Loading...
2022-03-01 City Council - Full Agenda-31021. 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 MARCH 1, 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 LAND ACKNOWLEDGEMENT ROLL CALL PRESENTATIONS 1. Hearing Examiner Annual Report (15 min) 2. Kone Consulting Homelessness Assessment Presentation (30 min) APPROVAL OF THE AGENDA AUDIENCE COMMENTS APPROVAL OF THE CONSENT AGENDA Edmonds City Council Agenda March 1, 2022 Page 1 1. Approval of Council Special Meeting Minutes of February 22, 2022 2. Approval of Minutes of Adjourned Meeting of February 17, 2022 3. Approval of payroll and benefit checks, direct deposit and wire payments. 4. Approval of claim checks and wire payments. 5. Councilmember Training Reimbursement 6. Approval of Settlement Agreement with Puget Sound Clean Air Agency 8. COUNCIL BUSINESS 1. Ordinance Amending the 2022 City Budget (5 min) 2. Edmonds Tree Canopy Assessment (30 min) 3. Civic Center Playfield Park Update and Change Order Approval (30 min) 4. Salary Commission Reinstatement (30 min) 9. MAYOR'S COMMENTS 10. COUNCIL COMMENTS ADJOURN Edmonds City Council Agenda March 1, 2022 Page 2 4.1 City Council Agenda Item Meeting Date: 03/1/2022 Hearing Examiner Annual Report Staff Lead: Susan McLaughlin Department: Planning Division Preparer: Michael Clugston Background/History The City's Hearing Examiner provides a report on activity each year. Staff Recommendation No action is required. Narrative The Hearing Examiner, Phil Olbrechts, hears quasi-judicial development applications under contract with the City of Edmonds. Mr. Olbrechts will be present to give his report, which is also attached to this agenda memo. Attachments: Exhibit 1- 2021 Annual Report Packet Pg. 3 4.1.a MEMORANDUM DATE: February 25, 20212 TO: Edmonds City Council FROM: Phil A. Olbrechts — Hearing Examiner RE: 2021 Annual Report SUMMARY: Two hearing examiner decisions have been issued since the last annual report to the City Council issued on March 10, 2021. Each decision is addressed in reverse chronological order below: Brackett's Reserve Preliminary Plat (12/20/21): Approved eleven lot preliminary plat on a 2.47 acre parcel located near the end of 240th St. SW, adjacent to the Madrona K8-8 School. Several neighbors expressed numerous concerns over the project. Their concerns were understandable, as they have enjoyed a peaceful existence in a heavily wooded and quiet area served by narrow streets and intermittent sidewalks. The concerns of the neighbors were individually addressed in detail in the findings of fact of the Examiner decision. City staff and the City's development regulations had adequately addressed most of the issues. The only significant area of concern found needing further investigation was safe walking conditions to and from school. Neighbors pointed out that 2401h was a narrow road with some site distance problems that were exacerbated by cars parked along the shoulder. The narrowness of the road and parked vehicles could potentially force students walking to and from school to walk in the travelled portion of the road. A condition of approval required public works staff to investigate the placement of no parking signs in this area if the vehicles did present a dangerous situation for the school children. Wastewater Treatment Plant\Carbon Recovery Project (8/2/21): Approved two variances and design review to install a carbon filter and construct a loading dock within the 20-foot setback to SR 104 for the City's wastewater treatment plant located at 200 2nd Avenue. The carbon filter was proposed to be five feet from the property line and the loading dock one foot from the property line. There were no other feasible alternative locations for the filter and loading dock due to the functional requirements of the building and the existing improvements. Packet Pg. 4 4.2 City Council Agenda Item Meeting Date: 03/1/2022 Kone Consulting Homelessness Assessment Presentation Staff Lead: Shannon Burley Department: Parks, Recreation & Cultural Services Preparer: Shannon Burley Background/History The City of Edmonds has been working to address housing instability and enhance human services for many years. In 2018-19 City Council retained Kone Consulting (KC) to conduct an assessment of the homelessness landscape within the City. The KONE Report was presented to City Council in February of 2019 and can be found on the Human Services page of the City's website. In 2021 City Council adopted a budget which included funding for a dedicated social worker, provide administrative support and support community -based organizations. The Human Services Division was moved to the Parks, Recreation and Cultural Services Department in April 2021 and in June 2021 Council Priorities for the Human Services Division were determined. Those priorities included updating the KC Report to reflect the current state and possible impacts from the COVID pandemic and related pandemic -relief funds. Staff Recommendation NA - presentation only. Narrative The presentation (attached) includes the preliminary conclusions and recommendations from KC. It will be followed by a full report in mid -March. Attachments: Kone Consulting Preliminary Homeless Report 2022 Packet Pg. 5 4.2.a O E 4 4 Q Packet Pg. 6 Introduction & Background v N C O Y N N O N r- O O. d N N O d E O 2 m C E a` a� C N C O U m c O Y c m E z v c� a Packet Pg. 7 Background • In 2018 and 2019, Edmonds -based Kone Consulting (KC) was retained to conduct an assessment of the homelessness