerous benefits to ranked choice voting including cost reduction to both municipalities and candidates and better representation for historically marginalized communities. The biggest potential benefit is that ranked choice voting has been shown to elevate the content of political campaigns. Candidates are incentivized to appeal to a broader portion of the electorate in hopes of getting second and third place votes. Cities and states that use ranked choice voting receive more positive campaigns and greater focus on solutions and common ground. The passage of HB 1156 would simply give the City the option to use ranked choice voting; if it passes, the City can dig deeper into the data and have a broader conversation with residents about whether it makes sense for them. Without HB 1156, the promises and potential of ranked choice voting will remain unavailable. He hoped the Council would vote to pass the resolution and let Olympia know they should give Edmonds and other cities in the state the option to decide what is best for its elections. Ardeth Weed, Edmonds, Diversity Commission Member, said the commission has been honored to offer the land acknowledgement before each of their monthly meetings. When the commission and staff met with tribal representatives this past summer to prepare information for a potential Indigenous Peoples Day observance in October, they were made aware that the current acknowledgement is not fully inclusive of all tribes with historical ties to greater Edmonds which includes for example the Snoqualmie Tribe. The current statement refers to the Tulalip Tribe and their successors; after discussion, the commission offered a simple revision to the acknowledgement for City Council's consideration. Instead of referring to the Tulalip Tribes and their successors which is not fully inclusive, the commission suggests referring to the Coast Salish people. The land acknowledgement would then read as follows: "We acknowledge the original inhabitants of this place, the Coast Salish people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered on, and taken care of these lands. We respect their sovereignty and their right to self-determination, and we respect their sacred spiritual connection with the land and water." She said this simple change would make the tribes who have not been included feel included. Next, she thanked Councilmember Fraley-Monillas and Councilmember Distelhorst for their service on the Diversity Commission and welcomed Councilmember Chen to the commission. Nathaniel Cook, Edmonds, volunteer with Fair Vote Washington, said in recent years he has come to believe that ranked choice voting was one of the single most effective upgrades that could be made to the political technology of the representative democracy. He thanked the Council for considering a resolution supporting HB 1156. The ranked choice voting system of ranking candidates by order of preference accomplishes a number of important tasks simultaneously. First, it eliminates the so-called spoiler effect from elections between three or more candidates. Under ranked choice voting, voters who prefer a third party or independent candidate can vote their conscience knowing that even if their first choice does not receive enough votes to be considered a final contender, their vote will be reallocated to the next choice among those remaining rather than being wasted. Giving voters this confidence can prevent the phenomenon of vote splitting that helps more unified but less popular political factions to win elections against larger consensus political factions with just a plurality of votes. Perhaps paradoxically, the same features of ranked choice voting that make spoilers obsolete and favor political consensus building will promote more diverse political thought, broadening voter choice and representation. When voters do not feel the need to support one political extreme or the other to avoid the worst of two bad options, alternative candidates can realistically expect to do well in elections based on the merits of their individual policy ideas and character rather than their party affiliation. When candidates are incentivized to win elections by actually addressing the concerns of their constituents rather than sticking to an established party's one -size -fits -all slate of solutions, many more will do so. Mr. Cook continued, ranked choice voting has been shown to increase the total number of candidates and the number of candidates from under -represented groups winning elections in jurisdictions where it has been implemented. Ranked choice voting can lead to more positive elections by encouraging cooperation Edmonds City Council Draft Minutes December 7, 2021 Page 8 Packet Pg. 23 8.2.a and even joint campaigning between like-minded candidates. Since ranked choice voting does not limit voters to a single choice, candidates are incentivized to engage in affirmative issue -based campaigning focused on shared concerns with their opponent's constituency rather than differences in order to rank higher on their ballots. This results in less negative campaigning as shown in a 2013 survey in which only 5% of responding voters in three ranked choice voting cities thought candidates criticized each other a "great deal" as compared to a fully 25% of respondents in non -ranked choice voting cities. He applauded the Council for considering the resolution and hoped they would vote to pass it. Eric Bidstrup, Edmonds, volunteer with Fair Vote Washington, a non -partisan, non-profit organization advocating for ranked choice voting, supported the Council passing a resolution in support of HB 1156 to allow local jurisdictions the choice to adopt ranked choice voting if they so desire. HB 1156 is about enabling that local choice and does not force anyone to uses ranked choice voting. There are many benefits of ranked choice voting hat Kyle and Daniel spoke to; for him, the most important benefits of ranked choice voting is how it has proven to reduce contentious campaigning in these very contentious times in the country and community and reducing negative campaigning and returning to more civil discussions and debates on how best to meet the needs of the community. Ranked choice voting helps reduce negative campaigning as candidates must campaign not only to be a voter's top choice but also consider gaining support as a second, third or subsequent choice. Importantly, ranked choice voting is not a partisan issue and has support from both republicans and democrats both nationally and across the state. The Republican Party in Indiana, Utah and Virginia all used ranked choice voting in their 2020 conventions and legislators in Utah have just introduced legislation to adopt ranked choice voting for all state and federal offices expanding beyond the 23 cities in Utah that already use ranked choice voting. Mr. Bidstrup continued, in 2020, Virginia passed a local options bill like HB 1156 and both parties in Virginia used ranked choice voting to select their candidates for the 2021 election. Many are crediting that with selecting more moderate republican candidates that actually won their top office in that state. San Francisco, Oakland, Minneapolis and most recently New York City in 2021 also adopted ranked choice voting for city offices and Maine and Alaska have adopted ranked choice voting for all elections. In Washington, HB 1156 also has bipartisan sponsors and has also received bipartisan support in the House Committee on State Government and Tribal Relations as well as in the House Committee on Appropriations. It is expected to come up to the House floor for a vote sometime after the legislative session resumes in early January. HB 1156 is about simply enabling jurisdictions to choose ranked choice voting if they want and does not force anyone to use it. He urged the Council to pass the resolution in support of HB 1156 as well as including it in the Edmonds 2021 legislative priorities. Carolyn Strong, Edmonds, said she would speak on streateries now because in the past, the rules regarding who can speak during hearings was changed without notice and she was denied her right to speak. Councilmember Fraley-Monillas raised a point of order. Mayor Nelson advised there was a public hearing tonight regarding streateries and he promised she would be able to speak regarding streateries during the public hearing. Audience Comments is for any subject that is not part of the public hearing. Ms. Strong asked whether Mayor Nelson made that decision or whether the Council voted on it as last time the Council voted to deny her right to speak during the public hearing. Councilmember Fraley-Monillas raised another point of order, suggesting Ms. Strong speak during Item 7.1. Ms. Strong said in the past, the Council chose to deny her that right and a list was created of people who could not speak during the public hearing. She agreed to speak to the streateries later. Ms. Strong said she was denied the right to speak during a public hearing without notice. She provided comments during Audience Comments and then, without any notice, she was not given the right to speak Edmonds City Council Draft Minutes December 7, 2021 Page 9 Packet Pg. 24 during the public hearing. She had prepared remarks for the hearing as did other people, but the Council changed the rules and did not allow people to speak and did not provide any notice of that. She questioned how people could trust that they would have an opportunity to speak during a public hearing in the future when it can change at a moment's notice. She did not trust Mayor Nelson when he said she would be allowed to speak as that was the Council's decision. She feared the Council President who did not allow her to speak would do it again. Councilmember Buckshnis raised a point of order, advising Ms. Strong she was correct and many people complained. It was a legislative decision but different Councilmembers were present today who would probably not vote to have citizens' voices taken away. She suggested Ms. Strong wait until the public hearing on streateries and provide her comments then. Mayor Nelson advised this is not an interactive session but a comment section. This was not a point of order but was turning into a town hall. Ms. Strong said she would take Councilmember Buckshnis' point and raise her hand to speak during the public hearing. Lora Hein, Edmonds, commended the Mayor and Councilmembers for their restrain and composure in the face of uncivil and personal attacks levied by some members of the Edmonds community, many of whom claim to speak for others. They do not represent her or many of the neighbors she knows personally. In spite of their claims of being the majority, she believed most Edmonds residents were more caring and considerate than what has been witnessed. Larry Wilson, Edmonds, a resident on Daley Street, advocated for a flashing crosswalk sign on Daley & 9', a street with a 25 mph speed limit. He has witnessed people crossing into the opposing lane as he crosses, has counted ten vehicles as he is standing in the middle of a lane, and Holy Rosary students also cross there. He is not the only person with these complaints. He requested the Council advocate for a flashing crosswalk sign at the intersection of Daley & 9r'', expressing surprise that Councilmember Olson had not advocated for it. The only other place to cross is on Main and those living in Emerald Hills and north will not walk that far. He has talked to the Traffic Engineer Mr. Hauss but is appealing to the Council for their input into the situation. Deborah Arthur, Edmonds, recommended giving 5% to both the represented and non -represented employees as 5% is not that much of a raise particularly with the current and potentially future inflation. She suggested ensuring all the positions are necessary. She relayed her understanding of the need to retain trees to prevent water runoff into the Bowl. A resident of Five Corners, she has watched huge trees be removed, including one where a bald eagle used to nest. She estimated half the trees on the hill have been removed, trees that need to be retained to save the sewer system and the marsh. She referenced her own yard, stating she was a master gardener and has been gardening all her life. She suggested paying residents a good sum not to remove trees if they save a couple beautiful, majestic trees. Dee Cooper, Edmonds, expressed frustration with bullying occurring in the community. She learned when she speaks online to the Council and the public, she is being recorded and put on a TikTok which she found really terrible, absolutely disgusting and bullying. A lot of members know about this as well as Diversity Commissioners who have liked the page. A senior government official's wife also liked the page at one point. She urged citizens of Edmonds to stop cyber bullying and she refused to be silenced by this disgusting cyber bullying. Everyone has the right to speak their mind without being frightened or threatened because a white woman spoke about something happening in Edmonds. She will report everyone who liked the site as a hate crime so everyone knows who is involved in this. It is important for all citizens to feel free to speak at a Council meeting without the threat of cyber bullying. Natalie Seitz, Edmonds, said it may surprise some to find the City does not own the land that Mathay Ballinger Park is on in its entirety. The play structure is partially located on right-of-way and Edmonds City Council Draft Minutes December 7, 2021 Page 10 Packet Pg. 25 8.2.a modifications are only allowed by temporary limited use permit authorization from the Snohomish County PUD. In 1968, the PUD secured a perpetual right to build an electric substation on property where they are currently allowing park uses. From presentations made to the Planning Board on electric vehicle standards, she understood that Highway 99 was an area of concern for utility upgrades. She was presenting this information so the Council and those listening understand the limitations and risks to the only existing park to serve the SR 99/Uptown area. There are no sidewalks leading to this park; the adjoining spur trail is unlit, infested with evasive species and located within a graded utility corridor with overhead powerlines. This corridor is closed on one end with no trespassing signs and is identified as the only open space resource serving this community. Ms. Seitz continued, the final resource serving this area is a .1 acre street end with a single bench currently partially submerged in water. Every resource mentioned, every resource serving the SR 99 corridor is either wholly located or dependent on right-of-way. From its incorporation early 60 years ago, the City has not invested in creating durable park resources for this area. The sheer amount of fee simple acquisitions in the Bowl during this same timeframe is staggering. She urged the Council to create durable fee -simple resources in the SR 99 corridor/Uptown area and other currently underserved areas. She thanked the Council for the tremendous effort undertaken in the past few weeks. She thanked Councilmember Distelhorst and welcomed Councilmember Chen and thanked both for seeking and accepting positions on the Council. Chris Ziobro, Edmonds, thanked electeds for enduring some of the previous comments. He agreed with the last speaker about the lack of investments on the Highway 99 corridor and said the City should try to improve that under -served area. With regard to trees, he is a fan of trees and lives in the northwest due to the trees. Trees are important for soaking up carbon and add biodiversity. Trees are one of the reasons he lives in this community and if he didn't want trees, he might choose to live in Eastern Washington, Arizona or other treeless area. He would have a lovely view and would not have to clean his roof as often if he cut down a bunch of trees but he chooses not to and recognizes that is part of the tradeoff. He thanked the Council for protecting trees and hoped the protections were taken further, especially for the older trees. Although not a volunteer with Fair Vote, he supported ranked choice voting and would love to see Edmonds embrace it. David Preston, Edmonds, Port of Edmonds Commissioner, welcomed everyone to visit the Lights of Christmas at the Edmonds Marina that will be on through New Year's. The Edmonds Yacht Club has done a fabulous job displaying lights on the boats. He invited all to view the lights and maybe stop at Anthony's or Arnie's to enjoy some food. He wished everyone a Merry Christmas and Happy New Year. Susan Hughes, Edmonds, said ranked choice voting is a bad idea and is a scheme to disconnect elections from issues and allow candidates with marginal support from voters to win. It obscures true debates and issue -driven dialogues among candidates and eliminates genuine binary choices between two top tier candidates. It also disenfranchises voters because ballots that do not include the two alternate finalist are cast aside to manufacture a false majority of the winner. For example, in 2008, instead of choosing to cast one's ballot for John McCain, Barack Obama, Ralph Nader, Bob Barr or Cynthia McKinney, all of whom were running for president, a voter would vote for all of them and rank their choice. In other words, all five candidates would be listed on a voter's ballot from one to five with one being their first choice for president and five being their last choice. If none of the candidates are chosen as the number one pick by a majority of voters in round one, the presidential candidate with the lowest number of votes would be eliminated from the ballot. Ms. Hughes continued, people who selected that candidate as their top pick, for example, McKinney, would automatically have their vote changed to their second choice. The scores would then be recalculated over and over again until one candidate finally wins a majority as a second, third or even Edmonds City Council Draft Minutes December 7, 2021 Page 11 Packet Pg. 26 8.2.a fourth choice of voters. In the end, a voter's ballot may wind up being cast for the candidate he ranked way below his first choice, a candidate with whom they may have strong political objections and for whom they would not vote. Although she did not agree with a lot of former Governor Jerry Brown, he was right in 2016 when he vetoed a bill to expand ranked choice voting in his state, saying it was overly complicated and confusing and deprived voters of generally informed choice. Such a system would present many opportunities to rig the electoral system. Ranked choice voting would destroy clear, known choices as a political consumer. For example, if someone goes to the supermarket to purchase a steak sauce, they ponder and research similar to what a voter does before casting their vote. When the consumer reaches the checkout, they are told they have to accept the off -brand steak sauce because that was the one that was finally voted on. In 2015, a review of 600,000 votes cast using ranked choice voting in 4 local elections in Washington State and California found the winner in all 4 elections received less than a majority of the total votes cast. She summarized there is something wrong with ranked choice voting and it is a bad idea. Ken Reidy, Edmonds, echoed the recommendation for a traffic crossing light at 9t' & Daley, a great idea and much needed. He also suggested a regular crosswalk be painted at the crossing of 7' & Daley, another heavily crossed intersection with no crosswalk. Next, he questioned the new practice of Councilmembers saying point of order during citizen comments. Having watched Council meetings for many years, he has never seen that before and suggested asking a parliamentarian if that is proper use of point of order and if citizen comments can be interrupted in that fashion. In anticipation of the November 16, 2021 public hearing on the budget, members of the public spent time thinking about and/or preparing comments for the public hearing, unaware that Mayor Nelson was emailed a list of citizen names at 3:56 p.m. on November 16, 2021. Immediately before the November 16t' public hearing was open, Council President Paine made a motion not to allow people who spoke on November 9t' to speak again. Council President Paine had also pointed out during the November 9t' public hearing that extending the public hearing would be a third opportunity for the public to comment on the budget. He was in attendance and had his hand raised to speak during the entire duration of the November 16' public hearing, yet Mayor Nelson refused to let certain citizens make public comments. His name was on the list of names Mayor Nelson was emailed. He had no idea such an email existed until he was provided with it on November 30t' in response to a public records request. Mr. Reidy continued, despite allowing one member of the public to speak who had spoken on November 9', Mayor Nelson continued to refuse to allow certain citizens to speak. Because Edmonds City government has failed to set up its virtual meetings so the public can see who all is in attendance at the public meetings, it is impossible for the public to see who else Mayor Nelson did not allow to speak on November 16', the third opportunity for the public to comment on the budget. He asked if elected officials were allowed to obstruct the public's ability to provide input on the budget during a public hearing, whether the November 16t' agenda packet included new budget information not in earlier Council's agenda packets, and why were certain people not allowed to comment about the new information. He asked electeds to please stop obstructing good City government. Council President Paine's motion on November 16t' was nonsensical, allowing all citizens to speak had no impact whatsoever on allowing new voices to be heard. Janelle Cass, Edmonds, echoed residents' frustration regarding cyberbullying. One hour ago, Councilmember Fraley-Monillas accused her of calling in media to cover interviews on local streateries and local businesses which was absolutely not true. She works close by and ran into a reporter from FOX13. Councilmember Fraley-Monillas stated on the Facebook feed, I was told Cass called media. She explained to her that she did not; she ran into them after their planned interview with Salish Sea Brewing. Councilmember Fraley-Monillas goes on to state on Facebook, Haha, I don't believe you it was just a coincidence, liar. She then suggested Councilmember Fraley-Monillas should call the reporter from FOX before spreading misinformation; her contacts at FOX13 told her she did. Councilmember Fraley - Edmonds City Council Draft Minutes December 7, 2021 Page 12 Packet Pg. 27 8.2.a Monillas' comments continued, I am done with the conversation, you disgust me, go on and do the Trump thing and lying. Ms. Cass found these unsolicited accusations absolutely poor conduct from an elected official, flat-out lying. She cautioned Councilmember Fraley-Monillas that she is setting an example for youth and questioned her treating a citizen, business owner and veteran in that manner. She found her conduct abhorrent and said citizens should expect more from Councilmembers. She suggested some conversation about a complaint regarding her conduct which was unbecoming of a City Councilmember. She thanked most of the other Councilmembers for their kind interactions. (Written comments submitted to PublicComment@Edmondswa.gov are attached.) 6. APPROVAL OF THE CONSENT AGENDA COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE CONSENT AGENDA. Councilmember Buckshnis requested Items 6.1 and 6.2 be removed from the Consent Agenda so she can abstain from the vote. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE ITEM 6.1, APPROVAL OF COUNCIL MEETING MINUTES OF NOVEMBER 16, 2021. UPON ROLL CALL, MOTION CARRIED (5-0-2), COUNCILMEMBERS K. JOHNSON, FRALEY-MONILLAS, OLSON AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; COUNCILMEMBERS CHEN AND BUCKSHNIS ABSTAINING. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO APPROVE ITEM 6.2, APPROVAL OF COUNCIL MEETING MINUTES OF NOVEMBER 17, 2021. UPON ROLL CALL, MOTION CARRIED (5-0-2), COUNCILMEMBERS K. JOHNSON, FRALEY-MONILLAS, OLSON AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; COUNCILMEMBERS CHEN AND BUCKSHNIS ABSTAINING. Councilmember Fraley-Monillas said "I encourage Council let's move it." Councilmember Chen pointed out Ms. Barnett's name on page 70 should be spelled "Erika." City Clerk Scott Passey advised he would confirm the spelling and make the correction. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 3. APPROVAL OF COUNCIL MEETING MINUTES OF NOVEMBER 23, 2021 4. APPROVAL OF PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS. 5. APPROVAL OF CLAIM CHECKS AND WIRE PAYMENTS. 6. AUTHORIZATION FOR THE CITY TO SIGN THE ADDENDUM TO THE INTERLOCAL COOPERATION AGREEMENT RELATED TO WRIA-8 7. 2021 BOARD & COMMISSION RETIREMENTS 8. 2022 BOARD & COMMISSION REAPPOINTMENTS Edmonds City Council Draft Minutes December 7, 2021 Page 13 Packet Pg. 28 8.2.a 7. PUBLIC HEARING 1. PUBLIC HEARING ON A REQUEST TO EXTEND PERMITTING OF STREATERIES Development Services Director Susan McLaughlin explained the existing ordinance sunsets on December 31, 2021. As mentioned during the previous meeting, the Washington Hospitality Association has requested this extension, recognizing the pandemic has not ended and restaurants are still in a period of recovery. She relayed cites throughout the world scrambled to manage the dynamic changes brought about by COVID-19, a continuing health crisis. It was a unique opportunity for cities to collaborate with each other and learn in real time how to adapt streets to serve public health and economic development needs. She reviewed: • Broad Impacts — local solutions o Statements about Coronavirus ■ "Closing Streets for outdoor seating could provide a lifeline to Cleveland restaurants struggling in the post-coronavirus city" May 2, 2020 ■ "Berkeley may open streets, sidewalks and parks to allow outdoor dining. Restaurants have been hard hit by COVID-19. Letting them set up tables outdoors would boost business while maintaining social distancing ■ "N.J. could reopen outdoor dining, shopping inside nonessential stores within `a matter of weeks,' Murphy says" May 20 o Photos of outdoor dining in Los Angeles, CA; New York City; Seattle, WA; Portland, WA; West Palm Beach, FL • NACTO: Streets for Pandemic Response and Recovery Guide o Many cities that enacted streatery ordinance and programs took guidance from this collective resource o Addressed edge barriers, permit fees, accessibility, Photos of outdoor dining in Washington: Walla Walla, Ellensburg, Spokane, Anacortes Background o March 2020: The COVID 19 pandemic placed restrictions on indoor dining o June August 2020: After initial easing of restrictions in early summer, the Governor tightened restrictions again in August 2020 o August 18, 2020 : In response the City announced a temporary ad hoc program by Special Event Permit, starting on August 18, 2020, to allow curbside dining structures, aka " streateries o December 15, 2020 : As winter approached, and in light of continuing waves of COVID 19 and its related restrictions, the City Council passed Ordinance 4209 as an emergency measure to protect public health and safety and formalized the allowance of streateries on a temporary basis through 12/31/21 Permit Requirements o Streatery permits required restaurant owners to provide: ■ Site plan ■ Dining plan (location of tables, chairs, heaters, etc. ■ Platform construction drawing ■ Elevation sketch ■ Certificate of Insurance (naming City of Edmonds as additional insured with minimum $300,000 personal injury and $100,000 property damage) o Streateries are required to have Traffic Safety Controls, such as barriers, reflective delineators o Permits cost $110, with a $30 renewal fee. o Limited to 20 streatery permits. ■ Currently, there are 17 existing streateries Map of existing streateries identifying Wednesday Service Edmonds City Council Draft Minutes December 7, 2021 Page 14 Packet Pg. 29 8.2.a Existing Streateries 2 a as e sy �� aT 16 M 14 , 1 rt 2, �m�3r 7 h , g n � g 9 8 1 aaa�ai way 10 tt N112 13 g — — M.aplc St .y Brunch/Lunch `a I Lunch/Dinner Dinner Closed a 1. The Rusty Pelican 2. Santa Fe 3. The Loft a Leftcratt 5_ Malze& Barley 6. mi" a 7. Fire & Feast 13-Tald Tiki 9. Mar-Ket 16, Engel's Pub 11, Salish Sea Brewing 12 Las Brisas 13. Barkada l4. Chantrelles t5-clalres 16. Salt & Iran 17. Daphnes W i1 `I J J • 6treatery rermit Log 0 16 of 17 streateries have permits 0 1 has yet to pull a permit, staff has reviewed it and sent an order to correct. o Each streatery went through a thorough review including engineering inspection which considers traffic control devices, building inspection which looks at the stability of the streatery structure and fire department review and inspection o Once permits were issued, each were inspected • Streatery Fee Comnarison Jurisdiction Streateries Allowed Sunset Date Permit Fee Bellevue Yes Thru 2022 $436 $238 plan review + $198 for inspection) Langley Yes Spring 2022 Waived. None established Seattle Yes Thru 2022 No fee: subsidized with ARPA money Spokane Yes Permanent Annual license $100; modification to permitted plan $250; application fee $50, review fee $300, parking mitigation, metered $2.09/sf per month and time - restricted free parking $1.05/sf per month Anacortes Yes Permanent Waived. None established Madison Yes Permanent Waived. None established Los Angeles Yes Permanent Waived. None established Renton Waived. None established Everett Yes Waived. None established Ellensburg Yes Thru 2021 Waived. None established Walla Walla Yes Thru 2023 Waived. None established • Streateries Ordinance 4209 o Streateries Ordinance 4209, approved by Council on 12/15/2020 was originally set to sunset as of 12/31/21. o City Council has the authority to extend the Ordinance into 2022 o The COVID 19 pandemic is not over, which is more apparent with Omicron variant. The following language in Ordinance 4209 is still relevant: Edmonds City Council Draft Minutes December 7, 2021 Page 15 Packet Pg. 30 a 8.2.a ■ "...this ordinance should be imposed as an emergency measure to protect the public health, safety and welfare by staving off restaurant failures and creating program so that Edmonds citizens will have safer places to dime for the remainder of the COVID-19 pandemic." Community Services & Economic Development Director Patrick Doherty reviewed: • Public Opinion o Public Survey ■ 4,106 people took the survey o Four questions 1. Thinking about your personal use of streateries for eating and drinking in downtown Edmonds, please select one of the following: ■ 67.15% of respondents have regularly or occasionally used streateries 2. Please answer the following question if you answered "regularly," "occasionally" or "seldom" to Question 1. How likely would you be to continue to use streateries for eating and drinking in 2022 if they were still present? ■ 70.25% of respondents are likely or very likely to use streateries in 2022 if they are available 3. If outdoor dining in streateries is no longer available, which of the following options most closely describes your expected eating/drinking habits in Downtown Edmonds during the first six months of 2022? ■ 46.32% of respondents are likely to continue to visit Downtown restaurants, choosing to eat indoors ■ 53.68% of respondents are likely to visit Downtown restaurants less frequently or choose to go elsewhere ■ NOTE: "Less frequently" encompasses both the occasions when people may visit the small number of restaurants Downtown that have outdoor dining options not housed in streateries , resulting in less frequent overall visits to Downtown; as well as when people may visit all restaurants, even without streateries , but do so less often as they feel uncomfortable about dining indoors. 4. All things considered, do you believe outdoor dining in streateries (choose one of the following): enhances downtown, makes no difference, detracts from downtown? ■ 58.96% believe streateries enhance downtown o Public Survey Takeaways ■ Majority of public uses streateries ■ Majority of public will continue to use streateries if available in 2022 ■ Majority of public believes streateries enhance Downtown Edmonds ■ Majority of public will visit Downtown less frequently or go elsewhere for eating/drinking if streateries are discontinued • Research o Downtown merchants sales revenue ■ Summer 2021 compared to summer 2019 - 2021: $12,645,307 - 2019: $11,513,315 ■ Overall, merchants are up - 110% of summer 2019, pre -pandemic levels o Main Street Retailers ■ Random sample of 23 retailers - Of 17 with complete data for summer 2021 compared with summer 2019 • 12 at 100% or higher • 4 at 90-100% • 1 at below 90% Edmonds City Council Draft Minutes December 7, 2021 Page 16 Packet Pg. 31 ■ A small number of retailers not included in the random sample may have seen lower sales, per anecdotal information... o Restaurants' impact on commercial districts ■ Restaurants serve as "anchors" or attractions for Downtown Edmonds, thereby enhancing pass -by traffic and shoppers for nearby retailers. ■ Restaurants attract many more frequent, repeat visitors. People come to Downtown Edmonds multiple times over the course of a month for coffee, lunch, ice cream, brunch, dinner, drinks - every time passing by retail shops that they may visit or at least "window shop." ■ Shopping center managers recognize this synergy and have increased the proportion of being eating/drinking establishments up to 30% 40% or higher in today's centers. It has resulted in higher foot traffic and more sales for centers in recent years. Consideration of Extending Ordinance — Next Steps o City Council may consider extending the Streateries Ordinance o Public hearing scheduled this evening o Council can begin review after today's public hearing on 12/7/21 and continue consideration until 12/14/21 regular meeting Ms. McLaughlin reviewed: • Draft ordinance o Streateries will not be able to be extended beyond the expiration date of the new ordinance (May 31, 2022): ■ A streatery shall be pet:mit4ed for- a period of no mer-e than one yeaf, provided tha4 the permit may be extended in threete-up to six month increments, PROVIDED THAT no streatery may continue to operate or hold space in the right of way beyond the sunset date in subsection 6.p, below, regardless of the expiration date set forth on the permit. ■ This subsection C_6 shall sunset on per May 31, �f 2022, • Foss the off etive date is ehanged by aetion of the City Cetmeil. Councilmember Buckshnis requested staff provide the PowerPoint to the Council. Mayor Nelson opened the public hearing and described the procedures. Rim Benoud-Schmitz, Edmonds, recalled a concerning comment at the last Council meeting where streateries were discussed regarding leveraging comments posted on Facebook and My Edmonds News to influence the decision whether or not to extend streateries. She asked that the Council recognize that comments posted on online forums such as Facebook only represent a subset of the population and should not be interpreted as an accurate pulse of Edmonds citizens. She asked that the Council keep in mind the concept of the vocal minority and silent majority and how online commentary tends to amplify negative viewpoints. She and her husband enjoy having the streateries as an option and given the latest COVID variant, she would appreciate having the Council extend streateries further into 2022. Cynthia Sjoblom, Edmonds, referred to the Diversity Commission member who called in to thank Councilmember Fraley-Monillas, asking if the caller was aware that tonight Councilmember Fraley- Monillas disrespected an Hispanic woman. Mayor Nelson requested her comments pertain to the public hearing topic. To Ms. McLaughlin, she said Edmonds does not need to compare itself to other cities and the umbrellas shown are a far cry from 2x4s and plastic. She requested Edmonds be allowed to be Edmonds and not someplace else. She questioned why some in government have an agenda to keep streateries. The Council has the right to sunset the streateries. It appears restaurants are using streateries as overflow in some instances and people have brought their dogs to streateries, which is unrelated to COVID. The survey is disingenuous because it allows multiple entries. She relayed comments from Edmonds City Council Draft Minutes December 7, 2021 Page 17 Packet Pg. 32 others: Tina Wilson said, she would buy this argument if streateries weren't empty half the time. It seems like the restaurants are doing fine. If you want to eat outside in the cold, sit somewhere there is already an existing patio. Mark Landau says, it seems like the City is giving unfair advantage to the restaurants in the Bowl. Ms. Sjoblom continued, Gwen Lewis said, maybe the people who think eating outside in the cold is great could do that on their own patio or deck at home. Clinton Wright said, I just learned elsewhere that the Edmonds restaurants combined have received over $4,300,000 in federal COVID relief funding from the various sources. James Lockhart said, I do not understand how the mayor could come up with his extensive data from the few questions that were asked in the survey that was provided. It's still hard to walk downtown sidewalks with the sheds in place. Brian Drechsler said, if Mayor Nelson is going to promote theses eyesore shacks, the least we can do is give them their proper name just like Hooverville shacks of the depression. They should be called the Nelsonville shacks. Kristi Urquhart said, Ken Reidy for Mayor. Mark Bucklin said, Mayor Nelson claims the majority of the public will patronize downtown restaurants less if the streateries are removed. Where did he pull that from? What study can he site? Matt Richardson said, Mark, the Mayor manufactures consent with push polls. Brian Potter said, gas heaters are the equivalent of about 37 cars idling in downtown Edmonds so if you care about the climate and you care about your citizen voters, do the right thing. Fred Milani, Edmonds, said he has done everything in his power to demonstrate how streateries have been hurting other businesses, adding to unsafe driving conditions and making beautiful downtown streets into streets that would be found in Tijuana, Mexico. Propane cannisters sitting next to tables are bombs ready to blow if a driver swerves to avoid an accident with a pedestrian or another car or someone pushing on the gas pedal instead of the brake which happens from time to time and jams a car into a house, living room or a building lobby or a streatery. When these propane canisters blow up, hopefully there would not be a chain reaction, destroying portions of stores and body parts all over. He was unsure why the fire department was looking the other way over such a dangerous situation. The whole idea of fire prevention is to eliminate the remote chance of something unexpected happening, whether by a fireplace, in a restaurant kitchen or on the public street. The single propane canisters that people are used to seeing at a backyard barbeque are mostly housed in a brick or metal structure near the barbeque. The propane canisters in streateries are open, not protected by steel beams bolted to the street and sitting next to open flames. The City's economic development office could do a better job of informing the public that many Edmonds restaurants offer private, heated, outdoor patio dining spaces. Mr. Milani continued, citizens coming from out of town should be safe and Edmonds should not put their lives in danger by seating them in the street and around unprotected propane canisters. Street parking should be made available for retail shops and handicapped visitors. If the City Council votes to keep streateries and believes they are not causing parking problems, he encouraged all retail stores to partner with neighboring stores to erect shoplets in the street and let the City quickly find out how many visitors can get into downtown Edmonds when there are no parking spaces left. After all, retail stores were all impacted by COVID just as like restaurants and they could use free real estate to expand their merchandising. He implored the City Council to erase the streateries and any memories of them from the City. There are no more reasons to help the selected few and there are many reasons to help many more who are still impacted by COVID. Most of the streatery operators have also received hundreds of thousands of dollars in government assistance. John Lane from Washington Hospitality Association is doing his job to promote restaurants, disregarding theaters, retailers, etc. Steven Schmitz, Edmonds, spoke in favor of continuing streateries in Edmonds until they sunset or until they are extended as a permanent addition to the City. He enjoys dining in restaurants that have streateries as well as those that do not. Many Edmonds residents feel streateries are functional, useful and extend a pleasant place to be on the street where they can see their neighbors and other members of the public in a Edmonds City Council Draft Minutes December 7, 2021 Page 18 Packet Pg. 33 8.2.a public right-of-way which they have little use of other than the driving lanes. On an average street, over half the roadway is taken up by vehicle traffic, making it a no-man's land for most. The few feet of sidewalk on the downtown streets are so constrained as some mentioned by streateries although he hated to see people walking in the parallel parking stalls unless it was during the market. He supported turning over more of the public right-of-way to the citizens of Edmonds as useful, functional public spaces like restaurants, businesses that sell flowers and books, and even the movie theater if they wanted to set up outside. Mr. Schmitz implored the Council to encourage businesses to help develop legislation as a permanent solution for all businesses, not just in the Bowl but all of Edmonds, so the public can enjoy more of the public rights -of -way as an extension of the public park system. He pointed out the difficulty of expanding the park system into private properties due to high prices when the City already owns 1/4 of the land in the City in the public rights -of -way. With regard to propane and things exploding, he was unsure why those red flags had to be raised when this was clearly a good thing for the City to have. He appreciated other points of view, but felt the streateries were a good thing for the City. Chris Ziobro, Edmonds, spoke in favor of the streateries including making them permanent as they add to the community, are a more equitable option for people who want to eat out and enjoy downtown but cannot go inside for a number of reasons including the pandemic, but even post -pandemic, they will add value. He recalled while eating with his family downtown this week, they had conversations with multiple people they knew as they walked by, something that would not have happened if they were indoors. He supported having the streateries made permanent so businesses could invest in them and make them more architecturally pleasing, cozier, safer or nicer. A lot of the reason the streateries look this way is because they are temporary and why would a restaurant invest a lot of money when they are disposable. The trend is pro -curbside parklets; San Francisco has been doing it for many years and the data supports the benefits to the community. He did not participate in the survey, but ironically he has eaten out more during the pandemic than pre -pandemic. David Preston, Edmonds, commented the discussion seems to be two extremes, keep the streateries with no changes or get rid of them all. He suggested considering options in between such as modifying them by reducing the size, moving them onto the sidewalk, or changing the direction of walking into the parking space. The retailers are being left out of the conversation to some degree; perhaps retailers and restaurateurs, the key stakeholders, could get together to develop and propose a plan to Council. The space streateries occupy is public space and he would like to have more public parking so when he visits the retail shops, he can find parking. Lora Hein, Edmonds, said the COVID pandemic is not over yet. The Council has juggled many different decisions over the past year. Driving through neighboring communities, she has seen their alternative outdoor dining structures, a haphazard jumble compared to Edmonds' simple addition to the festive air downtown. She commended Edmonds for the level of uniformity and attractiveness displayed downtown. Some streateries had outlived their usefulness and it may be time to sunset them on a case -by -case basis. It behooves individual establishments to demonstrate need if they are to continue. Those establishments that have onsite outdoor dining alternatives that do not infringe on street parking and sidewalks need to be the first to be dismantled. Others could choose either sidewalk seating or a streatery to allow pedestrian more space for passing. Perhaps the unneeded structures could be relocated and used by other businesses. She took issue with those who say restaurants have had an unfair advantage; in no other retail location is removing masks necessary for clientele to frequent and support their business. Ms. Hein continued, while flaming towers add additional glimmer to the sparkling winter scene downtown, when not in use to warm diners, their excessive use of polluting fossil fuel consumption Edmonds City Council Draft Minutes December 7, 2021 Page 19 Packet Pg. 34 8.2.a should be disallowed. She added a perspective on what many call a parking problem; she has never had to park more than 2-3 blocks from her destination. She enjoys the opportunity to stroll and enjoy the lights and window displays of occupied storefronts. The City's shopping and dining center is doing well as evidenced by throngs on the streets and many full parking spots as well as the information provided in the presentation about how well businesses are faring. Edmonds may be the envy of other communities for how it is doing in these challenging times. She thanked the Council for their hard work to keep Edmonds vibrant during the unpredictable changes thrown at all during recent months. Tamara Nelson, Edmonds, spoke in favor of sunsetting the streateries. After the blowback from the video that Janelle Cass took a lot of time and effort to create and a comment that it was too late for older citizens, she took a walk this evening and found there were a total of three parties between all the restaurants invading the streets and sidewalks. Epulo, Hamburger Harry's, Birardi's, Feast & Fire, Kahlo's and Demetris all have outdoor seating and a variety of foods so the comments that there are no other options if streateries are removed is untrue. The streets and sidewalks belong to the residents and are funded with tax dollars; they are not free space for restaurants and charging for the use of the space will not benefit taxpayers. Her freedom does not end where someone else's fears begin. She referred to Councilmember Fraley-Monillas' absurd comment that the streateries were as safe as a building if a car plowed into them. She suggested imaging if a Councilmembers' child or grandchild was sitting in one of the plastic sheds and a car plowed into it, a car accident does not necessarily happen at the end of the shack. It would be horrendous and they also create sight limitations. She summarized it was time for them to go. Erika Barnett, Edmonds, Salish Sea Brewing Company, said they operate businesses on the corner of 5t' & Dayton as well their new Boathouse Taproom in Harbor Square and have been in business in Edmonds for over 8 years, occupying approximately 10,000 square feet of business real estate and employ over 30 staff between the 2 locations and are in favor of maintaining the streateries outside dining program. Their desire in keeping them open is to maintain safe dining options for their customers during this period of health environment uncertainty. The streateries are a welcome addition and are necessary during the pandemic which is not over. Their customers have repeatedly stated how much they appreciate their providing safe, outside dining. They have also heard recently that people choose to meet outside when meeting with friends, coworkers or family members who are not part of their current circle as it eliminates concerns about transmission and allows sociability that everyone has missed over the past year. If stricter lockdown are reinstituted, they would have to turn customers away who are unable to meet specific mandates, preventing them from providing equal access to their customers. She recognized some businesses have their own patios and street -side dining but not all restaurants do. This does not need to be an all or nothing decision; as with any program, learning occurs and course corrections can be made to adjust to concerns. Most restaurants would be willing to address inequities and come up with a plan to allow them to continue to provide outside dining, not just the few who have the luxury of having their own private dining patios, but for those who the streateries program is their only way to provide outdoor dining and maintain the vibrance and vitality that restaurants bring to the downtown environment. Jeff Barnett, Edmonds, encouraged the public to shop local, shop at local retailers, eat at local restaurants, and support Edmonds. For a complete copy of the comments sent to Council, the Mayor's Office and Patrick Doherty, he invited the public to see the article in today's Edmonds Beacon. Jen Lawson, Edmonds, owner of Crow Boutique and President of Downtown Edmonds Merchants Association (DEMA), said the streateries concept was important in keeping the doors open for many restaurants when indoor dining was not an option in 2020. Restaurants have now been at 100% indoor capacity since July and the need for the structures as originally intended is greatly reduced. Additionally, more than a dozen restaurants already provide safe outdoor dining onsite so there are lots of options for those who are not ready to dine inside safely. Should the Council vote to continue the program, the only Edmonds City Council Draft Minutes December 7, 2021 Page 20 Packet Pg. 35 fair and equitable solution is to charge rent on these structures. In speaking with some restaurant owners, they would be open to paying a fee for continued use of the parking spaces and agree that retailers have been impacted the most by the loss of parking. The majority of restaurant owners and retailers are seeing eye -to -eye on this; any perceived drama is overblown and not conductive to compromise. Should the Council vote to keep the streateries and not charge them a reasonable fee, it would send a clear message that the retailers' needs come second to those of restaurants. DEMA and its members look forward to working closely with the City and the Council to ensure all business downtown thrive and succeed. Janelle Cass, Edmonds, said while she struggled to recognize this as a valid public hearing due to the lack of a vote to have this public hearing, she wanted to share her concerns about streateries. She adamantly supports all businesses in Edmonds and originally thought streateries were a great idea and a lifeline to this vital part of the economy and charm of Edmonds. However, restaurants are now full inside and the usage of streateries is minimal, yet they occupy the public right-of-way 24/7 which means these public spaces are not being used equitably and shared amongst all businesses and patrons. Over the past few days, she took a few videos of the usage at various times of day to better understand the issue. She provided a synopsis of what she observed: she witnessed three businesses that seemed to be using the streateries only because they lack adequate seating inside or in their own outdoor seating for all their clientele. In other words, it does not have to do with COVID but rather improving their bottom line. Many restaurants have their own outdoor seating and a streatery as well as patrons dining inside; at what point is this about greed and not about what is best for the community? Several local restaurants have streateries and have expanded to multiple locations during the past year; again, is this about COVID or bottom line? Ms. Cass said she witnessed propane heaters being used for empty tables which, thanks to a My Edmonds News LTE, everyone knows of their significant impact on carbon emissions. She observed treacherous sidewalk conditions for those with mobility issues and limited widths that force pedestrians to squeeze together and not maintain social distancing. The most concerning thing she noticed was the sheer lack of safety; one of the streateries had an unfilled water barrier, several had empty, thin wood planter boxes where barriers should be or filled planter boxes elevated precariously on top of bricks. Most disturbing was these filled planter boxes do not prevent impact damage from slow moving vehicles. She witnessed a person departing a parking space backing into a streatery which pushed the thin streatery wall up against the table and chairs; imagine if a patron was sitting there. This is clearly unsafe for patrons and a huge liability for the City as they are the ones approving and supposedly inspecting the design of the planter boxes. She encouraged the Council to allow the emergency ordinance to sunset for the safety of visitors and patrons and to get rid of unsafe, unfair structures using the City's streets. Eric Goodman said he has used the streateries and will continue to use them and believed they were good for the community. To the comments about safety, he said streateries are a fixed object and cars are the moving object so it is the cars that are unsafe. It would be great if the City could shut down Main and have it be a public space for people to enjoy the downtown and shop at all the stores and let kids roam around without worrying about them being hit by a car. He urged the Council to keep the streateries and considering making them permanent and consider allowing other businesses to use some of the public space. He was in favor of charging for use of the space and not giving away public land for free. As a public planner and certified member of AICP, he was also in favor of safety measures. Data shows giving space to people is beneficial and will generate more tax revenue and help businesses do better, make people happier by allowing them to meet their neighbors and socialize more. He supported giving more space to people and less space to cars; giving 17 spaces back to cars will not help anyone find a parking space in front of the store they want to visit. There are things that can be done to make parking available, but this is not the way to solve that issue. Brad Bernatek, Edmonds, said his family is the proud owner of one of the oldest homes in Edmonds on Main Street and care deeply about maintaining the character of Edmonds. He supported extending the Edmonds City Council Draft Minutes December 7, 2021 Page 21 Packet Pg. 36 8.2.a streateries for another six months given the uncertainty with the COVID variant and lack of a vaccine mandate inside in Snohomish County. Streateries enhance the neighborhood and he would be less likely to visit restaurants and bars without an outside seating option. Respondents to the survey thought the streateries enhance downtown Edmonds by a 20 point margin and over 50% of the respondents would be less likely to visit restaurants without an outside option. He applauded the City for being responsive to the challenges that local restaurants have faced due to COVID, creating options for friends and family to socialize safely throughout the pandemic. He was taken aback at the divisive language and misinformation around this issue. He acknowledged a significant minority of Edmonds residents do not share his point of view and there are valid concerns that need to be addressed such as equity, safety, and parking if the streateries become permanent. He hoped to have this discussion without inflammatory language or highly misleading videos. It would be incredibly disruptive to local businesses to eliminate streateries in three weeks; the best strategy is to extend streateries for another six months. He also suggested a comprehensive assessment of all downtown businesses be completed in mid-2022 to address the valid concerns. He thanked the Council and Mayor for their time and service. Carolyn Strong, Edmonds, said she toured all the streateries in downtown Edmonds last Saturday between 8 and 9:30 p.m., Monday at noon and between 5:30 and 7 p.m., and today between 12:30 and 2 p.m. On Saturday night, almost all the open restaurants and bars were busy with patrons inside, some quite crowded; streateries were nearly empty or empty except for one bar that had very little indoor seating and was simply expanding their restaurant into the public street. On Monday, one streatery was used for overflow from a packed restaurant for lunch, maybe 2-3 couples for dinner who brought their dog along, and a bar with people outside with camera crews from Q-13. Today she saw two streateries utilized for a very short period of time. She heard a car back into a streatery on Monday; the damage caved in the bottom of the side panel, pushing it up against the table. When she was taking pictures today, two people were sitting at that table and could have been injured if they were sitting there when the accident occurred. She provided her takeaways: the streateries are dangerous. A car going about 2 mph did significant damage to a streatery. What will happen if one is hit at 25 mph? Many intrude heavily on the sidewalks, making it hazardous and difficult to navigate and one often feels they are walking through the middle of a private establishment when walking down a public sidewalk. Ms. Strong continued, usage of the streateries is extremely limited, yet they take away parking for every resident and surrounding retail and business all day long year-round. Edmonds used to accommodate retailers and services' parking during the day and restaurants parking in the evenings with a couple hour overlap. Now the restaurants take up the majority of parking all day every day all year. How many restaurants would be willing to reserve empty tables all day every day waiting for a guest who might arrive, like the streateries reserve these parking spaces 24/7 year-round waiting to use them maybe two hours a day? Few restaurants are even open 7 days/week or during the day. These restaurants are exercising privilege; one of the restaurateurs already received nearly $2 million taxpayer dollars for COVID relief, others received several hundred thousand. Now the City is giving up the charm too? While she supported restaurants and wanted them to succeed, the time has come to end the privileged use of public spaces. She pointed out anyone can scam a poll; the already slanted poll can be taken countless times by any one individual using an incognito tab so they have absolutely no bearing or scientific data. Alex Marek said he works in a lot of the restaurants in downtown Edmonds and supports the streateries. A lot of his coworkers have jobs because of the streateries. They hear every day from clients that they are happy they have that option, it makes families feel safer. The staff presentation had lot of good points and he agreed with all of them. More business in downtown Edmonds means more business for retailers and revenue generated by the streateries is more tax revenue for the City's budget. He summarized streateries were a great thing and he hoped they continued. Edmonds City Council Draft Minutes December 7, 2021 Page 22 Packet Pg. 37 8.2.a Trey Clugston said he was one of the younger people speaking today. Growing up in Edmonds for the past 15 years has been great, watching it go from being called Deadmonds to what it is now. He supported the streateries, finding them probably the best thing Edmonds has done outside of the Saturday Main Street closings which he felt should continue. He acknowledged the streateries could use work and could be made safer, but that is a long term addition. He did not think the 12 spaces the streateries occupy make a difference to the retailers because people can walk, they have legs. Retailers are not competing with parking spaces but with Amazon and other online retailers because people do not shop locally anymore. He has shopped locally more in the past two years than he has before. He supported retaining the streateries and hoped the Council could look to the future and not just the past because Edmonds does not need to drown in its history. Tina Castillo, Edmonds, appreciated the use of streateries in the last 11/2 years. She and her husband both work in healthcare and like to keep themselves safe in this environment with a lot of airflow and eating outside. The streateries have made them, their coworkers and friends feel a lot safer. She hoped the Council would continue the streateries program. Jim [no last name given], said he has been waiting to speak for two hours and at least two people spoke twice before he had an opportunity to speak. He expressed concern with the temporary shacks as he called them. Current collision barriers are inadequate to prevent a car driving 20 mph from causing damage and possibly injury to people sitting in the shacks. The traffic control devices in place probably do not meet OSHA standards. When he did traffic control, they were required to use an attenuation device to protect the driver and the worker behind it or in this case patrons. He did not know the exact standards that were needed but what is there now is woefully inadequate. Second, the outdoor propane heaters are not intended to be used in partially enclosed spaces. Toxic fumes containing cancer causing agents, benzine, formaldehyde, and acetylide plus carbon monoxide, all of which can cause fetal death and birth defects along with other illnesses and even death. OSHA has exposure rules to protect against possible harm. He questioned whether the shacks had been tested for toxic levels. Detectors that can be purchased at the hardware store do not provide that level of detection, only special equipment can determine if it is safe for people to be inside. He acknowledged the greenhouse gas emissions of 37 cars idling continuously. It seems the community is divided on whether to keep the streateries or get rid of them. The only compromise is to charge rent for the space, $1500/month for 200 square feet per parking space and the proceeds be given possibly to the food bank to address inequalities in the community. Susan Hughes, Edmonds, referred to a number of comments and opinions in My Edmonds News regarding the streateries, many based on feelings and not facts. Some very specific facts need to be repeated because decisions should be made on facts and not on feelings. The facts presented in My Edmonds News comments indicate streateries are an eyesore in Edmonds, quite a few parking spaces have been removed, delivery trucks have to block the street due to streateries, streateries only benefit a few businesses, and the 36 propane heater are bad for the environment equivalent to 37 cars sitting in downtown Edmonds running for 2 hours every night. This should be a major issue for anyone with concern for climate change and they should not support them. For those concerned with being inside a restaurant unmasked for food and drink, there is a 1 in 84,000 chance they are not safe. For someone with health concerns, their chances may be far worse but they would not go sit outside in Edmonds in the winter if their health was precarious. The odds of being killed by a car while walking in Edmonds are twice as high as getting COVID in a restaurant outbreak in Snohomish County. Ms. Hughes continued, she drove through downtown Edmonds on Friday evening at about 7:30 p.m. and saw only a total of four people in all the streateries. Facts and logic need to be applied, not feelings. She referred to the graph that indicated 46% of people would continue to go to downtown Edmonds which was combined with another response to result in a higher percentage, skewing the data. She pointed out Salish Brewing has an outside seating area but now also have a streatery which has given them quite bit Edmonds City Council Draft Minutes December 7, 2021 Page 23 Packet Pg. 38 more seating at no cost which she felt was greed. She concluded Councilmember Fraley-Monillas was a vile, disgusting person and she was thankful a huge majority of Edmonds citizens realized this and booted her out. Ken Reidy, Edmonds, believed that weak city government divides citizens and business owners by helping some while harming others. He asked for the City Code section that allows city staff to schedule a legislative public hearing without Council voting for such. He asked why the Council was told in general gas heaters would not be used before Council voted on December 15, 2020? What is the City Council's policy when it passes laws under a false understanding? City of Edmonds government has argued it has a duty to remove obstructions in the public ways and liability of the City fails to do so. The City argued this for a strip of unimproved City property right-of-way that was only 7%Z feet wide. The City was dedicated that strip of right-of-way in 1890. The city never improved or used the strip of right-of-way for anything. Despite this, in 2009, after 119 years of not using the 7'/2 feet, City officials argued that the City had a duty to remove obstructions from this 7'/2 foot wide easement area. In doing so, City of Edmonds government referenced a 1928 case Lund v. City of Seattle. In the Lund v. City of Seattle case, Seattle was required to answer in damages to one who had stumbled over a wire fence which the city had permitted to be constructed and remain in the street. The case was decided on the theory that the city was guilty of negligence in the maintenance of the street. Mr. Reidy continued, have any Councilmembers asked what the City's duties were related to the maintenance of the streateries located within the cty's streets? What liability exposure does the city have if the city is negligent in the maintenance of our streets? Edmonds also has its own law, Chapter 9.25 Street Obstruction; among other things, Chapter 9.25 discusses the visibility of the motoring or pedestrian public as such persons approach a street intersection. Ordinance 4209 declares it is an interim zoning ordinance and Edmonds City Council chose not to amend Ordinance 4209. Despite both facts, the public hearing required within 60 days was ever held. State law required such by February 13, 2021. Why does this type of thing happen? Is there ever any accountability? Mayor Nelson stated publicly that he would hate to see the downtown businesses suffer and the public be less well served because the streateries are taken away. Nobody is taking anything away; all have known for a very long time that highly flawed Ordinance 4209 sunsets on December 31, 2021. He urged the Council not to take away what many have patiently waited for, do not take away the sunsetting of Ordinance 4209 on December 31 st Deborah Arthur, Edmonds, acknowledged there were things that could be done to improve streateries such as making them more beautiful as seen in other cities. She pointed out two nights ago every designer store in Union Square in San Francisco was destroyed. She is 5 feet tall so when she drives down the street, it is all she can do to see over her right fender to see how close she is to the streateries. The streateries take away all the merchants' window dressing that draws people to the stores. She and others feel that parking is needed. One of the ways to fix that is to remove the streateries and other things obstructing parking spaces so that people who live east of 9t' can park downtown. To those who say she can ride the bus, she has never needed to ride the bus and did not intend to start now. The other solution to parking is to build a parking garage. Daniel Murphy said he was strongly in support of the streateries, believing they were one of the best things the City of Edmonds has done. A year ago the City banded together to create this program amid a lot of uncertainty and tough times and the downtown has flourished, largely thanks to the streateries. Other cities have seen boarded up shops, closed restaurants. The father of two, he takes his kids to the streateries in Edmonds at least once a week. His kids are below the vaccination age so the streateries are a safe environment for his family to enjoy the outdoors and enjoy being in the community during what has been a really rough year. He wished the community could band together more, expressing concern with some of the incivility of some of the callers, finding it embarrassing. He wanted to hear from the silent majority who speak up for civility, community and togetherness which is what the streateries are all Edmonds City Council Draft Minutes December 7, 2021 Page 24 Packet Pg. 39 about. He supported continuing the streateries at least through the winter and continuing to give small business owners and restaurateurs a helping hand. Now is not the time to take our foot off the gas; there is a new variant and the public needs to be vigilant, vigilant for their health as well as the downtown economy that has experienced a lot of great growth when others have fallen by the wayside. He thanked the Council for listening, and for putting up with some of the callers and holding their tongues. Kara Heck, Edmonds, said she and her husband were in total support of the streateries. They enjoy the streateries and even before COVID, they never parked outside the store where they planned to shop. People may have to walk 1-2 blocks like they did in the past and continue to do now. To those that say the streateries are not being used, she said Mar Ket and Rusty Pelican's streateries are well used. During Walkable Main Street, she stopped people to ask what they thought including elderly women using walkers who said it was great and doable. She acknowledged some parking was given up, but it was viable and doable. This past weekend she visited C'est LA Vie, the kitchen shop, and Bountiful Home and although she did not get a parking space right outside, similar to San Francisco, she was able to find parking close enough to easily walk from place to place. She fully supported the streateries, felt they were being used and hoped they would continue. Greg Brewer, Edmonds, said it was time for the streateries to go. They were design and constructed as temporary structures to help restaurants during indoor dining restrictions. To that end they were a success; now that time is over, the Governor has allowed indoor dining at 100% and many people are choosing to dine inside. If people want to dine outdoors, there are plenty of restaurants in the downtown area with existing outdoor dining which those restaurants pay for. They are being discriminated against since the restaurants with the streateries get the use of public sidewalks and streets for a nominal permit fee, basically free. All restaurants outside the bowl are also being discriminated against since they do not get this privilege at all. This discrimination has to end; the restaurants' hardship is over. Besides free use of public property over the last I1/2 years, restaurants have also received hundreds of thousands of dollars in PPP and numerous grants from city, county and state agencies. With all this money, they not only survived, but they have also thrived including several that have opened new restaurants. He applauded their success, however, it proves they are no longer struggling and in need of public property to survive. Now is time for the restaurants to humbly and graciously remove the structures, thank the City and the townspeople for allowing them to use our property and let them sunset at the end of the year as scheduled. If Council votes to extend again, they will be doubling down on those unfair and discriminatory policies. He urged the Council to do the right thing, end the streateries and allow the public to have their sidewalks and streets back. Liz Morgan, Edmonds, explained she and her husband Casey opened FIELD, a flower shop and gift shop on Main Street located between Taki Tiki and Fire & the Feast. She thanked the Mayor, his staff and Council for leading the community through the past 18 months. Keeping people at the forefront of their focus, they have shown courage, been flexible and creative when making tough decisions, knowing this has been a very divisive and politicized time when it really shouldn't have been. She expressed her appreciation to the Edmonds Downtown Alliance, Chamber and other small businesses and restaurants for all their hard work to make the downtown district such an incredible place to do business, to live, shop and dine. She thanked Shubert and Andrew from Feed Me Hospitality for designing many of the current structures which allowed the town to remain vibrant during a very dark and uncertain time. They also donated lunches and made affordable lunches for local children. As a shop owner on Main Street, she has had a front row seat to the streateries and chats with numerous customers daily, both local and from outside Edmonds, the peninsula, eastside, Seattle and even out of state, and many have complimented Edmonds on how vibrant the town is and how lovely it is to be able to have the option to sit outside while dining. Many with young children have noted they came specifically to Edmonds to eat outdoors where they feel safe. Edmonds City Council Draft Minutes December 7, 2021 Page 25 Packet Pg. 40 8.2.a Ms. Morgan continued, one of her biggest joys this last year has been to open the windows and doors of the shop and listen to the hustle and bustle and enjoyment that people are having in the town; it has been amazing to witness the clinking of glasses, laughter, music and life. She suggested creating a committee to look the matter holistically. She liked the idea of having a year-round or seasonal streateries program and possibly charging restaurants for the space or designing structures that are tasteful and keeping with the village feel of downtown Edmonds. Before any long term decisions are made to remove the structures, she suggested conducting an objective analysis, not a survey that very clearly leads in one direction, not a video done by a private citizen and not sales tax records that show an increase in merchant sales which does not take into account the increased costs of doing business so sales numbers have likely increased as well. There need to be facts, not sound bites and coming together to make decisions, not shaming merchants who have expressed concern or suggested that restaurateurs are greedy and self-serving. These are our neighbors and we need to start acting like it. Mackey Guenther, Edmonds, expressed his support for downtown streateries which have added a really special new dimension to the urban character of Edmonds and he would love to see further thought given to their permanent presence in the City. The current streateries are obviously artifacts of innovation and collaboration from the early days of COVID and to some extent they show that. There are definitely legitimate concerns being raised about some elements of their current design like carbon emissions of propane heating versus possibly electric and he would love to see a regulatory environment that encourages continued iteration of this model. This first attempt at outdoor dining is a really incredible first step towards creating Edmonds streets that serve human being and the lives they can live in them which is environmentally, economically and socially aligned with a future for Edmonds that maximizes the quality of life for all. The time he has spent around town in the streatery area has been enriched by the visible social dining that is a near constant presence in these new spaces. They provide an opportunity for people from anywhere to contribute to the remarkable atmosphere of the most cherished public spaces, not just as passive consumer or customers but as active participants in creating the charm and ambiance that Edmonds is known for. Mr. Guenther continued, families are creating core memories in streateries, visitors are getting a first taste of the charm of Edmonds in streateries, and people are probably falling in love in streateries. He was proud to hear about the streateries ordinance when it was first announced; COVID has drawn attention to the ways the build environment can either facilitate or constrain natural human organization and the rethinking of street space is a super necessary lesson from this COVID experience that should be allowed to continue to shape policy. He echoed previous speakers, pointing out cars are the safety issue downtown, not streateries. He agreed the way streets are presently organized poses injury to pedestrian but that injury existed before streateries and will exist after. He anticipated the worst thing that could happen to someone in a streatery was heartburn. As climate change forces people to rethink fundamental important patterns of lives, the streatery model is a first step toward the streets being a place for people rather than cars. Hearing no further public comment, Mayor Nelson closed the public hearing. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO EXTEND TO 10:30. MOTION CARRIED UNANIMOUSLY. Mayor Nelson declared a brief recess. Council President Paine said there have been close to 90 emails over the past 1-2 2 weeks. As one of the concerns is regarding parking, she encouraged the Administration to consider leasing parking from downtown parking lots for the term of the streateries or longer. Adding more parking downtown is a sensible solution that should be considered and discussed to determine if that is a possibility. It is also important to determine the fees for streateries or any use of the public right-of-way if this will be done in Edmonds City Council Draft Minutes December 7, 2021 Page 26 Packet Pg. 41 8.2.a a programmatic way. It is not unreasonable or unfair to charge a reasonable fee because there is a loss of use by the space being used as a streatery. If consideration is given to permit fees or other associated costs, it should be defensive and within range. She assured she will be reading all the emails and looked forward to the Council's discussion next week. Councilmember Fraley-Monillas suggested in addition to looking at the downtown core, also looking at other areas of Edmonds such as along 9t1i Avenue where people claim parking spaces on City property. If it done for the businesses, it should be done across the board and one should not be prioritized over the other as she anticipated this was an issue occurring across the City. As a former Council President, Councilmember Buckshnis recommended holding a meeting on December 21s' because the Council has a lot to discuss. She agreed with Council President Paine's comments, but supported having the fees be a lot of money. She also suggested establishing criteria such as requiring restaurants to be open 5 days a week, 8-5. She looked at the PowerPoint and wished it could have been provided earlier but it still did not provide a good financial analysis of the amounts restaurateurs and retailers have lost. She agreed the current method was discriminatory and the Council should have had a public hearing in February. She supported looking at this pragmatically because it impacts a lot of people. She supported having the Administration come back with hard numbers and look at things like ADA. She recalled former Development Services Director Shane Hope saying there would not be propane and the streateries would have a false floor so they would ADA compliant which is not the case in all the streateries and some have a step down. She was aware the pandemic is continuing, but she wanted more financial information because some of the businesses are suffering. Councilmember Chen noted the Council has heard a lot of reasonable comments tonight. He wholeheartedly agreed with Council President Paine's approach of extending the streateries for a reasonable timeframe. He proposed the Council initiate a task force to include business owners, retailers, perhaps some residents and key people to look at long term solutions and in the meantime, extend the streateries through the end of the first quarter with a reasonable fee. He reminded the Council and the public that the pandemic has not impacted just downtown Edmonds, it has impacts elsewhere in the City especially on Highway 99 where 14 business were burned and destroyed and need the Council's attention. He loved the charm of downtown, but recognized there were other places in Edmonds that deserve attention as well. Councilmember K. Johnson did not think this was the time, after 10 p.m., to discuss solutions for the streateries. It is not on the agenda for discussion, it was strictly a public hearing and any discussion should occur at a future meeting. She did not appreciate the approach Council President Paine began with or Councilmember Chen's idea about forming a task force. Streateries were designed to deal with restaurants having very limited use of indoor space. The lifting of the Governor's mandate that allowed restaurants to return to 100% capacity occurred at the end of June. For the past five months, there was notice that the streateries would end at the end of December. She did not support extending the streateries and would vigorously oppose an extension. She objected to the discussion tonight because it is not on the agenda and there are many other items on the agenda. She suggested continuing the discussion next week after there had been time to digest the comments from the public hearing. Councilmember Olson requested Council President Paine consider putting together a subcommittee of Councilmembers to deal with some of the things that have been raised and bring it back to the Council in the future. Councilmember L. Johnson said the streatery program was set up as a temporary program in response to pandemic necessitated closures. Everyone thought that would pass in a year but it didn't. The closures and capacity reductions have disproportionately impacted restaurants and even with restrictions lifted, many Edmonds City Council Draft Minutes December 7, 2021 Page 27 Packet Pg. 42 people prefer to eat outdoors where transmission risk is reduced. The program has been successful; it was put in place to protect public and economic health. It is not perfect and there is room for improvement, but it is a fallacy to treat this as an either/or argument. As the former Mayor liked to say, we're not Deadmonds anymore. When restaurants succeed, the City as a whole benefits. Because of the increased vibrancy, people can no longer expect to park right in front of their destination and may have to walk a few blocks just as happens in other vibrant cities. ADA requirements and enforcement haven't changed and streateries have not reduced ADA parking. There may be steps that can be taken to increase access and that should be considered, however, an accessible downtown also means access for families with children too young to be vaccinated and for those who are immunocompromised. With regard to propane heaters, Councilmember L. Johnson said the concern should extend to all propane heaters. Where is the concern with restaurants with outdoor space that have always used propane heaters? If the intent is to address it, it needed to be addressed citywide. Aesthetics are subjective; some people love the streateries, some don't and some are indifferent. Streateries were employed to save businesses and the design was put together to be both functional and affordable considering their temporary nature. If this was a permanent project, there would be more stringent architectural design standards. The streateries program is a temporary response to a public emergency and the impacts on restaurants which by their nature means it is not feasible to wear masks. It is not an attempt to favor one business over another but an emergency response to allow dining options when inside dining was restricted and provide safer dining options for those who do not feel comfortable eating inside. Councilmember L. Johnson found it interesting that some who oppose streateries are vocal supporters of the 4' Avenue Cultural Corridor project, a $6-8 million capital project that will reshape the public right- of-way and create an expanded public gathering space to be used for cultural events including street closures. By focusing on art, this program will be more favorable to some than others. She supported reimagining public spaces citywide and an equitable distribution of capital projects and dollars with the focus on underserved, underinvested neighborhoods. The City has been able to weather a once -in -a - lifetime pandemic with its economic health intact. She urged the community to work together to improve the streatery program and not treat it as an either/or but as a yes/and such as what changes can be made and looked into? Can we find more parking? Can we improve accessibility? Councilmember Fraley-Monillas said until she sees a reduction in the pandemic where new viruses are not coming up, it is appropriate to maintain outdoor dining. A lot of people in the City do not want to be close to others indoors while the pandemic is ongoing. There is now a new variant and she sent information to the Council from the Health District about it. It would perhaps be irresponsible to remove the streateries at this point. She agreed the streateries probably shouldn't be permanent and in the long run if there is a fee for the streateries occupying parking spaces, it also needs to occur in other areas of Edmonds. She agreed with Council President Paine about establishing a subgroup to look at the wide spread, multiple issues. Council President Paine said establishing a task force or subcommittee was not her idea. She suggested the businesses form a subcommittee and available staff could provide guidance regarding applicable regulations. That would be more organic and holistic than something Councilmembers would develop. She pointed out the businesses' resiliency, creativity and cooperation with each other has been remarkable. Adding to Councilmember L. Johnson's comment, Student Representative Roberts said if parking continues to be a concern downtown, he suggested the City explore putting together a guide on using public transit to access the downtown area. There are three bus lines that access downtown, 131, 16 and 196, and they are very underutilized even on weekends. If this option were highlighted, he anticipated some would take advantage of it. Edmonds City Council Draft Minutes December 7, 2021 Page 28 Packet Pg. 43 8.2.a Mr. Doherty said they will return at next week's meeting with responses to questions raised tonight. COUNCIL BUSINESS 2. INTERLOCAL AGREEMENT WITH SNOHOMISH HEALTH DISTRICT Community Services & Economic Development Director Patrick Doherty said the final draft of the ILA in the packet is the same agreement between the City and Snohomish Health District that has been approved for the past several years. He apologized that it was being done at the last minute, noting it fell between the cracks of two departments and staff recently realized the agreement needed to be approved to pay this year's money. Councilmember Fraley-Monillas raised a point of order. As Vice Chair of the Snohomish Health District, the district has not asked for any per capita funding this year. Letters were sent to cities indicating no per capita funds were needed this year as the district is in a good position. Mr. Doherty said the City should not be approving an agreement in December of the year but it unfortunately was overlooked. In speaking with Heather Thompson at the Health District this week, her interpretation was the City was expected to pay for 2021, but the district was not asking for funds in 2022. It was originally thought the agreement could cover two years, but it was revised to remove reference to 2022 because the district is not asking for funds for 2022. This ILA is catching up almost a year late so a final check can be issued in 2021 because the district expected funds from the City in 2021. Councilmember Fraley-Monillas agreed per capita funds were needed in 2021 but moving forward the district is not requesting any funding from cities. She cautioned funds may be requested in future years. Mr. Doherty said the ILA includes a payment for 2021 of $21,450 which is 50 cents per capita on the City's population of 42,900 per OFM last April. It is the same format at the previous year, and has been reviewed by legal. Council can either approve the agreement tonight or put it on next week's Consent Agenda. Councilmember Fraley-Monillas pointed out the Health District provides Narcan as well as training in its use to police departments and first responders. In the past that was only done for cities who provided per - capita funding, but starting in 2022, it will be provided to all cities. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE INTERLOCAL AGREEMENT AS SUBMITTED. MOTION CARRIED UNANIMOUSLY. 3. 2022 LEGISLATIVE AGENDA COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO EXTEND TO11 PM. UPON ROLL CALL, MOTION CARRIED UNANIMOUSLY. Economic Development & Community Services Director Patrick Doherty introduced Lobbyist Debora Munguia. Ms. Munguia reviewed: • 2021 Legislative Session Summary o 105-day biennial budget ■ Edmonds specific: transferred $6.5 million from Waterfront Connector project to SR 99 project; proviso giving City first right of purchase of Unocal Marsh property from state, and $258,000 to help with potential purchase. Edmonds City Council Draft Minutes December 7, 2021 Page 29 Packet Pg. 44 8.2.a ■ Major themes: COVID relief, economic recovery, climate action and advancing racial equity ■ $59.2 billion in state revenue, $10.6 billion in federal stimulus funds ■ Unprecedented investments in Housing Trust Fund, child care, public health, schools, foreclosure prevention/rental assistance ■ Historic legislation on climate, clean fuels, police accountability, capital gains o 2022 Session begins January 10, a short 60-day supplemental budget ■ Clarifications to major legislation passed last session (e.g., law enforcement, long term care act) ■ Additional federal revenue appropriations ■ Transportation package/transfers? Mr. Doherty reviewed: • Highlights from Proposed 2022 Legislative Agenda o Transportation Request ■ Secure $22.5 million in the state's future transportation package for the next phase of the SR 99 Revitalization Project. ■ In the 2021 Legislative Session, both the House and Senate proposed separate "New Law Spending Plans" for transportation projects that would be funded by new revenues. The Senate "Forward Washington" proposal includes $22.5 million for the SR 99 Revitalization Project. The House "Miles Ahead" did not include funding for the SR 99 project. The Legislature has not yet passed a new revenue package. The City needs both the House and Senate to include the $22.5 million for the next phase of this project as they work toward agreement on a future transportation package o Priorities ■ Edmonds Marsh - No new request for 2022 Session. - The Legislature in the 2021 Session approved a proviso for the duration of the 2021- 2023 biennium that would provide Edmonds first right of purchase of the former UNOCAL site when it transfers to WSDOT. In addition, the Legislature earmarked $258,000 to help fund that potential purchase. Since these provisions are in effect until 6/30/23, the City will re -assess any further needs for support or assistance from the Legislature in the 2023 Session. ■ Parks, Recreation and Conservation - Support the WRPA legislative priorities ■ Invest in Housing Stability and Affordability ■ Law Enforcement Laws - Support efforts to provide clarifying amendments to law enforcement -related legislation passed in the 2021 Session, particularly related to probable cause vs. reasonable suspicion, domestic violence standards, and other issues that may be considered in the Session ■ Puget Sound Health and Salmon/Orca Recovery - Support the WRIA8 legislative priorities ■ Local and State Public Health Funding and Programming - Support Snohomish Health District legislative priorities ■ Land Use Issues (GMA, SEPA, etc.) - Affordable housing - Salmon/orca recovery - Longer Comp Plan update cycles - Participate in GMA-reform discussions - Monitor/participate in regulatory -reform discussions Edmonds City Council Draft Minutes December 7, 2021 Page 30 Packet Pg. 45 8.2.a ■ Environmental and Climate -Related Issues ■ Fiscal Impacts of Legislation/Rulemaking ■ Fiscal Sustainability for Local Governments Ranked -Choice Voting Issue o The Diversity Commission forwarded a memo to Mayor and Council, expressing a proposal to Council to include support for SHB 1156 from the 2021 Legislative Session in the upcoming Session. o SHB 1156 would allow for ranked -choice voting in local jurisdictions at their option. It is permissive, not obligatory. o Council may consider including this issue in the final, approved 2022 Legislative Agenda. Next Steps o Approve 2022 legislative agenda o Include any potential amendments from Council Councilmember Olson referred to the land use issues, commenting it was framed negatively in terms of going outside the urban growth areas. Lake Stevens for example, feels the need to grow in one direction of their community which provides opportunity to take density that other cities would otherwise be responsible for under the GMA. She wanted to be thoughtful about that especially until stormwater issues are addressed as well as efforts to protect pocket forests. Not being completely rigid on allowing many of the GMA lines to move helps Edmonds protect its green spaces. Council President Paine expressed support for public defense costs which will be increasing due to recent legislative changes. If the State provides funding for courts, she wanted to ensure courts benefited from the changes in State law that were approved last session and will be corrected this session. Municipal courts will be hit heavily; Edmonds Municipal Court benefitted from a grant they received in the last 6-8 months and it would be nice if grant opportunities were available for other efforts. Councilmember Buckshnis reported she met with Senator Cantwell's office and others at the federal and state level regarding the Puget Sound Salmon Partnership Salmon Recovery Council; $1 billion has been set aside for infrastructure and culverts. In addition to what Councilmember Olson said, Edmonds has some major watershed issues. She and Councilmember Chen looked at the culverts in the Perrinville area, the marsh and SR 104. Correcting fish passage barriers is important but there are also watershed issues further up that are not related to culverts or fish passage. She was unsure how that could be included in the legislative agenda but wanted the City to continue looking for funds for that effort. Mr. Doherty suggested including reference to tracking the availability of state and federal funds for culverts and other stormwater related projects. Councilmember Buckshnis anticipated funds will be available via the infrastructure bill. Councilmember Fraley-Monillas expressed support for continuing to receive funding for law enforcement adjustments that have been made statewide. Those will cost money and she was hopeful funds would be provided from the governor's office. She also supported continuing to support funding for public health. The Health District has been solvent this year because they did not have to beg/barter for money from the state but she could not guarantee the district would be solvent in future years. She did not want to pit the environment against people; it is important to continue to fund services for those is need such as the homeless, mentally ill, veterans, disabled and seniors. With regard to GMA, she pointed out Edmonds has always met its GMA goals by doing nothing. She was hopeful development along Highway 99 would improve the City's GMA numbers in the future. Councilmember L. Johnson referred to Gun Violence Reduction, commenting as someone deeply involved in the issue, she suggested the use of the term Gun Violence Prevention, a term that is used in advocacy work. She also suggested some stronger and expanded wording related to gun violence as a Edmonds City Council Draft Minutes December 7, 2021 Page 31 Packet Pg. 46 8.2.a public health crisis. She also suggested expanding the wording to include support for the impact that gun violence has had on mental health and on certain communities. She offered to work with Mr. Doherty on the wording. It was agreed the amended Legislative Agenda would be on next week's Consent Agenda. 