landscape within the city, including: • The number and demographics of residents experiencing homelessness • Local and regional services available to assist those individuals living homeless, as well as mitigating potential homelessness from occurring • How nearby south Snohomish County cities and towns were addressing homelessness • Identifying best practices among like -sized municipalities in other geographic regions Packet Pg. 8 2019 Report • Resulted in a report to council in February 2019 including: • Quantitative data from 2017 census data and the Washington Department of Social and Health Services • A services landscape scan, qualitative data from stakeholder interviews and community engagement • Voices from those with lived experience • Recommendations for future planning O U O Y N N O N r- O Q E O i R E L CL 3 N C O U m c O Y r c m E t r r Q -M6 Packet Pg. 9 2021-2022 Report Update • In 2021, the City requested KC update the homelessness assessment to reflect the current state and possible impacts from the COVID pandemic and related pandemic -relief funds. • This presentation includes the preliminary conclusions and recommendations. It will be followed by a full report in mid - March. Packet Pg. 10 Methodology v N C O Y N N O N r- O Q d N N d d E O 2 E L a. Im N O U am c O Y r c m E t R r r Q Packet Pg. 11 Major Tasks/Study Objectives • Identifying the Edmonds Type and Extent of the Homelessness in • Inventorying Current Homeless Services in Edmonds and Seven Surrounding Cities • Identifying Actual Funding Sources for Current Homeless Services and Potential Funding Sources to Address Edmonds - Area Homelessness • Best Practices Research Packet Pg. 12 Data Gathering • Extant Data Review and Update of Prevalence of Homelessness • Update previous report information • Examine new and existing trends in American Community Survey (ACS) data • Explore possible Covid pandemic impacts • Online Survey • 25 questions • Closed and open-ended questions • 43 stakeholder responses • Top 3 participant categories: • Non-profit organization employees • City agency and government officials • Informal community support -MEPacket Pg. 13 Overview of Edmonds v N C O Y N N O N r- O Q d N N d d E O 2 R C E a. IM O U am c O Y r c d E t R r r Q Packet Pg. 14 Selected Edmonds Population and Demographic Estimates ACS 2020 Edmonds ❑ata (By Ethnicity) 3.2% -\0.6% ■ White ■ Two or more races ■ Asian alone Black ■ American Indian and Alaska Native alone Edmonds residents tend to be whiter than the county and state • Less Asian, Black representation ACS 2020 Snohomish County Data (By Ethnicity) ----, i.as% ■ White ■ Asian alone ■ Two or more races - Black ■ American Indian and Alaska Native alc ACS 2020 Washington State Data (By Ehnicity) IMMM ■ White ■ Asian alone ■ Two or more races ■ Black ■ American Indian and Alaska Native alone Packet Pg. 15 Selected Edmonds Population and Demographic Estimates Edmonds residents tend to be around the county median household income • Difference of about $60 between Edmonds and Snohomish • Both Edmonds and Snohomish County median income is about $10,000 greater than the rest of the state ACS 2020 Median Household Income $90,000.00 $89,229.00 $89,260.00 Edmonds Snohomish Gounty $78,687.00 Washington State Packet Pg. 16 Selected Edmonds Population and Demographic _ Estimates $45.00 $40.00 The average wage in $35.00 Snohomish County is generally within about 80 530.00 cents of the state average $25.00 wage (with the exception $2o.00 of 1999-2001) until 2016 515.00 $10.00 O U O c O Y Inflation Unadjusted Average Wage N 0 N r- O a m o: a� 0 i R C K=1 3 N C O U m c O 1 c —i N M Ln ko N M 05 0 r N m Ln ko N W n) 0 r N m �* Ln ko n UO Q d ri ri ri ri rl r1 rl rl r-I N ci R --Ow-State ♦Snohomish Q Packet Pg. 17 Housing Characteristics • Edmonds residents tend to be older • Edmonds:45.9 • Washington state: 37.9 • The number of residents living alone at 65 and older has been steadily increasing • 2011:10.5% • 2019:14.5% • The majority of residents own their home (70.7%) • Average household size is 2.31 ko: ' K consulting Occupied Units by ownership 29.E 01% ■ Owner -occupied housing units ■ Renter -occupied housing units Median Age of Residents 5a 45.9 as 38.2 37.9 30 20 10 0 City of Edrnonds Snohomish County Washington slate ■ Median age (years) ACS2011-2015, 5-yearestimates r Q Packet Pg. 18 Cost Burdened Households • The majority of Edmonds renters (80%) pay between $1,000 and $1,999 in monthly rent • The median cost of rent alone in Edmonds is $172 higherthan the federal poverty line. • Median monthly cost: $1,466.00 • Edmonds median annual cost of rent: $17,592 • Federal poverty line for 2 adults: $17,420 • The median cost for home ownership with a mortgage in Edmonds is over $10,000 above the poverty line • Median monthly cost: $2,298.00 • Edmonds median annual cost of home ownership w/ mortgage: $27,576 • Federal poverty line for 2 adults: $17,420 Cast of Rent 11 % 9% ■ Less than $999 ■ $1,000 to $1,499 ■ $1,500 to $1,999 3610/0 ■ $2,000 or more Comprehensive Housing Affordability Strategy Edmonds Residents Cast Burden Three Year Comparison 4aA% 3 7. 