4. RESOLUTION SUPPORTING HB 1156, RANKED CHOICE VOTING Councilmember Olson explained the resolution supports HB 1156 which allows municipalities to choose the option of ranked choice voting. She recalled the benefits of that approach were described during Audience Comments. As one of the commenters said, it would be appropriate to form a citizen task force, an agenda item she submitted in May, to look at different voting options and decide what would be best for the community and have the task force present their recommendation the City Council. The resolution supports legislation at the state level to make this an option for all municipalities. She recognized Student Representative Roberts for his involvement and creation of the resolution that was emailed to Council. Councilmember L. Johnson appreciated the comment about forming a task force to review options and weigh what work for Edmonds. She understood the benefits and supported ranked choice voting, including HB 1156. As someone who has knocked on hundreds of doors and talked with many citizens, she knew there was strong support for district elections so she was concerned about proceeding with the resolution. There appear to be two options, including ranked choice voting as part of the legislative agenda, but passing a resolution seems to place a priority on ranked choice voting over district elections before a task force considers what is best for Edmonds. She was interested in knowing which approach, ranked choice voting or district elections, was best for and desired by most Edmonds residents and which will best address underrepresentation and whether both can be enacted or were they mutually exclusive. Councilmember Olson said they are not mutually exclusive; they can be used in combination. Most important, the resolution as written by no means says Edmonds will be doing ranked choice voting. The resolution states Edmonds supports the option of having this available to all local municipalities. Councilmember K. Johnson asked Mr. Doherty if he had any inkling whether the House will consider this in their 60 day session. Mr. Doherty answered anything that was not officially voted down, died for lack of action, is brought back at the beginning of the following session. This is a supplemental session in the sense that it cleans up what wasn't passed or capital issues. It will be alive at least for a short while and legislators in both houses can address it. Councilmember Chen clarified by adopting the resolution, the Council was only supporting HB 1156 which does not exclude the other possibilities. He supported the resolution. Councilmember Fraley-Monillas wanted to ensure the resolution would not affect districting. Mr. Doherty answered there has not been an official discussion about district voting although there may be coming up. Whether there is at -large voting or district voting, the notion of ranked choice is the way voters vote for people whether it is the entire area or a subarea. They can work together and are not mutually exclusive. Council President Paine expressed support for ranked choice voting, recognizing if there had been a small change in the votes in one of the races in the last election, four of the City's Councilmembers would have lived within 1/4 mile of each other. Districting is a very real issue and if a task force if formed, that is something they should also consider. Student Representative Roberts said when lobbying for HB 1156, it would be unusual for Fair Vote to say that Bellingham, Olympia and other cities have passed resolutions in favor of ranked choice voting in addition to Edmonds having it on its legislative agenda. Putting HB 1156 on the legislative agenda would Edmonds City Council Draft Minutes December 7, 2021 Page 32 Packet Pg. 47 8.2.a not have the same lobbying effect as a resolution from Fair Vote's perspective. The purpose of the resolution is not to put ranked choice voting above other priorities but explicitly state the Council's support for allowing jurisdictions to have the option to adopt it. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO PASS THE RESOLUTION. Councilmember K. Johnson said she does not support ranked choice voting for the City of Edmonds. Edmonds often only has two candidates and sometimes only one candidate although in the last election there were four candidates. She did not believe ranked choice voting would be significant when looking at the historical experience in Edmonds. Perhaps it would be appropriate in Seattle where numerous people running for mayor or council. Ranked choice voting is a very old idea, going back to the 17t' century. Washington State's format is the top two and that is what she supports. As a student of political science, ranked choice voting was the topic of the day, flavor of the month and there needs to be a more vigorous evaluation to ensure this is something that the citizens of Edmonds support. For those reasons she did not support the resolution. Councilmember L. Johnson said she did not want to vote against a resolution for ranked choice voting, but preferred to delay the vote until next week and in the meantime, get an expert or a more definitive answer whether this complicates moving forward with district elections if that is the task force's recommendation. She would like to support what the state is doing, but approving a resolution for only ranked choice voting seems like due consideration is not being given to district elections. Before voting to approve the resolution, she wanted to have that question answered as well as what complications would supporting both present. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO POSTPONE THIS FOR A WEEK. Councilmember Olson said she always wants Councilmembers to have the time they need for preparation on a vote. However, the resolution expressly states the City supports this as an option and districting and ranked choice voting are not mutually exclusive. Learning more about ranked choice voting would not change anything in a week because the resolution only supports allowing it as a local option. In light of that, she asked if Councilmember Buckshnis wanted to withdraw the motion or was an extra week desirable. MOTION CARRIED UNANIMOUSLY. Councilmember Chen raised a point of clarification, asking if the original motion needed to be withdrawn. City Attorney Jeff Taraday said technically Councilmember Buckshnis' motion was not an amendment, it was a subsidiary motion to postpone to a certain time which ranks higher than a motion to amend. Therefore, the main motion is still pending, but any consideration of it has been postponed to next week's Council meeting. No additional action needed to be taken tonight. 4. COMPLAINT AGAINST COUNCIL PRESIDENT SUSAN PAINE FOR CITY OF EDMONDS CODE OF ETHICS VIOLATION COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO EXTEND THE MEETING FOR 15 MINUTES TO 11:15 P.M. Council President Paine commented that would not leave much time for Council or Mayor comments. Councilmember Chen requested this be moved to executive session instead of public. Edmonds City Council Draft Minutes December 7, 2021 Page 33 Packet Pg. 48 8.2.a Councilmember Fraley-Monillas said the accused has the ability to move it to executive session or public session. That cannot be decided by the Council. City Attorney Taraday agreed, explaining executive sessions exist to protect the rights of the subject of the complaint and the OPMA states... Councilmember Olson raised a point of order, recommending the Council vote on the motion to extend. MOTION CARRIED UNANIMOUSLY. Mr. Taraday relayed language in the statute strongly suggests if the subject of the complaint does not want it to be in executive session, the discussion will not be in executive session. The executive session that could potentially apply was subsection 1(f) of 42.30.110 which allows executive sessions to receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the public shall be conducted upon such complaint or charge. Although he had not expressly heard Council President Paine say this, it was his understanding following a discussion earlier today that she prefers the discussion occur in public, but it is ultimately up to the subject of complaint, in this instance, Council President Paine, so it is her call whether the discussion occurs in executive session. Council President Paine said she was the one who put this item on agenda as part of the open meeting. Councilmember Buckshnis advised this was added to the agenda today at approximately 3 p.m., a complaint against Council President Susan Paine for a City of Edmonds Code of Ethics violation. She and Councilmember K. Johnson prepared the complaint. She read the following into the record: "Backjzround/History Historically, the Edmonds City Council has finalized the budget between December 5th and December 16th. There is a legal mandate to finalize by year end. This complaint is against Council President Susan Paine for violating the first standard of the Code of Ethics while scheduling and managing the 2022 budget process. The very first standard is: "Be dedicated to the concepts of effective and democratic government." Council President Paine summed up her reasoning to move up the 2022 budget process in the 11/23/21 minutes as follows: "...Councilmember Distelhorst has been involved in projects with a level of diligence and appreciation for the finetuned needs that the budget deserves. Councilmember Chen is certainly a very bright man and there is no doubt he would be a strong performer for the Council, but moving the timeline a bit was the right thing to do because the right people were in place and understood the projects." This statement implies that newly elected Mr. Chen had not followed Council meetings and that his experience as a CPA, former internal and external auditor and as a minority would have no added value. She also implied that two veteran Councilmembers were not needed to be part of the final vote. Recommendation Request that the attorney to prepare a resolution sanction Council President Susan Paine for this Ethics violation. Narrative 1) The Council President scheduled a budget hearing during the time of the Council's code -required monthly Finance Committee meeting. Section 1.04.040 "Cancellation of regularly scheduled meeting" allows the Council President to cancel a meeting for certain reasons. There was no public Edmonds City Council Draft Minutes December 7, 2021 Page 34 Packet Pg. 49 8.2.a notification or reasons given as required by code. More importantly, no content for that code -required meeting such as the September quarterly was put into the system. 2) The Council President introduced a "new public hearing rule" on the night of the continuance. This "rule" denied any citizen the ability to comment a second time even if it was on a different aspect of the budget. This "rule" did not honor the fact that official minutes from three budget meetings were newly available to the public. As a result, citizens expecting to weigh in on the new material were then denied. 3) It is apparent that the Council President put more weight on the vote of an appointed Councilmember rather than two elected veteran Councilmembers. She suggested and scheduled a no -notice adjournment of the budget deliberation to the next day in spite of three Councilmembers having conflicts. Two Councilmembers were unable to attend and still had unvetted budget amendments and questions. 4) The Council President should not decide who is part of the budget process: that decision sits with the electorate. By moving the final budget vote from 11/23/21 to 11/16/21, the legislative participants changed from the incoming elected Councilmember to the outgoing appointed Councilmember. The parts that the other members of the simple majority played during this budgetary process may not rise to a level of a sanction; but the Council President was only able to perform these acts because of the overt support and votes from all three. The voices of the public were denied and changing the extended agenda and the adjourned meeting were not the will of the electorate. This record should reflect that Councilmembers Adrienne Fraley-Monillas, Laura Johnson and former Councilmember Luke Distelhorst were complicit in this process." COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO HAVE THE ATTORNEY PREPARE A RESOLUTION SANCTIONING COUNCIL PRESIDENT PAINE FOR THIS ETHICS VIOLATION. Council President Paine said there is a lot of argument in this complaint against her that isn't valid in so many ways. It is personalized to so many things that are absolutely incorrect. It is unfortunate it uses the newest Councilmember, Will Chen, to bolster the argument before he even joined the Council which she felt was terribly uncalled for. Bringing this charge against her is reaching a new level of absurdity that is entirely divisive and extraordinary partisan. It is absurd because there has been a greater level of community communication and Council participation during the entire budget process. There have been more people talking about the budget and the budget process than ever before. Being on Zoom reaches parts of the community that have never been reached before. She disagreed with the statement that this violates effective and democratic government, stating this is democratic government, it is absolutely reaching the people who look to the Council to make decisions on their behalf. As citizens stated tonight, they enjoy Edmonds, their neighborhoods and their parks; there are things that need to be worked on and the budget addressed all those things. Having other public hearing extended the ability to have discussions. The results prove the process has been effective because there has been greater participation, something the Council has always wanted. More people attend Edmonds City Council meeting than most other cities, involvement that is very important. Council President Paine continued, earlier this year at the Council retreat, the Council asked the Administration for more concise, higher level budget presentations and to avoid repetitive presentations. She recalled the Administration was surprised by that, including Mr. Turley who said that was different than was done in the past. The Council has discussed the budget process across the year and the budget retreat was an opportunity for the Council to come together to discuss the budget. The Administration honored that request and a timeline with an effective process was put in place. Questions submitted by the community and Councilmembers were answered and posted on the City's website. The absurdity of this charge goes even further; it is inappropriate to sanction a Councilmember if either of the two Councilmembers do not like how she voted. If they were unhappy with the budget discussion and Edmonds City Council Draft Minutes December 7, 2021 Page 35 Packet Pg. 50 8.2.a decision, either should have been able to find a way to attend all the budget meetings, particularly since both had spent a great deal of time asking questions, to attend and be part of the process. Council President Paine continued, referencing claim number 1, the Finance Committee meeting was canceled because the only item that needed to be discussed was the budget. With no other agenda items, she canceled the meeting. If she didn't follow the right steps, she commented this has been a year for not following steps as has been seen across the board on Council. The allegation that there was a new public hearing rule, she said continuing a public hearing is kind of like the old public hearing sign-up sheet, people don't get to put their name on it a dozen times. People who had a chance to speak also had a chance to speak after the fact and coming back in doesn't mean they get to run around to the end of the line and sign up again. She found that allegation unfair and avoidance of what actually has been going on across all the years, the application of a common rule. If the reference was to the continuance of the hearing and adjournment to the next day, that offered more time on the 17' for the Council to get through its agenda. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO EXTEND FOR 10 MINUTES TO 11:25. MOTION CARRIED UNANIMOUSLY. Council President Paine explained the adjournment to the next day provided another three hours to complete the budget proceedings which was appropriate. The law allowing that has been incorporated into the local code and it is not uncommon if the Council cannot get through its agenda to take it up the next time they meet. The City's code is pretty specific and she followed the code. The Council heard a lot from the community over the last 4-5 weeks as well as a lot of comments/questions internally from everyone. She was amazed at the performance, diligence and questions that came in on the timeline requested which should not go unrecognized. With regard to claim #3, there are 7 Councilmembers and there is no Councilmember in waiting. Most of the time the seating of Councilmembers does not happen like this, but when it became clear to her that there would be a transfer of power on the same day the Council was supposed to pass the budget, the timeline shifted a bit but that did not mean it was undemocratic. Council President Paine continued, all seven Councilmembers have the same authority and ability to render a decision regarding the budget. She denied the claim that this was out of order and asked that it be reconsidered because it looks a little silly to her. When Councilmembers talk about whether she has the ability to make a decision about who is participating, there are only seven Councilmembers at the same time. It is a little irrational for the argument to go into a circular logic with regard to veteran Councilmembers when all Councilmember are equal and all have the same obligations, authority and commitment to the community; there is no extra authority for being on the Council longer. She never doubted any Councilmember's commitment to the community. Council President Paine continued, Councilmembers calling themselves veteran Councilmembers turns the argument upside down, saying Councilmember Distelhorst was less able to make a decision on the budget than the incoming Councilmember for Position 2 on that very day. She found that an irrational argument that did not make sense. She was surprised by this, felt it needed to be discussed in the public, but was not what the public expects of the Council. She reiterated it was divisive, partisan in many ways; the process did not reduce the effectiveness, the process and it was not anti -democratic. She repeated the process was not anti -democratic; there have been more comments on the budget this year than in previous years. To the comment that the budget is normally finalized between December 5' and 15t'', Council President Paine said every now and again the Council has passed the budget at the end of December, but that is most likely due to incorporating the CFP/CIP into budget which has to be done at the end of the year. Edmonds City Council Draft Minutes December 7, 2021 Page 36 Packet Pg. 51 8.2.a The luxury of extending the budget for 8-12 weeks was an artifact of something that probably has nothing to do with the actual budget. Councilmember Fraley-Monillas pointed out Luke Distelhorst spent two years on the Council. He served on the budget committee, he understood what every department does and how they do it. Nothing toward Councilmember Chen, he is a very nice person, but anybody who does not know that the City spends a majority of its funding on public safety needs more time in the chute. She recalled Councilmembers Buckshnis and K. Johnson complaining because the four new Councilmembers were given too much responsibility and questioning whether they could handle it. The allegations talk about bringing in a new person who does not even quite understand the budget into a process to control the budget which she found absolutely foolish. She agreed this was divisive and partisan in its approach. Councilmember Fraley-Monillas said she found it appalling that Councilmember Buckshnis missed four meetings between October and November. She knew the budget was coming and chose to go on vacation and not call into Council meetings. Councilmember Fraley-Monillas said she has been out of town on the other side of the country during this period and called into meetings. She found it appalling that someone would try to control the budget based on their personal vacation. She said the same was true with Councilmember K. Johnson who could not attend the adjourned Council meeting, considering that she was in a facility where she could have responded. She said the Council was spinning its wheels, focusing on Council President Paine. Councilmember K. Johnson raised a point of order, requesting Mayor Nelson advise Councilmember Fraley-Monillas not to make personal attacks against her about facts upon which she has no true knowledge. Councilmember Fraley-Monillas said her point was Councilmember K. Johnson could not attend the meeting. She had to guess the reason why because Councilmember K. Johnson did not tell anyone why she was unable to attend the next day's meeting. She understood why Councilmember Buckshnis couldn't attend, she was out of town and made that decision. The Council meets at the same time every year to consider the budget. Councilmember Buckshnis chose not to attend four meetings in the last 1 %2 months, not because she was ill, in a facility, in the hospital or something, but because she had other things to do. The Council cannot delay working on the budget because one Councilmember has things they want to do; the Council has to move forward with the budget. Many cities have completed their budgets already and many are done meeting for the year. Councilmember Fraley-Monillas continued, Councilmember Buckshnis is not a CPA and not an accountant and she depends on Finance Director Dave Turley for information. She could not understand that these silly charges were about. She promised next week there would be more and they would be against the one that think they're harmless, but they are absolutely not. COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO EXTEND 10 MINUTES TO 11:35. MOTION CARRIED UNANIMOUSLY. Councilmember L. Johnson said historically Edmonds has allowed the budget process to go late in the year, close to the mandated cutoff and often with a rush of last minute amendments for which there was no opportunity to vet and the rush of unvetted amendments lacked transparency. Just because something has always been done one way is not necessarily a reason to continue. In this case, following best practices put forward by the finance director, the Council started the process earlier and when it was noticed that the November 23 scheduled vote was just hours after a new Councilmember would assume office, the schedule was moved up by a week to November 16", allowing budget deliberations and a vote with the same Council. It wouldn't be fair to ask a Councilmember who had just assumed office to vote on something as important as the budget given that they had not participated in the lengthy presentation Edmonds City Council Draft Minutes December 7, 2021 Page 37 Packet Pg. 52 8.2.a and deliberation process. She was unsure how an argument could be made about that; participating in the budget is more than reading the budget book, it is quite involved. If she was in that position, assuming office hours before a vote was taken on the budget, she would have to abstain from the vote and they did not want to put anyone in that position. Councilmember L. Johnson continued, it is ironic that this sanction against a Council President acting well within their responsibilities is being levied by a Councilmember who participated in organized obstructionism of the budget process, has levied unsubstantiated accusations that the process was improper and possibly illegal, has made numerous public accusations against staff, planned two vacations during the budget season and failed to attend multiple meetings even though Zoom makes it possible to attend while out of town. She concluded this is ridiculous. Councilmember Chen said all Councilmembers and the Mayor are all dedicated public servants and do what they can, sacrifice their own time including attending a meeting until nearly midnight tonight. He has been following the budget process and was ready to vote so saying he was not ready to vote was untrue. In his observation, moving the process up a week from the original schedule resulted in numerous amendments that when Councilmember Olson moved the amendment, she could not get a second , resulting in many important budget decisions being pushed through and creating an opportunity in January to make a number of amendments. Councilmember Chen said he wanted the Council to treat each like colleagues, like friends, not poke people in the back. Unfortunately, the Open Public Meetings Act prevents Councilmembers from getting together for social events, but Councilmembers need to become good friends. He has heard that some Councilmembers do not talk to each other or look at each other which he felt was unhealthy. He was not happy the process was pushed up, that there was no opportunity for public comment on November 17'' and that Councilmember Olson was unable to get a second to the motions she made to amend the budget. He agreed the process was rushed which provides an opportunity to make amendments when Neil Tibbott joins the Council. In the interest of cohesiveness, he did not support the sanction and wanted the Council to cool down a bit and treat each other like friends. He encouraged Councilmembers not to let their political party push them to accomplish a certain agenda. He concluded, we all love Edmonds, we should look out for Edmonds and not certain political parties. Councilmember Olson pointed out there are six democrats and one unaffiliated person on the Council. The talk about how partisan everything is always interesting, but it puts Councilmembers in an awkward position when enforcing ethics against each other when needed which is something the Council absolutely needs to address. She supported forming an external ethics board instead of Councilmembers. This was undemocratic and she said it repeatedly before the schedule was permanent and the Council was locked into it including telling Mr. Turley that it was wrong, that it was undemocratic. What Councilmember L. Johnson said about the way the budget has been done in the past does not mean it's a best practice is a true statement. The extended agenda stated the final budget deliberations would occur on November 23' and December 7' if needed and those dates were noticed, but once the primarily election revealed the seated Councilmember would not be part of the process, the dates were revised to change the participants in the budget process. If a change was going to be made, it could have easily been changed to the same window of time that has occurred over the last four years, December 5t' to 16t''. She knew Councilmember Chen would have been prepared to participate the first day, but if Councilmembers were concerned about that, the process could have been moved forward a few weeks to provide more time for him to get his bearings. Councilmember Fraley-Monillas raised a point of order, saying the Councilmember was straying from the topic. Councilmember Olson said this absolutely was the issue. Mayor Nelson ruled point not taken. Edmonds City Council Draft Minutes December 7, 2021 Page 38 Packet Pg. 53 8.2.a Councilmember Olson continued, the timeline was absolutely changed for the purpose of changing the participants in the process, contrary to the will of the people and if that doesn't define undemocratic, she did not know what did. She told Mr. Turley, Mayor Nelson, and Council President Paine in phone calls or face-to-face meetings before the revised schedule was locked in that the change was undemocratic. She said it was not about attacking a person or sanctioning a person, it was sanctioning the behavior; this is not the way government should operate. With regard to collegiality, she desperately wanted that and hoped it could be achieved in the new year. First it needs to be about doing business in a democratic way. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER CHEN, TO EXTEND UNTIL 11:50. MOTION CARRIED UNANIMOUSLY. Council President Paine said she appreciated what Councilmember Chen said. It is true that the Council needs to be more collegial; but there are rules in place that prevent that. She found it extraordinarily unfortunate and wildly inappropriate that a complaint is being leveraged against any Councilmember. She reiterated there has been a lot of wonderful public process that was not illegal. The community has been well served; this is a familiar process that Councilmembers should be able to accomplish. It would have been more fortunate if Councilmembers had attended the meeting to support Councilmember Olson's requests when the Council diligently reviewed all the requests, but most motions died for lack of second even for discussion. She concluded people should have been there. Councilmember L. Johnson said extended agendas are planning tools subject to frequent change. Stating it as through it was solidified was a false narrative. Additionally, just because someone does not like something, does not make it undemocratic. She did not like the obstructionism that happened, but wasn't sure she could call it undemocratic. She didn't like the use of that tool but was not accusing anyone of being undemocratic or illegal; the process was followed. People are stating opinions as fact, there is no fact that it was undemocratic. She objected to stating dates as fact using the extended agenda, when at the top of the extended agenda is the statement, planning tool subject to frequent amendment. She concluded this is silly, this is ridiculous, process was followed. Councilmember K. Johnson said this is not silly; this is a very serious charge against the Council President who manipulated the process, following the correct rules but clearly manipulating process by rushing approval of the budget for her desired outcome, knowing have full well that she would have four votes perhaps only if Councilmember Distelhorst was included. She pointed out this was not the Mayor's budget, it is the Council's budget; however, what the four Councilmembers adopted is almost identical to the Mayor's budget. There was never any serious discussion of the line items or budget items. Despite all the flowery language that Council President Paine offered about the process, how democratic things were and the amount of public input, the bottom line is she manipulated the process, it will not stand and they are calling her on it. Councilmember Fraley-Monillas said that is so ridiculous. What Councilmember K. Johnson is saying is an excuse for not being at the meeting and what Councilmember Buckshnis is saying is an excuse for not being at meetings. Councilmember Fraley-Monillas said she attended meetings from the other side of the country. She felt what Councilmembers Buckshnis and K. Johnson were pushing regarding the Council President was very inappropriate. Councilmembers Buckshnis and K. Johnson chose not to be present and to not vote. In her history with the City, she was aware of other votes regarding budget that went into the next day; this is not the first time it has happened. It is the first time it has happened when Councilmembers had other plans where they chose to go on vacation to spend time with their family or had medical issues they needed to deal with. She objected to their bringing up the Council President on charges because of their inadequate ability to run the City, the biggest farce she has seen yet. She urged them to stand behind the Council President for a change. She thanked Councilmember Chen for his willingness to do that and for understanding that this is just a bunch of games that she found really inappropriate. She promised she will be watching and talking and she has not been shut down. Edmonds City Council Draft Minutes December 7, 2021 Page 39 Packet Pg. 54 Councilmember Buckshnis said there has never been an adjournment meeting and she has never seen that process. When City Clerk Scott Passey sent out the email, she did not read the fine print and the Council President did not call or text her about the adjourned meeting, she had to ask Mr. Taraday about it. Everything in the narrative is factual; the admission by the Council President that the right people were in place for the right vote was clear. Although some refer to her absence, in looking at her work, she and Councilmember K. Johnson raised the most issues with the budget that needed to be vetted. She agreed she was not available to attend the meeting due to a long standing family commitment but that doesn't matter, what matters is the agenda was changed by one week by the Council President. The Finance Committee meeting was canceled with no publication; citizens were upset they were denied the ability to make comments at the continued public hearing even though there were new minutes available for the three budget meetings. The logic regarding that was incorrect; citizens had new material to comment on. Councilmember Buckshnis continued, regarding item #3, it was obvious the Council President put more weight on the appointed Councilmember. Councilmember Chen said he was prepared to vote on November 23' and she was prepared to vote on November 23rd, yet she was denied that ability due to the adjourned meeting. She said Councilmember Fraley-Monillas can make whatever speculations she wants, recalling in 2014 Councilmember Fraley-Monillas called her and demanded that the Council wait a week so she could vote on the budget. Councilmember Fraley-Monillas raised a point of order, stating it was in appropriate for a Councilmember to be shooting bullets at her. Mayor Nelson agreed there have been a lot of accusations. Councilmember Buckshnis said everybody's shooting bullets. She stood by the sanction and will go on record... Councilmember Fraley-Monillas raised another point of order, alleging Councilmember Buckshnis was not speaking to the motion. Councilmember Buckshnis said she was speaking to the motion. Councilmember Fraley-Monillas asked for the motion to be restated. Councilmember Buckshnis said the motion was to sanction Council President Susan Paine. Councilmember Fraley-Monillas requested the motion on the record be restated, not what Councilmember Buckshnis said. Mr. Taraday restated the motion: TO DIRECT THE CITY ATTORNEY TO DRAFT A RESOLUTION OF CENSURE. Councilmember Fraley-Monillas asked the date for drafting the resolution. Mr. Taraday said that was not stated. Councilmember Buckshnis said as always she is interrupted, but the fact of the matter is everything written is factual. She did not want a Council President in the future to do something like this. She acknowledged there had never been a Council appointee that did not make it through the primary which contributed to this situation. She pointed out Councilmember Chen said he was prepared to vote on the budget. She expressed support for sanctioning Council President Paine. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER OLSON, TO EXTEND TO 12:10. UPON ROLL CALL, MOTION FAILED (4-3) FOR LACK OF A SUPER MAJORITY, COUNCILMEMBERS K. JOHNSON, CHEN, BUCKSHNIS AND OLSON VOTING YES; COUNCILMEMBERS FRALEY-MONILLAS AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO. Edmonds City Council Draft Minutes December 7, 2021 Page 40 Packet Pg. 55 COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO EXTEND TO MIDNIGHT. MOTION CARRIED (5-2), COUNCILMEMBERS L. JOHNSON AND FRALEY-MONILLAS VOTING NO. Council President Paine asserted the comments in this charging document were wildly out of line and the narrative is very divisive. She hoped the Council would have a chance for a better new year. She found it ironic that the Councilmembers were asking to sanction someone just because they did not like the outcome of the vote. It was a democratic process and the ability for people to comment in abundance doesn't mean there was any shortage of access to the public hearings. Councilmember L. Johnson referred to the term "fact" that is being thrown around; Councilmember Buckshnis just said everything is fact, but that is not true. She referred to comments in the narrative that actions implied something were fact or that it was apparent the Council President put more weight on the vote. That is not fact, it is subjective, someone's opinion. She urged the Council to stick to the facts and be fair and honest. If it is someone's opinion, it should be stated as such. A fact stands on its own; the narrative is full of opinion. Councilmember Olson said the things that being said are bothersome to her as well; saying that the Councilmembers did not like the outcome, it felt like the outcome was being fixed. Ignoring the choice that the people made in the election felt undemocratic to her. Councilmember Fraley-Monillas said the Council is being looked at as a cast of fools by the whole county because Councilmembers are being set up to chew on each other which she felt was ridiculous. She emphasized this was a very small conservative minority that were pushing forward. She preferred to not be looked at as a cast of fools. It is inappropriate to bring Council President Paine up on charges for what she has done legally. Councilmember Olson said a lot of things that are legal are not ethical. This was a code of ethic violation. Councilmember Fraley-Monillas repeated "the cast of fools." Mayor Nelson requested Councilmembers wait until they were called upon to speak. UPON ROLL CALL, MOTION FAILED (3-4); COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING YES; COUNCILMEMBERS CHEN, FRALEY-MONILLAS AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO. ���K�IIJ�[y 11[K� ►� ►� Council President Paine expressed support for considering the proposed change in the land acknowledgement next week to recognize all the Salish peoples. She thanked everyone who participated in tonight's meeting, 26 during the public hearing and 17 during audience comments. Councilmember Chen called to the public's attention that the county will vote on the 0.1% sales tax increase on December 15t''. He thanked the 43 participants who were still listening at almost midnight. Councilmember L. Johnson thanked everyone for their robust participation tonight and encouraged them to stay engaged and continue to participate. It was nice to hear new voices and to get representation from a wider subset of the community. Councilmember Fraley-Monillas repeated she was dealing with a cast of fools who wanted to bring someone up on charges for doing their job legally. She thanked Council President Paine for everything Edmonds City Council Draft Minutes December 7, 2021 Page 41 Packet Pg. 56 8.2.a she has done, relaying her opinion that she was moving forward in a way that was legal and helpful for all Councilmembers. She can't wait to wait next year and was excited not to be constrained on what she says. Councilmember Buckshnis said she was available for a meeting on December 21', commenting agenda planning had not been done well this year. There is a full meeting agenda next week and she did not support meetings going until midnight. She found it unfortunate that people worry about who the cast of fools are, regardless of whether things were done legally, there were ethic issues which were what she and Councilmember K. Johnson brought up. She was glad she had gone on record with her concerns and appreciated Councilmember K. Johnson's assistance. Student Representative Roberts urged the public to continue wearing masks, get booster shots and be kind and respectful to each other. At the end of the day, we're all humans and we all deserve respect. We're all Edmonds residents and want the best for the community in the short and long term. 10 MAYOR'S COMMENTS Mayor Nelson thanked everyone for providing probably the most robust commentary from a variety of perspectives on the temporary objects [streateries] that bring out a lot of passion. He was happy to see that level of engagement. He wished there were times he could just give everyone a hug because it seemed like everyone needed a hug. 11. ADJOURN With no further business, the Council meeting was adjourned at 11:59 p.m. Edmonds City Council Draft Minutes December 7, 2021 Page 42 Packet Pg. 57 8.2.a Public Comment for 12/7/21 Council Meeting: From: Joan Bloom Sent: Tuesday, December 7, 2021 4:05 PM To: Public Comment (Council) <publiccomments@edmondswa.gov>; Council <Council@edmondswa.gov>; Nelson, Michael <Michael.Nelson @edmondswa.gov> Subject: Streateries public hearing, END Streateries Council and Mayor Nelson, Having just reviewed every LTE and comment on myedmondsnews regarding the Streateries, I feel strongly that the Streateries should sunset on December 31, 2021 for the following reasons: • They were not legally initiated. (See ALL of Ken Reidy's emails) • They are unsafe as they do not meet fire and safety codes. • They contribute to climate change with use of multiple gas heaters. https://myed mondsnews.com/2021 /12/letter-to-the-editor-ed monds-streateries- some-basic-math/ • They favor some restaurants over other restaurants and businesses, and thus are unfair and inequitable to ALL business owners. • They are no longer necessary to provide adequate outdoor dining options for those who choose to eat outside. Many of the restaurants maintaining Streateries also benefit from outdoor dining on the sidewalk. Those existing tables (sidewalk and bistro dining) provide sufficient space to accommodate those who wish to eat outdoors. • They are a gift of public funds to specific restauranteurs. This is unfair to the many restaurants that already maintain and pay rent for their outdoor dining spaces. • They significantly reduce parking availability for the disabled. • They pose a serious insurance liability to the City of Edmonds, should an accident or injury occur related to the structures. After your vote to END the Streateries, I suggest the following: • Clarify fire and safety code compliance for sidewalk and bistro dining. • Clarify if use of gas heaters is allowed and, if not, enforce use of appropriate heating (assume electric). Edmonds City Council Draft Minutes December 7, 2021 Page 43 Packet Pg. 58 8.2.a • Encourage restaurant owners to accept reservations for outdoor dining, to accommodate those who prefer to, or must for their or a family member or friend's safety, dine outside. • Convert a significant number of the parking spaces now being used for Streateries to disabled parking spaces. • If it is still felt necessary to support in order to support all restaurants and businesses, consider converting key parking spaces to curbside pick-up only. Regards, Joan Bloom Former Edmonds City Council member From: Martha Karl Sent: Tuesday, December 7, 2021 3:35 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Public Comment I I'm writing counsel today to support the downtown Edmonds streateries. I am immune compromised and don't feel comfortable eating inside in Snohomish county as there are no vaccinations requirements in most restaurants. The ability to eat outside is a big factor in weather I will spend my money at an Edmonds restaurant. I also think it is worth noting the past 3 times I've eaten downtown I also visited other edmonds businesses and made purchases totaling over 100$ Each time. Please consider keeping these outdoor options available. Martha Karl From: Patrice Kettner Sent: Tuesday, December 7, 2021 1:19 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Edmonds Streateries Dear Mr. Mayor and City Council Members, My husband and I have lived in Edmonds for over thirty years and are both recently retired Registered Nurses. We are fully vaccinated and have received our boosters. We continue to be uncomfortable dining inside a restaurant. The well designed Edmonds Streateries have allowed us to enjoy eating downtown Edmonds during this prolonged uncertainty of the ongoing pandemic. Edmonds City Council Draft Minutes December 7, 2021 Page 44 Packet Pg. 59 8.2.a Please follow the science and continue the Streateries at a very minimum until the beginning of summer 2022. Too much is UNKNOWN at this time about the Omicron variant. We do not yet know how contagious or deadly this variant is. It is much to early at this point to make a decision of such magnitude as we have only known about this particular variant for approximately 2 weeks. There is a very vocal, organized group of a minority of citizens that make their anti -science based opinions know on the conservative media sources that dominate our town's news cycle. They also dominate the public comments portion of the weekly City Council meetings. They do not speak for the rest of us. I implore all of you to follow the science and vote to continue the Streateries. https://www.nvtimes.com/2021/12/07/briefing/omicron-variant-need-to-know.html Thank you for your continued service to our community during these trying times. Patrice Kettner RN Bruce Ballard RN From: Carol Junglov Sent: Tuesday, December 7, 2021 12:59 PM To: council@edmondswa.com; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Streateries Dear Council Members and Mayor Nelson: I fully support the Streateries and the curbside pick-up spots that many of our downtown restaurants have. I have used both many, many times over the past year and without them, would not be spending my dining dollars in Edmonds. Contrary to what some people claim, the pandemic is not over and until Snohomish County has a requirement to show proof of vaccination to dine inside, I won't. I just started to eat inside restaurants in King County because I feel safe knowing that everyone who enters has to show proof of vaccination. If the streateries and curb pick-up go away, I'll be spending even more of my dining dollars in King County instead of Edmonds. Even if I didn't use them, think it's festive how the heaters and lights brighten up our dark winter nights. Thank you, Carol Junglov Edmonds WA 98020 From: gretchen ziobro Sent: Tuesday, December 7, 2021 10:47 AM Edmonds City Council Draft Minutes December 7, 2021 Page 45 Packet Pg. 60 8.2.a To: Public Comment (Council) <publiccomments@edmondswa.gov>; Council <Council@edmondswa.gov> Subject: YES to streateries Hello. I'd like to voice my support for extending the permits for Strateries. I am an Edmonds resident and my family uses the steateries about once a week. We are grateful they are there as we avoid indoor dining still due to COVID. We've never had any trouble parking — in fact, I haven't noticed that they've made any difference in parking at all. Case in point, we ate outside at Salt & Iron Saturday night and parked half a block away. I do think the restaurants should be paying for the space (beyond the permit fee) as it does extend their real estate and it is public space that they are utilizing. Some have compared the look of the streateries to a "shantytown." I actually find them really festive in the winter with their lights and liveliness. Based on the sales tax numbers that were released yesterday, it sounds like the streateries are not adversely affecting our retail shops, but if there are downsides that are impacting the shops, the input of those retailers should be listened to and solutions found. Small businesses are the lifeblood of our downtown and we need to support all of them. Thank you for taking the time to hear my perspective. Gretchen Ziobro From: Cara Diehl Sent: Tuesday, December 7, 2021 8:48 AM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Public Comment on Streateries I'm writing to comment on my enthusiastic support of extending permitting of streateries in Edmonds. I think opening up the public streets to dining enhances the beauty of downtown Edmonds rather than detracts from it - the streets of a city center should be a place to gather and commune more so than a place to park your car. I personally would like to see the city and its inhabitants think creatively about how to encourage more biking and pedestrian activity. Having to potentially park a block or two away from a restaurant or store is to me, rather flip in exchange for the benefit of streeteries. Eating and convening in these outside gatherings offers aesthetic comforts - cozying up by a fire, lingering for another beverage and more conversation during the warm summer hours and enjoying the late sunsets. Beyond my enjoyment of the streeteries, I think there's an imperative to seriously consider that there's feasibly no return to pre -pandemic life. The odds are that more airborne diseases will continue to crop up and disrupt public life as we know it -- we have some infrastructure that enables restaurants and bars to continue to operate and generate revenue while mitigating the risk of community spread. And also, while I'm personally loath to make decisions rooted solely through the lens of capitalism - the research done around retail sales during the summer of 2021 supports the concept that streeteries have not had a material impact on their business profits. Thank you for considering my position. Edmonds City Council Draft Minutes December 7, 2021 Page 46 Packet Pg. 61 8.2.a From: Comcast Sent: Tuesday, December 7, 2021 12:33 AM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: In support of outdoor dining areas Dear Council President and Council Members, Let me first thank you for your service to the City of Edmonds. Additionally, keeping public health and safety a priority during these "Covid" times and having the difficult conversations due to the pandemic has been and continues to be appreciated. Even though you signed on for public service, no one truly signed on to service during a pandemic, so thank you. The "street -eateries" or the extended outdoor seating was and still is a welcomed program for many of us who understand the intent of keeping the public safe during a pandemic (which last I checked it looks like we are on another variant) and supporting local restaurants. My family and I have enjoyed many outdoor meals at various venues. Not only in Edmonds, but prior to the pandemic, outdoor dining was something that I missed whether it was apres-ski or the bistro type tables in my small town or in NYC's Time Square. It is a false equivalence to compare retail with restaurants, in this case. Last time I was shopping, I did not have to remove my mask to make a purchase, unlike dining. If the program is not "seen" as equitable (as a few of you have indicated), in what ways can the we support this program while creating an "equity"? Would it be a square footage charge for the parking spaces the outdoor spaces occupy? Would restaurants like the Starbucks incur the same type of charges since they have "sidewalk"/bistro type seating? One of the most welcoming sounds during the darkest period of the pandemic was hearing the people chatter while they were enjoying a meal, or the laughter over a drink at one of the local businesses. Instead of looking back and saying 'we can't because we have always (you know the rest); let's look forward and incorporate some of the innovations that sprung from a shut -down. Thank you for your time. Virtually yours, Donna Murphy Edmonds From: Kclarke5 Sent: Monday, December 6, 2021 9:17 PM To: Public Comment (Council) <publiccomments@edmondswa.gov>; Council <Council@edmondswa.gov> Subject: Re: Amended letter dated 12/6/2021 Vote no on Streateries Edmonds City Council Draft Minutes December 7, 2021 Page 47 Packet Pg. 62 8.2.a Dear City Council, Please note my letter on 12/6/2021 has been amended below. The Rusty Pelican was misidentified as having tents in the alley way. Sankai on 4th Avenue is one of the restaurants who have erected the tents in the alleyways. Thank you, Cheryl Clarke From: Tiffany McClurg Sent: Monday, December 6, 2021 7:53 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Downtown Streateries To whom it may concern: I just wanted to voice my support for the numerous outdoor seating areas in the downtown Edmonds core. They make the restaurants so much more accessible and fun. We love walking along the sidewalks and seeing all the people enjoying meals together. It has added such a great energy and cool vibe to downtown and we are still a lot more comfortable eating outside than inside. Please keep them! Sincerely, Tiffany McClurg & Mike Wolf Edmonds Residents From: Howard Fankhauser Sent: Monday, December 6, 2021 7:07 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Street restaurants Please keep these. The pandemic is not over and I would not patronize a restaurant if the only choice was indoor dining. Howard Fankhauser From: Jim & Shanna England Sent: Monday, December 6, 2021 7:02 PM To: Buckshnis, Diane <Diane.Buckshnis@edmondswa.gov>; Olson, Vivian <Vivian.Olson@edmondswa.gov>; Monillas, Adrienne <Adrienne.Monillas@edmondswa.gov>; Johnson, Kristiana<kristiana.johnson@edmondswa.gov>; Johnson, Laura <Laura.Johnson@edmondswa.gov>; Nelson, Michael <Michael.Nelson @edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov>; Paine, Susan <Susan.Paine@edmondswa.gov>; Edmonds City Council Draft Minutes December 7, 2021 Page 48 Packet Pg. 63 8.2.a will.chen@edmondswa.com Cc: neil.tibbott@edmondswa.gov Subject: PLEASE ELIMINATE STREETERIES I Dear Mayor and Council, Thank you for all your time and effort in leading our City. We are residents and taxpayers of the once charming City of Edmonds. This is our first public opinion comment in many years and we have never submitted a comment in My Edmonds News. Like many residents, we moved here over 12 years ago because of the Edmonds charm, and the variety and diversity of downtown businesses giving it that charm. Please vote to take down all these Streeteries for the following reasons: 1. They make our main downtown streets look ugly and degrades our City's charm. Previously when walking downtown, we used to hear many visitors comment how charming our downtown core is (all businesses, not just restaurants). No "charming" comments now. 2. Streeteries are dangerous. It is going to take only one driver looking at a text message or something then crashing their 5000 lb vehicle into a group of tables. This is a lawsuit waiting to happen. Also, propane heaters pose a potential fire hazard, and even explosion upon collision. It is the taxpayers who will be paying for those lawsuits. 3. Streeteries were started due to pandemic government restrictions. There are no restrictions now. Restaurants can operate indoors at 100%. There are events inside at ECA, there are indoor concerts, basketball games, open gyms, etc. And, is it really any more dangerous eating inside a restaurant than in an enclosed Streetery space with heaters and sitting 2 feet across the table from friends that you have no idea if they have been exposed to Covid in the last 14 days? Enclosed Streeteries give a false sense of protection from Covid. If some customers are still concerned about eating indoors, restaurants still offer pick up/curbside. Then, customers can get food to go and take home, or maybe eat in their car down at the waterfront with a view (that's what we do). 4. The "chosen few" restaurateurs are profiting from our lovely city giving them expanded spaces at the expense of our limited and coveted parking spaces. Many restaurants already have outside dining, and if they do not, they could possibly convert their front walls into foldable openings. 5. 1 learned in my Business classes at the University, that the restaurant business is one of the most risky businesses to start, even before Covid. Why does our City feel so committed to give free handouts to a very few and limited restaurateurs? And, we heard one of these chosen restaurateurs owns 3 of these Streeteries? You do realize there are more restaurants now on Main Street than there were pre pandemic? Edmonds City Council Draft Minutes December 7, 2021 Page 49 Packet Pg. 64 8.2.a 6. Streeteries are not fair to the other businesses. Streeteries impact non-food businesses by creating parking problems, access problems, and even clear sight of their business. "Downtown" means a diversification and variety of businesses, not a Food Circus. 7. Streeteries and sidewalk tables DO NOT comply with ADA sidewalk width regulations. Why has the city not been called on that? OR, has it? Issues for people with limited mobility; they can not park close to the shops (what's left of them), restaurants/bars (too many in small limited space), dangerous sidewalks, and not following ADA regulations. Can't even imagine someone in a wheelchair or a family with a stroller trying to maneuver the sidewalks around the Streeteries, their staff, tables and chairs on sidewalks, people congregating around the tables, etc. 8. Some comments in My Edmonds News suggested they wanted Streeteries like Anacortes. However, the street in Anacortes is at least twice as wide as our Main Street, and Streeteries just do not fit in Edmonds. Regarding the survey: The Survey questions are preloaded for a positive conclusion to continue Streeteries, similar to previous surveys orchestrated by Shane Hope on Housing. The survey will not be accurate. You will receive many slanted pro Streetery votes from restaurant owners and their support staff who profit from this, and may not even live in or be a taxpayer of Edmonds. And, adjoining cities may cast votes too, as it is not clogging up their downtown streets. It appears you can cast multi votes, and that is what we would do if our income would benefit from Streeteries. Also Council: if you have a conflict of interest with Streeteries, ie: your business provides service to one of the Streeteries, please do not vote to continue Streeteries to make your business client happy. We want ALL Edmonds businesses to survive. Please clear our streets of these Streeteries. Time to be fair to all Edmonds restaurants, retail shops, and businesses. Bring back our Edmonds charm! Thank you for your time. Jim & Shanna England Laurel Street From: Jamie Milleson Sent: Monday, December 6, 2021 5:03 PM Edmonds City Council Draft Minutes December 7, 2021 Page 50 Packet Pg. 65 8.2.a To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Edmonds Streateries Comment Hello, I am writing in support of extending the streateries ordinance in downtown Edmonds. My family has taken the survey but felt compelled to comment further in support of this extension. As a family with young children who do not yet have access to vaccination, we rely on the streateries as what we see as our only safe option to continue to dine out in Edmonds. Given the ever changing landscape of the covid pandemic and the fact that our community remains at a high rate of transmission, this does not seem like the time to remove this option from the community. Thank you for your consideration in extending the ordinance. My family has really appreciated them and our ability to safely eat at our favorite local restaurants has been a bright spot for our family through the pandemic. Best, Jamie Milleson From: Chris Griffen Sent: Monday, December 6, 20214:36 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Re: Streateries Extension As a resident of Edmonds, it has been interesting to see the amount of debate that the streatery 12/31 sunset provision has generated. To me, there is no question that they should be allowed to continue, at least through the remainder of the pandemic. As the parent of two children, one of whom is not yet old enough to qualify to be vaccinated, the streateries have provided a safe environment to dine out as a family throughout the pandemic. To shutter them now, as another variant potentially approaches, makes no sense. They were an ingenious adaptation by the City to allow business to continue to operate during the height of the pandemic. While it would be nice to think that we are out of the pandemic at this point and that they are no longer needed, that is no more than wishful thinking. I've read the criticisms of them posted on My Edmonds News and in the Beacon, but it seems to me that the benefits they convey far outweigh any loss of parking or aesthetic impact. The criticism that they represent some sort of unjust government enrichment to these businesses seems equally absurd. They provide a tremendous value to the City and to those of us who reside here and dine here, especially those of us with families. Please consider extending the sunset provision for the foreseeable future, and consider reassessing that decision when the pandemic is behind us. Edmonds City Council Draft Minutes December 7, 2021 Page 51 Packet Pg. 66 8.2.a Chris L. Griffen Edmonds, WA 98020 From: Terra Mangum <terramangum@yahoo.com> Sent: Monday, December 6, 2021 3:42 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Streateries Hello Council, Our family would like to extent the streateries through the summer. Our household is comprised of two working nurse practitioners, a 94 year old great grandma, and two kids ages 2 and 1. We use the streateries for the sake of keeping exposure to our kids and great grandma low. If we are eating with people not from our household we would only do so outside. We have seen the impact of covid first hand at our jobs and with babies who cannot be immunized we feel this is the safest way for us to enjoy and support Edmonds. We think they look fabulous and fun too. We use the streateries most weeks of the year and find them accessible for our friends and relatives with and without physical disabilities. We have never enjoyed Edmonds more in our 34 years here and have frequented the businesses or restaurants more now and during walkable main st than we ever have. Both streateries and walkable main made things much more accessible and covid friendly for our health conscious family. Thank you, Dr. Terra Mangum From: Laurie Cooper <Icoop96@hotmail.com> Sent: Monday, December 6, 2021 2:39 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Streateries The pandemic continues. I will not eat indoors until it is safe. The only way we will frequent restaurants in Edmonds is if we are able to eat outside. Laurie Cooper From: Perry Janssen Sent: Monday, December 6, 2021 1:58 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Streateries Edmonds City Council Draft Minutes December 7, 2021 Page 52 Packet Pg. 67 8.2.a Hello, I am an Edmonds resident. I am in full support of the Streateries continuing. We need our businesses to thrive in this economy and They are a crucial part of our community and we need them to have Edmonds thrive. We need them to continue. Thankyou Perry Janssen From: Megan Wolfe Sent: Monday, December 6, 2021 1:19 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Streetaries I know there are a lot of strong emotions around the streetaries debate. I would like to fist applaud the council and the mayor on finding a creative approach to a problem during a very difficult time. More creative problem solving is needed everywhere right now. I hate that this issue has caused many people to forget how to actually talk about solving problems and instead have turned to yelling and screaming even when they don't understand the issue. I LOVE the streetaries and they are the main reason I spent any time in downtown Edmonds during the pandemic. While downtown eating outside I was able to shop in some of the stores and was happy to support our local businesses. I would love to have areas closed to cars to create that type of atmosphere every summer. But I also understand that the small shops need people to come down and shop easily. I support some compromise streetaries plan moving forward and I think it'd be sad to do away with them completely but I mostly want to see the council and the citizens angry about everything take a deep breath and remember that we can talk about solving problems without it turning into a fight every time. I love the streetaries but I also love our local businesses. I also see why some people don't like the streetaries but the prevalent approach to be against them is to lie, scream, and not solve the problems. No one fighting against the streetaries plan has put forth any ideas that I have seen other than "take it all down!" which isn't a great way to get others on board. We can have a vibrant downtown eating scene and thriving businesses if we can focus on the problems we need to solve and work together more often. Thank you, Megan Wolfe From: Stephanie Anderson Date: Mon, Dec 6, 2021 at 1:09 PM Subject: StrEATeries Edmonds City Council Draft Minutes December 7, 2021 Page 53 Packet Pg. 68 8.2.a To: <publiccoment@edmondswa.gov> I am writing in support of keeping the streateries going. It ads charm and brings people together downtown. I personally am not eating inside restaurants, and only eating where there is outdoor seating. I frequent the restaurants often in downtown Edmonds, and hope to continue eating outdoors with friends & clients! Best, Stephanie Anderson From: Pam Brisse Sent: Monday, December 6, 2021 12:28 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: On the topic of our "streateries" Hello City Council, I'd like to share my view on the downtown StrEATeries with you in addition to completing the survey and several public comments online. I'm concerned that Edmonds has successfully created the reputation as a fun and cute place to eat and drink during the pandemic - not that that's a problem - kudos to all who made that happen! The problem is that King County now has a vaccine passport program and so the unvaccinated are looking outside of their county for dining and recreation locations. This makes indoor dining in our area even less safe than it already was. If the streateries are dismantled, there will be very few safe(r) outdoor dining options for those of us who either have heath concerns or are just cognizant that the pandemic is far from over. There are currently over 100,000 new cases a day here in the United States. Our school district hovers at about 40 reported cases a week. Snohomish County is averaging about 250 cases per 100,000 resident per week right now. While our case counts are trending down, King County is trending up with a 46% increase last week. Children are still working on getting vaccinated and adults are trying to find boosters. There is a new variant of concern. It is also cold and flu season. I will not be eating indoors in a restaurant any time soon as the pandemic is not over. I understand there is concern about parking and equity - perhaps it is time to ask restaurants to pay a fee for these parking spots now that the program is successful and they are no longer at risk of having to board up their doors and windows and lay off all their employees? Perhaps more handicapped parking spots need to be designated for those who say they can not walk a block or two anymore? I'd also like to make a suggestion that could solve both parking issues and make Edmonds into a permanent outdoor dining destination: I suggest redesigning a couple of our streets into one -ways with angle -in parking spaces and room for attractive permanent structures for seating, with attractive plantings and trees - restaurants who wanted to could petition to rent and design these spaces and the city could recoup costs of the project this way. It could solve everyone's concerns and complaints, and Edmonds City Council Draft Minutes December 7, 2021 Page 54 Packet Pg. 69 8.2.a keep Edmonds a destination town instead of a drive -through ferry port town the way it has creatively become during this crisis. I know I would enjoy permanent attractive and comfortable outdoor dining spaces. At any rate, I hope these streateries stay at least through the winter, if not until the end of the pandemic (and I hope we can find a way to grow more permanent ones in the future). We have guests coming at the beginning of the year who are looking forward to "those cute outdoor restaurants" - they have grown on me too, now that they are lit up and full of people during peak dining hours. Thank you, Pam Brisse Edmonds Resident From: Kclarke5 Sent: Monday, December 6, 2021 12:31 PM To: Public Comment (Council) <publiccomments@edmondswa.gov>; Council <Council@edmondswa.gov> Subject: Vote no on Streeteries Dear City Council, I strongly opposed restaurants and bars using public parking spaces for outdoor dining. Many of these establishments are pushing to have these remain permanently and making Walkable Main Street permanent. By continuing to allow as is, takes away valuable parking downtown from the retail businesses who, like the restaurants, are also struggling to get back on their feet. How are the retail businesses suppose to survive if they continue to take away the customer parking? There are many of us like myself, who still like to "shop local" and patronize the retail businesses. But cannot, because of the limited parking and these unsightly structures in their place. Restaurants can operate at full capacity now. The isno longer reason to allow these structures and tents to continue. The wooden structures and tents known as "streateries" for outdoor dining have taken away the appeal and charm of our city. Visitors who have come to visit have commented on how you can no longer see the beauty and uniqueness downtown Edmonds has to offer. With no on street parking many of our older visitors will no longer shop downtown. You either had to navigate around the wooden structures or the parking spot was marked as "curbside pickup only." Here are just a few examples: • Salt and Iron, has taken advantage by not only erecting a shelter on the street but have added plexiglass- dividers between their sidewalk dining table. The ability to walk through that area makes it difficult to pass both way, even for those who are physically able. How can they continue to have both a shelter and sidewalk dining encroaching on the sidewalk? • Daphne's has taken over parking spaces for a shelter and Curbside p/u only, they never had indoor dining in the first place. • Engel's Tavern keeps adding more space in front of the Red Twig to their outdoor dining. Edmonds City Council Draft Minutes December 7, 2021 Page 55 Packet Pg. 70 8.2.a • Barkara, even though they already have indoor and outdoor dining, have taken over the two parking spaces in front of their establishment, as well. (Thankfully, they have taken down their unsightly tent) • Rusty Pelican has erected unsightly tents in the alleyway. • Other establishments have erected these tents in the alleyways, as well. These are just a few examples of those who have taken the liberty to use basically use "free" taxpayer space, for a mere 120.00 a year. How can this continue when other businesses no longer have the parking for their customers? And what about the taxpayers who pay for these roads and parking spaces? Who is accountable to the taxpayer? This will only escalate if these structures and tents are allow to remain indefinitely. As one local citizen put it, it does look like a "shanty town". No longer can you see down to the waterfront and the holiday decorations that adorn the storefronts and line the streets. Recently, the Seattle Times wrote a glowing article about our downtown. Interestingly enough, they use an "old" photo of the downtown before the outdoor dining. Not what it looks like today. I applaud Kristiana Johnson with her Edmonds Focus campaign paper who actually showed a picture of what the city looks like with these "streateries" looking west on Main from 6th Avenue. It does look like a "Shanty Town" and is appalling. Our family has lived here for more than 66 years. We have always loved being able share our city with visitors and attend the various events, Art Fair, Fourth of July Parade, Tree Lighting, etc. Edmonds does have it's own unique charm and is a beautiful place to visit and live. Allowing these unsightly structures to remain permanent or even into next year takes away from the beauty it has to offer. I would hate to see the various retail businesses close up shop because the mayor and city council cannot see the harm this is doing to our city by allowing the structures to stay into the next year. I encourage the City Council and the Mayor to vote no. Return the charm to Downtown Edmonds now. Do not extent this eyesore into the new year. Respectfully submitted by, Cheryl Clarke Edmonds, WA 98020 From: Sara Pearson Sent: Monday, December 6, 2021 12:00 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Support of Streateries I support extending the permits for the downtown Edmonds Streateries. It's critical to continue to provide safer outdoor eating environments during this Pandemic. I would like to continue to support my local Edmonds restaurants but am not always comfortable eating inside and the Streateries provide a welcoming atmosphere. Edmonds City Council Draft Minutes December 7, 2021 Page 56 Packet Pg. 71 8.2.a Thank you - Sara Pearson, Edmonds Resident From: Cynthia Sjoblom Sent: Monday, December 6, 2021 10:03 AM To: Council <Council@edmondswa.gov> Cc: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: To Edmonds City Council: Sat. Night streateries. I was planning to do this myself but I thank Janelle for providing this data for us. It's time to make "sound" decisions! Respectfully, an edmonds resident. Cynthia Sjoblom Watch "Saturday Night Edmonds Streatery Usage" on YouTube https://voutu.be/esbdQC5tTal From: Michael Murdock Sent: Monday, December 6, 2021 7:17 AM To: Council <Council@edmondswa.gov> Cc: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Streateries Good Morning, I walked downtown Tuesday night two weeks ago. I encourage all of you to go look and examine them carefully. They were mostly empty during 4-6PM on a nice night. Look at the barriers to traffic on some of them They won't stop anything. From purely a public safety standpoint they are not going to stop possibly severe injury and city liability. I have stated this before. Appears there are no standards for safety and inspection during all this time. Please do the right thing and have them removed now before someone gets hurt. Thanks, Mike Murdock From: Amanda Bradshaw Sent: Thursday, December 2, 20219:23 AM Edmonds City Council Draft Minutes December 7, 2021 Page 57 Packet Pg. 72 8.2.a To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Streateries First, I'd like to thank our councilmembers for your consideration. I wanted to reach out regarding the streateries in Edmonds and the survey that was recently composed to inquire regarding the public's feelings regarding these structures. First, the survey missed the opportunity to ask whether these Streateries deter people from visiting Edmonds, and whether they detract from the atmosphere of our downtown. From personal experience, our family who had previously visited downtown Edmonds whenever possible to give our business to our local vendors, has made the decision to refrain from visiting Edmonds recently on many occasions due to the concern for parking. There is also a concern regarding the safety of having dining so close to moving traffic. These are not complete structures, and there is very little barrier between traffic and diners. In addition, in a time where we have been focusing on equity, it is inequitable to favor main street dining over our downtown shops, by limiting the ability of their shop patrons to easily access their storefront. The combination of Streateries, parking slots reserved for curbside pick up and the increased presence of paid parking lots have significantly limited access to the downtown core. Walkable weekends further limit access. We want all of our downtown businesses to thrive, not just a select few restaurants. Please consider removing these structures, and restoring the charm and access to Edmonds. Sincerest Thanks! Amanda From: Pete Spiess Sent: Thursday, November 25, 2021 10:13 AM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Public Comment I want to express my support to keep the streets open to businesses to expand their opportunities by keeping the streetery going, people over car parking. Peter Spiess, Edmonds, Wa, 98026 From: Michael Murdock Sent: Wednesday, November 24, 2021 8:16 AM To: Council <Council@edmondswa.gov> Cc: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Streateries Good Morning, Edmonds City Council Draft Minutes December 7, 2021 Page 58 Packet Pg. 73 8.2.a My wife and I don't believe in or use Facebook. I suspect others in Edmonds don't use it as well. Other residents may be being missed with information both young and seasoned. I was downtown at 4-6 PM and the streateries were empty. Those eating in establishments that were open were inside eating. They no longer serve any purpose and should be removed. It is a shame that all that parking is not available now for the Christmas shopping season for all merchants. Why are they still there? Regards, Mike Murdock Edmonds City Council Draft Minutes December 7, 2021 Page 59 Packet Pg. 74 8.3 City Council Agenda Item Meeting Date: 01/4/2022 Approval of Council Meeting Minutes of December 14, 2021 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 12-14-2021 Draft Council Meeting Minutes Packet Pg. 75 8.3.a EDMONDS CITY COUNCIL SPECIAL VIRTUAL ONLINE MEETING DRAFT MINUTES December 14, 2021 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Susan Paine, Council President Diane Buckshnis, Councilmember Adrienne Fraley-Monillas, Councilmember Kristiana Johnson, Councilmember Will Chen, Councilmember Vivian Olson, Councilmember Laura Johnson, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Dave Turley, Administrative Services Director Angie Feser, Parks, Rec., Cultural Arts & Human Services Director Rob English, Acting Public Works Director Shannon Burley, Deputy Parks, Rec., Cultural Arts & Human Services Director Bertrand Hauss, Transportation Engineer Frances Chapin, Arts & Culture Program Mgr. Jeff Taraday, City Attorney Sharon Cates, City Attorney's Office Scott Passey, City Clerk Dave Rohde, GIS Analyst The Edmonds City Council special virtual online meeting was called to order at 7:41 p.m. by Mayor Nelson. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Fraley-Monillas 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. PRESENTATIONS 1. RESOLUTION THANKING ADRIENNE FRALEY-MONILLAS FOR HER SERVICE ON THE CITY COUNCIL Council President Paine read Resolution 1482 thanking Councilmember Fraley-Monillas for her service to the Edmonds City Council January 5, 2010 to December 31, 2021. Edmonds City Council Draft Minutes December 14, 2021 Page 1 Packet Pg. 76 8.3.a COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO APPROVE RESOLUTION 1482, THANKING COUNCILMEMBER FRALEY-MONILLAS FOR HER SERVICE TO THE EDMONDS CITY COUNCIL. MOTION CARRIED UNANIMOUSLY. 5. APPROVAL OF THE AGENDA COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO AMEND THE MOTION TO MOVE ITEM 8.7 TO THE FIRST AVAILABLE AGENDA IN JANUARY. Councilmember Buckshnis asked if items can be removed from the agenda of a special meeting. City Attorney Jeff Taraday commented the Council is about to have a closed session regarding labor issues. If a Councilmember would like to pull one of the labor related items from the Consent Agenda to take other action, he requested that be deferred until after the closed session so the Council can be fully informed about the potential ramifications of that action. Councilmember Buckshnis clarified Councilmember Olson's motion was to move Item 8.7 to a January meeting. Mr. Taraday said he understood that. Councilmember Olson asked if what Mr. Taraday stated was relevant to her motion. Councilmember Buckshnis' question was whether items could be removed from a special meeting agenda which was the intent of her motion. She was aware that agenda items could not be added, but believed items could be removed. Mayor Nelson relayed Mr. Taraday's advice was to make that determination following the executive session regarding the labor related items. Councilmember Buckshnis raised a point of order, Councilmember Olson's motion was to remove Item 8.7, not 7.7. Mayor Nelson pointed out Item 8.7 on the published agenda is MOU EPOA Non - Commissioned Referral Payments. Councilmember Olson asked what agenda item Ranked Choice Voting was. Mayor Nelson advised it was Item 9.7. Councilmember Olson said her motion to move that to January was because it was moved from the floor and was not on the agenda or the extended agenda, some citizens wanted more time to research and prepare comment. Mayor Nelson suggested in the future Councilmembers state the name of the agenda item and not the number. UPON ROLL CALL, MOTION CARRIED (6-0-1), COUNCILMEMBERS K. JOHNSON, CHEN, BUCKSHNIS, OLSON AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; COUNCILMEMBER FRALEY-MONILLAS ABSTAINING. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER OLSON, TO MOVE THE ORDINANCE EXTENDING EDMONDS STREATERIES AHEAD OF HIGHWAY 99 GATEWAY SIGNS, FROM ITEM 9.4 TO 9.3. Councilmember K. Johnson said there is a lot of interest in the streateries and that item is scheduled for an hour. The Gateway Signs are less timely so she wanted to ensure the Council was able to complete the streateries discussion tonight. Edmonds City Council Draft Minutes December 14, 2021 Page 2 Packet Pg. 77 Councilmember Olson pointed out there may be consultants present for the Gateway Sign agenda item. She asked how Councilmember K. Johnson felt about that and suggested Councilmembers consider that when they vote. Councilmember Buckshnis asked if there were consultants waiting to discuss Highway 99 Gateway Signs and, if so, it should be moved up. Acting Public Works Director Rob English advised a consultant team will present that item. Councilmember Fraley-Monillas said she had not heard a reason to switch those items, one item was scheduled for 45 minutes and the other for 1 hour. She was concerned with reversing the order of those items when consultants were present. She encouraged Councilmembers to vote against the amendment to avoid paying consultants while they waited. AMENDMENT FAILED (1-6), COUNCILMEMBER K. JOHNSON VOTING YES. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. 6. AUDIENCE COMMENTS Mayor Nelson invited participants and described the procedures for audience comments. Cynthia Sjoblom, Edmonds, said differences aside, she thanked Councilmember Fraley-Monillas for her service to Edmonds residents. She gave a heartfelt apology to citizens who participated in last week's Council meeting. Her actions were out of line and she let her fellow citizens and herself down and disrespected the office of Council. She asked that everyone accept her sincerest apology. For any citizens who was owed an apology by Council earlier this year such as, Carolyn Strong and Susan Hughes, she apologized to them on behalf on the City Council. She knew going forward into the new year would be a better year. Next, she urged the Council to sunset the streateries, advising she was downtown Saturday event and there were only three groups of two in all the streateries she photographed. Additionally, Ken Reidy, an Edmonds government watchdog, has identified a violation of streateries that obstruct sidewalk rights -of -way. An advocate for the streateries, Hubert Ho, owns at least 5-6 Edmonds restaurants and the proposed $500 to $750/month posted in My Edmonds News would not be a fair exchange to the taxpayers. She suggested the restaurants with streateries open their books to City staff to show whether there are currently experiencing a hardship. The bottom line is there is no longer a state of emergency and she hoped Council would consider the greater good of all City residents. She also opposed ranked choice voting and has spoken with many citizens who feel the same and she hoped the Council would vote against it. Kathy Brewer, Edmonds, addressing the Mayor, Councilmember and owners of streateries, said it is the holidays, a time of gratitude and goodwill, a time to be thankful and give back. Some downtown restaurant owners were given a generous gift by the City 1 %2 years ago with the right to temporarily take over public property to extend their dining space outside and help them financially through the worst of COVID. After 6 months, the restaurants were granted a one year extension. The downtown area lost parking and sidewalks shrunk, forcing pedestrian to walk through narrow passageways through restaurants and bars. Structures create a hazard for drivers and are a blight on the charming downtown. It is cold and rainy and the streateries sit empty most of the time, taking up valuable space, blocking storefronts and mountain, sound and ferry views which everyone loves. Most people have been vaccinated and choose to dine inside; others who still want to eat outdoors have many restaurant options downtown and elsewhere in Edmonds that offer outdoor dining on their own property including many restaurant with streateries that already had existing outdoor dining. Finally the year is up and streateries are scheduled to sunset on December 31 V. Restaurants have recovered and are prospering after receiving hundreds of thousands of dollars in PPP and City, County and State grants. Edmonds City Council Draft Minutes December 14, 2021 Page 3 Packet Pg. 78 8.3.a Ms. Brewer continued, with all this help, including the free public property they have been provided by the City, some owners have opened new restaurants in Edmonds and Seattle. Good for them, but she questioned whether they needed to continue occupying the downtown streets and sidewalks. The restaurant owners and their supporters are asking for yet another extension which Council will vote on this evening. She said enough is enough; residents and other business owners have shown compassion and support for the restaurants but many are losing patience. The need no longer exists and they want their downtown back. Those who want the streateries to remain should keep in mind that these structures cannot continue occupying public property because it is not fair. The property belongs to all the residents and they have the right to fully use it. The streateries are a benefit for a few at a cost to all. She requested the Council and restaurant owners do what is right and allow the streateries to sunset. This holiday season be thankful, show gratitude and goodwill, give back and give the best gift many residents would like this year, our charming Edmonds back. Natalie Seitz, Edmonds, commented on the selection of projects resulting from the 2016 PROS Plan as well as the CFP and CIP for Parks and Public Works and Utilities. The State of Washington is making a more than $8 million investment in SR 99 in 2022. She thanked City staff for working on grant funding for the State to invest in the roadway that divides her community. The Public Works and Utility Plan includes 22 investments of City funds for City Park, Wade James Theater, Yost Pool, Meadowdale Clubhouse, Edmonds Library, Historical Museum, Log Cabin, Frances Anderson Center, a fishing pier and Boys & Girls Club in addition to the investment of City funds identified in the Parks Plan which includes nearly $6 million of City funds for Civic Center in addition to funds for Yost Pool and downtown beautification in 2022. She thanked the State for their investment in Highway 99. With regard to the selection of projects reflected in the City Parks CFP/CIP she reminded that the basis for these investments in the 2016 PROS Plan was deeply flawed and prejudice. It did not use the definition for regional community and neighborhood park that were adopted in City code, instead creating specialized funding definitions that required regional parks have a scenic view of the sound and shoreline, functionally guaranteeing that investments were excluded from the SR 99 area and other communities, providing grossly disproportionate opportunities for certain communities to influence outcomes. Six of the seven community intercept events were held downtown, the seventh event was at Yost and sited all of the five year capital investments in areas already identified by the level of service analysis as well resources. These investment decisions are incredibly biased. She urged the Council to make changes to the 2022 CFP/CIP to equitably invest City resources in all areas of the City and not commit to any more agreements that would require further park investment in the downtown areas while so many neighborhoods go without even basic park resources. She thanked the Council, especially Councilmember Fraley-Monillas, for their service. Ken Reidy, Edmonds, said the original plat of Edmonds was filed at Snohomish County in July 1890. The plat document states that George & Etta Brackett hereby dedicate to the use of the public forever all the streets and alleys platted thereon. Use of the public forever is pretty easy to understand; streatery permits are issued to private businesses for private use. Prior to the adoption of interim zoning Ordinance 4209 for streateries, the City Code was consistent with the clear intent of the Bracketts. The City Code stated no portion of the public right-of-way designed and intended for vehicular traffic or parking shall be permanently occupied. Ordinance 4209 then created an exception for streateries; suddenly making streateries the only private improvement that could permanently occupy a portion of the public right-of- way for months and months. No public hearing was held until last week. He did not think the exception to allow streateries to permanently occupy streets was consistent with the clear intent of the Bracketts. Streets and alleys are dedicated to the use of the public forever. Streets that the City has improved and opened for public use are designed and intended for vehicular traffic or parking. Why would anyone think Edmonds City Council Draft Minutes December 14, 2021 Page 4 Packet Pg. 79 that exclusive use of parking stalls by private parties was consistent with a dedication of use to the public forever? Mr. Reidy continued, Ordinance 4209 states all streatery use shall be entirely within the approved spaces. The words "entirely within" are very clear and words matter. Streatery use was not kept entirely within the approve spaces as required by Ordinance 4209; streateries spilled onto the sidewalks and some are permanently attached to the sidewalks. Street use permits are for uses temporary in nature which means not having or requiring permanent attachment to the ground. The sunsetting of Ordinance 4209 on December 31St will end code violations such as streateries that are not located entirely within approved parking spaces. Sunsetting will also allow for compliance with the clear intent of the Bracketts. Parking stalls within the rights -of -way are supposed to be available for use of the public. He thanked Councilmember Fraley-Monillas for her many years of service and hard work. He understood being on Council is a very challenging role and she has worked hard for many years and he wished her the best in the future. Alex Marek said he works in downtown Edmonds and many of his coworkers have jobs because of the streateries. Guests thank them daily for having the streateries where they feel safe. They especially appreciate having the outdoor structures during the holidays when people are not comfortable gathering in large groups at people's houses. The streateries have helped them make it through the pandemic, have helped him keep his job through the pandemic, a pandemic that is far from over. The overall theme from the opposition is that this issue does not need to be discussed further, that the COVID variants are done, a sentiment he wholeheartedly disagreed with. He and his wife utilize streateries and outdoor dining whenever they go out and they visit downtown Edmonds at least once a week. When their friends visit from Ballard and Seattle, they also want to sit outside. He urged the Council to allow the streateries to continue. Jen Lawson, Edmonds, said many downtown Edmonds merchants, restaurants, and streatery participants have come together to provide a joint statement of support for the extension of the streateries program based on the following considerations: the two industries have always co -existed in a mutually beneficial way, bringing a vibrant sense of community and economic vitality to the area. Unprecedented times like these require innovative action to ensure local retailers and restaurants continue to thrive in a fair and equitable environment. Recognizing the need for neighboring restaurants to survive during the pandemic, a majority of DEMA members supported the installation of the streateries, an important lifeline in maintaining the downtown corridor. Retailers also struggled during the pandemic and unlike restaurants, were given no special accommodations to improve sales. Some were hit harder than others, sandwiched between streateries or losing sales due to fewer parking spaces. Instead of restaurants and shops closing, they have survived what hopefully has been the toughest part of the pandemic. DEMA recognizes that a downtown corridor thrives when both restaurants and retailers exist in harmony and cooperation. The local restaurant streatery participants acknowledge that the City got creative and provided the industry with a means to serve customers outside during reduced capacity. Ms. Lawson continued, the streateries provided and continue to provide the necessary opportunities for guests to dine in a safe, open air atmosphere as well as allowing the local restaurant industry to continue to keep hundreds of staff employed. Local restaurants thanked DEMA for their early support and continued partnership. The two groups propose the following items as consideration for the final extension of the streatery ordinance: restaurants with streateries are more than willing to contribute funds toward a cause that benefits all and propose a range of $500 to $750/month for the usage of two parking stalls. Funds collected from the streatery participants should be allocated directly toward leasing replacement parking spaces at nearby private lots. Additional considerations should include wayfaring signs and a communication plan with paid advertising. Safety is paramount to the success of the program; the original intent of the streateries was to provide a safe dining atmosphere for patrons especially those Edmonds City Council Draft Minutes December 14, 2021 Page 5 Packet Pg. 80 8.3.a unable to be vaccinated. The streateries should be compliant with current City building codes, be up-to- date with the City business license and any fees related to the downtown core. For those who do not wish to take part in the streateries any longer, they proposed a 30-day takedown period to ensure enough time to hire and plan the job. Jim Ogonowski, Edmonds, commented residents are facing another water rate increase in 2022. Last January he pointed out that over the previous two years, the City had retroactively applied the rate increase to water usage that occurred in the previous year. The approved ordinance states when the rate changes are effective, the first of the year. By his calculation, this equates to an additional $150,000/year in revenue which is collected not in accordance with the ordinance. He was also told the Council would take up this issue prior to the end of 2021, yet the Council has not. The City will now collect almost $500,000 from water utility users over the last three years; he questioned who would step up and rectify this as it seemed illegal to him. He referred to the agenda item related to amendments to the 2021 budget, and asked why the amendments were not done prior to approving the 2022 budget as these proposals affect the beginning fund balance. He noted this was another example of why the elimination of the November Finance Committee meeting was so wrong and rushing the 2022 budget so outrageous. He hoped the new Council and new leadership will have better oversight of the City's finances. Marjie Fields, Edmonds, spoke regarding marsh restoration funds as listed in the CFP/C1P materials. She recognized the Council all cared about making the marsh a functioning estuary again and had even seen some Councilmember working in the mud to remove barriers to waterflow. It is a complicated issue with different ideas regarding how accomplish shared goals. The Council has heard different recommendations about where marsh funding should be listed in the CIP/CFP. On the surface it may not sound important but there are implications and probable unintended consequences linked to which City department officially oversees marsh restoration. Returning funding to Parks emphasizes the status of the marsh as a park, a wildlife reserve with a future that provides recreational and educational opportunities for citizens. Listing even a portion of the funding under stormwater suggests a different vision. Other City parks such as Yost have flooding problems without becoming stormwater projects; she questions why was the marsh funding moved and have the resulting impacts on residents water bills been examined. She requested the Council entirely remove marsh funding from Page 73 under stormwater in the CIP/CFP. Lynda Fireman, Edmonds, referred to an application notice she received on Thursday for PLN2021- 0066 for a 24-unit apartment with 24 parking spaces underneath at 605 and 611 Main Street. She is on the second floor and faces southwest with about 98% of her property across the alley from this proposed building. She was shocked it would be allowed to be built covering the entire site right up to the edge of the alley; all other buildings on the lane have a setback. All construction is to be off the alley. The alley is only 15 feet wide and three condo owners have garages facing the alley as does the condo behind them which will be blocked during construction. She questioned how long construction would take. Two vehicles cannot pass in the 15-foot wide alley unless there is a setback a vehicle can move into. She questioned where all the vehicle and other family members would park. Her now light -filled windows are only 10-feet past the alley; she will be looking at a 3-story wall and directly into their windows. She will lose all privacy, light and enjoyment of her home and will probably not be able to see the sky because it is so close. Ms. Fireman said another concerning part of the application is the statement, "structures on the adjacent parcels do not support the intensity of development under the current zoning and Comprehensive Plan and are anticipated to eventually be replaced with higher density development. The proposed project is seen as a guide for future redevelopment allowed and encouraged by the Comprehensive Plan." She noted 615 Main was just purchased and is now owned by 615 Main LLC and anticipated it will be torn down too. She asked about emergency vehicle access during construction and whether moving trucks and repair trucks would block the alley. She has lived in her condo for six years and construction close -by has been Edmonds City Council Draft Minutes December 14, 2021 Page 6 Packet Pg. 81 8.3.a constant, noisy, dirty and stressful. The beautiful, quaint, historic downtown that draws many is disappearing. She requested the Mayor, Councilmembers and other government departments start thinking about the well-being of existing residents. She urged residents to speak up as their home may be affected next. An Architectural Design Board meeting scheduled on January 5, 2022 has been cancelled and there is no notice of another meeting. Shubert Ho thanked Councilmember Fraley-Monillas and Director Patrick Doherty for their years of service to Edmonds, and being valuable resources and dedicated advocates for community progress. He thanked both for making Edmonds a better place, saying they will be missed. He owns Feed Me Hospitality, comprised of a group of restaurants in the area that participate in the streateries program, a program that has affectively provided their company and many others the ability to serve in the safety of an outdoor atmosphere. He wholly supported the extension of the program due to the ongoing COVID-19 pandemic and the restaurant industry still being in recovery. He has reached out to many Councilmembers to voice his opinions, solutions and outlook; some weigh questions of politics, he is weighing questions of purpose and place. Feed Me Hospitality will always have a purpose and place in the community doing what they do regardless of the existence of streateries. They serve the people of Edmonds and visitors with memorable experiences, they utilize their pandemic -born community kitchen to feed the food insecure in the community, and they employ over 300 individuals who depend on the City's innovative thinking to carry them through this turbulent time. Mr. Ho continued, the decision the Council makes tonight will have a profound effect on the lives of many workers who have served the community since long before they were elected. At the end of the day politics comes down to votes; perhaps if Councilmembers think they budge from their anti-streatery position they will lose the support they need. However, if downtown retail owners and restaurant come to the Council with a compromise, the Council should listen. Streatery restaurants and a large number of local area merchants have come together hoping to bridge the gap so that Edmonds can move forward in a safe and communicative way. He urged the Council to carefully consider the compromise they submitted with an open mind. The conversation may be about streateries now, but as of the last meeting, a new audience has emerged, individuals who will be paying close attention to the precedent the Council is setting and how Edmonds emerges from the pandemic. Deborah Arthur, Edmonds, expressed her support for having the streateries removed by the sunset date of December 31 st, stating they are dangerous and take up parking, the ones attached to the sidewalk should repair any damage caused by their removal, and they are unneeded and unused. Persons of smaller stature have a difficult time seeing them when driving and some extend beyond the parking space. She did not think the streateries prevent COVID as occupants have their masks off 75% of the time. For those who are vaccinated and have had a booster, the Omicron variant is supposed to the mildest of all and similar to the flu. She did not think the streateries were needed any longer and they were not fair to people unable to come downtown to shop due to the lack of parking. Finis Tupper, Edmonds, said the new Welcome to Edmonds sign on SR-104 is delightful and charming, but is missing a disclaimer such as good luck finding a parking place. Edmonds has always had parking issues and lax enforcement. When the City allowed restaurants to install the streateries, Edmonds residents and visitors lost 25 free spaces. In 1989 the City Council approved a contract to lease property from Rainer Bank for a municipal parking lot on 3" Avenue between Dayton and Main Streets. This parking lot included 25 parking places, some leased to downtown businesses but most provided free parking for shoppers and diners visiting downtown. The property lease was changed to a month -to -month lease in 2019 with Bank of America and signed by then -Mayor Earling. The City Council was never made aware that the property lease was canceled or about negotiations to keep the municipal parking lot. The Mayor and City staff do not have contracting authority. Edmonds City Council Draft Minutes December 14, 2021 Page 7 Packet Pg. 82 8.3.a Mr. Tupper continued, on August 27, 2020, without proper public notice, City staff scheduled a Hearing Examiner meeting for a conditional use permit to establish commercial paid parking lot on the longtime municipal parking lot. The applicant was charged with the responsibility of mailing notice of the hearing to property owners within 300 feet of the proposed site. The applicant sent notice to taxpayers' addresses which they obtained from the Snohomish County Assessor, not the property owner addresses as required by the City. Staff did not post notice at the Public Safety Building, the Library, the US Post Office on Main Street as required by City code. He requested the taxpayers be given back their parking spaces and wished all a Merry Christmas. Joe Scordino, Edmonds, said every year for the past three years he has asked the Council to take marsh restoration out of stormwater in the CFP and every year that has not happened has resulted in more problems with preserving the natural functions of the marsh, let alone trying to restore it. Although he sent multiple letters spelling out all the past and new problems the Stormwater CFP is causing, there seem to be some Councilmembers who don't want to discuss those problems and a simple majority simply rubberstamps it each year. This year he was taking the simple approach; rather than restating all the facts and rationale over and over to no avail, he was making a simple request by asking the Council to delete Page 73 in the Public Works CFP/CIP which resolves all the problems moving forward with restoring and preserving the Edmonds Marsh as well as the natural environment that so many people enjoy. The abundant public record for such a decision is all in past written comments and public meetings. Budget minded Councilmembers and the public should be aware that the ridiculous $17 million estimate in the Stormwater CFP for the marsh is causing an $8.6 million increase in the tax base for utility rates which he found absurd. He urged the Council to listen to informed citizens and simply remove Page 73; the marsh restoration is then covered under the Parks CFP which is where the public wants it and is where it belongs. (Written comments submitted to PublicComment@Edmondswa.gov are attached.) 