7 % 35A% 3AA% 25 A% 19.4% 2aA'K 15A4G 12.5% Saa% s% o.mc Gostburrdened Severelycost burdened 21.4% Gostburrdened Severelycost hundened 44% ACS, 2019 2011-2015 2014-2018 Packet Pg. 19 Im c 0 U 0 Y Cost Burdened Households Cn Those with higher income pay a smaller percentage of it to rent and mortgage; than those with lower income, creating a greater burden for those with less Y ACS 2019 Edmonds Monthly Housing Costs as a Percentage of Household Income In the o 04 Past 12 Months r- 100% °a 91% � 90% Cn 80% 77!O C 72% O 70% 62 % � 60% - — O E 50% 42% a 40% 3 30°la 28% 30°0 27 a c O U 20% 199G _ m god 12% 11% ggo 11°la Y 0% E S 2D% 20% to >_ 3D% 5 20% 2D% to > 30% 5 20% 20% to > 30% < 20% 20% to > aO% 5 20% 20%to > 30% 29% 29% 29va 29% 29% O r Q Lessthan$20,000 $10,000 to $34,999 $35.000to$49,99 $50,000to$74,999 $75,000 or more Packet Pg. 20 Cost Burdened Households Rent Index Dashboard by Snohomish County Human Services 30a lu 20 IU 10a 5 (OW 42. i °To w� i iff 1,753 81 2011 2012 2013 2014 2015 2016 2017 2011 2012 2013 2014 2015 2016 2017 Edmonds 0 Evema Lake Stevens Lynnwood 0 Marysville Packet Pg. 21 Extent and Types of Homelessness in Edmonds a Packet Pg. 22 DSHS, ACS & PIT Count Limitations • Unlike last report, DSHS data for this round did not include a breakdown by o program. DSHS data measured number of homeless clients in all cash and o Y programs. N N O N It O • Due to the impacts of the COVID-19 pandemic, the Census Bureau was unable to0. collect information from certain segments of the population N E O • Those who did respond to the survey had significantly different social, economic and housing characteristics from those who didn't, resulting in nonresponse bias a. in the data and prompting the Census Bureau to use experimental weights O • This year the PIT (Point -in -Time) count was limited by Covid-19 staffing O constraints and a need to limit the spread of the novel coronavirus. Additionally, Y counts of unsheltered individuals are likely to be undercounts due to difficulty accessing locations where they reside. a Packet Pg. 23 Extent of Homelessness Since 2007, the percentage of Edmonds DSHS clients who are homeless has increased despite overall cases decreasing across the state Edmonds DSHS TotaI GI i ents and Homeless Clients 151M ' 0m ' 050 2000 1000 1&00% 14jDO% 12M 10_8 % 8_w4 &Ot 4 2jW4 0 O_ 2007 200E 2000 20111) 2011 2012 2013 2014 2015 2016 2017 2018 2019 202T 20216 � Tom I num ber of Ed monds DSHS c Iiants � % of homeless cli ents ........ Lin ear N of homeless el ierill ToAd pandamicrnormoratcriuraatorirn relief serwicE%availahle Packet Pg. 24 Priority Subgroups of Unhoused or At -Risk People ' 0 Black/African American and American Indian and Alaska Native DSHS homeless clients are overrepresented compared to Census Bureau data for Edmonds Y N N O N Hispanic DSHS homeless clients are also overrepresented Edmonds Race and Ethnicity Comparison, ACC & DSHS Homeless clients 76.4% E 67.1% L a 0 U m c 10.3% 8.1 % 7.6% 10.5% 13.6°h Y r 3.2°l0 2.6°io 3.1% 0.6% 3.0% � E White two or more races Asian Hispanic or Latino Black American Indian and � r (of any race) Alaska Native a ■ Ed mo nds ACS 2019 ■ Edmonds DSHS Homeless Clients 2019 Packet Pg. 25 Older Adults who are Homeless or At -Risk of Homelessness Since 2013, there's been an upward trend in the percentage of DSHS 65 or alder (% of Total Homeless Client) homeless clients who are 4.00% 65 or older 3.50% 3.00% In DSHS data, values less 2.5030 .. • • • • than 10 (but greater than 2.00% • • • zero) and their 1.50% corresponding 1.M% percentages are not 0.50% displayed to limit the 0.00% disclosure of client 2013 2014 2015 2016 2017 2018* 2019 2020 ZQ�1 identity and these years are denoted with an asterisk(*) Packet Pg. 26 Older Adults who are Homeless or At -Risk of Homelessness Older adults are the second largest group of people in Edmonds and they're also the second largest age group calling211 AC5 2020 Edmonds Ages Proportionally, the two charts are similar 0 but in terms of magnitudes, there are Y more working age adults calling 211 N suggesting that older adults might have 0 their working age friends and family Cn members make those calls for them E 0 2021 211 Contact Age a 0.06% c 13.74% CU m c 18.8696 1h Y r Q ■ 20to 59years ■ 60+ years old ■ Under 5to 19years ■ Adults(21-59) ■ Unknown/Deckned to Answer ■ older Adults (60+) ■ Children (0-20) Packet Pg. 27 Homeless in Snohomish County Number of Persons Housed, Sheltered, and Unsheltered Point -in -Time Count 517 2015 489 016 ■ Unsheltered M - 55, 0 =4M 0 MI 2017 zoos 2019 Sheltered ■ Permanently Housed a https.-Asnohomishcountywa.gov/2857/Point-ln-Time Packet Pg. 28 Unhoused People with Behavioral Health Needs 350 • Those with mental 300 illness or substance use 250 disorders make up a 200 the largest amount of 150 unsheltered in the Z 100 county so 0 2020 Point in Time Count Summarized by Sub- lation Severely Chronic Veterans Persons with Victims of Unaccompanied Parenting Mentally III Substance HIV/AIDS Domestic Youth Youth Abuse Violence Sheltered Unsheltered Packet Pg. 29 Why People Become Homeless • The majority of survey respondents indicated that lack of affordable housing was the most common reason that people became homelessness in Edmonds • Third most common reason being the rise in housing costs What are the most common reasons that people become homeless in Edmonds? Lack of affordable housing 69% Mental illness 37% Rise in housing costs 36% Personal hardship 32% Lack of adequate support 31 % services Substance use 29% Unemployment 19% Stagnant wages 17% Y Domestic violence or abuse 8% Systemic racism 8% Other 3% Did not answer 3% Packet Pg. 30 Why People Stay Homeless • The majority of survey respondents indicated lack of affordable housing was also a common reason that people stay homeless in Edmonds What are the most common reasons that people 0 stay homeless