7. CLOSED SESSION TO DISCUSS COLLECTIVE BARGAINING STRATEGY PER RCW 42.30.140(4)(A) Mayor Nelson asked how long this item was estimated to take. Council President Paine suggested 15 minutes. Mr. Taraday advised if the Council stated it would last 15 minutes, the meeting could not be restarted for 15 minutes so he suggested starting with 10 minutes. At 8:34 p.m. the Council recessed to a closed session to discuss collective bargaining strategy per RCW 42.30.140(4)(a). Elected officials present were Mayor Nelson, and Councilmembers K. Johnson, Fraley- Monillas, Buckshnis, Paine, Olson, L. Johnson, and Chen. Mr. Taraday was also present. At 8:43 p.m., Mayor Nelson advised the closed session would be extended for 10 minutes to 8:53 p.m. At 8:53 p.m., Mayor Nelson advised the closed session would be extended for 5 minutes until 8:58 p.m. The closed session concluded at 8:58 p.m. and the meeting was reconvened. 8. APPROVAL OF THE CONSENT AGENDA COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF CLAIM CHECKS AND WIRE PAYMENT. Edmonds City Council Draft Minutes December 14, 2021 Page 8 Packet Pg. 83 8.3.a 2. ACKNOWLEDGE RECEIPT OF A CLAIM FOR DAMAGES FROM STEVEN DO MAR & WILLIAM SHIMEALL 3. SUPPLEMENTAL AGREEMENT FOR DESIGN SERVICES ON THE PHASE 3 STORM UTILITY REPLACEMENT PROJECT 4. SUPPLEMENTAL AGREEMENT WITH BLUELINE GROUP, LLC, FOR THE CITYWIDE BICYCLE IMPROVEMENTS PROJECT 5. CONTRACT WITH HASA INC FOR SODIUM HYPOCHLORITE FOR THE WWTP 6. MOU EPOA COMMISSIONED RETENTION & REFERRAL PAYMENTS 7. MOU EPOA NON-COMMISSIONED REFERRAL PAYMENTS 9.. COUNCIL BUSINESS 1. 2021 DECEMBER BUDGET AMENDMENT Finance Director Dave Turley explained there are four requests tonight; more detailed information is contained in the Council packet. If approved, this budget amendment would increase forecast revenues by $8,773,456 and would increase budgeted expenditures by $2,739,009. Two of these amendments represent required transfers of budget authority from one fund to another, and two are to record the effects of our recent bond sale. There is no new cash outflow as a result of these entries. He reviewed the proposed 2021 December Budget Amendment requests: • Allocates the Council -approved ARPA funds spending to the funds where the expenses were incurred. • Provides authority to transfer $535 to the Municipal Arts Acquisition Fund, in accordance with the State of Washington's 1% for Arts Program. • Records the effects of the advance refunding of the portion of the City's 2012 Bonds on behalf of the Edmonds Public Facilities District. • Records the effects of the bond sale to provide funds for Civic Field ($1,634,447) and for other capital projects ($4.4 million). Mr. Turley explained all four decision packages are to record activity that has already occurred, all four are mandatory entries, and none of them represent new spending. Councilmember Buckshnis advised the Finance Committee reviewed the proposed amendments and recommended approval. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO APPROVE ORDINANCE NO. 4241, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 4236 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME W HEN THE SAME SHALL BECOME EFFECTIVE. MOTION CARRIED UNANIMOUSLY. 2. ADOPTION OF THE 2022-2027 CAPITAL FACILITIES PLAN (CFP) & CAPITAL IMPROVEMENT PROGRAM (CIP) Acting Public Works Director Rob English reviewed: • CIP/CFP schedule o October ■ Planning Board — October 13 Edmonds City Council Draft Minutes December 14, 2021 Page 9 Packet Pg. 84 8.3.a ■ City Council presentation — October 26 ■ Planning Board public hearing — October 27 (recommendation in staff memo) o November ■ City Council public hearing — November 1 ■ Council discussion — November 17 o December ■ 60 Dept of Commerce review ends —December 10 ■ Adopt CFP into the Comprehensive Plan — December 14 COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO APPROVE ORDINANCE NO. 4242, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE 2022-2027 CAPITAL FACILITIES PLAN AND CAPITAL IMPROVEMENT PROGRAM AS AMENDMENTS TO THE CAPITAL FACILITIES PLAN ELEMENT OF THE EDMONDS COMPREHENSIVE PLAN; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO MOVE $12,950,000 FROM PWD 02 FUND WHICH HAS $17 MILLION DOLLARS IN IT, TO PRK 7; 25% WOULD REMAIN IN THE STORMWATER FUND. Council President Paine explained she offered this as way to maintain a presence in both the Stormwater Fund and add funding for the Edmonds Marsh to the Parks Fund. This maintains the project in the Stormwater Fund when seeking grants. There has been a lot of discussion about allocating Stormwater funds for the Edmonds Marsh, but there are seven streams coming in and Stormwater funds are being used in a large part to fix the Perrinville problem. Councilmember Buckshnis said she was strongly opposed to this and hoped the amendment would not be approved. The $17 million represents a project by Shannon & Wilson for the initial 2013 hydrology project, the ditch along the railroad tracks that WSDOT and City negotiated without Council approval. The $17 million is arbitrary and includes berms and stormwater and has nothing to do with the Edmonds Marsh restoration. Page 72 was created which deals with stormwater and what can happen in the marsh. Her recommendation is to remove it completely because the $17 million is an arbitrary number just like Perrinville is an arbitrary number because no restoration plan has been provided. She did not want to include numbers that were not representative of what has actually transpired or what the Council has approved. Councilmember L. Johnson said she has done a lot of research on this; the EPA and other reputable sites identify a marsh a habitat for wildlife, but every one also lists stormwater functions. To separate the stormwater function of the marsh from the habitat portion does not make sense. The argument that the City may be short changing itself if it is not in one fund over another, that argument can be made the same way, especially with everything that is known about stormwater runoff and how tire particles affect salmon. The City may be losing the ability to obtain funding with a stormwater component. She supported a 25%/75% split although she might have done a 50%/506% split, but it still keeps a portion in stormwater to recognize the stormwater component of the marsh. Councilmember K. Johnson said she did not support the motion. Shannon & Wilson did study for the stormwater project, Daylighting Willow Creek, but due to the narrow land they considered, it is basically an open ditch next to the buried ditch and is not really salmon friendly, there is no natural diffused light and the total cost was $17 million. Saying that there are seven streams that go into the marsh is not true, there are two major streams. Mentioning Perrinville Creek is also irrelevant because the projects are apple and oranges. The $17 million is related to daylighting Willow Creek specifically. She referred to the reasons provided by Joe Scordino, a NOAA scientist, for removing the project. She did not support this Edmonds City Council Draft Minutes December 14, 2021 Page 10 Packet Pg. 85 8.3.a motion but would support a motion removing the $17 million from Stormwater and including a smaller amount in Parks & Recreation for the entire marsh restoration, not just the stormwater component of the restoration. Including those larger expenses, increases the cost to ratepayers which is a disservice. For all those reasons, she did not support this 75/25 motion. Councilmember Chen relayed his appreciation for Mr. Scordino and Councilmember Buckshnis taking him on a tour of the marsh and educating him. He agreed with the experts that this is a Parks project. He was concerned if all the funding was removed, was there a possibility that stormwater grants would be missed. Councilmember Buckshnis recognized this is very confusing for those who have not followed the project for the last 11 years like she and Mr. Scordino have. She referred to Page 72, Edmonds Marsh Water Quality Improvement, which deals strictly with stormwater which means rates are predicated on that dollar amount. That project has the $450,000 grant from NOAA that was pulled last year, and $750,000 in ARPA funds. Page 72 deals with water quality and stormwater issues. For those that believe regressive taxing is not important, she pulled the 2019 rate utility report, noting for many years there was nothing in stormwater for Willow Creek Daylighting and suddenly $16 million showed up. In 2019 $8.6 million in Stormwater was factored into utility rates. There is no preferred contractor for the nearshore marsh estuary restoration and therefore Page 73 should be removed because Page 72 takes care of the stormwater component. She did not want the $17 million included in next year's rate study. Council President Paine asked about the impact to rates. Mr. English responded $8.3 million was the total project cost in the rate study but it also anticipated $6.9 million in grant revenue, so the difference was the project cost in the rate study. Council President Paine recalled when she asked for those numbers earlier this summer, the impact on rates was far less than $8 million. She recalled the approximate ratepayer impact was less than $1 million. Mr. English said he did not have those numbers tonight. Councilmember Olson said it is clear grant money can be sought for the stormwater functions regardless of whether the funding is in Parks. She found the motion and idea reasonable but she will support transferring the entire amount to Parks for a more holistic approach. Councilmember L. Johnson said according to NOAA, saltwater marshes are coastal wetlands that are flooded and drained by saltwater brought in by the tides. Their intertidal habitats are essential for healthy fisheries, coastline communities. They provide essential food, refuge or nursery habitat for more than 75% of fisheries species. NOAA goes on to say they reduce flooding by slowing and absorbing rainwater and protect water quality by filtering runoff and by metabolizing excess nutrients. They have a stormwater component so it is appropriate that part of the funding is placed in Stormwater. Councilmember Fraley-Monillas asked Parks, Recreation, Cultural Arts & Human Services Director Angie Feser's opinion. Ms. Feser answered the Parks Department has very limited staff resources to take on a $17 million project or portion thereof and she would turn to Public Works to help with that work. The Unocal property is a big piece of this and the future of that property including ownership and eventual use will factor into this considerably. Until property ownership is established, she not unsure how much of a planning or design process for marsh restoration should occur, therefore, seeking grants for the greater marsh property will be challenging, especially if the City does not have ownership of the Unocal property. She summarized it can be listed in Public Works or Parks but short term projects are unlikely to be fast moving. One of the reason she brings forward Marina Beach is because it is a piece of the marsh system that the City can work on now. In January she will present the grant agreements for Council consideration to allow a component of the marsh to move forward. Edmonds City Council Draft Minutes December 14, 2021 Page 11 Packet Pg. 86 8.3.a Councilmember Fraley-Monillas asked if Ms. Feser believed it was not in the best interest of the marsh and the daylighting of Willow Creek to do 75%/25%. Ms. Feser said in her professional opinion, she would support dividing the project between departments because it is a citywide project. Projects have to be listed in the CIP/CFP to be eligible for RCO grants and she assume it was similar for stormwater grants. This is a very large project, and it is unknown whether the amount is $17 million, but Marina Beach Park, a small component is about $5 million, and there are potential acquisition costs for the Unocal followed by the true restoration work on all that land. Many grant funding sources will be necessary to move this project forward. The 2022 PROS Plan will be coming forward in January and February with the Parks CIP/CFP based on community priorities. It will be interesting to see another project in the Bowl through the lens of the PROS Plan. More answers will be available in January/February when the PROS Plan and capital plan associated with that is presented. Mr. English said a split was not necessarily a bad approach. The big challenge will be the need for matching funds in the future regardless of the cost of the project and Stormwater is a potential source. It is difficult at this time to say what the number will be in the future. The approach that has been suggested, apportioning to Stormwater and Parks, is reasonable. COUNCILMEMBER BUCKSHNIS CALLED THE QUESTION. VOTE TO CALL THE QUESTION CARRIED UNANIMOUSLY. UPON ROLL CALL, AMENDMENT FAILED (3-4), COUNCILMEMBERS FRALEY-MONILLAS AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; COUNCILMEMBERS K. JOHNSON, CHEN, BUCKSHNIS AND OLSON VOTING NO. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO REMOVE PAGE 73 WHICH REPRESENTS $17.2 MILLION LODGED IN STORMWATER. Councilmember Buckshnis said the Council has never confirmed a contractor to do the entire marsh restoration. The number is arbitrary based on something that was contrived during the Waterfront Connector project. There is a separate Stormwater component on page 72 that will deal with the stormwater which has up to $1.5 million in grants. Parks Construction has a Parks Marsh Construction project with an amount to be determined. The cost and timing is unknown so this motion cleans up the document. Mayor Nelson asked where the $17.2 million go. Councilmember Buckshnis answered the CFP/CIP is only a planning document and does not affect the 2022 budget. Councilmember Fraley-Monillas asked where the $17 million goes. Mayor Nelson said it is just being removed from Stormwater in the planning document. Councilmember Fraley-Monillas asked if would be used for Stormwater eventually. Mayor Nelson answered he did not believe so. Council President Paine asked Ms. Feser if she anticipated seeking grants at the end of 2022 for 2023. Ms. Feser answered Marina Beach has grants lined up pending a decision by Council. She asked if the question was whether staff would seek additional grants related to the marsh property. Council President Paine asked if she foresaw in the grant cycles of the granting agencies that there may need to be funds in that pocket. Ms. Feser answered applying for grants requires at least 30% design which generates a cost estimate, unless it was land acquisition because there is some idea of the value based on appraisals and market value. A lot more work needs to be done in order to submit a grant application related to the marsh east of track. She could not apply for grants without more design work or appraisals for acquisition and did not see that happening in 2022. Edmonds City Council Draft Minutes December 14, 2021 Page 12 Packet Pg. 87 8.3.a Councilmember Chen relayed his understanding that removing the $17 million would not impact 2022 Stormwater or Parks, but he did not want the Council to lose sight of long term planning. If the funds are removed from Stormwater, he hoped the Council would return to Park planning in 2022. Councilmember Buckshnis assured the discussion would come back to the Council. The last recommendation from WRIA 8, when no funds were allocated for the design, was to figure out the property issues. If the City is fortunate enough to get that property or if it is transferred, that changes the entire makeup of how the property can be restored and developed. The City needs to wait until the land ownership is figured out before moving forward on the design. She agreed with Ms. Feser that there are too many balls in air to do any specific planning. Taking the project out of Stormwater will remove it from consideration during a rate study. UPON ROLL CALL, AMENDMENT CARRIED (6-1), COUNCILMEMBERS K. JOHNSON, CHEN, BUCKSHNIS, OLSON AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; COUNCILMEMBER FRALEY-MONILLAS VOTING NO. Councilmember Buckshnis recalled there was a decision package for a rate study next year. She had some other issues, but due to the late hour, she was ready to pass the CFP/CIP and wait until next year. She asked if the consultant rate study was retroactive. Mr. English answered no. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO AMEND TO ADD A $250,000 A DESIGN COMPONENT TO THE 4TH AVENUE CULTURAL CORRIDOR IN THE 2022 BUDGET. Councilmember K. Johnson said it was initially included in the CFP/CIP in the amount of $200,000 or $250,000 but was not included in this version. She said this came from the Creative District's recommendation. Council President Paine commented this is the CFP, the CIP was adopted with the budget. She did not see anything regarding the Cultural Corridor and she was surprised to hear it being added as a last minute addition. She asked if it was appropriate to add it at the last minute if it was not included in the CIP. Ms. Feser answered technically the 4t' Cultural Corridor is listed in the Parks CIP as PRK 3 and identifies approximately $8 million for a project from design through construction but does not start work until 2025. There is $1 million each allocated in years 2025 and 2026 and the remaining $6 million in 2027. It is in the Parks CIP; the motion was to add $250,000 in 2022 to begin the design work sooner. Councilmember K. Johnson relayed she has been following this project for some time and recalled there a 5-year plan was needed to carry out the capital project for the Creative District and the 4t' Avenue Cultural Corridor was identified as that capital project. Initially the intent was to complete that in the last 4 years in order to be timely. If the project does not start until 2025, it will not be timely so some incremental progress needs to be made. When the Council considered this project this summer, the Council agreed to the project amount and gave conditional approval for the allocation of funds. She summarized there is a difference between what the Council did then and what it is doing now. Councilmember Buckshnis raised a point of clarification, advising the amount was $150,000. Councilmember L. Johnson referred to the legislative agenda regarding Highway 99 community renewal which states the Highway 99 corridor and its surrounding neighborhoods have historically been underserved with lower levels of parks and public spaces, community gathering facilities and safe multimodal transportation improvements. She came on the Council and into a city that for decades has focused on the Bowl, inheriting numerous projects that have been in the works for years. She appreciated the work people have done, but just because something has been in the works for years does not mean an Edmonds City Council Draft Minutes December 14, 2021 Page 13 Packet Pg. 88 8.3.a inequitable distribution should continue. The 4th Avenue Cultural Corridor is an exciting project and maybe another way to go about it can be found. She could not support once again putting money into another project in the Bowl due to the need for truly equitable distribution. She did not support the amendment. COUNCILMEMBER K. JOHNSON CORRECTED THE AMOUNT IN THE AMENDMENT TO $150,000. Councilmember Fraley-Monillas encouraged Councilmembers not to support the amendment. There are no sidewalks and inadequate lighting in the area around Highway 99 and the east side of Edmonds needs to be raised to the same standards as the Bowl instead of continuing to pump money into the Bowl especially for arts corridor. Although she understood the importance of the arts corridor, the areas around Highway 99 need lighting and sidewalks for people to safely reach parks and schools. She recalled Councilmembers ran campaigns based on supporting Highway 99 and the surrounding neighborhoods; voting no is an opportunity to do that. Council President Paine did not support the amendment for the reasons stated by Councilmembers L. Johnson and Fraley-Monillas. Putting the project into the CFP also seems like a weird way to ask for a budget amendment when the 2022 budget has already been adopted. She agreed it was grossly unfair to have funds dedicated to projects in the Bowl and not on Highway 99 which offers another view of a cultural corridor. Councilmember Chen did not support the amendment. He loved the idea of art and agreed Highway 99 has tremendous opportunity. During his campaign, one of his moonshots was a multi -cultural performing art center on Highway 99. He invited artists who are thinking about the 4t' Ave Corridor to brainstorm about Highway 99 and bring it from the Bowl to Highway 99 to benefit the Edmonds community but also the greater region. Councilmember K. Johnson said this is related to the Creative District which is located in downtown Edmonds. The Creative District is performing arts at the ECA and creative businesses such as restaurants, art galleries and individual artists. Edmonds was the first Creative District in Washington; each district must have a plan and a capital project. Edmonds' designation as a Creative District includes an obligation to have a capital project within the 5-6 year planning period. She wanted to allocate a small amount to continue making progress on this project on which funds have already been invested. There is support from the community and 100% support from Council. This takes nothing away from Highway 99 where $100 million could be spent. This is only $150,000 to continue to make progress. Councilmember Buckshnis did not think projects needed to be mutually exclusive and the City could do both. If the Council decides next year they don't want the Creative District designation, it can lapse. She looked forward to planning events on Highway 99. Councilmember Olson agreed with Councilmember Buckshnis about not necessarily being mutually exclusive but there are budget limitations. She agreed with what others have said about the priority not being another Bowl project because there have been so many. She reminded Council that her moonshot idea was an art walk that flanks Esperance Park and connects to Highway 99. Parking solutions are desperately needed in the downtown area, possibly that could satisfy the need for a capital project for the Creative District. Councilmember L. Johnson said using the arts as justification is still upholding an inequity. Even with the arts, if they are not equitably distributed, it is an inequity. That is what this would be and that is what has been done for so long and it needs to stop. The idea that the City can do both, one had been done for so long, it was time to start on the other one before any more money is allocated for the Bowl. Edmonds City Council Draft Minutes December 14, 2021 Page 14 Packet Pg. 89 8.3.a Councilmember Fraley-Monillas said some say $150,000 is insignificant, but it would pay for sidewalks for people to reach the only park in east Edmonds. Every day she watches people walking down the middle of the street to reach the only park on the east side of Edmonds. The arts are important to Edmonds, but until there is fair and responsible equity, we are just our spinning wheels. Those who say they support Highway 99 but vote for this are disingenuous. She encouraged Councilmembers to vote no and if anything is done, the funds should be allocated toward the only park in east Edmonds. COUNCILMEMBER BUCKSHNIS MOVED TO AMEND TO MOVE $150,000 OUT TO 2023 AS A PLACEHOLDER. MOTION DIED FOR LACK OF A SECOND. UPON ROLL CALL, AMENDMENT FAILED (2-5), COUNCILMEMBERS K. JOHNSON AND BUCKSHNIS VOTING YES; COUNCILMEMBERS CHEN, FRALEY-MONILLAS, OLSON AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. 3. HIGHWAY 99 GATEWAY SIGNS Transportation Engineer Bertrand Hauss advised this is a brief presentation on the Highway 99 Gateway Signs proposed on the north and south ends of the corridor as part of a much larger project, the Highway 99 Revitalization project. The project team includes Jim Howard and Rachel Dotson, HBB, Clayton Moss, Francis Chapin, Rob English and himself. At the September 28, 2021 presentation to Council, different sign options for both locations were discussed. Over the last 2%2 months, the project team has developed 4 design alternatives for both locations and the alternatives have been presented at several Highway 99 Task Force meeting as well as a public workshop in mid -November and an online survey requesting the public identify their preferred design alternative. The intent of tonight's presentation is to discuss what was learned from the meetings and public outreach and at the conclusion, get a recommendation from Council on the preferred alternative for both locations so the signs can be incorporated into Highway 99 revitalization contract. Rachel Dotson, HBB, reviewed: Process o Project timeline ■ Background & Site analysis - May - early April 2021 - Task Force Meeting #1 - WSDOT Art Plan Review ■ Gateway Visioning - Summer 2021 - Task Force Meeting #2 - Task Force Meeting #3 - City Council Meeting #1 & 2 - WSDOT Art Plan Review ■ Concept Alternatives - Autumn 2021 - Task Force Meeting #4 - Community Workshop #2 - Task Force Meeting #5 - City Council Meeting #3 - WSDOT Art Plan Review ■ Construction Documentation - Spring 2022 - 90% Construction Documents - WSDOT Art Plan Approval Edmonds City Council Draft Minutes December 14, 2021 Page 15 Packet Pg. 90 8.3.a - 95% Construction Documents - 100% Construction Documents ■ Construction - 2022 Project Goals o Overall Goals ■ Recognize this stretch of Highway 99 as a part of Edmonds. ■ Welcome visitors to the Highway 99 corridor but also to the whole of Edmonds. ■ Identify key entry points to Edmonds and differentiate Edmonds from other cities along the Highway 99 corridor. ■ Celebrate the corridor's unique character. ■ The overall design should be coherent with other Edmonds signs o Goals that are Important to the Community ■ Natural elements ■ Modern ■ Sustainability ■ Sans -serif font ■ "Welcome to Edmonds" ■ Signs compliment each other ■ Similar to other Edmonds signs ■ No solid monuments / hiding spaces ■ Maintains visibility to adjacent businesses ■ Low -maintenance and vandal resistant materials Survey #2 Results 0 201 total survey participants 0 374 total comments o Nature of comments related to project ■ 99.8% supportive ■ 0.2% unsupportive o Methods ■ Flier/mailer ■ Task force ■ Facebook ■ Press release ■ City website o Open 2.5 weeks (Nov 17 - Dec 5) o Preferences from Survey # 1 ■ North: Vertical sign in median with architectural element at back of sidewalk ■ South: Horizontal sign Overall Preferences Edmonds City Council Draft Minutes December 14, 2021 Page 16 Packet Pg. 91 8.3.a Overall Preference... Sign A Sign B Sign C Sign D Most Preferred Least Preferred Sign A Sign B Sign C Sign Q o 10% P 30K I 03% M M A 9M x101c M M M " 4 %% m M B M 1 Edmonds K00oil Survey Results o Sign Alternative A Feedback ■ South and North: Sign A ■ Feedback - 103 comments received - Prefer a horizontal sign, substantial base dislike the leaves or unclear of the meaning, like the colors - 33% most preferred - 20% least preferred o Sign Alternative B Feedback ■ South and North: Sign B ■ Feedback - Dislike the colors; doesn't stand out/hard to read/ bland - Like the flags - 93 comments received - 6% most preferred - 46% least preferred o Sign Alternative C Feedback ■ South: Sign C ■ North: Sign D ■ Feedback - 101 comments received - Prefer a horizontal sign or mix; like the wave, posts, or maritime character; like the horizontal letters; good visibility/sentence structure - Note: community preference for a horizontal sign at the south gateway location and a vertical sign in the median with a feature at the back of the sidewalk at the north gateway location is consistent with feedback from the 1 st online survey - 54% most preferred - 8% least preferred o Sign Alternative D Feedback ■ South and North: Sign D ■ Feedback - 77 comments received Edmonds City Council Draft Minutes December 14, 2021 Page 17 Packet Pg. 92 8.3.a - Prefer a horizontal sign; like the wave or maritime character; don't like the vertical/reading letters vertically - Note: community preference for a horizontal sign at the south gateway location and a vertical sign in the median with a feature at the back of the sidewalk at the north gateway location is consistent with feedback from the 1 st online survey - 7% most preferred - 26% least preferred Recommendation o North: Vertical sign in Alternative C o South: Horizontal sign in Alternative C ■ Overall goals - Natural elements - Modern - Sustainability - Sans -serif font - "Welcome to Edmonds" - Signs compliment each other - Similar to other Edmonds signs - Natural elements - No solid monuments / hiding spaces - Maintains visibility to adjacent businesses - Low -maintenance and vandal resistant materials Landscape Character - Low growing, evergreen shrubs and groundcovers - Seasonal interest with color and texture - Trees at south gateway could be a conifer tree or flowering deciduous trees as a backdrop - located to not block views to dealership - Trees, shrubs, and groundcovers at north gateway could be in median and back of sidewalk to help enhance the gateway Layout of plantings o South sign ■ Geranium ■ Mount Vernon Lauren ■ Moon Bay Nandina ■ Sword Fern ■ Venus Dogwood o North sign ■ Geranium ■ Mount Vernon Lauren ■ Moon Bay Nandina ■ Persian Ironwood Mr. Hauss said City staff strongly supports Alternative C based on the project team's experience and survey results. The intent is to get design on the preferred alternative started as soon as possible as it will be incorporated into the median project which is already at 90%. It is hoped the project can be advertised project late February/early March; construction is scheduled to start in spring 2022 and be completed by the end of next year. Councilmember K. Johnson referred to the recommendation slide and asked if a horizontal sign had been considered in the planting area on the north side, commenting the area was nearly equivalent to the area on the south. Ms. Dotson answered it was considered, but unfortunately the photo does not show a very Edmonds City Council Draft Minutes December 14, 2021 Page 18 Packet Pg. 93 8.3.a large Magic Toyota dealership sign. In considering that option, it was agreed the two signs side -by -side would compete for attention. Councilmember K. Johnson said she was surprised WSDOT approved the sign in the median; when she worked for the New Jersey Department of Transportation, they never allowed any vertical signs in the median as they were considered a safety hazard. Mr. Hauss said the raised median will not be a 6" curb; there will be a 20" raised curb and a 2-foot offset from the fog line to the face of the curb. He agreed if the median was a 6" curb the vertical sign would likely not be allowed, but this will be 14" higher than the standard curb. Councilmember K. Johnson said that is not reflected in the drawing. Mr. Hauss explained it was the same height as the median at the signal from 224' to 228. Councilmember L. Johnson commented a beautiful welcome to Edmonds significant was unveiled today so it is fitting that the Council is considering and hopefully approving a sign that will welcome people when they enter Edmonds on Highway 99. She appreciated all the input that went into the signs and found the signs very visually appealing and easy to read. COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO AUTHORIZE STAFF TO PROCEED WITH FINAL DESIGN OF DESIGN ALTERNATIVE C. Councilmember Olson suggested the design team consider whether the survey answers could have any bias based on the fact that the only horizontal option was Alternative C and whether elements that people liked from Alternative A could be incorporated. She suggested "Edmonds" on the horizontal sign follow the curve rather than being straight. Councilmember Chen said he was on the task force and they discussed more information than was presented tonight. He referred to acquiring property next to the Toyota sign just for landscaping. The task force discussed that but he wanted the full Council to discuss it. Mr. Hauss explained the right-of-way line is about 1 foot behind the back of the sidewalk. He referred to the recommendation page, advising the areas identified as 1, 2 and 3 are approximately 1400 square feet and the area identified as 6 is approximately 400 square feet; those represent the right-of-way take plus a 10 foot temporary construction easement. Using the square foot land value obtained from other parcels as part of the right- of-way phase, the value is about $45/square foot so the estimated right-of-way cost for both areas is approximately $65,000. That is one of the options the right-of-way consultant will review with the property owner. Another option is a right-of-way easement which is usually 50% of the value, approximately $30,000 - $35,000. During the initial discussion with the property owner, they suggested they could maintain the area identified as 6 so there would not be any right-of-way take. He concluded the options range from $35,000 for an easement to $65,000 for a full right-of-way take. Jim Howard, HBB, advised approximately $35,000 - $40,000 is estimated for plantings, irrigation and site prep. Mr. Hauss said adding right-of-way and construction, the cost for landscaping behind the sidewalk is approximately $100,000. Councilmember Fraley-Monillas said she spoke with the property owners on the north and south and they both agreed to this. The Volkswagen dealership is interested in an "up and down sign" so it does not block their vehicles. The sign in the median on the north end was most appropriate. She express support for the project. Councilmember Chen commented if the City acquired the property from private owners, it would cost another $100,000 as well as ongoing maintenance. If the City acquired the land anyway, he suggested putting the most popular horizontal sign used on the south on north end as well and not install the potentially hazardous vertical sign in the middle of the highway. Edmonds City Council Draft Minutes December 14, 2021 Page 19 Packet Pg. 94 8.3.a COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY PAINE TO EXTEND 30 MINUTES UNTIL 11:00. MOTION CARRIED (6-1), COUNCILMEMBER K. JOHNSON VOTING NO. COUNCILMEMBER CHEN MOVED, SECONDED BY COUNCILMEMBER OLSON, TO FOREGO ACQUIRING PRIVATE PROPERTY FROM THE TOYOTA OWNERSHIP AND JUST GO WITH THE CENTER MEDIAN SIGN. Councilmember Fraley-Monillas recalled the owner of the Toyota dealership was agreeable to what has been proposed. For Councilmember Olson, Mayor Nelson clarified the motion was related to areas 1, 2, 3 and 6 on the Magic Toyota property. Councilmember Olson asked if the sign proposal committed the City to purchasing property from Magic Toyota and if the motion was to change that. Mr. Hauss agreed, the motion is to not acquire the areas identified as 1, 2, 3, and 6 on the Magic Toyota site which is currently included in the recommendation and only install the sign in the center median. Councilmember Olson asked if this could be returned to Council if this was a problem when it was presented to the contractor; the Council is available for special meetings if necessary for something time critical. Councilmember Olson recalled another Councilmember was concerned there might be an issue if the signs were not accepted as recommended and what the property owner agreed to. She supported the Council voting for what they wanted to see happen and if there is a problem, staff will return to Council. Acting Public Works Director Rob English agreed, relaying there was only an initial conversation with the property owner. If the Council approves the recommendation as proposed, those discussions will continue and if there are any issues, staff will come back to the Council. Councilmember Olson expressed support for the motion, anticipating the landscaping on the Toyota site will not be viewed as part of the project. Council President Paine asked if this amendment would put the design back to the drawing board. This design has been presented eight times between the Planning Board and City Council and it differs from what Councilmember Fraley-Monillas said the property owners agreed to. Mr. English said a different design would need to be considered if the intent was to put a sign on the private property side. Council President Paine did not support the motion, the City has been able to purchase property in the past with no trouble and if the property owner is in agreement, she wondered what the question was. Councilmember K. Johnson recalled Councilmember Chen planned to make a two part amendment. She supported retaining the landscaping if and only if there was a horizontal sign in that location; otherwise it will be viewed as landscaping on private property. Councilmember Fraley-Monillas said this is condemnation of property and she was not interested in forcing the Toyota dealership to provide land for the City's sign. She recalled there was a reason why a horizontal sign was not proposed on that side of the street, maybe because there wasn't enough land or it would be in the middle of a bunch of other stuff. She reiterated she was not interested in condemnation of land to install a sign. Mr. English explained the existing vertical Toyota sign would compete with a City sign in that area which is why the center median was the preferred choice. Ms. Dotson displayed a photograph of the Toyota site and identified the dramatic slope. In considering early concepts, the slope cut the horizontal sign in half, reducing visibility and legibility. A sign in that area would also compete with the large, white, vertical Toyota sign. People were attracted to a median sign that would be visible when driving both south and north and that overshadowed the Toyota site location. Mr. Howard said the vertical sign in the center median was more of a landmark, more visible, Edmonds City Council Draft Minutes December 14, 2021 Page 20 Packet Pg. 95 8.3.a noticeable and unique. There was a lot of positive feedback from the public in survey for the center median sign. Councilmember Chen said Councilmember Fraley-Monillas' comments opposing condemnation were actually supporting his amendment. His amendment was not to condemn private property just for landscaping, it was to keep the center median and not touch the Toyota site at all. Councilmember Olson said that was what she understood Councilmember Chen to say and it makes total sense. The center median sign looks great and everyone is happy with it, but the large expense for landscaping on the other side of the street that does not even look like it is part of the sign project does seem like a good expenditure. Councilmember Fraley-Monillas agreed putting a sign in the middle of Highway 99 is a very good thing and very visible, but she was not interested in condemnation of any property for a sign. She expressed support for the amendment. COUNCILMEMBER K. JOHNSON CALLED THE QUESTION. VOTE TO CALL THE QUESTION CARRIED UNANIMOUSLY. AMENDMENT CARRIED UNANIMOUSLY. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. Mayor Nelson declared a brief recess 10:33 to 10:38 p.m. Councilmember Fraley-Monillas suggested the Council consider meeting tomorrow or Thursday. There are another 1 %2 hours of agenda items, requiring the meeting last until midnight which she found unreasonable. She relayed her understanding that some of the items were very important and needed to be completed this year. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO EXTEND THE MEETING TO THURSDAY NIGHT. Council President Paine asked if this would be an adjournment where the meeting is stopped and continued on Thursday as was done a couple weeks ago. City Attorney Jeff Taraday said his understanding of the motion is to adjourn this meeting to Thursday night. This is a special meeting which means if the motion passes, Thursday's meeting would be an adjourned special meeting where the Council does nothing other than continue where it left off with this agenda and no changes could be made. Councilmember Fraley-Monillas said that was the intent of her motion. Councilmember Olson said typically adjournment was to the next day. She asked if the Council has the authority and opportunity to adjourn the meeting to Thursday. Mr. Taraday said the City Code contemplates that adjournments are to the next day. If the Council votes to move the meeting to Thursday instead, it is within the majority's power to do that. Councilmember Fraley-Monillas said she was also fine with adjourning to tomorrow night. Mr. Taraday recognized that tomorrow night is not ideal for some and that some Councilmembers were not comfortable with the concept of adjournment even though it is expressly allowed under the OPMA and City Code. If the Council would rather not have an adjourned meeting, they could have a special meeting on Thursday with a new meeting notice and new agenda, but that would require more legwork. Councilmember Fraley-Monillas said her motion was to continue the meeting and Thursday night is definitely her preference and probably the preference of a couple other people. Edmonds City Council Draft Minutes December 14, 2021 Page 21 Packet Pg. 96 Council President Paine said the meeting was already continued to 11. She preferred to get as much done as possible before then. If the Council agrees, the meeting can be adjourned to Thursday, pick up where it left off and start at 7 p.m. Councilmember Olson suggested doing the streateries agenda item and address the remaining items at the adjourned meeting. The ordinance extending Edmonds streateries has been a long awaited agenda item and it may be more thoughtful to discuss that item for members of the public who are still present. Councilmember K. Johnson expressed support for motion and preferred to consider the ordinance extending the streateries on Thursday. Her earlier motion to move it up on the agenda was because she felt it was of higher importance than the Highway 99 signs, but she lost that argument. She supported any method of stopping this meeting and continuing it on Thursday. Councilmember Fraley-Monillas did not support the Council discussing streateries at 10:45 p.m., as her first meeting today began at 1:00 followed by Council committee meetings and the Council meeting. She preferred to continue the meeting on Thursday. Insisting the Council move forward is probably not the best idea at 10:45 p.m. Councilmember L. Johnson asked if there were consultants present for any of the other agenda items. Mayor Nelson said possibly the lobbyist. Councilmember L. Johnson agreed streateries may take a while and supported continuing the meeting on Thursday. If there is a consultant present for an item, she would support addressing that item. Councilmember Fraley-Monillas raised a point of order, commenting Councilmembers do not make the best decisions 4-5 hours into a meeting or in some cases, 8-9 hours into a meeting. Mayor Nelson ruled that was not a point of order. MOTION CARRIED UNANIMOUSLY. Mr. Taraday clarified for record, this meeting will be adjourned to 7 p.m. on Thursday, December 16, 2021. There is 12 minutes left before adjournment and the Council still has the ability to extend this meeting if they wish. When this meeting ends, it will be adjourned until 7 p.m. on Thursday. Council President Paine suggested the Council consider Agenda Item 6. 6. PROSECUTING ATTORNEY SERVICES AGREEMENT Sharon Cates, City Attorney's Office offered to provide a brief presentation and answer questions. The Council packet contains a PowerPoint presentation which she can review or the Council can simply ask questions. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO APPROVE THE NEW PROSECUTING ATTORNEY LEGAL SERVICES AGREEMENT FOR JANUARY 1, 2022 THROUGH DECEMBER 31, 2023. Councilmember K. Johnson requested Ms. Cates summarize the significant changes in the contract. Ms. Cates said the main change is the name of the firm changed from Zachor & Thomas to Zachor, Stock & Krepps; the firm includes the same attorneys the City has been working with for several years. The City has been working under amendments to the Zachor & Thomas agreement for several years; this is a new agreement but it is substantially the same as the previous agreement. There is an increase in the current fee; the current monthly base is approximately $18,000 and the fee in the proposed agreement is Edmonds City Council Draft Minutes December 14, 2021 Page 22 Packet Pg. 97 8.3.a $23,625/month and increases once the Edmonds Police Department body worn camera policy is in full force; it is currently a pilot program. The majority of the increase is based on the fact that the Police Department has adopted a body worn camera policy and it is Zachor, Stock & Krepps's position that there will be a significant amount of video to review. The increase also includes time spent on developing diversion courts, alternative courts, things that could eventually decrease the amount of prosecution and defense time. She summarized the increase in the monthly fee and the name change are the primary changes to the agreement. Councilmember K. Johnson relayed her understand that in previous agreements one-third of their time was spent on DWLS. She wondered it that will play a significant role in reducing expenses for the prosecutor. Ms. Cates said that had an effect in the last agreement; the base rate was in the upper $20,000 previously to Amendment 5 which will expire at the end of 2021. Zachor & Thomas took a 15% reduction int their fee to $18,000 to take into account DLWS3 is not being charged any more. The additional work as described has increased the fee. Councilmember Chen inquired about the process for selecting a prosecuting attorney. Ms. Cates explained the City did one year extension of the Zachor & Thomas agreement last year in part to give the City to do a Request for Proposals. The City did an RFP in 2019, received 2 proposal, 1 from Zachor & Thomas and 1 from John Rodabaugh. The City decided to do another RFP for prosecuting attorney services in 2021 which was done in September and October 2021. Only one proposal was received from Zachor, Stock & Krepps. There has been some discussion in the past about potentially bringing prosecution services in-house, but that was not part of this year's discussion. Councilmember Chen relayed his understanding there was not a bidding process. Ms. Cates said the hope would be to have more than one proposal; it is technically a competitive bidding process but unfortunately there are not a lot of firms in the area that do prosecution work and only one proposal was submitted. UPON ROLL CALL, MOTION CARRIED (6-0-1), COUNCILMEMBERS K. JOHNSON, FRALEY-MONILLAS, BUCKSHNIS, OLSON AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; COUNCILMEMBER CHEN ABSTAINING. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO ADJOURN UNTIL THURSDAY AT 7 P.M. MOTION CARRIED UNANIMOUSLY. In accordance with ECC 1.04.020 and RCW 42.30.90, as the Council had not completed its business by 10 p.m. (extended until 11:00 p.m.), by Order of Adjournment, the Council meeting was recessed and adjourned until 7 p.m. on Thursday, December 16, 2021. The meeting will resume at the point in which the December 14t1i meeting was adjourned. The meeting was recessed and adjourned at 10:58 p.m. 4. ORDINANCE EXTENDING EDMONDS STREATERIES 5. 2022 LEGISLATIVE AGENDA 7. RESOLUTION SUPPORTING RANKED CHOICE VOTING This item was postponed to the first available agenda in January via action taken in Agenda Item 5. 10. REPORTS ON OUTSIDE BOARD AND COMMITTEE MEETINGS OUTSIDE BOARDS AND COMMITTEE REPORTS 11. COUNCIL COMMENTS Edmonds City Council Draft Minutes December 14, 2021 Page 23 Packet Pg. 98 8.3.a 12. MAYOR'S COMMENTS 13. ADJOURN Edmonds City Council Draft Minutes December 14, 2021 Page 24 Packet Pg. 99 a+ a 8.3.a Public Comment for 12/14 Council Meeting: From: Monica Floreno Sent: Tuesday, December 14, 2021 5:10 PM To: Public Comment (Council) <publiccomments@edmondswa.gov>; Council <Council@edmondswa.gov> Subject: Public Comment: For Edmonds Streateries To Edmonds City Councilmembers, I have been a resident of Edmonds for 10 years, raising my son here who is almost 11. We are a social little family and involved in the community, schools, churches and sports organizations. Councilmember Olson, you gave my son a swim lesson at our local gym when he was 6, and you were awesome! He learned so much in that 1 session! I love that this town can feel small and supportive! As active participants in this community, we (along with so many) have had to be creative to see others safely during this pandemic - it has been challenging. An incredible gift to us has been the streateries in downtown Edmonds. To me they are a sign of grit, creativity and inclusiveness. I personally have not been comfortable bringing my child to eat inside a restaurant during this pandemic; and especially as we move into winter with the uncertainties of the new variant. Pre-covid we were regulars at many downtown Edmonds restaurants, and once the streateries were built - we were able to support the local businesses once again while bringing some normalcy back into our lives. If these were not here, we would need to stay home. While others have different comfort levels and views about the pandemic as a whole, there are tons of us in this town who handle our precautions differently. These streateries have and will continue to be such a blessing for so many as this pandemic is certainly not over. This past Friday, December 10th, we were lucky to snag a spot in the streatery at Taki Tiki, our favorite. We were there from about 6 to 7:30 or so and it was packed — young, middle -age and older folks alike. We saw my son's former teacher there and it was so nice to socialize and be out and about! It was pouring down rain and between the warm heat lamp, sparkling lights, the sound of the rain on the streatery mixed with people laughing and chatting... it felt good. A bit of normalcy along with a sigh of relief and a whole lot of fresh air. On behalf of so many, I ask you to please keep the Edmonds streateries. At the end of the day, the streateries have been an innovative way to bring us all together... no matter which side you lean. There's something to be said about supporting local businesses while breaking bread together safely... even if you're on the other side of the window. Thank you for your time! Monica Floreno From: Lynda Fireman Sent: Tuesday, December 14, 20214:07 PM Edmonds City Council Draft Minutes December 14, 2021 Page 25 Packet Pg. 100 8.3.a To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Public Comment I will be making a public comment this evening. (Here is my comment: I am Lynda Fireman of 600 Bell. I'm speaking about the Notice of Application PLN2021-0066 for the 24- unit apartment with 24 parking spaces underneath at 605 & 611 Main Street. I face SW with about 98% of my south facing side across the alley from this proposed building. I am in shock that it is allowed to be built covering the entire site right up to the edge of the alley. Every other building on the lane has a set -back. All construction is to be off the alley. 3 of us in the condo have garages that face the alley as is the condo behind us. Will we be blocked during construction? The alley is 15 ft wide. 2 cars cannot pass unless there is space in a set -back that one can move into. How can we accommodate more vehicles? Where are other family members going to park? My now light filled windows are about another 10 ft, at the most, from the alley. I'll be looking at a 3- storey wall & directly into their windows. I will lose all privacy, light and enjoyment of my home. I probably will not be able to see the sky. Another worrying part of the applications is this statement: "Structures on the adjacent parcels do not support the intensity of development under the current zoning and comprehensive plan and are anticipated to eventually be replaced with higher -density development. The proposed project is seen as a guide for future redevelopment allowed and encouraged by the comprehensive plan." The building at 615 Main is owned by "615 Main Street LLC" so this is just the start. Questions: • When finished, will their moving trucks & any repair trucks be blocking the alley? • What about safety & emergency vehicle access? I've lived here 6 years. There's been constant construction going on close by. It's noisy, dirty & stressful but never like this. Our beautiful, quaint, historic downtown that draws everybody in is disappearing. I ask that our Mayor, Council Members and other Government Departments start thinking about the well-being of the Residents who live here. Residents, please speak up — your home may be affected next! From: Stephen A. Fesler Sent: Tuesday, December 14, 2021 1:07 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Extend the Streateries Edmonds City Council Draft Minutes December 14, 2021 Page 26 Packet Pg. 101 8.3.a This is an easy decision: extend and expand the streateries program. This program should even be available to other retail uses. Stephen Fesler From: Ron Eber Sent: Tuesday, December 14, 2021 9:26 AM To: Paine, Susan <Susan.Paine@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: RE: Public Comment on Marsh Restoration Council President Paine: Here is my explanation of how I understand the plan amendment process works under the City Code and why I believe the Council needs to act before December 31st to schedule any plan amendment for 2022 now. The "action" is what some call "docketing an amendment" but that term is not in the City Code. The City Code (20.00.010 and .020) and Growth Management Act permit only one amendment to its comprehensive plan per year. Either a private party or the City may propose an amendment. Requests must be in writing on a form provided by the Planning Services Director and submitted no later than December 31St or the first business day after that if it falls on a holiday or weekend (like for 2021. The Council may also accept an application after the deadline for "good cause." It is not clear who would prepare and submit the required forms for a proposed amendment submitted by the Council. However, the form provided me by the planning department is oriented towards a submittal by a private party and not the Council. However, it does not require a full and complete draft of the proposed amendment but only a "description of the project" and how it meets and applicable codes. I again request that the Council take action (docket) this year to initiate an amendment to the comprehensive plan before the deadlines specified in the City Code. Specifically, the Council should direct Planning Services to initiate the amendment process so that appropriate changes and provisions can be developed for consideration in 2022. Many thought this was to happen in 2021 based on the City's budget adopted in 2020. But somehow that was deferred to 2024. The proposed changes should: 1. Identify for deletion any references or provisions for the now defunct Edmonds Crossing (easily identified in the current comprehensive plan) and 2. Develop any needed provisions needed to guide the restoration of the Edmonds Marsh. The description for the Marsh restoration is the following: "Establish a Regional Wildlife Sanctuary and Recreation Area in public ownership on the southern end of the Edmonds Waterfront that includes the Edmonds Marsh -Estuary, the old Unocal property, and Edmonds City Council Draft Minutes December 14, 2021 Page 27 Packet Pg. 102 8.3.a Marina Beach Park. The Sanctuary Area will be interconnected with a tidal channel from Puget Sound to the Edmonds Marsh and nature trails, pedestrian bridges, and boardwalks for outdoor recreation and bird -watching. The Regional Sanctuary Area will be managed for aquatic and avian wildlife protection and enhancement, outdoor recreation and education, and other activities that can be accomplished consistent with and as secondary uses to wildlife conservation." With this direction, the plan amendment process can begin as set forth in the City Code with full citizen outreach and participation. Advisory committees can assist the Department with the development of the needed provisions, goals and policies as well as important supporting inventory and background information. Once a draft is developed, it can be available for public review through the Planning Board and then onto the City Council for consideration and any final changes prior to adoption. How the possible amendments comply with the applicable City Codes can also be developed along with the proposal and be part of any adoption ordinance. Thank you for your consideration of this request and I trust you can act on it favorably. Ronald Eber - Edmonds From: Donna Bond Sent: Monday, December 13, 2021 7:41 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Streeteries — such a benefit to our community! I just wanted to thank Edmonds for the streeteries/outside dining options during Covid. I feel that it really increases the community spirit in downtown Edmonds, I have actually visited downtown Edmonds more during the pandemic than before because of these safe dining options. Last week, after a business lunch outside, I window shopped for furniture, bought some toys at the toy store, and bought some Christmas gifts at the Kitchen store. All places I would not have otherwise visited on that day. I think these dining options are a real draw. Thank you so much for your compassionate consideration for our community. From: Paine, Susan <Susan.Paine@edmondswa.gov> Sent: Monday, December 13, 2021 5:42 PM To: Ron Eber; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Re: Public Comment on Marsh Restoration Mr. Eber, Edmonds City Council Draft Minutes December 14, 2021 Page 28 Packet Pg. 103 8.3.a As I mentioned in our earlier email exchanges, the 2022-2027 CP/CFP is on our agenda for tomorrows meeting. I'm sure there will be a couple of motions to amend the item that pertains to the Edmonds Marsh. Once this is approved, the final version will be sent to the State Department of Commerce. The City is underway with the Waterfront Study which is doing a stakeholders' analysis (Phase 1 - my wording) and that information will be wrapped up by the end of the 1st quarter 2022. This study will be used to inform the Council on how we will put together what we want to propose for the actual Comp Plan changes. The next phase will to engage our residents on the proposed Comp Plan changes, asking for their feedback, and so forth. I do think that you may be using the term "docketing" in a manner that isn't applicable for this year Council did not make any changes to the Comp Plan so there is nothing on the docket to forward to update the GMA. If the consultant has produced any drafts, I am unaware of what has been included. The Comp Plan process includes a lot of steps and Edmonds has always relied on the services of consultants for our big Comp Plan changes. If we are going to go into the Comp Plan, we have the responsibility to do so by using good engagement and outreach practices. I'm sure that as a planning professional, you would agree that the community needs to be aware of what changes are being made. Council asked for and funded this work to be done, it is my hope that once this first phase is completed, we will be able to give the Director of Development Service some clear direction on how we want to proceed. I hope this answers many of your questions, Susan Susan Paine, (she/her) M.P.A. Council President Edmonds City Council, position 6 425-361-8844 From: Ron Eber Sent: Monday, December 13, 20214:08 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Cc: joe scordino Subject: Public Comment on Marsh Restoration Edmonds City Council Draft Minutes December 14, 2021 Page 29 Packet Pg. 104 8.3.a Dear Council: Since coming to Edmonds I keep hearing how much everyone wants to restoration the marsh and establish a wildlife sanctuary. However, nothing seems to get done. During the summer, I heard that the Council had approved as part of the 2021 City Budget a proposal to develop an amendment to the City's comprehensive plan. The primary task for the amendment was to delete provisions for the now defunct Edmonds Crossing, establish a clear goal for the restoration of the Edmonds Marsh and address other related issues on the waterfront. However, Development Services put this off and it is now not scheduled until 2024. The current work being done by a consultant for the City will only produce an outline of the future work needed for this and it will not provide a concrete draft of amendments ready for review in 2022. This is unacceptable and a waste of time and money as preparing such an outline for such work is a very simple thing to do ( As a retired land use planner with over 30 years of experience, I can attest to this). I and many others have testified during this Fall's Budget process on the need for such an amendment before further work or funding for storm water projects related to Marsh Restoration are approved. Continuing down this path is a major mistake and a waste of money. In November, I was informed by Council President Paine that the Council would "docket" an amendment to the CIP/CFP at tonight's meeting. However, all I see is an adoption of these plans tonight and not a "docketing" for adoption in 2022. 1 was further told that a possible amendment to the comprehensive plan cannot be "docketed" or scheduled for 2022 until there is a draft prepared but then the draft cannot be prepared until the possible amendment is "docketed." So around and around it goes. My continued request is for the Council to "docket" or schedule for 2022 an amendment to the comprehensive plan to delete provisions for the now defunct Edmonds Crossing and establish a clear goal for the restoration of the Edmonds Marsh. The exact details for these amendments are not need or required now but only the broad description is needed. Further, I am in full accord with the letter you received today from Joe Scordino on behalf of Save Our Marsh and urge you to quit budgeting money for Marsh restoration until there is a plan develop for how this work will be accomplished. Thank you for considering my comments and request. Ronald Eber Edmonds From: Kathy Brewer Sent: Monday, December 13, 2021 3:00 PM To: Council <Council@edmondswa.gov>; Nelson, Michael <Michael.Nelson @edmondswa.gov>; LaFave, Carolyn <Carolyn.LaFave@edmondswa.gov> Cc: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Please allow streateries to sunset. Edmonds City Council Draft Minutes December 14, 2021 Page 30 Packet Pg. 105 8.3.a Hello Council Members and Mayor Nelson, The streateries have been on public property long enough. They were allowed as a temporary, emergency measure. After 1.5 years, it is no longer temporary or an emergency. The need is over. Restaurants have been at 100% for six months. Anyone who would like to eat outside has numerous restaurant options with outdoor dining downtown and elsewhere in Edmonds, including the restaurants with the streateries. Most of them had existing outdoor dining in front of their restaurants and/or behind them before streateries were permitted and those areas are still open. The streateries simply allowed these restaurants to expand onto public property and increase profit at public expense. This is wrong and unfair. If we continue with the streateries, we may lose our other businesses. With limited parking, blocked storefronts and sidewalk encroachment, customers and clients will stop coming. Some of us residents no longer go downtown because of the inconvenience and unsightliness of the streateries. It's quicker to drive to other shopping areas and not deal with the hassle. Seems like the only reason people come downtown now is to eat. If we want to be a restaurant destination and that's all, then fine; but it's not in our best interest. Putting all of our eggs in the restaurant basket is not a wise decision. If we want to keep our downtown healthy, balanced and diverse, we need to be fair to all and remove the streateries. I've heard some people suggest allowing the streateries for a fee to the restaurants. This is not a solution. The sidewalks and streets belong to the citizens. They are a public right -away and we have the right to use them. Please do the right thing and allow the streateries to sunset as scheduled. Sincerely, Kathy Brewer From: Stephanie Westling Sent: Monday, December 13, 2021 2:30 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Westling Public Comment Hello Council and Mayor, My family and I visited the downtown area of Edmonds several times this weekend. The city was busy and the holiday cheer seemed to extend from the tiniest members of our community to the oldest. I was reminded why my family and I choose to plant roots in this community. We are all so lucky and fortunate to live where we do. On Friday, we celebrated my daughter losing a tooth with dinner out. It was her choice and she had her heart set on Taki Tiki. It was cold and wet but we bundled up and enjoyed a wonderful meal together in one of the outdoor booths. When the weather cleared on Saturday, we strolled through the outdoor market while enjoying a bag of warm doughnuts. We picked up some meat, gawked at the beautiful jewelry, and attempted to walk Edmonds City Council Draft Minutes December 14, 2021 Page 31 Packet Pg. 106 8.3.a through the toy store. The line was several people deep on Main Street. We waved at the trolley and headed home. On Sunday, we returned to downtown and were able to make purchases at Teri's Toy Box, The Papery, and Crow. All stores were full of shoppers despite the weather. Afterwards, we celebrated our finds with a quick beverage and fries at Salish. We bundled up and toasted the weekend under one of their canopies. Tonight I get to extend my downtown Edmonds streak with a long-awaited visit with friends at Fire and the Feast. Their cozy outdoor space provides the perfect setting to catch up without the worry of covid. Needless to say, there is so much to celebrate in our community. We have wonderful restaurants and retail locations in an ideal setting. I feel like we've lost sight of that. My family and I support the outdoor dining options and the opportunities it has provided for us to continue to support our favorite dining establishments. The youngest in our community are still at risk. This pandemic is not over. I support the efforts of a task force to review our approach and make adjustments where needed. Together, we can find a solution but it will require patience, discussion, and understanding. I hope we are able to work together to make that happen. Cheers, Stephanie Westling ps. attached is a picture of myself, my husband, and our youngest (age 4) at Salish. From: joe scordino Sent: Monday, December 13, 2021 11:39 AM To: Council <Council@edmondswa.gov> Cc: Public Comment (Council) <publiccomments@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov>; Feser, Angie <Angie.Feser@edmondswa.gov>; Save Our Marsh <save.the.edmonds.marsh@gmail.com> Subject: Restoring the Edmonds Marsh -Estuary and the CFP/CIP Council members: As you know, restoring the Edmonds Marsh -Estuary, a City -owned regional treasure, is and will continue to be a very complicated process that by necessity will involve numerous public and private entities, and concerted and coordinated planning and implementation efforts. The Council should not be further complicating the restoration effort by adopting planning documents — the CFP/CIP — that place the Edmonds Marsh -Estuary under "Stormwater" AND "Parks" especially since the management of the Marsh -Estuary to date as a storm basin with a tide gate closing -off daily tidal exchange is a root cause of the deterioration of the Marsh. Edmonds City Council Draft Minutes December 14, 2021 Page 32 Packet Pg. 107 8.3.a Please delete page 73 in the Public Works CFP/CIP so that City planning and management of this 'wildlife reserve' (the Edmonds Marsh) is clearly the responsibility of the Parks Department with a restoration priority for the City to have a functional ecosystem that wildlife and people can enjoy (very clearly a Parks Dept. responsibility). Like all other City Parks, there obviously are components of Park management that will involve City stormwater staff input and expertise — but that does not by necessity require a separate CFP/CIP for the Public Works Department. Because of this confusion on City priorities and responsibility, citizens have had to strike -out out on their own to negotiate with other entities to plan and implement important restoration actions at the Edmonds Marsh -Estuary (e.g., the successful community volunteer effort with WSDOT to restore freshwater circulation into the Marsh; citizen's work with the County to treat the spread of invasive plants in the interior Marsh; citizen's work with WDFW (see linked article below) to rear salmon fry to repopulate the Marsh basin salmon runs; and, citizen engagement with WSDOT and DOE on the old Unocal property). This "confusion" on Marsh restoration is exemplified by the City still using the misnomer of "Willow Creek Daylighting" when Willow Creek (which drains into the southeast corner of the Marsh) is already 'daylighted' — the restoration 'daylighting' is for a tidal channel between the Marsh and Puget Sound that is currently in a 1,600-foot pipe. The City should be working with the community to engage local knowledge and the huge community support and volunteers. But that hasn't happened due to the confused City priorities (i.e., manage Marsh as a storm basin verses a wildlife reserve). The City has wasted enough money hiring stormwater contractors and others, who obviously have no idea of ecosystem requirements for buffers or interior Marsh needs, to develop overly expensive (and inappropriate) Marsh restoration plans ($17M+). With proper focus and planning, the City should have no problem obtaining State and Federal grant funding that minimize the burden on City funding since salmon and nearshore restoration are national and regional grant program priorities. Please take the first step forward by fixing the CFP/CIP to confirm the Parks Department will be solely responsible for managing this City's wildlife reserve (the Edmonds Marsh -Estuary) including restoration (just as it is for all other City Parks) - delete page 73 of the Public Works CFP/CIP. The next step, which can be taken up next year, is for the City to appoint a citizen's Advisory Committee for the Preservation and Enhancement of the Edmonds Marsh -Estuary and the City's Marsh Restoration Fund to assist the Parks Department Director in managing this City treasure. Students pitch in to ensure healthy salmon runs in local streams Edmonds City Council Draft Minutes December 14, 2021 Page 33 Packet Pg. 108 8.3.a streams Saturday morning saw an estimated 50 students, teachers, advisors and local salmon boosters (all part of the Edm... From: Dawn Parker Sent: Sunday, December 12, 20213:46 PM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Keep the streeteries Hello, I just want the council to know how much my family loves the streeteries. They have enhanced our town and have allowed us to be outside during these trying times. Thank you for being so proactive and helping out the businesses in our lovely town. Please KEEP THE STREETERIES! Dawn Parker Edmonds, WA Resident since 1961 From: Kclarke5 Sent: Sunday, December 12, 2021 1:13 PM To: Public Comment (Council) <publiccomments@edmondswa.gov>; Council <Council@edmondswa.gov>; LaFave, Carolyn <Carolyn.LaFave@edmondswa.gov> Subject: Let "Emergency Ordinance 4209" sunset. End the painful political Kabuki Theater! Dear Mr. Mayor and City Councilmembers, You have the power to end this painful to watch political Kabuki Theater now playing on the Edmonds stage. Stop the play! No more city council votes in 2021 need to be taken! Not even for "Emergency Ordinance 4209" that created the Streateries. The State of Washington COVID-19 restrictions imposed on many businesses, including restaurants, were lifted on June 30, 2021. Since July 1, 2021, all restaurants and bars have been able to operate at 100% pre-COVID-19 capacities. In addition, the Streaterie permit holders have had 6 months to prepare for the sun setting (December 31, 2021) of "Emergency Ordinance 4209". "Emergency Ordinance 4209" sunsets December 31,2021. There is no evidence in the public records (letters to city councilmembers or testimony at the public hearing) supporting or documenting any need Edmonds City Council Draft Minutes December 14, 2021 Page 34 Packet Pg. 109 8.3.a to extend "Emergency Ordinance 4209"; to reduce economic hardship created by any current government COVID-19 restrictions. None!! The "Emergency" is over! Moreover, the record supports observations of limited Streaterie use. The lack of government restrictions on indoor -outdoor -patio - deck -sidewalk dining, and the cold, wet winter weather may be contributing factors reducing the current market demand for Streateries. Near -term prospects, January thru June 2022, are for more of the same ---limited demand and use of the Streateries, no government restrictions on restaurant dining and cold, wet winter and early spring weather. Voting on extending "Emergency Ordinance 4209," that created the Streateries, will only add fuel to, and fan the flames of, an existing political wildfire that has already scorched the civic landscape of our beautiful city. Let "Emergency Ordinance 4209" sunset! Do not needlessly poison the well for those seeking future opportunities to dialogue on the Streateries issues. In closing, let us move forward together, creating "An Edmonds Kind of Day" never ending story; beautiful from sunrise to sunset; and respecting the interests of all our stakeholders. Let us: listen to each other; separate people from the problems; focus on interests rather than positions; generate a variety of options before settling on an agreement; and insisting the process be based on objective criteria--- see Getting to Yes by Roger Fisher and William Ury. Thank you for your public service. May you enjoy a memorable Holiday Season. May 2022, following a brief intermission between acts in the public political play, bring the next act tying up loose ends and resolving the unneeded and unwanted drama, moving toward ... and they lived happily ever after. I have lived in Edmonds for over 60 years. I have enjoyed raising my family in the city and seeing most of my grandchildren live, go to school, and enjoy the bounties of our beautiful city. Finally, I have had the pleasure and honor to coach little league sports, help build the community and serve the City of Edmonds in three public capacities: 4 years as chairperson of the first City of Edmonds Citizens Commission on Compensation of Elected Officials; 5 years on the City of Edmonds Planning Board; and, as an Interim Advisory Board Member, Edmonds Downtown Business Improvement District (EDBID). Respectfully submitted by, Kevin B. Clarke (206) 542-9503 Edmonds, WA From: Eric Main Sent: Saturday, December 11, 2021 9:59 AM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Public Comment Just writing to let you know how much we enjoy the outdoor seating in Edmonds. We come here from Kirkland specifically to dine because it is the one city that has a safe effective outdoor seating that is covid safe. Edmonds City Council Draft Minutes December 14, 2021 Page 35 Packet Pg. 110 8.3.a Please keep this in place. It is great. We are hoping other cities will follow suit, but until then you get all our business. Eric Main From: Anne Garay Sent: Friday, December 10, 2021 9:01 AM To: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: please keep Edmonds Streateries I really like the Outdoor Streateries in downtown Edmonds. Since the start of the pandemic I have chosen to eat outside rather than inside at Edmonds restaurants about 90% of the time. I think they add to the downtown vibe... and I hope they might be permanent. Anne Garay Edmonds 98026 resident From: joe scordino Sent: Thursday, December 9, 20219:52 AM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Cc: Ken Reidy; Taraday, Jeff <jeff@lighthouselawgroup.com> Subject: Re: Formal request to investigate the conduct of Mayor Mike Nelson and Council President Susan Paine prior to and during the November 16th Regular Meeting of the Edmonds City Council City Council members; There are three additional critical points to Mr. Ken Reidy's comments on the public being misled and prevented from providing input to the Council's deliberations on adoption of the 2022 budget. 1. During Mayor Nelson's opening instructions to the public on the audience comment agenda item on the Council's November 16, 2021 Public Meeting, he said "If you are here for any other matter besides the budget this is the opportunity to speak during the audience comment". The Mayor's instruction was clear that public comment on the budget would be allowed ONLY during the budget agenda item regardless of whether the speaker had commented at a prior public hearing or not. Edmonds City Council Draft Minutes December 14, 2021 Page 36 Packet Pg. 111 8.3.a 2. Although the Council President said "people who have already chimed in and participated last week in the public hearing that their comments be considered part of the public record," the fact of the matter is the minutes of the November 9, 2021 public hearing and the public's written comments that are attached to the end of the minutes WERE NOT in the agenda packet for the November 16 meeting. Thus the written and oral public comments were NOT yet part of the public record in front of the Council for its deliberations on the 2022 budget nor available to the public. 3. Council President Paine in clarifying her motion to ban further public comments (including public comments that had not been made before) said "if we've already heard from anyone from past two weeks, we'd like to have others...." The clarified motion went way beyond just limiting those who already made comments at the November 9 public hearing (i.e., the contradicted assumption that this was a continuation of the prior public hearing). The 'clarified' motion was understood by the public to apply to those who had provided written comments on the budget as well as those who spoke during audience comments about the budget in the past two weeks regardless of whether they spoke at the November 9 public hearing or not. Also, although the CFP/CIP was a separate agenda item at the November 16 meeting, it is an adjunct to the budget, thus some citizens understood the Mayor's instructions to wait until the budget agenda item to comment on that as it related to the 2022 budget. But, then the Council President's clarified motion during the budget agenda item was understood to also apply to those who commented on the CFP/CIP (written or oral) in the past two weeks so they too were banned from providing further public input by the Mayor's and Council President's actions. The actions of the Mayor and Council President were an obfuscated, if not overt, effort to prevent public input on the Council's deliberations on adoption of the 2022 budget. This needs to be remedied by the Council. On Thursday, December 9, 2021, 07:30:53 AM PST, Ken Reidy <kenreidy@hotmail.com> wrote: Dear City Council (others blind cc'd), On November 8, 2021, somebody posted an Edmonds City Council "Notice of Filing of Preliminary 2022 Budget & Public Hearings" on the front door of City Hall. The Notice stated the following even though the Edmonds City Council or a committee thereof had not scheduled hearings on the budget or parts thereof as required by RCW 35A.33.055: PUBLIC HEARINGS to consider citizens' comments regarding the Proposed 2022 Budget, Proposed 2022 Property Tax Levy, and Capital Improvement Program/Capital Facilities Plan (CIP/CFP Plans) will be held on November 1, 2021. A second public hearing will be held on the Proposed 2022 Budget on November 9, 2021. Edmonds City Council Draft Minutes December 14, 2021 Page 37 Packet Pg. 112 8.3.a As I emailed yesterday, the City Council President is not the legislative body. I hope all understand this basic concept. If scheduling hearings on the budget is something City Council President Susan Paine has the authority to do all on her own, why did she make a motion during the November 9, 2021 Special Meeting of City Council to continue the Public Hearing to November 16, 2021? Why didn't she just schedule the November 16, 2021 hearing all on her own? Again, the City Council President is not the legislative body. Council President Susan Paine pointed out during the November 9, 2021 Special Meeting of City Council that extending the public hearing would be a third opportunity for the public to comment on the budget. The Notice posted on the front door of City Hall on November 8, 2021, clearly notified the public of the following: "All interested persons are encouraged to attend and provide oral and/or written comments at any of the hearings." Words are important. Words such as "All" and "any". Under the Governor's proclamation, Edmonds City government must provide the ability for all persons attending the meeting to hear each other at the same time. Edmonds Mayor Mike Nelson controls the ability for all persons attending the meeting to hear each other at the same time. Not all the interested persons who attended the November 16, 2021 Public Hearing were allowed to provide oral comments. Mayor Mike Nelson refused to take the action necessary to allow certain people to provide oral comments via the Zoom Platform. Why was Mayor Mike Nelson emailed the attached list of citizen names at 3:56 pm on November 16, 2021? Did Mayor Mike Nelson know ahead of time that the following was going to take place hours after 3:56 pm on November 16, 2021?: COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEYMONILLAS, TO PROPOSE TO THE CITY COUNCIL THAT THIS IS A CONTINUANCE OF THE PUBLIC HEARING, IF THERE ARE PEOPLE WHO ALREADY CHIMED IN AND PARTICIPATED LAST WEEK IN THE PUBLIC HEARING THAT THEIR COMMENTS BE CONSIDERED PART OF THE RECORD AND THAT WE ENTERTAIN HAVING ONLY NEW SPEAKERS TO THE PUBLIC HEARING REGARDING OUR BUDGET BE CONSIDERED TONIGHT. What on earth does CHIMED IN mean? Does CHIMED IN include both oral and/or written comments? How many citizens who had provided written comments LAST WEEK were impacted by this bizarre Motion? Why wasn't the bizarre Motion ruled out of order because of these words included in the public notice: "All interested persons are encouraged to attend and provide oral and/or written comments at any of the hearings." When the November 16, 2021 City Council Meeting agenda was released on November 13, 2021, it did not inform the public that those who had spoken previously would not be allowed to speak again. Edmonds City Council Draft Minutes December 14, 2021 Page 38 Packet Pg. 113 8.3.a As the November 16, 2021 third opportunity for the public to comment on the budget drew near, members of the public spent time thinking about and/or preparing public comments to make during a Public Hearing. The public was unaware that Mayor Mike Nelson was emailed the attached list of citizen names at 3:56 pm on November 16, 2021. The public had every right to believe that what the Public Notice had stated was true: "All interested persons are encouraged to attend and provide oral and/or written comments at any of the hearings." Please consider this a formal request to investigate the conduct of Mayor Mike Nelson and Council President Susan Paine prior to and during the November 16t" Regular Meeting of the Edmonds City Council. Please form a citizen task force to conduct this investigation and to recommend the appropriate action for the City to take to address the conduct of Mayor Mike Nelson and Council President Susan Paine prior to and during the November 16t" Regular Meeting of the Edmonds City Council. Please have the citizen task force interview all citizens mentioned in the attached email sent Mayor Mike Nelson at 3:56 pm on November 16, 2021 by City Clerk Scott Passey. Please have the citizen task force interview City Clerk Scott Passey to find out why he emailed Mayor Mike Nelson the attached email at 3:56 pm on November 16, 2021. Please form this citizen task force as soon as possible. I believe these are serious issues. I hope Edmonds City Government will also contact the State Attorney General and request legal review of all these issues. Thank you. Ken Reidy From: Ken Reidy Sent: Wednesday, December 8, 2021 7:26 AM To: Council@edmondswa.gov <Council@edmondswa.gov>; Judge, Maureen <Maureen.Judge@edmondswa.gov> Cc: Jeff Taraday <ieff@lighthouselawgroup.com>; Passey, Scott <scott.passey@edmondswa.gov>; susan.mclaughlin@edmonds.wa.gov<susan.mclaughlin@edmonds.wa.gov>; Doherty, Patrick <patrick.doherty@edmondswa.gov>; mike.nelson@edmondswa.gov <mike.nelson @edmondswa.gov>; Carolyn LaFave <carolyn.lafave@edmondswa.gov> Subject: Reminder - Code of Conduct Watching City Council conduct last night, I think it appropriate to remind City Council that, on January 26, 2021, City Council adopted a Code of Conduct via Motion. Also, why all the discussion last night about the Extended Agenda being a Planning Tool? Why would that matter? Edmonds City Council Draft Minutes December 14, 2021 Page 39 Packet Pg. 114 8.3.a RCW 35A.33.055 is a STATUTE that applies to the City of Edmonds. RCW 35A.33.055 concludes as follows: Prior to the final hearing on the budget, the legislative body or a committee thereof, shall schedule hearings on the budget or parts thereof, and may require the presence of department heads to give information regarding estimates and programs. The City Council President is not the legislative body. I hope all understand this basic concept. Edmonds City Council or a committee thereof did not schedule hearings on the budget or parts thereof. End of story. RCW 35A.33.055, a STATUTE, was not complied with. In addition to that, the Budget Schedule was modified after it was publicly noticed. City Council did not vote to modify the budget schedule. Your Code of Conduct includes: Section 6. Council Code of Conduct The City Council finds that Councilmembers should seek to continually improve the quality of public service and ensure public confidence in the integrity of local government and its effective, transparent, and equitable operation. Councilmembers have a public stage and privileged platform to show how individuals with contrasting points of view can find common ground, demonstrate problem -solving approaches, and achieve solutions that benefit the community as a whole. Central to these principles is that civility and decorum shall apply to all Councilmember conduct in relation to city business. To this end, the following Code of Conduct for members of the Edmonds City Council is established: 6.1 General Conduct A. Councilmembers shall focus discussions and debates on vision, policies, and their implementation. B. No Councilmember shall dominate proceedings during Council or other public meetings. C. Personal, insulting, or intimidating language, body language and actions, are not allowed. Councilmembers may raise a point of order for ruling by the Chair or by the Body to address inappropriate remarks. D. Ensuring that all meeting participants feel welcome is a vital part of the democratic process. No signs of partiality, prejudice, or disrespect should be evident on the part of Councilmembers toward any individual participating in a public meeting. Every effort should be made to be respectful in listening to Council, staff and public testimony and discussions. E. Technology allows words written or said to be distributed far and wide. Councilmember written notes, voicemail messages, texts, email, or other electronic communications, are public records and shall follow this code. Edmonds City Council Draft Minutes December 14, 2021 Page 40 Packet Pg. 115 8.3.a Ken Reidy Attachment: From: Nelson, Michael To: Passer, Scott Subject: Re: public hearing speakers Date: Tuesday, November 16, 2021 4:21:38 PM Thank you!!! On Nov 16, 2021, at 3:56 PM, Passey, Scott <Scott.Passey@edmondswa.gov> wrote: Mike, Below is the list of speakers from the two budget hearings. November 1 Patrick Hepler Kim Bayer-Augustavo Ken Reidy Jim Ogonowski Carl Zapora November 9 Ken Reidy Natalie Seitz Finis Tupper Cheryl Farrish Jim Ogonowski Carolyn Strong Deborah Arthur Rebecca Anderson George Bennett Beth Fleming From: Kathy Brewer Sent: Wednesday, December 8, 2021 10:23 AM To: Council <Council@edmondswa.gov>; Nelson, Michael <Michael.Nelson @edmondswa.gov>; Doherty, Patrick <Patrick.Doherty@edmondswa.gov>; LaFave, Carolyn <Carolyn.LaFave@edmondswa.gov> Cc: Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Please remove the streateries and return our public sidewalks and streets. To Council Members and Mayor Nelson, I was unable to speak at last night's council meeting so here are my prepared comments for the streateries' public hearing for public record. First, I would like to say I am in full support of our public sidewalks and streets and you should be too! Edmonds City Council Draft Minutes December 14, 2021 Page 41 Packet Pg. 116 8.3.a Hello, This is Kathy Brewer, Edmonds resident. I would like to address the Council, Mayor and restaurant owners of the streateries. It is the holidays, a time of gratitude and goodwill. It is a time to be thankful and give back what we have received. The restaurant owners were given a generous gift by the City a year and a half ago -- the right to take over public property TEMPORARILY to extend their dining space outside to help them financially through the worst of Covid. After six months, the streateries were granted a one year extension. Dining tents became large, bulky, wood and plastic structures, and tables and chairs on sidewalks appeared to multiply. We lost our parking and our sidewalks shrunk. We have been forced to walk through narrow passageways through restaurants and bars just to walk through town. It's cold and rainy and many streateries just sit empty, taking up space for no reason. With the dreary weather the structures add to the gloom and block the charming storefronts, holiday decorations and water, mountain and ferry views, which we all love about Edmonds. Most people have been vaccinated and choose to dine inside. Others who still want to eat outdoors have many restaurant options in town that offer it on their own property. The owners pay a lot of money to lease the property and pay taxes on it. Many chose their locations because of the ability to offer outdoor dining and pay a premium for it. Please support these restaurants. Finally the year is up and the streateries are scheduled to sunset on December 31st. The restaurants have recovered and are prospering nicely. They have received hundreds of thousands of dollars in PPP and City, County and State grants. I know of one restaurant that has received over one million dollars. With all this help, some owners have gone on to open new restaurants in Edmonds and elsewhere. Good for them! But do they need to continue occupying our public property? I don't think so. Nevertheless, the restaurant owners and their supporters are now asking for yet another extension, and Council will be voting on whether to extend again or not. I say enough is enough. When will it stop? Residents and other business owners have shown kindness and support for the restaurants, but many people are losing their patience. Some are choosing not to go downtown or support these restaurants any longer because they are tired of the streateries. Of course, there are people that want them to remain but they must keep in mind that these structures cannot go on and on sitting on public property. This is not fair. The property belongs to all of us. So I'm asking the restaurant owners and the City to do what's right — remove the streateries. This holiday season, be thankful, show gratitude and goodwill. Give back. And give the best gift many residents would like this year -- our Edmonds back! Thank you, Kathy Brewer Edmonds City Council Draft Minutes December 14, 2021 Page 42 Packet Pg. 117 8.4 City Council Agenda Item Meeting Date: 01/4/2022 Approval of Council Adjourned Meeting Minutes of December 16, 2021 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 12-16-2021 Draft Council Adjourned Meeting Minutes Packet Pg. 118 8.4.a EDMONDS CITY COUNCIL SPECIAL VIRTUAL ONLINE MEETING DRAFT MINUTES December 14, 2021 Adjourned until December 16, 2021 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Susan Paine, Council President Adrienne Fraley-Monillas, Councilmember Kristiana Johnson, Councilmember Will Chen, Councilmember Diane Buckshnis, Councilmember Vivian Olson, Councilmember Laura Johnson, Councilmember COUNCIL BUSINESS 1. ADJOURNED REGULAR MEETING STAFF PRESENT Patrick Doherty, Econ. Dev & Comm. Serv. Dir Susan McLaughlin, Dev. Serv. Director Jeff Taraday, City Attorney Scott Passey, City Clerk Dave Rohde, GIS Analyst The Edmonds City Council virtual online adjourned meeting was called to order at 7:00 p.m. by Mayor Nelson. 4. ORDINANCE EXTENDING EDMONDS STREATERIES Development Services Director McLaughlin commented it was exciting to see this much engagement on this issue and she appreciated the positive collaboration from the restaurants and businesses over the past week. She reviewed: • Background o March 2020: The COVID-19 pandemic placed restrictions on indoor dining o June - August 2020: After initial easing of restrictions in early summer, the Governor tightened restrictions again in August 2020 o August 18, 2020: In response the City announced a temporary ad hoc program by Special Event Permit, starting on August 18, 2020, to allow curbside dining structures, aka " streateries o December 15, 2020 : As Winter approached, and in light of continuing waves of COVID-19 and its related restrictions, the City Council passed Ordinance 4209 as an emergency measure to protect public health and safety and formalized the allowance of streateries on a temporary basis through 12/31/21 • Permit Requirements o Streatery permits required restaurant owners to provide: ■ Site plan (including ADA access and traffic barriers) ■ Dining plan (location of tables, chairs, heaters, etc. ■ Platform construction drawing Edmonds City Council Draft Minutes December 16, 2021 Page 1 Packet Pg. 119 8.4.a ■ Elevation sketch ■ Certificate of Insurance (naming City of Edmonds as additional insured with minimum $300,000 personal injury and $100,000 property damage) o Permits cost $110, with a $30 renewal fee. o A final inspection was conducted by Engineering, Building and Fire prior to occupancy o Limited to 20 streatery permits. ■ Currently, there are 17 existing streateries • Map of existing streateries identifying Wednesday Service Existing Streateries f 4 as d` SRs a 3 a 1s 14�"'sr 1, a ess 77 2 j 9 4 5 g s � 9 8 7 au w y 110 �, 11 12 13 s I Msplp st • Streatery Fee Comnarison 8 1 Brunch/Lunch y �+ Lunch/Dinner Dinner Closed C 1.The Busty Pelican 2, Sarna Fe 3.The Loft 4, Leftcraft 5. Maize & Barley 6. Kelne o 7. Fire & Feast B.Takl Tiki 9, Mar-Ket 10, Engel's Pub 11. Salish Sea Brewing 12. Las Brisas 13. Barkada 14, Chantrelles 15. Claires I6, Sa6 & Iron 17, W phnes Jurisdiction Permit Fee Bellevue $436 ($238 plan review + $198 for inspection) Langley Waived. None established Seattle No fee: subsidized with ARPA money Spokane Annual license $100; modification to permitted plan $250; application fee $50, review fee $300, parking mitigation, metered $2.09/sf per month and time - restricted free parking $1.05/sf per month Anacortes Waived. None established Madison Waived. None established Los Angeles Waived. None established Auburn Capital project no permit fee Renton Waived. None established Everett Waived. None established Ellensburg Waived. None established Walla Walla Fees waived during pilot period EOY 2023 Kennewick $439 Wenatchee $250 Bothell Waived Vancouver, WA Waived Q Edmonds City Council Draft Minutes December 16, 2021 Page 2 Packet Pg. 120 8.4.a Shoreline Waived Kirkland Waived Bend, OR Waived Prosser $250 Milwaukie, OR —$500 Eugene, OR Waived Bellingham $150 fora year o Out of 24 cities that researched, 17 cities waived the fees o The remaining cities charged flat fees that range between $150-500 with exception of Spokane that factored in a paid parking mitigation when they made their ordinance permanent. o Since Edmonds does not have paid parking, staff recommends a flat permit fee to cover staff time for permit reviews and inspections o Recent discussions have raised the possibility of a monthly charge ($500-750/month), which would be over 25x the average permit fee Streateries Ordinance 4209 o Streateries Ordinance 4209, approved by Council on 12/15/2020 was originally set to sunset as of 12/31/21. o City Council has the authority to extend the Ordinance into 2022 o The COVID-19 pandemic is not over, which is more apparent with Omicron variant. The following language in Ordinance 4209 is still relevant: ■ "...this ordinance should be imposed as an emergency measure to protect the public health, safety and welfare by staving off restaurant failures and creating program so that Edmonds citizens will have safer places to dine for the remainder of the COVID-19 pandemic." Community Services & Economic Development Director Patrick Doherty reviewed: • Public Survey o Take-aways ■ Majority of public uses streateries ■ Majority of public will continue to use streateries if available in 2022 ■ Majority of public believes streateries enhance Downtown Edmonds ■ Majority of public will visit Downtown less frequently or go elsewhere for eating/drinking if streateries are discontinued • Research o Take-aways ■ Downtown merchants overall at 110% of pre -pandemic levels in Summer 2021 ■ Random sample of Main Street retailers show vast majority at 100% or higher of pre - pandemic levels in Summer 2021 ■ Restaurants attract frequent repeat visitors who shop, window shop, come back ■ Restaurants are largest component of the retail sector employing the most, buying the most supplies/inventory, and having largest economic multiplier effect Ms. McLaughlin reviewed: • Draft ordinance o Streateries will not be able to be extended beyond the expiration date of the new ordinance (May 31, 2022): ■ This subsection C.6 shall sunset on Deeember May 31, 2424 2022, tifAiess the off etive doe is ehanged by aefien of the City Getineil. ■ Council may want to consider an alternative date than is currently in the draft ordinance given that it is less than 6 months away. o Streateries will be reinspected to ensure code compliance: Edmonds City Council Draft Minutes December 16, 2021 Page 3 Packet Pg. 121 8.4.a ■ A streatery shall be po.... iRe f a o a o f � e than o o -de that � ", permit maybe extended in three to up to six month increments, PROVIDED THAT it passes a final inspection for code compliance prior to the permit extension Council President Paine asked if there had been any other applications or interest in installing new streateries in the last six months. She wondered if 20 may too high and 17 may be enough. Mr. Doherty said he has not heard of any requests. Councilmember Olson referred to the takeaways from the survey that a majority had used streateries, pointing out the way that question was asked, it was not scope or time limited so it was during the good weather. The weather is bad now and in her repeated attempts to observe people using the streateries, she did not find that was the case. With regard to the survey question that stated a majority, 52%, would go elsewhere if the streateries were discontinued, there needs to be an acknowledge that the way that question was asked did not give respondents the option of choosing other outdoor dining in Edmonds. It was either I'm going to eat inside a restaurant in Edmonds or I'm going somewhere else that has outdoor dining; there was no option for outdoor dining in Edmonds. Mr. Doherty responded there were three answers for that question, if there are no streateries, what is the best characterization of your anticipated habits for the first six months of 2022? The first answer was, I will continue to come downtown choosing to eat indoors which 48.5% chose. The second answer was, I will come to downtown less frequently as I am less comfortable eating indoors which covers two scenarios, someone will come less frequently because they are concerned about having fewer options or that they will come downtown to the 5-6 establishments that have outdoor dining that are not streateries but that in total is fewer restaurants to choose from because there are about 25 or so restaurants downtown. Mr. Doherty continued, the third answer was, I will choose to go elsewhere. Adding the first two, I will come downtown less frequently or I will choose to elsewhere, the total is 52%. That was an important figure because, although not science, it indicates roughly half the people in the market are concerned enough about the continued existence of the pandemic that they will change their habits, they will choose to come less frequently or go somewhere else which means fewer people coming downtown which has a multiplier effect across all businesses. He concluded it is obviously not science, but it is a pretty good survey with 4100 respondents. Councilmember Olson said she created a list of all the outdoor dining options, and there are about 20, not 5-6. She will read the list later in the meeting. Councilmember Buckshnis commented it is the holidays so she doubted people would stop coming out even without the streateries. She relayed hearing that people could take the survey multiple times from different devices; for example she has seven devices and could have taken the survey from each one. She asked if there was any verification done to ensure only one household answered the survey. Mr. Doherty said Survey Monkey has a default to try to get around that, but if someone really wanted to, they could figure out a way to get around that by using a different computer, etc. Given that there were 4100 respondents, even if a small percentage were devious enough to the trick system, he did not think it was a substantial number as most people would not do it. In researching that issue, Survey Monkey indicated there is an extremely low rate of that occurring because people are either not savvy enough to do it or do not care enough to try to trick the system. Councilmember Buckshnis commented she was not that savvy. She relayed her understanding that only two of the streateries were in compliance with the regulations. Ms. McLaughlin answered all passed final inspection with the exception of two; however, staff responds on a complaint basis and there has not been an inventory of complaints where further inspections have been done. The Fire Department has gone out Edmonds City Council Draft Minutes December 16, 2021 Page 4 Packet Pg. 122 8.4.a multiple times, but there has not been a comprehensive re -inspection of the streateries as that is not typical in the City's permit process. Councilmember Buckshnis relayed another question she heard was some of the restaurants have closed their streateries but they have not been taken down or they are only open Wednesday to Sunday or shortened hours. She asked why there weren't more restrictions included in the new ordinance. Ms. McLaughlin advised the existing Ordinance 4209 states if the streatery is inactive for a certain number of days, the permit may be terminated. Councilmember Buckshnis observed that has not been enforced. Ms. McLaughlin answered if a complaint was received and staff determined it had been over a 15 day period, there would be a response but that has not happened yet. Councilmember Buckshnis summarized a complaint has to occur before staff checks into it. Ms. McLaughlin agreed. Councilmember Fraley-Monillas said she was out last weekend and at lunchtime and dinner she found most of the covered tables filled with people. She was not sure when Councilmember Olson's observations had occurred, but at lunchtime after the holiday market and in the evening at about 6:30, many people were sitting outside. She has been checking on this herself to see what is going on and she is finding something totally different than Councilmember Olson found regarding folks sitting outside. The only issue she has with the streateries is ensuring people have space to walk on sidewalks. As an advocates for people with disabilities, she wanted to ensure there was enough space and that businesses were not moving tables and chairs onto the sidewalks. There needs to be enough room for people using a wheelchair or walker or for someone who is visually impaired to use the sidewalks. She has found the tables and chairs get spread out over time. Ms. McLaughlin said the engineering team went out due to complaints in the past week and verified the 5- foot clearance required by code. She agreed there could be instance where an A -frame sign can be placed or moved or a chair not returned to the right place. She agree it is an issue with protecting that 5-foot clearance. The footings are less of an issue than mobile objects like A -frame and chairs that are placed in the 5-foot clear zone. Councilmember Fraley-Monillas agreed those can be an issue and is not the fault of the business owners but the employees who are setting up. Council President Paine said she has received close to 140 emails, 69 in favor and 37 against. A lot of the emails describe personal experiences and some include photos of families enjoying the streateries as well as photos of compliance issues. She inquired about the experiences in cities outside Edmonds. Mr. Doherty said he did some initial research about fees in other cities and then Ms. McLaughlin and her staff went further. He has the ability to query all the Economic Developers in Snohomish County via a listserv; other cities that have had streateries have been successful. He noted the emails track well with the survey responses. Mr. Doherty continued, in another city in the county that is about a year behind Edmonds; they did the special event permit without an ordinance and pulled that within the last 5-6 weeks to write an ordinance. A person from that city contacted him and said since they pulled the streateries by permits while they developed an ordinance, the retailers have asked for them to come back because they lost business. He recognized it is closer to holidays, the weather is worse etc. but the retailers in that city wanted the streateries back because they believed it helped business. In the groups he has participated in, wherever streateries have been allowed, people like them and use them. That doesn't mean they use them all the time such as when it's raining and windy, but they will use them during nicer weather. It is an option for the percentage of people who are still not comfortable indoors in crowded restaurants, particularly as the pandemic unfortunately continues to rage. He did not have statistics from other cities, only antidotes from the representatives. Edmonds City Council Draft Minutes December 16, 2021 Page 5 Packet Pg. 123 8.4.a Council President Paine recalled a lot of emails said parents could bundle up their children and have a family meal outside feeling safe and comfortable. The youngest of children do not yet have access to vaccines and being safe is what many parents interested in doing. She found it interesting that the retailers in the other city asked for the streateries to return when the streateries' permits were pulled to allow the city to develop an ordinance. Mr. Doherty said the city allowed streateries without any standards and realized an ordinance was necessary. Ms. McLaughlin said staff researched over 25 cities throughout the country; the majority are still in the pilot phase, but multiple cities, perhaps over 10 have now made streateries permanent including Spokane, Anacortes, Madison, WI, Los Angeles, Wenatchee, Bend OR, Bellingham, Salem OR, Milwaukee OR, and Medford OR. Many cities decided to allow streateries during the pandemic and it is interesting to see the transition and adaptation to the future of outdoor dining. Council President Paine commented she was not surprised by that because restaurants were the most dramatically impacted at the start of the pandemic, particularly with the restrictions imposed in Washington where everything was shut down, followed by reopening at a percentage. She summarized restaurants bring people to town. Councilmember L. Johnson said she loved all the photos the Council has received from families and friend groups especially those with young children sharing their experience dining in the streateries. She referred to what she believed to be false information that the streateries are illegal which has been causing quite a bit of hub-bub. Unfortunately in social media, misinformation spreads as fast almost as fast as COVID. She offered staff an opportunity to set the record straight. City Attorney Jeff Taraday said most of comments he has seen alleging that streateries are illegal address the fact that no public hearing was held on Ordinance 4209. He will speak to that and not to some of the compliance issues that have been raised recently because that is not within his domain. With respect to Ordinance 4209 and the process used to adopt it and the lack of public hearing, Mr. Taraday reiterated some things he has told the Council before because possibly not all the public has heard it. He was asked to prepare Ordinances 4209 and 4210 at basically the same time for the same Council meeting. Things were moving fast and he made a mistake in drafting 4209; he copied and pasted language from Ordinance 4210 into Ordinance 4209 which is why the phrase, interim zoning, appears in Ordinance 4209. That mistake does not change the character of something that would not otherwise be a zoning ordinance and turn it into a zoning ordinance. In other words, if he makes a mistake and calls something a zoning ordinance, that is his mistake but it does not mean that ordinance is now a zoning ordinance. It is not a zoning ordinance because streets are not zoned. There are at least three places in the City code that confirm that streets not zoned; it is the property abutting streets that is zoned. Because Ordinance 4209 regulates the use of streets and because streets are not zoned, it would not make sense to call Ordinance 4209 a zoning ordinance. Had it not been for his error in drafting and cutting and pasting, no one would have ever thought of it as a zoning ordinance. Mr. Taraday explained that matters because under GMA, cities are required to have a public participation process every time zoning and development regulation ordinances are adopted. That is one of the main functions of the Planning Board; ordinances like that are sent to them for review to fulfill GMA's public participation requirement. The Planning Board usually conducts those public hearings for the City Council and sends a recommendation to the City Council that the City Council then acts on. The City Council is not required to have public hearings on every ordinance it adopts. The Council can choose to have a public hearing whenever it wants, but is only required to have public hearings when the law requires it. GMA is the law that requires public hearings be held on development regulations and zoning ordinances. An issue has to be in the realm of a development regulation or zoning ordinance to have a requirement for a public hearing. This issue is not in that realm because streets not zoned and it is a regulation that affects public property. Edmonds City Council Draft Minutes December 16, 2021 Page 6 Packet Pg. 124 8.4.a Mr. Taraday explained the 60 day hearing requirement is also in the GMA and allows an exception to the general rule that zoning ordinances need public hearing prior to adoption. The exception to the general rule is that the Council can adopt an interim zoning ordinance which requires a public hearing within 60 days after adoption, but that only applies to zoning ordinances. That is why, despite his drafting error, Ordinance 4209 has always been a legal ordinance. Whether the Council chooses to continue it as a policy matter is entirely up to the City Council, but from a strictly legal standpoint, he never had any doubt that it was a legally adopted and legally maintained ordinance. Councilmember L. Johnson thanked Mr. Taraday for the clarification and for owing the mistake. She was hopeful that explanation would put the false claim to bed. Councilmember Chen relayed his understanding that the City was still in a pandemic but asked if it was still an emergency situation. Mr. Doherty said yes, from the State level as the Governor has never lifted the statewide emergency related to the pandemic. Councilmember Chen pointed out restaurant occupancy was back to 100% a long time ago. Mr. Doherty agreed, although there are restrictions related to mask wearing but occupancy is back to 100%. Because the State is still under the Governor's emergency, it is not impossible that additional restrictions could be imposed if Omicron or other variant becomes a problem in the coming months. That emergency power allows the Governor to do that with a snap of the fingers if he wishes. Councilmember Chen referred to the indication in the presentation that retail had performed well, up to 110% for most. He inquired about restaurants' performance. Mr. Doherty referred to the narrative in social media that streateries were harming retailers. Some respondents to the survey stated they liked the streateries but had heard they were hurting the retailers. That is the reason staff investigated how retailers and businesses overall were doing which revealed it was a false narrative. There was not a prompt to investigate how well restaurants were doing. Overall downtown businesses are at 110% percent of pre - pandemic levels. A random sample of Main Street retailers, because most of the streateries are on Main Street, 12 out of 17 were over 100%, 4 were at 90%-100% and 1 was below 90%. Generally, retailers as a subset of all merchants are doing approximately as well as they were doing before the pandemic. If overall merchants were doing 110%, restaurants were likely doing that well or possibly better but there was no narrative to support or debunk that. He acknowledged that was not true for all restaurants but most were. Councilmember Chen pointed out one of the survey questions was if the streateries are removed, will you come downtown less frequently? If those people go elsewhere, he asked if there were streateries outside downtown Edmonds. Mr. Doherty said there were three potential answers, 1) come downtown less frequently which could means going to other outdoor dining options, 2) going out less frequently because they were not comfortable, or 3) going elsewhere which could mean other parts of Edmonds or other cities. There are no streateries in Edmonds outside of downtown because there is no other area with street parking in front of retail; outdoor dining in other areas of the City are in parking lots or property adjacent to restaurants. He summarized people could go other places in Edmonds with outdoor dining or to other communities. The takeaway with all questions is if the streateries are taken away, it will likely have an effect on business overall because fewer people or less frequently would dine in downtown Edmonds. Councilmember Olson commented there are two issues, implementing something like streateries long term or the emergency ordinance and she wanted to keep those two issues separate. She supported the City vetting and considering all the equitable ways to bring more engagement to the City. Streateries may be an answer to that, implemented in a way that considers all the stakeholders. Instead of continuing the process which was a kneejerk reaction to an emergency that has had casualties, she was completely open to considering something that provided more engagement, but wanted to keep that separate from the emergency ordinance. She validated what Councilmember Fraley-Monillas said, noting the holiday market was an exception to what she has seen during other times, it was much sunnier and warmer and a lot of Edmonds City Council Draft Minutes December 16, 2021 Page 7 Packet Pg. 125 8.4.a people were out. That was different than the other times she has been downtown which has been pretty constant over the past 2-3 months. Councilmember Olson referred to the 2-parking space maximum for streateries. She asked Mr. Taraday if the sidewalks were covered by the zoning ordinance but streets were not as there is sidewalk dining in the zoning ordinance. Mr. Taraday said sidewalks in the right-of-way are also not zoned. The Code section that addresses sidewalk dining in the zoning code is not diapositive whether something is codified. In Councilmember Olson's reference to 17.70.040 in the zoning code, bistro and outdoor dining, that section does address sidewalks but it also addresses outdoor areas under the lease or ownership of the applicant lying between the applicant' property and the public right-of-way. For that reason, this particular code section regulates both public property sidewalks (sidewalks in the right-of-way) and outdoor dining areas that are sidewalk adjacent but on private property. This was drafted in 2009 before he was the City Attorney; it could have been divided, placing the right-of-way portion in Title 18 and the private property portion in Title 17. He was not sure it mattered where it was codified but it did not change his conclusion that zoning does not apply to the right-of-way. Councilmember Olson referred to the requirement in the streatery code for a 2-space maximum, commenting that would include the footings of the streatery. If one made the assertion that it doesn't, she had comparables in other zoning enforcement that would seem like a contradiction if there were not that same approach taken with the streateries. She asked for validation that compliance must be within the two parking spaces and nothing related to the streatery can be located in the sidewalk. Mr. Taraday said most of that question should be directed to Director McLaughlin. The Council has the authority with its deliberations tonight to regulate the footings however it wishes. If the Council wanted to clarify its intent that the footings are not on the sidewalk, it legally has the power to do that. It could be somewhat devastating to the actual streatery owner because it would essentially be asking them to rebuild something that has only 4-5 months remaining in its life which may not be financially feasible. Ms. McLaughlin pointed out the section of Ordinance 4209, 6.i.4, related to 2 vehicle parking spaces states the maximum length of a streatery is 2 vehicle parking spaces. There is a separate statement in that section that all streateries should be within the approved space and should not extend into the travel lane. The interpretation is slightly gray but to her it meant the streatery should not encroach on the travel lane. One statement refers to the length (maximum length of 2 parking spaces) and the other refers to the width in relation to encroaching on the travel lane. With regard to the footings, she explained the sidewalk zone is broken into three areas, 1) the furnishings zone (the first 2-3 feet from the curb face to the pedestrian clear zone) where pedestrian lights, newspaper boxes, trash cans, etc. can be located, 2) the walking zone typically 5-6 feet of clear space, and 3) a frontage zone where retailers may display goods. She summarized it was appropriate that the footings were in the furnishings zone. Councilmember Olson did not agree with that because the code states entirely within and there is nothing gray about that. Councilmember Olson advised there are 28 restaurants in Edmonds that have non-streatery outdoor dining; some of restaurants with streateries also have other outdoor dining. She read the list of restaurants: in back of Church Key, Kelnero, Five Bistro, Demetris, Rory's, Salish Boathouse, Brigid's, Anthony's Beach Caf6, at the side of SanKai, Fire & the Feast, Calypso, Kahlo's, Scott's Bar & Grill, Epulo, Bucatini, in front of Las Brisas, Girardi's, Hamburger Harry's, MAR KET, Salish Sea, Caravan Kabob, Bistro 76, Santa Fe Caf6 Salt and Iron, Anthony's, Arnie's, and Niles Peacock Kitchen and there may be more. She found it misleading and false to say there was not a lot of outdoor dining. She has observed these outdoor dining spaces as well as the streateries being empty. More than enough outdoor dining options are offered to meet the COVID and flu safety that citizens are seeking. Therefore the temporary emergency ordinance should be sunsetted as intended. Edmonds City Council Draft Minutes December 16, 2021 Page 8 Packet Pg. 126 8.4.a Councilmember Fraley-Monillas pointed out most the outdoor dining spaces Councilmember Olson listed have no roof so no one will sit there in the rain, snow or wind. She knew of a few places such as Amie's that have a roof. She commented it was silly to bring up all those areas at this time of the year. Councilmember Olson responded quite a few of them have roofs. Councilmember L. Johnson commented the streateries are a temporary program in response to a global pandemic, put in place to save restaurants. In this case necessity and ingenuity teamed up and the City has been successful in keeping restaurants afloat and actually thriving during the pandemic. She found it interesting that some seem angry or frustrated by the restaurants' success, and questioned whether they would rather that businesses were struggling to prove the continued need for the streateries program versus thriving and thereby proving the effectiveness of the program. Some have argued that streateries reduce ADA access, which is not the case, but then dismiss those who prefer to or will only eat outdoors in order to reduce their risk. Those people are told restaurants are at 100% now and if they do not want to eat inside, they can take their food and eat in their car. Councilmember L. Johnson acknowledged there were other places to dine outdoors, however, in her experience, they are not necessarily set up with the same careful thought as the streateries which provide more spacing than a traditional deck where tables may be closer together and not have the same airflow. A lot of people have spoken to Council including testifying at the public hearing, emailing the Council, and responding to the City's survey and the Beacon's survey and a majority support continuing the streateries. If the streateries program ended now, the Council would be telling a large portion of residents and visitors that they do not care to accommodate their needs. The pandemic is still here and with the emergence of another highly transmittable variant and the holidays coming up, it was clear to her that these measures needed to be kept in place to protect the public and economic health. COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO APPROVE ORDINANCE NO. 4243 EXTENDING THE EDMONDS STREATERIES THROUGH JUNE 30, 2022. Council President Paine appreciates what Councilmember L. Johnson said. She referred to comments made during the public hearing where a lot of people said they enjoy the camaraderie, the aspect of seeing their neighbors in a safe place, and in a place that was surprisingly welcoming. This is a whole new way for Edmonds residents to engage with their neighbors, an Edmonds kind of streatery, walking around and seeing your neighbors. She recalled one youngster saw his last year's teacher and another young man at the public hearing said people are falling in love in streateries. The pandemic has been hard on everyone and it was nice to hear that people of all ages were using the streateries, some more often than others. They are being used and are another way for the community to connect with each other, something that has been very difficult during the pandemic. The inability to socialize has made an enormous difference in how people treat each other. Council President Paine supported having the streateries continue for 5-6 months. She pointed out how much better the streateries have been for all the businesses and felt ending the streateries during the holiday season would be wildly unfair. The restaurants and retailers she has spoken with told her that they have never been busier and they would like to have the streateries continue rather trying to decide what to do next if the streateries have to be removed. She supported retaining the streateries for the economic and public health aspects and for the community's health. The heart of the community is strength of everyone who loves it. She will support the ordinance as presented. Councilmember Buckshnis said she obviously hears from a lot from different constituents, many who provided pictures. She acknowledged the streateries were being used but were not being used a lot. There are a lot of outdoor dining facilities including parking lots that were turned into outdoor dining. She suggested thinking outside the box such as forming a task force to consider pop-up restaurants that could Edmonds City Council Draft Minutes December 16, 2021 Page 9 Packet Pg. 127 8.4.a occur between Memorial Day and Labor Day with a theme such as maritime as opposed to these shacks. She took some friends from Lithuania downtown and they sat outside where it was cold, the wind blow on their feet and the tables were on cement. She supported taking a pragmatic approach, forming a task force and involving the Economic Development Commission to consider pop-up restaurants in the spring and summer. She referred to the public hearing where many people spoke including many who have not contacted the Council in the past. She expressed support for sunsetting the streateries, giving them 10 days to take them down, and establishing a task force to work on having pop-up restaurants in the spring/summer. Councilmember Chen said when he first came to the United States he worked in a restaurant doing dishes and cutting vegetables so he knew how hard working in a restaurant can be. He heard from many other businesses that pedestrians and seniors have expressed a desire for more parking so they can come downtown to spend money. While it is important to look at legalities and code enforcement, he recommended stepping back and looking at the big picture. The streateries do help during the pandemic; people wear masks when entering restaurants but remove them when eating and drinking with the entire restaurant occupied. Businesses are doing well, which is great for the City and the collection of sales tax. Taking all these factors into consideration, he offered an amendment to Councilmember L. Johnson's motion. COUNCILMEMBER CHEN MOVED, SECONDED BY COUNCILMEMBER OLSON, TO APPROVE AN ORDINANCE EXTENDING EDMONDS STREATERIES THROUGH THE END OF APRIL 2022 WITH A ONE-TIME APPLICATION FEE OF $4,000 WHICH IS $1,000 PER MONTH AND STREATERY MUST COMPLY WITH THE TERMS OF EXISTING CODE AND OTHER APPLICABLE LAWS. FOR THOSE WHO DO NOT WISH TO APPLY FOR AN EXTENSION, THEY HAVE UNTIL JANUARY 15 TO REMOVE THE STREATERY. THE FEES COLLECTED WILL BE USED TO PAY FOR PAID PARKING AND MAKE IT AVAILABLE TO PUBLIC. WITH THIS AMENDMENT, I LIKE TO HAVE A TASK FORCE LOOK AT LONG TERM SOLUTIONS TO HAVE MORE ENGAGED STREETS IN DOWNTOWN EDMONDS. Councilmember Fraley-Monillas said $4,000 was an absolutely ridiculous amount to put on restaurants in Edmonds and to assume they could afford $4,000 which equates to wages for 2-3 staff/month. With regard to the desire for more parking for seniors or those with disabilities, it was her understanding that none of the streateries block disabled parking; handicapped parking spaces are still there. She found it appalling that Councilmembers Olson, Buckshnis and Chen were opposed to downtown businesses and restaurants and saying they do not think the downtown restaurants should be supported. She disagreed as the downtown restaurants are what drive people to come to Edmonds; her friends who live in Seattle come to Edmonds to eat. It is also ridiculous to suggest getting rid of outdoor dining and have people sit inside. There are very few outdoor dining spaces that are covered. She understood there has been a lot of emails from business owners making threats to Council regarding this issue, but those who support getting rid of the streateries are opposing other businesses which is not the position the Council should take. She supported Councilmember L. Johnson's motion to give the streateries six months and find out what needs to be done during that time. Otherwise the Council is pitting one group against another which she found very inappropriate. COUNCILMEMBER K. JOHNSON MOVED A SUBSTITUTE MOTION TO SUNSET THE STREATERIES AS OF DECEMBER 31, 2021. City Clerk Scott Passey said a substitute motion would compete with the original motion. If there is a second for the substitute motion, it can be debated but the Council would debate and perfect Councilmember Chen's amendment and once that is completed, the substitute motion would be perfected via amendment and the Council would vote on which one was the main motion. MOTION DIED FOR LACK OF A SECOND. Edmonds City Council Draft Minutes December 16, 2021 Page 10 Packet Pg. 128 8.4.a Councilmember Olson said when the emergency ordinance was adopted, it had compromise built in. She considered supporting a compromise but concluded that compromise had already happened when the Council agreed to streateries and supporting the sunset supports compromise. Due to the upfront cost of streateries, it was thought a full year needed to be allowed so restaurants and bars could recoup their investment in the streatery. That full year has been provided, even with the 100% return to restaurant capacity in the spring. It was not true that she was against the restaurants; but some restaurants find this an unfair advantage because streateries get additional seating capacity for free while they are paying for their outdoor capacity. Many retailers are commenting about the streateries including the Edmonds Theater. She recalled while doorbelling when she asked what residents wanted to see preserved, the most common response was the Edmonds Theater. The Edmonds Theater reports the streateries block their advertising for the movies, they do not have the capacity in the theater, it is noisy inside from the streateries, etc.. She concluded streateries are a negative for a lot of businesses, especially those adjacent to the streateries. Councilmember Olson said there has been great camaraderie, support and willingness to give, but until this is thought out more carefully and implemented in a way that is more conducive to all stakeholders, the streateries should be sunsetted. She will support Councilmember Chen's amendment because it improves on the initial motion because restaurants are offered an increased business opportunity. What has frustrated a lot of citizens is that many of the streateries are not being used and should not be taking up the parking spaces. She was originally more accepting of the streateries that are being well used but one of the ones that is well used is causing a problem for the movie theater. She concluded sunsetting the streateries was the most prudent option for downtown and returning to the issue of streateries with more thoughtful consideration on how it is implemented in the future. Councilmember L. Johnson said the streateries and the original extension was more than allowing restaurants to recoup the cost of building the streatery. If that was the goal, what would be the point? This is about continued survival and continuing a thriving economic driver and celebrating that it has been successful. She questioned the rationale of ending something that is working. She did not support the amendment as any fee should be justifiable and should not be extravagant, punitive, or pulled out of the air, it needs to be based on something. It appears the motivation behind requiring the fee upfront is making it so high that people cannot do it or possibly taking the risk and losing money. The proposed fee is above what any other city is doing and seems punitive. Council President Paine said a $4,000 application fee is outside the range of any other city and says that Edmonds is not business friendly. She strongly supported having a fee that was defensible and had merit, something the Development Services Department can establish. She objected to requiring the streateries to be removed to discuss the program, concluding that was just playing with people's businesses. Ending the streateries and then restarting the program seems very awkward and unthoughtful. There is already a stakeholder group comprised of restaurateurs, retailers and merchants, who put developed a proposal. Edmonds has a very successful downtown and although it has changed due to COVID, it maintains the community. A stakeholder group should be comprised solely of business people. She worried with that high a fee, Edmonds would become known as anti -business. People and the media are watching this issue and she did not sure want to lead with a message of being anti -business. She did not support the $4,000 application fee because it was anti -business. Councilmember Fraley-Monillas said she consider most of this appalling and anyone who said they support businesses but, is also appalling. The Downtown Edmonds Merchants Association (DEMA) offered a compromise. But for whatever reason, some Councilmembers are listening to the same 20 people who send them emails about danger and whatever. This is not business friendly; any Councilmember that supports this amendment does not believe in businesses. She did not know a single business that could afford a $4000 permit to have outdoor dining space and found it simply ridiculous. She was not sure who had gotten to Councilmember Chen but that is not appropriate for this town. Edmonds is a town made up of small, family Edmonds City Council Draft Minutes December 16, 2021 Page 11 Packet Pg. 129 oriented businesses that "believe in moving Edmonds in an appropriate fashion." It is disingenuous and appalling for Councilmembers to say they believe in Edmonds businesses but make it so they cannot afford to do business. Councilmember Fraley-Monillas agreed the media is watching. It is important for the Council to indicate it is business agreeable, agree to a 6 months hold and during that 6 months, as Councilmember L. Johnson said, look at the issues and move forward in a pragmatic way. In looking at what other cities, none of them charge $4,000, they may charge $400. The 20-25 people who constantly email the Council are not representative of the 42, 000 residents. The Council has received more texts and emails on this issue than anything else. The Council needs to be supportive of businesses and restaurants should have the ability to have the streateries. She agreed there needed to be some type of fee, but not $4,000 as many businesses live on $4,000/month. She encouraged the Council to do the right thing for the people who live in Edmonds and have businesses in Edmonds. Councilmember K. Johnson clarified the $4,000 is fee for 4 months or $1,000 per month. The main issue for her is that the streets and parking spaces are part of the public right-of-way. Restaurants have no standing with regard to streateries; the City granted the use of two spaces per restaurant to support them at a time when the Governor greatly restricted restaurant capacity and the City wanted a temporary ad hoc program to protect public health. Things are now out of compliance, typically there are no traffic barriers and there was originally no expectation that heaters would be used. She recalled about 10 years ago Mr. Brooks encouraged the City to develop a concentration of new restaurants in the downtown area. Since then, the City narrowed the street right-of-way on Main Street between 5' and 6' to create wider sidewalks and have accommodated both sidewalk dining and patio dining. She estimated that 9 of the 17 restaurants with streateries offer that alternative. In addition, many adjacent restaurants throughout Edmonds have patio and outdoor dining some of which have umbrellas or other ways of protecting patrons from the rain. Councilmember K. Johnson said she did not believe that the majority of people in Edmonds use the streateries and certainly did not believe that they would be very popular during the cold winter months. The 17 streateries use 34 downtown parking spaces. Those streateries may be closed few hours of the day but the parking spaces are occupied 24/7. She did not believe the City could find 34 parking spaces in private lots as DEMA suggested. DEMA suggested $500-750/month to rent parking spaces when in fact they have had free streatery space for nearly 1 %2 years. She preferred to end the streateries at the end of the month but did not get a second on the motion even though two other Councilmember said that was their preference. Lacking the ability to end the streateries now, which the majority of her constituents support, many of whom are older citizens although she recognized that some young families with children enjoy the streateries, she will support Councilmember Chen's motion because it is more limiting than the original main motion and requires the streateries to be removed within 30 days if the business is unable to pay a fair price. Councilmember Buckshnis agreed the amendment was $4,000 for 4 months which is $1,000/month, an amount that was not pulled out of thin air. Seventeen businesses have it great, some have outdoor and indoor dining. The $1,000 is based on square footage for the parking spaces which are approximately 250 square feet; $25-50/square feet equates to $1,000. She said a well -thought out program that extended outside the downtown would not have resulted in these shacks that people do not like. She objected to the use of the word appalling, saying she was just trying to figure out the best thing for the City. She supports businesses and is downtown a lot but does not see the streateries being used much. One restaurant with a streatery has been closed all week and another is only open Wednesday — Sunday. A car ran into a streatery and it was not fixed for three days. The streateries are very popular with restaurants who did not have indoor dining like the one next to the theater. Similarly people like the streatery at the MAR KET because it used to only be takeout. The streateries were an innovative and kneej erk reaction and thanks to Shubert Ho who assisted with the structure design. She preferred to have a permanent program with unique pop-up restaurants May - Edmonds City Council Draft Minutes December 16, 2021 Page 12 Packet Pg. 130 8.4.a September. She reiterated Councilmember Chen was not pulling numbers out of air, all the amounts are supported. She believed the streateries should be sunsetted but she would support the amendment. There needs to be a vision for downtown post -pandemic. The streateries only support 17 of the downtown businesses, many are not being used and there are other outdoor dining options available for those who need it. She will support the amendment along with developing a better program that provides for pop-up restaurants throughout Edmonds. Councilmember L. Johnson reiterate as Ms. McLaughlin stated most other cities do not charge a fee and the few that do, the highest is $400/month. With the proposed fee, Edmonds is saying they believe in charging 10 times the highest fee, something that did not sit well with her. Councilmember K. Johnson raised a point of information, pointing out the amount was not $4,000/month, it is $1,000/month for 4 months. Mayor Nelson pointed out the highest fee was a $400 flat fee, not $400/month. Councilmember L. Johnson said a $4,000 fee is 30 times the highest fee that other cities charge, a $400 flat fee. She found that astounding. Councilmember Buckshnis raised a point of clarification, stating DEMA said they were willing to pay $500- 750/month. Mayor Nelson said that was argument, not a point of clarification. He suggested Councilmember Buckshnis make that argument during her comments. Councilmember L. Johnson continued, the proposed fee was 30 times the highest fee charged by another city. She found that elitist and astounding to say that Edmonds is so different that it can charge a fee 30 times the highest fee charged by another city. In response to the idea of using out -of -the box thinking and sometime in the future do pop-up restaurants as an appeasement conflates that the streateries are a pandemic -necessitated program meant to help restaurants stay afloat. It is a fantastic byproduct that has increased tourism and shown what could happen in the future. Right now the focus should be on continuing to keep restaurants afloat because the pandemic is not over. In response to Councilmember K. Johnson's statement that the majority of her constituents were not in favor, Councilmember L. Johnson said she did not know what to do with that because they have the same constituents and have been receiving the same information and the same emails. That can only be true if Councilmember K. Johnson was only considering the viewpoint of a select portion of the community because the majority of constituents support the streateries. Councilmember K. Johnson raised a point of clarification, stating she was speaking about her constituents who contact her, not the Council as a whole. Councilmember L. Johnson said she was surprised her thoughts were so controversial. The idea of sunsetting streateries on December 31st is not only anti -business, but also cruel. It is in the middle of the holiday season, the busiest time and when there will probably be a huge surge. She did not understand what goal some Councilmembers have with ending the streateries program and doing something creative in the fixture. The intent of the streateries program is to keep restaurants going and to help economic and public health, not an idea for the future. Edmonds is special but not so special that it should charge 30 times what another city charges. She was very disappointed in what she was hearing and hoped the Council would put public and economic health at the forefront and move past individual, self-centered opposition. Councilmember Chen said DEMA proposed a fee of $500-700/month per parking space. He was taking the low end, $500 x 2 parking spaces is $1,000. He did not appreciate the comment about some Edmonds City Council Draft Minutes December 16, 2021 Page 13 Packet Pg. 131 8.4.a Councilmembers don't care about businesses. Downtown businesses are not just restaurants, it is seniors who are encouraged to speak up, retailers, movie theater, the whole community, not just 17 restaurants. Council President Paine said the Council heard from businesses who were offering to pay $500-700/month. She understood from Mr. Doherty that the City has the ability to lease 40 parking spaces in a downtown lot. Mr. Doherty answered the parking lot near Bank of America, used in conjunction with Walkable Main Street, was rented on the weekends during the summer. He has contacted them about potentially renting the lot as a mitigation measure if the streateries are continued and it would be available. Council President Paine asked if the fee structure proposed by the stakeholder group was doable or could the parking lot be leased using other funding. Mr. Doherty advised ARPA funds could be used to lease the 40 spaces in the parking lot. Councilmember Fraley-Monillas said she has received messages from downtown businesses that Councilmember Chen is perhaps in error, their proposal was $500 for two parking spaces. As the liaison to the Snohomish Health District, she relayed COVID is not over yet and the new variant is much more contagious than previous variants although it may be less fatal. For those that think everything is fine and it's okay to eat inside, they are sticking their head in the sand. She reiterated it was appalling that some Councilmembers were not listening to DEMA and what the downtown businesses are saying and instead were listening to the 20 people that "keep battering us left and right" regarding getting rid of the streateries for various reasons. Councilmembers who want to do what is best for Edmonds need to do what keeps these businesses alive. Creating an environment where downtown businesses do not have the same equality as the rest of Edmonds is appalling. Councilmember Fraley-Monillas said there are a number of people who think parking spaces near their houses are free, but in fact it is public right-of-way. She recalled hearing people who live on 9' and on 100t' say the parking spaces in front of their homes were theirs and questioned whether the City intended to charge those residents a fee. If the downtown businesses are charged for using the parking spaces of a streatery, the people who use public right-of-way as their own parking should also be charged. Anyone that does not think that is appropriate is pandering to "those that are high contributors into the future." If the Council is charging for parking spaces downtown, they need to charge people who utilize public parking as their own. Councilmember Buckshnis said 9 of the 17 restaurants with streateries have outdoor dining and some of the restaurants with streateries expanded into other areas of the City. Comments have included that retailers need the parking spaces; retailers have been more than kind and they are suffering. She did not understand why restaurants need to have both a streatery and outdoor dining. The emergency pandemic is over and although a new variant is emerging, there are many great outdoor dining options available. She summarized some people want to park downtown and some restaurants with streateries already have outdoor dining, many people are tired of shacks and want the streateries sunsetted with 15 days to remove them and then look at an overall, global project for the future as the streateries have been a successful for a short period of time. That short period of time, 18 months, has passed. Many people quit talking about the streateries because no one was listening. Like Councilmember K. Johnson, many of her constituents are older people and they do not come downtown because they cannot find parking. Mayor Nelson commented the discussion has been going on for an hour and 50 minutes and Councilmembers are beginning to repeat themselves. He was uncertain anyone would be persuaded by further discussion. Councilmember L. Johnson emphasized the emergency pandemic is not over and it is reckless to say otherwise. Over 800,000 United States citizens have lost their lives and it is projected that another 40,000 Edmonds City Council Draft Minutes December 16, 2021 Page 14 Packet Pg. 132 8.4.a will lose their lives before January. She reiterated the emergency pandemic is not over and the City Council, as leaders, should not be putting that information out. Councilmember Fraley-Monillas double dared Councilmember Buckshnis to sit out in the rain in some of the outdoor dining spaces, most of which do not have roofs. DEMA offered a proposal and she was frustrated and appalled that some Councilmembers did not support downtown businesses. Councilmember K. Johnson said she does support downtown businesses. She pointed out a couple facts; Councilmember Chen's motion allows 30 days for restaurants who do not want to pay the fee to remove their structure. The fee is based on DEMA's offer of $500-750/month which totals $3000 for 4 months; Councilmember Chen's proposal is $4,000. Of the 17 restaurants with streateries, 9 have outdoor dining and/or patio dining, some with well -structured roofs and some of a more temporary nature. There needs to be more parking downtown; anyone going to a restaurant, a business or retailer should be able to use that parking. Currently, most of the parking is taken up by the streateries that are only used for a few hours a day. Lacking the ability to end streateries at the end of December, she will support Councilmember Chen's motion. Councilmember Fraley-Monillas repeated what she heard from business owners that their proposal was $500/month for two parking spaces. The fact that they recommended $500 is something the Council should consider and agree to. Councilmember Olson read from the letter, we propose a range of $500-750/month for the usage of the 2 parking stalls. To Councilmember K. Johnson's point, the proposal is close to the high end of their range. She was offended by the rhetoric and assertions that Councilmembers aren't pro -business or don't care about businesses as that was not fair or accurate. She has looked at this inside and out for the last 6-8 months and felt allowing the streateries to continue without a fee would be unfair to other businesses that have already made great compromise to accommodate the streateries. Councilmember Fraley-Monillas said it would also be fair for those who are using Edmonds parking strips for their own parking. If the Council wants to charge businesses $500-750, they also need charge those parking their vehicles in the City's rights -of -way. That is fair and something the Council should move forward with. Councilmember L. Johnson said she supports a fee that can be justified although she was uncertain what that was. She would prefer to allow the administration to research and come up with an appropriate fee, but that does not appear to be what is happening. COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO AMEND THE AMENDMENT TO CHARGE $500 PER MONTH ON A MONTHLY BASIS FOR UP TO 6 MONTHS. Councilmember Buckshnis said Councilmember Chen's motion was for four months. Mayor Nelson clarified the amendment changed the fee and added two months to Councilmember Chen's motion. Councilmember Chen recalled asking 2-3 weeks ago what would be a reasonable fee and asked if staff had developed a more reasonable fee structure than DEMA's proposal. Ms. McLaughlin answered Edmonds does not have a paid parking structure which makes it difficult to assess the value of a parking space in downtown Edmonds. Typically the right-of-way is used for the collective good. Cities that have paid parking programs have a methodology to develop the cost of parking. Edmonds has not done that so she does not have that amount. She cautioned against negotiating that value at will rather than going through a tried and true methodology. It is important to recognize the collective public good and for it not to be a private negotiation with private property owners or merchants. Edmonds City Council Draft Minutes December 16, 2021 Page 15 Packet Pg. 133 8.4.a Councilmember L. Johnson asked if it would be appropriate to make an amendment to direct the administration to come up with a defensible fee. Mayor Nelson stated, "we have and you've heard it." Ms. McLaughlin advised the current fee is a $110 flat fee with a $30 extension fee. The City does not charge for inspections but that is the reason for the extension fee. UPON ROLL CALL, AMENDMENT FAILED (3-4), COUNCILMEMBERS FRALEY-MONILLAS, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; COUNCILMEMBERS K. JOHNSON, CHEN, BUCKSHNIS AND OLSON VOTING NO. Mr. Taraday said he listened carefully to Councilmember Chen's amendment and tried to draft text to be inserted into the code so he could share his interpretation of the amendment. He did not include the point about the task force as that did not belong in City code and the Council could vote on that later. Councilmember K. Johnson said Councilmember Chen emailed the amendment to Councilmembers earlier this week. Mr. Taraday said he did not receive the amendment. Councilmember Fraley-Monillas said she also did not receive it. Mr. Taraday reviewed how the code language would be revised if Councilmember Chen's amendment passed: • Sunset date changed to April 30, 2022 • 18.70.050.B changed to reflect that beginning January 1, 2022, the fee to extend a streatery permit shall be $1,000 per month due on the first of each month and requiring streatery operators not wishing to pay the permit extension fee to remove the streatery no later than the 15t' of the month after the last month for which the fee was paid. Mr. Taraday said the above was his attempt to illustrate how the amendment would be reflected in the code Councilmember Chen said what Mr. Taraday added to the code was not what he said. He restated the motion: APPROVE AN ORDINANCE EXTENDING EDMONDS STREATERIES THROUGH THE END OF APRIL 2022 WITH A ONE-TIME APPLICATION FEE OF $4,000 PER STREATERY. EACH STREATERY MUST COMPLY WITH THE TERMS OF EXISTING CODE AND OTHER APPLICABLE LAWS. BUSINESSES WITH EXISTING STREATERIES THAT DO NOT WISH TO APPLY FOR THE EXTENSION WOULD HAVE UNTIL MIDNIGHT OF JANUARY 15, 2022 TO REMOVE IT. ANY FEE COLLECTED WILL BE USED FOR THE BENEFIT OF THE PUBLIC MAKING THE RIGHT-OF-WAY AVAILABLE FOR BUSINESSES IMPACTED BY THE STREATERY SPECIFICALLY BUT NOT LIMITED TO PROVIDING FREE PARKING MADE AVAILABLE TO PUBLIC. Mr. Taraday clarified Councilmember Chen's motion was a one-time fee. Councilmember Fraley-Monillas expressed opposition to the amendment because it required each business to pay $4,000 in order to have outdoor dining. Councilmember Chen said given there was a misunderstanding about what DEMA offered, $500-750 per streatery which take up two parking spaces, he offered to correct the amendment to cut the one-time fee in half to $2,000. That would use the lower end of the fee proposed by DEMA, commenting it was extremely generous for other businesses. The pandemic does not impact just restaurants, it impacts us all. Councilmember Olson asked who seconded the motion. She recalled it was either Councilmember Buckshnis or her. Councilmember Olson said she would accept $750 per month, but not $500. Edmonds City Council Draft Minutes December 16, 2021 Page 16 Packet Pg. 134 Councilmember Fraley-Monillas encouraged Councilmembers to vote against this as requiring $750/month from businesses who are struggling is absolutely ridiculous. It was appalling to assume they could afford that and she agreed with Councilmember L. Johnson that it was an elitist approach. She would agree to $500 for 2 parking spaces as DEMA proposed. Council President Paine wanted to understand what numbers were being proposed as numbers were being floated around like Let's Make a Deal. It will need to be clear to write the ordinance and for Councilmembers to know what they are voting on. Councilmember K. Johnson reminded according to Robert's Rules of Order, Councilmembers can only speak twice on any motion and that has been exceeded. Mayor Nelson concurred. Councilmember Olson said in an effort to bring the emotion down and get rational, she assured restaurants were not struggling. She referred to staff s research that found restaurants were doing even better than the retailers. The Council wants everyone to be successful, the ordinance is not being extended because restaurants are struggling, but that was the reason the original ordinance was adopted. Staffs research justifies a more market -based approach for the additional dining space. If the streatery is helping their business, they should pay fair market value for the public space and providing that value back to the public. With regard to the amount, if she was considered the seconder to Councilmember Chen's motion, she will withdraw the second if the amount is below $750/month. Mr. Taraday suggested treating Councilmember Chen's change as an amendment to the main motion. COUNCILMEMBER CHEN MOVED TO CHANGE THE FEE TO $2,000. MOTION FAILED FOR LACK OF A SECOND. At Councilmember Fraley-Monillas' request, Councilmember Chen reread the motion: APPROVE AN ORDINANCE EXTENDING EDMONDS STREATERIES THROUGH THE END OF APRIL 2022 WITH A ONE-TIME APPLICATION FEE OF $4,000 PER STREATERY. STREATERY MUST COMPLY WITH THE TERMS OF EXISTING CODE. BUSINESSES WITH STREATERIES THAT DO NOT WISH TO APPLY FOR EXTENSION WILL HAVE UNTIL MIDNIGHT OF JANUARY 15, 2022 TO REMOVE THEM. ANY FEE COLLECTED WILL BE USED TO PAY FOR PARKING SPACES AND MAKE AVAILABLE TO THE PUBLIC. Mr. Taraday reviewed how the code language would be revised if Councilmember Chen's amendment passed: • Sunset date changed to April 30, 2022 • 18.70.050.13 changed to reflect that beginning January 1, 2022, the fee to extend a streatery permit shall be a lump sum payment of $4,000 due on December 31, 2021. Streatery operators not wishing to pay the permit extension fee shall remove the streatery no later than 11:59 p.m. on January 15, 2022. The fee collected shall be used to rent parking spaces that will be made available to the public. Councilmember Olson recalled DEMA's proposal included something about being caught up on their fees with the City. Mayor Nelson advised the amendment before the Council is as Councilmember Chen read. UPON ROLL CALL, AMENDMENT CARRIED (4-3), COUNCILMEMBERS K. JOHNSON, CHEN, BUCKSHNIS AND OLSON VOTING YES; COUNCILMEMBERS FRALEY-MONILLAS AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO. Edmonds City Council Draft Minutes December 16, 2021 Page 17 Packet Pg. 135 8.4.a Councilmember K. Johnson asked if it was now necessary to vote on the motion since the amendment seemed to eliminated it. Mr. Passey advised the Council was voting on the amended ordinance so it was appropriate to vote. Councilmember Olson asked for clarification, relaying her understanding throughout the process of amendments that a yes vote would continue the streateries and a vote no would not. Mayor Nelson advised the main motion is to approve the ordinance as amended. Councilmember Olson asked if a no vote meant the streateries did not continue. Mayor Nelson agreed. At Councilmember K. Johnson's request, Mr. Taraday repeated the main motion. TO ADOPT THE ORDINANCE IN THE PACKET AS AMENDED BY COUNCILMEMBER CHEN'S AMENDMENT THAT THE COUNCIL ADOPTED. UPON ROLL CALL, MAIN MOTION AS AMENDED CARRIED (5-2), COUNCILMEMBERS K. JOHNSON, CHEN, FRALEY-MONILLAS, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; COUNCILMEMBERS BUCKSHNIS AND OLSON VOTING NO. COUNCILMEMBER OLSON MOVED TO INCLUDE THE DEMA RECOMMENDATION THAT ALL FEES FOR A PARTICIPANT BE UP-TO-DATE. Councilmember Buckshnis raised a point of order, stating the amendment should have been offered before the Council voted on the ordinance. Councilmember Olson asked if there was any way to include it. Mr. Taraday said someone who voted on the prevailing side of the last vote could move to reconsider. 5. 2022 LEGISLATIVE AGENDA Community Services & Economic Development Director Patrick Doherty reviewed language added to the 2022 Legislative Agenda that reflects changes offered by Councilmembers at a previous meeting with regard to Gun Violence Prevention, Law Enforcement Laws, Bolster Resources for Infrastructure, Public Defense Costs, and Land Use Issues. In addition as Ranked Choice Voting was removed from Tuesday's agenda, the Council may wish to remove that from the Legislative Agenda. the Councilmember K. Johnson commented there is usually a bullet regarding unfunded mandates. Mr. Doherty referred to the bullet, Fiscal Impacts of Legislation and Rule Making. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO APPROVE THE 2022 LEGISLATIVE AGENDA WITH THE EXCEPTION OF THE RANKED CHOICE VOTING PARAGRAPH. Councilmember Olson said she will support the motion but she is personally disappointed that ranked choice voting was not included because she feels it has a value and that communities will be well served by adopting that approach. She looked forward to that agenda item and possibly adopting a resolution if the Council and community are comfortable with it. As was discussed previously, if the House bill passes, it allows municipalities to do ranked choice voting but does not require it. She was personally disappointed it was not included in the legislative agenda but she looked forward to considering the resolution and having a robust discussion in the future. MOTION CARRIED UNANIMOUSLY. 10. REPORTS ON OUTSIDE BOARD AND COMMITTEE MEETINGS Edmonds City Council Draft Minutes December 16, 2021 Page 18 Packet Pg. 136 8.4.a 1. OUTSIDE BOARDS AND COMMITTEE REPORTS 11. COUNCIL COMMENTS Councilmember Chen wished Happy Holidays to everyone including City staff, the Mayor, Council and the public. He urged everyone to enjoy the holidays, but the Omicron variant is still around, they should be safe and to get vaccinated to protect themselves, their family and the public. Councilmember K. Johnson said this was the last meeting of the year for the City Council who have earned a well -deserved break. She wished the public a very Merry Christmas, Happy Hanukkah, Happy New Year and whatever holidays are appropriate to them. Council President Paine thanked Mr. Doherty for his years of service in the public sector, commenting 40 years is a long time and this is a well -deserved retirement. She imagined it would be a retirement fail and that he would find something interesting to do and send the City postcards from wherever that was. She hoped he continued to work on his language skills, international travel and other things he enjoyed. She will miss his sense of humor and his erudite look at things. Council President Paine thanked Councilmember Fraley-Monillas for her years of service. She expected that she would still be involved after 12 years on the Council. She appreciated Councilmember Fraley- Monillas' advocacy for Highway 99 issues and human services that are important to the community. She wished everyone Happy Holidays and urged the public to enjoy the holidays, stay safe, and enjoy their families. Councilmember Olson commented it was fitting for a very tiring year that the Council had this last very tiring session. The streateries were a good way in the short term to address the COVID emergency, but they are just one way to provide COVID-safe dining. She encouraged restaurants to offer an indoor dining option with proof of vaccination, along the lines of what the Edmonds Center for the Arts has chosen to do, anticipating a lot of patrons would appreciate that. She wished everyone Happy Holidays and gave her best wishes to Mr. Doherty and Councilmember Fraley-Monillas. Councilmember Buckshnis said she already gave Mr. Doherty her video. If this had been a regular meeting, she was certain there would have been a lot of people thanking Councilmember Fraley-Monillas for her years of service. Since she is the old timer, she will provide a walk back in history. Over the 12 years she and Councilmember Fraley-Monillas have served, they have worked with five mayors, six finance directors including two interim directors, three parks and recreation directors, four human resource directors, two community service directors, three police chief including one acting chief, thirteen councilmembers and three council executive assistants. They have read thousands of documents, participated in public forums and town halls and it was obvious Councilmember Fraley-Monillas deserved a standing ovation because 12 years was a very long time. She hoped people realized the amount of work that goes into the job; it was obvious Councilmember Fraley-Monillas has her heart in it. She appreciated all her hard work over the years for Highway 99 and the Diversity Commission. Most importantly she is a great mom and Dominic is a wonderful man. Councilmember Fraley-Monillas has given him the opportunity to also flourish by bringing him to meetings and things of that nature. She wished peace out to Dominic and Councilmember Fraley-Monillas. She hoped Councilmember Fraley-Monillas would enjoy her Tuesday evenings and no longer worry about coming to Council meetings. She wished all a Merry Christmas, Happy New Year, Happy Hanukkah, Happy Kwanzaa and Happy Holidays. Councilmember L. Johnson said Councilmember Fraley-Monillas has been a model of strong leadership and dedication to service. She has shown that it is okay to rock the boat when necessary, and although she sometimes made a few more waves than she was ready for, her unwavering dedication to promoting equitable change is clearly evident. Councilmember Fraley-Monillas will be missed here but she was sure Edmonds City Council Draft Minutes December 16, 2021 Page 19 Packet Pg. 137 she would be seeing her. To Mr. Doherty, she was jealous of his retirement and anticipated he would have a blast. She wished him the very best, commenting it had been a pleasure to work with him and his creativity will have a lasting, positive imprint on the City. Councilmember L. Johnson said the pandemic is still with us so she urged the public to take all precautions however they may be gathering. Numbers are expected to rise and she encouraged the public to wear masks, wash hands, practice social distancing, test, and take all other precautions. She hoped everyone was able to find peace and comfort over the season as we enter the winter solstice and light slowly returns. Councilmember Fraley-Monillas thanked her family, commenting 12 years of being locked into the Council has been a long road. They have been supportive and stood behind her from day one. She thanked those who have agreed with her when comes to various issues, most recently Council President Paine, Councilmember L. Johnson and former Councilmember Distelhorst, she appreciated them a great deal. She also expressed her appreciation for former Councilmembers Lora Petso, Strom Peterson, Steve Bernheim, Michael Plunkett, and Dave Orvis, Councilmembers who helped guide her and she thanked them for their leadership and understanding. She also thanked Natalie Seitz and Fay May who stand up for Highway 99; John Reed, a good person who understood what Edmonds needed and whom she missed; Mar ie Fields who is amazing; Vern Woods, Erika Mayor Nelson for her great leadership; Val Stewart, Mike Shaw who has always been there for her; Maria Montalvo; Joe Hampson; Bob and Linda Moony, her aunt and uncle who have been part of the City for a long time; Rose and Maria Cantwell, friends from day one whom she appreciated. Councilmember Fraley-Monillas continued, that being said, although she had a long list of people to thank, she urged everyone to be careful moving forward. There is a group called the Downtown Elections group that became Edmonds Good Governance and then the Civic Roundtable who have included ACE in their posse as far as what they believe in. She wanted citizens to understand they were in control of their City, not these groups, not those people or even the Council. Citizens need to continue to stand up for what they believe in and understand what Edmonds needs. She loves Edmonds and has lived here most of her life, over 35 years. Edmonds is a fantastic city and everyone wants the same thing, how they get there may differ. She encouraged citizens to continue to stand up for what is right, assuring she will continue to be involved. She has received multiple calls about creating a new blog regarding what's behind the City Council, what people don't know, and what they need to know. She signed I love you, and assured she would be here in the future although sitting in a different place. She will have more freedom in speech which she will enjoy. Currently she is held to the Council Code of Conduct but won't be in the future. fi��`L�T:KYK� a ►3Ti iI �I�Y lf. Mayor Nelson thanked Mr. Doherty for his many years of service to many cities, but especially Edmonds. He enjoyed working with him as a Councilmember as well as Mayor. He greatly appreciated his experience, advice and counsel, his willingness and eagerness to dive into any and every challenge and problem, and his professionalism and dedication. He will miss working with him and wished him all the best moving forward, noting the City will not be the same without him. Mayor Nelson thanked Councilmember Fraley-Monillas for her service, stating he had enjoyed working with her as a Councilmember, has enjoyed her energy and passion for the City and wished her all the best. He wished the Council and future Councilmembers the best now and into the future. He hoped all had a wonderful and safe holiday, and urged all to get boosters and vaccinations if they hadn't yet. He wished all a Happy New Year. 13. ADJOURN With no further business, the Council meeting was adjourned at 9:44 p.m. Edmonds City Council Draft Minutes December 16, 2021 Page 20 Packet Pg. 138 8.4.a a+ a Edmonds City Council Draft Minutes December 16, 2021 Page 21 Packet Pg. 139 8.4.a Public Comment for 12/16 Council Meeting: From: Greg Sent: Thursday, December 16, 2021 4:06 PM To: Council <Council@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov>; Public Comment (Council) <publiccomments@edmondswa.gov> Subject: Edmonds Marsh Estuary Restoration Management The council has heard many reasons from a concerned public about the direction that the city plans for restoring of one of the jewels of Edmonds. If restoration is to be managed by the Stormwater Utility department, it would be helpful for all if we could be provided with a clear explanation for why the city considers the prime function of the Edmonds marsh estuary to be stormwater retention. Regards Greg Ferguson Edmonds City Council Draft Minutes December 16, 2021 Page 22 Packet Pg. 140 8.5 City Council Agenda Item Meeting Date: 01/4/2022 Approval of payroll and benefit checks, direct deposit and wire payments. Staff Lead: Dave Turley Department: Administrative Services Preparer: Lori Palmer Background/History Approval of Payroll check #64947 dated 12/03/2021 for $1,233.64, checks #64948 through #64950 for $4,425.90 dated 12/17/2021 and payroll direct deposit for $601,997.12, benefit checks #64951 through #64956 and wire payments of $593,376.34 for the pay period December 1, 2021 through December 15, 2021. Staff Recommendation Approval of payroll and benefit checks, direct deposit and wire payments. Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non -approval of expenditures. Attachments: benefit checks summary 12-15-21 paryoll earnings report 12-15-21 payroll earnings report 12-03-21 Packet Pg. 141 Benefit Checks Summary Report City of Edmonds Pay Period: 1,020 - 12/01/2021 to 12/15/2021 Bank: usbank - US Bank Check # Date Payee # Name Check Amt 64951 12/17/2021 bpas BPAS 5,020.93 64952 12/17/2021 epoa2 EPOA-POLICE 5,904.00 64953 12/17/2021 epoa3 EPOA-POLICE SUPPORT 565.26 64954 12/17/2021 flex NAVIA BENEFIT SOLUTIONS 3,330.68 64955 12/17/2021 teams TEAMSTERS LOCAL 763 4,741.50 64956 12/17/2021 icma VANTAGE TRANSFER AGENTS 304884 3,879.52 23,441.89 Bank: wire - US BANK Check # Date Payee # Name Check Amt 3297 12/17/2021 awc AWC 329,500.65 3299 12/17/2021 edm CITY OF EDMONDS 120.00 3301 12/17/2021 mebt WTRISC FBO #N317761 94,062.93 3302 12/17/2021 us US BANK 114,227.06 3304 12/17/2021 wadc WASHINGTON STATE TREASURER 25,203.62 3305 12/17/2021 pb NATIONWIDE RETIREMENT SOLUTION 6,055.69 3307 12/17/2021 oe OFFICE OF SUPPORT ENFORCEMENT 764.50 569,934.45 Grand Totals: 593,376.34 12/17/2021 8.5.a c r .y 0 Q. m Direct Deposit m 0.00 L :a 0.00 vi 0.00 Y 0.00 t 0.00 0.00 r c a� 0.00 c 0 L Direct Deposit a 0.00 0 0.00 0.00 0 0.00 0- 0.00 CL Q 0.00 0.00 j 0.00 r N 0.00 M E E N N Y V d t V 4- N a d a-: C N E t V f� r Q Packet Pg. 142 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,020 (12/01/2021 to 12/15/2021) Hour Type Hour Class Description Hours Amount 111 ABSENT NO PAY LEAVE 44.00 0.00 112 ABSENT NO PAY NON HIRED 24.00 0.00 121 SICK SICK LEAVE 665.59 28,106.65 122 VACATION VACATION 635.66 26,063.89 123 HOLIDAY HOLIDAY HOURS 60.50 2,706.56 124 HOLIDAY FLOATER HOLIDAY 43.00 1,504.33 125 COMP HOURS COMPENSATORY TIME 162.75 6,744.36 129 SICK Police Sick Leave L & 1 60.00 2,429.71 130 COMP HOURS Holiday Compensation Used 18.00 635.56 131 MILITARY MILITARY LEAVE 46.00 1,853.12 135 SICK WASHINGTON STATE SICK LEAVE 4.00 133.73 141 BEREAVEMENT BEREAVEMENT 68.00 2,221.88 150 REGULAR HOURS Kelly Day Used 170.00 7,526.51 155 COMP HOURS COMPTIME AUTO PAY 176.06 9,703.63 160 VACATION MANAGEMENT LEAVE 49.00 3,231.42 190 REGULAR HOURS REGULAR HOURS 17,110.50 713,259.34 194 SICK Emergency Sick Leave 96.50 3,685.70 195 REGULAR HOURS ADMINISTRATIVE LEAVE 16.00 789.16 196 REGULAR HOURS LIGHT DUTY 206.00 10,168.89 210 OVERTIME HOURS OVERTIME -STRAIGHT 9.50 387.05 215 OVERTIME HOURS WATER WATCH STANDBY 48.00 2,740.01 216 MISCELLANEOUS STANDBY TREATMENT PLANT 14.00 1,276.36 220 OVERTIME HOURS OVERTIME 1.5 324.50 26,884.41 225 OVERTIME HOURS OVERTIME -DOUBLE 16.75 1,250.79 400 MISCELLANEOUS MISC PAY 0.00 -104.21 405 ACTING PAY OUT OF CLASS - POLICE 0.00 518.93 410 MISCELLANEOUS WORKING OUT OF CLASS 0.00 349.01 411 SHIFT DIFFERENTIAL SHIFT DIFFERENTIAL 0.00 1,614.83 602 COMP HOURS ACCRUED COMP 1.0 54.75 0.00 604 COMP HOURS ACCRUED COMP TIME 1.5 201.00 0.00 606 COMP HOURS ACCRUED COMP 2.0 4.00 0.00 903 MISCELLANEOUS CLOTHING ALLOWANCE 0.00 -37.50 905 KELLY DAY Police Kelly Day Adjustment -51.00 0.00 acc MISCELLANEOUS ACCREDITATION PAY 0.00 82.61 acs MISCELLANEOUS ACCRED/POLICE SUPPORT 0.00 172.94 12/17/2021 Packet Pg. 143 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,020 (12/01/2021 to 12/15/2021) Hour Type Hour Class Description Hours Amount boc MISCELLANEOUS BOC II Certification 0.00 96.39 colre MISCELLANEOUS Collision Reconstructionist 0.00 90.46 cpl MISCELLANEOUS TRAINING CORPORAL 0.00 180.92 crt MISCELLANEOUS CERTIFICATION III PAY 0.00 593.15 ctr MISCELLANEOUS CTR INCENTIVES PROGRAM 0.00 360.00 deftat MISCELLANEOUS DEFENSE TATICS INSTRUCTOR 0.00 165.44 det MISCELLANEOUS DETECTIVE PAY 0.00 123.92 det4 MISCELLANEOUS Detective 4% 0.00 850.86 ed1 EDUCATION PAY EDUCATION PAY 2% 0.00 773.36 ed2 EDUCATION PAY EDUCATION PAY 4% 0.00 585.90 ed3 EDUCATION PAY EDUCATION PAY 6% 0.00 6,406.08 firear MISCELLANEOUS FIREARMS INSTRUCTOR 0.00 447.84 k9 MISCELLANEOUS K-9 PAY 0.00 266.41 less MISCELLANEOUS LESS LETHAL INSTRUCTOR 0.00 86.54 Iq1 LONGEVITY LONGEVITY PAY 2% 0.00 973.61 Ig11 LONGEVITY LONGEVITY PAY 2.5% 0.00 684.10 Ig12 LONGEVITY Lonqevitv 9% 0.00 4,595.08 Ig13 LONGEVITY Lonqevitv 7% 0.00 633.16 Ig14 LONGEVITY Lonqevitv 5% 0.00 888.02 Iq2 LONGEVITY PAY LONGEVITY PAY 4% 0.00 251.44 Iq4 LONGEVITY Lonqevitv 1 % 0.00 388.54 Iq5 LONGEVITY Lonqevitv 3% 0.00 1,268.93 Iq6 LONGEVITY Lonqevitv .5% 0.00 307.81 Iq7 LONGEVITY Lonqevitv 1.5% 0.00 408.72 Iq8 LONGEVITY Lonqevitv 8% 0.00 477.80 melv VACATION Medical Leave Vacation 89.00 3,213.00 mtc MISCELLANEOUS MOTORCYCLE PAY 0.00 123.92 ooc MISCELLANEOUS OUT OF CLASS 0.00 186.00 pds MISCELLANEOUS Public Disclosure Specialist 0.00 116.54 pfmp ABSENT Paid Familv Medical Unpaid/Sup 230.50 0.00 pfms SICK Paid FAMILY MEDICAL/SICK 36.50 1,398.79 phv MISCELLANEOUS PHYSICAL FITNESS PAY 0.00 2,582.06 prof MISCELLANEOUS PROFESSIONAL STANDARDS SER 0.00 196.58 pto MISCELLANEOUS Traininq Officer 0.00 157.28 sdp MISCELLANEOUS SPECIAL DUTY PAY 0.00 301.49 12/17/2021 Packet Pg. 144 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,020 (12/01/2021 to 12/15/2021) Hour Type Hour Class Description Hours Amount sqt MISCELLANEOUS ADMINISTRATIVE SERGEANT 0.00 196.58 St REGULAR HOURS Serqeant Pay 0.00 147.44 traf MISCELLANEOUS TRAFFIC 0.00 123.92 vab VACATION VACATION ADD BACK 21.78 0.00 20,654.84 $886,547.75 Total Net Pay: $606,423.02 8.5.b L: c 0 L Q 0 CU P L Q Q Q 0 Q a 12/17/2021 Packet Pg. 145 Hour Type Hour Class 190 REGULAR HOURS Payroll Earnings Summary Report City of Edmonds Pay Period: 1,080 (12/03/2021 to 12/03/2021) Description REGULAR HOURS Hours Amount 62.25 1,443.29 62.25 $1,443.29 Total Net Pay: $1,233.64 8.5.c 12/17/2021 Packet Pg. 146 8.6 City Council Agenda Item Meeting Date: 01/4/2022 Approval of claim checks and wire payments. Staff Lead: Dave Turley Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #250404 through #250512 dated December 16, 2021 for $260,467.80, claim checks #250513 through #250615 dated December 22, 2021 for $524,951.75 and wire payments of $31,101.11 and $11,084.49 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 12-16-21 claims 12-22-21 wire 12-17-21 wire 12-22-21 FrequentlyUsedProjNumbers 12-29-21 Packet Pg. 147 8.6.a vchlist Voucher List Page: 12/15/2021 2:36:27PM City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun vi 250404 12/14/2021 078787 FW WAAURORA MARKETPLACE LLC 12132021 LITTLE CITY HALL SECURITY DEPC (D Little City Hall First Month's Rent E 001.000.60.557.20.45.00 4,453.8E a Little City Hall Security Deposit 001.000.60.557.20.45.00 4,453.8E '3 Total : 8,907.7E -o c 250405 12/16/2021 065052 AARD PEST CONTROL 52245 WWTP:12/8/21 PEST CONTROL SE �a N 12/8/21 Pest Control Service U 423.000.76.535.80.41.00 73.0( t 10.4% Sales Tax 423.000.76.535.80.41.00 7.5E M Total: 80.55 Z 0 250406 12/16/2021 075132 AERZEN USA CORP SEPI-21-005788 WWTP: PO 709 AERTRONIC, ELEC PO 709 AERTRONIC, ELECT. CONT @ > 0 423.000.76.535.80.48.00 952.3E a Freight c' Q 423.000.76.535.80.48.00 160.5( " 10.4% Sales Tax 423.000.76.535.80.48.00 115.7z Total : 1,228.6: cv 250407 12/16/2021 065568 ALLWATER INC 111621016 WWTP: ACCT: COEWASTE: 11/30/, N E Acct COEWaste:- 423.000.76.535.80.31.00 67.0( 10.4% Sales Tax 423.000.76.535.80.31.00 6.9 Total : 73.91 �a 250408 12/16/2021 074488 ALPHA COURIER INC 22651 WWTP: 11/3/21 COURIER SERVICE Q 11/3/21 COURIER SERVICES 423.000.76.535.80.41.00 32.3( Total : 32.3( Page: 1 Packet Pg. 148 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 2 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250409 12/16/2021 077968 ANIMAL MEDICAL CTR OF SEATTLE 605849 INV 605849 - CUST 234493 - EDMOI ACE TOOTH PROCEDURE (D 001.000.41.521.26.41.00 11930.8' E misc sales tax % a 001.000.41.521.26.41.00 13.4( Total: L 1,944.21 3 250410 12/16/2021 076934 ANSELL HEALTHCARE PRODUCTS LLC 21336481 STORM - MICROFLEX GLOVES c STORM - MICROFLEX GLOVES y 422.000.72.531.90.24.00 283.4( 10.4% Sales Tax 422.000.72.531.90.24.00 29.4; Total: 312.81 250411 12/16/2021 069751 ARAMARK UNIFORM SERVICES 656000045814 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS o '@ 001.000.66.518.30.24.00 29.5E o 10.4% Sales Tax a 001.000.66.518.30.24.00 3.0 1 Q 656000064157 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS N 001.000.66.518.30.24.00 29.5E 10.4% Sales Tax N 001.000.66.518.30.24.00 3.0, N 656000074640 FLEET DIVISION UNIFORMS & MAT E FLEET DIVISION UNIFORMS ca 511.000.77.548.68.24.00 9.2� FLEET DIVISION MATS c 511.000.77.548.68.41.00 19.1( E 10.4% Sales Tax 511.000.77.548.68.24.00 1.5E +° 10.4% Sales Tax Q 511.000.77.548.68.41.00 1.4- 656000085268 PUBLIC WORKS OMC LOBBY MATE PUBLIC WORKS OMC LOBBY MATE 001.000.65.518.20.41.00 1.6 Page: 2 Packet Pg. 149 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250411 12/16/2021 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds 8.6.a Page: 3 Invoice PO # Description/Account Amoun (Continued) vi PUBLIC WORKS OMC LOBBY MATS a0i 111.000.68.542.90.41.00 6.1' E PUBLIC WORKS OMC LOBBY MATS a 421.000.74.534.80.41.00 6.1' PUBLIC WORKS OMC LOBBY MATS 3 422.000.72.531.90.41.00 6.1 PUBLIC WORKS OMC LOBBY MATS 423.000.75.535.80.41.00 6.1' Y PUBLIC WORKS OMC LOBBY MATE 511.000.77.548.68.41.00 6.0£ 10.4% Sales Tax E 001.000.65.518.20.41.00 0.3E 'sa 10.4% Sales Tax 111.000.68.542.90.41.00 0.6 1 O 10.4% Sales Tax 421.000.74.534.80.41.00 0.6, o 10.4% Sales Tax a 422.000.72.531.90.41.00 0.6, Q 10.4% Sales Tax 423.000.75.535.80.41.00 r 0.6, CD 10.4% Sales Tax 511.000.77.548.68.41.00 0.3' 656000085269 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 9.2� U FLEET DIVISION MATS 511.000.77.548.68.41.00 19.1( 10.4% Sales Tax E t 511.000.77.548.68.24.00 1.5E 10.4% Sales Tax Q 511.000.77.548.68.41.00 1.4- 656000135111 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS 001.000.66.518.30.24.00 29.5E Page: 3 Packet Pg. 150 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 250411 12/16/2021 069751 ARAMARK UNIFORM SERVICES (Continued) 10.4% Sales Tax 001.000.66.518.30.24.00 656000150589 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 656000154931 WWTP: 12/8/21 UNIFORMS,TOWEL 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 Total: 250412 12/16/2021 078761 ART START NORTHWEST 12162021 ERPF NONPROFIT SUPPORT GRAD ERPF NONPROFIT SUPPORT GRAD 142.000.39.518.63.41.00 Total 250413 12/16/2021 070305 AUTOMATIC FUNDS TRANSFER 122480 OUT SOURCING OF UTILITY BILLS UB Outsourcing area Printing 2,904 422.000.72.531.90.49.00 UB Outsourcing area Printing 2,904 421.000.74.534.80.49.00 UB Outsourcing area Printing 2,904 423.000.75.535.80.49.00 UB Outsourcing area Postage 2,904 421.000.74.534.80.42.00 UB Outsourcing area Postage 2,904 423.000.75.535.80.42.00 10.25% Sales Tax 422.000.72.531.90.49.00 10.25% Sales Tax 421.000.74.534.80.49.00 10.25% Sales Tax 8.6.a Page: 4 Amoun m 3.0-, E �a a a� 63.4, 3 6.5� Y a� 52.8 , E 320.3 , 0 �a 0 18,000.0( a 18,000.0( Q N CD 203.1, N 203.1, E 209.3' c 617.7f E t 617.7,1 a 20.8, 20.8, Page: 4 Packet Pg. 151 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 5 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250413 12/16/2021 070305 AUTOMATIC FUNDS TRANSFER (Continued) 423.000.75.535.80.49.00 21.4E Total: 1,914.2' 250414 12/16/2021 075263 AVR PRODUCTION SERVICES LLC 12142021 HOLIDAY MARKET DJ SERVICES F( HOLIDAY MARKET DJ SERVICES F( 001.000.61.558.70.41.00 1,200.0( Total : 1,200.0( 250415 12/16/2021 002258 BENS EVER READY 21042 2021 ANNUAL FIRE EXTINGUISHEF 2021 ANNUAL FIRE EXTINGUISHEF 001.000.66.518.30.48.00 2,141.0( 10.4% Sales Tax 001.000.66.518.30.48.00 222.6, Total : 2,363.E , 250416 12/16/2021 074307 BLUE STAR GAS 1274284 FLEET - AUTO PROPANE 520.30 GF FLEET - AUTO PROPANE 520.30 GF 511.000.77.548.68.34.12 1,115.6, 1275333 FLEET - AUTO PROPANE 605.50 GF FLEET - AUTO PROPANE 605.50 GF 511.000.77.548.68.34.12 1,296.5f 1286205 FLEET - AUTO PROPANE 657.80 GF FLEET - AUTO PROPANE 657.80 GF 511.000.77.548.68.34.12 1,426.7z Total: 3,838.9' 250417 12/16/2021 002800 BRAKE & CLUTCH SUPPLY 667416 UNIT 20 - PARTS/ HUB CAP UNIT 20 - PARTS/ HUB CAP 511.000.77.548.68.31.10 39.9E 10.4% Sales Tax 511.000.77.548.68.31.10 4.1 E Total : 44.1: 250418 12/16/2021 072005 BROCKMANN, KERRY 10053 YOGA 10053 YOGA INSTRUCTION 10053 YOGA INSTRUCTION 001.000.64.571.27.41.00 1,019.2( Page: 5 Packet Pg. 152 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250418 12/16/2021 072005 072005 BROCKMANN, KERRY 250419 12/16/2021 018495 CALPORTLAND COMPANY 250420 12/16/2021 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 8.6.a Page: 6 Invoice PO # Description/Account Amoun (Continued) Total : 1,019.2( 95274057 STREET - 5.5 SK 3/8 AEA, DARASE- E E STREET - 5.5 SK 3/8 AEA, DARASE- �a 125.000.68.542.61.31.00 257.& 10.1 % Sales Tax L 125.000.68.542.61.31.00 26.0' 3 Total: 283.8E c �a 27409810 CONTRACT/METER CHARGES Y contract/meter charges 001.000.31.514.23.45.00 302.& U 10.4% Sales Tax E 001.000.31.514.23.45.00 31.4� 27409817 CONTRACT/METER CHARGES contract/meter charges c 001.000.31.514.23.45.00 M 302.8< o 10.4% Sales Tax a 001.000.31.514.23.45.00 31.4� Q 27759862 CANON 57501 contract charge 11/1 - 11 /30/2021 - N 001.000.22.518.10.45.00 181.6< cfl contract charge 11/1 - 11 /30/2021 - N 001.000.61.557.20.45.00 22.7( contract charge 11 /1 - 11 /30/2021 - E 001.000.21.513.10.45.00 10.4% Sales Tax 001.000.22.518.10.45.00 18.8� c 10.4% Sales Tax 001.000.61.557.20.45.00 2.3E 10.4% Sales Tax 001.000.21.513.10.45.00 2.3E Q 27759863 P&R C5750 COPIER: CONTRACT OE P&R C5750 Copier: Contract Number 001.000.64.571.21.45.00 250.6E 27759864 C/A 572105-1 CONTRACT# 06619 Page: 6 Packet Pg. 153 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 250420 12/16/2021 073029 CANON FINANCIAL SERVICES (Continued) Finance dept copier contract charge 001.000.31.514.23.45.00 10.4% Sales Tax 001.000.31.514.23.45.00 27759865 CONTRACT/METER CHARGES contract/meter charges 001.000.31.514.23.45.00 10.4% Sales Tax 001.000.31.514.23.45.00 27787785 ENG COPIER SERVICES DECEMBE ENG COPIER SERVICES DECEMBE 001.000.67.518.21.45.00 10.4% Sales Tax 001.000.67.518.21.45.00 Total: 250421 12/16/2021 075892 CASCADIAART MUSEUM TPA CAM TPA CAM 2021 GRANT TPA CAM 2021 GRANT 123.000.64.573.20.41.40 Total 250422 12/16/2021 003510 CENTRAL WELDING SUPPLY RN11211001 YOST POOL CYLINDER RENTAL YOST POOL CYLINDER RENTAL 001.000.64.576.80.45.00 10.4% Sales Tax 001.000.64.576.80.45.00 Total 250423 12/16/2021 063902 CITY OF EVERETT 121006355 121006355 - EDMONDS PD SHARE - ALERT TRAINING MUNITIC 001.000.41.521.40.31.00 Total 250424 12/16/2021 070323 COMCAST BUSINESS 8498310301175175 CEMETERY INTERNET 820 15TH S� CEMETERY INTERNET 820 15TH Sl 8.6.a Page: 7 Page: 7 Packet Pg. 154 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 8 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250424 12/16/2021 070323 COMCAST BUSINESS (Continued) 130.000.64.536.20.42.00 140.21 8498310301175191 MEADOWDALE PRESCHOOL INTEF E MEADOWDALE PRESCHOOL INTEF 001.000.64.571.29.42.00 a 140.2, Total: 280.51 3 250425 12/16/2021 078378 CONSERVATION TECHNIX INC 1015 PROS PLAN PROFESSIONAL SERV c PARKS, RECREATION & OPEN SPA N 001.000.64.571.21.41.00 485.2' Total: 485Z D 250426 12/16/2021 065683 CORRY'S FINE DRY CLEANING NOV 2021 NOV 2021 - DRY CLEANING - EDMC E NOV 2021 DRY CLEANING CHARGE f° 001.000.41.521.22.24.00 U 369.2£ -,-- Total 369.2F o �a 250427 12/16/2021 073823 DAVID EVANS & ASSOC INC 501083 E21 DA.SERVICES THRU 11/27/21 0 E21 DA.SERVICES THRU 11/27/21 a 126.000.68.595.61.41.00 2,067.7; Q E21 DA.SERVICES THRU 11/27/21 r 422.000.72.594.31.41.00 1,214.3f Total : 3,282.11 N 250428 12/16/2021 070244 DUANE HARTMAN & ASSOCIATES INC 21-3181.1 E22JA.TO 21-05.SERVICES THRU 1 N E22JA.TO 21-05.SERVICES THRU 1 E 421.000.74.594.34.41.00 268.0( 2 21-3182.1 E22GA.TO 21-06.SERVICES THRU 1 }; E22GA.TO 21-06.SERVICES THRU 1 423.000.75.594.35.41.00 268.0( E 21-3183.1 E22GA.TO 21-07.SERVICES THRU 1 E22GA.TO 21-07.SERVICES THRU 1 Q 423.000.75.594.35.41.00 268.0( Total: 804.0( 250429 12/16/2021 007253 DUNN LUMBER 8353705 WADE JAMES THEATER - SUPPLIE WADE JAMES THEATER - SUPPLIE Page: 8 Packet Pg. 155 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 250429 12/16/2021 007253 DUNN LUMBER (Continued) 001.000.66.518.30.31.00 10.3% Sales Tax 001.000.66.518.30.31.00 Total : 250430 12/16/2021 071255 ECOLIGHTS NORTHWEST LLC INV-006279 FAC MAINT - RECYCLING FEES FAC MAINT - RECYCLING FEES 001.000.66.518.30.41.00 Total 250431 12/16/2021 074674 ECOLUBE RECOVERY LLC 3909113021 FLEET - REMOVAL OF USED OIL FLEET - REMOVAL OF USED OIL 511.000.77.548.68.49.00 Total 250432 12/16/2021 007675 EDMONDS AUTO PARTS 00010121359 PM SUPPLIES: COPPER CORE PILL PM SUPPLIES: COPPER CORE PILL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 00010121951 PM SUPPLIES: OIL PM SUPPLIES: OIL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total 250433 12/16/2021 060401 EDMONDS HARBOR INN INC 643 WWTP: JCLAY 2/12/21 STAY JCLAY 2/12/21 STAY 423.000.76.535.80.49.00 682 WWTP: JCLAY 4/7/21 STAY Jon Clay 4/7/21 Stay 423.000.76.535.80.49.00 723 WWTP: PRANDOLPH 5/25/21 STAY PRANDOLPH 5/25/21 STAY 8.6.a Page: 9 Page: 9 Packet Pg. 156 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250433 12/16/2021 060401 EDMONDS HARBOR INN INC 250434 12/16/2021 076610 EDMONDS HERO HARDWARE Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 423.000.76.535.80.49.00 Total 2580 WWTP: PO 481 ROPE PO 481 Rope 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 2718 PM: IRRIGATION VALVE CAPS PM: IRRIGATION VALVE CAPS 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 2719 PM: PRIIMER, DUSTPAN PM: PRIIMER, DUSTPAN 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 250435 12/16/2021 069523 EDMONDS P&R YOUTH SCHOLARSHIP 10272 R. RALPH 250436 12/16/2021 069523 EDMONDS P&R YOUTH SCHOLARSHIP 10272 M. RALPH 250437 12/16/2021 008705 EDMONDS WATER DIVISION 1-00655 1-00925 Total : 10272 R. RALPH YOUTH SCHOLAR 10272 R. RALPH YOUTH SCHOLAR 122.000.64.571.20.49.00 Total 10272 M. RALPH YOUTH SCHOLAR 10272 M. RALPH YOUTH SCHOLAR 122.000.64.571.20.49.00 Total LIFT STATION #7 71 W DAYTON ST LIFT STATION #7 71 W DAYTON ST 423.000.75.535.80.47.10 LIFT STATION #8 107 RAILROAD AV LIFT STATION #8 107 RAILROAD AV 8.6.a Page: 10 Amoun 110.9, 340.71 E, �a a a� 33.9� c �a 3.5< y Y a� t 13.1E E 1.3, 0 M 39.9E o L a 4.1 E Q T N CD N 75.0( 75.0( E 2 U 53.9z Page: 10 Packet Pg. 157 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 11 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250437 12/16/2021 008705 EDMONDS WATER DIVISION (Continued) 423.000.75.535.80.47.10 58.6( y 1-01950 LIFT STATION #1 450 SUNSET AVE, E LIFT STATION #1 450 SUNSET AVE, ca 423.000.75.535.80.47.10 a 53.91 1-03950 OLD PUBLIC WORKS (NORTH) 200 3 OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 1,147.8" 1-05350 OLD PUBLIC WORKS (SOUTH) 200 Y OLD PUBLIC WORKS (SOUTH) 200 U 421.000.74.534.80.47.00 121.8E t 1-05705 LIFT STATION #6 100 PINE ST/ MEl LIFT STATION #6 100 PINE ST / MEl E 423.000.75.535.80.47.10 114.4E Z 1-13975 CITY HALL 121 5TH AVE N / METER p CITY HALL 121 5TH AVE N / METER 001.000.66.518.30.47.00 623.3- o Total: L 2,173.9: a Q 250438 12/16/2021 008812 ELECTRONIC BUSINESS MACHINES AR207232 ENG COPIER NOVEMBER 2021 ENG COPIER NOVEMBER 2021 N 001.000.67.518.21.45.00 105.7- 10.4% Sales Tax N 001.000.67.518.21.45.00 10.9E N Total: 116.7( E 2 250439 12/16/2021 076939 ESSENTRICALLY FIT LLC 10056 ESSENTRICS 10056 ESSENTRICS CLASS INSTRI U 10056 ESSENTRICS CLASS INSTRI 001.000.64.571.27.41.00 182.6( E Total: 182.6( t �a 250440 12/16/2021 009350 EVERETT DAILY HERALD EDH936460 LEGAL DESCRIPT: CODE INTERPF Q Legal Descript: Code Interpretation - 001.000.62.558.60.41.40 33.6( EDH944416 LEGAL DESCRIPT: BROWN PLN20 Legal Descript: Brown PLN2021-006 Page: 11 Packet Pg. 158 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250440 12/16/2021 009350 EVERETT DAILY HERALD 250441 12/16/2021 076809 GAGNER, SAMUEL 250442 12/16/2021 071845 GENERAL PACIFIC INC 250443 12/16/2021 078774 GLITTERATTI FACE & BODYART Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.62.558.60.41.40 EDH944420 LEGAL DESCRIPT: FISHER PLN20, Legal Descript: Fisher PLN2021-007 001.000.62.558.60.41.40 EDH944715 LEGAL DESCRIPT: APP, PUBLIC Hi Legal Descript: App, Public Hrg & SE 001.000.62.558.60.41.40 Total GAGNER 12/2021 GAGNER EXPENSE CLAIM FROM S PER DIEM - WARRENTON, OR 10/2', 001.000.41.521.40.43.00 Total 1423653 WATER - UTILITY PUMP WATER - UTILITY PUMP 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 Total 12162021 ERPF BUSINESS SUPPORT GRANT ERPF BUSINESS SUPPORT GRANT 142.000.39.518.63.41.00 Total 250444 12/16/2021 063137 GOODYEAR AUTO SERVICE CENTER 166401 250445 12/16/2021 012199 GRAINGER 9127561331 UNIT 28 - TIRES UNIT 28 - TIRES 511.000.77.548.68.34.30 WA STATE TIRE FEE 511.000.77.548.68.34.30 10.5% Sales Tax 511.000.77.548.68.34.30 Total FIRE STATION 17 - PARTS/ SPRING 8.6.a Page: 12 Page: 12 Packet Pg. 159 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250445 12/16/2021 012199 GRAINGER Voucher List City of Edmonds Invoice (Continued) 250446 12/16/2021 078778 HARDWICK CONSULTING GROUP COE20211130 250447 12/16/2021 078785 HARLEY & SANDRA CRAIN 3-01000 250448 12/16/2021 078783 HAWK ENVIRONMENTAL SERVICES 5839 250449 12/16/2021 010900 HD FOWLER CO INC 250450 12/16/2021 067862 HOME DEPOT CREDIT SERVICES 15963132 1023022 1523983 8.6.a Page: 13 PO # Description/Account Amoun 10.4% Sales Tax 001.000.66.518.30.31.00 26.3� E FIRE STATION 17 - PARTS/ SPRING a 001.000.66.518.30.31.00 253.7� Total : L 280.1f .3 INV COE 20211130 HARDWICK COl` c 19.5 hours of administrative consultin �a y 001.000.41.521.10.41.00 3,412.5( U Total : 3,412.5( t #21-0827WA UTILITY REFUND E #21-0827WA Utility refund due to f6 411.000.233.000 161.5: o Total : 161.5: WWTP: PO 711 ASBESTOS TESTIN o PO 711 ASBESTOS TESTING a 423.000.76.535.80.41.00 870.0( Q Total : 870.0( N STORM - FUSION MACHINE & SERA r- STORM - FUSION MACHINE & SERA 422.000.72.531.40.48.00 725.0( 10.4% Sales Tax 422.000.72.531.40.48.00 75.4- U Total : 800.41 c a� PUBLIC SAFETY - SUPPLIES/ THEF E PUBLIC SAFETY - SUPPLIES/ THEF 001.000.66.518.30.31.00 53.3z v 10.3% Sales Tax Q 001.000.66.518.30.31.00 5.4� SEWER - SUPPLIES/ GAP FILLER SEWER - SUPPLIES/ GAP FILLER Page: 13 Packet Pg. 160 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250450 12/16/2021 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds 8.6.a Page: 14 Invoice PO # Description/Account Amoun (Continued) vi 423.000.75.535.80.31.00 5.2E 10.3% Sales Tax E 423.000.75.535.80.31.00 0.5z a 20982 PUBLIC SAFETY - SUPPLIES PUBLIC SAFETY - SUPPLIES 001.000.41.521.22.48.00 65.