in Edmonds? o Y Lack of affordable housing 63% o N It Lack of adequate support services 61% 0 Cn a) Mental illness 32% E Substance use 27% 0 Rise in housing costs 24% C Stagnant wages 24% L a. Personal hardship 22% o Unemployment 19% Systemic racism 10% Y Other 8% Domestic violence or abuse 0% a Did not answer 3% Packet Pg. 31 Visible Homelessness and Hidden Homelessness • The majority of survey respondents indicated that hidden homelessness was the prevalent form of homelessness in Edmonds Which type of homelessness is most common in Edmonds? (Choose one) Hidden homelessness 59% Chronic homelessness 19% Episodic homelessness 10% Transitional homelessness 7% Did not answer 5% 0 U 0 Y N N O N t 0 Cn 0 a. R C 3 0 U m c Y c m E t r r Q Packet Pg. 32 Visible Homelessness and Hidden Homelessness • The majority of survey respondents indicated that Car or RV was the place where people experiencing homelessness were typically staying Where are people experiencing homelessness in Edmonds typically staying? (Select all that apply) Car or RV With friends/ family Public property (such as parks or plazas) Street Lower -cost motel Shelter(s) Did not answer Other (please specify) 69% 59% 47% 39% 39% 20% 8% 2% 0 U 0 Y N N O N t 0 Cn 0 0 i E a. U m c 0 Y c m 0 a Packet Pg. 33 Inventory of Homeless Services in Edmonds Region Packet Pg. 34 Inventory of Homeless Services • About a third or more of providers identified food assistance, rent/utility assistance, motel vouchers, and mental health resources as services they offered. Among those providing shelter services, the survey showed a total of 125 beds that were available; for housing services, a total of 70 housing units. What types of services do you provide for individuals or families? Food assistance Rent/ utility assistance Not answered Motel vouchers Mental health resources Substance use disorder resources Domestic violence resources Shelter Transitional housing Employment services Rapid rehousing Affordable housing Permanent supportive housing 41% 39% 37% 36% 32% 27% 25% 17% 15% 14% 14% 10% 10% 0 U 0) c 0 Y N N O N t 0 0 Cn 0 i R E CL U 0 0 Y 0 0 a Packet Pg. 35 Housing and Shelter is a Top Service Need in Edmonds • 211 data shows that housing and shelter as well as utilities are the largest service needs in Edmonds 211 Edmonds Service Referrals (By Type) Education Disaster I Child Care & Parenting Transportation Assistance Clothing & Household Healthcare Employment & Income Mental Health & Addictions Food Government & Legal Other Utilities Housing & Shelter 0 200 400 600 800 1000 1200 1400 1600 1800 ■ Met ■ Unmet 0 O O Packet Pg. 36 211 Callers in Edmonds are asking for Services to Manage Housing Costs 211 Edmonds Serve Referrals (Top 20 Sub -Types) • Amore granular view Other food m of the 211 data Cris is intervention&suicide � Gas money Clothing Naturgas shows that of the top Medical expense assisttaancence � Directory assistance five Helphobseood specific service Job search � requests 4 of them Other government & legal Water/sewage garbage Oth er h ou sing & s h elte r are directly related to Mental health services Housing law Food pantries/food banks Shelters housing or housing Rent assistance Low-cost housing related costs All other requests Electric 0 100 200 300 400 Soo 600 70O 80Q ■Met ■Unmet 0 Y Packet Pg. 37 Rent Assistance is a Top Unmet Need in Edmonds • 211 data shows that the second largest percentage of unmet requests is in rent assistance % Unmet of 211 Edmonds Referrals Electric I Food pantries/food banks ■ Water/sewage garbage Other government & legal Job search Shelters Help buying food Phonejinternet Move -in assistance Tax preparation Ride services All other requests Automobile assistance Directory assistance Rent assi stance Volunteering & don ations O U O c O Y r 0.00% 5.00% 10.00% 15.00% 20.00% 25.005 Q Packet Pg. 38 Barriers to Services • Survey respondents chose from a list of common barriers that people experiencing homelessness face in accessing services Y • Roughly a third of respondents indicated lack of transportation, confusing delivery 04 systems and difficulty completing an application. Did not answer 49% Lack of transportation 39% Confusing service delivery systems 36% Difficulty completing the application 31% Lack of access to the internet 29% Lack of mailing address 29% Aversion to congregate shelters 25% Lack of a telephone 22% Stigma 22% Other (please specify) 8% N r- 0 0 E What are the most con 101 L barriers that homeless people face in accessi1 a ? 0 U m 0 1 r 0 0 a Packet Pg. 39 Funding Sources for Homeless Services v O C O Y Packet Pg. 40 Actual Funding for Homeless Services • Survey participants indicated city funds/grants as the leading source of actual funding for homeless services • Other sources of funding include Snohomish County, the Department of Commerce and the Verdant Health Commission 0 If your organization provides services to people experiencing homelessness, how doy( N fund these services? N Did not answer 46% r- 0 City funds/grants 27% o Donations 20% Federal grants 20% .6 County funds 19% State funds 19% o Philanthropic grants 15% U Y Other (please specify) 8% Not applicable 2% a Packet Pg. 41 Funding Performance tracking About a third of participants said they are required to track their performance or outcomes to maintain funding Almost half of participants declined to answer Yes 37% Are you required to track performance or No 14% outcomes to maintain funding on any Don't know 3% sources of funding? Did not answer 46% Packet