& 10.3% Sales Tax 001.000.41.521.22.48.00 6.7£ Y 271109 SEWER - SUPPLIES RETURNED SEWER - SUPPLIES RETURNED t 423.000.75.535.80.31.00 -5.2£ 10.3% Sales Tax M 423.000.75.535.80.31.00 -0.5z 4015243 STREET - CONCRETE SUPPLIES o STREET - CONCRETE SUPPLIES �a 125.000.68.542.61.31.00 206.0( o 10.3% Sales Tax L a 125.000.68.542.61.31.00 21.2, Q 5023595 OLYMPIC RESTROOMS - SUPPLIEc .r T OLYMPIC RESTROOMS - SUPPLIEc N 001.000.66.518.30.31.00 16.9E r- 10.3% Sales Tax N 001.000.66.518.30.31.00 1.7E N 513790 SEWER - SUPPLIES (RETURNED) E SEWER - SUPPLIES (RETURNED) 2 U 423.000.75.535.80.31.00 5.2E }; 10.3% Sales Tax 423.000.75.535.80.31.00 0.5z E 513809 SEWER SUPPLIES/ GFCI TESTER U SEWER SUPPLIES/ GFCI TESTER Q 423.000.75.535.80.31.00 11.9 1 10.3% Sales Tax 423.000.75.535.80.31.00 1.2< 513853 STREET - CONCRETE SUPPLIES Page: 14 Packet Pg. 161 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250450 12/16/2021 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds 8.6.a Page: 15 Invoice PO # Description/Account Amoun (Continued) vi STREET - CONCRETE SUPPLIES a0i 125.000.68.542.61.31.00 77.5E E 10.3% Sales Tax a 125.000.68.542.61.31.00 7.9� 6015041 FAC MAINT - SHOP SUPPLIES 3 FAC MAINT - SHOP SUPPLIES 001.000.66.518.30.31.00 38.9( 10.3% Sales Tax 001.000.66.518.30.31.00 4.0' Y 6021364 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES E 001.000.66.518.30.31.00 10.3% Sales Tax 001.000.66.518.30.31.00 3.0z o 6054877 FAC MAINT - SHOP SUPPLIES (RE7 FAC MAINT - SHOP SUPPLIES (RE7 0 001.000.66.518.30.31.00 7.9z 0- 10.3% Sales Tax Q 001.000.66.518.30.31.00 0.8, r 6232338 FAC MAINT - SHOP SUPPLIES RETICD N FAC MAINT - SHOP SUPPLIES RETI 001.000.66.518.30.31.00 -7.9E 04 10.3% Sales Tax N 001.000.66.518.30.31.00 -0.8z . 7094974 FAC MAINT - CITY WIDE - CABLE �a U FAC MAINT - CITY WIDE - CABLE }; 001.000.66.518.30.31.00 207.0( 10.3% Sales Tax E 001.000.66.518.30.31.00 21.3, t 72832 STREET - SUPPLIES/ RAKES STREET - SUPPLIES/ RAKES Q 111.000.68.542.71.31.00 37.4z 10.3% Sales Tax 111.000.68.542.71.31.00 3.8E Page: 15 Packet Pg. 162 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 16 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250450 12/16/2021 067862 HOME DEPOT CREDIT SERVICES (Continued) 9014551 WATER - SUPPLIES WATER - SUPPLIES E 421.000.74.534.80.31.00 321.3E a 10.3% Sales Tax 421.000.74.534.80.31.00 33.1( .3 90822 SEWER - SUPPLIES/ WATER PIPE I SEWER - SUPPLIES/ WATER PIPE I 423.000.75.535.80.31.00 131.2.E w 10.3% Sales Tax 423.000.75.535.80.31.00 13.5, 9623614 SEWER - SUPPLIES E SEWER - SUPPLIES M 423.000.75.535.80.31.00 13.7, 10.3% Sales Tax o 423.000.75.535.80.31.00 1.4, �a Total: 1,341.3E o a 250451 12/16/2021 061013 HONEY BUCKET 0552444958 SR 104 & 5TH AVE S HONEY BUCK[ Q- Q SR 104 & 5TH AVE S HONEY BUCK[ 001.000.64.576.80.45.00 111.6E 0552447260 BRACKETT'S LANDING NORTH PAF CD BRACKETT'S LANDING NORTH PAF N 001.000.64.576.80.45.00 1,634.8E N 0552447261 PINE RIDGE PARK HONEY BUCKET E PINE RIDGE PARK HONEY BUCKET 2 001.000.64.576.80.45.00 249.1.E v Total: 1,995.6E r- t 250452 12/16/2021 073548 INDOFF INCORPORATED 3523132 LORRELL ESSENTIALS WALNUT FF Lorrell Essentials Walnut Freestandin 001.000.62.558.60.35.00 283.0( Q 10.4% Sales Tax 001.000.62.558.60.35.00 29.4< 3523979 COPY PAPER FOR DEVELOPMENT Copy paper for Development Serv. D( Page: 16 Packet Pg. 163 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 17 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250452 12/16/2021 073548 INDOFF INCORPORATED (Continued) 001.000.62.524.10.31.00 230.0( 10.4% Sales Tax 001.000.62.524.10.31.00 23.9, Total: 566.3° 250453 12/16/2021 014940 INTERSTATE BATTERY SYSTEMS 300-10094806 FLEET - PARTS FLEET - PARTS 511.000.77.548.68.35.00 39.9z 10.4% Sales Tax 511.000.77.548.68.35.00 4.1,' Tota I : 44.OS 250454 12/16/2021 076136 JEFF ANDERSON BID - 12162021 BID/ED! DESIGN WORK FOR EDMC BID/ED! DESIGN WORK FOR EDMC 140.000.61.558.70.41.00 1,300.0( Total : 1,300.0( 250455 12/16/2021 078784 JOYCE & WAYNE ELLING 1-20475 #1351842 UTILITY REFUND #1351842 Utility refund - received 411.000.233.000 202.4E Total : 202.4E 250456 12/16/2021 075265 KBA INC 3006335 EOMA.SERVICES THRU 11/30/21 EOMA.SERVICES THRU 11/30/21 332.100.64.594.76.41.00 26,210.0E EOMA.SERVICES THRU 11/30/21 125.000.68.595.61.41.00 2,560.5� Total: 28,770.6° 250457 12/16/2021 066489 KENT D BRUCE CO LLC 9661 UNIT 438 - PARTS/ CANTROL CONT UNIT 438 - PARTS/ CANTROL CONT 511.000.77.548.68.31.10 291.6( 10.4% Sales Tax 511.000.77.548.68.31.10 30.3< Total: 321.9: Page: 17 Packet Pg. 164 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250458 12/16/2021 075016 LEMAY MOBILE SHREDDING Voucher List City of Edmonds Invoice 4725927 4726051 4727793 250459 12/16/2021 068489 MCLOUGHLIN & EARDLEY GROUP INC 0259817 250460 12/16/2021 074798 NATIONAL BUSINESS FURNITURE MK569386-OFF 250461 12/16/2021 024302 NELSON PETROLEUM PO # Description/Account SHREDDING SERVICES shredding services 001.000.25.514.30.41.00 shredding services 001.000.31.514.23.41.00 INV 4726051 - ACCT 2185-952778-8 SHRED 3 65GAL TOTES 001.000.41.521.10.41.00 SHREDDING SERVICES shredding services 001.000.25.514.30.41.00 Total UNIT 109 - PARTS UNIT 109 - PARTS 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 Total ; P&R: HUMAN SERVICES RECEPTIC P&R: HUMAN SERVICES RECEPTIC 001.000.63.557.20.35.00 10.4% Sales Tax 001.000.63.557.20.35.00 Total 0778228-IN UNIT 66 - DEF UNIT 66 - DEF 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 0782360-IN UNIT 66 - DEF UNIT 66 - DEF 511.000.77.548.68.31.10 10.4% Sales Tax 8.6.a Page: 18 Amoun m 12.5( E, �a a 12.5( L 3 12.0< N U a� 72.4; 109.5t E 2 U 4- 0 261.2( 0 27.1, a 288.3 i Q N 2,693.6< N 280.11 E 2,973.7-j n U c a� 225.5( t U M 23.4E Q 250.8( Page: 18 Packet Pg. 165 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250461 12/16/2021 024302 NELSON PETROLEUM 250462 12/16/2021 024910 NORMED 250463 12/16/2021 065720 OFFICE DEPOT Voucher List City of Edmonds 8.6.a Page: 19 Invoice PO # Description/Account Amoun (Continued) N 511.000.77.548.68.31.10 26.0£ ED 0782418-IN FLEET - FILTERS E FLEET - FILTERS ca 511.000.77.548.68.34.40 a 51.4, 10.4% Sales Tax 511.000.77.548.68.34.40 5.3E Total: 582.6E 50024 INV 50024 - EDMONDS PD MINT ANTACID t 001.000.41.521.10.31.00 33.7E CETAFEN COLD TABS E 001.000.41.521.10.31.00 32.0( U IBUPROFEN TABS 50/2'S p 001.000.41.521.10.31.00 28.7, -@ CETAFEN EXTRA 0 001.000.41.521.10.31.00 17.4£ m CETAFEN Q' Q 001.000.41.521.10.31.00 22 4z " IBUPROFEN 125/2'S 04 001.000.41.521.10.31.00 22.2, 10.4% Sales Tax cv 001.000.41.521.10.31.00 16.2� N Total: 172.9, E 2 212353065001 INV 212353065001 ACCT 90520437 U PUBLIC WORKS - SUPPLIES/ CALE c 001.000.65.518.20.31.00 120.6( E 10.4% Sales Tax 001.000.65.518.20.31.00 12.5z +° 212428905001 INV 212428905001 ACCT 90520437 Q PUBLIC WORKS - SUPPLIES/ CALE 001.000.65.518.20.31.00 95.01 10.4% Sales Tax 001.000.65.518.20.31.00 9.8� Page: 19 Packet Pg. 166 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250463 12/16/2021 065720 OFFICE DEPOT Voucher List City of Edmonds Invoice (Continued) 212771375001 213672676001 250464 12/16/2021 070166 OFFICE OF THE STATE TREASURER November, 2021 8.6.a Page: 20 PO # Description/Account Amoun INV 212771375001 - ACCT 9052043' a0i CALENDAR - MORRISON E 001.000.41.521.10.31.00 6.9E a CALENDAR - BENNET/STRUM 001.000.41.521.10.31.00 5.41 3 #10 ENVELOPES 001.000.41.521.10.31.00 76.3( CALENDAR -LYNN 001.000.41.521.10.31.00 1.91 Y 10.4% Sales Tax 001.000.41.521.10.31.00 9.4z E INV 213672676001 - ACCT 9052043m CALENDAR -LYNN 001.000.41.521.10.31.00 22.4E o CALENDAR-JENNA �a 001.000.41.521.10.31.00 15.0( o 10.4% Sales Tax a 001.000.41.521.10.31.00 3.8� Q Total : 379.5( r N COURT, BLDG CODE & JIS TRANS CD Emergency Medical Services & Traun C� 001.000.237.120 341.2< N PSEA 1, 2 & 3 Account E 001.000.237.130 6,888.7' 2 Building Code Fee Account 001.000.237.150 483.0( State Patrol Death Investigation E 001.000.237.330 52.8E U Judicial Information Systems Account fd 001.000.237.180 1,793.9, Q School Zone Safety Account 001.000.237.200 49.6' Washington Auto Theft Prevention Page: 20 Packet Pg. 167 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 250464 12/16/2021 070166 OFFICE OF THE STATE TREASURER (Continued) 250465 12/16/2021 026200 OLYMPIC VIEW WATER DISTRICT 0054671 250466 12/16/2021 063750 ORCA PACIFIC INC 250467 12/16/2021 072739 O'REILLYAUTO PARTS 053112 3685-175018 3685-175091 PO # Description/Account 001.000.237.250 Traumatic Brain Injury 001.000.237.260 Accessible Communities Acct 001.000.237.290 Multi -Model Transportation 001.000.237.300 Hwy Safety Acct 001.000.237.320 WSP Hwy Acct 001.000.237.340 Total HICKMAN PARK IRRIGATION HICKMAN PARK IRRIGATION 001.000.64.576.80.47.00 HICKMAN PARK DRINKING FOUNT/ HICKMAN PARK DRINKING FOUNT/ 001.000.64.576.80.47.00 Total YOST POOL SUPPLIES YOST POOL SUPPLIES: CHEMICAL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total UNIT 20 - PARTS/ QT GEAR LUBE UNIT 20 - PARTS/ QT GEAR LUBE 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 FLEET - PARTS/ FILTER & MIRROR! FLEET - PARTS/ FILTER & MIRROR! 8.6.a Page: 21 Amoun 683.4' y E 314.9E a a� 11.1- 3 11.1- Y 251.91 t 300.1E E 0 �a 23.1, p L a a Q 152.4( N N 626.3, E 65.1 691.4( c a� E t �a 7.4� Q 0.7E Page: 21 Packet Pg. 168 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 250467 12/16/2021 072739 O'REILLYAUTO PARTS (Continued) 511.000.77.548.68.35.00 10.4% Sales Tax 511.000.77.548.68.35.00 Tota I : 250468 12/16/2021 065787 PATRIOT DIAMOND INC A12784 TRAFIC - SUPPLIES/ 4" CORE BIT TRAFIC - SUPPLIES/ 4" CORE BIT 111.000.68.542.64.31.00 Freight 111.000.68.542.64.31.00 Tota I : 250469 12/16/2021 073871 PERSONNEL EVALUATION INC 42349 INV 42349 EDMONDS PD - NOV 202 3 WEB -BASED PEP TESTS 001.000.41.521.10.41.00 Total 250470 12/16/2021 069633 PET PROS 101 INV 101 - EDMONDS PD - HOBBS/A DOG FOOD-HOBBS 001.000.41.521.26.31.00 DOG FOOD - ACE 001.000.41.521.26.31.00 10.5% Sales Tax 001.000.41.521.26.31.00 Total 250471 12/16/2021 074793 PETDATA INC 10252 INV 10252 - NOV 2021 - EDMONDS 28 ONE YR PET LICENSES 001.000.41.521.70.41.00 1 REPLACEMENT TAG 001.000.41.521.70.41.00 Total 250472 12/16/2021 078781 PETTIT, MAUREEN C 10057 CLOGGING 10057 CLOGGING CLASS INSTRUC 10057 CLOGGING CLASS INSTRUC 8.6.a Page: 22 Page: 22 Packet Pg. 169 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 250472 12/16/2021 078781 PETTIT, MAUREEN C (Continued) 250473 12/16/2021 029117 PORT OF EDMONDS 03870 250474 12/16/2021 030400 PUGET SOUND CLEAN AIR AGENCY 20220026 250475 12/16/2021 077422 RED ZONE ROBOTICS 250476 12/16/2021 061540 REPUBLIC SERVICES #197 I N V-14733 3-0197-0800478 3-0197-0800897 3-0197-0801132 PO # Description/Account 001.000.64.571.22.41.00 Total : PORT RIGHT-OF-WAY LEASE FOR PORT RIGHT-OF-WAY LEASE FOR 422.000.72.531.90.41.50 Total WWTP: 2022 OPERATING PERMIT 1 2022 OPERATING PERMIT FEES & i 423.000.76.535.80.41.50 Total PACP CODING OF LEGACY MEDIA PACP CODING OF LEGACY MEDIA 422.000.72.531.90.41.20 Total FIRE STATION #20 23009 88TH AVE FIRE STATION #20 23009 88TH AVE 001.000.66.518.30.47.00 PUBLIC WORKS OMC 7110 210TH PUBLIC WORKS OMC 7110 210TH 001.000.65.518.20.47.00 PUBLIC WORKS OMC 7110 210TH 111.000.68.542.90.47.00 PUBLIC WORKS OMC 7110 210TH 421.000.74.534.80.47.00 PUBLIC WORKS OMC 7110 210TH 423.000.75.535.80.47.10 PUBLIC WORKS OMC 7110 210TH 511.000.77.548.68.47.00 PUBLIC WORKS OMC 7110 210TH 422.000.72.531.90.47.00 FIRE STATION #16 8429 196TH ST 8.6.a Page: 23 Amoun 249.1 E y 249.1E E �a a d L 4,011.5E 4,011.5E N U a� t 29,306.4� 29,306.45 ,E �a U 4- 0 2,547.7, > 2,547.7: a a Q T 244.9E N CD N 39.5E 150.4E 150.4E a0i E t 150.4.E 150.4.E Q 150.4.E Page: 23 Packet Pg. 170 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 24 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250476 12/16/2021 061540 REPUBLIC SERVICES #197 (Continued) FIRE STATION #16 8429 196TH ST ; 001.000.66.518.30.47.00 265.7- 3-0197-0829729 CLUBHOUSE 6801 N MEADOWDAL CLUBHOUSE 6801 N MEADOWDAL 001.000.66.518.30.47.00 71.6E Tota I : 1,374.1( 250477 12/16/2021 064769 ROMAINE ELECTRIC 5-034339 UNIT 94 - BATTERY UNIT 94 - BATTERY 511.000.77.548.68.31.10 100.81 10.4% Sales Tax 511.000.77.548.68.31.10 10.4� 5-034405 UNIT 20 - BATTERY UNIT 20 - BATTERY 511.000.77.548.68.31.10 235.9E 10.4% Sales Tax 511.000.77.548.68.31.10 24.5z Total : 371.8' 250478 12/16/2021 033550 SALMON BAY SAND & GRAVEL 2488989 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 2,317.6( 10.4% Sales Tax 111.000.68.542.31.31.00 241.01' Total : 2,558.6: 250479 12/16/2021 072733 SCHWING BIOSET INC 18001844 WWTP: 5% DUE ACCEPT SD SCRE 5% DUE ACCEPT SD SCREW FEED 423.000.76.535.80.35.00 3,017.5( Total: 3,017.5( 250480 12/16/2021 066964 SEATTLE AUTOMOTIVE DIST INC S3-6878580 UNIT 28 - PARTS UNIT 28 - PARTS 511.000.77.548.68.31.10 225.3 j 10.4% Sales Tax Page: 24 Packet Pg. 171 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 250480 12/16/2021 066964 SEATTLE AUTOMOTIVE DIST INC (Continued) 250481 12/16/2021 036950 SIX ROBBLEES INC 250482 12/16/2021 036955 SKY NURSERY 250483 12/16/2021 037375 SNO CO PUD NO 1 PO # Description/Account 511.000.77.548.68.31.10 Total : 14-421710 UNIT 125 - PARTS/ WINCH & GRAB UNIT 125 - PARTS/ WINCH & GRAB 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 Total 1914061 PM: MULCH PM: MULCH 001.000.64.576.81.31.00 10.4% Sales Tax 001.000.64.576.81.31.00 Total 200663953 ANWAY PARK 131 SUNSET AVE / M ANWAY PARK 131 SUNSET AVE / M 001.000.64.576.80.47.00 201054327 BRACKETT'S LANDING NORTH 501 BRACKETT'S LANDING NORTH 501 001.000.64.576.80.47.00 201103561 TRAFFIC LIGHT 23800 FIRDALE AVI TRAFFIC LIGHT 23800 FIRDALE AVI 111.000.68.542.64.47.00 201501277 LIFT STATION #14 7905 1 /2 211 TH F LIFT STATION #14 7905 1 /2 211 TH F 423.000.75.535.80.47.10 201557303 CEMETERY BUILDING CEMETERY BUILDING 130.000.64.536.50.47.00 201790003 ALDERWOOD INTERIE 6130 168TH ALDERWOOD INTERIE 6130 168TH 421.000.74.534.80.47.00 8.6.a Page: 25 Page: 25 Packet Pg. 172 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250483 12/16/2021 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice (Continued) 202139655 202161535 202356739 205184385 205307580 221593742 222398059 222704272 250484 12/16/2021 072776 SNOHOMISH CONSERVATION DIST 5740 250485 12/16/2021 006630 SNOHOMISH COUNTY 80480 8.6.a Page: 26 PO # Description/Account Amoun BRACKETT'S LANDING SOUTH 100 (D BRACKETT'S LANDING SOUTH 100 E 001.000.64.576.80.47.00 33.7< a CEMETERY WELL PUMP CEMETERY WELL PUMP 3 130.000.64.536.50.47.00 85.6z TRAFFIC LIGHT 21530 76TH AVE W TRAFFIC LIGHT 21530 76TH AVE W 111.000.68.542.64.47.00 33.7' LIFT STATION #5 432 3RD AVE S / N t LIFT STATION #5 432 3RD AVE S / N 423.000.75.535.80.47.10 26.3" DECORATIVE & STREET LIGHTING DECORATIVE & STREET LIGHTING p 111.000.68.542.64.47.00 248.3< �a TRAFFIC LIGHT 21132 76TH AVE W o TRAFFIC LIGHT 21132 76TH AVE W a 111.000.68.542.64.47.00 116.6" Q SIGNAL CABINET 22730 HIGHWAY .r 22730 Highway 99, Signal Cabinet - 0.4 111.000.68.542.64.47.00 101.6� 'ro WWTP:11/3-12/7/21 FLOWMETER C� 11/3-12/7/21 FLOWMETER 1000541 N 423.000.76.535.80.47.62 20.0< E Total : 1,035.2z STORM - RAINGARDEN MAINTENAI STORM - RAINGARDEN MAINTENAI E E 422.000.72.531.40.48.00 2,970.8E Total : 2,970.81 a PARKS MAINT 5005 DUMP FEES PARKS MAINT DUMP FEES 001.000.64.576.80.47.00 628.0( ILLEGAL DUMP FEES Page: 26 Packet Pg. 173 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 27 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250485 12/16/2021 006630 SNOHOMISH COUNTY (Continued) 422.000.72.531.10.49.00 5.0( Tota I : 633.0( 250486 12/16/2021 070167 SNOHOMISH COUNTY TREASURER November 2021 Crime Victims Court Remittance Crime Victims Court Remittance 001.000.237.140 146.6' Total : 146.6: 250487 12/16/2021 038300 SOUND DISPOSAL CO 103587 PARKS MAINT GARBAGE & RECYC PARKS MAINT GARBAGE AND REC 001.000.64.576.80.47.00 1,141.0, Total: 1,141.01, 250488 12/16/2021 039775 STATE AUDITOR'S OFFICE L145444 11-2021 AUDIT FEES 11-2021 Audit Fees 001.000.39.514.20.41.50 303.0E 11-2021 Audit Fees 111.000.68.543.30.41.50 30.3" 11-2021 Audit Fees 421.000.74.534.80.41.50 90.91 11-2021 Audit Fees 422.000.72.531.90.41.50 90.91 11-2021 Audit Fees 423.000.75.535.80.41.50 90.91 Total : 606.1: 250489 12/16/2021 071585 STERICYCLE INC 3005805173 INV 3005808173 - CUST 6076358 - E 2 MED BOX DISPOSAL 001.000.41.521.80.41.00 96.7< Total : 96.7; 250490 12/16/2021 040917 TACOMA SCREW PRODUCTS INC 180021580-00 TRAFFIC - SUPPLIES/ BOLTS, WAS TRAFFIC - SUPPLIES/ BOLTS, WAS 111.000.68.542.64.31.00 898.0� 10.4% Sales Tax Page: 27 Packet Pg. 174 vchlist 12/15/2021 2:36:27PM Bank code : usbank Voucher Date Vendor 250490 12/16/2021 040917 TACOMA SCREW PRODUCTS INC 250491 12/16/2021 040916 TC SPAN AMERICA 250492 12/16/2021 027269 THE PART WORKS INC 250493 12/16/2021 072649 THE WIDE FORMAT COMPANY Voucher List City of Edmonds 8.6.a Page: 28 Invoice PO # Description/Account Amoun (Continued) N 111.000.68.542.64.31.00 93.3� 180021775-00 STORM - FIRST AID SUPPLIES E STORM - FIRST AID SUPPLIES ca 422.000.72.531.40.31.00 a 100.8E 10.4% Sales Tax 422.000.72.531.40.31.00 10.4E 180022035-00 ROADWAY - MARKING PAINT (RETI ROADWAY - MARKING PAINT (RETI 111.000.68.542.31.31.00 -123.4E 10.4% Sales Tax t 111.000.68.542.31.31.00 -12.8' Total: 966.5' 95539 CITY LOGO CLOTHING FOR BUILD o City Logo Clothing for Building '@ 001.000.62.524.20.24.00 495.7( o 10.4% Sales Tax a 001.000.62.524.20.24.00 51.5E Q Total : 547.2E INV74785 F.A.C. - PARTS T N F.A.C. - PARTS N 001.000.66.518.30.31.00 258.3, Freight E 001.000.66.518.30.31.00 10.3E 'ca 10.4% Sales Tax 001.000.66.518.30.31.00 27.9z c Total: 296.61 E t 133330 MONTH BASE CHARGE FOR HP PA �a Month Base Charge for HP Pagewide Q 001.000.62.524.10.45.00 175.0( 10.4% Sales Tax 001.000.62.524.10.45.00 18.2( Page: 28 Packet Pg. 175 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 250493 12/16/2021 072649 072649 THE WIDE FORMAT COMPANY (Continued) 250494 12/16/2021 038315 TK ELEVATOR CORPORATION 3006307535 250495 12/16/2021 070040 TOTAL RECLAIM INC INV-006569 250496 12/16/2021 075141 TREATMENT EQUIPMENT COMPANY 1787 250497 12/16/2021 070767 UNITED RENTALS NW INC 195966501-002 199943492-001 250498 12/16/2021 044960 UTILITIES UNDERGROUND LOC CTR 1110146 8.6.a Page: 29 Description/Account Amoun Total : 193.2( MUSEUM - SERVICE OIL & GREASE E E MUSEUM - SERVICE OIL & GREASE �a 001.000.66.518.30.41.00 414.9, 10.4% Sales Tax L 001.000.66.518.30.41.00 43.11 Total : 458.05 �a FAC MAINT - RECYCLING OF CITYV FAC MAINT - RECYCLING OF CITYV 001.000.66.518.30.41.00 t 1,287.1E Total : 1,287.1E ,E M WWTP: PO 513 ACTIVATED CARBC PO 513 ACTIVATED CARBON ,U 0 423.000.76.535.80.31.56 4,851.0( > Freight o 423.000.76.535.80.31.56 663.0( a 10.4% Sales Tax Q 423.000.76.535.80.31.56 573.4E r Total : 6,087.4E CD r- WWTP: 8/12-9/9/21 CRANE RENTAL 8/12-9/9/21 CRANE RENTAL N 423.000.76.535.80.45.00 894.0( •E 10.4% Sales Tax ea U 423.000.76.535.80.45.00 92.9E PM: BOOM RENTAL PM: BOOM RENTAL E t 001.000.64.576.80.45.00 2,905.0( um 10.4% Sales Tax V Q 001.000.64.576.80.45.00 302.1 , Total : 4,194.1( UTILITIES UNDERGROUND LOCATI Page: 29 Packet Pg. 176 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 250498 12/16/2021 044960 UTILITIES UNDERGROUND LOC CTR (Continued) 250499 12/16/2021 075496 VALERIE INC 12132021 250500 12/16/2021 075762 VECA ELECTRIC & TECHNOLOGIES 108843REV 250501 12/16/2021 067865 VERIZON WIRELESS 109050 9894036727 250502 12/16/2021 067216 VIKING AUTOMATIC SPRINKLER CO 62287 8.6.a Page: 30 PO # Description/Account Amoun UTILITIES UNDERGROUND LOCATI (D 421.000.74.534.80.41.00 90.2E E UTILITIES UNDERGROUND LOCATI a 422.000.72.531.90.41.00 90.2E UTILITIES UNDERGROUND LOCATI 3 423.000.75.535.80.41.00 92.9E Total: 273.4f HOLIDAY MARKET MANAGEMENT N HOLIDAY MARKET MANAGEMENT 001.000.61.558.70.41.00 5,000.0( Total : 5,000.0( •E P&R: HUMAN SERVICES OFFICE C, P&R: HUMAN SERVICES OFFICE C, o 001.000.63.557.20.41.00 @ 5,900.0( o 10.4% Sales Tax a 001.000.63.557.20.41.00 613.6( Q INV 109050 - EDMONDS PD INSTALL CAT6 CABLES - RECORDS N 001.000.41.521.11.48.00 1,399.0( CD 10.4% Sales Tax T- N 001.000.41.521.11.48.00 145.5( N Total: 83058.1( E C/A 442201730-00001 U iPad Cell Service Mayor's Office 001.000.21.513.10.42.00 35.1 , E Dayton St Stormwater Pump Station t 422.000.72.531.90.42.00 26.8E M Total PUBLIC WORKS - ANNUAL FIRE SF PUBLIC WORKS - ANNUAL FIRE SF 001.000.66.518.30.41.00 914.7( Page: 30 Packet Pg. 177 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 31 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250502 12/16/2021 067216 VIKING AUTOMATIC SPRINKLER CO (Continued) 10.4% Sales Tax 001.000.66.518.30.41.00 95.1 62288 PUBLIC WORKS GARAGE - ANNUA PUBLIC WORKS GARAGE - ANNUA 001.000.66.518.30.41.00 1,100.2E 10.4% Sales Tax 001.000.66.518.30.41.00 114.4< Total : 2,224.51 250503 12/16/2021 073832 WA ST DEPT OF ENTERPRISE SVCS 9512260 WWTP: 11/2021 C511 PROJECT MG 11/2021 C511 PROJECT MGMT 423.100.76.594.39.41.00 49,496.1 , Total: 49,496.1, 250504 12/16/2021 045515 WABO 6917 MEMBERSHIP RENEWAL - JURISDI Membership Renewal - Jurisdictional 001.000.62.524.20.49.00 95.0( Total : 95.0( 250505 12/16/2021 067195 WASHINGTON TREE EXPERTS 121-729 PM: TREE REMOVAL: FISH HATCHE PM: TREE REMOVAL: FISH HATCHE 001.000.64.576.80.41.00 750.0( 10.4% Sales Tax 001.000.64.576.80.41.00 78.0( Total : 828.0( 250506 12/16/2021 075635 WCP SOLUTIONS 12560879 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 176.6( 10.4% Sales Tax 001.000.66.518.30.31.00 18.3 Total : 194.91 250507 12/16/2021 078768 WEAPON OUTFITTERS 1002-INV 1002-INV - EDMONDS PD - SWAT OPS CORE HEADSETS Page: 31 Packet Pg. 178 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 32 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250507 12/16/2021 078768 WEAPON OUTFITTERS (Continued) 001.000.41.521.23.31.00 3,357.8( HELMET MOUNT RAIL KITS 001.000.41.521.23.31.00 298.8E HEADSET CABLING 001.000.41.521.23.31.00 436.3E 10.4% Sales Tax 001.000.41.521.23.31.00 425.6E Total : 4,518.7: 250508 12/16/2021 073552 WELCO SALES LLC 8158 WWTP: PO 700 PRINTED ENVELOF PO 700 PRINTED ENVELOPES 423.000.76.535.80.31.00 228.0( 10.4% Sales Tax 423.000.76.535.80.31.00 23.7- Total : 251.71 250509 12/16/2021 071467 WEST COAST PET MEMORIAL WA70014-1-0051 WA70014-1-0051 - EDMONDS PD DISPOSAL OF 2 ANIMAL REMAINS 001.000.41.521.70.41.00 26.6( Tota I : 26.6( 250510 12/16/2021 075926 WESTERN EXTERMINATOR 9296217 PS - BIMONTHLY SERVICE PS - BIMONTHLY SERVICE 001.000.66.518.30.41.00 103.9f 10.4% Sales Tax 001.000.66.518.30.41.00 10.8- Total : 114.7E 250511 12/16/2021 078773 ZERO9 HOLSTERS 3323 INV 3323 - EDMONDS PD 4 RADIO HOLSTERS - INVENTORY 001.000.41.521.22.31.00 183.8( Freight 001.000.41.521.22.31.00 12.5( Total : 196.3( Page: 32 Packet Pg. 179 vchlist 12/15/2021 2:36:27PM Voucher List City of Edmonds 8.6.a Page: 33 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250512 12/16/2021 011900 ZIPLY FIBER 253-011-1177 PUBLIC WORKS OMC RADIO LINE PUBLIC WORKS OMC RADIO LINE' (D 001.000.65.518.20.42.00 6.4, E PUBLIC WORKS OMC RADIO LINE' a 111.000.68.542.90.42.00 24.4< PUBLIC WORKS OMC RADIO LINE' 3 421.000.74.534.80.42.00 24.4< PUBLIC WORKS OMC RADIO LINE �a 423.000.75.535.80.42.00 24.4< Y PUBLIC WORKS OMC RADIO LINE 511.000.77.548.68.42.00 24.4' PUBLIC WORKS OMC RADIO LINE' E 422.000.72.531.90.42.00 24.41 'M 425-745-4313 CLUBHOUSE ALARM LINES 6801 M U CLUBHOUSE FIRE AND INTRUSION o 001.000.66.518.30.42.00 138.6E 425-775-7865 UTILITY BILLING RADIO LINE o UTILITY BILLING RADIO LINE TO FI a 421.000.74.534.80.42.00 71.6� Q 425-776-2742 LIFT STATION #7 VG SPECIAL ACC[ r LIFT STATION #7 V/G SPECIAL ACC N 423.000.75.535.80.42.00 26.4, 425-776-5316 425-776-5316 PARKS MAINT FAX LII 425-776-5316 PARKS MAINT FAX LII N 001.000.64.576.80.42.00 112.9" . Total: 478.2E u 109 Vouchers for bank code : usbank Bank total : 260,467.8( r- E 109 Vouchers in this report Total vouchers : 260,467.8( �a a Page: 33 Packet Pg. 180 8.6.b vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds Page Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun vi 250513 12/20/2021 064399 ALPHAGRAPHICS A423257 HISTORICAL PRESERVATION CALE y 2022 Historical Preservation Calenda E 014.000.62.557.20.49.00 5,223.81 a 10.4% Sales Tax a� 014.000.62.557.20.49.00 L Total: 5,767.1 ° -o c 250514 12/22/2021 076040 911 SUPPLY INC INV-2-14925 INV-2-14925 - EDMONDS PD - INVE �a N EPD SHOULDER PATCH STOCK U 001.000.41.521.22.24.00 570.0( t 10.1 % Sales Tax 001.000.41.521.22.24.00 57.51 INV-2-15090 INV-2-15090 - EDMONDS PD - WEIE BALLISTIC VEST p 001.000.41.521.22.24.00 960.0( �a CONCEALABLE CARRIER p L 001.000.41.521.22.24.00 93.0( 0- TRAUMA PLATE Q .r 001.000.41.521.22.24.00 26.0( T 10.1 % Sales Tax N 001.000.41.521.22.24.00 108.9� N Total : 1,815.5E 04 250515 12/22/2021 070322 A&A LANGUAGE SERVICES INC 15-92736 INTERPRETER CHUUKESE 1A0144 N E INTERPRETER CHUUKESE 1 A01 44 2 001.000.23.512.50.41.01 170.0( U 15-92852 INTERPRETER CHUUKESE 8Z1184: INTERPRETER CHUUKESE 8Z1184: E 001.000.23.512.50.41.01 170.0( 15-92923 INTERPRETER PUNJABI 1A069412£ +° INTERPRETER PUNJABI 1A069412£ Q 001.000.23.512.50.41.01 170.0( Total: 510.0( 250516 12/22/2021 065052 AARD PEST CONTROL 52535 MEADOWDALE CC PEST CONTROI Page: 1 Packet Pg. 181 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 2 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250516 12/22/2021 065052 AARD PEST CONTROL (Continued) MEADOWDALE CC PEST CONTROI (D 001.000.64.576.80.41.00 90.0( E, 10.4% Sales Tax a 001.000.64.576.80.41.00 9.3E 52546 LOG CABIN - 1 BAIT STATION SERV 3 LOG CABIN - 1 BAIT STATION SERV 001.000.66.518.30.41.00 99.0( 10.4% Sales Tax N 001.000.66.518.30.41.00 Y 10.3( 52575 PUBLIC WORKS - PEST CONTROL PUBLIC WORKS - PEST CONTROL E 001.000.66.518.30.41.00 10.4% Sales Tax 001.000.66.518.30.41.00 15.6( o Total: 374.2E 0 250517 12/22/2021 000135 ABSCO ALARMS INC 80503 YOST POOL - FIRE ALARM EQUIPM a YOST POOL - FIRE ALARM EQUIPM Q' Q 001.000.66.518.30.31.00 7,053.8" " 10.4% Sales Tax 001.000.66.518.30.31.00 733.6( N Total: 7,787.4: cv 250518 12/22/2021 064088 ADT COMMERCIAL 143158437 ALARM MONITORING PUBLIC WOF N E ALARM MONITORING PUBLIC WOF ca 421.000.74.534.80.42.00 50.9z ALARM MONITORING PUBLIC WOF c 423.000.75.535.80.42.00 50.9z E ALARM MONITORING PUBLIC WOF 422.000.72.531.90.42.00 45.8z +° ALARM MONITORING PUBLIC WOF Q 111.000.68.542.90.42.00 58.5E ALARM MONITORING PUBLIC WOF 511.000.77.548.68.42.00 25.4, ALARM MONITORING PUBLIC WOF Page: 2 Packet Pg. 182 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250518 12/22/2021 064088 ADT COMMERCIAL Voucher List City of Edmonds 8.6.b Page: 3 Invoice PO # Description/Account Amoun (Continued) 001.000.65.518.20.42.00 22.9, 143158438 ALARM MONITORING PUBLIC WOF E ALARM MONITORING PUBLIC WOF 421.000.74.534.80.41.00 a 32.9< ALARM MONITORING PUBLIC WOF 423.000.75.535.80.41.00 32.9< ALARM MONITORING PUBLIC WOF 422.000.72.531.90.41.00 29.6z N ALARM MONITORING PUBLIC WOF 111.000.68.542.90.41.00 37.8 , ALARM MONITORING PUBLIC WOF E 511.000.77.548.68.41.00 ALARM MONITORING PUBLIC WOF 001.000.65.518.20.41.00 14.8" o 143202184 FIRE ALARM MONITORING - SNOIS �a Fire Alarm Monitoring - Snolsle Librar o 001.000.66.518.30.41.00 51.7E a 143202185 ALARM MONITORING - PARKS MAII Q ALARM MONITORING FOR PARKS I .r T 001.000.66.518.30.42.00 30.0E N ALARM MONITORING FOR PARKS I 04 001.000.64.576.80.42.00 30.0E 04 143202186 ALARM MONITORING - LIBRARY, 6E N ALARM MONITORING FOR Sno Isle E 001.000.66.518.30.42.00 185.3" u 143202187 ALARM MONITORING - PARKS MAII }; ALARM MONITORING FOR FIRE ST 001.000.66.518.30.42.00 34.1 , E 143202188 ALARM MONITORING - PARKS MAII ALARM MONITORING FOR FIRE ST 001.000.66.518.30.42.00 78.3' Q 143202189 ALARM MONITORING FOR MUSEUI ALARM MONITORING FOR Museum 001.000.66.518.30.42.00 129.0E 143202190 ALARM MONITORING WASTEWATE Page: 3 Packet Pg. 183 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 4 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250518 12/22/2021 064088 ADT COMMERCIAL (Continued) ALARM MONITORING Wastewater T m 001.000.66.518.30.42.00 50.7( E 143202191 ALARM MONITORING FOR PUBLIC a ALARM MONITORING FOR Public & 001.000.66.518.30.42.00 112.5( .3 143202192 ALARM MONITORING - F.S. #17, SN Fire Inspection - Sno Isle 650 Main Si 001.000.66.518.30.41.00 315.7, Fire Inspection - Historical Museum, 001.000.66.518.30.41.00 35.0, Fire Inspection - Public Safety, 250 E 001.000.66.518.30.41.00 Fire Inspection - Fire Station #17, 27E 001.000.66.518.30.41.00 55.4; o 143202811 ALARM MONITORING ANDERSON ( �a ALARM MONITORING FRANCES AN o L 001.000.66.518.30.42.00 287.8" a 143202812 FIRE ALARM INSPECTION ANDERS Q Fire Inspection FRANCES ANDERSC T 001.000.66.518.30.41.00 277.9E N Total : 2,246.6( N N 250519 12/22/2021 078469 AGUIRRE, RAUL 67324 INTERPRETER SPANISH 7Z032450, N INTERPRETER SPANISH 7Z032450, E 001.000.23.512.50.41.01 100.0( E 68407 INTERPRETER SPANISH XZ032910, U INTERPRETER SPANISH XZ0329101 001.000.23.512.50.41.01 a� 150.0( E Total: 250.0( �a 250520 12/22/2021 000850 ALDERWOOD WATER DISTRICT 10897 MONTHLY WHOLESALE WATER Cl- MONTHLY WHOLESALE WATER CF 421.000.74.534.80.33.00 152,928.0( Total : 152,928.0( Page: 4 Packet Pg. 184 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 5 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250521 12/22/2021 071634 ALLSTREAM 17940129 C/A 768328 PR1-1 & 2 City Phone Service (D 512.000.31.518.88.42.00 1,351.5 � E Tourism Toll free lines 877.775.6929; a 001.000.61.558.70.42.00 10.& Econ Devlpmnt Toll free lines 3 001.000.61.558.70.42.00 10.81' Total: 1,373Z 250522 12/22/2021 069751 ARAMARK UNIFORM SERVICES 656000154933 PARKS MAINT UNIFORM SERVICE N PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 63.4, 10.4% Sales Tax E 001.000.64.576.80.24.00 6.5� U 656000157940 WWTP: 12/15/21 UNIFORMS,TOWE p Mats/Towels $47.88 + $4.99 tax = $5 423.000.76.535.80.41.00 52.8 � p 3 lab coats @ $17.each = $0.51 + tax a 423.000.76.535.80.24.00 1.4' Q 656000157945 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 63.4, N 10.4% Sales Tax cv 001.000.64.576.80.24.00 6.5� N 656000157947 FACILITIES DIVISION UNIFORMS E FACILITIES DIVISION UNIFORMS 2 001.000.66.518.30.24.00 27.9" 10.4% Sales Tax 001.000.66.518.30.24.00 2.9( E 656000159907 PUBLIC WORKS OMC LOBBY MATE U PUBLIC WORKS OMC LOBBY MATE 001.000.65.518.20.41.00 1.6- Q PUBLIC WORKS OMC LOBBY MATE 111.000.68.542.90.41.00 6.1- PUBLIC WORKS OMC LOBBY MATE 421.000.74.534.80.41.00 6.1- Page: 5 Packet Pg. 185 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 6 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250522 12/22/2021 069751 ARAMARK UNIFORM SERVICES (Continued) PUBLIC WORKS OMC LOBBY MATE 422.000.72.531.90.41.00 6.1' E PUBLIC WORKS OMC LOBBY MATE a 423.000.75.535.80.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE 3 511.000.77.548.68.41.00 6.0E 10.4% Sales Tax 001.000.65.518.20.41.00 0.3< Y 10.4% Sales Tax 111.000.68.542.90.41.00 0.6 , 10.4% Sales Tax E 421.000.74.534.80.41.00 0.6, 'M 10.4% Sales Tax 422.000.72.531.90.41.00 0.6 1 O 10.4% Sales Tax 423.000.75.535.80.41.00 0.6, o 10.4% Sales Tax a 511.000.77.548.68.41.00 0.3< Q 656000159916 FLEET DIVISION UNIFORMS & MAT r FLEET DIVISION UNIFORMS N 511.000.77.548.68.24.00 N 9.2� N FLEET DIVISION MATS 04 511.000.77.548.68.41.00 19.1( 10.4% Sales Tax 511.000.77.548.68.24.00 1.5E U 10.4% Sales Tax 511.000.77.548.68.41.00 1.4- Total: 291.9E E 250523 12/22/2021 064807 ATS AUTOMATION INC 126106 PUBLIC SAFETY - ALERTON & BOIL fd PUBLIC SAFETY - ALERTON & BOIL Q 001.000.66.518.30.48.00 2,364.0( 10.4% Sales Tax 001.000.66.518.30.48.00 245.8E Page: 6 Packet Pg. 186 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 7 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250523 12/22/2021 064807 064807 ATS AUTOMATION INC (Continued) Total : 2,609.8E 250524 12/22/2021 075217 BASLER, ANTHONY 67842 INT SPANISH 1A0496676 E E INT SPANISH 1A0496676 �a 001.000.23.512.50.41.01 100.0( 67883 INT SPANISH 1A0582645 = INT SPANISH 1A0582645 3 001.000.23.512.50.41.01 100.0( c 68428 INTERPRETER SPANISH 1A036928! N INTERPRETER SPANISH 1A03692& 001.000.23.512.50.41.01 100.0( Total: 300.0( E 250525 12/22/2021 069226 BHC CONSULTANTS LLC 0015009 WWTP: 10/23-11/26/21 PROF SERA f° 10/23-11/26/21 PROF SERVICES .- 423.000.76.535.80.41.00 7,577.0( o Total: 7,577.0( o L 250526 12/22/2021 073760 BLUELINE GROUP LLC 22579 EOFB.SERVICES THRU 12/4/21CL a EOFB.SERVICES THRU 12/4/21 Q 422.000.72.594.31.41.00 7,737.5( r Total : 7,737.5( N N 250527 12/22/2021 064587 BRUNDAGE-BONE CONCRETE PUMPIN( IN109189 WWTP: PO 688 DIVERSION Y VALV N PO 688 DIVERSION Y VALVE N 423.000.76.535.80.48.00 2,072.7< .E Freight 423.000.76.535.80.48.00 37.2, }; 10.4% Sales Tax 423.000.76.535.80.48.00 219.4, E Total: 2,329.4' 250528 12/22/2021 078083 BUYCE JR, RICHARD J 10066 TRAINING 10066 PERSONAL TRAINING INSTF Q 10066 PERSONAL TRAINING INSTF 001.000.64.571.27.41.00 532.5( Total: 532.5( Page: 7 Packet Pg. 187 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250529 12/22/2021 077166 CADENA, MICHAEL 250530 12/22/2021 076240 CADMAN MATERIALS INC 250531 12/22/2021 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 8.6.b Page: 8 Invoice PO # Description/Account Amoun 05152021 INT SPANISH 1 A01 34720 INT SPANISH 1 A01 34720 (D 001.000.23.512.50.41.01 100.0( E, 12132021 INT SPANISH 1A0715266 a INT SPANISH 1A0715266 001.000.23.512.50.41.01 100.0( .3 Total : 200.0( c 5804655 STREET - ASPHALT, ASPHALT BIN[ N STREET - ASPHALT, ASPHALT BIN[ 125.000.68.542.61.31.00 186.1 £ t 10.1 % Sales Tax U 125.000.68.542.61.31.00 18.8( •� 5805893 STREET - ASPHALT, ASPHALT BIN[ U STREET - ASPHALT, ASPHALT BIN[ o 125.000.68.542.61.31.00 220.4E '@ 9.8% Sales Tax o 125.000.68.542.61.31.00 21.6' m Total : 447.0E Q 27787772 CANON 2501 N contract charge 12/1-12/31 /2021- N 001.000.21.513.10.45.00 26.4z N 10.4% Sales Tax 001.000.21.513.10.45.00 2.7E E 27787775 P&R PRINTER IRC2501F CONTRAC' ea P&R PRINTER IRC2501F CONTRAC' 001.000.64.571.21.45.00 32.3z c 10.4% Sales Tax 001.000.64.571.21.45.00 3.3E 27787776 PM: IRC2501F COPIER CONTRACT i PARK MAINT IRC2501F COPIER COI Q 001.000.64.576.80.45.00 26.4z 10.4% Sales Tax 001.000.64.576.80.45.00 2.7E 27787777 FLEET COPIER - Page: 8 Packet Pg. 188 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250531 12/22/2021 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 8.6.b Page: 9 Invoice PO # Description/Account Amoun (Continued) vi Fleet Copier- (D 511.000.77.548.68.45.00 32.3, E, 10.4% Sales Tax a 511.000.77.548.68.45.00 3.3E 27787778 CONTRACT/METER CHARGES- 3 contract/meter charges- 001.000.31.514.23.45.00 13.3, 10.4% Sales Tax N 001.000.31.514.23.45.00 Y 1.3� 27787779 COUNCIL CANON COPIER LEASE E Monthly contract charge- E 001.000.11.511.60.45.00 10.4% Sales Tax 001.000.11.511.60.45.00 2.7E o 27787781 INV 27787781 - EDMONDS PD �a 12/21 CONTRACT - WXD01878 0 L 001.000.41.521.10.45.00 185.7z 0- 10.4% Sales Tax Q 001.000.41.521.10.45.00 19.3, r 27787782 WATER SEWER COPIER- N Water Sewer Copier- cN.i 423.000.75.535.80.45.00 54.7' Water Sewer Copier- 421.000.74.534.80.45.00 54.7z . 10.4% Sales Tax ea U 421.000.74.534.80.45.00 5.7( }; 10.4% Sales Tax 423.000.75.535.80.45.00 5.6£ t 27787783 PW ADMIN COPIER PW Office Copier for- Q 001.000.65.518.20.45.00 66.1E PW Office Copier for- 111.000.68.542.90.45.00 37.4� PW Office Copier for - Page: 9 Packet Pg. 189 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250531 12/22/2021 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 8.6.b Page: 10 Invoice PO # Description/Account Amoun (Continued) N 422.000.72.531.90.45.00 37.4� y PW Office Copier for- E 421.000.74.534.80.45.00 26.4E a PW Office Copier for- 423.000.75.535.80.45.00 26.4E .3 PW Office Copier for- 511.000.77.548.68.45.00 26.4E 10.4% Sales Tax N 001.000.65.518.20.45.00 6.8£ u 10.4% Sales Tax 422.000.72.531.90.45.00 3.9( E 10.4% Sales Tax 421.000.74.534.80.45.00 _M 2.7E 10.4% Sales Tax o 423.000.75.535.80.45.00 2.7E 10.4% Sales Tax o 511.000.77.548.68.45.00 2.7E a 10.4% Sales Tax Q 111.000.68.542.90.45.00 3.9( r 27787784 INV 27787784 - EDMONDS PD N 12/21 CONTRACT - FAXBOARD- N 001.000.41.521.10.45.00 36.0, c4 10.4% Sales Tax N 001.000.41.521.10.45.00 3.7E . 27787787 COPIERS DECEMBER U COPIERS DECEMBER }; 001.000.23.512.50.45.00 212.5E 10.4% Sales Tax E t 001.000.23.512.50.45.00 22.1 27787788 INV 27787788 EDMONDS PD Q 12/21 CONTRACT - 3AP01257 001.000.41.521.10.45.00 175.9E 10.4% Sales Tax 001.000.41.521.10.45.00 36.6( Page: 10 Packet Pg. 190 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 11 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250531 12/22/2021 073029 CANON FINANCIAL SERVICES (Continued) 12/21 CONTRACT - 3AP01253 001.000.41.521.10.45.00 175.9E E 27787790 P&R C5750 COPIER: CONTRACT OE a 10.4% Sales Tax 001.000.64.571.21.45.00 23.6" .3 P&R C5750 Copier: Contract Number M 001.000.64.571.21.45.00 227.0, 27787792 C/A 572105-1 CONTRACT# 06619 Finance dept copier contract charge U 001.000.31.514.23.45.00 227.0z 10.4% Sales Tax E 001.000.31.514.23.45.00 27787793 CONTRACT/METER CHARGES contract meter charges- o 001.000.31.514.23.45.00 302.& �a 10.4% Sales Tax o L 001.000.31.514.23.45.00 31.4E a Total : 2,241.61 Q 250532 12/22/2021 077353 CAPITOL CONSULTING LLC 12 STATE LOBBYIST DECEMBER 2021 N STATE LOBBYIST DECEMBER 2021 N N 001.000.61.511.70.41.00 3,750.0( N Total: 3,750.0( y E 250533 12/22/2021 075892 CASCADIAART MUSEUM LTAC 12202021 LTAC TOURISM PROMOTION AWAF 2 LTAC TOURISM PROMOTION AWAF U 120.000.31.575.42.41.40 6,000.0( c Total: 6,000.0( E t 250534 12/22/2021 003510 CENTRAL WELDING SUPPLY CG105598 PM: YOST POOL CARBON DIOXIDE U �a PM: YOST POOL CARBON DIOXIDE Q 001.000.64.576.80.31.00 250.0, 10.4% Sales Tax 001.000.64.576.80.31.00 26.0( Page: 11 Packet Pg. 191 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 250534 12/22/2021 003510 003510 CENTRAL WELDING SUPPLY (Continued) 250535 12/22/2021 069457 CITY OF EDMONDS INV-55 250536 12/22/2021 069457 CITY OF EDMONDS 250537 12/22/2021 077126 CLIFTONLARSONALLEN LLP 250538 12/22/2021 062975 COLLISION CLINIC INC 250539 12/22/2021 064531 DINES, JEANNIE INV-54 Description/Account Total ; E21 FD.RIGHT OF WAY ENG2021-05 E21 FD.RIGHT OF WAY ENG2021-05 422.000.72.594.31.41.00 Total E21 FD.RIGHT OF WAY ENG2021-05 E21 FD.RIGHT OF WAY ENG2021-05 422.000.72.594.31.41.00 Total 3092506 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 001.000.23.512.50.41.00 Tota I : RO46489 UNIT 50 - DEDUCTIBLE TO REPAIR UNIT 50 - DEDUCTIBLE TO REPAIR 511.000.77.548.68.48.00 Total 21-4129 INV 21-4129 - EDMONDS PD TRANSCRIPTION CS 21-9388 MEHL 001.000.41.521.21.41.00 TRANSCRIPTION CS 21-13077 MEF 001.000.41.521.21.41.00 TRANSCRIPTION CS 29744 MEHL 001.000.41.521.21.41.00 TRANSCRIPTION CS 21-14047 MEF 001.000.41.521.21.41.00 TRANSCRIPTION CS 21-10645 TRY 001.000.41.521.21.41.00 TRANSCRIPTION CS 21-14237 001.000.41.521.21.41.00 TRANSCRIPTION CS 21-15511 MEH 8.6.b Page: 12 Amoun 276.0: C m E �a 150.0( 150.0( .- 3 c �a N 150.0( 150.0( t E M 5,632.6, ,- 5,632.6, �a 0 a a 1,000.0( Q 1,000.0( r N N N N 18.0( N E 100.8( 2 50.4( E 36.0( U M 72.0( Q 50.4( Page: 12 Packet Pg. 192 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250539 12/22/2021 064531 DINES, JEANNIE 250540 12/22/2021 064640 DMCMA 250541 12/22/2021 061384 DRIFTWOOD PLAYERS Voucher List City of Edmonds Invoice (Continued) 21-4131 12212021 12212021-2 II1L\0]:11i1rTiT 00A 250542 12/22/2021 076790 DUNGENESS CONSTRUCTION CORP EOFB.Pmt 3 250543 12/22/2021 078791 EDM ARTS FESTIVAL ASSOCIATION 12222021 250544 12/22/2021 007675 EDMONDS AUTO PARTS 00010122256 PO # Description/Account 001.000.41.521.21.41.00 TRANSCRIPTION CS 21-18973 MEF 001.000.41.521.21.41.00 TRANSCRIPTION CS 19256 MEHL 001.000.41.521.21.41.00 CITY COUNCIL MINUTES 11/23 & 1, city council minutes 11/23 & 12/7 001.000.25.514.30.41.00 Total DMCMA DUES - UM DMCMA DUES - UM 001.000.23.512.50.49.00 DMCMA-JE DMCMA-JE 001.000.23.512.50.49.00 Total TPA DRIFTWOOD TOURISM PROMOTION AGREEMEI` 123.000.64.573.20.41.40 Total EOFB.PMT 3 THRU 11/30/21 EOFB.PMT 3 THRU 11/30/21 422.000.72.594.31.65.20 EOFB.Ret 3 422.000.223.400 Total ERPF BUSINESS SUPPORT GRANT ERPF BUSINESS SUPPORT GRANT 142.000.39.518.63.41.00 Total PM SUPPLIES: AMP BLADE, OIL 8.6.b Page: 13 Page: 13 Packet Pg. 193 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250544 12/22/2021 007675 EDMONDS AUTO PARTS Voucher List City of Edmonds Invoice (Continued) 250545 12/22/2021 071969 EDMONDS CENTER FOR THE ARTS ARTS EDUCATION 250546 12/22/2021 076610 EDMONDS HERO HARDWARE 2723 2725 2726 2733 2737 PO # Description/Account PM SUPPLIES: AMP BLADE, OIL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total WE SPEAK STUDENT WORKSHOP; WE SPEAK STUDENT WORKSHOP; 117.300.64.573.20.41.00 Total PM: SLUG KILLER PM: SLUG KILLER 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 PM: THERMOMETER, BATTERY PM: THERMOMETER, BATTERY 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 PM: BRAKE CLEANER, STAKE, STR PM: BRAKE CLEANER, STAKE, STR 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 PM: PAINT CAN PM: PAINT CAN 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 PM: STRETCH CORDS PM: STRETCH CORDS 001.000.64.576.80.31.00 10.4% Sales Tax 8.6.b Page: 14 Amoun m 18.9-, E �a a L 20.9d '3 c �a 1,000.0( U 1,000.0( t E 2 U 39.9� o �a 4.1 E o a a Q 22.5f " N 2.3E N N N 13.9; E 1.4E c a� E 2.5� ca 0.2, Q 13.9E Page: 14 Packet Pg. 194 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 15 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250546 12/22/2021 076610 EDMONDS HERO HARDWARE (Continued) 001.000.64.576.80.31.00 1.4.' Total: 102.75 E 250547 12/22/2021 060983 EDMONDS SO SNO CO HISTORICAL 12/20/2021 TPA TOURISM PROMOTION AGREEMEI` �a Q- TOURISM PROMOTION AGREEMEI` 123.000.64.573.20.41.40 750.0( Total: 750.0( �a 250548 12/22/2021 008705 EDMONDS WATER DIVISION 1-00025 WILLOW CREEK HATCHERY/ METI WILLOW CREEK HATCHERY WATE 001.000.64.576.80.47.00 t 442.3" u 1-00575 OLYMPIC BEACH SPRINKLER / ME- E OLYMPIC BEACH SPRINKLER / ME- f6 001.000.64.576.80.47.00 132.4f o 1-00825 BRACKETT'S LANDING RESTROON BRACKETT'S LANDING RESTROON > 001.000.64.576.80.47.00 806.1 a 1-00875 SPRINKLER 21 MAIN ST/ METER 11 SPRINKLER 21 MAIN ST / METER 11 Q -- 001.000.64.576.80.47.00 53.9z N 1-00935 WATERFRONT CENTER 220 RAILRi N WATERFRONT CENTER 220 RAILR, N 001.000.64.576.80.47.00 119.1 1-02125 SUNSET & CASPER SPRINKLER/ M SUNSET & CASPER SPRINKLER/ M 001.000.64.576.80.47.00 53.9z 1-03710 SPRINKLER 290 MAIN ST/ METER' SPRINKLER 290 MAIN ST/ METER' 001.000.64.576.80.47.00 53.9z t 1-03900 SPRINKLER 290 DAYTON ST / METE SPRINKLER 290 DAYTON ST / METE Q 001.000.64.576.80.47.00 53.9z 1-05125 SPRINKLER 101 2ND AVE N / METE SPRINKLER 101 2ND AVE N / METE 001.000.64.576.80.47.00 53.9z Page: 15 Packet Pg. 195 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250548 12/22/2021 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds 8.6.b Page: 16 Invoice PO # Description/Account Amoun (Continued) vi 1-05285 SPRINKLER 102 W DAYTON ST / MI SPRINKLER 102 W DAYTON ST / MI E 001.000.64.576.80.47.00 53.91 a 1-05340 SPRINKLER 190 DAYTON ST / METE SPRINKLER 190 DAYTON ST / METE 001.000.64.576.80.47.00 53.9z 1-05650 CITY PARK SPRINKLER/ METER 71. CITY PARK SPRINKLER/ METER 71. N 001.000.64.576.80.47.00 53.9z 1-05675 CITY PARK MAINTENANCE SHOP / t CITY PARK MAINTENANCE SHOP / 001.000.64.576.80.47.00 1,142.5, 1-05700 SPRINKLER @ 3RD/PINE / METER U SPRINKLER @ 3RD/PINE / METER p 001.000.64.576.80.47.00 53.9z �a 1-09650 SPRINKLER 350 MAIN ST/ METER i o SPRINKLER 350 MAIN ST / METER i a 001.000.64.576.80.47.00 53.9z Q 1-09800 SPRINKLER 390 DAYTON ST / MET[ .r SPRINKLER 390 DAYTON ST / MET[ 04 001.000.64.576.80.47.00 53.9, N 1-10778 FOUNTAIN 490 MAIN ST/METER 75' 04 FOUNTAIN 490 MAIN ST/METER 75' N 001.000.64.576.80.47.00 198.1 E 1-10780 SPRINKLER 500 MAIN ST / METER! @ SPRINKLER 500 MAIN ST / METER! U 001.000.64.576.80.47.00 58.6( 1-16130 SPRINKLER 439 5TH AVE S / METEI E SPRINKLER 439 5TH AVE S / METEI 001.000.64.576.80.47.00 53.9z 1-16300 SPRINKLER 500 DAYTON ST / MET[ Q SPRINKLER 500 DAYTON ST / MET[ 001.000.64.576.80.47.00 53.9z 1-16420 LOG CABIN SPRINKLER / METER 6' LOG CABIN SPRINKLER / METER 6' Page: 16 Packet Pg. 196 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 17 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250548 12/22/2021 008705 EDMONDS WATER DIVISION (Continued) 001.000.64.576.80.47.00 53.9, 1-16450 CENTENNIAL PLAZA SPRINKLER 1 E CENTENNIAL PLAZA SPRINKLER 1 ca 001.000.64.576.80.47.00 a 102.5( 1-16630 SPRINKLER 575 MAIN ST/ METER' 3 SPRINKLER 575 MAIN ST / METER' 001.000.64.576.80.47.00 63.2. 1-17475 SPRINKLER 590 DAYTON ST / MET[ SPRINKLER 590 DAYTON ST / MET[ U 001.000.64.576.80.47.00 53.9z t 1-19950 PINE STREET PLAYFIELD / METER PINE STREET PLAYFIELD / METER E 001.000.64.576.80.47.00 114.2( Z 1-36255 SPRINKLER 1141 9TH AVE S / METE p SPRINKLER 1141 9TH AVE S / METE 001.000.64.576.80.47.00 53.9z o Total: L 4,042.41 a Q 250549 12/22/2021 075200 EDUARDO ZALDIBAR 67323 INT SPANISH 1 A0436622 INT SPANISH 1A0436622 N 001.000.23.512.50.41.01 100.0( N Total: 100.0( N 250550 12/22/2021 008812 ELECTRONIC BUSINESS MACHINES AR208110 5750 COPIER METER OVERAGE E bw meter overage 11/16 - 12/15/2021 001.000.22.518.10.45.00 3.5, bw meter overage 11/16 - 12/15/2021 001.000.61.557.20.45.00 3.5, bw meter overage 11/16 - 12/15/2021 t 001.000.21.513.10.45.00 3.5< clr meter overage 11/6-12/15/2021 Q 001.000.22.518.10.45.00 16.7< dr meter overage 11/6-12/15/2021 001.000.61.557.20.45.00 16.7' dr meter overage 11/6-12/15/2021 Page: 17 Packet Pg. 197 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 250550 12/22/2021 008812 ELECTRONIC BUSINESS MACHINES (Continued) AR208111 AR208135 AR208136 AR208562 250551 12/22/2021 009815 FERGUSON ENTERPRISES INC 0969240 8.6.b Page: 18 PO # Description/Account Amoun 001.000.21.513.10.45.00 16.61 10.4% Sales Tax E 001.000.22.518.10.45.00 2.1' a 10.4% Sales Tax 001.000.61.557.20.45.00 2.1 - 3 10.4% Sales Tax 001.000.21.513.10.45.00 2.0E CM WWTP:11/16-12/15/21 COPIES CHC Y 11/16-12/15/21 Contract overage cha U 423.000.76.535.80.45.00 69.4E 10.4% Sales Tax E 423.000.76.535.80.45.00 CUST# MK5533 C57501 3AP07496 C Meter charges 11/16/21 - 12/15/21 BE o 001.000.31.514.23.48.00 10.6E Ta Meter charges 11/16/21 - 12/15/21 C( o 001.000.31.514.23.48.00 24.7( a 10.4% Sales Tax Q 001.000.31.514.23.48.00 3.6E r P&R COPIER USAGE: C57501 N P&R COPIER USAGE: C57501: accot N 001.000.64.571.22.45.00 28.0E N 10.4% Sales Tax N 001.000.64.571.22.45.00 2.9, . ACCT#MK5648 CONTRACT 2600-02 U Maintenance 12/21/21 - 01/20/22 Car }; 512.000.31.518.88.48.00 307.2( 10.4% Sales Tax E 512.000.31.518.88.48.00 t 31.9E 0 Total : 552.8F a WATER - PARTS/ METER BOXES WATER - PARTS/ METER BOXES 421.000.74.534.80.31.00 2,651.5, 10.4% Sales Tax Page: 18 Packet Pg. 198 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 250551 12/22/2021 009815 FERGUSON ENTERPRISES INC (Continued) 250552 12/22/2021 072493 FIRSTLINE COMMUNICATIONS INC 171553 250553 12/22/2021 068617 GLEISNER, BARBARA 10017 TAI CHI 10022 TAI CHI 10024 QIGONG 250554 12/22/2021 074722 GUARDIAN SECURITY SYSTEMS 1193230 250555 12/22/2021 012560 HACH COMPANY 12785441 12785533 PO # Description/Account 421.000.74.534.80.31.00 Total : DEC-2021 SUPPORT SERVICES Dec-2021 Support Services 512.000.31.518.88.48.00 10.4% Sales Tax 512.000.31.518.88.48.00 Total 10017 TAI CHI INSTRUCTION 10017 TAI CHI INSTRUCTION 001.000.64.571.27.41.00 10022 TAI CHI INSTRUCTION 10022 TAI CHI INSTRUCTION 001.000.64.571.27.41.00 10024 QIGONG INSTRUCTION 10024 QIGONG INSTRUCTION 001.000.64.571.27.41.00 Total OLD PW - SECURITY OLD PW - SECURITY 001.000.66.518.30.48.00 001.000.66.518.30.48.00 Total WWTP: PO 697 FILTER FOR DQ3" PO 697 FILTER FOR DQ3 WATER S' 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 WWTP: PO 713 SULFERIC ACIDE & PO 713 SULFERIC ACIDE & FILTER 8.6.b Page: 19 Page: 19 Packet Pg. 199 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 20 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250555 12/22/2021 012560 HACH COMPANY (Continued) 423.000.76.535.80.31.00 841.0( Freight E 423.000.76.535.80.31.00 128.01 a 10.4% Sales Tax 423.000.76.535.80.31.00 100.7E .3 12790186 WWTP: PO 703 0.22UM FILTER FO PO 703 0.22UM FILTER FOR DQ3 V 423.000.76.535.80.31.00 230.0( Y 10.4% Sales Tax 423.000.76.535.80.31.00 a� 23.9, Total: 1,577.6E E 250556 12/22/2021 074804 HARLES, JANINE 284606 PHOTOGRAPHY & INSTAGRAM SEI PHOTOGRAPHY & INSTAGRAM SEI o 001.000.61.558.70.41.00 300.0( @ Total: 300.0( o L 250557 12/22/2021 074966 HIATT CONSULTING LLC 2019-288 TOURISM PROMOTION & MARKETI Q TOURISM PROMOTION & MARKETI Q -- 120.000.31.575.42.41.00 1,874.0( N Total : 1,874.0( N 250558 12/22/2021 061013 HONEY BUCKET 0552451403 HICKMAN PARK HONEY BUCKET N HICKMAN PARK HONEY BUCKET 001.000.64.576.80.45.00 644.9� 0552451404 YOST PARK POOL HONEY BUCKET YOST PARK POOL HONEY BUCKET 001.000.64.576.80.45.00 439.6( 0552451405 HAINES WHARF PARK HONEY BUC HAINES WHARF PARK HONEY BUC 001.000.64.576.80.45.00 346.0( Q 0552451406 PINE STREET PARK HONEY BUCKE PINE STREET PARK HONEY BUCKE 001.000.64.576.80.45.00 120.4.E 0552451407 SIERRA PARK HONEY BUCKET Page: 20 Packet Pg. 200 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250558 12/22/2021 061013 HONEY BUCKET Voucher List City of Edmonds Invoice (Continued) 0552451408 0552451409 250559 12/22/2021 076159 IMS INFRASTRUCTURE MGMT SVCS 50361 Edmonds-2 50361 Edmonds-3 50361-3 53061 Edmonds-1 250560 12/22/2021 073548 INDOFF INCORPORATED 3529181 8.6.b Page: 21 PO # Description/Account Amoun SIERRA PARK HONEY BUCKET 001.000.64.576.80.45.00 120.4.E E WILLOW CREEK FISH HATCHERY I a WILLOW CREEK FISH HATCHERY I 001.000.64.576.80.45.00 221.6E .3 MARINA BEACH/DOG PARK HONED MARINA BEACH/DOG PARK HONEI 001.000.64.576.80.45.00 1,514.1, Y Total: 3,407.2E u t E21CA CONSULTING SERVICES E21CA CONSULTING SERVICES E 112.000.68.542.30.41.00 2,804.8( 2 U E21CA CONSULTING SERVICES - E21CA CONSULTING SERVICES '@ 112.000.68.542.30.41.00 2,639.4( o E21CA CONSULTING SERVICES a E21CA CONSULTING SERVICES C' Q 112.000.68.542.30.41.00 E21CA CONSULTING SERVICES N 125.000.68.542.30.41.00 1,301.2, N E21CA CONSULTING SERVICES N 126.000.68.542.30.41.00 973.9, N E21CA CONSULTING SERVICES E E21CA CONSULTING SERVICES 2 112.000.68.542.30.41.00 2,804.8( Total: 10,888.4( t WWTP: ACRYLIC SCREEN (PART C ACRYLIC SCREEN (PART OF JK-S F 423.000.76.535.80.31.00 239.3: Q 10.4% Sales Tax 423.000.76.535.80.31.00 24.8� Total : 264.2: Page: 21 Packet Pg. 201 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 250561 12/22/2021 072528 INTERCOM LANGUAGE SERVICES 67140 250562 12/22/2021 076917 JACOBS ENGINEERING GROUP INC W3Y0200008 250563 12/22/2021 078794 JR SMOOTS CONSULTING LLC 250564 12/22/2021 066489 KENT D BRUCE CO LLC 250565 12/22/2021 075016 LEMAY MOBILE SHREDDING 250566 12/22/2021 078470 LEVESON, NANCYANN JRSC2021-01 9763 4726479 60466 250567 12/22/2021 075159 LIFE INSURANCE CO OF NO AMER January 2022 PO # Description/Account INT SPANISH CR27661 (HUGHES) INT SPANISH CR27661 (HUGHES) 001.000.23.512.50.41.01 Total WWTP: PROF SERVICES THRU 11t PROF SERVICES THRU 11/26/21 423.000.76.535.80.41.00 Total MICROSOFT ACCESS DATABASE P MICROSOFT ACCESS DATABASE P 117.100.64.573.20.41.00 Total UNIT 109 - PARTS/ SWITCH UNIT 109 - PARTS/ SWITCH 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 SHREDDING NOVEMBER 21 SHREDDING NOVEMBER 21 001.000.23.512.50.49.00 Total INT SPANISH 8ZO990564 INT SPANISH 8ZO990564 001.000.23.512.50.41.01 Total JANUARY 2022 PREMIUMS January 2022 Premiums 811.000.231.550 8.6.b Page: 22 Page: 22 Packet Pg. 202 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 250567 12/22/2021 075159 075159 LIFE INSURANCE CO OF NO AMER (Continued) 250568 12/22/2021 073603 LIGHTHOUSE LAW GROUP PLLC DEC-2021 250569 12/22/2021 078789 LIVE IN LANGUAGES LTD 250570 12/22/2021 078798 LUTTRELL, MEGAN 250571 12/22/2021 060909 MACHADO, DAVID L 250572 12/22/2021 020900 MILLERS EQUIP & RENT ALL INC 250573 12/22/2021 076264 MONO ROOFTOP SOLUTIONS 12222021 12212021 MACHADO NOV 2021 Description/Account 12-2021 LEGALS FEES 12-2021 Legal fees 001.000.36.515.31.41.00 Total Total : ERPF BUSINESS SUPPORT GRANT ERPF BUSINESS SUPPORT GRANT 142.000.39.518.63.41.00 Total HOLIDAY TROLLEY - CANDY CANE; HOLIDAY TROLLEY - CANDY CANE; 001.000.61.558.70.49.00 Total MACHADO EXP CLAIM - USE OF FC PER DIEM 11/29-12/3 CONNECTICU 001.000.41.521.40.43.00 Total 364012 PM: PA SYSTEM RENTAL PM: PA SYSTEM RENTAL 001.000.64.576.80.45.00 10.4% Sales Tax 001.000.64.576.80.45.00 364075 PM: SERVICE KIT, STOP BUFFER, PM: SERVICE KIT, STOP BUFFER, 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total 26499 MUSEUM - REPAIRED ROOF MUSEUM - REPAIRED ROOF 001.000.66.518.30.48.00 8.6.b Page: 23 Amoun 13,070.0: C m E �a 51,878.0( 51,878.0( .3 c �a N 2,500.0( 2,500.0( t U E M 15.0( ,� 15.0( O �a 0 a a 264.5( Q 264.5( r N N N N 71.5( N E 7.4z 2 107.61 Q !• 1111l( Page: 23 Packet Pg. 203 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250573 12/22/2021 076264 MONO ROOFTOP SOLUTIONS 250574 12/22/2021 021983 MOTOR TRUCKS INC 250575 12/22/2021 064570 NATIONAL SAFETY INC 250576 12/22/2021 078404 NISHIYAMA, YURI Voucher List City of Edmonds 8.6.b Page: 24 Invoice PO # Description/Account Amoun (Continued) vi 10.4% Sales Tax (D 001.000.66.518.30.48.00 59.2E E, Total: 629.2f a 1103P2627 UNIT 11 - PARTS/ CORE (RETURNE UNIT 11 - PARTS/ CORE (RETURNE 3 511.000.77.548.68.31.10 -387.6E 10.4% Sales Tax N 511.000.77.548.68.31.10 -40.3, 1103P3034 UNIT 66 - PARTS/ SENSOR UNIT 66 - PARTS/ SENSOR 511.000.77.548.68.31.10 273.0E •� 9.8% Sales Tax 511.000.77.548.68.31.10 26.7E p 1103P3123 UNIT 66 - PARTS/ HEATER '@ UNIT 66 - PARTS/ HEATER 0 511.000.77.548.68.31.10 163.9E a 10.4% Sales Tax Q 511.000.77.548.68.31.10 17.0( " Total: 52.8f 0638149-IN STORM - SUPPLIES/ VESTS N N N STORM - SUPPLIES/ VESTS 422.000.72.531.90.24.00 228.2( E 10.4% Sales Tax M 422.000.72.531.90.24.00 23.7' Total: 251.9: c a) 10124 9901 MAHJONG 10124 9901 MAHJONG CLASS INST 10124 MAHJONG CLASS INSTRUCT 001.000.64.571.22.41.00 66.0( Q 9901 MAHJONG CLASS INSTRUCTI 001.000.64.571.22.41.00 66.0( Total : 132.0( Page: 24 Packet Pg. 204 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 250577 12/22/2021 024960 NORTH COAST ELECTRIC COMPANY S011217120.008 250578 12/22/2021 026015 OLYMPIC BALLET THEATRE 250579 12/22/2021 063750 ORCA PACIFIC INC S011217120.009 TPA OBT PO # Description/Account WWTP: PO 670 POWERFLEXARCF PO 670 POWERFLEX ARCHITECTU 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 WWTP: PO 670 BEZEL KIT FOR PO' PO 670 BEZEL KIT FOR POWERFL 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 Total TOURISM PROMOTION AGREEMEI` TOURISM PROMOTION AGREEMEI` 123.000.64.573.20.41.40 Total 053242 YOST POOL SUPPLIES YOST POOL SUPPLIES: CHEMICAL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total 250580 12/22/2021 077808 OSBORN CONSULTING INC 6716 250581 12/22/2021 002203 OWEN EQUIPMENT COMPANY E21 FD.SERVICES 11/30/21 E21FD.SERVICES 11/30/21 422.000.72.594.31.41.00 00104478 UNIT 66 - PARTS/ BAND UNIT 66 - PARTS/ BAND 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 8.6.b Page: 25 Amoun 357.7, E �a a 37.2 - L 3 192.7E 20.0E U 607.7( E 2 U 2,600.0( p 2,600.0( 0 a a Q 715.4, " N 74.4( N 789.8s N N E 4,159.7E 4,159.7E a� E t �a 252.5' Q 14.9' 27.8" Page: 25 Packet Pg. 205 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 26 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250581 12/22/2021 002203 002203 OWEN EQUIPMENT COMPANY (Continued) Total : 295.2E 250582 12/22/2021 027450 PAWS NOV 2021 NOV 2021 - EDMONDS PD 4 ANIMALS X $207 -$35 CREDIT 001.000.41.521.70.41.00 793.0( Total : 793.0( 250583 12/22/2021 070431 PITNEYBOWES EASYPERMIT POSTAGE 12212021 BULK MAIL bulk mail 001.000.25.514.30.42.00 9,744.0( Total: 9,744.0( 250584 12/22/2021 071811 PONY MAIL BOX & BUSINESS CTR 1119629 STREET - SHIPPING FOR PED BUT STREET - SHIPPING FOR PED BUT 111.000.68.542.90.49.00 29.1, 1119715 STREET - SHIPPING FOR PED BUT STREET - SHIPPING FOR PED BUT 111.000.68.542.90.49.00 22.0z Total: 51.21 250585 12/22/2021 078792 PP -WA LLC PILCHUCK VET HOSP 749454 INV 749454 - CUST 293538 - EDMOI ACE - EMERGENCY VET VISIT 001.000.41.521.26.41.00 1,419.0E Total: 1,419.0E 250586 12/22/2021 078733 QUIET THYME WELLNESS 10050 YOGA 10050 YOGA INSTRUCTION 10050 YOGA INSTRUCTION 001.000.64.571.27.41.00 33.6( Total : 33.6( 250587 12/22/2021 078786 QUIET THYME WELLNESS 12222021 ERPF BUSINESS SUPPORT GRANT ERPF BUSINESS SUPPORT GRANT 142.000.39.518.63.41.00 10,000.0( Total: 10,000.0( 250588 12/22/2021 062657 REGIONAL DISPOSAL COMPANY 0000055373 STORM - STREET SWEEPINGS STORM - STREET SWEEPINGS Page: 26 Packet Pg. 206 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 27 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250588 12/22/2021 062657 REGIONAL DISPOSAL COMPANY (Continued) 422.000.72.531.10.49.00 10,104.6z Tota I : 10,104.61 250589 12/22/2021 067266 RODDA PAINTS 35237349 PM: PAINT PM: PAINT 001.000.64.576.80.31.00 112.0z 9.8% Sales Tax 001.000.64.576.80.31.00 10.9E Total : 123.0: 250590 12/22/2021 064769 ROMAINE ELECTRIC 5-034435 UNIT 28 - BATTERY UNIT 28 - BATTERY 511.000.77.548.68.31.10 100.& 10.4% Sales Tax 511.000.77.548.68.31.10 10.4� Total: 111.3: 250591 12/22/2021 077953 RUN FOR GOOD RACING COMPANY 12222021 ERPF BUSINESS SUPPORT GRANT ERPF BUSINESS SUPPORT GRANT 142.000.39.518.63.41.00 10,000.0( Total : 10,000.0( 250592 12/22/2021 067802 SAN DIEGO POLICE EQUIP CO 649876 INV 649876 223. AMMO 001.000.41.521.40.31.00 1,105.2z 10.4% Sales Tax 001.000.41.521.40.31.00 114.9z 649896 INV 649896 - ACCT 1733 - EDMOND GOLD DOT 9MM AMMO 001.000.41.521.22.31.00 1,830.6E 10.4% Sales Tax 001.000.41.521.22.31.00 190.3� Total : 3,241.2: 250593 12/22/2021 072440 SCORDINO, JOE 32 SCORDINO REIMBURSEMENT THR Page: 27 Packet Pg. 207 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250593 12/22/2021 072440 SCORDINO, JOE 250594 12/22/2021 076332 SCOTT, EMILY 250595 12/22/2021 077069 SEMACONNECT INC 250596 12/22/2021 072214 SIGMA-ALDRICH INC 250597 12/22/2021 036955 SKY NURSERY Voucher List City of Edmonds 8.6.b Page: 28 Invoice PO # Description/Account Amoun (Continued) vi SCORDINO REIMBURSEMENT THR (D 001.000.39.554.90.49.00 581.6E E, Total: 581.6E a 12222021 DOWNTOWN HOLIDAY CHEER AMBASSADOR D( HOLIDAY CHEER AMBASSADOR D( 3 001.000.61.558.70.41.00 480.0( 12222021 UPTOWN HOLIDAY CHEER AMBASSADOR OF y HOLIDAY CHEER AMBASSADOR OF 001.000.61.558.70.41.00 200.0( Total: 680.0( INVO027352 PUBLIC SAFETY - PARTS/ MOUNTIP f° PUBLIC SAFETY - PARTS/ MOUNTIP U 001.000.66.518.30.48.00 o 30.0E '@ Freight o 001.000.66.518.30.48.00 71.5 , a 10.4% Sales Tax Q 001.000.66.518.30.48.00 10.5E " Total: 112.1: N 555381618 WWTP: ANIONS, SIMPLE NUTRIEN N N ANIONS, SIMPLE NUTRIENTS, DEN 04 423.000.76.535.80.31.00 319.1( E Freight M 423.000.76.535.80.31.00 27.5( Z 10.4% Sales Tax 423.000.76.535.80.31.00 36.0, 0 Total : 382.6' t �a T-1914061 PM: MULCH PM: MULCH Q 001.000.64.576.80.31.00 1,040.0( 10.4% Sales Tax 001.000.64.576.80.31.00 108.1( Page: 28 Packet Pg. 208 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250597 12/22/2021 036955 036955 SKY NURSERY 250598 12/22/2021 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 8.6.b Page: 29 Invoice PO # Description/Account Amoun (Continued) Total : 1,148.1E 200326460 HUMMINGBIRD PARK 1000 EDMON m E HUMMINGBIRD PARK 1000 EDMON �a 001.000.64.576.80.47.00 17.7, 200496834 LIFT STATION #10 17526 TALBOT R = LIFT STATION #10 17526 TALBOT R 3 423.000.75.535.80.47.10 100.1.E c 200650851 CITY PARK RESTROOMS y CITY PARK RESTROOMS Y 001.000.64.576.80.47.00 21.2, 200651644 PARK MAINTENANCE SHOP PARK MAINTENANCE SHOP E 001.000.64.576.80.47.00 517.4( 200723021 TRAFFIC LIGHT 961 PUGET DR / MI o TRAFFIC LIGHT 961 PUGET DR / MI '@ 111.000.68.542.64.47.00 36.3E o 201184538 HICKMAN PARK a HICKMAN PARK Q- Q 001.000.64.576.80.47.00 201383270 CITY PARK GAZEBO N CITY PARK GAZEBO c14 001.000.64.576.80.47.00 19.4E N N 201431236 PEDEST CAUTION LIGHT 9110 OLY PEDEST CAUTION LIGHT 9110 OLY E 111.000.68.542.64.47.00 19.4E .m 201431244 PEDEST CAUTION LIGHT 9301 PUC PEDEST CAUTION LIGHT 9301 PUC 111.000.68.542.64.47.00 21.7E E 201441755 TRAFFIC LIGHT 21531 HWY 99 / ME TRAFFIC LIGHT 21531 HWY 99 / ME tea, 111.000.68.542.63.47.00 283.4( Q 202114484 CITY PARK S RESTROOMS & SHEL CITY PARK S RESTROOMS & SHEL 001.000.64.576.80.47.00 67.0E 202250635 9TH/GASPER LANDSCAPE BED / M Page: 29 Packet Pg. 209 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 30 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 250598 12/22/2021 037375 SNO CO PUD NO 1 (Continued) 9TH/GASPER LANDSCAPE BED / M 001.000.64.576.80.47.00 18.3, E 202289450 TRAFFIC LIGHT 21931 HWY 99 / ME a TRAFFIC LIGHT 21931 HWY 99 / ME 111.000.68.542.64.47.00 104.3E .3 202540647 SIERRA PARK IRRIGATION 8100 191 SIERRA PARK IRRIGATION 8100 191 �a 001.000.64.576.80.47.00 21.7E N 204425847 LIFT STATION #2 702 MELODY LN / LIFT STATION #2 702 MELODY LN / t 423.000.75.535.80.47.10 107.0E 220547574 TRAFFIC LIGHT SR104 @ 236TH S1 TRAFFIC LIGHT SR104 @ 236TH S1 111.000.68.542.63.47.00 108.3" o 221732084 VETERANS PLAZA METER 1000597 �a VETERANS PLAZA METER 1000597 0 L 001.000.64.576.80.47.00 104.2E a Total : 1,600.4' Q 250599 12/22/2021 037800 SNOHOMISH HEALTH DISTRICT SHD-01 JAN-DEC 2021 HEALTH DISTRICT INTERLOCALAC N Per Capita contribution per Interlocal N 001.000.39.562.00.41.50 21,450.0( N Total: 21,450.0( N E 250600 12/22/2021 068439 SPECIALTY DOOR SERVICE 57528 STORM RENTAL HOUSE - GARAGE STORM RENTAL HOUSE - GARAGE 422.000.72.531.20.48.00 787.1( 10.4% Sales Tax 422.000.72.531.20.48.00 81.8( Total: 868.9E Q 250601 12/22/2021 077346 STRUM 9895 9894 UKULELE 9895 9894 UKULELE CLASS INSTRI 9895 UKULELE CLASS INSTRUCTIC 001.000.64.571.22.41.00 280.6z 9894 UKULELE CLASS INSTRUCTIC Page: 30 Packet Pg. 210 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 31 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250601 12/22/2021 077346 STRUM (Continued) 001.000.64.571.22.41.00 312.4( Tota I : 593.0' 250602 12/22/2021 074797 SUPER CHARGE MARKETING LLC 10306 SOCIAL MEDIA SERVICES FOR DE( SOCIAL MEDIA SERVICES FOR DE( 001.000.61.557.20.41.00 550.0( Total : 550.0( 250603 12/22/2021 040917 TACOMA SCREW PRODUCTS INC 180025814-00 FLEET - SHOP SUPPLIES FLEET - SHOP SUPPLIES 511.000.77.548.68.31.20 25.6� 10.4% Sales Tax 511.000.77.548.68.31.20 2.6, Total : 28.3E 250604 12/22/2021 076823 TYR TACTICAL LLC 2069362 INV 2069362 - EDMONDS PD - GAG SWAT BALLISTIC VEST 001.000.41.521.23.24.00 3,034.9z Freight 001.000.41.521.23.24.00 29.2z Total : 3,064.1 F 250605 12/22/2021 070774 ULINE INC 142445477 WWTP: PO 607 5-STEP & 7-STEP L, PO 607 5-STEP & 7-STEP LADDER 423.000.76.535.80.35.00 1,936.0( Freight 423.000.76.535.80.35.00 1,275.3" 10.4% Sales Tax 423.000.76.535.80.35.00 333.9E Total : 3,545.25 250606 12/22/2021 077070 UNITED RECYCLING & CONTAINER 253181 PARKS - DUMP FEES PARKS - DUMP FEES 001.000.64.576.80.47.00 480.0( Tota I : 480.0( Page: 31 Packet Pg. 211 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250607 12/22/2021 070767 UNITED RENTALS NW INC 250608 12/22/2021 071549 UNIVAR SOLUTIONS USA INC 250609 12/22/2021 064423 USA BLUE BOOK Voucher List City of Edmonds 8.6.b Page: 32 Invoice PO # Description/Account Amoun 199943492-002 PM: BOOM RENTAL PM: BOOM RENTAL (D 001.000.64.576.80.45.00 595.1, E 10.4% Sales Tax a 001.000.64.576.80.45.00 61.9( Total : L 657.0, '3 49675259 WWTP:12/7/21 SOD. BISULFITE c 12/7/21 SOD. BISULFITE y 423.000.76.535.80.31.54 1,832.3, 10.4% Sales Tax 423.000.76.535.80.31.54 190.5E Total: 2,022.8E 735774 WATER - PARTS (DELIVERED WRO o WATER - PARTS (DELIVERED WRO '@ 421.000.74.534.80.31.00 287.9E o 10.4% Sales Tax a 421.000.74.534.80.31.00 29.9E Q 769029 WATER - PARTS (WRONG PART DE WATER - PARTS (WRONG PART DE N 421.000.74.534.80.31.00 287.9E N 10.4% Sales Tax N N 421.000.74.534.80.31.00 -29.9E N 807397 WATER - PARTS/ SHUTOFF TOOL E WATER - PARTS/ SHUTOFF TOOL ca 421.000.74.534.80.31.00 300.9E Freight c 421.000.74.534.80.31.00 17.4z E E 10.4% Sales Tax 421.000.74.534.80.31.00 33.1' ;3 813867 WWTP: PO 502 YELLOW, RED & BL Q PO 502 YELLOW, RED & BLUE BUF 423.000.76.535.80.31.00 140.5E Freight 423.000.76.535.80.31.00 44.9, Page: 32 Packet Pg. 212 vchlist 12/22/2021 1:24:36PM Voucher List City of Edmonds 8.6.b Page: 33 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 250609 12/22/2021 064423 USA BLUE BOOK (Continued) 10.4% Sales Tax 423.000.76.535.80.31.00 19.2� Total: 556.2E 250610 12/22/2021 068259 WA ST CRIMINAL JUSTICE 201135802 INV 201135802 EDMONDS PD - WEI BLEA TUITION - CLASS 830 001.000.41.521.40.49.00 4,431.0( Total : 4,431.0( 250611 12/22/2021 075635 WCP SOLUTIONS 12569782 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 68.6 10.4% Sales Tax 001.000.66.518.30.31.00 7.1 Total : 75.81 250612 12/22/2021 078302 WEBER, CAROL 11 VISIT EDMONDS WEBSITE SUPPOI VISIT EDMONDS WEBSITE SUPPOI 001.000.61.558.70.41.00 500.0( Tota I : 500.0( 250613 12/22/2021 072634 WHISTLE WORKWEAR 173795 WATER/ SEWER - JACKETS WATER/ SEWER - JACKETS 421.000.74.534.80.24.00 110.4� WATER/ SEWER - JACKETS 423.000.75.535.80.24.00 110.4, 9.8% Sales Tax 421.000.74.534.80.24.00 10.81' 9.8% Sales Tax 423.000.75.535.80.24.00 10.8, Total : 242.61 250614 12/22/2021 078790 WILLARD, AMY 12222021 ERPF BUSINESS SUPPORT GRANT ERPF BUSINESS SUPPORT GRANT 142.000.39.518.63.41.00 10.000.0( Page: 33 Packet Pg. 213 vchlist 12/22/2021 1:24:36PM Bank code : usbank Voucher Date Vendor 250614 12/22/2021 078790 078790 WILLARD, AMY 250615 12/22/2021 011900 ZIPLY FIBER 103 Vouchers for bank code 103 Vouchers in this report usbank Voucher List City of Edmonds Invoice (Continued) 425-712-0417 425-712-8251 425-775-1344 PO # Description/Account Total TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 PUBLIC WORKS OMC ALARM, FAX, PUBLIC WORKS OMC FIRE AND IN' 001.000.65.518.20.42.00 PUBLIC WORKS OMC FIRE AND IN' 111.000.68.542.90.42.00 PUBLIC WORKS OMC FIRE AND IN' 421.000.74.534.80.42.00 PUBLIC WORKS OMC FIRE AND IN' 423.000.75.535.80.42.00 PUBLIC WORKS OMC FIRE AND IN' 511.000.77.548.68.42.00 425-775-1344 RANGER STATION 425-775-1344 RANGER STATION 001.000.64.571.23.42.00 Total Bank total : Total vouchers : 8.6.b Page: 34 Amoun 10,000.0( r- m E �a 35.9, 35.9, c �a 16.91 a� t 84.8E E 71.2E 0 71.2E 0 95.0l' a a Q 111.4E 522.7, N N 524,951.7; N 524,951.7; al Page: 34 Packet Pg. 214 8.6.c vchlist 12/20/2021 9:41:25AM Voucher List City of Edmonds Page Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun . . ui 12172021 12/17/2021 062693 US BANK 1522 1522 SHANNON BURLEY CREDIT C c DOODLE: ANNUAL SUBSCRIPTION E 001.000.64.571.22.49.00 83.4( PEACHJAR: ADMIN: SUBSCRIPTIOI a 001.000.64.571.21.49.00 325.0( .� ISSUU: DIGITAL CRAZE 3 001.000.64.571.22.49.00 39.0< c 1522 CREDIT FOR CANCELLED ORDER: ca CREDIT FOR CANCELLED ORDER: Y U 001.000.63.557.20.35.00 -3,354.3� t 1522 1522 SHANNON BURLEY CREDIT C U AMAZON: ADMIN: OFFICE CHAIRS E 001.000.64.571.21.35.00 483.3( u AMAZON: ADMIN SUPPLIES: WALL c 001.000.64.571.21.31.00 11.6£ -@ AMAZON: HUMAN SERVICES: WALI o 001.000.63.557.20.31.00 5.4£ a ISSUU: DIGITAL CRAZE Q- Q 001.000.64.571.22.49.00 AMAZON: HUMAN SERVICES: PEN( N 001.000.63.557.20.31.00 11.0< ti AMAZON: HUMAN SERVICES: STAF N 001.000.63.557.20.31.00 42.9£ AMAZON: HUMAN SERVICES: OFFI L 3 001.000.63.557.20.35.00 976.8E AMAZON: ADMIN SUPPLIES: DESK c 001.000.64.571.21.31.00 m 13.3', E 1522 1522 SHANNON BURLEY CREDIT C U ISSUU: DIGITAL CRAZE 001.000.64.571.22.49.00 39.01' Q AMAZON: HUMAN SERVICES SUPF 001.000.63.557.20.31.00 310.1( AMAZON: HUMAN SERVICES SUPF 001.000.63.557.20.31.00 139.8E Page: 1 Packet Pg. 215 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 2 Invoice PO # Description/Account Amoun (Continued) y BARTELL DRUGS: HUMAN SERVICI 001.000.63.557.20.31.00 250.0( E AMAZON: HUMAN SERVICES SUPF 001.000.63.557.20.31.00 441.5( a SAFEWAY: HUMAN SERVICES SUP 001.000.63.557.20.31.00 _(D 650.0( 3 AMAZON: HUMAN SERVICES SUPF � c 001.000.63.557.20.31.00 716.7( N KROGER: HUMAN SERVICES SUPF 001.000.63.557.20.31.00 1,000.0( t QFC KROGER: HUMAN SERVICES ; U 001.000.63.557.20.31.00 1,175.0( . 1814 -1814 BENNETT CREDIT CARD 12/E FUEL FOR CHIEF'S VEHICLE - TRAI o 001.000.41.521.40.43.00 45.0, '@ LODGING FOR WASPC CONFEREN o 001.000.41.521.40.43.00 303.9E a 1880 parks 1880 PARKS CREDIT CARD Q- Q OFFICE DEPOT: ADMIN SUPPLIES: 001.000.64.571.21.31.00 81.6f N AMAZON: REC SUPPLIES: COPY PE ti 001.000.64.571.22.31.00 24.2E N COSTCO: ADMIN SUPPLIES: SNACI 001.000.64.571.21.31.00 m 54.3, .L AMAZON: REC SUPPLIES: WALL C) 3 001.000.64.571.22.31.00 69.2- c AMAZON: REC SUPPLIES: CAKE m E 001.000.64.571.22.31.00 19.9� STARBUCKS: REC SUPPLIES: COFI 001.000.64.571.22.31.00 39.6< Q AMAZON: REC SUPPLIES: DESK OI 001.000.64.571.22.31.00 19.1 f AMAZON: REC SUPPLIES: WALL C) 001.000.64.571.22.31.00 31.9- Page: 2 Packet Pg. 216 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 3 Invoice PO # Description/Account Amoun (Continued) y AMAZON: HUMAN SERVICES SUPF 001.000.63.557.20.31.00 193.1- E AMAZON: HUMAN SERVICES SUPF 001.000.63.557.20.31.00 316.4E 1937 FLEET CC - 12/06/2021 %v CARGO GLIDE - E193PO - PARTS 3 511.100.77.594.48.64.00 1,976.0< c CARGO GLIDE - E191 PO - PARTS `6 511.100.77.594.48.64.00 2,076.0' CARGO GLIDE - E192PO - PARTS t 511.100.77.594.48.64.00 1,976.0' U WA DOL - 435-POL - REPORT OF S/ E 511.000.77.548.68.49.00 13.6E u WA DOL - UNIT 131 - REPORT OF S o 511.000.77.548.68.49.00 13.6E '@ AMAZON - E191 PO - PARTS/ JUMP o 511.100.77.594.48.64.00 220.7z a EMERALD CITY HARLEY - UNIT 928 Q- Q 511.000.77.548.68.31.10 860.6, UPS STORE - FLEET SHIPPING N 511.000.77.548.68.49.00 18.8- ti AMAZON - UNIT 628 - PARTS/ BRAC N 511.000.77.548.68.31.10 30.8E AMAZON - FLEET - SUPPLIES L 511.000.77.548.68.49.00 20.9E 3 CAR TOYS - UNIT 66 - PARTS c 511.000.77.548.68.31.10 88.9, E WA DOL - E191 PO - REGISTRATION 511.100.77.594.48.64.00 U 63.5( +° GOOD TO GO - UNIT 438 - TOLL BIL Q 511.000.77.548.68.49.00 5.5( AMAZON - UNIT 628 - PARTS 511.000.77.548.68.31.10 37.4, PUGET SOUND CLEAN AIR - 2022 Page: 3 Packet Pg. 217 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 4 Invoice PO # Description/Account Amoun (Continued) ui 511.000.77.548.68.49.00 140.0( BUD CLARY - E191 PO - PARTS/ BR) E 511.100.77.594.48.64.00 151.4E AMAZON - UNIT 628 - PARTS a 511.000.77.548.68.31.10 40.7, 2519 -2519 PD 1 CREDIT CARD - 12/6/21 3 SHIP PROPERTY TO OWNER � c 001.000.41.521.10.42.00 19.2� SHIP TO WSP LATENT PRINT LAB 001.000.41.521.10.42.00 U 21.0� t SHIP TO SORENSON FORENSICS U 001.000.41.521.10.42.00 105.41 ,E SHIP TO WSP TOX LAB - MULT. CA; �a 001.000.41.521.10.42.00 11.1- FUEL SURCHARGE FOR #4 o 001.000.41.521.10.42.00 M 3.3, o 2660 ASUS VS228H MONITORS a CDW-G - ASUS VS228H 21.5" Moniti Q- Q 001.000.41.521.22.35.00 848.0( 2985 WWTP: C-FOLD TWLS&PPR TWL R N Amazon: PO 699 Blue & Blk Pens, C- ti 423.000.76.535.80.31.00 110.9, N Green River College: Jim Nordquist - 423.000.76.535.80.49.71 220.0( .L PSI: Lucas Johnson Operator 2 Exarr 3 423.000.76.535.80.49.71 102.0( c USBI: Biochar Symposium E 423.000.76.535.80.49.71 45.0( c= PSA: Jim Nordquist - Intro to +g 423.000.76.535.80.49.71 100.0( Q PSA: Jim Nordquist: Lessons Learne( 423.000.76.535.80.49.71 100.0( 3048 -3048 THOMPSON CC 12/06/21 5 SOG MACHETES Page: 4 Packet Pg. 218 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 5 Invoice PO # Description/Account Amoun (Continued) ui 001.000.41.521.22.31.00 119.1E 5 CAR UNLOCK KITS E 001.000.41.521.22.31.00 427.3, REDUCING CIRCLE TARGETS a 001.000.41.521.40.31.00 51.6( 6 TWO GALLON KEROSENE CANS 3 001.000.41.521.22.31.00 85.5- HEADSHOT TRAINING TARGETS `6 001.000.41.521.40.31.00 82.0( 5 DOZEN PAPERMATE PENS 001.000.41.521.10.31.00 84.9E u COMPUTER SPEAKERS - DESKTOI E 001.000.41.521.30.31.00 33.1' u 2 DOZEN STENO NOTEBOOKS o 001.000.41.521.10.31.00 19.7E 'R 2 BOXES NAVY 2 POCKET FOLDER o 001.000.41.521.30.31.00 58.8( a 2022 CALENDARS 0- Q 001.000.41.521.10.31.00 59.5� FIREMARK SENSOR GLOVES N 001.000.41.521.23.24.00 55.2( ti FRANKLIN COVEY PLANNER N 001.000.41.521.10.31.00 20.9, 9V ALKALINE & 3V LITHIUM BATTEF L 001.000.41.521.22.31.00 181.5E LUNCH - 4 ASSESSORS, 2 PST STP c 001.000.41.521.10.31.00 133.5E E DAUBER TOP STAMP U 001.000.41.521.80.31.00 4.9E +° ANNUAL DATA PLAN - 2 TRAIL CAM Q 001.000.41.521.22.31.00 291.1E 2022 CALENDARS 001.000.41.521.10.31.00 22.3E 4171 -4171 MCCLURE CREDIT CARD 12/1 Page: 5 Packet Pg. 219 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 6 Invoice PO # Description/Account Amoun (Continued) -71 ui APPLE iCLOUD DATA STORAGE 001.000.41.521.40.41.40 0.9� 4697 BOARD & COMMISSION RETIREME Canva subscription 001.000.21.513.10.49.00 12.9E B&C retirements shipping postage 3 001.000.21.513.10.31.00 35.2( 4929 DEV SVCS US BANK `6 International Code Council- Y 001.000.62.524.20.49.00 U 121.0( t Amazon- U 001.000.62.524.10.35.00 949.3E .E Seattle Times - monthly subscription- �a 001.000.62.524.10.49.00 U 58.5( o Click 2 Mail- 001.000.62.558.60.41.40 �a 64.6� o Adobe Creative Cloud- a 001.000.62.524.10.49.00 117.0( Q Amazon- �- 001.000.62.524.10.35.00 55.0� N WABO- ti 001.000.62.524.20.49.00 66.9� N International Code Council- 001.000.62.524.20.49.00 m 219.0( .L MailChimp- 3 001.000.62.524.10.49.00 23.1, c 5245 -5245 MACHADO CREDIT CARD 12/ m E FUEL FOR RENTAL CAR 001.000.41.521.40.43.00 24.2E AIRPORT PARKING 11/29-12/3/21 Q 001.000.41.521.40.43.00 149.0( BAGGAGE FEE 001.000.41.521.40.43.00 30.0( 5401 -5401 SAUNDERS CREDIT CARD 1', Page: 6 Packet Pg. 220 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 7 Invoice PO # Description/Account Amoun (Continued) -71 ui LE DRONE ASSOC. MEMBERSHIP 001.000.41.521.40.49.00 400.0( HIRING BEST APPLICANT COURSE 001.000.41.521.40.49.00 198.0( EFFECTIVE WRITING FOR LE - XIN %v 001.000.41.521.40.49.00 375.0( 3 5593 CITY CLERK'S CC PAYMENT c amazon office supplies `6 001.000.25.514.30.31.00 89.3f wapro membership quan 001.000.25.514.30.49.00 25.0( U snohomish county recording for finani E 421.000.74.534.80.49.00 20.0E u snohomish county recording for finani c 423.000.75.535.80.49.00 20.0( '@ snohomish county recording eng and c 001.000.25.514.30.49.00 412.0( a 5639 PAYFLOW PAYMENT PROCESSOR Q- Q Payflow payment processor 001.000.62.524.20.49.00 14.31 N Payflow payment processor ti 001.000.62.558.60.49.00 14.3 1 N Payflow payment processor 001.000.67.518.21.49.00 m 14.3E .L 5919 5919 FRANCES CHAPIN CREDIT Ci 3 AMAZON: EAC SUPPLIES: SCREW[ 117.100.64.573.20.31.00 63.81 E AMAZON: EAC SUPPLIES: PLANNE 001.000.64.571.22.31.00 20.3(° 5923 CS/ECON DEV CREDIT CARD NOV[ Q Holiday Market Advertising - Faceboo 001.000.61.558.70.41.40 50.0( Diversity Film Series - Screening 001.000.61.557.20.49.00 145.0E Page: 7 Packet Pg. 221 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 8 Invoice PO # Description/Account Amoun (Continued) -71 ui Diversity Film Series - Facebook 001.000.61.557.20.41.40 25.0( E Holiday Trolley Signage - ARPA Fund 001.000.61.558.70.41.00 692.3, a Holiday Market & Downtown Survey 001.000.61.558.70.41.40 24.9, 3 OfficeSpace website listing for Octobf 001.000.61.558.70.41.00 100.0( N 6459 6459 ANGIE FESER CREDIT CARD Parcel 00373600500901 2021 Real E t 126.000.64.594.76.61.00 2,796.4( u 6654 SULLIVAN CC - 12/06/2021 E SUPPLY HOUSE - PUBLIC SAFETY 2 001.000.66.518.30.31.00 313.5" U SUPPLY HOUSE - F.A.C. - PARTS/ A o 001.000.66.518.30.31.00 184.5, M o ZOOM - PRO ANNUAL T. SULLIVAN a 001.000.66.518.30.49.00 165.4� Q 6818 GFOA WEBINAR FOR M CAIN �- GFOA - 2021 GAAP Update webinar N 001.000.31.514.23.49.00 180.0( 1- 7081 MRSC WEBINAR FOR M MENKVELI N MRSC - Annual Financial Reporting 001.000.31.514.23.49.00 120.0( .L 7573 -7573 SMITH CREDIT CARD 12/6/21 3 MODULAR PHONE PLUGS FOR FA) 001.000.41.521.11.31.00 8.9- JUMBO CROWFOOT WRENCH 001.000.41.521.40.31.00 13.7E +g COMPRESSED AIR - ARMORY Q 001.000.41.521.40.31.00 20.9E BOX W/DIVIDERS - PEPPERBALL 001.000.41.521.40.31.00 9.6E EPDXY AND TACKLE BOX Page: 8 Packet Pg. 222 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 9 Invoice PO # Description/Account Amoun (Continued) ui 001.000.41.521.40.31.00 56.1' GUN CLEANING SWABS E 001.000.41.521.40.31.00 11.01 EPDXY SYRINGES a 001.000.41.521.40.31.00 19.4, 8017 ENG CREDIT CARD NOVEMBER 20 3 ITE Trip Gen 11 - 5 Licenses 001.000.67.518.21.49.00 11675.0( N Disposable Face Masks 001.000.67.518.21.49.00 44.9 E21 DA.Postcard Mailing U 126.000.68.595.61.41.00 48.9 1 E E21 DA.Postcard Mailing M 422.000.72.594.31.41.00 U 28.7E o 8111 8111 MICHELE PARKER CREDIT CA DOLLAR TREE: PRESCHOOL SUPP > 001.000.64.571.29.31.00 7.7z a DISCOUNT SCHOOL SUPPLY: PRE! 0- Q 001.000.64.571.29.31.00 120.7E HOBBY LOBBBY: PRESCHOOL SUF N 001.000.64.571.29.31.00 6.6E ti AMAZON: PRESCHOOL SUPPLIES: N 001.000.64.571.29.31.00 35.4z AMAZON: PRESCHOOL SUPPLIES: L 001.000.64.571.29.31.00 40.8z 3 AMAZON: PRESCHOOL SUPPLIES: c 001.000.64.571.29.31.00 105.9E E FRED MEYER: PRESCHOOL SUPPI. 001.000.64.571.29.31.00 43.0-° WAYFAIR: PRESCHOOL: DESK Q 001.000.64.571.29.35.00 452.6E WISHES: PRESCHOOL SUPPLIES: 1 001.000.64.571.29.31.00 36.4.E HOBBY LOBBY: PRESCHOOL SUPF Page: 9 Packet Pg. 223 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 10 Invoice PO # Description/Account Amoun (Continued) ^ N 001.000.64.571.29.31.00 84.7- c AMAZON: PRESCHOOL SUPPLIES: d E 001.000.64.571.29.31.00 10.8, FRED MEYER: PRESCHOOL SUPPL a 001.000.64.571.29.31.00 40.2, %v AMAZON: PRESCHOOL SUPPLIES: 3 001.000.64.571.29.31.00 49.6E c AMAZON: PRESCHOOL SUPPLIES: `6 001.000.64.571.29.31.00 15.4, AMAZON: PRESCHOOL SUPPLIES: 001.000.64.571.29.31.00 18.1 £ U AMAZON: PRESCHOOL SUPPLIES: E 001.000.64.571.29.31.00 168.3E u AMAZON: PRESCHOOL SUPPLIES: o 001.000.64.571.29.31.00 36.3E -@ 8474 8474 JESSE CURRAN CREDIT CAR AMAZON: CEMETERY SUPPLIES: P o a 130.000.64.536.50.31.00 27.5� Q AMAZON: PM SUPPLIES: OFFICE P �- 001.000.64.576.80.31.00 41.4, N HARRIS SEEDS: FLOWER PROGR/ ti 001.000.64.576.81.31.00 106.7- N WSU PESTICIDE: CLASS REGISTR, 001.000.64.576.80.49.00 m 15.0( .L WSU PESTICIDE: CLASS REGISTR, 3 001.000.64.576.80.49.00 60.0( c AMAZON: PM SUPPLIES: SOLAR P/ E E 001.000.64.576.80.31.00 137.9� u 9821 -9821 GREENMUN CC 12/06/21 ZOOM STANDARD PRO MONTHLY I Q 001.000.41.521.40.41.00 16.5z 8 PAIRS TACTICAL WORK GLOVES 001.000.41.521.22.24.00 190.0E SNAGIT GVT UPGRADE & ASSETS Page: 10 Packet Pg. 224 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK Voucher List City of Edmonds 8.6.c Page: 11 Invoice PO # Description/Account Amoun (Continued) 001.000.41.521.40.31.00 ui 55.1 SNAGIT GOVT MAINTENANCE E 001.000.41.521.40.31.00 11.8E BUNN AIRPOT FOR TRAINING ROO a 001.000.41.521.40.31.00 52.9< FAA PART 107 FULL COURSE 3 001.000.41.521.40.49.00 79.0( 14 DAY DRONE PILOT PRO `6 001.000.41.521.40.49.00 48.0( COMPRESSED GAS DUSTER 4 PAC t 001.000.41.521.40.31.00 22.9E u APPLE MONTHLY CLOUD STORAGI E 001.000.41.521.40.31.00 0.9� u 2 8-PACKS OF 9V BATTERIES o 001.000.41.521.40.31.00 30.8E -@ TLO SEARCHES FOR NOV 2021 0 001.000.41.521.21.41.00 82.8" a MACHADO HOTEL - UOF SUMMIT Q- Q 001.000.41.521.40.43.00 573.8z BID-9798 BID/ED! CREDIT CARD NOVEMBER N BID/Ed! My Edmonds News Sponsor ti 140.000.61.558.70.49.00 110.0( N BID/Ed! Branding Iron Posters/Table 140.000.61.558.70.41.00 m 79.0E .L BID/Ed! Branding Iron Ornament Stro 3 140.000.61.558.70.41.00 59.6, c BID/Ed! Sticker Mule Cheers Club E E 140.000.61.558.70.31.00 144.6, BID/Ed! FB Ads 140.000.61.558.70.41.40 832.0, Q BID/Ed! Michaels - Buddies Supplies 140.000.61.558.70.31.00 36.2' BID/Ed! Edmonds Cash: Scavenger 140.000.61.558.70.49.00 40.0( Page: 11 Packet Pg. 225 vchlist 12/20/2021 9:41:25AM Bank code : usbank Voucher Date Vendor 12172021 12/17/2021 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds 8.6.c Page: 12 Invoice PO # Description/Account Amoun (Continued) BID/Ed! Amazon Trolley Candy Cane: y 140.000.61.558.70.31.00 61.9E E BID/Ed! Lowe's Trolley Lights 140.000.61.558.70.31.00 49.6E BID/Ed! Branding Iron Bingo Cards 140.000.61.558.70.41.00 481.3, 3 BID/Ed! Zoom Meeting Charges NovE _ 140.000.61.558.70.49.00 16.5, N BID/Ed! Paddle.net QR Code Genera 140.000.61.558.70.49.00 66.2z BID/Ed! Home Depot Trolley Supplies U 140.000.61.558.70.31.00 25.3- . BID/Ed! Branding Iron Scavenger Hui U 140.000.61.558.70.41.00 192.3E o Total: 31,101.11 Bank total : 31,101.11 a Q. Total vouchers : 31,101.11 Q N ti N L 3 r c m E U �a a Page: 12 Packet Pg. 226 8.6.d vchlist 12/22/2021 2:29:55PM Voucher List City of Edmonds Page Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun . . ui 12222021 12/22/2021 062693 US BANK 0747 PW CC - 12/06/2021 c AMAZON - DESK CALENDARS FOR E 001.000.65.518.20.31.00 114.0E TIDELINES 2022 CALENDARS 001.000.65.518.20.31.00 59.8E .� ITUNES MONTHLY CHARGE FOR P 3 001.000.65.518.20.31.00 0.9� c 0881 UTM CC NOV 21 POSTAGE/PASSPORT Y U 001.000.23.512.50.42.00 1.8E CONFERENCE UM U 001.000.23.512.50.49.00 475.0( . MEMBERSHIP UM 001.000.23.512.50.49.00 135.0( c CONFERENCEJE '@ 001.000.23.512.50.49.00 475.0( c MEMBERSHIP JE a 001.000.23.512.50.49.00 135.0( Q POSTAGE/PASSPORTS 001.000.23.512.50.42.00 17.4( STAPLES N 001.000.23.512.50.31.00 1,798.1- N JURY SUPPLIES 001.000.23.512.50.49.20 761.8E 3 AMAZON 001.000.23.512.50.31.00 r 48.6E AMAZON E 001.000.23.512.50.35.00 402.9E U TUITION 001.000.23.512.50.49.00 495.0( Q AMAZON 001.000.23.512.50.31.00 194.3( 1558 ZOOM, DUO ,REV, DOMAIN NAME F ENOM Domain Name Registration - Page: 1 Packet Pg. 227 vchlist 12/22/2021 2:29:55PM Bank code : usbank Voucher Date Vendor 12222021 12/22/2021 062693 US BANK Voucher List City of Edmonds 8.6.d Page: 2 Invoice PO # Description/Account Amoun (Continued) -71 512.000.31.518.88.49.00 ui 31.4.E c Zoom - Standard Biz Annual Oty 36 d E 001.000.62.524.10.42.00 73.1( Zoom - Audio License - Oty 36 11/17/ a 001.000.62.524.10.42.00 21.9( Duo.com - MFA monthly qty 90 3 512.000.31.518.88.48.00 270.0( Rev.com - Zoom Live Captions add o `6 512.000.31.518.88.48.00 40.0( 2686 PW DRONE, WEBCAM LIGHTING t Amazon - Ring light w/stand- U 512.000.31.518.88.31.00 34.6( ,E Amazon - Ring light w/stand �a 512.000.31.518.88.31.00 U 36.4, o B&H Photo - Drone replacement for 512.100.31.518.88.35.00 �a 2,402.1 £ o Best Buy a 512.000.31.518.88.31.00 51.9" Q 2686 AMAZON CREDIT FOR NON DELIVE -- Amazon - Ring light w/stand- N 512.000.31.518.88.31.00 -34.6( 04 4474 COUNICL VISA CARD EXPENSES F N Award Services - two plaques for 001.000.11.511.60.49.00 176.6� .L The People's Institute - Undoing Raci 3 001.000.11.511.60.49.00 700.0( c Bartell Drug - batteries for CM Chen's E 001.000.11.511.60.31.00 12.5E Assoc. of WA cities - Elected Officials +g 001.000.11.511.60.49.00 40.0( Q 9573 ZOOM, DOMAIN NAME REGISTRAT Zoom - Cloud recording monthly (IT), 001.000.25.514.30.42.00 44.1 E Zoom - Cloud recording monthly (IT), Page: 2 Packet Pg. 228 vchlist 12/22/2021 2:29:55PM Bank code : usbank Voucher Date Vendor 12222021 12/22/2021 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds 8.6.d Page: 3 Invoice PO # Description/Account Amoun (Continued) ui 001.000.61.557.20.42.00 44.1 E Zoom - Cloud recording monthly (IT), m E 001.000.23.512.50.42.00 54.1( Zoom - Cloud recording monthly (IT), a 512.000.31.518.88.42.00 44.1 E L_ Zoom - Cloud recording monthly (IT), 3 001.000.62.558.60.42.00 88.3, ENOM Domain Name Registration - `6 512.000.31.518.88.49.00 16.1 E 9644 OXG CC NOV 21 t CORRECTIONAL COUNSELING- U 001.000.23.523.30.31.00 1,056.1- ,E PROBATION TRAVEL �a 001.000.23.523.30.43.00 U 3.3, o REGISTRATION APPA conference 1/, 001.000.23.523.30.49.00 M 345.0( ALASKAAIR for conference o a 001.000.23.523.30.43.00 417.6( Q Total: 111084.4< ., Bank total : 11,084.45 N N Total vouchers : 11,084.45 m L 3 r c m E M U �a a Page: 3 Packet Pg. 229 8.6.e PROJECT NUMBERS (By Project Title) Project Engineering Accounting Project Funding Project Title Number Number STM 174th St. & 71 st Ave Storm Improvements c521 im STM 175th St. SW Slope Stabilization c560 E21 FB STM 2018 Lorian Woods Study qMi s018 E8FA SWR 2019 Sewerline Replacement Project c516 E8GA STM 2019 Storm Maintenance Project c525 E8FC WTR 2019 Swedish Waterline Replacement c523 E8JA STIR 2019 Traffic Calming i038 E9AA STIR 2019 Traffic Signal Upgrades i045 E9AD UTILITIES 2019 Utility Rate & GFC Update s02O E8JB WTR 2019 Waterline Overlay i043 E9CB 2019 Waterline Replacement c498 E7JA STIR 2020 Guardrail Installations i046 EOAA 20 Overlay Progranla i042 STIR 2020 Pedestrian Safety Program i049 EODB STIR 2020 Pedestrian Task Force 02 STIR 2020 Traffic Calming _ i048 EOAC STIR 2020 Traffic Signal Upgrades i047 EOAB STIR 2020 Waterline Overlay i053 EOCC STIR 2021 Guardrail Installations iO57 E21AB STIR 2021 Overlay Program 051 E21 CA STIR 2021 Pedestrian Task Force i062 E21DB SWR 2021 Sewer Overlay Program i06O E21CC STM 2021 Stormwater Overlay Program i061 E21 CD STIR 2021 Traffic Calming i056 E21 AA WTR 2021 Waterline Overlay Program i059 E21CB STIR 2022 Guardrail Program i073 E22AC STIR 2022 Overlay Program i063 E22CA STIR 2022 Pedestrian Safety program i072 E22DA 2022 Sewerline Overlay Program i065 E22CC _ STIR 2022 Signal Upgrades i07O E22AA STIR 2022 Stormwater Overlay Program i066 E22CD STIR 2022 Traffic Calming Program 071 E22AB UTILITIES 2022 Utility Rate and GFC Study s03O E22NB STIR 2022 Waterline Overlay Program i064 E22CB 220th Adapti i028 E8AB STIR 228th St. SW Corridor Improvements i005 E7AC 11111110& 2j/3th St,ysland & Mj�c. Ramna i037 E8DC STIR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DB 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 STIR 76th Ave Overlay (196th St. to OVD) i052 E20CB STIR 76th Ave W & 220th St. SW Intersection Improvements i029 E8CA STIR 76th Ave W at 212th St SW Intersection Improvements c368 ElCA STIR 84th Ave W Overlay from 220th to 212th i031 E8CC STIR 89th PI W Retaining Wall i025 E7CD urb Ram i033 E8DB STIR Admiral Way Pedestrian Crossing iO4O E91DA STD Audible Pedestrian Signals i024 E7AB STM Ballinger Regional Facility Pre -Design s022 E9FA STIR Bikelink Project c474 E5DA STIR Citywide Bicycle Improvements Project i05O EODC SWR Citvwide CIPP Sewer Rehab Phase I c488 E6GB STIR Citywide Pedestrian Crossing Enhancements i026 E7DC Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB PRK Civic Center Playfield (Construction) c551 EOMA PRK Civic Center Playfield (Design) c536 EOMA Revised 12129/2021 Packet Pg. 230 PROJECT NUMBERS (By Project Title) 8.6.e Project Engineering Accounting Project Funding Project Title Number Number WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 ESJB MENfilfiiii Dayton Street Stormwater Pump Station c455 Jim FAC Edmonds Fishing Pier Rehab c443 E4MB Edmonds Marsh Water Quality Project c564 E21 FE STR Edmonds Street Waterfront Connector c478 ESDB WTR Elm St. Waterline Replacement 6 c561 E21JB STR Elm Way Walkway from 8th Ave to 9th Ave i058 E21 DA WTR Five Corners Reservoir Re -coati c473 ESKA PM Fourth Avenue Cultural Corridor STR Hwy 99 Gateway Revitalization STR Hwy 99 Revitalization Stage 3 (224th-238th) STR Hwy 99 Revitalization Stage 4 (224th-220th) STM Lake Ballinger Associated Projects SWR Lake Ballinger Trunk Sewer Study SWR Lift Station #1 Basin & Flow Study STR Minor Sidewalk Program STM NPDES (Students Saving Salmon) GF Official Street Map & SidewalkIan Update STM OVD Slope Repair & Stabilization STM Perrinville Creek Flow Reduction Improvements c282 s014 i067 i068 c436 s011 c461 017 m013 s025 m105 c552 STM Perrinville Creek Recovery Study s028 SWR Phase 10 Sewerline Replacement Project c566 WTR Phase 11 Annual Water Utility Replacement Project c549 WTR Phase 12 Annual Water Utility Replacement Project c558 WTR Phase 13 Waterline Replacement Project c565 Phase 2 Annual Storm Utility Replacement Project c547 STM Phase 3 Storm Utility Replacement Project c563 L STM Phase 4 Storm Utility Replacement Project c567' SWR Phase 8 Annual Sewer Replacement Project c548 SWR Phase 9 Annual Sewer Replacement Project c559 FAC PW Concrete Regrade & Drainage South c502 SWR Sanitary Sewer and Stormwater Pipe Rating Services c562 STM Seaview Park Infiltration Facility c479 STM Seaview Park Infiltration Facility Phase 2 c546 WWTP Sewer Outfall Groundwater Monitoring c446 STR SR 104 Adaptive Systems (136th-226th_ 9 STR SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) i055 UTILITIES Standard Details Updates solo STM Storm Drain Improvements @ 9510 232nd St. SW c495 STM Stormwater Comp Plan Update s017 STR Sunset Walkway Improvements c354 STR Trackside Warning System c470 UTILITIES Utility Funds reserve Policies Study s029 STR Walnut St. Walkway (3rd-4th) i044 PRK Waterfront Development & Restoration (Construction) c544 PRK Waterfront Development & Restoration (Design) c496 PRK Waterfront Development & Restoration (Pre - Design) m103 STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 WWTP WWTP Outfall Pipe Modifications c481 WTR Yost & Seaview Reservoir Assessment s026 WTR Yost & Seaview Reservoir Repairs and Upgrades m160 PRK Yost Park Infiltration Facili c556 EBMA E6AA E22CE E22CF E4FD ESGB E4GC E6DD E7FG EONA E7FA E20FC E21FC E22GA EOJA E21JA E22JA EOFB E21FD E22FA EOGA E21 GA E9MA E21 GB ESFD EOFA E4HA E22CG E20CE ESNA E7FB E6FD E1 DA ESAA E22NA E9DC E7MA E7MA E7MA E4FC ESHA EOJB E22JB E21 FA Revised 12/29/2021 Packet Pg. 231 8.6.e PROJECT NUMBERS (By Engineering Number) Engineering Project Project Accounting Funding Number Number i046 STR EOAB i047 o STR EOAC i048 STR EOCA i042 STR EOCC i053 STR EODA s024 STR i049 STR EODC i050 STM EO STM EOFB c547 SWR EOGA JL48 WTR EOJA c549 Project Title 2020 Guardrail Installations 2020 Traffic Signal Upgrades 2020 Traffic Calming 2020 Overlay Program 2020 Waterline Overlay 2020 Pedestrian Task Force 2020 Pedestrian Safety Prog Citywide Bicycle Improvements Project Seaview Park Infiltration Facility Phase 2 Phase 2 Annual Storm Utility Replacement Project Phase 8 Annual Sewer Replacement Projec Phase 11 Annual Water Utility Replacement Project WTR EOJB 26 Yost & Seaview Reservoir Assessment PRK EOMA c551 Civic Center Playfield (Construction) PRK EOMA c536 Civic Center Playfield (Design) MEOPME" - GF EONA s025 Official Street Map & Sidewalk Plan Update STR E1CA 76th Ave W at 212th St SW Intersection Improvements STR E1 DA c354 Sunset Walkway Improvements STR E20CB M 76th Ave Overlay (196th St. to OVD1 STR E20CE i055 SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) STM Perrinville Creek Flow Reduction Improvem STR E21AA i056 2021 Traffic Calming STR E21AB i057 2021 Guardrail Installations STR E21 CA 051 2021 Overlay Program WTR E21 CB i059 2021 Waterline Overlay Program SWR E21 CC i060 2021 Sewer Overlay Program STM E21 2021 Stormwater Overlay Program STR E21 DA i058 Elm Way Walkway from 8th Ave to 9th Ave STR r E21 DB M 2021 Pedestrian Task Force PRK E21 FA c556 Yost Park Infiltration Facility E21 FB � AMSW Slope Stabilization r STM E21 FC s028 Perrinville Creek Recovery Study STM E21 FD e 3 Storm Utility Replacement Project STM E21 FE c564 Edmonds Marsh Water Quality Project MLSWR E21 GA JL59 Phase 9 Annual Sewer Replacement Proje SWR E21GB c562 Sanitary Sewer and Stormwater Pipe Rating Services WTR E21JA 8 Phase 12 Annual Water Utility Replacement Project WTR E21JB c561 Elm St. Waterline Replacement STR F99AA i070 2022 Signal Upgrades STR E22AB i071 2022 Traffic Calming Program STR i073 2022 Guardrail Program STR E22CA i063 2022 Overlay Program STR i064 2022 Waterline Overlay Program STR E22CC i065 2022 Sewerline Overlay Program STR i066 2022 Stormwater Overlay Progra STIR E22CE i067 Hwy 99 Revitalization Stage 3 (224th-238th) STR E2 i068 Hwy 99 Revitalization Stage 4 (224th-220th) STR E22CG i069 SR-104 Adaptive Systems (136th-226th) STR E22DA i072 2022 Pedestrian Safety program STM E22FA c567 Phase 4 Storm Utility Replacement Project SW c566 Phase 10 Sewerline Replacement Project WTR E22JA c565 Phase 13 Waterline Replacement Project WTR m160 Yost & Seaview Reservoir Repairs and Upgrades UTILITIES E22NA s029 Utility Funds reserve Policies Study Revised 12/29/2021 Packet Pg. 232 8.6.e PROJECT NUMBERS (By Engineering Number) Engineering Project Project Accounting Funding Number Number Project Title UTILITIES E22NB s030 2022 Utility Rate and GFC Study STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) STM c435 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c436 Lake Ballinger Associated Projects STM E4FE c455 Dayton Street Stormwater Pump Station SWR E4GC c461 Lift Station #1 Basin & Flow Study WWTP E4HA JS c446 J�tfall Groundwater Monitoring FAC E4MB c443 Edmonds Fishing Pier Rehab STR E57 c470 cside Warning System STR E5DA c474 Bikelink Project STR E5DB c478 Edmonds Street Waterfront Connector STM E5FD c479 Seaview Park Infiltration Facility SWR E5GB 11 Lake Ballinger Trunk Sewer Study WWTP E5HA c481 WWTP Outfall Pipe Modifications WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) WTR E5KA c473 Five Corners Reservoir Re -coating UTILITIES E5NA solo Standard Details Updates STR E6AA s014 Hwy 99 Gateway Revitalization STR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion STR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) ST Minor Sidewalk Program STM E6FD s017 Stormwater Comp Plan Update SWR E6GB 88 Citywide CIPP Sewer Rehab Phase III STR E7AB i024 Audible Pedestrian Signals STR E7AC i005 228th St. SW Corridor Improvements STR E7CD i025 89th PI W Retaining Wall STR Citywide Pedestrian Crossing Enhancements STM E7FA m105 OVD Slope Repair & Stabilization IV STM E7FB Storm Drain Improvements @ 9510 232nd St. SW STM E7FG m013 NPDES (Students Saving Salmon) WT c498 2019 Waterline Replacert, PRK E7MA c544 Waterfront Development & Restoration (Construction) PRK E7Mq2WW c496 Waterfront Development & Restoration (Design) PRK E7MA m103 Waterfront Development & Restoration (Pre - Design) STR E8AB i028 220th Adaptive STR E8CA i029 76th Ave W & 220th St. SW Intersection Improvements STR i031 84th Ave W Overlay from 220th to 21 STR E8DB i033 ADA Curb Ramps STR E8DIff i037 238th St. Island & Misc. Ramps STM E8FA s018 2018 Lorian Woods Study STM E8FB St. & 71st Ave Storm Improvements STM E8FC c525 2019 Storm Maintenance Project SWJ& E8GJW c516 2019 Sewerline Replacement Proj4h WTR E8JA c523 2019 Swedish Waterline Replacement UTILITIES s020 Zulu utlilre & GFC Update PM E8MA c282 Fourth Avenue Cultural Corridor IV STR E9AA i038 2019 Traffic Calming STR E9AD i045 2019 Traffic Signal Upgrades WTR E9CB i043 2019 Waterline Overla STR E9DA i040 Admiral Way Pedestrian Crossing STR E9DC i044 Walnut St. Walkway (3rd-4th) STM E9FA s022 Ballinger Regional Facility Pre -Design FAC E9MA c502 PW Concrete Regrade & Drainage South Revised 12/29/2021 Packet Pg. 233 8.6.e PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Project Title 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 Outfall Groundwater Monitoring STM E4FE c455 Dayton Street Stormwater Pump Station SWR E4GC c461 Lift Station #1 Basin & Flow Study STIR ESAA c470 Trackside Warning System WTR ESKA c473 Five Corners Reservoir Re -coating STIR ESDA c474 Bikelink Project STIR ESDB c478 Edmonds Street Waterfront Connector STM ESFD c479 Seaview Park Infiltration Facility WWTP ESHA c481 WWTP Ouffall 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. & 71st Ave Storm Improvements WTR EBJA c523 2019 Swedish Waterline Replacement STM EBFC c525 2019 Storm Maintenance Project PRK EOMA c536 Civic Center Playfield (Design) PRK E7MA c544 Waterfront Development & Restoration (Construction) STM EOFA c546 Seaview Park Infiltration Facility Phase 2 STM EOFB c547 Phase 2 Annual Storm Utility Replacement Project SWR EOGA c548 Phase 8 Annual Sewer Replacement Project WTR EOJA c549 Phase 11 Annual Water Utility Replacement Project PRK EOMA c551 Civic Center Playfield (Construction) STM E20FC c552 Perrinville Creek Flow Reduction Improvements PRK E21 FA c556 Yost Park Infiltration Facility WTR E21JA c558 Phase 12 Annual Water Utility Replacement Project SWR E21 GA c559 Phase 9 Annual Sewer Replacement Project STM 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 STM E22FA c567 Phase 4 Storm Utility 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 STIR E7CD i025 89th PI W Retaining Wall STIR E7DC i026 Citywide Pedestrian Crossing Enhancements STIR EBAB i028 220th Adaptive STIR EBCA i029 76th Ave W & 220th St. SW Intersection Improvements Revised 12/29/2021 Packet Pg. 234 8.6.e PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Project Title STIR EBCC 031 84th Ave W Overlay from 220th to 212th STIR EBDB i033 ADA Curb Ramps STIR EBDC i037 238th St. Island & Misc. Ramps STIR E9AA i038 2019 Traffic Calming STIR E9DA i040 Admiral Way Pedestrian Crossing STIR EOCA i042 2020 Overlay Program WTR E9CB i043 2019 Waterline Overlay STIR E9DC i044 Walnut St. Walkway (3rd-4th) STIR E9AD i045 2019 Traffic Signal Upgrades STIR EOAA i046 2020 Guardrail Installations STIR EOAB i047 2020 Traffic Signal Upgrades STIR EOAC i048 2020 Traffic Calming STIR EODB i049 2020 Pedestrian Safety Program STIR EODC i050 Citywide Bicycle Improvements Project STIR E21 CA i051 2021 Overlay Program STIR E20CB i052 76th Ave Overlay (196th St. to OVD) STIR EOCC i053 2020 Waterline Overlay STIR E20CE i055 SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) STIR E21 AA i056 2021 Traffic Calming STIR E21AB i057 2021 Guardrail Installations STIR E21 DA i058 Elm Way Walkway from 8th Ave to 9th Ave WTR E21 CB i059 2021 Waterline Overlay Program SWR E21 CC i060 2021 Sewer Overlay Program STM E21CD i061 2021 Stormwater Overlay Program STIR E21DB i062 2021 Pedestrian Task Force STIR E22CA i063 2022 Overlay Program STIR E22CB i064 2022 Waterline Overlay Program STIR E22CC i065 2022 Sewerline Overlay Program STIR E22CD i066 2022 Stormwater Overlay Program STIR E22CE i067 Hwy 99 Revitalization Stage 3 (224th-238th) STIR E22CF i068 Hwy 99 Revitalization Stage 4 (224th-220th) STIR E22CG i069 SR-104 Adaptive Systems (136th-226th) STIR E22AA i07O 2022 Signal Upgrades STIR E22AB i071 2022 Traffic Calming Program STIR E22DA i072 2022 Pedestrian Safety program STIR E22AC i073 2022 Guardrail Program STM E7FG m013 NPDES (Students Saving Salmon) PRK E7MA m103 Waterfront Development & Restoration (Pre - Design) STM E7FA m105 OVD Slope Repair & Stabilization WTR E22JB m160 Yost & Seaview Reservoir Repairs and Upgrades UTILITIES ESNA solo Standard Details Updates SWR ESGB s0l l Lake Ballinger Trunk Sewer Study STIR E6AA s014 Hwy 99 Gateway Revitalization STM E6FD s017 Stormwater Comp Plan Update STM EBFA s018 2018 Lorian Woods Study UTILITIES EBJB s020 2019 Utility Rate & GFC Update STM E9FA s022 Ballinger Regional Facility Pre -Design STIR EODA s024 2020 Pedestrian Task Force GF EONA s025 Official Street Map & Sidewalk Plan Update WTR EOJB s026 Yost & Seaview Reservoir Assessment STM E21 FC s028 Perrinville Creek Recovery Study UTILITIES E22NA s029 Utility Funds reserve Policies Study UTILITIES E22NB s03O 2022 Utility Rate and GFC Study Revised 12129/2021 Packet Pg. 235 8.6.e PROJECT NUMBERS (By Funding) Project Engineering Accounting Project Funding ProiectTitle Number Number FAC Edmonds Fishing Pier Rehab c443 E4MB FAC PW Concrete Regrade & Drainage South c502 E9MA GF Official Street Map & Sidewalk Plan Update s025 EONA PM Fourth Avenue Cultural Corridor c282 EBMA PRK Civic Center Playfield (Construction) c551 EOMA PRK Civic Center Playfield (Design) c536 EOMA PRK Waterfront Development & Restoration (Construction) c544 E7MA PRK Waterfront Development & Restoration (Design) c496 E7MA PRK Waterfront Development & Restoration (Pre - Design) m103 E7MA PRK Yost Park Infiltration Facility c556 E21 FA STM 174th St. & 71 st Ave Storm Improvements c521 EBFB STM 175th St. SW Slope Stabilization c560 E21 FB STM Phase 4 Storm Utility Replacement Project c567 E22FA STM 2018 Lorian Woods Study s018 EBFA STM 2019 Storm Maintenance Project c525 EBFC STM 2021 Stormwater Overlay Program i061 E21 CD STM Ballinger Regional Facility Pre -Design s022 E9FA STM Phase 3 Storm Utility Replacement Project c563 E21 FD STM Dayton Street Stormwater Pump Station c455 E4FE STM Lake Ballinger Associated Projects c436 E4FD STM NPDES (Students Saving Salmon) m013 E7FG STM OVD Slope Repair & Stabilization m105 E7FA STM Perrinville Creek Flow Reduction Improvements c552 E20FC STM Perrinville Creek Recovery Study s028 E21 FC STM Phase 2 Annual Storm Utility Replacement Project c547 EOFB STM Seaview Park Infiltration Facility c479 ESFD STM Seaview Park Infiltration Facility Phase 2 c546 EOFA STM Storm Drain Improvements @ 9510 232nd St. SW c495 E7FB STM Stormwater Comp Plan Update s017 E6FD STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC STM Edmonds Marsh Water Quality Project c564 E21 FE 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 E0D13 STR 2020 Pedestrian Task Force s024 EODA STR 2020 Traffic Calming i048 EOAC STR 2020 Traffic Signal Upgrades i047 EOAB STR 2021 Guardrail Installations i057 E21 AB STR 2021 Overlay Program i051 E21 CA STR 2021 Traffic Calming i056 E21AA STR 228th St. SW Corridor Improvements i005 E7AC STR 238th St. Island & Misc. Ramps i037 EBDC STR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DB STR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA STR 76th Ave Overlay (196th St. to OVD) i052 E20CB STR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA STR 76th Ave W at 212th St SW Intersection Improvements c368 ElCA STR 84th Ave W Overlay from 220th to 212th i031 EBCC STR 89th PI W Retaining Wall i025 E7CD STR 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) i069 E22CG STR ADA Curb Ramps i033 EBDB Revised 12/29/2021 Packet Pg. 236 8.6.e PROJECT NUMBERS (By Funding) Project Engineering Accounting Project Funding ProiectTitle Number Number STIR Admiral Way Pedestrian Crossing 040 E9DA STIR Audible Pedestrian Signals i024 E7AB STIR Bikelink Project c474 ESDA STIR Citywide Bicycle Improvements Project i050 EODC STIR Citywide Pedestrian Crossing Enhancements 026 E7DC STIR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB STIR Edmonds Street Waterfront Connector c478 ESDB STIR Elm Way Walkway from 8th Ave to 9th Ave i058 E21 DA STIR Hwy 99 Gateway Revitalization s014 E6AA STIR Minor Sidewalk Program i017 E6DD STIR SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) 055 E20CE STIR Sunset Walkway Improvements c354 E1 DA STIR Trackside Warning System c470 ESAA STIR Walnut St. Walkway (3rd-4th) i044 E9DC STIR 2021 Pedestrian Task Force 061 E21 DB STIR 2022 Overlay Program i063 E22CA STIR 2022 Waterline Overlay Program 064 E22CB STIR 2022 Sewerline Overlay Program i065 E22CC STIR 2022 Stormwater Overlay Program 066 E22CD STIR 2022 Signal Upgrades i07O E22AA STIR 2022 Traffic Calming Program 071 E22AB STIR 2022 Pedestrian Safety program i072 E22DA STIR 2022 Guardrail Program 073 E22AC STIR 2020 Waterline Overlay i053 EOCC STIR 220th Adaptive 028 EBAB SWR 2019 Sewerline Replacement Project c516 EBGA SWR 2021 Sewer Overlay Program 060 E21 CC SWR Citywide CIPP Sewer Rehab Phase III c488 E6GB SWR Lake Ballinger Trunk Sewer Study s0l l ESGB SWR Lift Station #1 Basin & Flow Study c461 E4GC SWR Phase 8 Annual Sewer Replacement Project c548 EOGA SWR Phase 9 Annual Sewer Replacement Project c559 E21 GA SWR Sanitary Sewer and Stormwater Pipe Rating Services c562 E21 GB SWR Phase 10 Sewerline Replacement Project c566 E22GA UTILITIES 2019 Utility Rate & GFC Update s020 EBJB UTILITIES Standard Details Updates solo ESNA UTILITIES Utility Funds reserve Policies Study s029 E22NA UTILITIES 2022 Utility Rate and GFC Study s030 E22NB 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 WTR Yost & Seaview Reservoir Repairs and Upgrades m160 E22JB WWTP Sewer Outfall Groundwater Monitoring c446 E4HA WWTP WWTP Outfall Pipe Modifications c481 ESHA Revised 12/29/2021 Packet Pg. 237 8.7 City Council Agenda Item Meeting Date: 01/4/2022 Snohomish County Lease Renewal - Ballot Drop Box Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Prepared By: Angie Feser Background/History Snohomish County leases a location from the City of Edmonds near the Sno-Isle Library to provide a ballot drop box. This lease is on an annual basis renewal and requires City Council approval to do so. The lease agreement has been reviewed by City Attorney. Staff Recommendation Approve the lease renewal between City of Edmonds and Snohomish County for the location provision of a ballot drop box. Attachments: CoE - SnoCo Licensing Agreement Renewal Ballot Drop Box 2021-12-22 Packet Pg. 238 8.7.a LICENSING AGREEMENT FOR BALLOT DROP BOX LOCATIONS This Licensing Agreement (the "Licensing Agreement") is entered into this day of _ , 2021 (the "Effective Date"), by and between City of Edmonds, a municipal corporation of the State of Washington (the "City"), and Snohomish County, a political subdivision of the State of Washington (the "County") (the City and the County collectively, the "Parties"). WHEREAS, the City is the owner of certain real property and improvements (each a "Property" and collectively, the "Properties"); WHEREAS, the County desires to utilize portions of the Properties for placement of mail ballot drop boxes where Snohomish County voters will be able to deposit their mail -in election ballots; and WHEREAS, the City is willing to permit the County to place mail ballot drop boxes at one or more of the Properties under terms and conditions set forth below; NOW, THEREFORE, for and in consideration of the conditions and obligations set forth below, the Parties agree as follows: 1. List of Properties. The Properties that may be used for the placement of mail ballot drop boxes are listed in Exhibit 1 to this Licensing Agreement. The Parties, acting through their respective Project Managers, may make additions and deletions to the list of Properties as mutually agreed in writing. 2. Grant of License. The City hereby grants to the County a license to access, enter, occupy and use an area on each of the Properties listed in Exhibit 1 for the placement of mail ballot drop boxes (each a "Drop Box" and collectively, the "Drop Boxes"). The Drop Box location on each Property shall be mutually agreed upon in writing by the Parties' respective Project Managers; subject to reasonable relocations from time to time in the reasonable discretion of the City. 3. Term. This Licensing Agreement shall be effective as of the Effective Date and shall remain in effect until December 31, 2022, with an option for four (4) additional 12 month renewals. Each twelve (12) month renewal option shall automatically be exercised and become effective for that period of time unless either the County or the City gives written notice to the other party by no later than October 1 of the preceding calendar year that it has determined that the Licensing Agreement shall not be renewed for the next option period. PROVIDED, HOWEVER, that the County's obligations after December 31, 2022, are contingent upon local legislative appropriation of necessary funds for this specific purpose in accordance with the Charter and applicable law. 4. Termination of Licensing Agreement. The County or the City may terminate this Licensing Agreement at any time upon ninety (90) days written notice to the other Party. S. Compliance with Laws. In using Drop Boxes at the Drop Box Locations, the County shall at all times comply with all applicable federal, state and local laws, rules, regulations and ordinances. Packet Pg. 239 8.7.a 6. Amendments. No changes or additions shall be made to this Licensing Agreement except as agreed to by both Parties and reduced to writing and executed with the same formalities as are required for the execution of this Licensing Agreement. 7. Obligations of the County. 7.1 The County shall securely affix each Drop Box only at the Drop Box Locations agreed to in writing by the Parties prior to any affixation or preparatory work by the County, its contractors or agents. 7.2 The County shall be responsible for all maintenance, repairs and upkeep to the Drop Boxes and shall keep the Drop Boxes in a clean and safe functioning condition for the duration of the Initial Term and any Renewal Terms. 7.3 The County shall be responsible for timely collection of ballots dropped off in the Drop Boxes and for opening and closing the Drop Boxes at the County's desired times. 7.4 The County shall keep the Properties free of all liens for work performed in installing and maintaining the Drop Boxes and will promptly pay amounts owed to any contractors for such installation work and indemnify the City for any liability relating to such work. 7.5 Upon expiration or termination of this Licensing Agreement and within 90 days of such notification, the County shall remove the Drop Boxes and restore all Drop Box Locations to the same condition as existed before placement of the Drop Boxes. 8. Actions/Activities of the City. 8.1 The City shall not unreasonably obstruct or block access to the Drop Boxes during periods when such boxes are open without written permission from the County. 8.2 The City shall have no duty or obligation to monitor the Drop Boxes but may inform the County regarding any Drop Box requiring repair, upkeep or other maintenance. 9. Indemnification. 9.1 The County shall defend, indemnify and hold harmless the City, its officials, officers, employees and agents from and against any and all claims, damages, injuries, liabilities, actions, fines, penalties, costs and expenses (including reasonable attorney fees) that arise out of or are related to the negligent act or omissions of the County(and its officials, officers, employees and agents acting within the scope of their employment) in the performance of the County's obligations under this Licensing Agreement or the exercise of the County's rights and privileges under this Licensing Agreement. Packet Pg. 240 8.7.a 9.2 The foregoing provisions specifically and expressly intend to constitute a waiver of the County's immunity under industrial insurance, Title 51 RCW, as respects the City only, and only to the extent necessary to provide the City with a full and complete indemnity of claims made to the City's employees. This waiver has been mutually negotiated. 10. Insurance. The City acknowledges, agrees and understands that the County is self -insured for all of its liability exposures. The County agrees, at its own expense, to maintain through its self-insurance program coverage for its liability exposures for the duration of this Licensing Agreement. The County agrees to provide the City with at least thirty (30) days prior written notice of any change in the County's self -insured status and upon request will provide the City with a letter of self-insurance as adequate proof of insurance. 11. Project Managers. The Project Managers for each of the Parties are: For the County: For the City: Garth Fell Angie Feser County Auditor Parks and Recreation Director 12. Notices. Notices required by this Licensing Agreement shall be personally served, sent by certified mail or confirmed facsimile as follows: If to the City: City of Edmonds, Public Works Department 2110 101h St. SW, Edmonds, WA 98026 Attn: Facilities Manager, Jim Stevens and City of Edmonds Parks, Recreation and Cultural Services 700 Main Street Edmonds, WA 98020 Attn: Parks and Recreation Director Phone: 425-771-0230 If to the County: Snohomish County Elections 3000 Rockefeller Ave, M/S 505 Everett, WA 98201 Attn: Elections Manager Phone: 425-388-3625 Packet Pg. 241 8.7.a 13. Permissive Use. The County acknowledges that all of the County's access to and use of the Drop Box Locations before, during and after issuance of this Licensing Agreement is permissive on the part of the City and the County makes no claim to title to the Drop Box Locations and is not acquiring any such title via this Licensing Agreement. Title to the Drop Box Locations shall at all times remain with the City. City of Edmonds Snohomish County Mayor Date Garth Fell Date County Auditor Attest/Authenticated: By: Scott Passey, City Clerk Packet Pg. 242 8.7.a Licensing Agreement for Ballot Drop Box Locations Between the City of Edmonds and Snohomish County Exhibit 1 Drop Box Locations Property Address Edmonds Library 650 Main Street Edmonds 98020 Packet Pg. 243 8.8 City Council Agenda Item Meeting Date: 01/4/2022 Executive Assistant Job Description Revision Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Preparer: Angie Feser Background/History All job descriptions are required to be reviewed and approved by City Council. The Parks, Recreation, Cultural Arts and Human Services Department is updating the Executive Assistant position job description which was last done seven years ago in May 2014 to more accurately reflect current job performance requirements and expectations. There are two attachments to illustrate the revisions; the first is the red and blue lined previous description showing the suggested revisions and the second is a clean copy of the proposed job description. Staff Recommendation City Council approve the proposed revised Parks, Recreation, Cultural Arts & Human Services Department Executive Assistant Job Description as attached. Attachments: Executive Assistant PRCS Revisions - Redline Copy Executive Assistant PRCS Revisions CLEAN COPY Packet Pg. 244 8.8.a City of EDMONDS Washington EXECUTIVE ASSISTANT Department: Parks, Recreation-&: Cultural Arts & Human Services Bargaining Unit: SEIU Revised Date: May 2014 Pay Grade: NE-10 FLSA Status: Non Exempt Reports To: Parks, Recreation & Cultural Arts & Human Services Director POSITION PURPOSE: Under general supervision, plans and performs technical administrative office coordination to assure smooth, timely and efficient office operations for the department; relieves department Director and department Managers of technical clerical and administrative duties having department and City- wide impact; researches, collects, analyzes and compiles data and information for inclusion in reports; maintains complex financial records, files and budgets related to departmental operations, programs and expenditures. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: The following duties ARE NOT intended to serve as a comprehensive list of all duties performed by all employees in this classification, only a representative summary of the primary duties and responsibilities. Incumbent(s) may not be required to perform all duties listed and may be required to perform additional, position - specific duties. • Provides administrative support to department Director, Deputy Director, Supervisors, department Managers, and staff members. • Plans and performs technical administrative office coordination; processes departmental accounts payables and accounts receivables; processes departmental payroll and relieves the supervises Director of technical clerical and administrative duties having City-wide impact. • Performs, tracks, submits and maintains all department personnel changes and set-up including initial processing of hiring, termination, promotion and paid leave new hire paperwork. Assists with candidate interview scheduling, reference checks, and updating City employment database. Monitors and tracks seasonal employee hours for Bargaining Agreement compliance. Tracks and monitors employee annual performance reviews for completion and submission. • Provides administrative support to Edmonds Memorial Cemetery and Columbarium; maintains cemetery files and records; creates and notarizes cemetery deeds. • Receives and processes awarded grants from federal, state and local agencies; tracks all related invoices and submits for grant reimbursement. • Compiles and tracks all department contracts including those for capital projects, professional services, special events and tenant leases; ensures proper routing and signatures obtained. • Conducts a variety of studies involving programs, systems, operations, special needs, issues or activities of an assigned department. • Researches, analyzes and prepares recommendations or conclusions on assigned projects such as budget development and assists with collection of data at the request of the_ Supervise Director._ Participates on budget development team; collects and analyzes budget and financial information for budget process and system entry; prepares and tracks department budget reports. • Coordinates and manages various City donation and adoption programs including Edmonds Flower Basket and Corner Park adoptions, Edmonds Giving Tree, and Edmonds Memorial Tree program. • Prepares daily deposits and reports; reconciles all cashier transactions and prepares deposit for bank; receipts. I Packet Pg. 245 8.8.a • Monitors and registers department staff for conferences and trainings; prepares and routes appropriate attendance authorization paperwork. • Composes, prepares and types a variety of correspondence, memos, reports and other materials and proofreads materials to assure accuracy and completeness. • Organizes and coordinates office functions, activities and communications; assures efficient workflow and office operations; assists with updates to department website and department -related social media as needed. • Develops new and improved programs, systems and procedures as a result of new policies or directives or routine research and analysis. Assists with implementation after securing approval. • Prepares reports, minutes, agendas, correspondence and other materials as appropriate and according to decisions and approved actions. • Researches, analyzes and prepares information on a variety of topics; coordinates efforts with City departments, government agencies and vendors. • Provides information to the public and others as requested performs public disclosure requests regarding confidential records -in compliance with Washington State laws. Executive Assistant A4aY- 2014December 2021 Packet Pg. 246 8.8.a JOB DESCRIPTION Executive Assistant- Parks, Recreation & Cultural Services • Attends a variety of meetings including staff and management meetings as assigned; participates on a variety of Citycommittees as directed. • Provides staff support and clerical and administrative assistance to boards and committees; creates and updates board Agendas and Minutes; uploads documents to City database and website. Provides assistance as needed to the department Senior Office Specialist, and trains front office and receptionist staff as neededs. • Assists with collection of data, preparation of documents, taking of minutes and maintenance of records. • Maintains confidentiality of sensitive departmental and other information; provides information and assistance to City staff as needed. • Prepares and maintains various records and files; archives files and records as needed in compliance with the Washington State records retention schedule. • Performs complex and varied clerical support to relieve the department of administrative detail including answering telephones and greeting visitors; provides information in person or on the telephone or refers to appropriate personnel; opens, screens and routes mail. • Operates office machines including: computers, copiers, calculators, typewriters and other equipment as assigned. Required Knowledge of: • City organization, procedures, federal and state laws. • Administrative functions and operations of a City government. • Research methods, data collection and statistical analysis. • Accurate, lawful, and efficient record -keeping techniques. • Budget monitoring and control including proficient skills in mathematics. • Interpersonal skills using tact, patience and courtesy. • Principles of customer service and public relations. • Proper telephone etiquette. • Effective oral and written communication principles and practices. • Modern office procedures, methods, and equipment including computers and computer applications; website and social media programs as needed in order to sufficiently perform assigned work. • English usage, spelling, grammar and punctuation. • Principles of business letter writing. Required Skill in: • Performing technical clerical and administrative duties having department and City-wide impact. • Planning and performing technical administrative office coordination duties. • Maintaining records, files, and information in compliance with laws, policies and procedures. • Interpreting, applying and explaining rules, regulations, policies, procedures and laws. • Successfully meeting schedules and time lines. • Preparing a variety of reports, logs, records and files related to assigned activities. • Maintaining confidentiality of sensitive information; working confidentially with discretion. • Being flexible and able to work with diverse personalities • Researching a variety of subjects and presenting information in an efficient, accurate manner. • Utilizing personal computer software programs and other relevant software affecting assigned work. • Establishing and maintaining effective working relationships with staff, management, vendors, outside agencies, community groups and the general public. • Meet schedules and time lines and ability to work independently. • Communicating effectively verbally and in writing, including public relations and customer service. Executive Assistant- Parks, Recreation & Cultural Services May 2014 Packet Pg. 247 8.8.a JOB DESCRIPTION Executive Assistant- Parks, Recreation & Cultural Services MINIMUM QUALIFICATIONS: Education and Experience: Two years of college -level training in business, office management, or related field and four years of increasingly responsible executive assistant or administrative office support experience or any combination of education, training and experience. Required Licenses or Certifications: Valid State of Washington Driver's License. Must be able to complete and pass a background check. Mandatory drug test subject to conditional job offer. WORKING CONDITIONS: Environment: • Office environment. • Constant interruptions. Physical Abilities: • Hearing, speaking or otherwise communicating to exchange information in person or on the phone. • Reading and understanding a variety of materials. • Operating/using a computer keyboard and other office equipment. • Sitting, standing or otherwise remaining in a stationary position for extended periods of time. • Bending at the waist, kneeling or crouching, reaching above shoulders and horizontally or otherwise positioning oneself to accomplish tasks. • Lifting/carrying or otherwise moving or transporting up to 20 lbs. Hazards: • Contact with angry or potentially dissatisfied customers. Incumbent Signature: Date: Department Head: Date: Executive Assistant- Parks, Recreation & Cultural Services May 2014 Packet Pg. 248 8.8.b City of EDMONDS Washington EXECUTIVE ASSISTANT Department: Parks, Recreation, Cultural Arts & Pay Grade: NE-10 Human Services Bargaining Unit: SEIU FLSA Status: Non Exempt Revised Date: May 2014 Reports To: Parks, Recreation, Cultural Arts & Human Services Director POSITION PURPOSE: Under general supervision, plans and performs technical administrative office coordination to assure smooth, timely and efficient office operations for the department; relieves department Director and department Managers of technical clerical and administrative duties having department and City- wide impact; researches, collects, analyzes and compiles data and information for inclusion in reports; maintains complex financial records, files and budgets related to departmental operations, programs and expenditures. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: The following duties ARE NOT intended to serve as a comprehensive list of all duties performed by all employees in this classification, only a representative summary of the primary duties and responsibilities. Incumbent(s) may not be required to perform all duties listed and may be required to perform additional, position - specific duties. • Provides administrative support to department Director, Deputy Director, Supervisors, Managers, and staff members. • Plans and performs technical administrative office coordination; processes departmental accounts payables and accounts receivables; processes departmental payroll and relieves the Director of technical clerical and administrative duties having City-wide impact. • Performs, tracks, submits and maintains all department personnel changes and set-up including initial processing of hiring, termination, promotion and paid leave paperwork. Assists with candidate interview scheduling, reference checks, and updating City employment database. Monitors and tracks seasonal employee hours for Bargaining Agreement compliance. Tracks and monitors employee annual performance reviews for completion and submission. • Provides administrative support to Edmonds Memorial Cemetery and Columbarium; maintains cemetery files and records; creates and notarizes cemetery deeds. • Receives and processes awarded grants from federal, state and local agencies; tracks all related invoices and submits for grant reimbursement. • Compiles and tracks all department contracts including those for capital projects, professional services, special events and tenant leases; ensures proper routing and signatures obtained. • Conducts a variety of studies involving programs, systems, operations, special needs, issues or activities of an assigned department. • Researches, analyzes and prepares recommendations or conclusions on assigned projects such as budget development and assists with collection of data at the request of the Director. Participates on budget development team; collects and analyzes budget and financial information for budget process and system entry; prepares and tracks department budget reports. • Coordinates and manages various City donation and adoption programs including Edmonds Flower Basket and Corner Park adoptions, Edmonds Giving Tree, and Edmonds Memorial Tree program. • Prepares daily deposits and reports; reconciles all cashier transactions and prepares deposit for bank; processes customer refunds as needed; maintains and distributes petty cash account, tracks all related receipts. Packet Pg. 249 8.8.b • Monitors and registers department staff for conferences and trainings; prepares and routes appropriate attendance authorization paperwork. • Composes, prepares and types a variety of correspondence, memos, reports and other materials and proofreads materials to assure accuracy and completeness. • Organizes and coordinates office functions, activities and communications; assures efficient workflow and office operations; assists with updates to department website and department -related social media as needed. • Develops new and improved programs, systems and procedures as a result of new policies or directives or routine research and analysis. Assists with implementation after securing approval. • Prepares reports, minutes, agendas, correspondence and other materials as appropriate and according to decisions and approved actions. • Researches, analyzes and prepares information on a variety of topics; coordinates efforts with City departments, government agencies and vendors. • Provides information to the public and others as requested performs public disclosure requests regarding confidential records in compliance with Washington State laws. Executive Assistant December 2021 Packet Pg. 250 8.8.b JOB DESCRIPTION Executive Assistant- Parks, Recreation & Cultural Services • Attends a variety of meetings including staff and management meetings as assigned; participates on a variety of Citycommittees as directed. • Provides staff support and clerical and administrative assistance to boards and committees; creates and updates board Agendas and Minutes; uploads documents to City database and website. Provides assistance as needed to the department Senior Office Specialist, and trains front office and receptionist staff as needed. • Assists with collection of data, preparation of documents, taking of minutes and maintenance of records. • Maintains confidentiality of sensitive departmental and other information; provides information and assistance to City staff as needed. • Prepares and maintains various records and files; archives files and records as needed in compliance with the Washington State records retention schedule. • Performs complex and varied clerical support to relieve the department of administrative detail including answering telephones and greeting visitors; provides information in person or on the telephone or refers to appropriate personnel; opens, screens and routes mail. • Operates office machines including: computers, copiers, calculators, typewriters and other equipment as assigned. Required Knowledge of: • City organization, procedures, federal and state laws. • Administrative functions and operations of a City government. • Research methods, data collection and statistical analysis. • Accurate, lawful, and efficient record -keeping techniques. • Budget monitoring and control including proficient skills in mathematics. • Interpersonal skills using tact, patience and courtesy. • Principles of customer service and public relations. • Proper telephone etiquette. • Effective oral and written communication principles and practices. • Modern office procedures, methods, and equipment including computers and computer applications; website and social media programs as needed in order to sufficiently perform assigned work. • English usage, spelling, grammar and punctuation. • Principles of business letter writing. Required Skill in: • Performing technical clerical and administrative duties having department and City-wide impact. • Planning and performing technical administrative office coordination duties. • Maintaining records, files, and information in compliance with laws, policies and procedures. • Interpreting, applying and explaining rules, regulations, policies, procedures and laws. • Successfully meeting schedules and time lines. • Preparing a variety of reports, logs, records and files related to assigned activities. • Maintaining confidentiality of sensitive information; working confidentially with discretion. • Being flexible and able to work with diverse personalities • Researching a variety of subjects and presenting information in an efficient, accurate manner. • Utilizing personal computer software programs and other relevant software affecting assigned work. • Establishing and maintaining effective working relationships with staff, management, vendors, outside agencies, community groups and the general public. • Meet schedules and time lines and ability to work independently. • Communicating effectively verbally and in writing, including public relations and customer service. Executive Assistant- Parks, Recreation, Cultural Arts & Human Services December 2021 Packet Pg. 251 8.8.b JOB DESCRIPTION Executive Assistant- Parks, Recreation & Cultural Services MINIMUM QUALIFICATIONS: Education and Experience: Two years of college -level training in business, office management, or related field and four years of increasingly responsible executive assistant or administrative office support experience or any combination of education, training and experience. Required Licenses or Certifications: Valid State of Washington Driver's License. Must be able to complete and pass a background check. Mandatory drug test subject to conditional job offer. WORKING CONDITIONS: Environment: • Office environment. • Constant interruptions. Physical Abilities: • Hearing, speaking or otherwise communicating to exchange information in person or on the phone. • Reading and understanding a variety of materials. • Operating/using a computer keyboard and other office equipment. • Sitting, standing or otherwise remaining in a stationary position for extended periods of time. • Bending at the waist, kneeling or crouching, reaching above shoulders and horizontally or otherwise positioning oneself to accomplish tasks. • Lifting/carrying or otherwise moving or transporting up to 20 lbs. Hazards: • Contact with angry or potentially dissatisfied customers. Incumbent Signature: Date: Department Head: Date: Executive Assistant- Parks, Recreation, Cultural Arts & Human Services December 2021 Packet Pg. 252 8.9 City Council Agenda Item Meeting Date: 01/4/2022 September 2021 Quarterly Financial Report Staff Lead: Dave Turley Department: Administrative Services Preparer: Sarah Mager Background/History N/A Staff Recommendation No action needed; informational only. Narrative September 2021 Quarterly Financial Report Attachments: Complete September 2021 Quarterly Report Jan -Sept 2021 P&L Packet Pg. 253 8.9.a INSIDE THIS ISSUE: Revenues By Fund Summary Expenditures By Fund Summary General Fund Revenues Expenditures By Fund Detail Gen. Fund Depart- ment Expenditures Summary of Operating Funds: Revenues 1 This report is a summary of the City's preliminary operating results for the three quarters ended September 30,2021. Revenue Update: 2 As the coronavirus pandemic contin- ues, more people have been vaccinat- ed against COVID-19, and govern- 3 ment-provided stimulus plans have contributed to a significant economic recovery nationwide. Our regional 6 economy, including our City, contin- ues to exceed expectations. Howev- er, not enough people have been vac- cinated to suc- 12 cessfully Slow CASE COUNT HEAT MAP (SEPTEMBER 19, 2021 - OC70SER 2, 2021) the pandemic, and as a result a Investment Portfolio 32 new "Delta vari- ant" is becoming Fund Balance prevalent. Overview 34 Right. Cases and hospitalizations are once again increasing, and authorities now fear that COVID will have lasting impacts to our lives far beyond the current year. Nine month Gen- eral Fund reve- nues of $30.3 million are 9% ahead of budg- et. The largest contributor to this is from sales tax collections that are $1.6 mil- lion ahead of this time last year, and $1.2 million ahead of budget. Due to a current- ly strong local and regional economy, virtu- ally all tax col- lections are ahead of last year's pace, as well as ahead of budget. (page 21.) Revenues by Category: General Fund revenues for the nine months ended September 30, 2021 are higher than 2020 in all categories. Gen- eral Fund revenues to date exceed reve- nues for the same period last year by $3.3 million, or 12%. �R , DM6RD1GT0�+ FAUS E MAILTEO 9i0FbMI5HY`� CRECK EOMON LL WOOOWAY HONWX S kTAN �. Case Distribution September 19 - October 2, 2021 Preliminary Financial Management Report as of September Packet Pg. 254 Summary of Operating Funds: Expenditures General Fund ex- penditures for nine stol months are $232,506 Top: greater than this timesport Construction of Civ- last year, which is 7% I is Field continues, under the bud eted g with completion anticipated for late amount. 2022 or early 202 " R footprint 0 General Fund expens- es by sub -fund and line item categories are on page 24 and expenses by depart- ment are on pages 31- 32. Every department in the General Fund i is reasonably where expected after nine months, and the Gen- i* Ieral Fund as a whole z has spent 68% of its 1 annual budget. This same information can be found graphical form on pages 8-16. Elections were held on August 3,with three City Council seats up for grabs. The November elec- tion brought a change in two Council seats, with Will Chen displac- ing Luke Distelhorst in Position 2, and Neil Tibbott displac- ing Adrienne Fraley -Monillas in Posi- tion 3. in 34% of the annual expenditure budget for those funds. Special Revenue Funds during the Other City Highlights year have spent only 30% of their an- The Washington State Auditor's Office nual expense budget. This is ex- recently concluded the annual financial pected, as much of the underspending audit of the City. We intend to submit the comes from REET funds, which at City's audited annual report to the Gov- 75% of the way through the year have ernment Finance Officers Association for Ispent only 33% of their annual allot- consideration for the Certificate of ment. In addition, the City received Achievement for Excellence in Finan- $5,946,550 in American Rescue Plan cial Reporting. If successful, this would Act (ARPA) funds this summer, of be the eighth consecutive year we have which only $92K have been spent so earned this prestigious award. far. Additional Special IRevenue Fund ex- penditure information can be found on pages 125-26. ELECTION The total fund balance - for the General Fund I and Sub -funds at Sep20 - tember 30 is $16.0 mil- lion, or approximately is k Preliminary Financial Management Report as of September Packet Pg. 255 I 8.9.a I GENERAL FUND SUMMARY General Fund Revenues and Expenses (Rolling 24 months) Series5 Seriesl 10,000, 000 9,000,000 8,000,000 7,000,000 ' ; • ; • 6,000,000 • 5,000,000 • 4,000,000 3,000,000 _ 2,000, 00U t .0 , 1,000, 000 October January April July October January April July General Fund Tax Revenue (2015 through 2020) Sales Tax Property Tax EMS Tax Other Taxes 12,000, 000 10,000, 000 8,000,000 _ _ 6,000,000 4,000, 000 2,000,000 2015 2016 2017 2018 2019 2020 General Fund Tax Revenue (2021 YTD) 9,000,000 $7,479,695 8,000,000 7,000,000 $5,917,666 $5,935,118 6,000,000 5,000,000 4,000,000 3,000,000 2 333 433 2,000,000 1,000,000 Sales Tax Property Tax EMS Tax Other Taxes O CL am w v c c ii L yd+ L fC 7 CI N O N L a U) 1 I Packet Pg. 256 I 8.9.a I City of Edmonds, WA Monthly Revenue Summary -General Fund 2021 General Fund Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 2,287,290 $ 2,287,290 $ 2,740,276 19.80% February 4,613,781 2,326,491 5,089,278 10.31% March 7,107,230 2,493,449 7,050,949 -0.79% April 10,175,039 3,067,809 11,029,475 8.40% May 18,374,709 8,199,670 20,122,774 9.51% June 20,786,286 2,411,577 22,872,014 10.03% July 23,079,988 2,293,702 25,583,320 10.85% August 25,616,155 2,536,167 28,113,466 9.75% September 27,881,561 2,265,406 30,286,676 8.63% October 31,748,856 3,867,296 November 40,108,232 8,359,375 December 42,450,777 2,342,545 City of Edmonds, WA Monthly Revenue Summary -Real Estate Excise Tax 2021 Real Estate Excise Tax 1 & 2 Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 195,748 $ 195,748 $ 625,840 219.72% February 341,557 145,810 922,678 170.14% March 525,343 183,786 1,222,093 132.63% April 697,989 172,646 1,478,072 111.76 May 895,413 197,424 1,949,651 117.74% June 1,120,061 224,648 2,330,065 108.03% July 1,335,075 215,015 2,879,064 115.65% August 1,581,214 246,138 3,453,870 118.43% September 1,849,736 268,522 3,818,929 106.46% October 2,083,774 234,038 November 2,308,787 225,013 December 2,500,000 191,213 *The monthly budget forecast columns are based on a five-year average. 2 Packet Pg. 257 1 I 8.9.a I SALES TAX SUMMARY Sales Tax Analysis By Category Current Period: September 2021 Year -to -Date Total $7,479,695 Health & Personal Care, $195,380 Construction Trade, $1,117,165 Accodation, $24,105 Clothing and Accessories, $244,580 Communications, $182,1/ Wholesale Trade,, $277,885 Amusement es, ie, $30,603 Food Stores, $255,661 ing, $94,167 Others, $180,843 Eating & Drinking, $740,906 Annual Sales Tax Revenue 10,000,000 8,000,000 $8,406,296 $8,452,715 $8,317,046 7 395 114 $7,479,695 $6,741,838 $6,905,122 6,000,000 4,000,000 2,000, 000 0 201 2017 2018 2019 2020 YTD 2021 wr kim 3 Packet Pg. 258 I 8.9.a I City of Edmonds, WA Monthly Revenue Summary -Sales and Use Tax 2021 Sales and Use Tax Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 661,963 $ 661,963 $ 774,198 16.95% February 1,491,081 829,118 1,647,058 10.46% March 2,110,825 619,744 2,350,659 11.36% April 2,677,870 567,045 3,041,781 13.59% May 3,379,279 701,409 3,922,140 16.06% June 4,038,220 658,941 4,797,214 18.80% July 4,756,025 717,805 5,699,002 19.83% August 5,547,915 791,890 6,634,250 19.58% September 6,288,480 740,565 7,479,695 18.94% October 7,063,515 775,035 November 7,866,501 802,986 December 8,600,000 733,499 Gas Utility Tax Sales and Use Tax 10,000,000 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -"- Current Year Budget - Prior Year City of Edmonds, WA Monthly Revenue Summary -Gas Utility Tax 2021 Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 82,557 $ 82,557 $ 84,132 1.91% February 170,654 88,097 172,999 1.37% March 250,947 80,292 269,171 7.26% April 317,447 66,501 350,366 10.37% May 368,586 51,139 413,190 12.10% June 403,108 34,522 453,419 12.48% July 430,884 27,777 489,128 13.52% August 454,299 23,415 512,233 12.75% September 475,121 20,822 535,887 12.79% October 498,594 23,472 November 537,295 38,702 December 595,000 57,705 *The monthly budget forecast columns are based on a five-year average. O C. d w C C LL L d R 7 CY F N O N L �C G d Q. d 4 Packet Pg. 259 I 8.9.a I City of Edmonds, WA Monthly Revenue Summary -Telephone Utility Tax 2021 Telephone Utility Tax Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 69,351 $ 69,351 $ 56,592 -18.40% February 138,426 69,074 85,370 -38.33% March 199,085 60,660 140,907 -29.22% April 265,909 66,823 190,824 -28.24% May 325,636 59,728 218,932 -32.77% June 385,177 59,540 274,873 -28.64% July 443,946 58,770 322,813 -27.29% August 501,501 57,554 365,431 -27.13% September 557,882 56,382 391,086 -29.90% October 615,320 57,437 November 665,999 50,679 December 723,000 57,001 Electric Utility Tax 800,000 Telephone Utility Tax 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget -*-- Prior Year City of Edmonds, WA Monthly Revenue Summary -Electric Utility Tax 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ February March April May June July August September October November December 179,984 $ 379,889 546,637 730,293 873,813 997,568 1,114,337 1,230,154 1,342,671 1,453,976 1,576,729 1,710,000 179,984 $ 192,356 199,905 367,328 166,748 537,433 183,656 721,208 143,520 872,875 123,755 987,183 116,769 1,105,355 115,816 1,217,532 112,517 1,330,863 111,305 122,753 133,271 6.87 -3.31 -1.68 -1.24 -0.11 -1.04 -0.81 -1.03 -0.88 Electric Utility Tax 1,zsuu,uuu 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -*-- Current Year Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. O C d w O C C M L d R 7 CY F N O N L �C G d la. d Cn 5 Packet Pg. 260 I 8.9.a I City of Edmonds, WA Monthly Revenue Summary -Meter Water Sales 2021 Meter Water Sales Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 779,311 $ 779,311 $ 785,708 0.82% February 1,323,513 544,201 1,376,327 3.99% March 2,123,378 799,865 2,200,360 3.63% April 2,634,733 511,355 2,730,111 3.62% May 3,397,533 762,799 3,527,366 3.82% June 3,993,888 596,356 4,181,353 4.69% July 4,928,107 934,219 5,161,097 4.73% August 5,728,520 800,414 6,057,803 5.75% September 6,831,863 1,103,343 7,158,105 4.78% October 7,628,547 796,684 November 8,538,589 910,042 December 9,090,825 552,236 City of Edmonds, WA Monthly Revenue Summary -Storm Water Sales 2021 Storm Water Sales Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 384,276 $ 384,276 $ 377,845 6.87% February 1,216,009 831,732 1,205,144 -3.31% March 1,599,504 383,495 1,586,561 -1.68% April 1,939,303 339,799 1,926,094 -1.24% May 2,323,204 383,901 2,307,849 -0.11% June 2,663,931 340,727 2,647,822 -1.04% July 3,048,086 384,154 2,994,340 -1.76% August 3,880,066 831,980 3,819,514 -1.56% September 4,263,771 383,706 4,201,629 -1.46% October 4,604,458 340,687 November 4,988,465 384,006 December 5,316,477 328,012 *The monthly budget forecast columns are based on a five-year average. O C. d C C LL L d R 7 CY F N O tV L CD XI G d Q. d Cn 0 Packet Pg. 261 1 I 8.9.a I City of Edmonds, WA Monthly Revenue Summary-Unmeter Sewer Sales 2021 Unmeter Sewer Sales Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 846,742 $ 846,742 $ 806,699 -4.73% February 1,539,036 692,295 1,482,613 -3.67% March 2,387,119 848,083 2,293,552 -3.92% April 3,078,705 691,586 2,976,527 -3.32% May 3,923,269 844,563 3,802,264 -3.08% June 4,616,005 692,736 4,493,851 -2.65% July 5,485,907 869,902 5,279,791 -3.76% August 6,180,993 695,086 5,974,891 -3.33% September 7,065,967 884,974 6,845,543 -3.12% October 7,769,759 703,792 November 8,630,384 860,626 December 9,319,928 689,544 Unmeter Sewer Sales 10,000,000 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC � Current Year Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. O Q d U C M C LL i d Ls t4 7 N O N L a) E d Q U) 7 Packet Pg. 262 ■ 8.9.a City of Edmonds, WA Monthly Expenditure Report -General Fund 2021 General Fund Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 4,845,167 $ 4,845,167 $ 4,488,492 -7.36% February 8,240,292 3,395,126 7,637,016 -7.32% March 11,746,201 3,505,909 11,022,804 -6.16% April 15,231,541 3,485,340 14,232,961 -6.56% May 18,483,451 3,251,910 17,443,966 -5.62% June 22,684,269 4,200,818 21,115,256 -6.92% July 26,549,767 3,865,498 24,346,357 -8.30% August 30,224,810 3,675,044 27,848,489 -7.86% September 33,657,349 3,432,539 31,332,012 -6.91% October 37,442,814 3,785,464 November 41,528,072 4,085,259 December 45,978,718 4,450,646 Non -Departmental General Fund ,000,000 ,000,000 16,000,000 12,000,000 8,000,000 4,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --P--Current Year Budget —Prior Year City of Edmonds, WA Monthly Expenditure Report -Non -Departmental 2021 Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 2,126,439 $ 2,126,439 $ 2,013,112 -5.33% February 2,957,339 830,899 2,845,113 -3.79% March 3,909,781 952,442 3,679,050 -5.90% April 4,736,733 826,952 4,484,023 -5.34% May 5,415,966 679,234 5,278,401 -2.54% June 6,873,740 1,457,774 6,412,264 -6.71% July 7,909,844 1,036,104 7,203,386 -8.93% August 8,774,178 864,334 8,115,624 -7.51% September 9,513,240 739,062 8,838,355 -7.09% October 10,425,754 912,513 November 11,547,839 1,122,086 December 12,881,593 1,333,754 Non -Departmental 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --O— Current Year Budget — Prior Year *The monthly budget forecast columns are based on a five-year average. O C. d w C C LL L d R 7 CY F N O N L �C G d Q. d Packet Pg. 263 I 8.9.a I City of Edmonds, WA Monthly Expenditure Report -City Council 2021 City Council Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 27,295 $ 27,295 $ 26,808 -1.79% February 57,824 30,529 53,681 -7.17% March 91,440 33,616 83,267 -8.94% April 122,323 30,882 110,738 -9.47% May 163,149 40,826 137,169 -15.92% June 212,026 48,877 164,613 -22.36% July 246,267 34,241 192,621 -21.78% August 293,761 47,494 219,652 -25.23% September 333,076 39,315 247,315 -25.75% October 357,472 24,396 November 393,733 36,262 December 432,478 38,745 City of Edmonds, WA Monthly Expenditure Report -Office of Mayor 2021 Office of Mayor Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 28,543 $ 28,543 $ 27,531 -3.55% February 58,378 29,835 55,740 -4.52% March 86,855 28,477 83,532 -3.83% April 115,847 28,992 111,352 -3.88% May 144,377 28,530 138,910 -3.79% June 172,357 27,980 166,677 -3.30% July 200,988 28,631 194,309 -3.32% August 230,481 29,494 221,858 -3.74% September 259,088 28,607 249,093 -3.86% October 287,175 28,087 November 315,280 28,104 December 345,501 30,221 Office of Mayor 350,000.00 300,000.00 250,000.00 200,000.00 150,000.00 100,000.00 50,000.00 0.00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --0-CurrentYeaz Budget •PriorYeaz *The monthly budget forecast columns are based on a five-year average. O C. d w C C LL L d R 7 CY F N O N L �C G d Q. d 9 Packet Pg. 264 I 8.9.a I City of Edmonds, WA Monthly Expenditure Report -Human Resources 2021 Human Resources Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 73,271 $ 73,271 $ 75,120 2.52% February 138,790 65,519 132,066 -4.84% March 202,112 63,322 187,141 -7.41% April 262,791 60,679 252,612 -3.87% May 326,332 63,541 319,298 -2.16% June 403,462 77,130 368,323 -8.71% July 464,647 61,185 419,004 -9.82% August 528,490 63,843 462,324 -12.52% September 598,547 70,057 506,717 -15.34% October 664,032 65,485 November 731,681 67,649 December 837,176 105,495 City of Edmonds, WA Monthly Expenditure Report -Municipal Court 2021 Municipal Court Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 88,422 $ 88,422 $ 93,953 6.26% February 185,102 96,680 183,450 -0.89% March 279,267 94,165 275,717 -1.27% April 374,976 95,709 359,370 -4.16% May 477,911 102,935 445,221 -6.84% June 568,960 91,049 535,746 -5.84% July 663,035 94,076 622,191 -6.16% August 760,661 97,626 749,313 -1.49% September 855,256 94,594 857,840 0.30% October 954,530 99,275 November 1,047,855 93,324 December 1,166,183 118,328 Municipal Court 1,200,000 1,000,000 800,000 600,000 400,000 200,000 200,00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --"-CurrentYeaz Budget -m-PriorYear *The monthly budget forecast columns are based on a five-year average. O C. d w C C LL L d R 7 CY F N O N L �C G d Q. d 10 Packet Pg. 265 I 8.9.a I City of Edmonds, WA Monthly Expenditure Report -Community Services/Economic Development 2021 Community Services/Economic Development Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 41,233 $ 41,233 $ 43,221 4.82% February 88,221 46,989 85,831 -2.71% March 135,256 47,034 130,319 -3.65% April 184,259 49,003 157,909 -14.30% May 233,650 49,391 198,730 -14.95% June 281,295 47,646 263,632 -6.28% July 332,496 51,200 308,903 -7.10% August 387,551 55,056 366,310 -5.48% September 434,722 47,170 427,478 -1.67% October 487,409 52,687 November 550,406 62,997 December 624,198 73,792 City Clerk Community Services/Economic Development 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget -0-- Prior Year City of Edmonds, WA Monthly Expenditure Report -City Clerk 2021 Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 73,276 $ 73,276 $ 78,859 7.62% February 133,953 60,677 139,396 4.06% March 196,194 62,241 209,183 6.62% April 261,901 65,707 272,337 3.98% May 322,071 60,170 328,247 1.92% June 380,379 58,308 351,029 -7.72% July 444,659 64,280 363,075 -18.35% August 511,894 67,234 408,783 -20.14% September 567,756 55,862 444,121 -21.78% October 625,324 57,568 November 692,090 66,766 December 757,055 64,965 City Clerk 800,000 -.00001 700,000 600,000 500,000 400,000 300,000 200,000 100,000 , 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC � Current Yeaz Budget �Prior Year *The monthly budget forecast columns are based on a five-year average. O C. tv w C C LL L d R 7 CY F N O N L �C G tv Q. d 11 Packet Pg. 266 I 8.9.a I City of Edmonds, WA Monthly Expenditure Report -Technology Rental Fund 2021 Technology Rental Fund Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 136,722 $ 136,722 $ 117,002 -14.42% February 290,515 153,792 168,294 -42.07% March 386,224 95,709 350,229 -9.32% April 453,827 67,604 404,389 -10.89% May 542,997 89,170 460,963 -15.11% June 634,330 91,333 519,736 -18.07% July 713,918 79,588 572,585 -19.80% August 806,613 92,695 642,362 -20.36% September 902,103 95,490 711,971 -21.08% October 985,360 83,257 November 1,067,005 81,645 December 1,257,909 190,904 Finance Technology Rental Fund 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --*-- Current Yeaz Budget -d­ Prior Year City of Edmonds, WA Monthly Expenditure Report -Administrative Services 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 116,793 $ 116,793 $ 137,736 17.93% February 202,688 85,896 226,074 11.54% March 289,766 87,077 314,260 8.45% April 377,999 88,233 402,835 6.57% May 466,613 88,615 490,038 5.02% June 576,420 109,807 625,371 8.49% July 670,117 93,697 766,314 14.36% August 756,308 86,191 875,083 15.70% September 853,460 97,152 990,749 16.09% October 943,512 90,052 November 1,030,441 86,929 December 1,118,378 87,937 Administrative Services 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0-- Current Yeaz Budget - Prior Year *The monthly budget forecast columns are based on a five-year average. O C. d 2 U C O C LL L d R 7 CY F N O N L �C G d Q. d 12 Packet Pg. 267 I 8.9.a I City of Edmonds, WA Monthly Expenditure Report -City Attorney 2021 City Attorney Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 78,040 $ 78,040 $ 69,941 -10.38% February 156,080 78,040 142,526 -8.68% March 234,120 78,040 212,467 -9.25% April 312,160 78,040 282,407 -9.53% May 390,200 78,040 352,348 -9.70% June 468,240 78,040 404,226 -13.67% July 546,280 78,040 492,368 -9.87% August 624,320 78,040 562,309 -9.93% September 702,360 78,040 632,249 -9.98% October 780,400 78,040 November 858,440 78,040 December 936,480 78,040 Police City Attorney 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --"-- Current Yeaz Budget Prior Yeaz City of Edmonds, WA Monthly Expenditure Report -Police 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 948,663 $ 948,663 $ 992,942 4.67% February 1,933,831 985,168 1,856,572 -4.00% March 2,901,114 967,283 2,871,535 -1.02% April 3,878,067 976,953 3,802,023 -1.96% May 4,844,411 966,345 4,751,092 -1.93% June 5,873,421 1,029,009 5,731,600 -2.41% July 6,905,785 1,032,364 6,626,850 -4.04% August 7,852,686 946,901 7,550,794 -3.84% September 8,847,063 994,377 8,445,438 -4.54% October 9,934,749 1,087,687 November 11,184,244 1,249,495 December 12,217,071 1,032,827 Police 8,000,000 6,000,000 4,000,000 2,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --"- Current Yeaz Budget �Prior Year *The monthly budget forecast columns are based on a five-year average. O C. d 2 C O C LL L d R 7 CY F N O N L �C G d Q. d 13 Packet Pg. 268 I 8.9.a I City of Edmonds, WA Monthly Expenditure Report -Development Services 2021 Development Services Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 256,049 $ 256,049 $ 219,157 -14.41% February 537,665 281,616 448,394 -16.60% March 818,171 280,505 690,769 -15.57% April 1,116,880 298,709 934,573 -16.32% May 1,419,687 302,807 1,185,423 -16.50% June 1,698,802 279,115 1,471,283 -13.39% July 2,000,438 301,636 1,730,845 -13.48% August 2,308,559 308,121 1,960,572 -15.07% September 2,606,786 298,227 2,183,294 -16.25% October 2,898,446 291,660 November 3,237,188 338,742 December 3,585,738 348,550 Parks & Recreation Development Services 3,600,000 3,200,000 2,800,000 2,400,000 2,000,000 1,600,000 1,200,000 800,000 ,. 400,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --o-Current Yeaz Budget -d­ Prior Year City of Edmonds, WA Monthly Expenditure Report -Parks & Recreation 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 319,744 $ 319,744 $ 308,283 -3.58% February 651,727 331,983 655,977 0.65% March 1,004,599 352,872 971,861 -3.26% April 1,371,174 366,574 1,273,239 -7.14% May 1,749,534 378,360 1,604,251 -8.30% June 2,129,825 380,291 2,002,869 -5.96% July 2,608,624 478,799 2,366,948 -9.26% August 3,159,845 551,221 2,760,446 -12.64% September 3,607,041 447,196 3,252,343 -9.83% October 3,989,956 382,916 November 4,323,317 333,361 December 4,729,281 405,964 Parks & Recreation 4,000,000 3,500,000 11500,000 1,000,000 500,000 I row'- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -*-- Current Yeaz Budget -0-- Prior Year *The monthly budget forecast columns are based on a five-year average. O C. d C C LL L d R 7 CY F N O N L �C G d Q. d 14 Packet Pg. 269 I 8.9.a I City of Edmonds, WA Monthly Expenditure Report -Public Works Administration 2021 Public Works Administration Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 42,089 $ 42,089 $ 40,605 -3.53% February 84,997 42,908 81,720 -3.86% March 127,527 42,530 123,465 -3.19% April 170,261 42,734 170,658 0.23% May 213,078 42,817 212,461 -0.29% June 256,751 43,673 254,025 -1.06% July 300,611 43,860 297,102 -1.17% August 343,101 42,490 337,783 -1.55% September 385,406 42,305 378,963 -1.67% October 426,793 41,387 November 468,729 41,936 December 512,253 43,524 Facilities Maintenance 600,000 Public Works Administration 500,000 400,000 300,000 200,000 1 OQ,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget � Prior Year City of Edmonds, WA Monthly Expenditure Report -Facilities Maintenance 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 167,724 $ 167,724 $ 142,909-14.80% February 348,879 181,155 294,332-15.63% March 533,264 184,385 528,741 -0.85% April 706,629 173,365 711,450 0.68% May 894,239 187,611 856,587 -4.21% June 1,043,804 149,565 989,625 -5.19% July 1,223,905 180,101 1,170,492 -4.36% August 1,414,941 191,036 1,445,505 2.16% September 1,622,246 207,305 1,840,452 13.45% October 1,898,737 276,491 November 2,125,911 227,174 December 2,442,899 316,988 Facilities Maintenance 11,000,000 500,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0-- Current Yeaz Budget -0-- Prior Year *The monthly budget forecast columns are based on a five-year average. O C. d C C LL L d R 7 CY F N O N L �C G d Q. d 15 Packet Pg. 270 I 8.9.a I City of Edmonds, WA Monthly Expenditure Report -Engineering 2021 Engineering Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 212,668 $ 212,668 $ 218,316 2.66% February 423,271 210,602 436,144 3.04% March 652,974 229,703 661,498 1.31% April 890,809 237,835 888,001 -0.32% May 1,130,883 240,074 1,122,224 -0.77% June 1,371,946 241,063 1,346,241 -1.87% July 1,617,159 245,213 1,560,038 -3.53% August 1,869,308 252,149 1,770,434 -5.29% September 2,101,156 231,848 1,985,684 -5.50% October 2,337,410 236,254 November 2,559,700 222,290 December 2,793,032 233,332 Engine a ring 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC � Current Year Budget Prior Year *The monthly budget forecast columns are based on a five-year average. O C. d w O C <C C ll L d R 7 CY F N O N L �C G d Q. d v 16 Packet Pg. 271 I 8.9.a I INVESTMENT PORTFOLIO SUMMARY City of Edmonds Investment Portfolio Detail As of September 30, 2021 Years Agency/ Investment Purchase to Par Market Maturity Coupon Issuer Type Price Maturity Value Value Date Rate Grant Cnty WA FFCB Energy Northw est Energy Northw est Mason & Kitsap Cnty WA Grant Cnty WA Grant Cnty WA Seattle WA Muni FHLB First Financial - ECA Kent WA Spokane County WA First Financial - Waterfront Center Bonds Bonds Bonds Bonds Bonds Bonds Bonds Bonds Bonds CD Bonds Bonds CD TOTAL SECURITIES Washington State Local Gov't Investment Pool Snohomish County Local Gov't Investment Pool Kent WA, 2% Mason & Kitsap Cnty WA, 5% Grant Cnty P WA, 15% FFCB, FHLB, Energy 12% 12% Northwest, 10% TOTAL PORTFOLIO 410,553 0.25 405,000 406,563 01/01/22 1.79% 1,998,548 0.70 2,000,000 2,025,818 06/14/22 1.88% 1,466,077 0.75 1,345,000 1,393,891 07/01/22 5.00% 260,748 0.75 250,000 255,145 07/01/22 2.95% 948,084 1.17 855,000 902,324 12/01/22 5.00% 1,517,955 1.25 1,500,000 1,522,080 01/01/23 1.54% 576,332 1.25 520,000 550,940 01/01/23 5.00% 2,224,500 1.34 2,000,000 2,127,940 02/01/23 5.00% 1,996,590 2.01 2,000,000 1,998,864 10/05/23 0.22% 2,803,516 2.13 2,803,516 2,803,516 11/15/23 2.08% 286,648 2.17 250,000 275,548 12/01/23 5.00% 259,075 3.17 250,000 261,300 12/01/24 2.10% 2,000,000 6.09 2,000,000 2,000,000 11/01/27 0.25% 16,748,624 1.77 16,178,516 16,523,929 23,629,895 23,629,895 Demand 0.09% 32,350,880 32,350,880 Demand 1.13% Issuer Diversification Seattle WA Muni, 12% First Financial - CD, 30% Spokane County WA, 2% $ 72,159,291 $ 72,504,703 Cash and Investment Balances Checki ng, (in $ Millions) $4.4 , 6% Bonds, $11.4, 15% CD-s, $4.8, 6 � State LGI $23.6, 31 County LGIP, $32.4, 42% O IZ d U C M C LL L d tC 7 a T- N O N N E d sZ N fn 17 Packet Pg. 272 I 8.9.a I INVESTMENT PORTFOLIO SUMMARY Annual Interest Income $1,400, 000 $1,236,875 $1,200,000 $1,000, 000 $947,931 $800,000 $779,607 $635,781 $600,000 423,799 $400,000 $200,000 $- 2016 7 2018 2019 2020 YTD 2021 18 Packet Pg. 273 I 8.9.a I Page 1 of 1 C ITY O F EDMO NDS REVENUES BY FUND - SUMMARY Fund 2021 Amended 9/30/2020 9/30/2021 Amount No. Title Budget Revenues Revenues Remaining %Receive 001 GENERAL FUND $ 42,450,777 $26,979,585 $ 30,286,676 $ 12,164,101 71 009 LEOFF-MEDICAL INS. RESERVE 300,000 212,500 - 300,000 0 012 CONTINGENCY RESERVE FUND 2,620 - - 2,620 0 014 HISTORIC PRESERVATION GIFT FUND 5,010 2,500 2,500 2,510 50 017 MARSH RESTORATION &PRESERVATION FUND - 100 150 (150) 0 OQ. 104 DRUG ENFORCEMENT FUND 165,370 64,352 1,869 163,501 d 1 111 STREET FUND 1,722,360 1,324,391 1,318,882 403,478 77 112 COMBINED STREET CONST/IMPROVE 3,068,385 1,605,788 1,935,971 1,132,414 63 117 MUNICIPAL ARTS ACQUIS. FUND 165,060 32,521 29,657 135,403 C 18 118 MEMORIAL STREET TREE 270 437 508 (238) 188 L 120 HOTEL/MOTEL TAX REVENUE FUND 71,460 47,927 54,892 16,568 77 R 121 EMPLOYEE PARKING PERMIT FUND 25,240 11,889 12,365 12,875 49 CY 122 YOUTH SCHOLARSHIP FUND 1,390 292 537 853 39 v-- N 123 TOURISM PROMOTIONAL FUND/ARTS 24,000 16,575 19,861 4,139 83 N 125 REAL ESTATE EXCISE TAX 2 1 1,282,050 1,112,754 1,986,272 (704,222) 155 126 REAL ESTATE EXCISE TAX 1 1 1,285,240 1,106,850 1,975,448 (690,208) 154 E d 127 GIFT S CATALOG FUND 103,930 45,176 49,788 54,142 48 Q, d 130 CEMETERY MAINTENANCE/IMPROVEMT 179,800 111,789 199,874 (20,074) 111 Co 136 PARKSTRUST FUND 2,200 3,599 4,188 (1,988) 190 t O 137 CEMETERY MAINTENANCE TRUST FD 29,220 32,929 46,606 (17,386) 160 = d 138 SISTER CITY COMMISSION 10,120 2,750 2,776 7,344 27 140 BUSINESS IMPROVEMENT DISTRICT 79,239 63,142 65,585 13,654 83 L d 141 AFFORDABLE AND SUPPORTIVE HOUSING FUND 65,000 50,924 55,830 9,170 86 e0 142 EDMONDS RESCUE PLAN FUND 5,946,550 - 5,952,359 (5,809) 100 Cl 231 2012 LT GO DEBT SERVICE FUND 759,710 47,291 40,853 718,857 5 G 332 PARKS CAPITAL CONSTRUCTION FUND 1,392,520 1,399,359 438,755 953,765 32 L d 411 COMBINED UTILITY OPERATION - 31,765 5,880 (5,880) 0 M 421 WATER UTILITY FUND 10,299,357 7,479,807 8,118,880 2,180,477 79 d 422 STORM UTILITY FUND 2 6,265,225 4,582,015 5,283,056 982,169 84 d 423 SEWER/WWTP UTILITY FUND s 31,130,450 13,927,175 18,832,083 12,298,367 N 60 r 424 BOND RESERVE FUND 1,985,870 616,551 600,425 1,385,445 30 d 0. 511 EQUIPMENT RENTAL FUND 1,331,100 1,425,297 1,137,597 193,503 85 G 512 TECHNOLOGY RENTAL FUND 1,204,880 904,475 918,257 286,623 76 V 617 FIREMEN'S PENSION FUND 67,270 54,747 - 67,270 0 = d $ 111,421,673 $ 63,297,251 $ 79,378,380 $ 32,043,293 71 s 1 2021 REET revenues are $1,742,116 higher than 2020 revenues. 2 Difference primarily due to a Grant reimbursement in January 2021, as well as 2021 storm rate increase of 5% 3 Differences primarily due to WWTP billings to their partners in January 2021. 19 Packet Pg. 274 8.9.a Page 1 of 1 CITY OF FAMO NDS EXPENDITURES BY FUND - SUMMARY Fund 2021 Amended 9/30/2020 9/30/2021 Amount No. Title Budget Expenditures Expenditures Remaining %Spent 001 GENERAL FUND $ 45,978,718 $ 31,099,506 $ 31,332,012 $ 14,646,706 689 009 LEOFF-MEDICAL INS. RESERVE 467,140 188,748 205,570 261,570 449 014 HISTORIC PRESERVATION GIFT FUND 5,900 - - 5,900 09 016 BUILDING MAINTENANCE FUND 210,222 - 210,222 09 017 MARSH RESTORATION & PRESERVATION FUND 20,000 16,149 3,851 819 C 018 EDMONDS HOMELESSNESS RESPONSE FUND 123,581 123,581 - 1009 019 EDMONDS OPIOID RESPONSE FUND 28,445 - 28,445 - 1009 <0 .5 104 DRUG ENFORCEMENT FUND 45,800 30,332 - 45,800 09 a 111 STREET FUND 2,187,430 1,555,484 1,575,701 611,729 729 E 112 COMBINED STREET CONST/IMPROVE 2,862,297 900,136 1,524,722 1,337,575 539 >% L 117 MUNICIPAL ARTS ACQUIS. FUND 236,880 20,200 32,215 204,665 149 � 120 HOTEL/MOTEL TAX REVENUE FUND 87,150 39,007 40,520 46,630 469 7 121 EMPLOYEE PARKING PERMIT FUND 26,880 632 1,266 25,614 59 T- 122 YOUTH SCHOLARSHIP FUND 3,000 450 75 2,925 N 39 N 123 TOURISM PROMOTIONAL FUND/ARTS 29,900 3,509 - 29,900 09 125 REAL ESTATE EXCISE TAX 2 1,601,298 1,165,383 491,761 1,109,537 319 E 126 REAL ESTATE EXCISE TAX 1 2,053,911 1,245,824 731,742 1,322,169 d 369 Q. 127 GIFTS CATALOG FUND 100,900 64,883 33,470 67,430 339 CO) 130 CEMETERY MAINTENANCE/IMPROVEMT 200,998 133,042 152,725 48,273 769 r 136 PARKS TRUST FUND 50,000 - - 50,000 09 Q. 137 CEMETERY MAINTENANCE TRUST FUND 25,000 19,211 5,789 N 779 138 SISTER CITY COMMISSION 11,900 11 - 11,900 09 140 BUSINESS IMPROVEMENT DISTRICT 76,340 46,035 41,446 34,894 549 142 EDMONDS RESCUE PLAN FUND 5,946,550 816,165 91,666 5,854,884 7 29 (�J 231 2012 LT GO DEBT SERVICE FUND 759,700 47,291 40,853 718,847 59 N 0 332 PARKS CAPITAL CONSTRUCTION FUND 5,552,490 963,763 301,059 5,251,431 59 M 421 WATER UTILITYFUND 10,760,050 8,102,729 6,552,692 4,207,358 619 4) 4) 422 STORM UTILITY FUND 7,293,890 6,252,778 3,265,985 4,027,905 459 w 423 SEWER/WWTP UTILITY FUND 40,492,284 14,546,529 18,442,716 22,049,568 469 y N 424 BOND RESERVE FUND 1,985,870 616,542 600,417 1,385,453 309 4) r 511 EQUIPMENT RENTAL FUND 1,429,954 786,695 956,098 473,856 679 512 TECHNOLOGY RENTAL FUND 1,257,909 807,205 711,971 545,938 579 G 617 FIREMEN'S PENSION FUND 96,167 61,772 75,099 21,068 789 V $ 132,008,554 $ 69,494,651 $ 67,389,167 $ 64,619,387 51° 20 Packet Pg. 275 8.9.a Page 1 of 3 C TTY O F IDMO NDS REVENUES - GENERAL FUND 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Revenues Revenues Remaining %Received TAXES: 1 REAL PERSONAL / PROPERTY TAX 4 $ 10,936,400 $ 5,785,298 $ 5,917,666 $ 5,018,734 540i 2 EMSPROPERTYTAX4 4,137,031 2,258,817 2,333,433 1,803,598 560/ 3 VOTED PROPERTY TAX 500 26 4 496 10/ 4 LOCAL RETAIL SALESIUSE TAX 5 8,600,000 5,920,380 7,479,695 1,120,305 870/ 5 NATURAL GAS USE TAX 7,600 5,629 8,320 (720) 1090/ 6 1/10 SALES TAX LOCAL CRIM JUST 828,500 590,153 698,441 130,059 840r 7 ELECTRIC UTILITY TAX 1,710,000 1,316,801 1,330,863 379,137 780/ 8 GASUTILITYTAX 595,000 510,729 535,887 59,113 900/ 9 SOLID WASTE UTILITY TAX 364,000 275,790 271,128 92,872 740/ 10 WAT ER UT ILIT Y T AX 1,153,000 812,013 713,779 439,221 620/ 11 SEWER UTILITYTAX 894,600 574,385 684,749 209,851 770/ 12 ST ORMWAT ER UT ILIT Y T AX 471,900 386,876 420,688 51,212 890/ 13 T.V. CABLE UTILITY TAX 722,000 602,599 600,997 121,003 830r 14 TELEPHONE UTILITY TAX 723,000 528,163 391,086 331,914 540/ 15 PULLTABSTAX 55,200 37,754 58,459 (3,259) 1060/ 16 AMUSEMENT GAMES 350 449 143 207 410/ 17 LEASEHOLD EXCISE TAX 295,900 226,105 220,575 75,325 750/ 31,494,981 19,831,968 21,665,911 9,829,070 699 LICENSES AND PERMITS: 18 FIRE PERMITS -SPECIAL USE 19 POLICE - FINGERPRINTING 20 VENDING MACHINE/CONCESSION 21 FRANCHISE AGREEMENT -COMCAST 22 FRANCHISE FEE-EDUCATION/GOVERNMENT 23 FRANCHISE AGREEMENT-ZIPLY FIBER 24 OLYMPIC VIEW WATER DISTRICT FRANCHISE 25 GENERAL BUSINESS LICENSE 26 DEV SERV PERMIT SURCHARGE 27 RIGHT OF WAY FRANCHISE FEE 28 BUILDING STRUCTURE PERMITS 29 ANIMAL LICENSES 30 STREET AND CURB PERMIT 31 OT R NON -BUS LIC/PERMIT S INTERGOVERNMENTAL: 32 DOCKSIDE DRILLS GRANT REIMBURSE 33 DOJ 15-0404-0-1-754 - BULLET PROOF VEST 34 TARGET ZERO TEAMS GRANT 35 HIGH VISIBILITY ENFORCEMENT 36 CORONAVIRUS RELIEF FUND 2 37 WA STATE TRAFFIC COMM GRANT 38 DOC FAC ROOFING 39 WA STATE ART COMMISSION 2021-003-CD 40 STATE GRANTS- BUDGET ONLY 41 PUD PRIVILEDGE TAX 42 2022-2023 BIENNIUM ONE-TIME ALLOCATION 43 ARCHIVES AND RECORDS MANAGEMENT 44 STATE GRANT FROM OTHER JUDICIAL AGENCIES 45 SCHOOL ZONE 46 CJ - POPULATION 47 TRIAL COURT IMPROVEMENT 48 CRIMINAL JUSTICE -SPECIAL PROGRAMS 49 MARIJUANA EXCISE TAX DISTRIBUTION 50 DUI - CITIES 51 FIRE INS PREMIUM TAX 52 LIQUOR EXCISE TAX 53 LIQUOR BOARD PROFITS 54 FIRST RESPONDERS FLEX FUND 55 DISCOVERY PROGRAMS TECHNOLOGY ACQ. 56 INTERLOCAL GRANTS 57 VERDANT INTERLOCAL GRANTS 250 315 500 (250) 2000/ 700 80 - 700 00/ 50,000 6,526 42,803 7,197 860/ 702,700 511,351 500,753 201,947 710/ 41,000 30,154 28,503 12,497 700/ 100,600 56,323 47,179 53,421 470r 434,000 255,690 271,246 162,754 620/ 201,000 170,045 175,248 25,752 870/ 58,700 50,430 66,750 (8,050) 1140/ 30,000 - 21,529 8,471 720/ 650,600 528,805 564,750 85,850 870r 22,000 9,299 9,488 12,512 430/ 50,000 77,312 41,921 8,079 840/ 20,000 12,928 14,983 5,017 750i 2,3619550 197099258 197859653 575,897 760, - 559 - - 00/ 6,000 2,052 6,464 (464) 1080/ 4,000 - - 4,000 00/ 7,100 1,623 916 6,184 130/ - - 3,947 (3,947) 00/ - - 3,448 (3,448) 00/ - - 379,270 (379,270) 00/ - - 6,000 (6,000) 00/ 198,000 - - 198,000 00/ 210,500 207,989 - 210,500 00/ - - 168,950 (168,950) 00/ - 8,599 - - 00/ 140 - - 00/ - 825 - - 00/ 13,070 9,803 10,362 2,708 790i 16,740 12,114 12,105 4,635 720/ 45,600 35,117 36,923 8,677 810/ 60,000 50,966 60,515 (515) 1010/ 4,500 4,448 5,143 (643) 1140/ - - 53,334 (53,334) 00/ 261,500 191,593 216,694 44,806 830/ 343,200 253,877 251,697 91,503 730/ 2,000 4,001 335 1,665 170/ 550 - - 550 00/ - - 27,216 (27,216) 00/ - - 66,000 (66,000) 00/ 1,172,760 783,705 1,309,318 (136,558) 1120, 4 2021 Real Personal/Property Taxis $132,367 higher than 2020, and EMS Property Taxis $74,616 higher for total of $206,983. 5 2021 Local Retail SaleslUse Tax revenues are $1,559,315 higher than 2020 revenues Please also see pagespages 3 & 4. O Q. C C IL A d R Cl T_ N O N L d M E d Q. d CO) 21 Packet Pg. 276 I 8.9.a I Page 2 of 3 C ITY O F IDMO NDS REVENUES - GENERAL FUND 2021 Amended 9/30/2020 Title Budget Revenues CHARGES FOR GOODS AND SERVICES: 1 RECORD/LEGAL INSTRUMENTS 2 ATM SURCHARGE FEES 3 CREDIT CARD FEES 4 COURT RECORD SERVICES 5 D/M COURT REC SER 6 DRE REIMBURSEABLE 7 WARRANT PREPARATION FEE 8 IT TIME PAY FEE 9 MUNIC.-DIST. COURT CURR EXPEN 10 SALE MAPS & BOOKS 11 CLERKS TIME FOR SALE OF PARKING PERMITS 12 BID SUPPLIES REIMBURSEMENT 13 PHOTOCOPIES 14 POLICE DISCLOSURE REQUESTS 15 ENGINEERING FEES AND CHARGES 16 ELECTION CANDIDATE FILINGFEES 17 CUSTODIAL SERVICES (SNO-ISLE) 18 PASSPORTS AND NATURALIZATION FEES 19 POLICE SERVICES SPECIAL EVENTS 20 CAMPUS SAFETY-EDM. SCH. DIST. 21 WOODWAY-LAW PROTECTION 22 MISCELLANEOUS POLICE SERVICES 23 FIRE DISTRICT #1 STATION BILLINGS 24 LEGAL SERVICES 25 ADULT PROBATION SERVICE CHARGE 26 BOOKING FEES 27 FIRE CONSTRUCTION INSPECTION FEES 28 EMERGENCY SERVICE FEES 29 EMS TRANSPORT USER FEE 30 FLEX FUEL PAYMENTS FROM STATIONS 31 ANIMAL CONTROL SHELTER 32 ZONING/SUBDIVISION FEE 33 PLAN CHECKING FEES 34 FIRE PLAN CHECK FEES 35 PLANNING 1% INSPECTION FEE 36 S.E.P.A. REVIEW 37 CRITICAL AREA STUDY 38 GYM AND WEIGHTROOM FEES 39 PROGRAM FEES 6 40 TAXABLE RECREATION ACTIVITIES 41 WINTERMARKET REGISTRATION FEES 42 UPTOWN EVENING MARKET FEES 43 BIRD FEST REGISTRATION FEES 44 INTERFUND REIMBURSEMENT -CONTRACT SVCS 3,000 600 11,000 150 300 4,000 1,000 50 100 25,100 600 1,000 500 200,000 1,400 85,000 10,000 30,000 76,800 195,000 57,000 1,050 38,000 3,000 10,000 3,500 1,007,500 2,500 50 65,600 350,900 4,000 500 3,000 14,000 15,500 3,682 120 5,107 7 65 235 2,358 589 66 9 411 205,765 56,685 5,795 36,753 149,144 58 47,791 1,183 31,603 1,997 17,682 3,147 784,324 1,880 60,065 211,993 14,870 2,220 12,897 3,083 9/30/2021 Amount Revenues Remaining %Received 4,418 142 3,924 2 168 98 423 144 165 184,125 51,102 18,118 2,505 204,825 42 45,982 326 22,283 657 23,963 1,823 662,287 2,496 80,618 365,725 12,439 158 3,700 13,475 91 (1,418) 458 7,076 148 300 (168) 3,902 577 (94) 100 25,100 600 835 500 15,875 1,400 33,898 10,000 11,882 74,295 (9,825) (42) 11,018 724 15,717 2,343 (13,963) 1,677 345,213 4 50 (15,018) (14,825) (8,439) 342 (700) 525 15,409 147°/ 24°/ 36°/ 1 °/ 00/ 00/ 2 0/^, 42°/ 0 287°/ a) 0°/ w 00/ i0 00/ t� 16 °/ c�C 00/ 920/ 9+ 00/ i 60°/ 0°/ ca 60°/ CY 3-/ , 10501 C 0°/ cV 81 °/ 31 °/ 59°/ d 22° Q 240°/ m 52°/ N 66°/ 100°/ O 00/ d 123°/ 104°/ >+ 311°/ d 32°/ 123°/ 96°/ Cy 1 °/ ti 900,662 88,869 404,890 495,772 450/ 1,300 - - 1,300 00/ 5,000 4,510 7,605 (2,605) 1520/ - - 2,660 (2,660) 00/ 800 - 680 120 850/ 2,892,106 2,216,105 2,491,460 400,646 860/ 6,021,568 3,971,068 4,613,516 1,408,052 770/ 6 2021 Parks & Recreation Program Revenues are $316,020 higher than 2020 revenues. 22 Packet Pg. 277 1 8.9.a Page 3 of 3 C ITY O F IDMO NDS REVENUES - GENERAL FUND 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Revenues Revenues Remaining %Received FINES AND PENALTIES: 1 PROOF OF VEHICLE INS PENALTY 2 TRAFFIC INFRACTION PENALTIES 3 NC TRAFFIC INFRACTION 4 CRT COST FEE CODE LEG ASSESSMENT (LGA) 5 NON -TRAFFIC INFRACTION PENALTIES 6 OTHER INFRACTIONS'04 7 PARKING INFRACT ION PENALTIES 8 PARK/INDDISZONE 9 DWI PENALTIES 10 DUI - DP ACCT 11 CRIM CNV FEE DUI 12 DUI - DP FEE 13 CRIMINAL TRAFFIC MISDEMEANOR 8/03 14 CRIMINAL CONVICTION FEE CT 15 CRIM CONV FEE CT 16 OTHER NON-T RAF MISDEMEANOR PEN 17 OTHER NON TRAFFIC MISD. 8/03 18 COURT DV PENALTY ASSESSMENT 19 CRIMINAL CONVICTION FEE CN 20 CRIM CONV FEE CN 21 PUBLIC DEFENSE RECOUPMENT 22 BANK CHARGE FOR CONV. DEFENDANT 23 COURT COST RECOUPMENT 24 BUS. LICENSE PERMIT PENALTY 25 MISC FINES AND PENALTIES MISCELLANEOUS : 26 INVESTMENT INTEREST 27 INTEREST ON COUNTY TAXES 28 INTEREST - COURT COLLECTIONS 29 SPACE/FACILITIES RENTALS 30 BRACKET ROOM RENTAL 31 LEASES LONG TERM 32 DONATION/CONTRIBUTION 33 PARKSDONATIONS 34 BIRD FEST CONTRIBUTIONS 35 POLICE CONTRIBUTIONS FROM PRIV SOURCES 36 SALE OF JUNK/SALVAGE 37 SALES OF UNCLAIM PROPERTY 38 CONFISCATED AND FORFEITED PROPERTY 39 OTHER JUDGEMENT/SETTLEMENT 40 POLICE JUDGMENTS✓RESTITUTION 41 CASHIERS OVERAGES/SHORTAGES 42 OTHER MISC REVENUES 43 SMALL OVERPAYMENT 44 NSF FEES - PARKS & REC 45 NSF FEES - POLICE 46 NSF FEES - MUNICIPAL COURT 47 NSF FEES - DEVEL SERV DEPT 48 US BANK REBAT E TRANSFERS -IN: 49 OPERATING TRANSFER -IN 50 INTERFUND TRANSFER FROM FUND 018 51 TRANSFER FROM FUND 127 TO TAL GENERAL FUND REVENUE $ 2,000 $ 1,002 $ 2,139 $ (139) 1070/ 230,000 89,134 135,851 94,149 590/ 18,000 10,608 7,298 10,702 410/ 10,000 7,948 9,939 61 990/ 1,000 760 6,803 (5,803) 6800/ 1,500 1,088 1,503 (3) 1000/ 100,000 59,603 41,312 58,688 410/ 2,000 794 419 1,581 210/ 7,000 6,958 5,634 1,366 800/ 300 190 73 227 240/ 100 35 63 37 630/ 1,500 1,901 1,247 253 830/ 25,000 17,782 11,520 13,480 460/ 2,000 1,849 1,454 546 730/ 700 455 82 618 120/ 100 37 12 88 120/ 10,000 6,293 1,592 8,408 160/ 800 955 330 470 410/ 1,000 615 202 798 200/ 200 82 70 130 350/ 8,000 6,202 4,083 3,917 5101 14,000 6,946 5,989 8,011 430/ 3,000 2,921 1,216 1,784 410/ 10,100 - - 10,100 00/ 150 - 187 (37) 1250/ 448,450 224,158 239,018 209,432 530, 155,090 252,060 240,140 (85,050) 15501 9,980 11,507 5,598 4,382 560/ 3,400 5,746 6,275 (2,875) 1850/ 153,000 20,404 81,395 71,605 530/ 2,100 380 - 2,100 00/ 205,000 122,746 143,012 61,988 700/ 2,500 910 - 2,500 00/ 3,500 920 750 2,750 210/ 2,000 635 2,010 (10) 1010/ 5,000 100 3,503 1,497 700/ 300 - 118 182 390/ 3,000 3,566 6,547 (3,547) 2180/ 2,000 - - 2,000 00/ 2,000 1,344 3,444 (1,444) 1720/ 200 238 743 (543) 3710/ - 16 24 (24) 00/ 5,000 13,467 5,207 (207) 1040/ 100 34 73 27 730/ 100 30 60 40 600/ - - 30 (30) 00/ 150 142 - 150 00/ - 30 - - 00/ 8,500 7,251 9,153 (653) 1080/ 562,920 441,527 508,083 54,837 900/ 238,667 - 28,445 210,222 120/ 123,581 - 123,581 - 1000/ 26,300 17,900 13,150 13,150 500/ 388,548 17,900 165,176 223,372 430/ $ 42,450,777 S 26,979,585 S 30,286,676 $ 12,164,101 710/ O Q. lY <v C C LL L d R 7 Cl T_ N O N 4) E d Q. 4) 23 Packet Pg. 278 I 8.9.a I Page 1 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent GENERAL FUND EXPENDITURES (001) 1 SALARIES AND WAGES $ 17,545,152 $ 12,375,788 $ 12,591,739 $ 4,953,413 729 2 OVERTIME 491,580 441,861 494,159 (2,579) 10V 3 HOLIDAY BUY BACK 281,329 5,394 7,101 274,228 Y 4 BENEFITS 6,780,322 4,764,385 4,676,028 2,104,294 W 5 UNIFORMS 89,151 69,355 54,545 34,606 W 6 SUPPLIES 401,115 327,558 330,914 70,201 829 7 FUEL CONSUMED - - 215 (215) W 8 SMALL EQUIPMENT 108,603 128,614 178,145 (69,542) 164° 9 PROFESSIONAL SERVICES 15,037,824 9,362,476 9,539,107 5,498,717 6Y 10 COMMUNICATIONS 160,995 105,525 151,313 9,682 949 11 TRAVEL 68,760 8,652 22,224 46,536 32° 12 EXCISE TAXES 6,500 11,549 18,950 (12,450) 292° 13 RENTAL/LEASE 1,574,465 1,356,050 1,139,145 435,320 729 14INSURANCE 403,973 393,746 405,121 (1,148) 1009 15 UTILITIES 536,762 370,411 419,336 117,426 7K 16 REPAIRS& MAINTENANCE 917,742 495,737 632,868 284,874 W 17 MISCELLANEOUS 507,715 280,034 326,069 181,646 64° 18 INTERGOVERNMENTAL PAYMENTS 50,000 75,000 50,000 - 100° 19 INTERFUND SUBSIDIES 932,880 449,033 234,945 697,935 259 20 MACHINERY/EQUIPMENT 23,120 9,053 - 23,120 W 21 GENERAL OBLIGATION BOND PRINCIPAL 54,530 - 54,530 W 22 OTHER INTEREST & DEBT SERVICE COSTS 500 - - 500 W 23 INTEREST ON LONG-TERM EXTERNAL DEBT 5,700 69,285 60,087 (54,387) 1054° 45,978,718 31,099,506 31,332,012 14,646,706 6K LEO FF-MEDIC AL INS. RESERVE(009) 24 BENEFITS $ 206,650 $ 108,192 $ 106,145 $ 100,505 5V 25 PENSION AND DISABILITY PAYMENTS 252,990 74,764 82,425 170,565 33° 26 PROFESSIONAL SERVICES 7,000 5,793 17,000 (10,000) 243° 27 MISCELLANEOUS 500 - - 500 W 467,140 188,748 205,570 261,570 44° HISTORIC PRESERVATION GIFTFUND (014) 28 SUPPLIES $ 100 $ - $ - $ 100 W 29 PROFESSIONAL SERVICES 200 - 200 W 30 MISCELLANEOUS 5,600 - 5,600 W 5,900 - 5,900 W BUILDING MAINTENANCE FUND (016) 31 INTERFUND SUBSIDIES $ 210,222 $ - $ $ 210.222 W MARSH RESTORATION & PRESERVATION FUND (017) 32 PROFESSIONAL SERVICES $ 20,000 $ - $ 16,149 $ 3,851 W 20,000 - 16,149 3,851 81° EDMONDS HOMELESSNESS RESPONSEFUND (018) 33 INTERFUND SUBSIDIES $ 123,581 $ - $ 123,581 $ - 100° 123,581 - 123,581 100° EDMONDS OPIOID, RESPONSEFUND (019) 34 INTERFUND SUBSIDIES $ 28,445 $ - $ 28,445 $ 1009 28,445 28,445 - 100° DRUG ENFORCENIEnTTFUND (104) 35 PROFESSIONAL SERVICES $ 45,000 $ $ - $ 45,000 W 36 REPAIR/MAINT 800 800 W 37 MISCELLANEOUS - 30,332 - W 45,800 30,332 45,800 W O IZ d Z C co C LL i d O O Cl T- N O N d E d d CO) 24 Packet Pg. 279 I 8.9.a I Page 2 of 6 C ITY OF EDMO NDS EXPENDITURES BY FUND - DErAIL 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent STREETFUND (111) 1 SALARIES AND WAGES $ 728,690 $ 483,391 $ 547,550 $ 181,140 75`. 2 OVERTIME 18,400 32,748 33,348 (14,948) 18V 3 BENEFITS 381,336 238,670 267,305 114,031 70° 4 UNIFORMS 6,000 3,781 5,432 568 9V 5 SUPPLIES 263,000 135,304 125,705 137,295 4K 6 SMALL EQUIPMENT 20,000 684 3,565 16,435 18° 7 PROFESSIONAL SERVICES 23,210 2,307 8,829 14,381 3K 8 COMMUNICATIONS 4,500 5,570 5,162 (662) 115° 9 TRAVEL 1,000 - - 1,000 0° 10 RENTAL/LEASE 247,270 173,799 186,447 60,823 759 11 INSURANCE 148,436 156,937 148,533 (97) 100° 12 UTILITIES 280,918 193,981 183,418 97,500 659 13 REPAIRS& MAINTENANCE 52,000 49,147 48,497 3,503 93° 14 MISCELLANEOUS 8,000 3,250 11,691 (3,691) 1469 15 MACHINERY/EQUIPMENT - 75,658 - - 0° 16 GENERAL OBLIGATION BOND PRINCIPAL 4,220 - - 4,220 09 17INTEREST 450 255 220 230 49° COMBINED STREErCONST/IMPROVE(112) 18 SALARIES AND WAGES 19 BENEFIT S 20 PROFESSIONAL SERVICES 21 REPAIR & MAINTENANCE 22 MISCELLANEOUS 23 INTERFUND SUBSIDIES 24 LAND 25 CONSTRUCTION PROJECTS 26 INTERGOVERNMENTAL LOANS 27 INTEREST MUNIC IPAL ARTS AC Q UIS. FUND (117) 28 SUPPLIES 29 SMALL EQUIPMENT 30 PROFESSIONAL SERVICES 31 TRAVEL 32 RENTAL/LEASE 33 REPAIRS& MAINTENANCE 34 MISCELLANEOUS HO TEL/MO TEL TAX REVENUE FUND (120) 35 PROFESSIONAL SERVICES 36 MISCELLANEOUS 37 INTERFUND SUBSIDIES EMPLOYEEPARIONG PERMIT FUND (121) 38 SUPPLIES 39 PROFESSIONAL SERVICES YOUTH SCHOLARSHIP FUND (122) 40 MISCELLANEOUS TO URIS M PRO MO TIO NAL FUND/ARTS (123) 41 PROFESSIONAL SERVICES $ 2,187,430 $ 1,555,484 $ 1,575,701 $ 611,729 72° - 10,567 0 - 6,613 - - 09 1,581,847 143,083 744,072 837,775 479 103,670 320,161 67,863 35,807 65° - 8 0a 114,950 40,121 39,925 75,025 35° 33,000 - (842) 33,842 -Y 955,000 305,428 599,912 355,088 639 72,220 72,201 72,201 19 100° 1,610 1,952 1,591 19 99° $ 2,862,297 $ 900,136 $ 1,524,722 $ 1,337,575 53° $ 4,700 $ 114 $ 265 $ 4,435 6° 1,700 116 - 1,700 0° 221,500 18,503 28,877 192,623 1Y 80 - - 80 09 2,000 - 2,000 0° 300 - - 300 0° 6,600 1,466 3,074 3,526 47° $ 236,880 $ 20,200 $ 32,215 $ 204,665 14° $ 83,150 $ 36,415 $ 38,520 $ 44,630 469 - 592 - - 0° 4,000 2,000 2,000 2,000 50° $ 87,150 $ 39,007 $ 40,520 $ 46,630 46° $ 1,790 $ 632 $ 1,266 $ 524 71° 25,090 - - 25,090 0� $ 26,880 $ 632 $ 1,266 $ 25,614 5� $ 3,000 $ 450 $ 75 $ 2,925 Y $ 3,000 $ 450 $ 75 $ 2,925 Y $ 29,900 $ 3,509 $ $ 29,900 0° $ 29,900 $ 3,509 $ $ 29,900 0° O 0. d c O C IL L d ev C1 N 0 N L d E w E3 d CO) 25 Packet Pg. 280 I 8.9.a I Page 3 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent REAL ESTATE EXCISE TAX (125) 1 SUPPLIES $ 121,000 $ 14,374 $ 55,954 $ 65,046 469 2 PROFESSIONAL SERVICES 195,626 263,944 112,715 82,911 5K 3 REPAIRS& MAINTENANCE 105,000 350,618 263,865 (158,865) 25V 4 INTERFUND SUBSIDIES 190 - - 190 0� 5 CONSTRUCTION PROJECTS 1,179,482 536,447 59,227 1,120,255 5� $ 1,601,298 $ 1,165,383 $ 491,761 $ 1,109,537 3V REAL ESTATE EXCISE TAX 1 (126) 6 PROFESSIONAL SERVICES 7 REPAIRS & MAINTENANCE 8 INTERFUND SUBSIDIES 9 CONSTRUCTION PROJECTS 10 GENERAL OBLIGATION BONDS 11 INTEREST GIFTS CATALOG FUND (127) 12 SUPPLIES 13 PROFESSIONAL SERVICES 14 REPAIRS & MAINTENANCE 15 MISCELLANEOUS 16 INTERFUND SUBSIDIES CEMETERY MAINTENANC UIMPRO VEMENT (13 0) 17 SALARIES AND WAGES 18 OVERTIME 19 BENEFIT S 20 UNIFORMS 21 SUPPLIES 22 SUPPLIES PURCHASED FOR INVENTORY/RESALE 23 SMALL EQUIPMENT 24 PROFESSIONAL SERVICES 25 COMMUNICATIONS 26 TRAVEL 27 RENTAL/LEASE 28 UTILITIES 29 REPAIRS& MAINTENANCE 30 MISCELLANEOUS PARKS TRUST FUND (136) 31 PROFESSIONAL SERVICES CEIVVIETTERY MAINTENANCE TRUST FUND (137) 32 SMALL EQUIPMENT 33 MACHINERY/EQUIPMENT SISTER CITY COMMISSION (138) 34 SUPPLIES 35 TRAVEL 36 MISCELLANEOUS BUSINESS IMPROVEMENTDISTRICT FUND (140) 37 SUPPLIES 38 PROFESSIONAL SERVICES 39 MISCELLANEOUS EDMONDS RESCUEPLAN FUND (142) 40 PROFESSIONAL SERVICES 2012 LTGO DEBT SERVIC FUND (231) 41 GENERAL OBLIGATION BOND 42 INTEREST $ 573,234 $ 582,937 $ 279,160 $ 294,074 49° 97,050 257,722 194,829 (97,779) 20V 138,910 12,963 11,863 127,048 9° 983,137 390,719 244,609 738,528 25° 144,530 - - 144,530 0° 117,050 1,484 1,282 115,768 1 ci $ 2,053,911 $ 1,245,824 $ 731,742 $ 1,322,169 36° $ 67,500 $ 39,033 $ 20,320 $ 47,180 309 6,500 600 - 6,500 09 - 7,183 - 0° 600 168 - 600 0° 26,300 17,900 13,150 13,150 509 $ 100,900 $ 64,883 $ 33,470 $ 67,430 3Y $ 95,824 $ 68,905 $ 76,479 $ 19,345 809 3,500 558 302 3,198 9° 40,472 29,697 29,862 10,610 749 1,000 - - 1,000 09 7,000 2,417 1,461 5,539 21° 20,000 14,279 23,609 (3,609) 11 K - 1,184 - - 01, 4,200 150 800 3,400 19° 1,700 1,261 1,262 438 74° 500 - - 500 0° 16,650 6,172 12,488 4,163 75° 5,652 3,296 3,745 1,908 669 500 - - 500 0° 4,000 5,124 2,717 1,283 6K $ 200,998 $ 133,042 $ 152,725 $ 48,273 769 $ 50,000 $ - $ $ 50,000 0� $ 50,000 $ - $ $ 50,000 0� $ 25,000 $ - $ $ 25,000 0� - - 19,211 (19,211) 0� $ 25,000 $ - $ 19,211 $ 5,789 779 $ 1,500 $ 11 $ $ 1,500 0� 4,500 - 4,500 09 5,900 - 5,900 0° $ 11,900 $ 11 $ $ 11,900 09 $ 2,050 $ 9,476 $ 397 $ 1,653 19° 70,035 34,286 39,795 30,240 579 4,255 2,273 1,254 3,001 29° 76,340 46,035 S 41,446 34,894 54° $ 5,946,550 $ 816,165 $ 91,666 $ 5,854,884 2� 5,946,550 816,165 91,666 5,854,884 2� $ 677,990 $ - $ - $ 677,990 0° 81,710 47,291 40,853 40,857 50° $ 759,700 $ 47,291 $ 40,853 $ 718,847 5° O Q d <3 Z C C LL L d R 7 Cl T- N O N sZ E d .r Q. N co 26 Packet Pg. 281 I 8.9.a I Page 4 of 6 C ITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent PARKS CONSTRUCTION FUND (332) PROFESSIONAL SERVICES $ 113,453 $ 339,616 $ 189,094 $ (75,641) 1679 INTERFUND SUBSIDIES 44,000 - - 44,000 0° CONSTRUCTION PROJECTS 5,395,037 624,147 111,965 5,283,072 2° $ 5,552,490 $ 963,763 $ 301,059 $ 5,251,431 5° WATER FUND (421) 4 SALARIES AND WAGES 5 OVERTIME 6 BENEFIT S 7 UNIFORMS 8 SUPPLIES 9 WATER PURCHASED FOR RESALE 10 SUPPLIES PURCHASED FOR INVENTORY/RESALE 11 SMALL EQUIPMENT 12 PROFESSIONAL SERVICES 13 COMMUNICATIONS 14 TRAVEL 15 EXCISE TAXES 16 RENTAL/LEASE 17 INSURANCE 18 UTILITIES 19 REPAIRS & MAINTENANCE 20 MISCELLANEOUS 21 INTERFUND SUBSIDIES 22 CONSTRUCTION PROJECTS 23 GENERAL OBLIGATION BONDS 24 REVENUE BONDS 25 INTERGOVERNMENTAL LOANS 26 INTEREST $ 793,475 $ 635,088 $ 493,045 $ 300,430 629 24,000 14,042 15,727 8,273 66° 328,865 240,113 210,218 118,647 649 4,000 3,374 3,437 563 86° 150,000 82,698 82,297 67,703 55° 2,170,000 1,457,879 1,358,748 811,252 6Y 170,000 131,727 151,788 18,212 89° 11,000 5,197 3,917 7,083 36° 1,558,701 977,347 1,470,514 88,187 94° 30,000 21,460 22,409 7,591 75° 200 - - 200 0� 1,649,700 1,141,355 1,075,936 573,764 65° 124,630 97,622 94,615 30,015 76° 97,844 52,541 98,196 (352) 100° 35,775 20,283 20,961 14,814 599 258,130 19,881 158,267 99,863 619 123,600 99,971 130,502 (6,902) 106° 644,130 204,067 198,136 445,994 3V 1,976,050 2,766,338 839,806 1,136,244 42° 2,840 - - 2,840 0° 385,100 - - 385,100 0° 25,840 25,839 25,839 1 1009 196,170 105,907 98,336 97,834 50° $ 10,760,050 $ 8,102,729 $ 6,552,692 $ 4,207,358 6V STORM FUND (422) 27 SALARIES AND WAGES $ 723,700 $ 465,837 $ 507,777 $ 215,923 70° 28 OVERTIME 6,000 10,247 19,075 (13,075) 31K 29 BENEFITS 318,735 214,855 218,121 100,614 6K 30 UNIFORMS 6,500 6,437 5,049 1,451 7K 31 SUPPLIES 46,000 18,401 27,347 18,653 599 32 SMALL EQUIPMENT 4,000 1,629 304 3,696 K 33 PROFESSIONAL SERVICES 2,728,016 1,392,995 1,160,429 1,567,587 4Y 34 COMMUNICATIONS 3,200 4,241 4,656 (1,456) 145° 35 TRAVEL 4,300 - 510 3,790 12° 36 EXCISE TAXES 470,100 448,637 488,846 (18,746) 1049 37 RENTAL/LEASE 267,778 203,197 197,788 69,990 74° 38INSURANCE 66,216 116,576 66,228 (12) 100° 39 UTILITES 11,025 8,975 10,083 942 91° 40 REPAIR & MAINTENANCE 64,130 15,103 80,978 (16,848) 1269 41 MISCELLANEOUS 255,300 117,342 189,602 65,698 74° 42 INTERFUND SUBSIDIES 281,810 78,897 76,327 205,483 279 43 CONSTRUCTION PROJECTS 1,581,000 3,035,064 100,618 1,480,382 6° 44 GENERAL OBLIGATION BONDS 103,340 - - 103,340 0° 45 REVENUE BONDS 188,240 - - 188,240 09 46 INTERGOVERNMENTAL LOANS 53,590 53,576 53,576 14 100° 47 INTEREST 110,910 60,769 58,672 52,238 5Y $ 7,293,890 $ 6,252,778 $ 3,265,985 $ 4,027,905 459 O Q d Z C C IL L d ev O C1 N O N L d E w Q. d 6n 27 Packet Pg. 282 I 8.9.a I Page 5 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent SEWER FUND (423) 1 SALARIES AND WAGES $ 2,027,508 $ 1,416,668 $ 1,304,468 $ 723,040 64° 2 OVERTIME 95,000 75,731 99,735 (4,735) 105° 3 BENEFITS 871,564 610,307 569,281 302,283 65° 4 UNIFORMS 8,500 7,474 8,514 (14) 10W 5 SUPPLIES 404,000 276,687 284,325 119,675 7W 6 FUEL CONSUMED 30,000 14,928 55,215 (25,215) 1849 7 SUPPLIES PURCHASED FOR INV OR RESALE 4,000 - - 4,000 0° 8 SMALL EQUIPMENT 35,000 36,680 162,103 (127,103) 46Y 9 PROFESSIONAL SERVICES 2,141,848 2,759,995 3,085,205 (943,357) 144° 10 COMMUNICATIONS 43,000 30,290 33,315 9,685 77 11 TRAVEL 5,000 - 2,330 2,670 47° 12 EXCISE TAXES 968,000 716,462 834,493 133,507 86° 13 RENTAL/LEASE 329,898 243,714 328,443 1,455 100° 14 INSURANCE 160,967 174,140 162,851 (1,884) 10V 15 UTILITIES 1,979,985 697,646 1,043,229 936,756 5Y 16 REPAIR & MAINTENANCE 520,630 150,052 393,702 126,928 769 17 MISCELLANEOUS 129,350 61,964 92,781 36,569 72° 18 INTERFUND SUBSIDIES 10,180,936 83,575 3,804,155 6,376,781 379 19 MACHINERY/EQUIPMENT - 2,584,681 - - W 20 CONSTRUCTION PROJECTS 19,756,808 4,411,390 5,796,581 13,960,227 299 21 GENERAL OBLIGATION BONDS 157,060 - - 157,060 W 22 REVENUE BONDS 86,670 - - 86,670 W 23 INTERGOVERNMENTAL LOANS 173,900 158,325 173,888 12 1009 24 INTEREST 382,660 33,421 202,153 180,507 5Y 25 DEBT ISSUE COSTS - - 1,518 (1,518) W 26 OTHER INTEREST & DEBT SERVICE COSTS - 2 399 4 430 (4 430) W $ 40,492,284 $ 14,546,529 $ 18,442,716 $ 22,049,568 469 BOND RESERVE FUND (424) 27 REVENUE BONDS $ 785,020 $ - $ - $ 785,020 W 28 INTEREST 1,200,850 616,542 600,417 600,433 5W $ 1,985,870 $ 616,542 $ 600,417 $ 1,385,453 3W O Q d <3 Z C C IL L d R 7 CY N 0 N L O M E d d CO) 28 Packet Pg. 283 I 8.9.a I Page 6 of 6 C ITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent EQUIPMENT RENTAL FUND (511) 1 SALARIES AND WAGES $ 272,384 $ 201,881 $ 205,110 $ 67,274 75° 2 OVERTIME 2,000 824 2,267 (267) 113° 3 BENEFITS 116,481 83,912 84,503 31,978 7Y 4 UNIFORMS 1,000 1,050 1,129 (129) 11Y 5 SUPPLIES 120,000 54,905 50,483 69,517 429 6 FUEL CONSUMED 1,000 - - 1,000 0� 7 SUPPLIES PURCHASED FOR INVENTORY/RESALE 258,000 89,058 123,721 134,279 48° 8 SMALL EQUIPMENT 58,000 1,140 5,979 52,021 10° 9 PROFESSIONAL SERVICES 46,750 3,974 985 45,765 2° 10 COMMUNICATIONS 3,000 1,672 1,713 1,287 579 11 TRAVEL 1,000 - - 1,000 0° 12 RENTAL/LEASE 12,790 9,240 9,215 3,575 72° 13 INSURANCE 40,910 40,270 39,334 1,576 96° 14 UTILITIES 14,500 11,359 12,076 2,424 83° 15 REPAIRS & MAINTENANCE 60,000 34,756 31,962 28,038 53° 16 MISCELLANEOUS 12,000 8,359 10,303 1,697 869 17 MACHINERY/EQUIPMENT 410,139 244,293 377,315 32,824 92° $ 1,429,954 $ 786,695 $ 956,098 $ 473,856 67° TECHNOLOGY RENTAL FUND (512) 18 SALARIES AND WAGES $ 379,162 $ 215,189 $ 227,065 $ 152,097 609 19 OVERTIME 2,000 - 2,257 (257) 11Y 20 BENEFITS 127,657 72,421 79,646 48,011 62° 21 SUPPLIES 5,000 7,500 3,895 1,105 7K 22 SMALL EQUIPMENT 141,300 94,263 23,871 117,429 179 23 PROFESSIONAL SERVICES 171,460 68,799 31,790 139,670 199 24 COMMUNICATIONS 58,770 48,743 53,467 5,303 91° 25 TRAVEL 1,500 207 - 1,500 0� 26 RENTAL/LEASE 7,400 6,149 6,081 1,319 829 27 REPAIRS& MAINTENANCE 302,660 282,519 282,544 20,116 939 28 MISCELLANEOUS 5,000 11,415 1,356 3,644 279 29 MACHINERY/EQUIPMENT 56,000 - - 56,000 0� $ 1,257,909 $ 807,205 $ 711,971 $ 545,938 57 FIREMEN'S PENSION FUND (617) 31 BENEFITS $ 24,560 $ 14,405 $ 15,625 $ 8,935 649 32 PENSION AND DISABILITY PAYMENTS 70,407 46,359 47,974 22,433 6K 33 PROFESSIONAL SERVICES 1,200 1,007 11,500 (10,300) 95K $ 96,167 $ 61,772 $ 75,099 $ 21,068 7K TOTAL EXPENDITURE ALL FUNDS $ 132,008,554 $ 69,494,651 $ 67,389,167 $ 64,619,387 5V O Q. d <0 C ca C LL L d R 7 Cl T- N O N 4) M E d Q. N 1n 29 Packet Pg. 284 8.9.a Page 1 of 1 C ITY O F IDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN SUMMARY 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent CITY COUNCIL OFFICE OF MAYOR HUMAN RESOURCES MUNICIPAL COURT CITY CLERK ADMINISTRATIVE SERVICES CITY ATTORNEY NON -DEPARTMENTAL POLICE SERVICES COMMUNITY SERVICES✓ECONOMIC DEV DEVELOPMENT SERVICES HUMAN SERVICES PROGRAM PARKS & RECREATION PUBLIC WORKS ADMINISTRATION FACILITIES MAINTENANCE $ 432,478 $ 239,066 $ 247,315 $ 185,163 57% 345,501 249,862 249,093 96,408 72% 837,176 476,486 506,717 330,459 61% _ 1,166,183 775,370 857,840 308,343 74% 0 0. 757,055 554,592 444,121 312,934 59% a) lY 1,118,378 1,050,712 990,749 127,629 89% to t� 936,480 646,093 632,249 304,231 68% C 12,881,593 8,970,365 8,838,355 4,043,238 69% LL 12,217,071 8,693,795 8,445,438 3,771,633 69% 624,198 408,834 427,478 196,720 68% 7 3,585,738 2,083,333 2,183,294 1,402,444 61% Cy T_ 599,402 - 51,919 547,483 9% o N 4,729,281 2,706,435 3,252,343 1,476,938 69% 3,305,285 2,368,826 2,364,647 940,638 72% E d 2,442,899 1,875,737 1,840,452 602,447 75% .r N $ 45,978,718 $ 31,099,506 $ 31,332,012 $ 14,646,706 68% CITY OF E DMO NDS EXPENDITURES - UTILITY- BY FUND IN SUMMARY Title 2021 Amended Budget 9/30/2020 Expenditures 9/30/2021 Expenditures Amount Remaining %Spent WATER UTILITYFUND $ 10,760,050 $ 8,102,729 $ 6,552,692 $ 4,207,358 61% STORM UTILITY FUND 7,293,890 6,252,778 3,265,985 4,027,905 45% SEWER/WWTP UTILITY FUND 40,492,284 14,546,529 18,442,716 22,049,568 46% BOND RESERVE FUND 1,985,870 616,542 600,417 1,385,453 30% $ 60,532,094 $ 29,518,578 $ 28,861,809 $ 31,670,285 48% 30 Packet Pg. 285 I 8.9.a I Page 1 of 2 C ITY OF EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL Title 2021 Amended Budget 9/30/2020 Expenditures 9/30/2021 Expenditures Amount Remaining %Spent CITY COUNCIL SALARIES AND WAGES $ 200,052 $ 142,751 $ 150,312 $ 49,740 75% BENEFITS 118,713 73,981 77,903 40,810 66% SUPPLIES 2,000 1,681 1,808 192 90% SERVICES 111,713 20,653 17,291 94,422 15% $ 432,479 $ 239,066 $ 247,315 $ 185,163 57% O FFIC E O F MAYO R SALARIES AND WAGES $ 229,512 $ 167,820 $ 172,424 $ 57,088 75% BENEFITS 85,243 63,440 61,843 23,400 73% SUPPLIES 1,500 4,912 358 1,142 24% SERVICES 29,246 13,691 14,468 14,778 49% $ 345,501 $ 249,862 $ 249,093 $ 96,408 72% HUMAN RESOURCES SALARIES AND WAGES $ 387,048 $ 269,941 $ 273,622 $ 113,426 71% BENEFITS 154,430 107,586 103,804 50,626 67% SUPPLIES 13,600 4,383 1,271 12,329 9% SERVICES 282,098 94,575 128,020 154,078 45% $ 837,176 $ 476,486 $ 506,717 $ 330,459 61% MUNICIPAL C O URT SALARIES AND WAGES $ 651,967 $ 473,442 $ 509,139 $ 142,828 78% BENEFITS 243,859 175,867 167,030 76,829 68% SUPPLIES 11,600 12,067 5,085 6,515 44% SERVICES 235,637 113,994 176,586 59,051 75% MACHINERY/EQUIPMENT 23,120 23,120 0% $ 1,166,183 $ 775,370 $ 857,840 $ 308,343 74% C ITY CLERK SALARIES AND WAGES $ 397,226 $ 303,305 $ 201,172 $ 196,054 51% BENEFITS 169,669 122,903 80,791 88,878 48% SUPPLIES 7,000 4,143 3,054 3,946 44% SERVICES 183,160 124,242 159,105 24,055 87% $ 757,055 $ 554,592 $ 444,121 $ 312,934 59% ADMINISTRATIVE SERVICES SALARIES AND WAGES $ 748,408 $ 750,844 $ 673,559 $ 74,849 90% BENEFITS 240,564 202,703 215,185 25,379 89% SUPPLIES 10,000 3,287 4,473 5,527 45% SERVICES 119,406 93,877 97,532 21,874 82% $ 1,118,378 $ 1,050,712 $ 990,749 $ 127,629 89% CITY ATPO RNEY SERVICES $ 936,480 $ 646,093 $ 632,249 $ 304,231 68% $ 936,480 $ 646,093 $ 632,249 $ 304,231 68% NON -DEPARTMENTAL SALARIES AND WAGES $ 101,750 $ - $ - $ 101,750 0% BENEFITS 50,000 1,254 26,878 23,122 54% SUPPLIES 5,000 3,867 4,447 553 89% SERVICES 11,681,233 8,371,926 8,461,998 3,219,235 72% INTERFUND SUBSIDIES 982,880 524,033 284,945 697,935 29% DEBT SERVICE - PRINCIPAL 54,530 - - 54,530 0% DEBT SERVICE - INTEREST 6,200 69,285 60,087 (53,887) 969% $ 12,881,593 $ 8,970,365 $ 8,838,355 $ 4,043,238 69% PO LIC E SERVIC ES SALARIES AND WAGES $ 8,149,422 $ 5,602,427 $ 5,624,790 $ 2,524,632 69% BENEFITS 2,979,421 2,128,308 1,991,277 988,144 67% SUPPLIES 169,453 159,810 164,291 5,162 97% SERVICES 918,775 803,250 665,080 253,695 72% $ 12,217,071 $ 8,693,795 $ 8,445,438 $ 3,771,633 69% COMMUNITY SERVICES/ECON DEV. SALARIES AND WAGES $ 312,977 $ 240,495 $ 223,670 $ 89,307 71% BENEFITS 91,455 69,485 67,636 23,819 74% SUPPLIES 3,075 10,147 999 2,076 32% SERVICES 216,691 88,707 135,173 81,518 62% $ 624,198 $ 408,834 $ 427,478 $ 196,720 68% O C. d 2 U C O C LL L d R 7 Cl T_ N O N L O E d .r Q. N to 31 Packet Pg. 286 1 Page 2 of 2 C ITY O F IDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2021 Amended 9/30/2020 9/30/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent DEVELOPMENT SERVICES/PLANNING SALARIES AND WAGES $ 1,847,848 $ 1,295,264 $ 1,357,118 $ 490,730 73% BENEFITS 685,121 466,569 470,912 214,209 69% SUPPLIES 19,400 7,694 6,398 13,002 33% SERVICES 1,033,369 313,806 348,867 684,502 34% MACHINERY/EQUIPMENT 0% $ 3,585,738 $ 2,083,333 $ 2,183,294 $ 1,402,444 61% HUMAN SERVICES PROGRAM SALARIES AND WAGES $ 79,510 $ $ 32,445 $ 47,065 41% BENEFITS 18,392 - 7,121 11,271 39% SUPPLIES 1,500 - 11,850 (10,350) 790% SERVICES 500,000 - 503 499,497 0% 599,402 S 51,919 547,483 9% PARKS & REC REATIO N SALARIES AND WAGES $ 2,329,689 $ 1,454,524 $ 1,737,024 $ 592,665 75% BENEFITS 828,746 550,762 610,961 217,785 74% SUPPLIES 138,790 122,175 142,878 (4,088) 103% SERVICES 1,432,056 569,921 761,479 670,577 53% MACHINERY/EQUIPMENT - 9,053 - - 0% $ 4,729,281 $ 2,706,435 $ 3,252,343 $ 1,476,938 69% PUBLIC WORKS ADMINIS TRATIO N SALARIES AND WAGES $ 300,162 $ 223,533 $ 226,292 $ 73,870 75% BENEFITS 106,903 79,052 78,349 28,554 73% SUPPLIES 9,600 3,612 7,573 2,027 79% SERVICES 95,588 75,969 66,749 28,839 70% $ 512,253 $ 382,165 $ 378,963 $ 133,290 74% FACILITIES MAINTENANCE SALARIES AND WAGES 791,470 591,782 598,185 193,285 76% BENEFITS 360,720 265,118 253,508 107,212 70% SUPPLIES 115,000 117,528 152,853 (37,853) 133% SERVICES 1,175,709 901,309 835,907 339,803 71% $ 2,442,899 $ 1,875,737 $ 1,840,452 $ 602,447 75% ENGINEERING SALARIES AND WAGES $ 1,791,020 $ 1,306,914 $ 1,313,246 $ 477,774 73% BENEFITS 736,237 526,712 517,374 218,863 70% SUPPLIES 2,200 868 1,937 263 88% SERVICES 263,575 152,167 153,126 110,449 58% $ 2,793,032 $ 1,986,661 $ 1,985,684 $ 807,348 71% TOTAL GENERAL FUND EXPENDITURES $ 45,978,718 $ 31,099,506 $ 31,332,012 $ 14,646,706 68% O Q. C C LL L d R 7 Cl F N O N 4) M E d Q. N Cn 32 Packet Pg. 287 8.9.a GENERAL FUND OVERVIEW CHANGE IN FUND BALANCES BALANCES GENERAL FUND ---- ACTUAL ---- ---- ACTUAL ---- & SUBFUNDS 9/30/2021 9/30/2021 Q3 YTD Fund Balance Cash Balance 0 001-General Fund $ 12,823,410 $ 6,649,293 $ 5,729,329 $ (1,045,336 007 009-Leoff-Medical Ins. Reserve 331,606 331,607 (41,666.00) (205,570 012-Contingency Reserve Fund 1,782,149 1,782,150 - - 014-Historic Preservation Gift Fund 19,688 19,689 2,500.00 2,500 c 016-Building Maintenance 210,221 210,221 - - L, 017 - Marsh Restoration & Preservation 848,617 848,616 (15,999.00) (15,999 `m 1` Total General Fund & Subfunds $ 16,015,692 $ 9,841,575 $ 5,674,164 $ (1,264,405 *$2,000,000 of the General Fund Balance has been assigned by management for the development of Civic Field. CY T_ N *$7,267,031of the fund balance in Fund 001 added to the $1,768,863 balance in Fund 012, represent the required 20% N L operating reserve. E m a a� U) GOVERNMENTAL FUNDS OVERVIEW 1= 0 21 CHANGE IN FUND FUND BALANCES BALANCES 3 CY ---- ACTUAL ---- ---- ACTUAL ---- N GOVERNMENTAL FUNDS 9/30/2021 9/30/2021 c Q3 YTD N Fund Balance Cash Balance L E General Fund & Subfunds $ 16,015,692 $ 9,841,575 $ 5,674,164 $ (1,416,431 a Special Revenue 19,966,949 18,148,809 6,539,428 8,976,748 to Capital Projects 6,291,206 6,099,481 W 5,648 137,696 Total Governmental Funds $ 42,273,846 $ 34,089,865 $ 12,219,240 $ 7,698,012 E E 0 U r c m E t .r r a *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. 