Pg. 42 Potential Funding One major theme among responses in an open-ended follow-up was that the ability to find funding and the process to apply was too difficult. IM Are you aware of any other specific sources of funding not currently being Y received that could be used to address N homelessness? Yes 12% No 32% Don't know 10% Packet Pg. 43 Potential State/County Funding • WA Department of Commerce grants, including Shelter Grant Program and Housing Trust Fund • Verdant funding • Snohomish County's HB 1590 Business Plan funding that includes: • 82% of funds expended on acquisition, rehabilitation, construction, and operations and maintenance of newly acquired and created affordable, emergency bridge, and permanent supportive housing for a total investment of $79,464,349 over the first five years. • 8% of the funds expended for the delivery of services and the creation of a local reserve fund for the construction of behavioral health facilities for a total investment of $17,950,361 over five years Packet Pg. 44 Best Practices 0 U Survey respondents overwhelming believe the best practice for addressing Y homelessness is more affordable housing. Other common responses were to create a 04 lon cohesive emergency shelter system in south Snohomish County, and to increasing regional collaboration. When asked about nationally -recognized evidence -based practices, survey respondents most commonly mentioned permanent supportive housing, and homelessness prevention (e.g. rental assistance, landlord assistance, eviction prevention). Packet Pg. 45 Creative Solutions to Increasing Affordable Housing HIP Housing's Shared Housing Program in San Mateo County, CA is increasing affordable housing stock within existing housing Matches individuals and couples seeking housing with people who have a room to rent. • The only eligibility requirement besides being an adult for Home Providers is to have a home in San Mateo County and for Home Seekers to live, work, or attend school in San Mateo County. • Home Providers determine want to charge, although most Home Seekers can pay $1,000/month or less. • There are two types of home sharing arrangements: the Home Provider can either be matched with someone who pays rent, or someone who pays a reduced rent in exchange for helping with household duties. • Providers and Seekers complete a background check and work with a housing counselor to establishing agreements and resolve conflicts. • Home Providers are often older adults who have high mortgages and taxes, so having a housemate allows them to stay in their home longer. • Home Seekers often include hidden unhoused people who are staying with friends or in hotels, entry-level essential workers, young people lacking rental history. • Most important outcomes: 4.2.a Expands the affordable housing options in the community without changing building height limitations or using protected land to build new units. Keeps older adults in their own homes longer. Packet Pg. 46 0 U 0 0 Y 4.2.a Best Practice for Interagency Collaboration • Bellevue CARES model of multi -agency collaboration for service delivery. 0 • Started in 2012 as a partnership between police and fire departments as a solution N for high utilizers. Also didn't want to wait until people become a high utilizer to N intervene. More of a vulnerable populations program now. It • In 2017 created a Response unit. 7 days a week 8-5:30.2 SWs at a time that can respond on scene. Residents are encouraged to call CARES instead of 9-1-1. o • Online referral system. First responders make referrals to SW students. SW assesses individual needs and refers to appropriate services. SWs provide case management :E until successfully make warm handoff. Work with some people long-term if they area. , not eligible for other services, especially older adults. 0 • City also has two positions related to homelessness under City Manager's office. a homeless outreach coordinator and a homeless policy manager. 0 • Serve around 80 unhoused which has grown a lot. Light rail coming to Bellevue will also likely increase the need. 0 a Packet Pg. 47 4.2.a Best Practices for Data Collection and Reporting 0 U c • Bergen County Housing, Health and Human Services homelessness Y data collection and reporting through their "Built for Zero" program. N • In 2012 joined the 100,000 Homes Campaign run by Community - Solutions. Goal to house 100,000 people, especially the most vulnerable. • Developed a "vulnerability" score to help triage and prioritize services/beds. • By 2015 were so successful in housing people, they had less than 2.5% unhoused, so established "Built for Zero". _ • Housing the remaining unhoused is proving to be most difficult- they are often multi- barriered. E • Secrets to successful performance measurement include regular partner meetings to assess data, designate people as inactive, clarify data points, etc. • They have learned that performance measurement is the discipline that helps the partners work towards the same goal and be accountable to each other. Packet Pg. 48 Conclusions While the number of unhoused individuals in Edmonds has gone down over the past few Y years, the proportion of low-income people experiencing homelessness as increased, 04 en especially amongst older adults. • Non -white residents are disproportionally impacted by homelessness and housing instability. • The number of cost -burdened residents has grown over the past several years from around 20% to almost 40% of Edmonds residents. The City of Edmonds Human Services Department have put new programs in place that appear to be preventing homelessness. • There are opportunities for the City to increase regional collaboration with neighboring cities and the County, especially related to an emergency shelter in south Snohomish County. • There are opportunities for the City to provide additional services through collaboration with DSHS and by providing grants to local community -based organizations. Packet Pg. 49 Recommendations • Continue to fund a Human Services Department, and consider increasing Y staffing capacity for regional collaboration, policy development, grant-writing,04 cm and outreach. 