33 Packet Pg. 288 8.9.a SPECIAL REVENUE FUNDS OVERVIEW FUND BALANCES CHANGE IN FUND BALANCES ---- ACTUAL ---- ---- ACTUAL ---- GOVERNMENTAL SPECIAL REVENUE 9/30/2021 9/30/2021 Q3 YTD Fund Balance Cash Balance 104 - Drug Enforcement Fund $ 76,172 $ 75,784 $ 847 $ 1,869 p 111 - Street Fund 881,591 726,987 128,731 (256,819 112 - Combined Street Const/Improve 2,492,912 1,497,752 (339,401) 411,249 117 - Municipal Arts Acquis. Fund 680,169 675,565 8,487 (2,558 2 U 118 - Memorial Street Tree 20,726 20,589 230 508 r- 120 - Hotel/Motel Tax Revenue Fund 81,293 73,741 1,808 14,372 121 - Employee Parking Permit Fund 93,097 92,375 2,222 LL 11,099 >, 122 -Youth Scholarship Fund 14,289 14,197 157 462 123 -Tourism Promotional Fund/Arts 100,199 97,359 6,032 19,861 _ 125 - Real Estate Tax2 4,066,492 3,752,351 454,119 1,494,511 CY 126 - Real Estate Excise Tax 1 3,553,874 3,237,258 293,294 1,243,706 N 127 - Gifts Catalog Fund 314,382 312,373 (19,419) 16,318 N 130 - Cemetery Maintenance/Improvement 252,276 248,242 6,871 47,149 - 136 - Parks Trust Fund 170,826 169,701 1,896 4,188 E 137 - Cemetery Maintenance Trust Fund 1,117,256 1,109,908 18,839 27,396 +) 138- Sister City Comm ission 13,140 13,069 2,618 2,776 0 140 -Business Improvement Disrict 43,290 43,291 7,327 24,139 U) 141 -Affordable and Supportive Housing Fd 134,271 127,575 18,220 55,830 r 142 - Edmonds Rescue Plan Fund 1 5,860,693 5,860,693 1 5,946,550 5,860,693 0- Total Special Revenue $ 19,966,949 $ 18,148,809 1 $ 6,539,428 $ 8,976,748 W *$200,000 of the fund balance in Fund 126 has been reserved for Marsh Restoration Funding, as well as $500,000 for L the purchase of Open Space. 0 ENTERPRISE FUNDS OVERVIEWCY N O N L E FUND BALANCES Y CHANGE IN FUND m ---- ACTUAL ---- ---- ACTUAL ---- a) ENTERPRISE FUNDS 9/30/2021 9/30/2021 Q3 YTD y Fund Balance Cash Balance Q- E 0 421 -Water Utility Fund $ 27,265,840 $ 6,093,900 $ (225,432) $ 1,566,188 V 422 -Storm Utility Fund * 15,607,760 6,306,747 (111,081) r 2,017,071 423 - Sewer/WWTP Utility Fund 52,787,795 19,469,422 (3,586,284) 389,367 E 424 - Bond Reserve Fund 843,969 843,969 2 8 M 411 -Combined Utility Operation 5,880 46,122 5,070 r 5,880 Q Total Enterprise Funds $ 96,511,244 $ 32,760,161 $ (3,917,725) $ 3,978,515 *$250,000 of the Storm Utility Fund Balance has been reserved for Marsh Restoration Funding. *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. 34 Packet Pg. 289 8.9.a SUMMARY OVERVIEW CHANGE IN FUND FUND BALANCES BALANCES CITY-WIDE ---- ACTUAL ---- ---- ACTUAL ---- 9/30/2021 9/30/2021 Q3 YTD Fund Balance Cash Balance 0 Governmental Funds $ 42,273,846 $ 34,089,865 $ 12,219,240 $ 7,698,012 m Enterprise Funds 96,511,244 32,760,161 (3,917,725) 3,978,515 Internal Services Fund 10,342,204 5,809,779 209,624 387,785 Agency Funds 60,016 60,016 (17,311) (75,099 c Total City-wide Total $ 149,187,311 $ 72,719,821 $ 8,493,828 $ 11,989,213 LL, L L a INTERNAL SERVICE FUNDS OVERVIEW r N N L E d Q U) L FUND BALANCES CHANGE IN FUND 0 a BALANCES ---- ACTUAL ---- ---- ACTUAL ---- INTERNAL SERVICE FUNDS 9/30/2021 9/30/2021 Q3 YTD Fund Balance Cash Balance CY 511 - Equipment Rental Fund $ 9,285,295 $ 4,859,031 $ 71,375 $ 181,499 c N 512 -Technology Rental Fund 1,056,909 950,748 138,249 206,286 L m Total Internal Service Funds $ 10,342,204 $ 5,809,779 $ 209,624 $ 387,785 aEi a m a� a� E 0 U r c m E t 0 .r r a *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. 35 Packet Pg. 290 8.9.b GENERAL FUND CHANGES IN FUND BALANCE 2020 2021 2016 2017 2018 2019 2020 (Jan -Sept) (Jan -Sept) Beginning Fund Balance 9,359,435 9,841,718 10,273,343 11,233,278 15,552,187 15,552,187 13,868,746 Revenue Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Investment earnings Miscellaneous Operating Revenues Nononeratine Revenues Transfers in Debt proceeds Sale of capital assets Insurance recoveries Total Revenue Expenditures General government Public safety Transportation Economic environment Mental and physical health Culture and recreation Debt service Capital outlay 29,403,794 29,572,203 30,755,578 30,846,665 30,738,451 19,831,968 21,665,911 2,269,313 2,506,800 2,401,855 2,299,972 2,276,861 1,709,258 1,785,653 1,261,998 890,572 1,014,434 1,008,432 1,633,633 783,705 1,309,318 5,403,786 5,463,913 5,810,961 6,419,836 5,412,044 3,971,068 4,613,516 522,051 459,929 616,783 496,093 287,693 224,158 239,018 (26,712) 154,739 273,226 573,806 265,631 269,313 252,014 441,432 471,675 931,495 587,882 322,816 172,214 256,069 39,275,661 39,519,831 41,804,331 42,232,687 40,937,130 26,961,685 30,121,500 82,695 26,300 75,884 4,793,650 1,535,800 17,900 165,176 549,095 - - - - - 58,451 7,143 5,273 - - - - - 15,570 - 16,977 - - 39,965,902 39,553,274 41,901,058 47,026,337 42,489,907 26,979,585 30,286,676 9,969,187 9,714,867 10,288,694 11,565,563 12,302,936 8,910,091 8,978,567 20,128,896 22,228,871 22,585,212 23,036,185 23,760,951 17,466,356 17,365,984 3,600 3,600 4,779 5,012 5,012 4,177 1,671 1,313,430 1,551,152 1,460,763 1,562,702 1,675,334 1,219,800 1,353,579 70,814 126,791 178,859 164,888 357,808 199,302 34,808 3,773,633 3,959,731 4,331,806 4,158,397 3,732,644 2,772,409 3,302,370 196,663 198,361 197,694 197,967 296,624 69,285 60,087 56,662 90,573 93,105 110,935 835,049 9,053 - Operating Expenditures 35,512,885 37,873,946 39,140,912 40,801,649 42,966,358 30,650,473 31,097,067 Nononeratine Expenditures Transfers out 3,414,141 1,247,703 1,800,212 1,905,778 1,206,990 449,033 234,945 Debt refunding 556,593 - - - - - Total Expenditures 39,483,619 39,121,649 40,941,124 42,707,427 44,173,348 31,099,506 31,332,012 Prior Period Adjustments - - - - - Change in position 482,283 431,625 959,934 4,318,910 (1,683,442) (4,119,921) (1,045,336) Ending Fund Balance 9,841,718 10,273,343 11,233,278 15,552,187 13,868,746 11,432,266 12,823,410 O O. O 2 c M c U- 21 L M M Or N 0 N L d E O G. d N J 06 (L N O N r+ CL 4) co C M n C d E t U 2 a \\edmsvr-deptfs\finance\Finance Committee\2021\Jan-Sept 2021 P&L 11/30/2021 Packet Pg. 291 8.10 City Council Agenda Item Meeting Date: 01/4/2022 October 2021 Monthly Financial Report Staff Lead: Dave Turley Department: Administrative Services Preparer: Sarah Mager Background/History N/A Staff Recommendation No action needed; informational only. Narrative October 2021 Monthly Financial Report Attachments: October 2021 Monthly Financial Report Packet Pg. 292 1 8.10.a I OF EDP � d lac. 1SOV CITY OF EDMONDS MONTHLY BUDGETARY FINANCIAL REPORT OCTOBER 2021 Packet Pg. 293 1 GENERAL FUND SUMMARY 1 8.10.a I General Fund Revenues and Expenses (Rolling 24 months) General Fund Revenue General Fund Expenses 10,000, 000 9,000,000 8,000,000 —� 7,000, 000 it 6,000,000 • 5,000,000 4,000, 000 3,000,000 2,000, 000 —- — - - - —- ••�- 1,000, 000 October January April July October January 0 Q. d c 0 c U. 21 t c 0 2 T N O N General Fund Tax Revenue (2015 through 2020) 0 r - - Sales Tax Property Tax EMS Tax Other Taxes v O 12,000,000 r_ 0 10,000, 000 0- 0 8,000,000 - - —— — — — ---- — w 6,000,000 c 4,000,000 c 2,000,000 ii� - � z 2015 2016 2017 2018 2019 2020 0 r N General Fund Tax Revenue (2021 YTD) 10,000,000 $8,493,819 9,000,000 8,000, 000 7,000, 000 $6,507,446 6,000, 000 5,000, 000 4,000,000 3,000,000 -Ell 2,000, 000 1,000, 000 Sales Tax Property Tax EMS Tax Other Taxes Q 1 I Packet Pg. 294 1 8.10.a I City of Edmonds, WA Monthly Revenue Summary -General Fund 2021 General Fund Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 2,289,445 $ 2,289,445 $ 2,740,276 19.69% February 4,618,128 2,328,683 5,089,278 10.20% March 7,113,927 2,495,798 7,050,949 -0.89% April 10,184,627 3,070,700 11,029,475 8.30% May 18,392,023 8,207,396 20,122,774 9.41% June 20,805,873 2,413,850 22,872,014 9.93% July 23,101,736 2,295,863 25,583,320 10.74% August 25,640,292 2,538,556 28,113,466 9.65% September 27,907,833 2,267,540 30,286,676 8.52% October 31,778,772 3,870,940 33,150,199 4.32% November 40,146,024 8,367,252 December 42,490,777 2,344,753 City of Edmonds, WA Monthly Revenue Summary -Real Estate Excise Tax 2021 Real Estate Excise Tax 1 & 2 Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 195,748 $ 195,748 $ 625,840 219.72% February 341,557 145,810 922,678 170.14% March 525,343 183,786 1,222,093 132.63% April 697,989 172,646 1,478,072 111.76 May 895,413 197,424 1,949,651 117.74% June 1,120,061 224,648 2,330,065 108.03% July 1,335,075 215,015 2,879,064 115.65% August 1,581,214 246,138 3,453,870 118.43% September 1,849,736 268,522 3,818,929 106.46% October 2,083,774 234,038 4,224,981 102.76% November 2,308,787 225,013 December 2,500,000 191,213 *The monthly budget forecast columns are based on a five-year average. 2 Packet Pg. 295 1 8.10.a I SALES TAX SUMMARY Sales Tax Analysis By Category Current Period: October 2021 Year -to -Date Total $8,493,819 Automotive Repair, $179,856 Amusement & Business Services, Construction Trade, Recreation, $45,334 $868,027 $1,264,708 Health & Personal Accommodation, Care, $221,149 Gasoline, $34,020 $29,652 Retail Food Stores, Clothing and $283,991 Accessories,$271,360 Retail Automotiv Communications, $2,104,281 $199,661 Wholesale Trade, $310,461 Misc Retail, $1,522,046 Manufacturing, Others, $206,966 $104,942 Eating & Drinldng, $847,364 Annual Sales Tax Revenue 10,000,000 $8,406,296 $8,452,715 $8,317,046 $8,493,819 8,000,000 7 395 114 $6,741,838 $6,905,122 6,000,000 4,000,000 2,000, 000 0 201 2018 2019 2020 YTD 2021 0 c c ii z c 0 T N 0 N L d 0 O r- 0 a c M c ii z c 0 r N O N L d 0 0 O c m t v M Q 3 Packet Pg. 296 1 8.10.a I City of Edmonds, WA Monthly Revenue Summary -Sales and Use Tax 2021 Sales and Use Tax Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 661,963 $ 661,963 $ 774,198 16.95% February 1,491,081 829,118 1,647,058 10.46% March 2,110,825 619,744 2,350,659 11.36% April 2,677,870 567,045 3,041,781 13.59% May 3,379,279 701,409 3,922,140 16.06% June 4,038,220 658,941 4,797,214 18.80% July 4,756,025 717,805 5,699,002 19.83% August 5,547,915 791,890 6,634,250 19.58% September 6,288,480 740,565 7,479,695 18.94% October 7,063,515 775,035 8,493,819 20.25% November 7,866,501 802,986 December 8,600,000 733,499 City of Edmonds, WA Monthly Revenue Summary -Gas Utility Tax 2021 Gas Utility Tax Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 82,557 $ 82,557 $ 84,132 1.91% February 170,654 88,097 172,999 1.37% March 250,947 80,292 269,171 7.26% April 317,447 66,501 350,366 10.37% May 368,586 51,139 413,190 12.10% June 403,108 34,522 453,419 12.48% July 430,884 27,777 489,128 13.52% August 454,299 23,415 512,233 12.75% September 475,121 20,822 535,887 12.79% October 498,594 23,472 565,388 13.40% November 537,295 38,702 December 595,000 57,705 *The monthly budget forecast columns are based on a five-year average. O Q. d M C C E 21 t a O 2 T N O N L d O v O r_ O CL C M a LL t r C O r N O N L d O V O a a) E t C� M Q 4 Packet Pg. 297 1 8.10.a I City of Edmonds, WA Monthly Revenue Summary -Telephone Utility Tax 2021 Telephone Utility Tax Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 69,351 $ 69,351 $ 56,592 -18.40% February 138,426 69,074 85,370 -38.33% March 199,085 60,660 140,907 -29.22% April 265,909 66,823 190,824 -28.24% May 325,636 59,728 218,932 -32.77% June 385,177 59,540 274,873 -28.64% July 443,946 58,770 322,813 -27.29% August 501,501 57,554 365,431 -27.13% September 557,882 56,382 391,086 -29.90% October 615,320 57,437 452,939 -26.39% November 665,999 50,679 December 723,000 57,001 Electric Utility Tax 800,000 Telephone Utility Tax 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget -*-- Prior Year City of Edmonds, WA Monthly Revenue Summary -Electric Utility Tax 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ February March April May June July August September October November December 179,984 $ 379,889 546,637 730,293 873,813 997,568 1,114,337 1,230,154 1,342,671 1,453,976 1,576,729 1,710,000 179,984 $ 192,356 199,905 367,328 166,748 537,433 183,656 721,208 143,520 872,875 123,755 987,183 116,769 1,105,355 115,816 1,217,532 112,517 1,330,863 111,305 1,439,342 122,753 133,271 6.87 -3.31 -1.68 -1.24 -0.11 -1.04 -0.81 -1.03 -0.88 -1.01 Electric Utility Tax 1,zsuu,uuu 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -*-- Current Year Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. 5 Packet Pg. 298 1 8.10.a I City of Edmonds, WA Monthly Revenue Summary -Meter Water Sales 2021 Meter Water Sales Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 779,311 $ 779,311 $ 785,708 0.82% February 1,323,513 544,201 1,376,327 3.99% March 2,123,378 799,865 2,200,360 3.63% April 2,634,733 511,355 2,730,111 3.62% May 3,397,533 762,799 3,527,366 3.82% June 3,993,888 596,356 4,181,353 4.69% July 4,928,107 934,219 5,161,097 4.73% August 5,728,520 800,414 6,057,803 5.75% September 6,831,863 1,103,343 7,158,105 4.78% October 7,628,547 796,684 7,904,214 3.61% November 8,538,589 910,042 December 9,090,825 552,236 City of Edmonds, WA Monthly Revenue Summary -Storm Water Sales 2021 Storm Water Sales Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 384,276 $ 384,276 $ 377,845 6.87% February 1,216,009 831,732 1,205,144 -3.31% March 1,599,504 383,495 1,586,561 -1.68% April 1,939,303 339,799 1,926,094 -1.24% May 2,323,204 383,901 2,307,849 -0.11% June 2,663,931 340,727 2,647,822 -1.04% July 3,048,086 384,154 2,994,340 -1.76% August 3,880,066 831,980 3,819,514 -1.56% September 4,263,771 383,706 4,201,629 -1.46% October 4,604,458 340,687 4,540,958 -1.38% November 4,988,465 384,006 December 5,316,477 328,012 *The monthly budget forecast columns are based on a five-year average. 6 Packet Pg. 299 1 8.10.a I City of Edmonds, WA Monthly Revenue Summary-Unmeter Sewer Sales 2021 Unmeter Sewer Sales Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 846,742 $ 846,742 $ 806,699 -4.73% February 1,539,036 692,295 1,482,613 -3.67% March 2,387,119 848,083 2,293,552 -3.92% April 3,078,705 691,586 2,976,527 -3.32% May 3,923,269 844,563 3,802,264 -3.08% June 4,616,005 692,736 4,493,851 -2.65% July 5,485,907 869,902 5,279,791 -3.76% August 6,180,993 695,086 5,974,891 -3.33% September 7,065,967 884,974 6,845,543 -3.12% October 7,769,759 703,792 7,541,945 -2.93% November 8,630,384 860,626 December 9,319,928 689,544 Unmeter Sewer Sales 10,000,000 9,000,000 8,000,000 7,000,000 — 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC � Current Year Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. i Q 7 Packet Pg. 300 1 8.10.a I City of Edmonds, WA Monthly Expenditure Report -General Fund 2021 General Fund Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 4,857,910 $ 4,857,910 $ 4,488,492 -7.60% February 8,261,965 3,404,055 7,637,016 -7.56% March 11,777,095 3,515,130 11,022,804 -6.40% April 15,271,601 3,494,506 14,232,961 -6.80% May 18,532,065 3,260,463 17,443,966 -5.87% June 22,743,931 4,211,866 21,115,256 -7.16% July 26,619,595 3,875,664 24,346,357 -8.54% August 30,304,305 3,684,709 27,848,489 -8.10% September 33,745,872 3,441,567 31,332,012 -7.15% October 37,541,292 3,795,420 34,558,991 -7.94% November 41,637,296 4,096,003 December 46,099,647 4,462,351 Non -Departmental General Fund ,000,000 ,000,000 16,000,000 12,000,000 8,000,000 4,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --*--Current Year Budget -Prior Year City of Edmonds, WA Monthly Expenditure Report -Non -Departmental 2021 Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 2,130,566 $ 2,130,566 $ 2,013,112 -5.51% February 2,963,078 832,512 2,845,113 -3.98% March 3,917,369 954,291 3,679,050 -6.08% April 4,745,926 828,556 4,484,023 -5.52% May 5,426,477 680,552 5,278,401 -2.73% June 6,887,081 1,460,603 6,412,264 -6.89% July 7,925,195 1,038,115 7,203,386 -9.11% August 8,791,207 866,012 8,115,624 -7.68% September 9,531,703 740,496 8,838,355 -7.27% October 10,445,987 914,284 9,614,308 -7.96% November 11,570,251 1,124,264 December 12,906,593 1,336,342 *The monthly budget forecast columns are based on a five-year average. Packet Pg. 301 1 8.10.a I City of Edmonds, WA Monthly Expenditure Report -City Council 2021 City Council Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 27,295 $ 27,295 $ 26,808 -1.79% February 57,824 30,529 53,681 -7.17% March 91,440 33,616 83,267 -8.94% April 122,323 30,882 110,738 -9.47% May 163,149 40,826 137,169 -15.92% June 212,026 48,877 164,613 -22.36% July 246,267 34,241 192,621 -21.78% August 293,761 47,494 219,652 -25.23% September 333,076 39,315 247,315 -25.75% October 357,472 24,396 273,284 -23.55% November 393,733 36,262 December 432,478 38,745 City of Edmonds, WA Monthly Expenditure Report -Office of Mayor 2021 Office of Mayor Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 28,543 $ 28,543 $ 27,531 -3.55% February 58,378 29,835 55,740 -4.52% March 86,855 28,477 83,532 -3.83% April 115,847 28,992 111,352 -3.88% May 144,377 28,530 138,910 -3.79% June 172,357 27,980 166,677 -3.30% July 200,988 28,631 194,309 -3.32% August 230,481 29,494 221,858 -3.74% September 259,088 28,607 249,093 -3.86% October 287,175 28,087 276,714 -3.64% November 315,280 28,104 December 345,501 30,221 Office of Mayor 350,000.00 300,000.00 250,000.00 l 200,000.00 150,000.00 100,000.00 50,000.00 0.00 JAN FEB MAR APR MAX JUN JUL AUG SEP OCT NOV DEC --"-CunentYeaz Budget •PriorYeaz *The monthly budget forecast columns are based on a five-year average. O Q. d M C C LL 21 t a O 2 T N O N L (v O v O r_ O CL C M c LL 21 t r C O r N O N d O V O a O E s M Q 9 Packet Pg. 302 1 8.10.a I City of Edmonds, WA Monthly Expenditure Report -Human Resources 2021 Human Resources Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 73,271 $ 73,271 $ 75,120 2.52% February 138,790 65,519 132,066 -4.84% March 202,112 63,322 187,141 -7.41% April 262,791 60,679 252,612 -3.87% May 326,332 63,541 319,298 -2.16% June 403,462 77,130 368,323 -8.71% July 464,647 61,185 419,004 -9.82% August 528,490 63,843 462,324 -12.52% September 598,547 70,057 506,717 -15.34% October 664,032 65,485 554,503 -16.49% November 731,681 67,649 December 837,176 105,495 City of Edmonds, WA Monthly Expenditure Report -Municipal Court 2021 Municipal Court Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 88,422 $ 88,422 $ 93,953 6.26% February 185,102 96,680 183,450 -0.89% March 279,267 94,165 275,717 -1.27% April 374,976 95,709 359,370 -4.16% May 477,911 102,935 445,221 -6.84% June 568,960 91,049 535,746 -5.84% July 663,035 94,076 622,191 -6.16% August 760,661 97,626 749,313 -1.49% September 855,256 94,594 857,840 0.30% October 954,530 99,275 955,506 0.10% November 1,047,855 93,324 December 1,166,183 118,328 Municipal Court 1,200,000 1,000,000 800,000 600,000 400,000 200,000 200,00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --"-CurrentYeaz Budget -m-PriorYear *The monthly budget forecast columns are based on a five-year average. O Q. d M C tQ C LL 21 t a O 2 T N O N L (v O v O r_ O CL C M a LL t r C O r N O N L d O V O C t C� M Q 10 Packet Pg. 303 1 8.10.a I City of Edmonds, WA Monthly Expenditure Report -Community Services/Economic Development 2021 Community Services/Economic Development Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 41,233 $ 41,233 $ 43,221 4.82% February 88,221 46,989 85,831 -2.71% March 135,256 47,034 130,319 -3.65% April 184,259 49,003 157,909 -14.30% May 233,650 49,391 198,730 -14.95% June 281,295 47,646 263,632 -6.28% July 332,496 51,200 308,903 -7.10% August 387,551 55,056 366,310 -5.48% September 434,722 47,170 427,478 -1.67% October 487,409 52,687 473,861 -2.78% November 550,406 62,997 December 624,198 73,792 City Clerk Community Services/Economic Development 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget -0-- Prior Year City of Edmonds, WA Monthly Expenditure Report -City Clerk 2021 Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 73,276 $ 73,276 $ 78,859 7.62% February 133,953 60,677 139,396 4.06% March 196,194 62,241 209,183 6.62% April 261,901 65,707 272,337 3.98% May 322,071 60,170 328,247 1.92% June 380,379 58,308 351,029 -7.72% July 444,659 64,280 363,075 -18.35% August 511,894 67,234 408,783 -20.14% September 567,756 55,862 444,121 -21.78% October 625,324 57,568 475,376 -23.98% November 692,090 66,766 December 757,055 64,965 City Clerk 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000, 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. O Q. d C C LL 21 t C O 2 T N O N L d O v O r_ O CL C M c LL z r C O r N O N d O V O C lv E s M Q 11 Packet Pg. 304 1 8.10.a I City of Edmonds, WA Monthly Expenditure Report -Technology Rental Fund 2021 Technology Rental Fund Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 136,722 $ 136,722 $ 117,002 -14.42% February 290,515 153,792 168,294 -42.07% March 386,224 95,709 350,229 -9.32% April 453,827 67,604 404,389 -10.89% May 542,997 89,170 460,963 -15.11% June 634,330 91,333 519,736 -18.07% July 713,918 79,588 572,585 -19.80% August 806,613 92,695 642,362 -20.36% September 902,103 95,490 711,971 -21.08% October 985,360 83,257 944,850 -4.11% November 1,067,005 81,645 December 1,257,909 190,904 Finance City of Edmonds, WA Monthly Expenditure Report -Administrative Services 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 123,076 $ 123,076 $ 137,736 11.91% February 213,593 90,517 226,074 5.84% March 305,354 91,762 314,260 2.92% April 398,335 92,980 402,835 1.13% May 491,716 93,382 490,038 -0.34% June 607,431 115,714 625,371 2.95% July 706,168 98,737 766,314 8.52% August 796,996 90,828 875,083 9.80% September 899,375 102,379 990,749 10.16% October 994,272 94,897 1,115,329 12.18% November 1,085,877 91,605 December 1,178,545 92,668 Administrative Services 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0-- Current Yeaz Budget - Prior Year *The monthly budget forecast columns are based on a five-year average. 12 Packet Pg. 305 1 8.10.a I City of Edmonds, WA Monthly Expenditure Report -City Attorney 2021 City Attorney Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 78,040 $ 78,040 $ 69,941 -10.38% February 156,080 78,040 142,526 -8.68% March 234,120 78,040 212,467 -9.25% April 312,160 78,040 282,407 -9.53% May 390,200 78,040 352,348 -9.70% June 468,240 78,040 404,226 -13.67% July 546,280 78,040 492,368 -9.87% August 624,320 78,040 562,309 -9.93% September 702,360 78,040 632,249 -9.98% October 780,400 78,040 702,190 -10.02% November 858,440 78,040 December 936,480 78,040 Police City Attorney 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --"-- Current Yeaz Budget Prior Yeaz City of Edmonds, WA Monthly Expenditure Report -Police 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 948,663 $ 948,663 $ 992,942 4.67% February 1,933,831 985,168 1,856,572 -4.00% March 2,901,114 967,283 2,871,535 -1.02% April 3,878,067 976,953 3,802,023 -1.96% May 4,844,411 966,345 4,751,092 -1.93% June 5,873,421 1,029,009 5,731,600 -2.41% July 6,905,785 1,032,364 6,626,850 -4.04% August 7,852,686 946,901 7,550,794 -3.84% September 8,847,063 994,377 8,445,438 -4.54% October 9,934,749 1,087,687 9,394,444 -5.44% November 11,184,244 1,249,495 December 12,217,071 1,032,827 Police 8,000,000 6,000,000 4,000,000 2,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --"- Current Yeaz Budget �Prior Year *The monthly budget forecast columns are based on a five-year average. 13 Packet Pg. 306 1 8.10.a I City of Edmonds, WA Monthly Expenditure Report -Development Services 2021 Development Services Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 258,603 $ 258,603 $ 219,157 -15.25% February 543,028 284,425 448,394 -17.43% March 826,331 283,303 690,769 -16.41% April 1,128,019 301,688 934,573 -17.15% May 1,433,846 305,827 1,185,423 -17.33% June 1,715,744 281,899 1,471,283 -14.25% July 2,020,389 304,645 1,730,845 -14.33% August 2,331,583 311,194 1,960,572 -15.91% September 2,632,785 301,202 2,183,294 -17.07% October 2,927,354 294,569 2,430,629 -16.97% November 3,269,474 342,120 December 3,621,500 352,026 Parks & Recreation Development Services 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --"-- Current Yeaz Budget -d­ Prior Year City of Edmonds, WA Monthly Expenditure Report -Parks & Recreation 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 319,744 $ 319,744 $ 308,283 -3.58% February 651,727 331,983 655,977 0.65% March 1,004,599 352,872 971,861 -3.26% April 1,371,174 366,574 1,273,239 -7.14% May 1,749,534 378,360 1,604,251 -8.30% June 2,129,825 380,291 2,002,869 -5.96% July 2,608,624 478,799 2,366,948 -9.26% August 3,159,845 551,221 2,760,446 -12.64% September 3,607,041 447,196 3,252,343 -9.83% October 3,989,956 382,916 3,577,972 -10.33% November 4,323,317 333,361 December 4,729,281 405,964 Parks & Recreation 4,000,000 3,500,000 11500,000 1,000,000 500,000 I row'- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -*-- Current Yeaz Budget -0-- Prior Year *The monthly budget forecast columns are based on a five-year average. 14 Packet Pg. 307 1 8.10.a I City of Edmonds, WA Monthly Expenditure Report -Public Works Administration 2021 Public Works Administration Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 42,089 $ 42,089 $ 40,605 -3.53% February 84,997 42,908 81,720 -3.86% March 127,527 42,530 123,465 -3.19% April 170,261 42,734 170,658 0.23% May 213,078 42,817 212,461 -0.29% June 256,751 43,673 254,025 -1.06% July 300,611 43,860 297,102 -1.17% August 343,101 42,490 337,783 -1.55% September 385,406 42,305 378,963 -1.67% October 426,793 41,387 419,569 -1.69% November 468,729 41,936 December 512,253 43,524 Facilities Maintenance Public Works Administration 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget � Prior Year City of Edmonds, WA Monthly Expenditure Report -Facilities Maintenance 2021 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 167,724 $ 167,724 $ 142,909 -14.80% February 348,879 181,155 294,332 -15.63% March 533,264 184,385 528,741 -0.85% April 706,629 173,365 711,450 0.68% May 894,239 187,611 856,587 -4.21% June 1,043,804 149,565 989,625 -5.19% July 1,223,905 180,101 1,170,492 -4.36% August 1,414,941 191,036 1,445,505 2.16% September 1,622,246 207,305 1,840,452 13.45% October 1,898,737 276,491 2,031,188 6.98% November 2,125,911 227,174 December 2,442,899 316,988 Facilities Maintenance 11,000,000 500,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0-- Current Yeaz Budget -0-- Prior Year *The monthly budget forecast columns are based on a five-year average. 15 Packet Pg. 308 1 8.10.a I City of Edmonds, WA Monthly Expenditure Report -Engineering 2021 Engineering Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 212,668 $ 212,668 $ 218,316 2.66% February 423,271 210,602 436,144 3.04% March 652,974 229,703 661,498 1.31% April 890,809 237,835 888,001 -0.32% May 1,130,883 240,074 1,122,224 -0.77% June 1,371,946 241,063 1,346,241 -1.87% July 1,617,159 245,213 1,560,038 -3.53% August 1,869,308 252,149 1,770,434 -5.29% September 2,101,156 231,848 1,985,684 -5.50% October 2,337,410 236,254 2,197,742 -5.98% November 2,559,700 222,290 December 2,793,032 233,332 Engine a ring 3,000,000 2,500,000 21000,000 1,500,000 1,000,000 500,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC � Current Year Budget Prior Year *The monthly budget forecast columns are based on a five-year average. 16 Packet Pg. 309 1 8.10.a I INVESTMENT PORTFOLIO SUMMARY City of Edmonds Investment Portfolio Detail As of October 31, 2021 Years Agency/ Investment Purchase to Par Market Maturity Coupon Issuer Type Price Maturity Value Value Date Rate Grant Cnty WA Bonds 410,553 0.17 405,000 406,029 01/01/22 1.79% FFCB Bonds 1,998,548 0.62 2,000,000 2,021,896 06/14/22 1.88% Energy Northwest Bonds 1,466,077 0.67 1,345,000 1,388,134 07/01/22 5.00% Energy Northwest Bonds 260,748 0.67 250,000 254,558 07/01/22 2.95% Mason & Kitsap Cnty WA Bonds 948,084 1.08 855,000 898,759 12/01/22 5.00% Grant Cnty WA Bonds 1,517,955 1.17 1,500,000 1,519,605 01/01/23 1.54% Grant Cnty WA Bonds 576,332 1.17 520,000 548,745 01/01/23 5.00% Seattle WA Muni Bonds 2,224,500 1.25 2,000,000 2,119,340 02/01/23 5.00% FHLB Bonds 1,996,590 1.93 2,000,000 1,995,300 10/05/23 0.22% First Financial - ECA CD 2,803,516 2.04 2,803,516 2,803,516 11/15/23 2.08% Kent WA Bonds 286,648 2.08 250,000 274,325 12/01/23 5.00% Spokane County WA Bonds 259,075 3.09 250,000 259,288 12/01/24 2.10% First Financial - Waterfront Center CD 2,000,000 6.01 2,000,000 2,000,000 11/01/27 0.25% TOTAL SECURITIES 16,748,624 1.69 16,178,516 16,489,494 Washington State Local Gov't Investment Pool 22,558,546 22,558,546 Demand 0.09% Snohomish County Local Gov't Investment Pool 32,372,508 32,372,508 Demand 1.10% TOTAL PORTFOLIO $ 71,109,570 $ 71,420,548 Issuer Diversification Seattle Kent WA, WA 2% Muni, Mason & 12% Kitsap Cnty Firs WA, 5% Financial - CD, 30% Grant Cnty WA, 15% FFCB, FHLB, Spokane 12% 12% CountyEnergy WA, +Y®rthwest, 10% Cash and Investment Balances Checki ng, (in $ Millions) �$2.2 , 3% Bonds, $11.4, 15% CD's, $4.8, State LGIP, 7% $22.6, 31% County LGIP, $32.4, 44% 17 Packet Pg. 310 1 1 8.10.a I INVESTMENT PORTFOLIO SUMMARY Annual Interest Income $1,400, 000 $1,236,875 $1,200,000 $1,000, 000 $947,931 827,806 $800,000 $635,781 $600,000 423,799 $400,000 $200,000 $- 2016 7 2018 2019 2020 YTD 2021 18 Packet Pg. 311 1 8.10.a I Page 1 of 1 C ITY OF EDMO NDS REVENUES BY FUND - SUMMARY Fund 2021 Amended 10/31/2020 10/31/2021 Amount No. Title Budget Revenues Revenues Remaining %Receive 001 GENERAL FUND $ 42,490,777 $ 30,980,306 $ 33,150,199 $ 9,340,578 78 009 LEOFF-MEDICAL INS. RESERVE 300,000 425,000 - 300,000 0 011 RISK MANAGEMENT RESERVE FUND 25,000 - - 25,000 0 012 CONTINGENCY RESERVE FUND 2,620 - - 2,620 0 014 HISTORIC PRESERVATION GIFT FUND 5,010 5,000 2,500 2,510 50 017 MARSH RESTORATION & PRESERVATION FUND - 100 150 (150) 0 G Q. 104 DRUG ENFORCEMENT FUND 165,370 64,445 1,966 163,404 1 � 111 STREET FUND 1,722,360 1,665,560 1,435,770 286,590 83 ii 112 COMBINED STREET CONST/IMPROVE 3,068,385 1,751,291 2,000,078 1,068,307 65 117 MUNICIPAL ARTS ACQUIS. FUND 165,060 76,399 46,663 118,397 28 C 118 MEMORIAL STREET TREE 270 462 406 (136) 150 �% 120 HOTEL/MOTEL TAX REVENUE FUND 71,460 54,330 65,811 5,649 92 C 121 EMPLOYEE PARKING PERMIT FUND 25,240 12,288 12,583 12,657 50 0 122 YOUTH SCHOLARSHIP FUND 1,390 341 555 835 40 r N 123 TOURISM PROMOTIONAL FUND/ARTS 24,000 18,709 23,594 406 98 N 125 REAL ESTATE EXCISE TAX 2 1,282,050 1,345,695 2,194,260 (912,210) 171 N 126 REAL ESTATE EXCISE TAX 1 t 1,285,240 1,339,547 2,182,715 (897,475) 170 0 c� 127 GIFT S CAT ALOG FUND 103,930 48,393 57,186 46,744 55 O 130 CEMETERY MAINTENANCE/IMPROVEMT 179,800 108,920 216,266 (36,466) 120 r O 136 PARKS TRUST FUND 2,200 3,809 4,405 (2,205) 200 d 137 CEMETERY MAINTENANCE TRUST FD 29,220 36,168 49,813 (20,593) 170 138 SISTER CITY COMMISSION 10,120 264 2,793 7,327 28 140 BUSINESS IMPROVEMENT DISTRICT 79,239 70,106 73,543 5,696 C 93 C 141 AFFORDABLE AND SUPPORTIVE HOUSING FUND 65,000 57,837 64,607 393 99 IL 142 EDMONDS RESCUE PLAN FUND 5,946,550 852,137 5,991,438 (44,888) 101 s 143 TREE FUND 20,528 - 20,590 (62) r 100 r- O 231 2012 LT GO DEBT SERVICE FUND 759,710 47,291 40,853 718,857 5 332 PARKS CAPITAL CONSTRUCTION FUND 1,392,520 1,403,521 441,935 950,585 r 32 G 411 COMBINED UTILITY OPERATION - 31,935 6,240 (6,240) N 0 i d 421 WATER UTILITY FUND 10,299,357 8,363,142 8,943,667 1,355,690 87 C 422 STORM UTILITY FUND 2 6,265,225 4,925,043 5,824,915 440,310 93 O 423 SEWER/WWTP UTILITY FUND 3 31,130,450 15,005,131 19,818,999 11,311,451 64 y ; C 424 BOND RESERVE FUND 1,985,870 616,552 600,426 1,385,444 30 4) 511 EQUIPMENT RENTAL FUND 1,331,100 1,551,455 1,242,353 88,747 93 -Cu 512 TECHNOLOGY RENTAL FUND 1,204,880 1,004,927 1,019,283 185,597 85 w Q 617 FIREMEN'S PENSION FUND 67,270 54,924 - 67,270 0 $ 111,507,201 $ 71,921,028 $ 85,5369561 $ 25,970,640 77 1 2021 BEET revenues are $1,650,013 higher than 2020 revenues. 2 Difference primarily due to a Grant reimbursement in January 2021, as well as 2021 storm rate increase of 5% 3 Differences primarily due to WWTP billings to their partners in January 2021. 19 rac,ecei Pg. 312 1 8.10.a I Page 1 of 1 C ITY O F IDMO NDS EXPENDITURES BY FUND - SUMMARY Fund 2021 Amended 10/31/2020 10/31/2021 Amount No. Title Budget Expenditures Expenditures Remaining %Spent 001 GENERAL FUND $ 46,099,647 $ 35,443,150 $ 34,558,991 $ 11,540,656 759 009 LEOFF-MEDICAL INS. RESERVE 467,140 226,722 227,013 240,127 499 014 HISTORIC PRESERVATION GIFT FUND 5,900 - - 5,900 09 016 BUILDING MAINTENANCE FUND 210,222 - 210,222 09 017 MARSH RESTORATION & PRESERVATION FUND 20,000 16,149 3,851 819 018 EDMONDS HOMELESSNESS RESPONSE FUND 123,581 - 123,581 - 1009 C 019 EDMONDSOPIOID RESPONSE FUND 28,445 21,555 28,445 - 1009 d 104 DRUG ENFORCEMENT FUND 45,800 30,332 - 45,800 09 O III STREET FUND 2,187,430 1,700,334 1,693,449 493,981 779 0 112 COMBINED STREET CONST/IMPROVE 2,862,297 919,137 1,642,307 1,219,990 579 C 117 MUNICIPAL ARTS ACQUIS. FUND 236,880 28,236 56,435 180,445 249 LL 118 MEMORIAL STREET TREE 20,528 - 20,487 41 1009 120 HOTEL/MOTEL TAX REVENUE FUND 87,150 47,329 43,886 43,264 509 p 121 EMPLOYEE PARKING PERMIT FUND 26,880 632 1,266 25,614 59 122 YOUTH SCHOLARSHIP FUND 3,000 450 75 2,925 N 39 N 123 TOURISM PROMOTIONAL FUND/ARTS 29,900 5,129 2,500 27,400 89 N 125 REAL ESTATE EXCISE TAX 2 1,601,298 1,317,203 584,109 1,017,189 369 O 126 REAL ESTATE EXCISE TAX 1 2,053,911 1,341,070 901,314 1,152,597 449 O 127 GIFTS CATALOG FUND 100,900 85,183 34,949 65,951 359 r- 130 CEMETERY MAINTENANCE/IMPROVEMT 200,998 148,952 165,690 35,308 829 Q. 136 PARKS TRUST FUND 50,000 - - 50,000 d 09 w 137 CEMETERY MAINTENANCE TRUST FUND 25,000 19,211 5,789 779 •V 138 SISTER CITY COMMISSION 11,900 11 - 11,900 09 C 140 BUSINESS IMPROVEMENT DISTRICT 76,340 49,813 42,087 34,253 559 j,L 142 EDMONDS RESCUE PLAN FUND 5,946,550 964,793 628,177 5,318,373 119 s 231 2012 LT GO DEBT SERVICE FUND 759,700 47,291 40,853 718,847 r 59 C 332 PARKS CAPITAL CONSTRUCTION FUND 5,552,490 1,136,879 1,145,475 4,407,015 219 421 WATER UTILITYFUND 10,760,050 8,855,472 7,092,861 3,667,189 r 669 c 422 STORM UTILITY FUND 7,293,890 6,660,621 3,589,509 3,704,381 499 i d 423 SEWER/WWTP UTILITY FUND 40,492,284 15,522,880 21,928,479 18,563,805 549 424 BOND RESERVE FUND 1,985,870 616,542 600,417 1,385,453 309 O 511 EQUIPMENT RENTAL FUND 1,429,954 2,710,622 1,054,526 375,428 749 +; C 512 TECHNOLOGY RENTAL FUND 1,257,909 859,114 944,850 313,059 759 0 617 FIREMEN'S PENSION FUND 136,167 70,538 83,914 52,253 629 V $ 132,190,011 $ 78,809,991 $ 77,271,007 $ 54,919,004 589 20 Packet Pg. 313 8.10.a Page 1 of 3 C TTY O F IDMO NDS REVENUES - GENERAL FUND 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Revenues Revenues Remaining %Received TAXES: 1 REAL PERSONAL / PROPERTY TAX 4 $ 10,936,400 $ 6,022,077 $ 6,119,988 $ 4,816,412 560r 2 EMSPROPERTYTAX4 4,137,031 2,351,276 2,413,236 1,723,795 580r 3 VOTED PROPERTY TAX 500 26 4 496 10/ 4 LOCAL RETAIL SALESIUSE TAX 5 8,600,000 6,719,684 8,493,819 106,181 990/ 5 NATURAL GAS USE TAX 7,600 6,184 9,355 (1,755) 1230/ 6 1/10 SALES TAX LOCAL CRIM JUST 828,500 662,655 780,773 47,727 940/ 7 ELECTRIC UTILITY TAX 1,710,000 1,430,598 1,439,342 270,658 840/ 8 GASUTILITYTAX 595,000 535,796 565,388 29,612 950r 9 SOLID WASTE UTILITY TAX 364,000 296,691 300,135 63,865 820/ 10 WATERUTILITYTAX 1,153,000 911,237 788,393 364,607 680/ 11 SEWER UTILITYTAX 894,600 639,822 754,417 140,183 840/ 12 ST ORMWAT ER UT ILIT Y T AX 471,900 417,899 454,627 17,273 960/ 13 T.V. CABLE UTILITY TAX 722,000 668,933 670,379 51,621 930/ 14 TELEPHONE UTILITY TAX 723,000 579,582 452,939 270,061 630/ 15 PULLTABSTAX 55,200 56,617 70,840 (15,640) 1280r 16 AMUSEMENT GAMES 350 449 279 71 800/ 17 LEASEHOLD EXCISE TAX 295,900 228,029 220,575 75,325 750/ 31,494,981 21,527,554 23,534,489 7,960,492 750i LICENSES AND PERK : 18 FIRE PERMITS -SPECIAL USE 250 315 550 (300) 2200r 19 POLICE - FINGERPRINTING 700 80 - 700 00/ 20 VENDING MACHINE/CONCESSION 50,000 10,894 52,459 (2,459) 10501 21 FRANCHISE AGREEMENT -COMCAST 702,700 678,877 676,727 25,973 960/ 22 FRANCHISE FEE-EDUCATION/GOVERNMENT 41,000 33,381 31,583 9,417 770i 23 FRANCHISE AGREEMENT-ZIPLY FIBER 100,600 56,323 47,179 53,421 470r 24 OLYMPIC VIEW WATER DISTRICT FRANCHISE 434,000 255,690 271,246 162,754 620/ 25 GENERAL BUSINESS LICENSE 201,000 187,404 194,162 6,838 970/ 26 DEVSERV PERMIT SURCHARGE 58,700 61,595 76,265 (17,565) 1300i 27 RIGHT OF WAY FRANCHISE FEE 30,000 - 21,529 8,471 720i 28 BUILDING STRUCTURE PERMITS 650,600 558,009 605,697 44,903 930/ 29 ANIMAL LICENSES 22,000 9,691 9,826 12,174 450/ 30 STREET AND CURB PERMIT 50,000 93,536 62,190 (12,190) 1240/ 31 OTRNON-BUSLIC/PERMITS 20,000 14,290 16,192 3,808 810/ 2,361,550 1,960,085 2,065,604 295,946 870, INTERGOVERNMENTAL: 32 DOCKSIDE DRILLS GRANT REIMBURSE - 559 - - 00/ 33 DOJ 15-0404-0-1-754 - BULLET PROOF VEST 6,000 2,052 6,464 (464) 1080/ 34 TARGET ZERO TEAMS GRANT 4,000 - - 4,000 00/ 35 HIGH VISIBILITY ENFORCEMENT 7,100 1,623 916 6,184 130i 36 CORONAVIRUS RELIEF FUND 2 - - 3,947 (3,947) 00/ 37 WA STATE TRAFFIC COMM GRANT - - 9,777 (9,777) 00/ 38 DOC FAC ROOFING - - 379,270 (379,270) 00/ 39 WA STATE ART COMMISSION 2021-003-CD - - 6,000 (6,000) 00/ 40 STATE GRANTS- BUDGET ONLY 198,000 - - 198,000 00/ 41 PUD PRIVILEDGE TAX 210,500 207,989 208,112 2,388 990/ 42 2022-2023 BIENNIUM ONE-TIME ALLOCATION - - 168,950 (168,950) 00/ 43 ARCHIVES AND RECORDS MANAGEMENT - 9,399 - - 00/ 44 STATE GRANT FROM OTHER JUDICIAL AGENCIES 140 - - 00/ 45 SCHOOL ZONE - 825 - - 00/ 46 CJ-POPULATION 13,070 13,211 13,962 (892) 1070/ 47 TRIAL COURT IMPROVEMENT 16,740 12,114 12,105 4,635 720i 48 CRIMINAL JUSTICE -SPECIAL PROGRAMS 45,600 47,280 49,717 (4,117) 1090/ 49 MARIJUANA EXCISE TAX DISTRIBUTION 60,000 50,966 60,515 (515) 1010i 50 DUI - CITIES 4,500 6,129 6,950 (2,450) 1540r 51 FIRE INS PREMIUM TAX - - 53,334 (53,334) 00/ 52 LIQUOR EXCISE TAX 261,500 265,801 297,159 (35,659) 1140r 53 LIQUOR BOARD PROFITS 343,200 253,877 251,697 91,503 730/ 54 POLICE TRAINING CLASSES - 1,194 - - 00/ 55 FIRST RESPONDERS FLEX FUND 2,000 4,001 442 1,558 220r 56 DISCOVERY PROGRAMS TECHNOLOGY ACQ. 550 - - 550 00/ 57 INTERLOCAL GRANTS - - 27,216 (27,216) 00/ 58 VERDANT INTERLOCAL GRANTS - - 66,000 (66,000) 00/ 1,172,760 877,159 1,622,533 (449,773) 1380, 42021 Real Personal/Property Taxis$97,911 higher than 2020, and EMS Property Taxis$61,960 higher for total of $159,870. 5 2021 Local Retail SaleslUse Tax revenues are $1,774,135 higher than 2020 revenues Please also see pages pages 3 & 4. 21 Packet Pg. 314 8.10.a Page 2 of 3 C ITY O F IDMO NDS REVENUES - GENERAL FUND 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Revenues Revenues Remaining %Received CHARGES FOR GOODS AND SERVICES: 1 RECORD/LEGAL INSTRUMENTS 2 ATM SURCHARGE FEES 3 CREDIT CARD FEES 4 COURT RECORD SERVICES 5 D/M COURT REC SER 6 DRE REIMBURSEABLE 7 WARRANT PREPARATION FEE 8 IT TIME PAY FEE 9 MUNIC.-DIST. COURT CURR EXPEN 10 SALE MAPS & BOOKS 11 CLERKS TIME FOR SALE OF PARKING PERMITS 12 BID SUPPLIES REIMBURSEMENT 13 PHOTOCOPIES 14 POLICE DISCLOSURE REQUESTS 15 ENGINEERING FEES AND CHARGES 16 ELECTION CANDIDATE FILINGFEES 17 CUSTODIAL SERVICES (SNO-ISLE) 18 PASSPORTS AND NATURALIZATION FEES 19 POLICE SERVICES SPECIAL EVENTS 20 CAMPUS SAFETY-EDM. SCH. DIST. 21 WOODWAY-LAW PROTECTION 22 MISCELLANEOUS POLICE SERVICES 23 FIRE DISTRICT #1 STATION BILLINGS 24 LEGAL SERVICES 25 ADULT PROBATION SERVICE CHARGE 26 BOOKING FEES 27 FIRE CONSTRUCTION INSPECTION FEES 28 EMERGENCY SERVICE FEES 29 EMS TRANSPORT USER FEE 30 FLEX FUEL PAYMENTS FROM STATIONS 31 ANIMAL CONTROL SHELTER 32 ZONING/SUBDIVISION FEE 33 PLAN CHECKING FEES 34 FIRE PLAN CHECK FEES 35 PLANNING 1% INSPECTION FEE 36 S.E.P.A. REVIEW 37 CRITICAL AREA STUDY 38 GYM AND WEIGHTROOM FEES 39 PROGRAM FEES 6 40 TAXABLE RECREATION ACTIVITIES 41 WINTERMARKET REGISTRATION FEES 42 UPTOWN EVENING MARKET FEES 43 BIRD FEST REGISTRATION FEES 44 INTERFUND REIMBURSEMENT -CONTRACT SVCS $ 3,000 $ 4,336 $ 4,418 $ (1,418) 1470/ 600 120 216 384 360/ 11,000 5,518 4,123 6,877 370/ 150 7 2 148 10/ 300 65 - 300 00/ - 235 168 (168) 00/ 4,000 2,358 98 3,902 20/ 1,000 589 465 535 470/ 50 66 176 (126) 3530/ 100 9 - 100 00/ 0 25,100 - - 25,100 CL 00/ d 600 - - 600 00/ 1,000 450 180 820 180/ 500 - - 500 00/ 200,000 223,782 193,020 6,980 970/ 1,400 - - 1,400 00/ E 85,000 71,159 70,262 14,738 830/ - 10,000 5,795 - 10,000 00/ 30,000 - 18,118 11,882 600/ 76,800 36,753 2,505 74,295 30/ o 195,000 198,859 204,825 (9,825) 10501 - 58 52 (52) 00/ N 57,000 59,291 57,132 (132) 1000/ N 1,050 1,183 359 691 340/ L 38,000 31,603 24,347 13,653 640/ 3,000 1,997 685 2,315 230/ O 10,000 18,602 26,140 (16,140) 2610/ 0 3,500 3,147 1,931 1,569 550/ O 1,007,500 784,324 662,287 345,213 660/ 2,500 1,880 3,351 (851) 1340/ o 50 - - 50 00/ 0 65,600 68,214 84,563 (18,963) 1290/ lY 350,900 236,734 399,920 (49,020) 1140/ 4,000 15,225 12,739 (8,739) 3180/ 'C1 500 - 158 342 320/ 3,000 2,960 3,700 (700) 1230/ =_ 14,000 14,382 14,740 (740) 1050/ LL 15,500 3,083 91 15,409 10/ s 900,662 91,025 413,314 487,348 460/ 1,300 - - 1,300 00/ 0 5,000 7,998 12,635 (7,635) 253°/ - - 2,660 (2,660) 00 j 800 - 680 120 850/ N 2,892,106 2,487,084 2,745,897 146,209 950/ i 6,021,568 4,378,891 4,965,957 1,055,611 82F/ AD 6 2021 Parks & Recreation Program Revenues are $322,288 higher than 2020 revenues. 22 Packet Pg. 315 1 8.10.a Page 3 of 3 CITY OF EDMO NDS REVENUES - GENERAL FUND 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Revenues Revenues Remaining %Received FINES AND PENALTIES: 1 PROOF OF VEHICLE INS PENALTY 2 TRAFFIC INFRACTION PENALTIES 3 NC TRAFFIC INFRACTION 4 CRT COST FEE CODE LEG ASSESSMENT (LGA) 5 NON -TRAFFIC INFRACTION PENALTIES 6 OTHER INFRACTIONS'04 7 PARKING INFRACTION PENALTIES 8 PARK/INDDISZONE 9 DWI PENALTIES 10 DUI - DP ACCT 11 CRIM CNV FEE DUI 12 DUI - DP FEE 13 CRIMINAL TRAFFIC MISDEMEANOR 8/03 14 CRIMINAL CONVICTION FEE CT 15 CRIM CONV FEE CT 16 OTHER NON-T RAF MISDEMEANOR PEN 17 OTHER NON TRAFFIC MISD. 8/03 18 COURT DV PENALTY ASSESSMENT 19 CRIMINAL CONVICTION FEE CN 20 CRIM CONV FEE CN 21 PUBLIC DEFENSE RECOUPMENT 22 BANK CHARGE FOR CONV. DEFENDANT 23 COURT COST RECOUPMENT 24 BUS. LICENSE PERMIT PENALTY 25 MISC FINES AND PENALTIES MISCELLANEOUS: 26 INVESTMENT INTEREST 27 INTEREST ON COUNTY TAXES 28 INTEREST - COURT COLLECTIONS 29 SPACE/FACILITIESRENTALS 30 BRACKET ROOM RENTAL 31 LEASES LONG TERM 32 DONATION/CONTRIBUTION 33 PARKSDONATIONS 34 BIRD FEST CONTRIBUTIONS 35 POLICE CONTRIBUTIONS FROM PRIV SOURCES 36 SALE OF JUNK/SALVAGE 37 SALES OF UNCLAIM PROPERTY 38 CONFISCATED AND FORFEITED PROPERTY 39 OTHER JUDGEMENT/SETTLEMENT 40 POLICE JUDGMENT S✓RESTITUTION 41 CASHIERS OVERAGES/SHORTAGES 42 OTHER MISC REVENUES 43 SMALL OVERPAYMENT 44 NSF FEES - PARKS & REC 45 NSF FEES - POLICE 46 NSF FEES - MUNICIPAL COURT 47 NSF FEES - DEVEL SERV DEPT 48 L&I STAY AT WORK PROGRAM 49 US BANK REBAT E TRANSFERS -IN: 50 OPERATING TRANSFER -IN 51 INTERFUND TRANSFER FROM FUND 018 52 INTERFUND TRANSFER FROM 511 53 TRANSFER FROM FUND 127 TOTAL GENERAL FUND REVENUE $ 2,000 $ 1,002 $ 2,189 $ (189) 1090/ 230,000 89,134 140,662 89,338 610/ 18,000 10,608 7,883 10,117 440/ 10,000 7,948 10,374 (374) 1040/ 1,000 760 7,903 (6,903) 7900/ 1,500 1,088 1,548 (48) 1030/ 100,000 59,603 42,512 57,488 430/ 2,000 794 419 1,581 210/ 7,000 6,958 6,131 869 880/ 300 190 73 227 240/ 100 35 65 35 650/ 1,500 1,901 1,359 141 91 °/ 25,000 17,782 11,971 13,029 480/ 2,000 1,849 1,531 469 770/ 700 455 93 607 130/ 100 37 12 88 120/ 10,000 6,293 2,026 7,974 200/ 800 955 330 470 410/ 1,000 615 241 759 240/ 200 82 79 121 400/ 8,000 6,202 4,203 3,797 530/ 14,000 6,946 6,310 7,690 450/ 3,000 2,921 1,240 1,760 410/ 10,100 - - 10,100 00/ 150 1,441 (24) 174 -160/ 448,450 225,599 249,131 199,319 569 155,090 264,232 252,155 (97,065) 1630/ 9,980 12,300 5,976 4,004 600/ 3,400 5,746 6,590 (3,190) 1940/ 153,000 24,524 83,591 69,409 550/ 2,100 380 - 2,100 00/ 205,000 138,784 159,113 45,887 780/ 2,500 910 29 2,471 10/ 3,500 920 750 2,750 210/ 2,000 635 2,010 (10) 1010/ 5,000 100 3,503 1,497 700/ 300 538 118 182 390/ 3,000 3,586 6,569 (3,569) 2190/ 2,000 - - 2,000 00/ 2,000 1,344 3,444 (1,444) 1720/ 200 248 753 (553) 3760/ - 16 24 (24) 00/ 5,000 13,467 5,475 (475) 1100/ 100 34 74 26 740/ 100 30 60 40 600/ - - 30 (30) 00/ 150 142 - 150 00/ - 30 - - 00/ - - 7,893 (7,893) 00/ 8,500 7,251 9,153 (653) 1080/ 562,920 475,217 547,309 15,611 970i 278,667 - 28,445 250,222 100/ 123,581 - 123,581 - 1000/ - 1,500,000 - 1 00/ 26,300 35,800 13,150 13,150 5001 428,548 1,535,800 165,176 263,373 39o, $ 42,490,777 $ 30,980,306 $ 33,150,199 $ 9,340,579 780, 23 Packet Pg. 316 1 8.10.a I Page 1 of 6 C ITY OF EDMONDS EXPENDITURES BY FUND - DETAIL 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent GENERAL FUND EXPENDITURES (001) 1 SALARIES AND WAGES $ 17,619,699 $ 13,781,011 $ 13,975,288 $ 3,644,411 799 2 OVERTIME 491,580 489,261 560,932 (69,352) 1149 3 HOLIDAY BUY BACK 281,329 5,394 7,458 273,871 Y 4 BENEFITS 6,801,704 5,288,570 5,171,507 1,630,197 76° 5 UNIFORMS 89,151 73,733 61,420 27,731 699 6 SUPPLIES 401,115 359,617 376,577 24,538 949 7 FUEL CONSUMED - - 215 (215) 0° 8 SMALL EQUIPMENT 108,603 135,627 194,015 (85,412) 179° 9 PROFESSIONAL SERVICES 15,037,824 11,007,014 10,484,133 4,553,691 709 10 COMMUNICATIONS 160,995 127,047 153,750 7,245 95° 11 TRAVEL 68,760 9,633 26,985 41,775 399 12 EXCISE TAXES 6,500 12,850 21,504 (15,004) 33V 13 RENTAL/LEASE 1,574,465 1,502,919 1,270,455 304,010 8V 14 INSURANCE 403,973 393,746 405,121 (1,148) 1009 15 UTILITIES 536,762 402,108 449,525 87,237 84° 16 REPAIRS& MAINTENANCE 917,742 577,041 703,766 213,976 77 17 MISCELLANEOUS 507,715 289,998 351,308 156,407 69° 18 INTERGOVERNMENTAL PAYMENTS 50,000 75,000 50,000 - 1009 19 INTERFUND SUBSIDIES 957,880 834,033 234,945 722,935 259 20 MACHINERY/EQUIPMENT 23,120 9,053 - 23,120 0° 21 GENERAL OBLIGATION BOND PRINCIPAL 54,530 - 54,530 0° 22 OTHER INTEREST & DEBT SERVICE COSTS 500 212 - 500 09 23 INTEREST ON LONG-TERM EXTERNAL DEBT 5,700 69,285 60,087 (54,387) 1054° 46,099,647 35,443,150 34,558,991 11,540,656 759 LEO FF-MEDIC AL INS. RESERVE(009) 24 BENEFITS $ 206,650 $ 132,391 $ 121,888 $ 84,762 59° 25 PENSION AND DISABILITY PAYMENTS 252,990 88,539 88,125 164,865 35° 26 PROFESSIONAL SERVICES 7,000 5,793 17,000 (10,000) 24Y 27 MISCELLANEOUS 500 - - 500 09 467,140 226,722 227,013 240,127 499 HISTORIC PRESERVATION GIFTFUND (014) 28 SUPPLIES $ 100 $ - $ - $ 100 0° 29 PROFESSIONAL SERVICES 200 - 200 0° 30 MISCELLANEOUS 5,600 - 5,600 0° 5,900 - 5,900 09 BUILDING MAINTENANCE FUND (016) 31 INTERFUND SUBSIDIES $ 210,222 $ - $ $ 210,222 0� MARSH RESTORATION & PRESERVATION FUND (017) 32 PROFESSIONAL SERVICES $ 20,000 $ - $ 16,149 $ 3,851 8V 20,000 - 16,149 3,851 8V EDMONDS HOMELESSNESS RESPONSEFUND (018) 33 INTERFUND SUBSIDIES $ 123,581 $ - $ 123,581 $ - 100° 123,581 - 123,581 100° EDMONDS OPIOID RESPONSE FUND (019) 34 PROFESSIONAL SERVICES $ - $ 21,555 $ - $ 0° 35 INTERFUND SUBSIDIES 28,445 - 28,445 1009 28,445 21,555 28,445 - 100° DRUG ENFO RCEMINT FUND (104) 36 PROFESSIONAL SERVICES $ 45,000 $ $ - $ 45,000 0° 37 REPAIR/MAINT 800 - 800 0° 38 MISCELLANEOUS - 30,332 - 0° 45,800 30,332 45,800 0° u 24 Packet Pg. 317 1 8.10.a I Page 2 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DEr'AIL 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Expenditures Expenditures Remaining % Spent S TREET FUND (111) 1 SALARIES AND WAGES $ 728,690 $ 542,076 $ 597,387 $ 131,303 829 2 OVERTIME 18,400 37,182 35,504 (17,104) 193° 3 BENEFITS 381,336 268,438 290,284 91,052 769 4 UNIFORMS 6,000 3,781 5,432 568 9V 5 SUPPLIES 263,000 142,903 126,921 136,079 4K 6 SMALL EQUIPMENT 20,000 684 3,565 16,435 189 7 PROFESSIONAL SERVICES 23,210 2,423 8,991 14,220 399 8 COMMUNICATIONS 4,500 6,623 5,271 (771) 117° 9 TRAVEL 1,000 - - 1,000 0° 10 RENTAL/LEASE 247,270 192,873 206,903 40,367 849 11 INSURANCE 148,436 156,937 148,533 (97) 100° 12 UTILITIES 280,918 214,497 204,135 76,783 7Y 13 REPAIRS & MAINTENANCE 52,000 52,348 48,497 3,503 939 14 MISCELLANEOUS 8,000 3,655 11,807 (3,807) 14K 15 MACHINERY/EQUIPMENT - 75,658 - - 09 16 GENERAL OBLIGATION BOND PRINCIPAL 4,220 - - 4,220 0° 17INTEREST 450 255 220 230 49° COMBINED STREErCONST/EMPROVE(112) 18 SALARIES AND WAGES 19 BENEFIT S 20 PROFESSIONAL SERVICES 21 REPAIR & MAINTENANCE 22 MISCELLANEOUS 23 INTERFUND SUBSIDIES 24 LAND 25 CONSTRUCTION PROJECTS 26 INTERGOVERNMENTAL LOANS 27 INTEREST MUNIC IPAL ARTS AC Q UIS. FUND (117) 28 SUPPLIES 29 SMALL EQUIPMENT 30 PROFESSIONAL SERVICES 31 TRAVEL 32 RENTAL/LEASE 33 REPAIRS & MAINTENANCE 34 MISCELLANEOUS MEMO RIAL S TREET TREE (118) 35 INTERFUND SUBSIDIES HO TEL/MO TEL TAX REVENUE FUND (120) 36 PROFESSIONAL SERVICES 37 MISCELLANEOUS 38 INTERFUND SUBSIDIES EMPLO YEE PARIONG PERMIT FUND (121) 39 SUPPLIES 40 PROFESSIONAL SERVICES YOUTH SCHOLARSHIP FUND (122) 41 MISCELLANEOUS TO URIS M PRO MO TIO NAL FUND/ARTS (123 ) 42 PROFESSIONAL SERVICES $ 2,187,430 $ 1,700,334 $ 1,693,449 $ 493,981 779 $ - $ 10,567 $ $ 0° - 6,613 - 09 1,581,847 162,084 861,656 720,191 549 103,670 320,161 67,863 35,807 65° - 8 - - 09 114,950 40,121 39,925 75,025 359 33,000 - (842) 33,842 -Y 955,000 305,428 599,912 355,088 639 72,220 72,201 72,201 19 100° 1,610 1,952 1,591 19 99° $ 2,862,297 $ 919,137 $ 1,642,307 $ 1,219,990 579 $ 4,700 $ 114 $ 300 $ 4,400 6� 1,700 116 - 1,700 0° 221,500 26,540 52,862 168,638 24° 80 - - 80 0° 2,000 - 2,000 09 300 - - 300 0° 6,600 1,466 3,274 3,326 50° $ 236,880 $ 28,236 $ 56,435 $ 180,445 249 $ 20,528 $ $ 20,487 $ 41 100` $ 20,528 $ - $ 20,487 $ 41 1001, $ 83,150 $ 42,737 $ 41,886 $ 41,264 509 - 592 - - 09 4,000 4,000 2,000 2,000 50° $ 87,150 $ 47,329 $ 43,886 $ 43,264 509 $ 1,790 $ 632 $ 1,266 $ 524 7V 25,090 - - 25,090 0� $ 26,880 $ 632 $ 1,266 $ 25,614 5� $ 3,000 $ 450 $ 75 $ 2,925 31, $ 3,000 $ 450 $ 75 $ 2,925 3Z, $ 29,900 $ 5,129 $ 2,500 $ 27,400 K $ 29,900 $ 5,129 $ 2,500 $ 27,400 K 25 Packet Pg. 318 1 8.10.a I Page 3 of 6 C ITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent REAL ESTATE EXCISE TAX (125) 1 SUPPLIES $ 121,000 $ 14,374 $ 61,712 $ 59,288 5V 2 PROFESSIONAL SERVICES 195,626 302,921 199,305 (3,679) 102° 3 REPAIRS& MAINTENANCE 105,000 354,028 263,865 (158,865) 25V 4 INTERFUND SUBSIDIES 190 - - 190 09 5 CONSTRUCTION PROJECTS 1,179,482 645,880 59,227 1,120,255 5° $ 1,601,298 $ 1,317,203 $ 584,109 $ 1,017,189 36° REAL ESTATE EXCISE TAX 1 (126) 6 PROFESSIONAL SERVICES 7 REPAIRS& MAINTENANCE 8 INTERFUND SUBSIDIES 9 LAND 10 CONSTRUCTION PROJECTS 11 GENERAL OBLIGATION BONDS 12 INTEREST 13 OTHER INTEREST & DEBT SERVICE COSTS GIFTS CATALOG FUND (127) 14 SUPPLIES 15 PROFESSIONAL SERVICES 16 REPAIRS&MAINTENANCE 17 MISCELLANEOUS 18 INTERFUND SUBSIDIES CEMETERY MAINTENANCElIMPROVEMEVT(130) 19 SALARIES AND WAGES 20 OVERTIME 21 BENEFIT S 22 UNIFORMS 23 SUPPLIES 24 SUPPLIES PURCHASED FOR INVENTORY/RESALE 25 SMALL EQUIPMENT 26 PROFESSIONAL SERVICES 27 COMMUNICATIONS 28 TRAVEL 29 RENTAL/LEASE 30 UTILITIES 31 REPAIRS & MAINTENANCE 32 MISCELLANEOUS PARKS TRUST FUND (136) 33 PROFESSIONAL SERVICES CEMETERY MAINTENANCE TRUST FUND (137) 34 SMALL EQUIPMENT 35 MACHINERY/EQUIPMENT SISTER CITY COMMISSION (138) 36 SUPPLIES 37 TRAVEL 38 MISCELLANEOUS BUSINESS IMPRO VEMENT DISTRIC T FUND (140) 39 SUPPLIES 40 PROFESSIONAL SERVICES 41 MISCELLANEOUS EDMONDS RESCUEPLAN FUND (142) 42 PROFESSIONAL SERVICES 2012 LTGO DEBT SERVIC FUND (231) 43 GENERAL OBLIGATION BOND 44 INTEREST $ 573,234 $ 604,778 $ 318,410 $ 254,824 56° 97,050 257,722 194,829 (97,779) 2011, 138,910 12,963 11,863 127,048 99 0 - - 46,952 (46,952) 0° 0. 983,137 463,550 327,979 655,158 33° p� 144,530 - - 144,530 0° 117,050 1,484 1,282 115,768 I° - 575 - - 0° $ 2,053,911 $ 1,341,070 $ 901,314 $ 1,152,597 44Z C IL $ 67,500 $ 39,033 $ 21,799 $ 45,701 32° �+ 6,500 3,000 - 6,500 w 7,183 - 0° C 600 168 - 600 0° 26,300 35,800 13,150 13,150 509 r $ 100,900 $ 85,183 $ 34,949 $ 65,951 35° C N $ 95,824 $ 78,592 $ 83,538 $ 12,286 879 N 3,500 558 302 3,198 9° C 40,472 33,646 32,850 7,622 8 v v 1,000 - 490 510 499 0 7,000 2,717 1,611 5,389 20,000 15,165 24,059 (4,059) 120° - 1,184 - - 09 0 0. 4,200 150 800 3,400 19, lY 1,700 1,401 1,403 297 83° 500 - - 500 w .� 16,650 6,858 13,875 2,775 8Y 5,652 3,559 4,045 1,607 72° 500 - - 500 09 4,000 5,124 2,717 1,283 68° L $ 200,998 $ 148,952 $ 165,690 $ 35,308 82° s r C $ 50,000 $ - $ - $ 50,000 w 0 $ 50,000 $ - $ $ 50,000 0E r N $ 25,000 $ - $ $ 25,000 0� cm - - 19,211 (19,211) w d $ 25,000 $ - $ 19,211 $ 5,789 77° $ 1,500 $ 11 $ $ 1,500 w O 4,500 - 4,500 09 y ; 5,900 - 5,900 0° _ $ 11,900 $ 11 $ $ 11,900 0° t $ 2,050 $ 9,555 $ 397 $ 1,653 199 70,035 37,835 40,049 29,986 57° Q 4,255 2,423 1,641 2,614 39° $ 76,340 49,813 42,087 $ 34,253 55° $ 5,946,550 $ 964,793 $ 628,177 $ 5,318,373 1 V 5,946,550 $ 964,793 628,177 $ 5,318,373 1 V $ 677,990 $ - $ - $ 677,990 0° 81,710 47,291 40,853 40,857 50° $ 759,700 $ 47,291 $ 40,853 $ 718,847 5° 26 Packet Pg. 319 1 8.10.a I Page 4 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent PARKS CONSTRUCTION FUND (332) 1 PROFESSIONAL SERVICES $ 113,453 $ 363,171 $ 977,510 $ (864,057) 8629 2 INTERFUND SUBSIDIES 44,000 20,316 - 44,000 0° 3 CONSTRUCTION PROJECTS 5,395,037 753,392 167,965 5,227,072 Y $ 5,552,490 $ 1,136,879 $ 1,145,475 $ 4,407,015 21° WATER FUND (421) 4 SALARIES AND WAGES 5 OVERTIME 6 BENEFIT S 7 UNIFORMS 8 SUPPLIES 9 WATER PURCHASED FOR RESALE 10 SUPPLIES PURCHASED FOR INVENTORY/RESALE 11 SMALL EQUIPMENT 12 PROFESSIONAL SERVICES 13 COMMUNICATIONS 14 TRAVEL 15 EXCISE TAXES 16 RENTAL/LEASE 17 INSURANCE 18 UTILITIES 19 REPAIRS & MAINTENANCE 20 MISCELLANEOUS 21 INTERFUND SUBSIDIES 22 CONSTRUCTION PROJECTS 23 GENERAL OBLIGATION BONDS 24 REVENUE BONDS 25 INTERGOVERNMENTAL LOANS 26 INTEREST 27 OTHER INT EREST & DEBT SERVICE COSTS STORM FUND (422) 28 SALARIES AND WAGES 29 OVERTIME 30 BENEFIT S 31 UNIFORMS 32 SUPPLIES 33 SMALL EQUIPMENT 34 PROFESSIONAL SERVICES 35 COMMUNICATIONS 36 TRAVEL 37 EXCISE TAXES 38 RENTAL/LEASE 39 INSURANCE 40 UTILITES 41 REPAIR & MAINTENANCE 42 MISCELLANEOUS 43 INTERFUND SUBSIDIES 44 CONSTRUCTION PROJECTS 45 GENERAL OBLIGATION BONDS 46 REVENUE BONDS 47 INTERGOVERNMENTAL LOANS 48 INTEREST 49 OTHER INT ERESF & DEBT SERVICE COSTS $ 793,475 $ 688,932 $ 543,376 $ 250,099 6K 24,000 15,595 17,629 6,371 7Y 328,865 263,013 233,498 95,367 7V 4,000 3,374 3,437 563 869 .. 150,000 102,299 101,474 48,526 6K G 2,170,000 1,651,885 1,550,689 619,311 71° Q. 170,000 131,727 161,736 8,264 959 11,000 5,197 4,437 6,563 40° 1,558,701 1,085,927 1,068,508 490,193 69° V 30,000 24,001 24,165 5,835 8V C 200 - - 200 0° 1,649,700 1,297,916 1,210,843 438,857 7Y jZ 124,630 108,420 104,674 19,956 849 >, 97,844 52,541 98,196 (352) low 35,775 22,727 23,347 12,428 65° C 258,130 19,881 158,267 99,863 61' 0 123,600 111,326 144,739 (21,139) 117' r 644,130 204,067 198,136 445,994 3V C 1,976,050 2,934,520 1,321,534 654,516 67° N 2,840 - - 2,840 0° L 385,100 - - 385,100 09 25,840 25,839 25,839 1 low 196,170 105,907 98,336 97,834 509 0 - 378 - - 0° $ 10,760,050 $ 8,855,472 $ 7,092,861 $ 3,667,189 669 r $ 723,700 $ 524,991 $ 560,388 $ 163,312 77 6,000 12,016 22,040 (16,040) 367 318,735 241,396 239,977 78,758 75° 6,500 6,437 5,049 1,451 7K 46,000 19,055 28,503 17,497 62° 4,000 2,026 304 3,696 K 2,728,016 1,567,146 1,296,882 1,431,134 4K 3,200 5,159 4,720 (1,520) 147 4,300 - 510 3,790 12° 470,100 485,391 529,154 (59,054) 11Y 267,778 225,328 219,645 48,133 829 66,216 116,576 66,228 (12) 100° 11,025 9,468 10,536 489 96° 64,130 15,103 80,978 (16,848) 126° 255,300 148,250 206,854 48,446 8 V 281,810 78,897 76,327 205,483 279 1,581,000 3,088,873 129,168 1,451,832 K 103,340 - - 103,340 09 188,240 - - 188,240 0° 53,590 53,576 53,576 14 1009 110,910 60,769 58,672 52,238 53° - 165 - - 0° $ 7,293,890 $ 6,660,621 $ 3,589,509 $ 3,704,381 499 27 Packet Pg. 320 1 8.10.a I Page 5 of 6 CITY OF EDMO NDS EXPENDPTURES BY FUND - DETAIL 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent SEWER FUND (423) 1 SALARIES AND WAGES $ 2,027,508 $ 1,564,447 $ 1,459,402 $ 568,106 72° 2 OVERTIME 95,000 85,125 110,436 (15,436) 1169 3 BENEFITS 871,564 674,421 632,926 238,638 7Y 4 UNIFORMS 8,500 7,482 8,516 (16) 10W 5 SUPPLIES 404,000 289,072 300,813 103,187 749 6 FUEL CONSUMED 30,000 16,184 55,215 (25,215) 184° 7 SUPPLIES PURCHASED FOR INV OR RESALE 4,000 - - 4,000 W 8 SMALL EQUIPMENT 35,000 36,680 181,454 (146,454) 518° 9 PROFESSIONAL SERVICES 2,141,848 3,023,707 3,862,193 (1,720,345) 18W 10 COMMUNICATIONS 43,000 34,517 35,322 7,678 82° 11 TRAVEL 5,000 - 3,825 1,175 76° 12 EXCISE TAXES 968,000 799,573 926,107 41,893 969 13 RENTAL/LEASE 329,898 269,140 356,858 (26,960) 10K 14 INSURANCE 160,967 175,867 162,851 (1,884) 1019 15 UTILITIES 1,979,985 730,964 1,174,315 805,670 59° 16 REPAIR & MAINTENANCE 520,630 172,176 432,059 88,571 8Y 17 MISCELLANEOUS 129,350 72,899 100,217 29,133 779 18 INTERFUND SUBSIDIES 10,180,936 83,575 3,804,155 6,376,781 379 19 MACHINERY/EQUIPMENT - 2,584,681 - - W 20 CONSTRUCTION PROJECTS 19,756,808 4,687,579 7,939,825 11,816,983 4W 21 GENERAL OBLIGATION BONDS 157,060 - - 157,060 0° 22 REVENUE BONDS 86,670 - - 86,670 W 23 INTERGOVERNMENTAL LOANS 173,900 173,200 173,888 12 10W 24 INTEREST 382,660 36,505 202,153 180,507 53° 25 DEBT ISSUE COSTS - - 1,518 (1,518) W 26 OTHER INTEREST & DEBT SERVICE COSTS - 5,085 4,430 (4,430) W $ 40,492,284 $ 15,522,880 $ 21,928,479 $ 18,563,805 549 BOND RESERVE FUND (424) 27 REVENUE BONDS $ 785,020 $ - $ - $ 785,020 W 28 INTEREST 1,200,850 616,542 600,417 600,433 5W $ 1,985,870 $ 616,542 $ 600,417 $ 1,385,453 3W O Q. d 0 C eo C IL t C O 2 T N O N L d O 0 O r- O Q. d <0 U C O C IL z r C O a 28 Packet Pg. 321 1 8.10.a I Page 6 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent EQ UIPMENT RENTAL FUND (511) 1 SALARIES AND WAGES $ 272,384 $ 224,189 $ 228,154 $ 44,230 84° 2 OVERTIME 2,000 824 2,267 (267) 11Y 3 BENEFITS 116,481 93,275 93,442 23,039 80° 4 UNIFORMS 1,000 1,092 1,182 (182) 11K 5 SUPPLIES 120,000 61,489 60,087 59,913 50° 6 FUEL CONSUMED 1,000 - - 1,000 0° 7 SUPPLIES PURCHASED FOR INVENTORY/RESALE 258,000 101,561 131,486 126,514 519 8 SMALL EQUIPMENT 58,000 1,515 6,022 51,978 109 9 PROFESSIONAL SERVICES 46,750 4,248 1,121 45,629 2° 10 COMMUNICATIONS 3,000 1,902 1,833 1,167 61° 11 TRAVEL 1,000 - - 1,000 0� 12 RENTAL/LEASE 12,790 10,273 10,221 2,569 809 13 INSURANCE 40,910 40,270 39,334 1,576 969 14 UTILITIES 14,500 12,012 12,495 2,005 869 15 REPAIRS & MAINTENANCE 60,000 35,162 39,991 20,009 67 16 MISCELLANEOUS 12,000 8,776 10,384 1,616 87 17 INTERFUND SUBSIDIES - 1,500,000 - - 0° 18 MACHINERY/EQUIPMENT 410,139 614,032 416,505 (6,366) 102° $ 1,429,954 $ 2,710,622 $ 1,054,526 $ 375,428 74° TECHNOLOGY RENTAL FUND (512) 19 SALARIES AND WAGES $ 379,162 $ 240,316 $ 289,578 $ 89,584 769 20 OVERTIME 2,000 - 2,481 (481) 124° 21 BENEFITS 127,657 80,751 88,422 39,235 699 22 SUPPLIES 5,000 8,726 4,227 773 859 23 SMALL EQUIPMENT 141,300 101,247 34,872 106,428 259 24 PROFESSIONAL SERVICES 171,460 69,477 32,719 138,741 19° 25 COMMUNICATIONS 58,770 52,766 57,403 1,367 989 26 TRAVEL 1,500 - - 1,500 0° 27 RENTAL/LEASE 7,400 6,523 6,448 952 87 28 REPAIRS& MAINTENANCE 302,660 287,807 424,699 (122,039) 140° 29 MISCELLANEOUS 5,000 11,501 4,000 1,000 80° 30 MACHINERY/EQUIPMENT 56,000 - - 56,000 0° $ 1,257,909 $ 859,114 $ 944,850 $ 313,059 759 FIRIUMEV'S PENSION FUND (617) 31 BENEFITS $ 24,560 $ 18,045 $ 18,528 $ 6,032 75° 32 PENSION AND DISABILITY PAYMENTS 70,407 51,486 53,886 16,521 7T 33 PROFESSIONAL SERVICES 1,200 1,007 11,500 (10,300) 9589 34 INTERFUND SUBSIDIES 40,000 - - 40,000 0° $ 136,167 $ 70,538 $ 83,914 $ 52,253 62° TOTAL EXPENDITURE ALL FUNDS $ 132,190,011 $ 78,809,991 $ 77,271,007 $ 54,919,004 5K 29 Packet Pg. 322 8.10.a Page 1 of 1 C ITY O F IDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN SUMMARY 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent CITY COUNCIL OFFICE OF MAYOR HUMAN RESOURCES MUNICIPAL COURT CITY CLERK ADMINISTRATIVE SERVICES CITY ATTORNEY NON -DEPARTMENTAL POLICE SERVICES COMMUNITY SERVICES✓ECONOMIC DEV DEVELOPMENT SERVICES HUMAN SERVICES PROGRAM PARKS & RECREATION PUBLIC WORKS FACILITIES MAINTENANCE $ 432,478 $ 266,797 $ 273,284 $ 159,194 63% 345,501 276,971 276,714 68,787 80% 837,176 535,390 554,503 282,673 66% 1,166,183 872,107 955,506 210,677 82% 757,055 611,199 475,376 281,679 63% G Q. 1,178,545 1,133,433 1,115,329 63,216 95% 936,480 718,169 702,190 234,290 75% 12,906,593 10,148,912 9,614,308 3,292,285 74% 12,217,071 9,682,005 9,394,444 2,822,627 77% IL 624,198 457,484 473,861 150,337 76% 3,621,500 2,302,031 2,430,629 1,190,871 67% r� C 599,402 - 66,376 533,026 11% 2 N 4,729,281 3,011,118 3,577,972 1,151,309 76% N 3,305,285 2,628,170 2,617,311 687,974 79% L � 2,442,899 2,799,364 2,031,188 411,711 83% v $ 46,099,647 $ 35,443,150 $ 34,558,991 $ 11,540,656 75% O CITY OF EDMO NDS EXPENDITURES - UTILITY- BY FUND IN SUMMARY Title 2021 Amended Budget 10/31/2020 Expenditures 10/31/2021 Expenditures Amount Remaining %Spent WATER UTILITYFUND $ 10,760,050 $ 8,855,472 $ 7,092,861 $ 3,667,189 66% STORM UTILITY FUND 7,293,890 6,660,621 3,589,509 3,704,381 49% SEWER/WWTP UTILITY FUND 40,492,284 15,522,880 21,928,479 18,563,805 54% BOND RESERVE FUND 1,985,870 616,542 600,417 1,385,453 30% $ 60,532,094 $ 31,655,514 $ 33,211,267 $ 27,320,827 55% 30 Packet Pg. 323 1 8.10.a I Page 1 of 2 CITY OF EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL Title 2021 Amended Budget 10/31/2020 Expenditures 10/31/2021 Expenditures Amount Remaining %Spent CITY COUNCIL SALARIES AND WAGES $ 200,052 $ 158,990 $ 166,568 $ 33,484 83% BENEFITS 118,713 82,327 86,404 32,309 73% SUPPLIES 2,000 2,078 1,808 192 90% SERVICES 111,713 23,402 18,504 93,209 17% $ 432,478 $ 266,797 $ 273,284 $ 159,194 63% O FFIC E O F MAYO R SALARIES AND WAGES $ 229,512 $ 186,356 $ 191,549 $ 37,963 83% BENEFITS 85,243 70,261 68,365 16,878 80% SUPPLIES 1,500 4,998 358 1,142 24% SERVICES 29,246 15,356 16,441 12,805 56% $ 345,501 $ 276,971 $ 276,714 $ 68,787 80% HUMAN RESOURCES SALARIES AND WAGES $ 387,048 $ 299,538 $ 299,623 $ 87,425 77% BENEFITS 154,430 119,289 112,209 42,221 73% SUPPLIES 13,600 4,817 1,271 12,329 9% SERVICES 282,098 111,746 141,400 140,698 50% $ 837,176 $ 535,390 $ 554,503 $ 282,673 66% MUNICIPAL C O URT SALARIES AND WAGES $ 651,967 $ 531,782 $ 570,551 $ 81,416 88% BENEFITS 243,859 195,930 185,719 58,140 76% SUPPLIES 11,600 12,808 5,774 5,826 50% SERVICES 235,637 131,587 193,462 42,175 82% MACHINERY/EQUIPMENT 23,120 23,120 0% $ 1,166,183 $ 872,107 $ 955,506 $ 210,677 82% C ITY CLERK SALARIES AND WAGES $ 397,226 $ 335,263 $ 218,427 $ 178,799 55% BENEFITS 169,669 136,352 88,098 81,571 52% SUPPLIES 7,000 5,395 3,115 3,885 45% SERVICES 183,160 134,189 165,736 17,424 90% $ 757,055 $ 611,199 $ 475,376 $ 281,679 63% ADMINISTRATIVE SERVICES SALARIES AND WAGES $ 795,289 $ 808,910 $ 763,215 $ 32,074 96% BENEFITS 253,850 221,472 241,405 12,445 95% SUPPLIES 10,000 3,871 4,608 5,392 46% SERVICES 119,406 99,180 106,102 13,304 89% $ 1,178,545 $ 1,133,433 $ 1,115,329 $ 63,216 95% CITY ATPO RNEY SERVICES $ 936,480 $ 718,169 $ 702,190 $ 234,290 75% $ 936,480 $ 718,169 $ 702,190 $ 234,290 75% NON -DEPARTMENTAL SALARIES AND WAGES $ 101,750 $ - $ - $ 101,750 0% BENEFITS 50,000 1,254 26,878 23,122 54% SUPPLIES 5,000 3,867 4,447 553 89% SERVICES 11,681,233 9,165,261 9,237,951 2,443,282 79% INTERFUND SUBSIDIES 1,007,880 909,033 284,945 722,935 28% DEBT SERVICE - PRINCIPAL 54,530 - - 54,530 0% DEBT SERVICE - INTEREST 6,200 69,497 60,087 (53,887) 969% $ 12,906,593 $ 10,148,912 $ 9,614,308 $ 3,292,285 74% PO LIC E SERVIC ES SALARIES AND WAGES $ 8,149,422 $ 6,247,989 $ 6,251,307 $ 1,898,115 77% BENEFITS 2,979,421 2,355,740 2,204,846 774,575 74% SUPPLIES 169,453 170,225 195,063 (25,610) 115% SERVICES 918,775 908,052 743,228 175,547 81% $ 12,217,071 $ 9,682,005 $ 9,394,444 $ 2,822,627 77% COMMUNITY SERVICES/ECON DEV. SALARIES AND WAGES $ 312,977 $ 269,916 $ 249,449 $ 63,528 80% BENEFITS 91,455 77,390 75,001 16,454 82% SUPPLIES 3,075 10,160 999 2,076 32% SERVICES 216,691 100,018 148,413 68,278 68% $ 624,198 $ 457,484 $ 473,861 $ 150,337 76% Q 31 Packet Pg. 324 1 1 8.10.a I Page 2 of 2 C ITY O F IDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2021 Amended 10/31/2020 10/31/2021 Amount Title Budget Expenditures Expenditures Remaining %Spent DEVELOPMENT SERVICES/PLANNING SALARIES AND WAGES $ 1,875,514 $ 1,436,897 $ 1,505,736 $ 369,778 80% BENEFITS 693,217 517,568 522,585 170,632 75% SUPPLIES 19,400 8,533 10,471 8,929 54% SERVICES 1,033,369 339,033 391,837 641,532 38% MACHINERY/EQUIPMENT 0% $ 3,621,500 $ 2,302,031 $ 2,430,629 $ 1,190,871 67% HUMAN SERVICES PROGRAM SALARIES AND WAGES $ 79,510 $ $ 35,803 $ 43,707 45% BENEFITS 18,392 - 7,800 10,592 42% SUPPLIES 1,500 13,751 (12,251) 917% SERVICES 500,000 - 9,023 490,977 2% 599,402 66,376 533,026 11% PARKS & REC RE.ATIO N SALARIES AND WAGES $ 2,329,689 $ 1,639,879 $ 1,917,731 $ 411,958 82% BENEFITS 828,746 617,689 674,961 153,785 81% SUPPLIES 138,790 132,442 155,388 (16,598) 112% SERVICES 1,432,056 612,055 829,892 602,164 58% MACHINERY/EQUIPMENT - 9,053 - - 0% $ 4,729,281 $ 3,011,118 $ 3,577,972 $ 1,151,309 76% PUBLIC WORKS ADMINIS TRATIO N SALARIES AND WAGES $ 300,162 $ 247,992 $ 251,431 $ 48,731 84% BENEFITS 106,903 86,876 86,014 20,889 80% SUPPLIES 9,600 3,631 8,061 1,539 84% SERVICES 95,588 84,745 74,064 21,524 77% $ 512,253 $ 423,243 $ 419,569 $ 92,684 82% FACILITIES MAINTENANCE SALARIES AND WAGES 791,470 660,591 665,744 125,726 84% BENEFITS 360,720 295,039 280,904 79,816 78% SUPPLIES 115,000 131,550 163,756 (48,756) 142% SERVICES 1,175,709 1,712,183 920,784 254,925 78% $ 2,442,899 $ 2,799,364 $ 2,031,188 $ 411,711 83% ENGINEERING SALARIES AND WAGES $ 1,791,020 $ 1,451,562 $ 1,456,545 $ 334,475 81% BENEFITS 736,237 585,116 571,738 164,499 78% SUPPLIES 2,200 868 1,937 263 88% SERVICES 263,575 167,381 167,521 96,054 64% $ 2,793,032 $ 2,204,927 $ 2,197,742 $ 595,290 79% TOTAL GENERAL FUND EXPENDITURES $ 46,099,647 $ 35,443,150 $ 34,558,991 $ 11,540,656 75% u 32 Packet Pg. 325 8.10.a GENERAL FUND OVERVIEW BALANCES CHANGE IN FUND BALANCES GENERAL FUND ---- ACTUAL ---- ---- ACTUAL ---- & SUBFUNDS 10/31 /2021 10/31 /2021 Q3 YTD Fund Balance Cash Balance 001-General Fund $ 12,459,954 $ 6,250,213 $ (2,802,094) $ (1,408,792 009-Leoff-Medical Ins. Reserve 310,163 310,163 (59,447.79) (227,013 m 012-Contingency Reserve Fund 1,782,149 1,782,150 0.21 - 014-Historic Preservation Gift Fund 19,688 19,689 0.14 2,500 016-Building Maintenance 210,221 210,221 - - 017 - Marsh Restoration & Preservation 848,617 848,616 (0.01) (15,999 Total General Fund & Subfunds $ 15,630,792 $ 9,421,052 $ (2,861,541) $ (1,649,305 *$2,000,000 of the General Fund Balance has been assigned by management for the development of Civic Field. o 2 *$7,267,031of the fund balance in Fund 001 added to the $1,768,863 balance in Fund 012, represent the required 20% N operating reserve. N L There are no interfund loans outstanding at this time. o r U o GOVERNMENTAL FUNDS OVERVIEW t 0 0 2 U CHANGE IN FUND FUND BALANCES BALANCES ii GOVERNMENTAL ---- ACTUAL ---- ---- ACTUAL ---- 2' FUNDS 10/31 /2021 10/31 /2021 t Q3 YTD Fund Balance Cash Balance — 0 r N General Fund &Subfunds $ 15,630,792 $ 9,421,052 $ (2,861,541) $ (1,649,305 N Special Revenue 19,599,301 18,292,894 1,116,276 8,609,099 Capital Projects 5,449,970 5,258,245 (39,733) (703,540 0 Total Governmental Funds $ 40,680,062 $ 32,972,191 $ (1,784,999) $ 6,256,254 c a� E t c� Q *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. 33 Packet Pg. 326 8.10.a SPECIAL REVENUE FUNDS OVERVIEW FUND BALANCES CHANGE IN FUND BALANCES ---- ACTUAL ---- ---- ACTUAL ---- GOVERNMENTAL SPECIAL REVENUE 10/31/2021 10/31/2021 Q3 YTD Fund Balance Cash Balance 104 - Drug Enforcement Fund $ 76,269 $ 75,881 $ 472 $ 1,966 111 - Street Fund 880,732 733,344 (68,293) (257,679 112- Combined Street Const/Improve 2,439,434 1,946,814 289,417 357,771 0 117 - Municipal Arts Acquis. Fund 672,955 668,350 (9,230) (9,772 118 - Memorial Street Tree 137 - 128 (20,081 120 - Hotel/Motel Tax Revenue Fund 88,846 81,294 12,129 21,925 Z 121 - Employee Parking Permit Fund 93,316 92,593 739 11,317 c 122 - Youth Scholarship Fund 14,307 14,215 202 480 'U- 123-Tourism Promotional Fund/Arts 101,431 98,591 9,880 21,094 , 125 - Real Estate Tax 4,182,133 3,867,992 436,295 1,610,151 126 - Real Estate Excise Tax 1 3,591,568 3,274,321 471,515 1,281,400 0 127 - Gifts Catalog Fund 320,300 318,291 9,501 22,236 130 - Cemetery Maintenance/Improvement 255,704 254,277 40,087 50,576 0 136 - Parks Trust Fund 171,043 169,919 1,057 4,405 ci 137 - Cemetery Maintenance Trust Fund 1,120,463 1,113,115 (4,382) 30,602 0 138 - Sister City Commission 13,156 13,086 81 2,793 U 140 -Business Improvement Disrict 50,607 50,608 (10,665) 31,456 0 141 -Affordable and Supportive Housing I'd 143,048 136,352 23,198 64,607 r 142 - Edmonds Rescue Plan Fund 5,363,261 5,363,261 (85,857) 5,363,261 Q. 143 - Tree Fund 20,590 20,590 - 20,590 Total Special Revenue $ 19,599,301 $ 18,292,894 $ 1,116,276 $ 8,609,099 *$200,000 of the fund balance in Fund 126 has been reserved for Marsh Restoration Funding, as well as $500,000 for the purchase of Open Space. c ii ENTERPRISE FUNDS OVERVIEW '' 0 2 r N O N L FUND BALANCES CHANGE IN FUND ---- ACTUAL ---- ---- ACTUAL ---- 0 ENTERPRISE FUNDS 10/31/2021 10/31/2021 Q3 YTD O Fund Balance Cash Balance 421 -Water Utility Fund $ 27,550,457 $ 6,551,897 $ 417,816 $ a� 1,850,806 t 422 -Storm Utility Fund * 15,826,094 6,343,814 733,175 v 2,235,406 423 - Sewer/WWTP Utility Fund 50,288,948 17,112,080 564,437 (2,109,480 Q 424 - Bond Reserve Fund 843,970 843,970 3 9 411 -Combined Utility Operation 6,240 37,624 560 6,240 Total Enterprise Funds $ 94,515,710 $ 30,889,385 $ 1,715,991 $ 1,982,980 *$250,000 of the Storm Utility Fund Balance has been reserved for Marsh Restoration Funding. *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. 34 Packet Pg. 327 8.10.a SUMMARY OVERVIEW CHANGE IN FUND FUND BALANCES BALANCES CITY-WIDE ---- ACTUAL ---- ---- ACTUAL ---- 10/31/2021 10/31/2021 Q3 YTD Fund Balance Cash Balance Governmental Funds $ 40,680,062 $ 32,972,191 $ (1,784,999) $ 6,256,254 Enterprise Funds 94,515,710 30,889,385 1,715,991 1,982,980 a Internal Services Fund 10,216,679 5,685,107 146,413 m 262,260 Agency Funds 51,202 51,201 (31,951) (83,914 Total City-wide Total $ 145,463,652 $ 69,597,885 $ 45,455 $ 8,417,580 ii 21 c 0 2 INTERNAL SERVICE FUNDS OVERVIEW N 0 N L 0 r V Oy FUND BALANCES L CHANGE IN FUND Q. BALANCES ---- ACTUAL ---- ---- ACTUAL ---- — 0 INTERNAL SERVICE FUNDS 10/31/2021 10/31/2021 Q3 YTD Fund Balance Cash Balance c ii 511 - Equipment Rental Fund $ 9,291,623 $ 4,865,386 $ 33,545 $ 187,827 t 512 -Technology Rental Fund 925,056 819,721 112,868 c 74,433 0 Total Internal Service Funds $ 10,216,679 $ 5,685,107 $ 146,413 $ 262,260 N 0 N L d 0 E ci Q *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. 35 Packet Pg. 328 9.1 City Council Agenda Item Meeting Date: 01/4/2022 Selection of Council President and Council President Pro Tem for 2022 Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History Each year the City Council selects a Council President and a Council President Pro Tem to serve for the legislative year ahead. Staff Recommendation N/A Narrative The procedure for selection of the Council President will be as follows: The clerk will call for nominations. No Councilmember may nominate more than one person until every member wishing to nominate a candidate has had an opportunity to do so. Nominations do not require a second. The clerk will repeat each nomination until all nominations have been made. When it appears no one else wishes to make a nomination, the clerk will ask again for nominations. If none are made, the clerk will declare the nominations closed. After the nominations are closed, the clerk will call for a vote in the order that the nominations were made. Councilmembers will be asked to signify their vote by raising their hand. As soon as a nominee receives four votes, the clerk will declare the Council President elected and no votes will be taken on the remaining nominees. The same process will be repeated for the election of the Council President Pro Tem. Packet Pg. 329 9.2 City Council Agenda Item Meeting Date: 01/4/2022 Virtual Only/Hybrid Meetings Discussion Staff Lead: Council President Paine and Administrative Services Director Turley Department: City Council Preparer: Scott Passey Background/History As COVID continues its' assault on communities everywhere, Edmonds faces the challenge of conducting effective Council meetings where all meeting participants have an equivalent meeting experience that is independent of their location, either in -person or virtual. Council asked staff and fellow councilmembers to explore updates to the current system to produce a better hybrid meeting format for Council and the public. Recommendation For discussion only. Narrative After extensive research of other meeting systems, IT has concluded the following: "As we discovered with all the City interviews/demos, there really isn't an (hybrid) option to throw a large amount of money to solve it with hardware (and software) only." As a part of this discussion, Council will need to determine if the cost associated with managing a hybrid meeting is worthwhile. If council decides to go with the hybrid option, Council will need to bring in their own IT personnel to support the technological needs of the Council and support the hybrid model for Council meetings. A contracted technology position would cost approximately $60,000 through the RFQ process. If the Council decided to remain with the virtual only model, there would not be a need for any changes or the need for additional support. The Council is asked to review the attached documents outlining the current system and other possible options. In addition, the Snohomish Health District published updated COVID information on 12/28/21; those results are included here. When we began having virtual meetings, we did not have a way to allow audience comments. Due to that fact, the publiccomment(s) email was created. It was decided by the group to have council reconsider having this email. Attachments: V2 Final - Hybrid Meeting report to Council Packet Pg. 330 9.2.a Virtual Only vs. Hybrid Council Meetings On November 23 Council asked to have a report for discussion regarding Hybrid meetings. Group members - Susan Paine, Laura Johnson, Maureen Judge, Dave Rohde, Dave Turley, Scott Passey, and Nick Falk Definition of Hybrid meeting —Where all meeting participants have an equivalent meeting experience that is independent of their location, either in -person or virtual. We define participants as: elected officials, presenters, public commenters, and public viewers. Overview We reviewed the process and procedures for our hybrid meeting and interviewed both Port Townsend and Mill Creek to learn about how they are conducting hybrid meetings. *** The short version is that when we did have those few hybrid meetings, those were moderately successful but very labor intensive. The following pages include discussion topics regarding Virtual only vs. Hybrid, along with community participation data, and the most current COVID data. As we discovered with all the City interviews/demos, there isn't any option to throw a large amount of money to solve it with software and hardware only. Council will need to determine the level of service (i.e. quality) we want to maintain for our meetings and those associated costs. If there is a technology -related crash, the meeting may need to be adjourned to the next day if the problem can't be remedied within a short period of time, if we go with the hybrid format. As a part of this discussion, Council will need to determine if the cost associated with managing a hybrid meeting is worthwhile. Other recommendations — Reconsider the current system of public comments: 1. Discontinue having the public comments email. Our virtual public comments are abundant and often repetitive of the emails. The practice of including these emails in our Council packets as that is repetitive as well as using a lot of paper for those CMs who get the printed packets. 2. Alternatively, include the public comment in the weekly packets, but don't print them. 3. Allow one public comment —either written or verbal —but not both. Packet Pg. 331 9.2.a Virtual Only Considerations The meeting format would remain the same. With the virtual only option, there will be few changes. One that will be coming at the start of the year is that all technology support will have to be performed at the Council office and no longer at CM homes. There would be no additional technology costs other than routine maintenance. Dave Rohde will no longer be on call for Council meeting needs, but there may be times when we need his technological expertise, for those time he will be available. Hybrid Meeting Considerations New equipment or updating of our current equipment? Yes — if we go to a hybrid meeting model, we will need approximately $10,000 or so to make those changes. Additional staffing — Yes. If we go to the hybrid format, Council will need additional support due to the technology coordination challenges. Extra staff will be required to manage the audio and the visual as someone is required to monitor camera angles. To have on -going tech support, we will have to consider an RFQ for services, which could cost around $60,000. We have asked for the contract information from a neighboring city for their Council's A/V technical support. Meeting Management — 1. A/V capability. We need a system that easily bridges the in -person and virtual attendees. Currently, Scott Passey, the Mayor and Dave Rohde help manage the virtual platform, Jerrie records the video and changes camera inputs, and Scott encodes/stream the video to the website. The video is automatically streamed to the government access channels (GAC). Scott controls microphones in the chamber, changes the video inputs for the in -person attendees, and runs the timer. As you can see, the A/V responsibilities are spread over several people, which requires a lot of coordination to ensure a successful hybrid meeting. The burden on Scott with all the added technical responsibilities can impact his ability to follow the discussion/motions and/or respond to immediate needs. Not to mention fielding emails and texts in real time, it is a lot to keep straight. 2. Managing the queue of in -person and virtual speakers. In -person speakers will always have an advantage over virtual speakers because it's easier to get the chair's attention. We suggest setting some ground rules and realistic expectations about how to balance in -person and virtual speakers. Packet Pg. 332 9.2.a 3. City Attorney Taraday has concluded that we can't force Council to attend in -person, per the Governor's Emergency Order adding the COVID protocols with the OPMA, allowing the virtual option to be available for everyone. Even before COVID, councilmembers could participate remotely by phone. Zoom is our option of choice because it provides the lowest barrier to participation (telephone), per the Governor's emergency proclamation. Even after the emergency is lifted, we assume the new normal will be providing phone access to public meetings. Edmonds' code has provisions that allow Councilmember participation via phone access, after the health emergency is concluded, this may merit revisiting. 4. Executive Sessions using the hybrid model would require those Councilmembers in the Council chambers to use their devices for that session and retire into the Jury Room or add technology to the Jury Room that would enable Council or others to participate on an interactive video screen, at additional cost. Masks? Vaccine verification? Room Capacity? Room Monitor? These are issues that Council would need to determine. The room monitor could be from the same contractor that the Court uses. The cost is about $30/hr. Packet Pg. 333 9.2.a Data regarding public participation Dec. 2020 — 2021 Total Participants by Month 450 420 400 353 350 305 30C 250 205 20C 171 159 173 183 152 148 15C 120 133 95 100 Sc 0 Dec-20 Jan-21 Fe6-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 ❑ec-21 Unique Participants by Meeting 300 250 246 200 196 150 100 106 89 110 97 82 81 74 73 68 59 50 d12 44 43 41 46 44 41 40 42 40 39 44 49 37 49 44 so 37 0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N a a a a > > > > c c c c c oo uo uo uo uo a a a +% +% +% +% > > > > > > v v v v '° '° '° '° u u u u a a a a ' 0 0 0 0 0 0 v v v 0 0 0 0 a a a a¢ a a a a o 0 0 o z z z z z z o 0 0 .i W O N N N N N N lD N N m N lO O N O N 0b V1 A W rN-I N N E `i O^ N N M V 0� 7^ W N N N N N N N * Council meetings were "hybrid" on July 20, July 27, August 3, and August 17, 2021. 4 Packet Pg. 334 9.2.a Updated COVID-19 Information Snohomish Health District Cases as of 12/28/21 Confirmed 71,010 +2,787 Probable 8,134 +167 Deaths 861 +12* COVID-19 CASES REPORTED IN SNOHOMISH COUNTY BY DATE (UPDATED WEEKLY) 53 51 SW Z 31] 26 WE 5 Packet Pg. 335 9.3 City Council Agenda Item Meeting Date: 01/4/2022 Ordinance amending Streateries Regulations Staff Lead: Susan McLaughlin Department: Development Services Preparer: Susan McLaughlin Background/History Ordinance #4209 permitting Streateries in the City right-of-way was adopted by the City Council on December 15, 2020. The Ordinance was set to sunset on December 31, 2021 and was superceded on December 16, 2021 by Ordinance #4243 to enable Streatery permit extensions. Staff Recommendation Approve an ordinance amendment to: 1) Change the Streatery extension fee from $4000 to $2000 ($1000 for one space streateries) 2) Allow the Streatery extension fee to be paid in monthly installments 3) Extend the Streatery permit to expire on May 31, 2022 4) Enable administrative cost recovery from Streatery fee to cover permit review, inspection, and issuance. Narrative On December 16th, Council approved Ordinance #4243 to allow the extension of Streateries permits beyond the original sunset date of December 31, 2021. The fee that is required in Ordinance #4243 is disproportionate to other cities permit fees, averaging 30x than the average. Restaurants have vocalized their concerns about their inability to pay for the permit extension, which could lead to unintended consequences of losing these safe, outdoor eating options while the COVID19 public health crisis is still not behind us. A draft ordinance to amend Ordinance #4243 to address the fee concerns has been prepared for Council consideration and approval. Background COVID-19 has created significant impacts to people's health and well-being, which includes not only immediate physical health, but economic health. Washington's Governor has been proactive in trying to responsibly address coronavirus issues and some of his actions have included orders to close, or partially close, businesses where COVID-19 transmission has the most risk. In Edmonds, food and beverage services, such as restaurants, have been especially impacted by full and partial closures. COVID-related restrictions on restaurants and similar businesses have limited or prohibited indoor dining over most of the past two years. Even without a state order, many people that want to eat at a restaurant would still Packet Pg. 336 9.3 prefer to do so in an outdoor environment rather than inside an enclosed restaurant. The new Omicron variant indicates that the risk of COVID-19 transmission is not behind us. It emphasizes the need to take precautious measures to protect public health and safety until we are certain that the risk of COVID-19 transmission is lessened and the pandemic is over, or at a level where public confidence to eat indoors without a mask is more universal. In addition to Edmonds, a brief survey of other jurisdictions showed a number of other cities have Streateries and have already extended their program or intend to do so. A sampling of jurisdictions that have extended their programs and/or made them permanent include: Kirkland, Bellevue, Bellingham, Everett, Tacoma, Spokane, and Anacortes. Permit fees vary per jurisdiction; however, waiving fees is the most common approach based on our research. There are currently 17 Streateries in Downtown Edmonds and 16 of those have pulled permits. The 17th Streatery is in the permit process. The permit process requires an engineering inspection, a building inspection and fire inspection. Attachments: Draft Ordinance amending Streateries Ordinance 4243 Ord4209 Packet Pg. 337 9.3.a ORDINANCE NO.42_ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE 4243 AND CHAPTER 18.70 ECDC, ENTITLED "STREET USE AND ENCROACHMENT PERMITS," TO EXTEND THE ALLOWANCE FOR "STREATERIES" (DINING IN THE PUBLIC RIGHT-OF-WAY) WHEREAS, COVID-19 has created significant impacts to people's health and well-being, which includes not only immediate physical health, but economic health; and WHEREAS, Washington's Governor has been proactive in trying to responsibly address coronavirus issues and some of his actions have included orders to close or partially close businesses where COVID-19 transmission has the most risk; and WHEREAS, in Edmonds, food and beverage services, such as restaurants, have been especially impacted by full and partial closures; and WHEREAS, COVID-related restrictions on restaurants and similar businesses could arise again as the COVID-19 virus continues to mutate and vaccination rates remain lower than may be needed to end the pandemic; and WHEREAS, even without a state order, many people that want to eat at a restaurant would prefer to do so in an outdoor environment, rather than indoors, especially as the COVID-19 virus continues to mutate and each mutation raises questions about whether even the vaccinated are adequately protected; and WHEREAS, in August 2020, the City issued a special event permit to allow outdoor dining in designated vehicle parking spaces within the public right-of-way until October 11, 2020, and said permit was extended until November 8, 2020, and then again, until December 31, 2020 or the effective date of a Council -adopted ordinance for streateries, whichever comes sooner; and WHEREAS, City staff has worked to develop amendments to the Edmonds Community Development Code that would allow outdoor dining in designated parking spaces in the public right-of-way (i.e., "streateries") through an individual permitting process and more specific standards; and 1 Packet Pg. 338 9.3.a WHEREAS, the concepts for amending the code to allow streateries were presented in a November 12, 2020 meeting of the City Council's Public Safety, Planning, and Personnel Committee and subsequently presented in a November 24, 2020 meeting of the City Council; and WHEREAS, the concepts for streateries have been incorporated into a set of amendments to Chapter 18.70 of the Edmonds Community Development Code, which regulations were originally adopted through Ordinance 4209 on December 15, 2020; and WHEREAS, those regulations contained a sunset clause that prevents streateries from operating beyond Decmeber 31, 2021 without city council action to amend this code; and WHEREAS, the city council held a public hearing on December 7, 2021 regarding streateries; and WHEREAS, the city council adopted Ordinance 4243 on December 16, 2021 to extend the sunset date for streateries; and WHEREAS, the city council would now like to amendment Ordinance 4243; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 18.70 of the Edmonds Community Development Code, entitled "Street Use and Encroachment Permits," is hereby amended to read as set forth in Exhibit A, which is attached hereto and incorporated herein by this reference as if set forth in full (new text is shown in underline; deleted text is shown in strike through). Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Packet Pg. 339 9.3.a Section 3. Effective Date. This ordinance, being an administrative function of the city council, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: IM JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. APPROVED: MAYOR MIKE NELSON 3 December 2021 December 2021 December 2021 December 2021 42_ Packet Pg. 340 9.3.a SUMMARY OF ORDINANCE NO.42_ of the City of Edmonds, Washington On the �h day of December, 2021, the City Council of the City of Edmonds, passed Ordinance No. 42_. 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 4243 AND CHAPTER 18.70 ECDC, ENTITLED "STREET USE AND ENCROACHMENT PERMITS," TO EXTEND THE ALLOWANCE FOR "STREATERIES" (DINING IN THE PUBLIC RIGHT-OF-WAY) The full text of this Ordinance will be mailed upon request. DATED this day of December, 2021. CITY CLERK, SCOTT PASSEY E Packet Pg. 341 9.3.a Chapter 18.70 STREET USE AND ENCROACHMENT PERMITS Sections: Exhibit A 18.70.000 Permits required. 18.70.010 Exemptions. 18.70.020 Applications. 18.70.030 Review. 18.70.040 Revocation. 18.70.050 Fees. 18.70.000 Permits required. No person shall use or encroach upon any public place without obtaining a permit from the development services director or city engineer. A. Encroachment Permit. An encroachment permit is required to encroach upon any portion of city public space, right-of-way or easement area with permanent structures. "To encroach" means to construct, erect or maintain in, over or under any public place, right-of-way, easement, roadway, parking strip and/or sidewalk, including the airspace above them, any structures permanent in nature, including but not limited to building extension, marquee, fence, retaining wall, artwork, or any other building or structure. B. Street Use Permit. A street use permit is required to use any portion of public space or city right-of-way for objects which are temporary in nature. 1. To "use" means to place or maintain in, over or under any public place, right-of-way, roadway, parking strip and/or sidewalk, including the air space above them, any temporary or movable object. 2. "Temporary in nature," in reference to street use permits, means not having or requiring permanent attachment to the ground, or involving structures which have no required permanent attachment to the ground. 3. "Temporary object' for the purposes of this chapter refers to all objects placed in the right-of-way that are temporary in nature including but not limited to chairs, tables, planters, sandwich boards, benches, stanchions, platforms, rope, and fencing. None of the above definitions shall be interpreted to prohibit the parking of a properly licensed vehicle within the parking strip adjacent to their property line of sight, and street plantings, except as otherwise provided in ECDC 18.70.030.C.6. 18.70.020 Applications. Applications for street use or encroachment permits shall contain, in addition to the information required under any other applicable city code, the following information: A. Street Use Permit. 1. Architectural design board approval, when applicable. 2. Complete application requirements for Edmonds arts commission, when applicable. 3. Certificate of insurance. 4. Complete street use or streatery permit application. 5 Packet Pg. 342 9.3.a B. Encroachment Permit. 1. Critical areas determination, when applicable. 2. Complete application requirements for Edmonds arts commission, when applicable. 3. Architectural design board approval, when applicable. 4. Partial site plan, to be recorded with Snohomish County, clearly showing proposed encroachment, private property lines, all existing structures and driveways, easements and/or public property (developed or undeveloped). 5. Legal description, including copies of all recorded easements on the property. 6. Elevation view or side view of the proposed encroachment. 7. Ownership. Evidence showing the applicant to be the agent record owner of the property immediately adjoining the public place or right-of-way. An application to place artwork in the public right-of-way will be exempt from this requirement. 8. Certificate of insurance. 9. Complete encroachment permit application. 10. Complete encroachment agreement, to be recorded with Snohomish County. C. Such other information as the city engineer or designee of the development services director shall require. D. The encroachment agreement shall require prompt removal of the encroachment by the applicant at his/her/its expense upon reasonable demand by the city engineer and be legally adequate for recording in the land records of Snohomish County and the chain of title of the applicant's property. Such encroachment agreements may be executed as acknowledged on behalf of the city by the city engineer and recorded by the city clerk following approval as to form by the city attorney. 18.70.030 Review. A. Architectural Design Board. Any application for a permit to construct, erect or maintain an awning, marquee, sign or any structure in a public place, except as otherwise allowed in ECDC 18.70.030.C, may be referred by the development services director or his/her designee to the architectural design board. If referred to the board, the board shall review the plans and specifications as they relate to Chapter 20.10 ECDC. Applications for mobile street vending units shall be reviewed in accordance with ECC 4.12.055 by the architectural design board. B. Edmonds Arts Commission. Applications for an encroachment permit or a street use permit to install art in the public right-of-way shall be subject to the review and recommendation of the Edmonds arts commission. No art shall be permitted in the public right-of-way except as expressly permitted herein. Artwork that is reviewed under an encroachment permit shall be exempt of the requirements of ECDC 18.70.020(B)(5), (6), (7) and (10). 1. The terms "art" or "artwork" as used in this section shall refer only to a work of visual art existing in a single copy or in multiple copies of 200 or fewer that are consecutively numbered by the author and bear the signature or other identifying mark of the author. 2. The terms "art" or artwork" do not include: on Packet Pg. 343 9.3.a a. Any poster, map, globe, chart, technical drawing, diagram, model, applied art, motion picture or other audiovisual work, book, magazine, newspaper, periodical, database, electronic information service, electronic publication, or similar publication; b. Any merchandising item or advertising, promotional, descriptive, covering, or packaging material or container; c. Architectural details such as masonry, ironwork, or other building fixtures or materials; d. Any portion or part of any item described in subsection (A), (B) or (C) of this section; e. Any work not subject to copyright protection under the Visual Artists Rights Act, as codified under federal copyright law, U.S.C. Title 17, as the same exists or is hereafter amended. 3. An encroachment permit or street use permit requires determination of public benefit. The Edmonds arts commission (EAC) is mandated in Chapter 10.20 ECC to advise the city on matters pertaining to art. When the proposed encroachment or street use is art, EAC will review and make written recommendations to the community services director and city engineer for use and consideration in permit issuance. (See subsection (C) of this section.) 4. The public right-of-way is a traditional forum for public expression. By this permit program the city acknowledges that it is approving uses in a limited public forum. Art, like other exercises of First Amendment rights, may be limited by reasonable time, place and manner restrictions. In this case, these criteria will be utilized to protect the safety of the public who use the right-of-way for pedestrian or vehicular traffic and to ensure that the city provides for accessibility for the disabled. No recommendation or denial shall be based upon the content or message expressed by an artist or in a work of art as long as there is no commercial content. Applicants are encouraged to coordinate their artwork with the design of the building and the historic and pedestrian -oriented character of the downtown area. 5. Specific submission requirements for EAC review include, but are not limited to: a. Site plan sketch showing locations of artwork; b. Minimum one -quarter -inch scale rendering of the art concept or art component, including at least one elevation showing the art in context or comparable photographs of actual artwork in context; c. Material/color samples; d. Model (optional); e. Written proposal: seven copies of a written proposal in eight and one-half by 11-inch format to include: i. A description and summary of a final design proposal for the artwork for the proposed project; ii. Detailed maintenance requirements; iii. Schedule for development, fabrication, and completion; iv. Artists' resume/background; v. Evidence of assumption of liability by applicant or designee. For proposal to be reviewed at next scheduled EAC meeting, a complete submission of all requirements must be received a minimum of 10 days prior to the date of the meeting. 7 Packet Pg. 344 9.3.a Additional requirements may be requested based on staff input or information sought by EAC members. 6. Review Criteria. Art in public places may be art standing alone, modifiers or definers of space, functional, or used to establish identity. The use of art as an integral part of the structure and function of building is encouraged, e.g., the interpretation of light fixtures, benches, hardware, doors, surface finishes, walkways, gates, and other features with the artwork or as a part of the artwork, although only some of these elements would occur in the public right-of-way. The criteria for review of encroachment or street use review artwork submissions are as follows: a. Constructability of proposed artwork. No artwork shall impair disabled accessibility and barrier -free design requirements. b. Artist's credentials and recognition. c. Durability and craftsmanship in fabrication and production quality. Quality of the work is a high priority. d. Due consideration shall be given to the structural and surface soundness of artworks and to their permanence, including ability to withstand age, theft, vandalism, weathering, and maintenance and possible related repair costs. Careful consideration shall be given to the materials used and the appropriateness of those materials for the conditions of the site. e. Coordination of the artwork with the design of the building and the historic and pedestrian - oriented character of the downtown area is encouraged. f. Maintenance/conservation plan. g. Relationship to other existing artwork in vicinity. h. No Commercial Content. Artwork shall not be used as signage (see definition of signage). C. Issuance by the Development Services Director or City Engineer. The development services director, city engineer or their respective designee may administratively, without hearing, approve a street use or encroachment permit if: 1. The proposed use shall not interfere with vehicular or pedestrian traffic, including but not limited to the following requirements: a. No portion of the public right-of-way designed and intended for vehicular traffic or parking shall be permanently occupied, except to the extent allowed under ECDC 18.70.30.C.6. b. Requirements of the State Building Code, including but not limited to all provisions relating to disabled accessibility and barrier -free design requirements shall be met; c. Any mobile vending units shall be properly licensed pursuant to Chapter 4.12 ECC; d. Permit application fees have been paid (see ECDC 18.70.050); e. A "clear zone" must be maintained on public sidewalks or walkways. A clear zone refers to an area seven feet in height and five feet in width providing a level, safe walking surface along the public sidewalk. Clear zone on sidewalks shall not include any curbing, planting strips or ramps. For tables and chairs placed in the public right-of-way, the clear zone can be reduced to four feet in width in front of obstacles (trees, street lights, sign posts, etc.); Packet Pg. 345 9.3.a f. All temporary objects shall be removed from the right-of-way on 24 hours' notice to accommodate public events. Temporary objects are subject to removal in the event of an emergency; and g. All temporary objects, excluding approved awnings, wall signs, and permitted streateries, fkat that project more than 36 inches into the right-of-way shall be removed each day at the close of business. 2. Exclusive Sidewalk Dining. In an effort to enhance street life of the city and serve both an economic development purpose as well as enhance the livability of the city's urban core, exclusive sidewalk dining shall be allowed pursuant to ECDC 17.70.040. a. For purposes of this section the following terms are defined as: i. "Exclusive sidewalk dining" shall refer to a properly zoned and licensed food or beverage service establishment that uses the public right-of-way to serve only its customers at the exclusion of the general public. ii. "Barrier" shall refer to any temporary object or objects (e.g., stanchion, rope, , markers) used to establish an exclusive bistro and outdoor dining area. Barriers shall be approved by the city engineer. b. All conditions and requirements set forth in this chapter have been met and adequate compensation for the exclusive use of the public right-of-way and applicant fees pursuant to ECDC 18.70.050 have been paid. c. All barriers, with the exception of markers and marking, shall be removed each day from the right-of-way at the close of business. d. The design and use shall comply with all requirements of state law, city ordinance and city policy including but not limited to: i. Washington State Liquor and Cannabis Board (WSLCB) and Snohomish County health division (SCHD). When applicable, the business shall provide a written approval from the WSLCB and/or SCHD for use of public rights -of -way; ii. ECDC 17.70.040, Exclusive sidewalk dining; and iii. All litter and nuisance regulations, including but not limited to RCW 70.93.060 and Chapter 6.40 ECC. 3. The design board has reviewed and approved any proposal which includes a request to construct, erect or maintain an awning, building, sign or any building or structure, except as otherwise allowed in ECDC 18.70.030.C; 4. The proposal will not unreasonably interfere with the rights of the public; and 5. The proposal (if for an encroachment permit) either benefits the public interest, safety or convenience (e.g., supports or protects the city street, reduces pedestrian hazards) or is an accessory structure such as a fence normally associated with residential use of the property and fully complies with the requirements of subsections (13)(1) through (3) of this section. 6. Streateries. Streatery means a type of parklet located within the public right of way, typically in a vehicle parking space, that has been designed to allow for food and beverage services. To provide greater opportunities for outdoor dining and beverage service, streateries may be permitted, subject to the following requirements: 9 Packet Pg. 346 9.3.a a. A streatery may be permitted as a type of street use in the parking lane of any public street on a block where retail or restaurant use is located. b. The business applying for the streatery is herein after referred to as the Permittee. c. Streateries must meet applicable city and state statutes, including for fire, electrical, and building safety, as well as for liquor service and other applicable agency requirements. d. Streateries must be operated in a manner that complies with orders from the state health department or governor related to coronavirus protection and with health district standards for food and beverage service or with this chapter, whichever is stricter. e. A complete street use permit application for a streatery shall be submitted to the city on a form provided by the development services department. City review of any streatery application will be completed in a timely manner and include opportunity for review by engineering, building, and fire staff. A street use permit for the streatery may be issued with any conditions as necessary. Field inspection will follow. f. [reserved] g. Expiration and termination. i. A streatery permit may be extended in up to six-month increments, PROVIDED THAT it passes a final inspection for code compliance prior to the permit extension AND THAT no streatery may continue to operate or hold space in the right-of-way beyond the sunset date in subsection 6.p, below, regardless of the expiration date set forth on the permit. ii. If the streatery has been cited with more than three violations of the city code within a 12-month period, its permit may be terminated. iii. After the streatery has begun operating or within 30 days of street use permit approval, whichever is first, if the streatery is not used by the applicant for at least 15 days of any 30-day period, the City may terminate the permit in order to avoid leaving the parking space unavailable for use. A notice of potential termination shall be provided by the City to the permittee at least ten days in advance of any termination taking effect. h. Number of allowed streateries. In the BD zone, after the first 20 streateries have been approved, no more streatery permits shall be accepted by the City unless the permit is to replace an existing streatery or this section is amended to allow additional streateries. A business is allowed to have no more than one streatery permit. i. Location. i. A streatery must be located fully or partially adjacent to the business that it serves, provided that if the business is not adjacent to one or more suitable parking spaces, another business or property owner may give its written concurrence for the parking space in front of it to be used for a streatery. ii. All streatery use shall be entirely within the approved space(s) and shall not extend into the travel lane of the public right-of-way. iii. Streateries shall not be located in ADA parking stalls, in front of fire hydrants or bus stops, or over the top of city storm catch basins. iv. The maximum length of a streatery is two vehicle parking spaces. For corner locations, the two spaces may be comprised of one parking space on each of the adjacent intersecting streets. V. No more than two streateries shall be located next to each other. vi. Where only one parking space exists between two streateries on a block face, each of the two streateries must be set back at least one foot from the intervening parking space. Other site requirements. i. A streatery must be located on an ADA-accessible raised platform that is flush with the sidewalk and has no more than a''/z- inch horizontal gap between the sidewalk and platform. The platform must be ADA-accessible from the public sidewalk and, upon entering the streatery, a wheelchair -user must be able to access at least one seat at a table on the platform. Exception: A streatery may be allowed without a platform if the 10 Packet Pg. 347 9.3.a business has other open-air dining that is ADA- compliant and available for customer use. ii. Each streatery must be protected at its end(s) from any adjacent vehicle parking space by a water -filled jersey barrier, substantial planter at least 30 inches high, or other approved barrier. The preferred color for a jersey barrier is white. Each barrier must include adequate lighting or reflective markings, as approved by the city engineer, for night-time visibility to drivers. iii. Screening shall be located on the streatery side that is adjacent to and parallel with the traffic lane. Such screening shall be at least 30 inches high and primarily consist of. (a) lattice, picket, or solid fencing; (b) fabric or membrane material; or (c) containerized plantings where the container is at least 30 inches in height. Above 36 inches in height, any screening from the traffic lane will have views into and out of the streatery. An applicant may propose a different material that provides both external views and a sense of separation, subject to approval by the building official. Reflecting markings or lighting, as approved by the city engineer, are required along the traffic side for night- time visibility to drivers. iv. All tents, canopies, fabric screens, and umbrellas are subject to approval by the building official for any structural requirements and by the fire marshal for flame-retardance. Tents and canopies must be fully open to the air on at least one side. If the open side is less than 8 linear feet, a second side must have ventilation. V. Tents, canopies, awnings, fabric screens, and umbrellas that are documented as being purchased by the applicant prior to January 1, 2021, may be of any color. Otherwise, the color of said items shall be primarily yellow, white, or red, or any combination of those colors. Material that is transparent may also be acceptable. vi. Fuel -burning heaters and open flames, such as candles, torches and fire pits, are not allowed within 3 feet of any fabric (including tents and canopies) unless approved by the fire marshal. k. Signage. A streatery shall have no more than one sign. The allowed sign does not need a separate permit but must be no more than eighteen inches in length and eight inches in height and must not be internally lit nor have components that wave or otherwise appear to move. The sign shall not be placed on the longest side of the streatery facing traffic and shall not be attached to the ground. It may be attached to or part of a streatery component but cannot interfere with traffic or sight visibility. 1. Maintenance. The permittee is responsible for maintenance of all streatery components, including surface and furniture cleaning and keeping the area underneath and adjacent to the streatery free of obstruction so that stormwater can flow freely at the curb. m. Insurance. Insurance is required, per ECDC 18.70.030.G. n. Installation and removal. The permittee is responsible for providing and installing all components of the streatery and for removing the components when the permit has expired. The City may also remove or require removal of the streatery as needed to deal with emergency conditions or infrastructure repair. o. City staff may provide additional details or guidance for applicants to implement this section, consistent with direction from the city engineer and the development services director or their respective designees. p. This subsection C.6 shall sunset on April-39May 31, 2022. D. Bay Windows, Decks, and Related Architectural Features. In an effort to allow for more creative designs and a better overall appearance in the downtown area, bay windows, decks, and related architectural features may encroach into the public right-of-way within the central business district or any other zone in which no setback from the lot line is required, subject to the following requirements: 1. All conditions and requirements set forth in this chapter have been met and adequate compensation has been paid; 11 Packet Pg. 348 9.3.a 2. The encroachment shall not occur over alleys; 3. The building encroachment shall not project more than two feet (24 inches) into the right-of-way; 4. The encroachment shall not exceed 30 percent of the length of the facade on any one side of the building; 5. The encroachment shall provide for a minimum clearance height of eight feet over any pedestrian right-of-way and a minimum clearance height of 11 feet over any vehicular right-of-way, whichever is greater; 6. The encroachment shall be approved by the architectural design board as contributing to a modulated facade design which enhances the variation and appearance to the public of the overall building design and public streetscape. E. Appeal. The decision of the development services director, city engineer, or their respective designees may be appealed to the hearing examiner as a Type II proceeding under the procedures set forth in Chapter 20.06 ECDC; provided, however, that the establishment of compensation for use of the public right-of-way is a legislative decision of the city council and is not subject to judicial review. F. Awnings and Canopies. Consistent with ECDC 22.43.040, awnings and canopies, whether architectural or temporary, excluding those permitted under ECDC 18.70.030.C.6, may encroach into the public right of way within the central business district or any other zone in which no setback from the lot line is required, subject to the following: 1. The awning or canopy shall provide a minimum clearance height of 8 feet above the walking surface, not to exceed 15 feet at its highest point. 2. Awning and canopy projection over the right of way shall be determined as follows, provided that no awning or canopy shall project within two feet of the street curb (measured from the back of curb): Sidewalk Width Minimum Projection Less than 8 feet 5 feet 8 feet or greater 6 feet 3. Awning and canopies shall not be constructed at a location or in a manner that will obstruct, obsure, or interfere with any streetlight, flower pole, utility pole or appurtenance, street tree, or any transportation -related sign, signal, or traffic control device. 4. All awning and canopy designs shall meet the above criteria, unless otherwise approved by the city engineer. G. Insurance Requirement. When the application is for use or encroachment onto a public right-of-way including but not limited to streets, roads, alleys, trails, sidewalks, bike paths, pedestrian easements, and any other easement intended for the use of the public, the applicant who operates a business or commercial operation shall be required to provide and continually maintain during the term of the permit a certificate of insurance naming the city as an additional insured, with respect to liability, and providing that it shall be primary as to any other policy of insurance. The policy must contain the additional insured statement, coverage amounts and cancellation notification indicated on the sample insurance form provided by the city. In addition, a business and commercial applicant as well as all residential or nonprofit applicants shall sign a covenant to hold harmless and indemnify the city which will be recorded and run with the land in a form approved by the city attorney. H. Nothing herein shall be interpreted to permit the base or ground support for any sign to be located upon or attached to the ground within the public right-of-way. 18.70.040 Revocation. A. Except as provided below, all permits approved under this chapter shall be temporary, shall vest no permanent right and shall be issued and may in any case be revoked at the sole discretion of the city upon 30 days' notice, or without notice in the event any such use or occupation shall become dangerous; any 12 Packet Pg. 349 9.3.a structure or obstruction so permitted shall become insecure or unsafe; shall become a public nuisance; or shall not be constructed, maintained or used in accordance with the provisions of this chapter. The determination by the city engineer that a structure is dangerous, insecure, unsafe, a nuisance or has not been constructed, used or maintained in accord with this chapter shall be conclusive. B. Permits shall also be revoked if: 1. Following written notice of the lapse of an insurance policy required to be maintained by ECDC 18.70.030(F), the permittee fails to supply a valid certificate of insurance; or 2. Following written notice of the lapse of an annual application fee, renewal fee, or fees for the exclusive use of the right-of-way by ECDC 18.70.050(B), the permittee fails to bring fees/account current. C. If any such structure, obstruction, use or occupancy is not discontinued on notice to do so by the city engineer and within the time period designated, the city engineer may remove any structure or obstruction, or make such repairs upon the structure or obstruction as may be necessary to render the same secure and safe, at the expense of the permittee, or his successor, and such expense may be recorded as a lien and otherwise collected in the manner provided by law. 18.70.050 Fees. A. Application fees for street use or encroachment 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. B. Fees for the exclusive use of the public right-of-way are those established by the city council by resolution in its sole legislative discretion. The fee to extend a streatery permit through April 30May 31, 2022 shall be a lump sum payment of $4 000 $2,000, payable in monthly installments of $500 with the first payment due by January 15, PROVIDED THAT streatery operators not wishing to pay the permit extension fee shall remove the streatery from the right-of-way no later than 11:59 pm on January 15, 2022. If the streatery only occupies one parking space, the fee is $1000, payable in monthly installments of $250 with the first payment due by January 15. The streatery extension fee collected, after subtracting an appropriate amount to cover streatery-related administrative costs, shall be used to rent parking spaces that will be made available to the public. C. There shall be no judicial appeal from a determination of the compensation to be paid for the use of public right-of-way. 13 Packet Pg. 350 9.3.b ORDINANCE NO.4243 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CHAPTER 18.70 ECDC, ENTITLED "STREET USE AND ENCROACHMENT PERMITS," TO EXTEND THE ALLOWANCE FOR "STREATERIES" (DINING IN THE PUBLIC RIGHT-OF-WAY) WHEREAS, COVID-19 has created significant impacts to people's health and well-being, which includes not only immediate physical health, but economic health; and WHEREAS, Washington's Governor has been proactive in trying to responsibly address coronavirus issues and some of his actions have included orders to close or partially close businesses where COVID-19 transmission has the most risk; and WHEREAS, in Edmonds, food and beverage services, such as restaurants, have been especially impacted by full and partial closures; and WHEREAS, COVID-related restrictions on restaurants and similar businesses could arise again as the COVID-19 virus continues to mutate and vaccination rates remain lower than may be needed to end the pandemic; and WHEREAS, even without a state order, many people that want to eat at a restaurant would prefer to do so in an outdoor environment, rather than indoors, especially as the COVID-19 virus continues to mutate and each mutation raises questions about whether even the vaccinated are adequately protected; and WHEREAS, in August 2020, the City issued a special event permit to allow outdoor dining in designated vehicle parking spaces within the public right-of-way until October 11, 2020, and said permit was extended until November 8, 2020, and then again, until December 31, 2020 or the effective date of a Council -adopted ordinance for streateries, whichever comes sooner; and WHEREAS, City staff has worked to develop amendments to the Edmonds Community Development Code that would allow outdoor dining in designated parking spaces in the public right-of-way (i.e., "streateries") through an individual permitting process and more specific standards; and Packet Pg. 351 9.3.b WHEREAS, the concepts for amending the code to allow streateries were presented in a November 12, 2020 meeting of the City Council's Public Safety, Planning, and Personnel Committee and subsequently presented in a November 24, 2020 meeting of the City Council; and WHEREAS, the concepts for streateries have been incorporated into a set of amendments to Chapter 18.70 of the Edmonds Community Development Code, which regulations were originally adopted through Ordinance 4209 on December 15, 2020; and WHEREAS, those regulations contained a sunset clause that prevents streateries from operating beyond Decmeber 31, 2021 without city council action to amend this code; and WHEREAS, the city council held a public hearing on December 7, 2021 regarding streateries; and WHEREAS, the city council, being fully informed on the issue would like to extend the sunset date for streateries; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 18.70 of the Edmonds Community Development Code, entitled "Street Use and Encroachment Permits," is hereby amended to read as set forth in Exhibit A, which is attached hereto and incorporated herein by this reference as if set forth in full (new text is shown in underline; deleted text is shown in s#ike through). Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 3. Effective Date. This ordinance, being an administrative function of the city council, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. 2 Packet Pg. 352 9.3.b ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. APPROVED: MAYOR MIKE NELSON 3 December 10, 2021 December 16, 2021 December _, 2021 December _, 2021 4243 Packet Pg. 353 9.3.b SUMMARY OF ORDINANCE NO.4243 of the City of Edmonds, Washington On the 161 day of December, 2021, the City Council of the City of Edmonds, passed Ordinance No. 4243. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CHAPTER 18.70 ECDC, ENTITLED "STREET USE AND ENCROACHMENT PERMITS," TO EXTEND THE ALLOWANCE FOR "STREATERIES" (DINING IN THE PUBLIC RIGHT-OF- WAY) The full text of this Ordinance will be mailed upon request. DATED this day of December, 2021. CITY CLERK, SCOTT PASSEY F Packet Pg. 354 9.3.b Exhibit A Chapter 18.70 STREET USE AND ENCROACHMENT PERMITS Sections: 18.70.000 Permits required. 18.70.010 Exemptions. 18.70.020 Applications. 18.70.030 Review. 18.70.040 Revocation. 18.70.050 Fees. 18.70.000 Permits required. No person shall use or encroach upon any public place without obtaining a permit from the development services director or city engineer. A. Encroachment Permit. An encroachment permit is required to encroach upon any portion of city public space, right-of-way or easement area with permanent structures. "To encroach" means to construct, erect or maintain in, over or under any public place, right-of-way, easement, roadway, parking strip and/or sidewalk, including the airspace above them, any structures permanent in nature, including but not limited to building extension, marquee, fence, retaining wall, artwork, or any other building or structure. B. Street Use Permit. A street use permit is required to use any portion of public space or city right-of-way for objects which are temporary in nature. 1. To "use" means to place or maintain in, over or under any public place, right-of-way, roadway, parking strip and/or sidewalk, including the air space above them, any temporary or movable object. 2. "Temporary in nature," in reference to street use permits, means not having or requiring permanent attachment to the ground, or involving structures which have no required permanent attachment to the ground. 3. "Temporary object" for the purposes of this chapter refers to all objects placed in the right-of-way that are temporary in nature including but not limited to chairs, tables, planters, sandwich boards, benches, stanchions, platforms, rope, and fencing. None of the above definitions shall be interpreted to prohibit the parking of a properly licensed vehicle within the parking strip adjacent to their property line of sight, and street plantings, except as otherwise provided in ECDC 18.70.030.C.6. 18.70.020 Applications. Applications for street use or encroachment permits shall contain, in addition to the information required under any other applicable city code, the following information: A. Street Use Permit. 1. Architectural design board approval, when applicable. 2. Complete application requirements for Edmonds arts commission, when applicable. 3. Certificate of insurance. 4. Complete street use or streatery permit application. 5 Packet Pg. 355 9.3.b B. Encroachment Permit. 1. Critical areas determination, when applicable. 2. Complete application requirements for Edmonds arts commission, when applicable. 3. Architectural design board approval, when applicable. 4. Partial site plan, to be recorded with Snohomish County, clearly showing proposed encroachment, private property lines, all existing structures and driveways, easements and/or public property (developed or undeveloped). 5. Legal description, including copies of all recorded easements on the property. 6. Elevation view or side view of the proposed encroachment. 7. Ownership. Evidence showing the applicant to be the agent record owner of the property immediately adjoining the public place or right-of-way. An application to place artwork in the public right-of-way will be exempt from this requirement. 8. Certificate of insurance. 9. Complete encroachment permit application. 10. Complete encroachment agreement, to be recorded with Snohomish County. C. Such other information as the city engineer or designee of the development services director shall require. D. The encroachment agreement shall require prompt removal of the encroachment by the applicant at his/her/its expense upon reasonable demand by the city engineer and be legally adequate for recording in the land records of Snohomish County and the chain of title of the applicant's property. Such encroachment agreements may be executed as acknowledged on behalf of the city by the city engineer and recorded by the city clerk following approval as to form by the city attorney. 18.70.030 Review. A. Architectural Design Board. Any application for a permit to construct, erect or maintain an awning, marquee, sign or any structure in a public place, except as otherwise allowed in ECDC 18.70.030.C, may be referred by the development services director or his/her designee to the architectural design board. If referred to the board, the board shall review the plans and specifications as they relate to Chapter 20.10 ECDC. Applications for mobile street vending units shall be reviewed in accordance with ECC 4.12.055 by the architectural design board. B. Edmonds Arts Commission. Applications for an encroachment permit or a street use permit to install art in the public right-of-way shall be subject to the review and recommendation of the Edmonds arts commission. No art shall be permitted in the public right-of-way except as expressly permitted herein. Artwork that is reviewed under an encroachment permit shall be exempt of the requirements of ECDC 18.70.020(B)(5), (6), (7) and (10). 1. The terms "art" or "artwork" as used in this section shall refer only to a work of visual art existing in a single copy or in multiple copies of 200 or fewer that are consecutively numbered by the author and bear the signature or other identifying mark of the author. 2. The terms "art" or artwork" do not include: C Packet Pg. 356 9.3.b a. Any poster, map, globe, chart, technical drawing, diagram, model, applied art, motion picture or other audiovisual work, book, magazine, newspaper, periodical, database, electronic information service, electronic publication, or similar publication; b. Any merchandising item or advertising, promotional, descriptive, covering, or packaging material or container; c. Architectural details such as masonry, ironwork, or other building fixtures or materials; d. Any portion or part of any item described in subsection (A), (B) or (C) of this section; e. Any work not subject to copyright protection under the Visual Artists Rights Act, as codified under federal copyright law, U.S.C. Title 17, as the same exists or is hereafter amended. 3. An encroachment permit or street use permit requires determination of public benefit. The Edmonds arts commission (EAC) is mandated in Chapter 10.20 ECC to advise the city on matters pertaining to art. When the proposed encroachment or street use is art, EAC will review and make written recommendations to the community services director and city engineer for use and consideration in permit issuance. (See subsection (C) of this section.) 4. The public right-of-way is a traditional forum for public expression. By this permit program the city acknowledges that it is approving uses in a limited public forum. Art, like other exercises of First Amendment rights, may be limited by reasonable time, place and manner restrictions. In this case, these criteria will be utilized to protect the safety of the public who use the right-of-way for pedestrian or vehicular traffic and to ensure that the city provides for accessibility for the disabled. No recommendation or denial shall be based upon the content or message expressed by an artist or in a work of art as long as there is no commercial content. Applicants are encouraged to coordinate their artwork with the design of the building and the historic and pedestrian -oriented character of the downtown area. 5. Specific submission requirements for EAC review include, but are not limited to: a. Site plan sketch showing locations of artwork; b. Minimum one -quarter -inch scale rendering of the art concept or art component, including at least one elevation showing the art in context or comparable photographs of actual artwork in context; c. Material/color samples; d. Model (optional); e. Written proposal: seven copies of a written proposal in eight and one-half by 11-inch format to include: i. A description and summary of a final design proposal for the artwork for the proposed proj ect; ii. Detailed maintenance requirements; iii. Schedule for development, fabrication, and completion; iv. Artists' resume/background; v. Evidence of assumption of liability by applicant or designee. For proposal to be reviewed at next scheduled EAC meeting, a complete submission of all requirements must be received a minimum of 10 days prior to the date of the meeting. 7 Packet Pg. 357 9.3.b Additional requirements may be requested based on staff input or information sought by EAC members. 6. Review Criteria. Art in public places may be art standing alone, modifiers or definers of space, functional, or used to establish identity. The use of art as an integral part of the structure and function of building is encouraged, e.g., the interpretation of light fixtures, benches, hardware, doors, surface finishes, walkways, gates, and other features with the artwork or as a part of the artwork, although only some of these elements would occur in the public right-of-way. The criteria for review of encroachment or street use review artwork submissions are as follows: a. Constructability of proposed artwork. No artwork shall impair disabled accessibility and barrier -free design requirements. b. Artist's credentials and recognition. c. Durability and craftsmanship in fabrication and production quality. Quality of the work is a high priority. d. Due consideration shall be given to the structural and surface soundness of artworks and to their permanence, including ability to withstand age, theft, vandalism, weathering, and maintenance and possible related repair costs. Careful consideration shall be given to the materials used and the appropriateness of those materials for the conditions of the site. e. Coordination of the artwork with the design of the building and the historic and pedestrian - oriented character of the downtown area is encouraged. f. Maintenance/conservation plan. g. Relationship to other existing artwork in vicinity. h. No Commercial Content. Artwork shall not be used as signage (see definition of signage). C. Issuance by the Development Services Director or City Engineer. The development services director, city engineer or their respective designee may administratively, without hearing, approve a street use or encroachment permit if: 1. The proposed use shall not interfere with vehicular or pedestrian traffic, including but not limited to the following requirements: a. No portion of the public right-of-way designed and intended for vehicular traffic or parking shall be permanently occupied, except to the extent allowed under ECDC 18.70.30.C.6. b. Requirements of the State Building Code, including but not limited to all provisions relating to disabled accessibility and barrier -free design requirements shall be met; c. Any mobile vending units shall be properly licensed pursuant to Chapter 4.12 ECC; d. Permit application fees have been paid (see ECDC 18.70.050); e. A "clear zone" must be maintained on public sidewalks or walkways. A clear zone refers to an area seven feet in height and five feet in width providing a level, safe walking surface along the public sidewalk. Clear zone on sidewalks shall not include any curbing, planting strips or ramps. For tables and chairs placed in the public right-of-way, the clear zone can be reduced to four feet in width in front of obstacles (trees, street lights, sign posts, etc.); Packet Pg. 358 9.3.b f. All temporary objects shall be removed from the right-of-way on 24 hours' notice to accommodate public events. Temporary objects are subject to removal in the event of an emergency; and g. All temporary objects, excluding approved awnings, wall signs, and permitted streateries, rhat project more than 36 inches into the right-of-way shall be removed each day at the close of business. 2. Exclusive Sidewalk Dining. In an effort to enhance street life of the city and serve both an economic development purpose as well as enhance the livability of the city's urban core, exclusive sidewalk dining shall be allowed pursuant to ECDC 17.70.040. a. For purposes of this section the following terms are defined as: i. "Exclusive sidewalk dining" shall refer to a properly zoned and licensed food or beverage service establishment that uses the public right-of-way to serve only its customers at the exclusion of the general public. ii. "Barrier" shall refer to any temporary object or objects (e.g., stanchion, rope, , markers) used to establish an exclusive bistro and outdoor dining area. Barriers shall be approved by the city engineer. b. All conditions and requirements set forth in this chapter have been met and adequate compensation for the exclusive use of the public right-of-way and applicant fees pursuant to ECDC 18.70.050 have been paid. c. All barriers, with the exception of markers and marking, shall be removed each day from the right-of-way at the close of business. d. The design and use shall comply with all requirements of state law, city ordinance and city policy including but not limited to: i. Washington State Liquor and Cannabis Board (WSLCB) and Snohomish County health division (SCHD). When applicable, the business shall provide a written approval from the WSLCB and/or SCHD for use of public rights -of -way; ii. ECDC 17.70.040, Exclusive sidewalk dining; and iii. All litter and nuisance regulations, including but not limited to RCW 70.93.060 and Chapter 6.40 ECC. 3. The design board has reviewed and approved any proposal which includes a request to construct, erect or maintain an awning, building, sign or any building or structure, except as otherwise allowed in ECDC 18.70.030.C; 4. The proposal will not unreasonably interfere with the rights of the public; and 5. The proposal (if for an encroachment permit) either benefits the public interest, safety or convenience (e.g., supports or protects the city street, reduces pedestrian hazards) or is an accessory structure such as a fence normally associated with residential use of the property and fully complies with the requirements of subsections (13)(1) through (3) of this section. 6. Streateries. Streatery means a type of parklet located within the public right of way, typically in a vehicle parking space, that has been designed to allow for food and beverage services. To provide greater opportunities for outdoor dining and beverage service, streateries may be permitted, subject to the following requirements: E Packet Pg. 359 9.3.b a. A streatery may be permitted as a type of street use in the parking lane of any public street on a block where retail or restaurant use is located. b. The business applying for the streatery is herein after referred to as the Permittee. c. Streateries must meet applicable city and state statutes, including for fire, electrical, and building safety, as well as for liquor service and other applicable agency requirements. d. Streateries must be operated in a manner that complies with orders from the state health department or governor related to coronavirus protection and with health district standards for food and beverage service or with this chapter, whichever is stricter. e. A complete street use permit application for a streatery shall be submitted to the city on a form provided by the development services department. City review of any streatery application will be completed in a timely manner and include opportunity for review by engineering, building, and fire staff. A street use permit for the streatery may be issued with any conditions as necessary. Field inspection will follow. f. Freserv,jed g. Timin and eExpiration and termination. i. T4+L-A streatery shall be pei:miaed for- a period of no more than one yeaf, provided tha the —permit may be extended in t-kfee--teup to six-month increments-, PROVIDED THAT it a final inspection for code compliance prior to the permit extension AND THAT no streatery may continue to operate or hold space in the right -of -wad beyond the sunset date in subsection 6.p, below, regardless of the expiration date set forth on the permit. ii. If the streatery has been cited with more than three violations of the city code within a 12-month period, its permit may be terminated iii. After the streatery has begun operating or within 30 days of street use permit approval, whichever is first, if the streatery is not used by the applicant for at least 15 days of any 30-day period, the City may ewe -terminate the permit in order to avoid leaving the parking space unavailable for use. A notice of potential e*pifa4ion-termination shall be provided by the City to the permittee at least ten days in advance of any termination taking effect. h. Number of allowed streateries. In the BD zone, after the first 20 streateries have been approved, no more streatery permits shall be accepted by the City unless the permit is to replace an existing streatery or this section is amended to allow additional streateries. A business is allowed to have no more than one streatery permit. i. Location. i. A streatery must be located fully or partially adjacent to the business that it serves, provided that if the business is not adjacent to one or more suitable parking spaces, another business or property owner may give its written concurrence for the parking space in front of it to be used for a streatery. ii. All streatery use shall be entirely within the approved space(s) and shall not extend into the travel lane of the public right-of-way. iii. Streateries shall not be located in ADA parking stalls, in front of fire hydrants or bus stops, or over the top of city storm catch basins. iv. The maximum length of a streatery is two vehicle parking spaces. For corner locations, the two spaces may be comprised of one parking space on each of the adjacent intersecting streets. V. No more than two streateries shall be located next to each other. vi. Where only one parking space exists between two streateries on a block face, each of the two streateries must be set back at least one foot from the intervening parking space. j. Other site requirements. 10 Packet Pg. 360 9.3.b i. A streatery must be located on an ADA-accessible raised platform that is flush with the sidewalk and has no more than a'h- inch horizontal gap between the sidewalk and platform. The platform must be ADA-accessible from the public sidewalk and, upon entering the streatery, a wheelchair -user must be able to access at least one seat at a table on the platform. Exception: A streatery may be allowed without a platform if the business has other open-air dining that is ADA- compliant and available for customer use. ii. Each streatery must be protected at its end(s) from any adjacent vehicle parking space by a water -filled jersey barrier, substantial planter at least 30 inches high, or other approved barrier. The preferred color for a jersey barrier is white. Each barrier must include adequate lighting or reflective markings, as approved by the city engineer, for night-time visibility to drivers. iii. Screening shall be located on the streatery side that is adjacent to and parallel with the traffic lane. Such screening shall be at least 30 inches high and primarily consist of: (a) lattice, picket, or solid fencing; (b) fabric or membrane material; or (c) containerized plantings where the container is at least 30 inches in height. Above 36 inches in height, any screening from the traffic lane will have views into and out of the streatery. An applicant may propose a different material that provides both external views and a sense of separation, subject to approval by the building official. Reflecting markings or lighting, as approved by the city engineer, are required along the traffic side for night- time visibility to drivers. iv. All tents, canopies, fabric screens, and umbrellas are subject to approval by the building official for any structural requirements and by the fire marshal for flame-retardance. Tents and canopies must be fully open to the air on at least one side. If the open side is less than 8 linear feet, a second side must have ventilation. V. Tents, canopies, awnings, fabric screens, and umbrellas that are documented as being purchased by the applicant prior to January 1, 2021, may be of any color. Otherwise, the color of said items shall be primarily yellow, white, or red, or any combination of those colors. Material that is transparent may also be acceptable. vi. Fuel -burning heaters and open flames, such as candles, torches and fire pits, are not allowed within 3 feet of any fabric (including tents and canopies) unless approved by the fire marshal. k. Signage. A streatery shall have no more than one sign. The allowed sign does not need a separate permit but must be no more than eighteen inches in length and eight inches in height and must not be internally lit nor have components that wave or otherwise appear to move. The sign shall not be placed on the longest side of the streatery facing traffic and shall not be attached to the ground. It may be attached to or part of a streatery component but cannot interfere with traffic or sight visibility. 1. Maintenance. The permittee is responsible for maintenance of all streatery components, including surface and furniture cleaning and keeping the area underneath and adjacent to the streatery free of obstruction so that stormwater can flow freely at the curb. m. Insurance. Insurance is required, per ECDC 18.70.030.G. n. Installation and removal. The permittee is responsible for providing and installing all components of the streatery and for removing the components when the permit has expired. The City may also remove or require removal of the streatery as needed to deal with emergency conditions or infrastructure repair. o. City staff may provide additional details or guidance for applicants to implement this section, consistent with direction from the city engineer and the development services director or their respective designees. p. This subsection C.6 shall sunset on A ri13-30, 201QQ22, ._� �� a�+� 11 Packet Pg. 361 9.3.b D. Bay Windows, Decks, and Related Architectural Features. In an effort to allow for more creative designs and a better overall appearance in the downtown area, bay windows, decks, and related architectural features may encroach into the public right-of-way within the central business district or any other zone in which no setback from the lot line is required, subject to the following requirements: 1. All conditions and requirements set forth in this chapter have been met and adequate compensation has been paid; 2. The encroachment shall not occur over alleys; 3. The building encroachment shall not project more than two feet (24 inches) into the right-of-way; 4. The encroachment shall not exceed 30 percent of the length of the facade on any one side of the building; 5. The encroachment shall provide for a minimum clearance height of eight feet over any pedestrian right-of-way and a minimum clearance height of 11 feet over any vehicular right-of-way, whichever is greater; 6. The encroachment shall be approved by the architectural design board as contributing to a modulated facade design which enhances the variation and appearance to the public of the overall building design and public streetscape. E. Appeal. The decision of the development services director, city engineer, or their respective designees may be appealed to the hearing examiner as a Type II proceeding under the procedures set forth in Chapter 20.06 ECDC; provided, however, that the establishment of compensation for use of the public right-of-way is a legislative decision of the city council and is not subject to judicial review. F. Awnings and Canopies. Consistent with ECDC 22.43.040, awnings and canopies, whether architectural or temporary, excluding those permitted under ECDC 18.70.030.C.6, may encroach into the public right of way within the central business district or any other zone in which no setback from the lot line is required, subject to the following: 1. The awning or canopy shall provide a minimum clearance height of 8 feet above the walking surface, not to exceed 15 feet at its highest point. 2. Awning and canopy projection over the right of way shall be determined as follows, provided that no awning or canopy shall project within two feet of the street curb (measured from the back of curb): Sidewalk Width Minimum Projection Less than 8 feet 5 feet 8 feet or greater 6 feet 3. Awning and canopies shall not be constructed at a location or in a manner that will obstruct, obsure, or interfere with any streetlight, flower pole, utility pole or appurtenance, street tree, or any transportation -related sign, signal, or traffic control device. 4. All awning and canopy designs shall meet the above criteria, unless otherwise approved by the city engineer. G. Insurance Requirement. When the application is for use or encroachment onto a public right-of-way including but not limited to streets, roads, alleys, trails, sidewalks, bike paths, pedestrian easements, and any other easement intended for the use of the public, the applicant who operates a business or commercial operation shall be required to provide and continually maintain during the term of the permit a certificate of insurance naming the city as an additional insured, with respect to liability, and providing that it shall be primary as to any other policy of insurance. The policy must contain the additional insured statement, coverage amounts and cancellation notification indicated on the sample insurance form provided by the city. In addition, a business and commercial applicant as well as all residential or nonprofit applicants shall sign a covenant to hold harmless and indemnify the city which will be recorded and run with the land in a form approved by the city attorney. 12 Packet Pg. 362 9.3.b H. Nothing herein shall be interpreted to permit the base or ground support for any sign to be located upon or attached to the ground within the public right-of-way. 18.70.040 Revocation. A. Except as provided below, all permits approved under this chapter shall be temporary, shall vest no permanent right and shall be issued and may in any case be revoked at the sole discretion of the city upon 30 days' notice, or without notice in the event any such use or occupation shall become dangerous; any structure or obstruction so permitted shall become insecure or unsafe; shall become a public nuisance; or shall not be constructed, maintained or used in accordance with the provisions of this chapter. The determination by the city engineer that a structure is dangerous, insecure, unsafe, a nuisance or has not been constructed, used or maintained in accord with this chapter shall be conclusive. B. Permits shall also be revoked if: 1. Following written notice of the lapse of an insurance policy required to be maintained by ECDC 18.70.030(F), the permittee fails to supply a valid certificate of insurance; or 2. Following written notice of the lapse of an annual application fee, renewal fee, or fees for the exclusive use of the right-of-way by ECDC 18.70.050(B), the permittee fails to bring fees/account current. C.. If any such structure, obstruction, use or occupancy is not discontinued on notice to do so by the city engineer and within the time period designated, the city engineer may remove any structure or obstruction, or make such repairs upon the structure or obstruction as may be necessary to render the same secure and safe, at the expense of the permittee, or his successor, and such expense may be recorded as a lien and otherwise collected in the manner provided by law. 18.70.050 Fees. A. Application fees for street use or encroachment 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. B. Fees for the exclusive use of the public right-of-way are those established by the city council by resolution in its sole legislative discretion. The fee €e--to extend a streatery permit through April 30, 2022 shall be on the first of eaemen. ha lump sum payment of $4,000 due on December 31, 2021, PROVIDED THAT streatery operators not wishing to pay the permit extension fee shall remove the streatery from the right-of-way no later than the Jut4tt2Eihe fneath after- the last m nt f r «' �' +' street .i. ,.* teasie .mit fee was paid11:59 pm on January 15, 2022. The fee collected shall be used to rent parking spaces that will be made available to the public. C. There shall be no judicial appeal from a determination of the compensation to be paid for the use of public right-of-way. 13 Packet Pg. 363 9.3.c ORDINANCE NO.4209 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CHAPTER 18.70 ECDC, ENTITLED "STREET USE AND ENCROACHMENT PERMITS," TO ALLOW "STREATERIES" FOR DINING IN THE PUBLIC RIGHT-OF-WAY, DECLARING AN EMERGENCY NECESSITATING IMMEDIATE ADOPTION AND EFFECTIVENESS OF THIS ORDINANCE WHREAS, COVID-19 has created significant impacts to people's health and well-being, which includes not only immediate physical health, but economic health; and WHEREAS, Washington's Governor has been proactive in trying to responsibly address coronavirus issues and some of his actions have included orders to close or partially close businesses where COVID-19 transmission has the most risk; and WHEREAS, in Edmonds, food and beverage services, such as restaurants, have been especially impacted by full and partial closures; and WHEREAS, COVID-related restrictions on restaurants and similar businesses have limited or prohibited indoor dining during much of the year; and WHEREAS, even without a state order, many people that want to eat at a restaurant would prefer to do so in an outdoor environment, rather than indoors; and WHEREAS, in August 2020, the City issued a special event permit to allow outdoor dining in designated vehicle parking spaces within the public right-of-way until October 11, 2020, and said permit was extended until November 8, 2020, and then again, until December 31, 2020 or the effective date of a Council -adopted ordinance for streateries, whichever comes sooner; and WHEREAS, City staff has worked to develop amendments to the Edmonds Community Development Code that would allow outdoor dining in designated parking spaces in the public right-of-way (i.e., "streateries") through an individual permitting process and more specific standards; and 1 Packet Pg. 364 9.3.c WHEREAS, the concepts for amending the code to allow streateries were presented in a November 12, 2020 meeting of the City Council's Public Safety, Planning, and Personnel Committee and subsequently presented in a November 24, 2020 meeting of the City Council; and WHEREAS, the concepts for streateries have been incorporated into a set of amendments to Chapter 18.70 of the Edmonds Community Development Code; and WHEREAS, a sunset clause on the effectiveness of these provisions has been included in the code amendments because these provisions are not currently intended to be permanent, but rather, are primarily intended to mitigate the impacts of COVID-19; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1, Chapter 18.70 of the Edmonds Community Development Code, entitled "Street Use and Encroachment Permits," is hereby amended to read as set forth in Exhibit A, which is attached hereto and incorporated herein by this reference as if set forth in full (new text is shown in underline; deleted text is shown in strike thfough). Section 2. Emergency Declaration. The city council hereby declares that an emergency exists necessitating that this ordinance take effect immediately upon passage by a majority vote plus one of the whole membership of the council (RCW 35A.12.130), and that the same is not subject to a referendum. Without an immediate adoption of this interim zoning ordinance, streateries would need to continue to operate under a special event permit, but that permit was supposed to expire on December 31, 2020. Any uncertainty in the ability of the city's restaurants to continue offering streatery-dining could further jeopardize an already struggling restaurant industry. Therefore, this ordinance should be imposed as an emergency measure to protect the public health, safety and welfare by staving off restaurant failures and creating program so that Edmonds citizens will have safer places to dine for the remainder of the COVID-19 pandemic. Section 3. 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. 2 Packet Pg. 365 9.3.c Section 4. Effective Date. This ordinance shall take effect and be in full force and effect immediately upon passage, as set forth in Section 2, as long as it is approved by a majority plus one of the entire membership of the council, as required by RCW 35A.12.130. If it is not adopted by a majority plus one of the entire membership of the council, then the language declaring an emergency shall be disregarded, in which case, this ordinance, 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: M OR MIKE NELSON ATTEST/AUTHENTICATED: C CLERK, SCOT ASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY 2t�� -NOW JEFF TARAD Y FILED WITH THE CITY CLERK: December 11, 2020 PASSED BY THE CITY COUNCIL: December 15, 2020 PUBLISHED: December 18, 2020 EFFECTIVE DATE: December 23, 2020 ORDINANCE NO. 4209 3 Packet Pg. 366 9.3.c SUMMARY OF ORDINANCE NO.4209 of the City of Edmonds, Washington On the 15th day of December, 2020, the City Council of the City of Edmonds, passed Ordinance No. 4209. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CHAPTER 18.70 ECDC, ENTITLED "STREET USE AND ENCROACHMENT PERMITS," TO ALLOW "STREATERIES" FOR DINING IN THE PUBLIC RIGHT-OF-WAY, DECLARING AN EMERGENCY NECESSITATING IMMEDIATE ADOPTION AND EFFECTIVENESS OF THIS ORDINANCE The full text of this Ordinance will be mailed upon request. DATED this 15th day of December, 2020. CI ERK, SCOTT PAS Y 0 Packet Pg. 367 9.3.c Exhibit A Chapter 18.70 STREET USE AND ENCROACHMENT PERMITS Sections: 18.70.000 Permits required. 18.70.010 Exemptions. 18.70.020 Applications. 18.70.030 Review. 18.70.040 Revocation. 18.70.050 Fees. 18.70.000 Permits required. No person shall use or encroach upon any public place without obtaining a permit from the development services director or city engineer. A. Encroachment Permit. An encroachment permit is required to encroach upon any portion of city public space, right-of-way or easement area with permanent structures. "To encroach" means to construct, erect or maintain in, over or under any public place, right-of-way, easement, roadway, parking strip and/or sidewalk, including the airspace above them, any structures permanent in nature, including but not limited to building extension, marquee, fence, retaining wall, artwork, or any other building or structure. B. Street Use Permit. A street use permit is required to use any portion of public space or city right-of-way for objects which are temporary in nature. 1. To "use" means to place or maintain in, over or under any public place, right-of-way, roadway, parking strip and/or sidewalk, including the air space above them, any temporary or movable object. 2. "Temporary in nature," in reference to street use permits, means not having or requiring permanent attachment to the ground, or involving structures which have no required permanent attachment to the ground. 3. "Temporary object' for the purposes of this chapter refers to all objects placed in the right-of-way that are temporary in nature including but not limited to chairs, tables, planters, sandwich boards, c benches, stanchions,1Slatforms, rope, and fencing. N v L None of the above definitions shall be interpreted to prohibit the parking of a properly licensed vehicle O within the parking strip adjacent to their property line of sight, and street plantings, except as otherwise provided in ECOC 18.70.030:C.6. E t 18.70.020 Applications. Applications for street use or encroachment permits shall contain, in addition to the information required Q under any other applicable city code, the following information A. Street Use Permit. 1. Architectural design board approval, when applicable. 2. Complete application requirements for Edmonds arts commission, when applicable. 3. Certificate of insurance. 4. Complete street use or streatery hermit application. Packet Pg. 368 9.3.c B. Encroachment Permit. 1. Critical areas determination, when applicable. 2. Complete application requirements for Edmonds arts commission, when applicable. 3. Architectural design board approval, when applicable. 4. Partial site plan, to be recorded with Snohomish County, clearly showing proposed encroachment, private property lines, all existing structures and driveways, easements and/or public property (developed or undeveloped). 5. Legal description, including copies of all recorded easements on the property. 6. Elevation view or side view of the proposed encroachment. 7. Ownership. Evidence showing the applicant to be the agent record owner of the property immediately adjoining the public place or right-of-way. An application to place artwork in the public right-of-way will be exempt from this requirement. 8. Certificate of insurance. 9. Complete encroachment permit application. 10. Complete encroachment agreement, to be recorded with Snohomish County. C. Such other information as the city engineer or designee of the development services director shall require. D. The encroachment agreement shall require prompt removal of the encroachment by the applicant at his/her/its expense upon reasonable demand by the city engineer and be legally adequate for recording in the land records of Snohomish County and the chain of title of the applicant's property. Such encroachment agreements may be executed as acknowledged on behalf of the city by the city engineer and recorded by the city clerk following approval as to form by the city attorney. 18.70.030 Review. O A. Architectural Design Board. Any application for a permit to construct, erect or maintain an awning, a) marquee, sign or any structure in a public place except as otherwise allowed in ECDC 18.70.030.0 may N be referred by the development services director or his/her designee to the architectural design board. If referred to the board, the board shall review the plans and specifications as they relate to Chapter 20.10 O ECDC. r c m Applications for mobile street vending units shall be reviewed in accordance with ECC 4.12.055 by the E architectural design board. R B. Edmonds Arts Commission. Applications for an encroachment permit or a street use permit to install art Q in the public right-of-way shall be subject to the review and recommendation of the Edmonds arts commission. No art shall be permitted in the public right-of-way except as expressly permitted herein. Artwork that is reviewed under an encroachment permit shall be exempt of the requirements of ECDC 18.70.020(B)(5), (6), (7) and (10). 1. The terms "art" or "artwork" as used in this section shall refer only to a work of visual art existing in a single copy or in multiple copies of 200 or fewer that are consecutively numbered by the author and bear the signature or other identifying mark of the author. 2. The terms "art" or artwork" do not include: Packet Pg. 369 9.3.c a. Any poster, map, globe, chart, technical drawing, diagram, model, applied art, motion picture or other audiovisual work, book, magazine, newspaper, periodical, database, electronic information service, electronic publication, or similar publication; b. Any merchandising item or advertising, promotional, descriptive, covering, or packaging material or container; c. Architectural details such as masonry, ironwork, or other building fixtures or materials; d. Any portion or part of any item described in subsection (A), (B) or (C) of this section; e. Any work not subject to copyright protection under the Visual Artists Rights Act, as codified under federal copyright law, U.S.C. Title 17, as the same exists or is hereafter amended. 3. An encroachment permit or street use permit requires determination of public benefit. The Edmonds arts commission (EAC) is mandated in Chapter 10.20 ECC to advise the city on matters pertaining to art. When the proposed encroachment or street use is art, EAC will review and make written recommendations to the community services director and city engineer for use and consideration in permit issuance. (See subsection (C) of this section.) 4. The public right-of-way is a traditional forum for public expression. By this permit program the city acknowledges that it is approving uses in a limited public forum. Art, like other exercises of First Amendment rights, may be limited by reasonable time, place and manner restrictions. In this case, these criteria will be utilized to protect the safety of the public who use the right-of-way for pedestrian or vehicular traffic and to ensure that the city provides for accessibility for the disabled. No recommendation or denial shall be based upon the content or message expressed by an artist or in a work of art as long as there is no commercial content. Applicants are encouraged to coordinate their artwork with the design of the building and the historic and pedestrian -oriented character of the downtown area. 5. Specific submission requirements for EAC review include, but are not limited to: a. Site plan sketch showing locations of artwork; b. Minimum one -quarter -inch scale rendering of the art concept or art component, including at least one elevation showing the art in context or comparable photographs of actual artwork in context; c. Material/color samples; d. Model (optional); e. Written proposal: seven copies of a written proposal in eight and one-half by 11-inch format to include: i. A description and summary of a final design proposal for the artwork for the proposed prof ect; ii. Detailed maintenance requirements; iii. Schedule for development, fabrication, and completion; iv. Artists' resume/background; v. Evidence of assumption of liability by applicant or designee. For proposal to be reviewed at next scheduled EAC meeting, a complete submission of all requirements must be received a minimum of 10 days prior to the date of the meeting. 7 a) CO N E L O c m E t U M r r Q Packet Pg. 370 9.3.c Additional requirements may be requested based on staff input or information sought by EAC members. 6. Review Criteria. Art in public places may be art standing alone, modifiers or definers of space, functional, or used to establish identity. The use of art as an integral part of the structure and function of building is encouraged, e.g., the interpretation of light fixtures, benches, hardware, doors, surface finishes, walkways, gates, and other features with the artwork or as a part of the artwork, although only some of these elements would occur in the public right-of-way. The criteria for review of encroachment or street use review artwork submissions are as follows: a. Constructability of proposed artwork. No artwork shall impair disabled accessibility and barrier -free design requirements. b. Artist's credentials and recognition. c. Durability and craftsmanship in fabrication and production quality. Quality of the work is a high priority. d. Due consideration shall be given to the structural and surface soundness of artworks and to their permanence, including ability to withstand age, theft, vandalism, weathering, and maintenance and possible related repair costs. Careful consideration shall be given to the materials used and the appropriateness of those materials for the conditions of the site. e. Coordination of the artwork with the design of the building and the historic and pedestrian - oriented character of the downtown area is encouraged. f. Maintenance/conservation plan. g. Relationship to other existing artwork in vicinity, h. No Commercial Content. Artwork shall not be used as signage (see definition of signage). C. Issuance by the Development Services Director or City Engineer. The development services director, E city engineer or their respective designee may administratively, without hearing, approve a street use or 13 encroachment permit if. a) 1. The proposed use shall not interfere with vehicular or pedestrian traffic, including but not limited to N the following requirements: L O a. No portion of the public right-of-way designed and intended for vehicular traffic or parking shall be permanently occupied, except to the extent allowed under ECDC 18.70.30.C.6. y E b. Requirements of the State Building Code, including but not limited to all provisions relating to disabled accessibility and barrier -free design requirements shall be met; r Q c. Any mobile vending units shall be properly licensed pursuant to Chapter 4.12 ECC; d. Permit application fees have been paid (see ECDC 18.70.050); e. A "clear zone" must be maintained on public sidewalks or walkways. A clear zone refers to an area seven feet in height and five feet in width providing a level, safe walking surface along the public sidewalk. Clear zone on sidewalks shall not include any curbing, planting strips or ramps. For tables and chairs placed in the public right-of-way, the clear zone can be reduced to four feet in width in front of obstacles (trees, street lights, sign posts, etc.); Packet Pg. 371 9.3.c f. All temporary objects shall be removed from the right-of-way on 24 hours' notice to accommodate public events. Temporary objects are subject to removal in the event of an emergency; and g. All temporary objects, excluding approved awnings, -and wall signs, and permitted streateries, rhat project more than 36 inches into the right-of-way shall be removed each day at the close of business. 2. Exclusive Hkke and Owd idewalk Dining. In an effort to enhance street life of the city and serve both an economic development purpose as well as enhance the livability of the city's urban core exclusive bimf a and owdeeFsidewalk dining shall be allowed pursuant to ECDC 17.70.040. a. For purposes of this section the following terms are defined as: i. "Exclusive-hisir$and-stH-d-eerrsidewalk dining" shall refer to a properly zoned and licensed food or beverage service establishment that uses the public right-of-way to serve only its customers at the exclusion of the general public. 0 r ii. "Barrier" shall refer to any temporary object or objects (e.g., stanchion, rope, fencing, 3 a players, markers) used to establish an exclusive bistro and outdoor dining area. Barriers shall tx be approved by the city engineer. N a� b. All conditions and requirements set forth in this chapter have been met and adequate +; compensation for the exclusive use of the public right-of-way and applicant fees pursuant to M a� ECDC 18.70.050 have been paid. CO c. All barriers with the exce lion of markers and marking- shall be removed each day from the c right-of-way at the close of business. a� d. The design and use shall comply with all requirements of state law, city ordinance and city E policy including but not limited to: y U c i. Washington State Liquor and Cannabis C-c Board (WSLCB) and Snohomish County c health division (SCHD). When applicable, the business shall provide a written approval from the WSLCB and/or SCHD for use of public rights -of -way; O ii. ECDC 17.70.040, Exclusive sidewalk dining; and c N iii. All litter and nuisance regulations, including but not limited to RCW 70.93.060 and '000 Chapter 6.40 ECC. O r 3. The design board has reviewed and approved any proposal which includes a request to construct, erect or maintain an awning, building, sign or any building or structure except as otherwise allowed in E ECDC 18.70.030.C; U 2 r 4. The proposal will not unreasonably interfere with the rights of the public; and Q 5. The proposal (if for an encroachment permit) either benefits the public interest, safety or convenience (e.g., supports or protects the city street, reduces pedestrian hazards) or is an accessory structure such as a fence normally associated with residential use of the property and fully complies with the requirements of subsections (13)(1) through (3) of this section. 6. Streateries. Streatery means a t ie of parklet located within the public right oFway, typically in a vehicle parking space that has been designed to allow for food and bcverage services. To row vide greater o pportunities for outdoor d i n i ng and beve ra =e service streater ies ma y be p ermined, subject to the following requirements: E Packet Pg. 372 9.3.c a. A streatery may be permitted as a type of street use in [he Barking lane of any public street on a block where retail or restaurant use is located. b. The business applying for the streatery is herein after referred to as the Permittee. e. Streateries must meet applicable city and state statutes including for fire electrical and buildin safety, as well as for liquor service and other applicable agency requirements. d. Streateries must be ❑ erated in a manner that complies with orders from the state health department or governor related to coronavinis protection and with health district standards for food and beverage service or with this chapter, whichever is stricter. e. A com lele street use p ermit app Iication for a strea tcEy shall be submitted to the c i ty on a form rovided by the development services d artment. City review of any streatery application will be corn pleEed in a timely manncr and include opportunity for review by engineering, huiIding and fire staff. _ A_street use pRennit for the streatery may be issued with any conditions as necessary. Field inspection will follow. C Any streatery in existence on December 1, 2020 under a special event permit may continue such use until J anu ary 17 2021 rovided that a sire el use 12ermit for the s(rea(cry is a lied for b January 1 1.2021_and the City determines that the streatery meets or can meet the requirements of this section and issues a permit for it, with any conditions. g. Timing and expiration, J. The streatery shall be penniIted for a period of no more than one year, provided that the tpennit may be extended in three- to six-month increments. ii. 1 f the streatery has been cited with more than three violations of the city code within a 12-month period, its permit inay be expired without allowance for extension. iii. After the streatery has begun operating or within 30_ days of street use perniitapproval, whichever is first,_if Ili e_streatery is not used by the applicant for at least 15 days of any 30-da eriod the City in ay cx pire the permit in order to avoid leavin l the 12arkin 9 Mace unavailable for use. A notice of potential expiration shall be provided by the City to the permittee at least ten days in advance of any expiration taking effect. h. Number of allowed streateries. In the BD zone, after the first 20 Streateries have, been approved, no more streateryJperm iIs shall be accepted by the City unless the permit is to replace an existing streptery or this section is amended to allow additional streateries. A business is allowed to have no more than one slrcaterypermit. i. Location. i. A streatery must be located fully or partially adjacent to the business that it serves rovided that if the business is not adjacent to one or more suitable parkin r s p aces. another business or property owner may give_ its written concurrence for theparking space in front of it to be used for a streatery. ii. All streatery use shall be entirely within the appproved sQace(s) and shall not extend into the travel lane of the public right -of --way. iii. Streateries shall not be located in ADA parking stalls. in front of fire hydrants or bus stops, or over the top of cif. storm catch basins. iv. The maximunt length of a streatery is two vehicle parking spaces. For confer locali.ons, the two spaces may be comprised of one parking space on each of the adjacent intcrsecting streets. v. No more than two streateries shall be located next to each other. vi, Where only one parking space exists between two streateries on a block face, each o#'the two streateries must be set back at least one foot from the intervening parking space. i. Other_site_ re_guireinents. A streatery must be located on an ADA-accessible raised platform that is flush with the sidewalk and has no more than a''/z- inch horizontal gap between the sidewalk and latform. The platform must be ADA-accessible from (lie public sidewalk and upon entering t_he streatery, a wheelchair -user must be able to access at least one seat at a table on the platform. Exception: A streatery may be allowed without a platform if the 10 r Q Packet Pg. 373 9.3.c business has other open-air dining that is ADA- com liant and available for customer use. ii. Each streatery must be protected at its endfsl from any adjacent vehicle narking apace by a water -filled ic rsey barrier substantial p Ianter at least 30 inches hi & h or other approved barrier. The preferred color for a jersey barrier is white. Each barrier trust include adequate lijxhtinL, or reffcetive markings. as a2l2roved by the cit en mecr, for night-time visibility to drivers. iiL Screening shall be located on the strcatery side that is adjacent to and parallel with the traffic lane. Such screening shall be at least 30 inches high and primarily consist of: (a) lattice icket or solid rencin b Fabric or membrane material• or c containerized plantings_ where the container is at ]cast 30 inches in height. Above 36 inches in height, any _screening _frorn the traffic lane will have views into and out of the streatery. An applicant may propose a dilTerent naterial that 2royi des both external vic►vs and a sense of separation, subject to approval by the building official. Reflecting markings or y li htin as approved U y the c i ty en ineer are reg uired aIon g the traffic side for ni all 0 0 time visibility to drivers. iv. All tents, canopies, fabric screens, and umbrellas are subject to approval by the building official for any structural requirements and by the fire marshal for flame-retardance. Tents and canopies must be fully open to the air on at least one side. 1 f the open side is w less than 8 linear feet, a second side must have ventilation. m �L V. Tents —canopies, awnings, fabric screens and umbrellas that are documented as being purchased by the appIicant_prior to January 1, 2421, may be of anxcoIor. Dtherwise, the i color of said items shall be nrimarilxye]Iow. white, or red, or any combination of those CO colors. Material that is transparent may also be acceptable. vs. fuel -burning heaters and open flames, such as candles, torches and Ft re pits, are not C allowed within 3 feet of any fabric (including Lents and canopies) unless approved by the fire marshal. E k_ Signagg. A streatery shall have _no_more than one sign. The allowed sign does not need a separate cc permit but must be no more than eighteen inches in length and eight inches in heiipht and roust not C he internally lit nor have components that wave or otherwise ap2pear to move. The sign shall not be c placed on the longest side of the strcatery facing traffic and shall not be attached to the ground. It may be attached to or part of a streatcry component but cannol interfere with traffic or sight visibility. a� 1. Maintenance. The pernittee is responsible for maintenance of all streatery components, including v surface and_ furniture cIeaning and kec12ing the area underneath and adjacent to t11e streatery free of obstruction so that stormwater can flow freely at the curb. 0 m. Insurance. Insurance is required, per ECDC 18.70.030.G. n. Installation and removal. The Pennittee is responsible for providing and installing al] components m of the streatery and for rentoying the components when the permit has expired. The City may also E retnove or re uire removal of the streate as needed to deal with ernerUncy conditions or infrastructure repair. Q o. City staff may provide additional details or guidance for applicants to implement this section, consistent with direction from the city engineer and the develol2nient services director or their respective designees. a-p_Tills_ sect ion Shall Sln7SCl on December 31, 2021, unless the effect Eve Hale is Changed by action of the City Council. D. Bay Windows, Decks, and Related Architectural Features. In an effort to allow for more creative designs and a better overall appearance in the downtown area, bay windows, decks, and related architectural features may encroach into the public right-of-way within the central business district or any other zone in which no setback from the lot line is required, subject to the following requirements: 11 Packet Pg. 374 9.3.c 1. All conditions and requirements set forth in this chapter have been met and adequate compensation has been paid; 2. The encroachment shall not occur over alleys; 3. The building encroachment shall not project more than two feet (24 inches) into the right-of-way; 4. The encroachment shall not exceed 30 percent of the length of the facade on any one side of the building; 5. The encroachment shall provide for a minimum clearance height of eight feet over any pedestrian right-of-way and a minimum clearance height of 11 feet over any vehicular right-of-way, whichever is greater; 6. The encroachment shall be approved by the architectural design board as contributing to a modulated facade design which enhances the variation and appearance to the public of the overall building design and public streetscape. E. Appeal. The decision of the development services director, city engineer, or their respective designees a may be appealed to the hearing examiner as a Type II proceeding under the procedures set forth in Chapter 20.06 ECDC; provided, however, that the establishment of compensation for use of the public right-of-way w is a legislative decision of the city council and is not subject to judicial review. L F. Awnings and Canopies. Consistent with ECDC 22,43.040, awnings and canopies. whether architectural or ternpnrary1excluding those perntitted under ECDC 18.70.030.C.6, may encroach into the public rigltl of way_wiIhin the central business district or_nny other zone in which no setback from the lot line is required, CO subject to the following: c �a 1. The awning or cana shall rovide a minimum clearance hei =h[ of 8 Feet above the walkingm surface, not to exceed_ 15 feet at its highest point. 2. Awning and canopy projection over the right of way shall be determined as follows, provided that no awning or canopy shall Project within two feet of the street curb measured from the c back of curb): c Sidewalk Width Minimum_Proiection � Less than 8 feet 5 feet _ O 8 feel or greater 6 feel 3. Awning and_canopies shall not be constructed at a locatign or in a manner that will obstruct N obsure an or interfere with y streetlight, flower pole, utility pole or appurtenance, street tree, -'aa or any transportation -related sign, signal, or traffic control device. O 4. All awn in and canopy desi gns shad meet the above criteria unless otherwise a pproved b the city engineer. EG. Insurance Requirement. When the application is for use or encroachment onto a public right-of-way t including but not limited to streets, roads, alleys, trails, sidewalks, bike paths, pedestrian easements, and R any other easement intended for the use of the public, the applicant who operates a business or commercial Q operation shall be required to provide and continually maintain during the term of the permit a certificate of insurance naming the city as an additional insured, with respect to liability, and providing that it shall be primary as to any other policy of insurance. The policy must contain the additional insured statement, coverage amounts and cancellation notification indicated on the sample insurance form provided by the city. In addition, a business and commercial applicant as well as all residential or nonprofit applicants shall sign a covenant to hold harmless and indemnify the city which will be recorded and run with the land in a form approved by the city attorney. CH. Nothing herein shall be interpreted to permit the base or ground support for any sign to be located upon or attached to the ground within the public right-of-way. 12 Packet Pg. 375 9.3.c 18.70.040 Revocation. A. Except as provided below, all permits approved under this chapter shall be temporary, shall vest no permanent right and shall be issued and may in any case be revoked at the sole discretion of the city upon 30 days' notice, or without notice in the event any such use or occupation shall become dangerous; any structure or obstruction so permitted shall become insecure or unsafe; shall become a public nuisance; or shall not be constructed, maintained or used in accordance with the provisions of this chapter. The determination by the city engineer that a structure is dangerous, insecure, unsafe, a nuisance or has not been constructed, used or maintained in accord with this chapter shall be conclusive. B. Permits shall also be revoked if: 1. Following written notice of the lapse of an insurance policy required to be maintained by ECDC 18.70.030(F), the permittee fails to supply a valid certificate of insurance; or 2. Following written notice of the lapse of an annual application fee, renewal fee, or fees for the exclusive use of the right-of-way by ECDC 18.70.050(B), the permittee fails to bring fees/account current. issued for- an;oil is,l toff-t+ f- - ue-,; A- f@rini1 R)ran aKitiWc4-ut;&kfrc Owe— ay be rQvHb�o ba.e.?c ) �r '„ s�: ��r� r.�a_i or a �tio o a r�i . rn ..�the will s.s,o homer of the P "hall �i�f3ttrsec�fnr an�et�nsiclt�at4er� pro�ir#eci-fer �^i' l�eiinbursenwol ibimnumsanm .- .t . S(Neted ; ,i0l n 3{�-18r-ih%CiiiEQC�lfrBl fBaEl1r95 Shall be [3"-rs. srrliE'�Ef�fi�S-FY�'�f@F-}�li�-k551'1P.:��. Tsi u,..lr m..�:,,....., .. ,.. : [ no! revoke d by !he eit.. foF add :.:ona1 10 yea F Wr-F .....,,1.ieeA to !; ..L...Hal Emotion a5 Eli C. 0. if any such structure, obstruction, use or occupancy is not discontinued on notice to do so by the city engineer and within the time period designated, the city engineer may remove any structure or obstruction, or make such repairs upon the structure or obstruction as may be necessary to render the same secure and safe, at the expense of the permittee, or his successor, and such expense may be recorded as a lien and otherwise collected in the manner provided by law. 18.70.050 Fees. A. Application fees for street use or encroachment permits are those established by the city council by O resolution in its sole legislative discretion. Application fees shall be paid to the city prior to issuance of any a) permit. c N B. Fees for the exclusive use of the public right -of --way are those established by the city council by 0 resolution in its sole legislative discretion. The fee Cor a sweater permit shall he the same as for a street use omit rovided that a (cc hnoIo fee shaII not be charged for a streater . m C. There shall be no judicial appeal from a determination of the compensation to be paid for the use of M public right -of --way. +a r Q 13 Packet Pg. 376 12.1 City Council Agenda Item Meeting Date: 01/4/2022 Council Committee Minutes Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation N/A. For information only. Narrative The Council committee meeting minutes are attached. Attachments: PSPP121421 FC121421 PPW121421 Packet Pg. 377 12.1.a PUBLIC SAFETY, PERSONNEL & PLANNING COMMITTEE MEETING December 14, 2021 Elected Officials Participating Virtually Councilmember Adrienne Fraley-Monillas (Chair) Councilmember Kristiana Johnson CALL TO ORDER Staff Participating Virtually Angie Feser, Parks, Rec., Cultural Arts & Human Serv. Dir. Leif Bjorback, Building Official Jeff Taraday, City Attorney Scott Passey, City Clerk The Edmonds City Council virtual online PSPP Committee meeting was called to order at 5:00 p.m. by Councilmember Fraley-Monillas. 2. COMMITTEE BUSINESS Executive Assistant Job Description Revision Ms. Feser explained the job description was last updated 7'/2 years ago. When doing performance evaluations, there were discrepancies between the job description and expectations for the position. The packet contains a redlined version with the proposed changes and a clean copy. Committee members observed the clean version was not included in the packet and requested it be included when this item goes to Council. Discussion followed regarding previous revisions made to a part-time receptionist position and the position remaining a bargaining unit position. Action: Consent Agenda, including a clean version of the job description. 2. Building Division Job Description Revision Mr. Bjorback explained the Council approved a non -represented position last spring and it was filled via an in-house promotion. These revisions are necessary due to the need for an advanced level position to handle the technical side of the permitting process so that it can function as a lead position rather than a non -represented supervisory position. Enough changes were made to the job description to have it recognized as a bargaining unit position rather than exempt. Discussion followed regarding why the position was reverting back to represented rather than non - represented, original intent of the non -represented position to assist with supervisory duties, assistance the position can provide with permitting, and a similar pay grade for the bargaining unit position. Action: Consent Agenda 3. ADJOURN The meeting was adjourned at 5:11 p.m. Packet Pg. 378 12.1.b FINANCE COMMITTEE MEETING December 14, 2021 Elected Officials Participating Virtually Staff Participating Virtually Councilmember Vivian Olson Dave Turley, Finance Director Councilmember Diane Buckshnis Angie Feser, Parks, Rec., Cultural Arts, & Human Serv. Dir. Megan Menkveld, Assistant Finance Director Scott Passev, Citv Clerk CALL TO ORDER The Edmonds City Council virtual online Finance Committee meeting was called to order at 5:30 p.m. by Councilmember Buckshnis. 2. COMMITTEE BUSINESS Marina Beach Park Renovation Project Grant Agreement Ms. Feser explained this is a recommendation to authorize the Mayor to sign two grant agreements with the Recreation and Conservation Office (RCO) of the State of Washington related to Marina Beach Park. The Marina Beach Park renovation was based on a master plan developed with a lot of community engagement culminating in adoption of the plan by the City Council in 2015. She reviewed: Grant application timeline o March 10-2020 — recommended by PPW Committee o March 17, 2020 — authorized by Council via resolution o June 2020 — grant submitted ■ July —technical review ■ September — presentation 0 2021 — successful awards in both grant programs ($500,000 each) o Ranked #1 ALEA (Aquatic Land Enhancement Account) o Funded in Local Parks category of WWRP program Next step is Council authorizing the Mayor to enter contract, committing the City to the grants and the project and providing additional funds for the project o Project was submitted with a cost estimate of $5 million in 2020 dollars o $1 million is provided by these grants o $750,000 from REET 125 o Outstanding balance $3.25 million ■ Parks Department will work on other grants and funding sources such as Park Impact Fees, REET funds, and other grant applications Map of Marina Beach o Graphic illustrating the existing City -owned marsh property and the connection between the two parcels. o Marina Beach Park project daylights a 1000 foot pipe connecting the marsh to Puget Sound. Edmonds Marsh and Unocal Property o Graphic illustrates the parcels and ownership. o City owns the bookend parcels and property between is owned by Chevron Services (aka Unocal). o Unocal site is currently being cleaned up and mitigated from the previous petroleum product use on the site N N U U_ c a� E U 2 a Packet Pg. 379 12.1.b 12/14/21 Finance Committee Minutes, Page 2 o Opportunity to combine the properties to create a complete marsh followed by a restoration project. Marina Beach is an important component o The railroad installed a bridge in Marina Beach Park which is a fixed point to connect the marsh water system Discussion followed regarding concern the narrative does not indicate that some Councilmember had reservations about authorizing the Mayor to sign the agreements and assurance it would come back to the Council, concern that accepting the grants commits the City to spending another $4 million on the Marina Beach project, concern much of the spending was not related to the ecosystem and was not a short term spending priority, preference for this to come to full Council and not on the Consent Agenda, concern with proceeding when the ownership of the Unocal property is unknown, the need to change the Comprehensive Plan because the Marina Beach project is not in compliance, support for a presentation to Council in 2022, nearshore estuary restorations a key component of the Governor's directives, and concern with dividing the project between Marina Beach and a floodplain project. Action: Presentation to full Council. 2. September 2021 Quarterly Financial Report 3. October 2021 Monthly Financial Report Mr. Turley reviewed noteworthy items r • REET is up $1.7 million from this point in time last year • Real Persona/Property tax is up $98K from this point in time last year o • EMS property tax is up $62K from this point in time last year c) • Sales Tax is up $1.8 million from this point in time last year U • Plan Checking Fees are up $163K from this point in time last year; Development Services o revenues overall are up $186K from this point in time last year v • Parks & Recreation program fees are up $322K from this point in time last year • October of 2020 Engineering overhead was not recorded until Nov 202 which is the main reason for the large difference between years. Oct 2020 Engineering overhead totaled $185,680 v U_ • Now at 83% of the year completed; all departments are within or under budget. c as Discussed followed regarding investment strategies, differences in yields, inflation causing interest z rates to increase, and debt service interest above budget. a a Action: Consent Agenda. 4. 2021 December Budget Amendment Mr. Turley explained there are four requests; more detailed information is contained in the Council packet. If approved, the budget amendment would increase forecast revenues by $8,773,456 and would increase budgeted expenditures by $2,739,009. Two of the amendments represent required transfers of budget authority from one fund to another, and two are to record the effects of the recent bond sale. There is no new cash outflow as a result of these entries. He reviewed the proposed 2021 December Budget Amendment requests: • Allocates the Council -approved ARPA funds spending to the funds where the expenses were incurred. Provides authority to transfer $535 to the Municipal Arts Acquisition Fund, in accordance with the State of Washington's 1 % for Arts Program. Records the effects of the advance refunding of the portion of the City's 2012 Bonds on behalf of the Edmonds Public Facilities District. Packet Pg. 380 12.1.b 12/14/21 Finance Committee Minutes, Page 3 • Records the effects of the bond sale to provide funds for Civic Field ($1,634,447) and for other capital projects ($4.4 million). Mr. Turley summarized all four decision packages are to record activity that has already occurred, all four are mandatory entries, and none of them represent new spending. He responded to Council questions regarding the amendments. Action: Full Council at 12/14/21 meeting. 5. Replacement of Enterprise Resource Planning Software (Eden) Ms. Menkveld reviewed: Current state o Eden (Tyler Technologies) ■ The existing ERP solution, Eden went live in 2001 (20 years old). It is now being phased out by Tyler Technologies o Affected departments ■ Admin Staff ■ Budget Staff ■ Utility Billing ■ Interfaced Software ■ Mayor and Council o Considerations ■ Staff Needed - Core team - Advisory group(s) ■ Timing ■ Compliance & Transparency - Budget transparency - Better audit controls - Eden cannot purge old data that should be destroy per Public Records law ■ Budget Impact - 2022 budget amendment - Or postpone to 2023 budget - Potential use of ARPA funds Project needs assessment steps o Council Approval - Professional Services o Council Approval - Procurement of Products o RFP for Project Manager o RFP for Software Product o Product Selection o Implementation o Training Planning Timeline Options o Complete Implementation ■ Requires RFP and product selection ■ Requires 2022 budget amendment or postponement to 2023 budget ■ Implementation estimated at 12 months o Phased Implementation ■ No RFP as there are no competing stand-alone budget products ■ Addresses immediate COVID-19 workplace concerns ■ Implementation of budget module estimated at 5 months Project Needs Assessment: ARPA o Justification for use of ARPA funds N N U U_ c as E U 2 a Packet Pg. 381 12/14/21 Finance Committee Minutes, 12.1.b e4 o Other cities that have funded replacement with ARPA funds Planning Timeline o Option 1: Complete ERP Implementation ■ Q4 2021 — Q2 2023 o Option 2: Phased Implementation: Budget Module First ■ Q4 2021 — Q3 2023 Ms. Menkveld invited committee members to submit questions to her. Questions and discussion followed regarding a suggestion to discuss the use of ARPA funds with the City Attorney, whether there were any downsides to doing the budget -only module, cost of the system, the OpenGov application, the project manager's duties and cost of that position, and timing of the replacement. Action: Continued discussion at January Finance 11th Committee meeting 6. 2022 Budget Amendment Councilmember Buckshnis explained citizens have raised questions and a lot of policy issues are being researched. If the original timeline of approving the budget on November 23rd had been maintained, there would have been seven elected officials to vote on the budget. MSRC has been contacted and she and Councilmember K. Johnson have talked to the City Attorney. The original intent was to repeal the budget; however, that was very cumbersome so the best and simplest course of action would be budget amendments which will be scheduled for the first meeting in January. Councilmember Buckshnis relayed concerns with tapping into unrestricted reserves, anticipating if sufficient discussion and vetting had occurred on November 23rd, some of the spending from the $2.2 million in unrestricted reserves could have been removed and handled either via budget amendments in 2022 or in future years' budget when there was more information available. The Fund Balance Policy states the Finance Committee should discuss when the City utilizes unrestricted reserves. The amendments that will be proposed are contained in the packet. Action: Schedule for first regular Council meeting in January 2022. 3. ADJOURN The meeting was adjourned at 6:29 p.m. Packet Pg. 382 12.1.c PARKS & PUBLIC WORKS COMMITTEE MEETING December 14, 2021 Elected Officials Participating Virtually Staff Participating Virtually Councilmember Laura Johnson Rob English, Acting Public Works Director Councilmember Will Chen Angie Feser, Parks, Rec., Cultural Arts & Human Serv. Dir. Dave Turley, Finance Director Pamela Randolph, WWTP Supervisor Scott Passey, City Clerk CALL TO ORDER The Edmonds City Council virtual online PPW Committee meeting was called to order at 7:00 p.m. by Councilmember L. Johnson. 2. COMMITTEE BUSINESS 1. Contract with HASA Inc for Sodium Hypochlorite for the WWTP Ms. Randolph relayed the City goes out to bid every couple of years for treatment plant chemicals. This year was extremely unique as there have been astronomical price increases in the product that the WWTP uses. Two competitive bids were received for hypochlorite from HASA and Jones. Jones' bid was thrown out because it stated the cost would be increased needed. The HASA bid listed an incremental increase, stated HASA would not pass on any unrealized cost increases, and included a cap. Staff recommends proceeding with the HASA agreement for two years with a potential third year extension if they can guarantee the price. This is an extremely competitive price and HASA has a higher quality product. Councilmember Chen thanked Ms. Randolph for the tour of the WWTP. Questions and discussion followed regarding the bid process, the City's location and storage space that limits the companies that submit bids, reason the product price fluctuates, chemical performance, supply maintained on site, and the price increase. Action: 12/14/21 Consent Agenda 2. Presentation of a Professional Services Agreement for the Design of the Phase 13 Waterline Replacement Project Mr. English explained an RFQ was issued in October 2021 to hire a consultant to provide design engineering services for Phases 13 and 14 Waterline Replacement Projects for 2022 and 2023. Four firms responded and the selection committee selected the Blueline Group. The scope of the project is 10,000 feet of waterline replacement (5,000 feet/year) ranging from 6 to12" diameter. The age of the pipe vary from 1920s to 1950s and will address fire flow at various locations. The overall contract is $428,420 which includes a management reserve of $17,380 as well as reserves for potholing work. This contract will be paid by the Water Utility Fund. Staff will return to Council this time next year to amend the contract to do design work in 2023. Packet Pg. 383 12.1.c 12/14/21 PPW Committee Minutes, Page 2 Questions and discussion followed regarding the process of designing one year and building the following year, whether work could be done in-house versus by an outside consultant, lack of in-house capacity for design work, and fire flow rates. Action: 1 /4/22 Consent Agenda 3. ADJOURN The meeting was adjourned at 7:23 p.m. Packet Pg. 384