0 • Prioritize working with the County to create a south Snohomish County emergency shelter with onsite supportive services. 0 E • Pursue agency collaboration by outstationing DSHS eligibility workers from the Alderwood CSO in the Edmonds Human Services Office. • Pursue a collaboration with Edmonds College to provide outreach SWs for the City Human Services Department to work with Edmonds first responders to provide services to unhoused and other in crisis. 0 • Create a human services grant program and make bi-annual grants available to community -based organizations to increase availability of local services, 0 including a home sharing program like HIP Housing. 0 • Pursue State and County funding to supplement City general funds for homelessness prevention services. a Packet Pg. 50 Thank You Comments or Questions? Alicia.kone@koneconsulting.com (855) 981-5663 Feedback Form: https://koneconsulting.com/feedback Our purpose is to inspire change and create lasting improvements for our clients in the government and nonprofit sectors. Our clients experience joywhile we do the work, and the impact we make endures long after we're gone. Packet Pg. 51 7.1 City Council Agenda Item Meeting Date: 03/1/2022 Approval of Council Special Meeting Minutes of February 22, 2022 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: 02-22-2022 Draft Council Special Meeting Minutes Packet Pg. 52 7.1.a EDMONDS CITY COUNCIL VIRTUAL ONLINE SPECIAL MEETING DRAFT MINUTES February 22, 2022 ELECTED OFFICIALS PRESENT Kristiana Johnson, Councilmember Will Chen, Councilmember Neil Tibbott, Councilmember Diane Buckshnis, Council President Pro Tern Vivian Olson, Council President Susan Paine, Councilmember Laura Johnson, Councilmember Mike Nelson, Mayor ELECTED OFFICIALS ABSENT None 1. CALL TO ORDER STAFF PRESENT Jeff Taraday, City Attorney Sharon Cates, City Attorney's Office Rob English, Acting Public Works Director Pamela Randolph, WWTP Manager At 6:46 p.m., the Edmonds City Council Special Meeting was called to order by Mayor Nelson. The Council utilized the Zoom online meeting platform to conduct this meeting. 2. EXECUTIVE SESSION The Council then convened in an executive session to discuss pending or potential litigation per RCW 42.3 0.11 0(l)(i). ADJOURN At 6:59 p.m., the executive session concluded and the meeting was adjourned. Edmonds City Council Draft Minutes February 22, 2022 Page 1 Packet Pg. 53 7.2 City Council Agenda Item Meeting Date: 03/1/2022 Approval of Minutes of Adjourned Meeting of February 17, 2022 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: 02-17-2022 Draft Adjourned Meeting Minutes Packet Pg. 54 7.2.a EDMONDS CITY COUNCIL VIRTUAL ONLINE MEETING DRAFT MINUTES February 15, 2022 Adjourned until February 17, 2022 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Vivian Olson, Council President Kristiana Johnson, Councilmember Will Chen, Councilmember Neil Tibbott, Councilmember Diane Buckshnis, Councilmember Susan Paine, Councilmember Laura Johnson, Councilmember 1. CALL TO ORDER STAFF PRESENT Michelle Bennett, Police Chief Dave Turley, Administrative Services Director Angie Feser, Parks, Rec., Cultural Arts & Human Services Director Susan McLaughlin, Dev. Serv. Director Rob English, Acting Public Works Director Thom Sullivan, Facilities Manager Sharon Cates, City Attorney's Office Scott Passey, City Clerk The Edmonds City Council virtual online adjourned meeting was called to order at 7:00 p.m. by Mayor Nelson. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present, participating remotely. 3. COUNCIL BUSINESS 1. ADJOURNED REGULAR MEETING PROPOSED AMENDMENTS TO THE 2022 ADOPTED CITY BUDGET (CONTINUED) Councilmember Buckshnis introduced the following proposed 2022 budget amendments: #38 — $270.180 - New Police Perimeter Fence • The cost and design of the fence has not been brought forth to a council committee. Securing the police area is important but should be vetted through a committee to determine if there are less expensive alternatives. • Motion: Delete decision packet and process alternatives through council committee and handle through quarterly amendment process. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO DELETE THE DECISION PACKET. Edmonds City Council Draft Minutes February 17, 2022 Page 1 Packet Pg. 55 7.2.a Council President Olson said this was one from the beginning that she thought could have been eliminated, particularly since it had not been communicated to public that they should not walk through the parking lot. However, after looking into it further, it seems to be a morale issue due to officers' personal vehicles and police vehicles being vandalized. [inaudible] She supported this as it was something that will make them happy. She also wanted to avoid the delay caused by having it go through a committee even though she did not object to that process. Councilmember L. Johnson commented the council has received a number of emails from the police department describing why this important to them. The council also heard from Police Chief Bennett during the October/November vetting of the budget. She acknowledged morale is part of it, but asked Chief Bennett to speak to the safety component. Chief Bennett commented many of the council received the video she sent about a guy involved in a pursuit who was angry with the police and bum -rushed the back door. It is a safety issue for officers; there have been a number of assaults and assassinations in parking lots where police officers are coming in and out of their vehicles or buildings. One of staff s main concerns is that over 70 vehicles have been damaged including having tires slashed, paint thrown on vehicles, windshields broken, etc. There is also an issue with pedestrians crossing the parking lot and with Civic Park going in across the street, that is expected to get worse. In the past, there have been kids darting in and out between cars, kids on skateboards, and vehicles unintentionally blocking police cars leaving for in -progress calls. The biggest concern is it is just a matter of time before someone gets hit in the parking lot. The rationale includes all those reasons as well as this has apparently been requested for almost 20 years. Councilmember L. Johnson relayed her understanding the perimeter fence was not just to protect cars, but also to protect the area where people are detained. Chief Bennett said the sally port, where prisoners, property and evidence come in and out of the building, is not a secure area whatsoever and there is no protection or perimeter for officers coming in or out. Additionally, when prisoners or evidence are not using the sally port, that area is used for training such defensive tactics and people are walking through those training scenarios. For example, she recently conducted pepper spray training in that area. In addition, officers come in and out of their vehicles armed with AR-15 rifles, a part of their equipment, can be alarming for citizens to see. Councilmember L. Johnson said securing vehicles was very important, but the perimeter fence securing the sally port really emphasized the importance to her, as well as hearing about near misses in the parking lot which hopefully the perimeter fence would prevent. Councilmember Paine commented the perimeter fencing is essential, especially securing the sally port. The 60 incidents in the past and Chief Bennett's experience last week really drives home the importance of this. She was unsure why this was even a discussion issue when these can be seen as morale issues. She recognized this was a very high risk area for accidents which needed to be prevented as it would be a terrible thing if there was an inadvertent vehicle -vehicle or vehicle -pedestrian accident. It also highlights the importance of people not walking through parking lots. She did not support removing this decision package. Councilmember Tibbott said he did not support removing this decision packet. He looked at the fence design and that answered all his questions. He was ready to vote. Councilmember Chen thanked Chief Bennett for providing him and Councilmember Tibbott an in -person tour. He agreed with everything that had been said and saw the need for the fence although the cost was initially a deterrent for him. The council needs to support this to protect the police force, police property and personal property and to avoid potential liabilities. He did not support removing this decision package. Councilmember Buckshnis said she was aware of the previous history and why the fence was not installed in the past. She asked how the estimated cost was determined, whether it was something the administration came up with and was increased to reflect inflation. Chief Bennett answered vendors provided bids several Edmonds City Council Draft Minutes February 17, 2022 Page 2 Packet Pg. 56 7.2.a times in the past and it got to the point where because that had been done so many times, some vendors refused to come out because the project never happened. Staff took the latest bid from All City Fence and added inflation to develop the best estimate at the time. Councilmember K. Johnson said one of her questions was how the fence would integrate with the public parking in that lot, with traffic flow, with the art, and people accessing the parking. She agreed 100% with securing the police but was concerned about how it would integrate with public parking and the size of the fence. The cost was quite high and she wondered how large the fence would be. Chief Bennett answered the design prepared in the past by a couple different potential vendors still includes public parking and handicapped parking. The fence will be designed to naturally usher people into the Veterans Memorial Plaza and the walkway and will not prevent people from accessing the parking lot. She offered to send the schematic design to council again. It is a decorative wrought iron fence so it will not look like a fortress or chain link. Councilmember K. Johnson said she would like to see the design. UPON ROLL CALL, MOTION FAILED (0-7), COUNCILMEMBERS K. JOHNSON, CHEN, TIBBOTT, BUCKSHNIS, PAINE AND L. JOHNSON AND COUNCIL PRESIDENT OLSON VOTING NO. #40 — $36K — 2022 Commute Trip Reduction With pandemic these ORCA cards seem to be an unneeded expense since many employees are working from home. An amendment can always come through after proper vetting in council committee. • Motion: Delete decision packet. No motion was made. #41 — $30K - Purchase Message Board • The civic organizations that want to use them can rent them from a sign company. This is not a city function. • Motion: Delete decision packet and bring forth to council committee to justify need. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO DELETE THE DECISION PACKET AND BRING FORTH TO COUNCIL COMMITTEE. Councilmember L. Johnson said during staff s presentation in the fall, she learned it is more than just civic groups that use these. She asked if staff could speak to how these were used. Acting Public Works Director Rob English explained message boards are also used for capital construction. The City has two existing variable message boards that were purchased a few years ago. During public events in the past 1-2 years, at times signs have had to be pulled from a capital project. This additional sign is needed to meet the demand for construction projects and public events. Councilmember L. Johnson observed the message boards are yet another way to engage with the public and inform them what is happening in the community. Mr. English answered agreed they are great tools to engage with the public and notify of upcoming projects. They were used very effectively to notify the public of the meetings regarding the bike lane project. Councilmember L. Johnson asked if they have a safety component. Mr. English answered they can, there were discussions at the time of the potential tsunami that the signs would be useful in a disaster event to send out notifications. Councilmember L. Johnson summarized it was a one-time $30,000 cost with a great benefit; it increases the City's ability to engage with the public, something citizens want and something the council has said they are interested in. She did not support removing this decision package. Edmonds City Council Draft Minutes February 17, 2022 Page 3 Packet Pg. 57 7.2.a Councilmember Paine said she loves coming across these message boards; they are helpful to residents and visitors because they provide a lot of information such as notifying of tricky traffic. She did not support removing this decision package, noting the funding comes from ending fund balance and one of the reasons for having an ending fund balance is to support purchases like this. The message board signs are helpful across the City and probably more signs would be useful as more projects are developed. Councilmember K. Johnson recalled Mr. English saying there was more demand in the last 1-2 years for community events and asked if he was referring to Walkable Main. Mr. English yes, noting the signs were also used for the Uptown Market and a few others events that were listed on the slide that Mr. Williams presented last fall. Councilmember K. Johnson asked if community groups could use them such as the Rotary Club for Oktoberfest. Mr. English answered he was not aware that they have been put out for that type of community group, but he would need to verify that; they are typically used for City -sponsored events. Councilmember K. Johnson commented the Uptown Market and Main Street events were new and perhaps needed these message boards. It was not clear in the justification how they were going to be used. She acknowledged they were intended to be used to support ongoing capital projects which she felt was very useful. Councilmember Buckshnis observed the City already has two message signs. Mr. English answered yes. Councilmember Buckshnis asked if the $30,000 would be used to purchase one or two more message boards. Mr. English advised it was to purchase one. MOTION FAILED UNANIMOUSLY. #47 — $440K - Yost and Seaview Reservoir Assessment and Rehabilitation • This entire project has yet to be brought forth to council and an amendment can occur in 2022. The numbers don't match the description and the Seaview reservoir is not included. • This needs to be sorted out in the council committee. • Motion: Delete decision packet; bring to council committee and sort out numbers through CIP/CFP process. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO DELETE THE DECISION PACKET; BRING TO COUNCIL COMMITTEE AND SORT OUT NUMBERS THROUGH CIP/CFP PROCESS. Councilmember Chen commented there is no doubt due to the age of these two facilities that an assessment needs to be done. He asked if those were time sensitive or urgent and if not, the proposal to remove the decision package and go through the process was appropriate. Mr. English explained it is urgent from an age perspective; the Yost reservoir was built in 1973 and the Seaview reservoir was built 1976. The two reservoirs at Five Corners were refurbished recently and both ended up having more extensive repairs than originally thought. At the conclusion, staff agreed these two reservoirs needed to be assessed due to their age. An assessment that started last year on Yost reservoir found the roof is not structurally attached to the walls which presents a potential hazard in a seismic event, the reservoir is leaking, the floor has critical problems that need repair, it needs to be retrofitted to current structural codes, and the walls are not designed to account for surrounding groundwater levels. That assessment was done in 2021 and the intent is to move forward with design. It will be a sizeable repair project; ballpark estimates are $3 million to make those repairs. Mr. English explained the Seaview reservoir assessment is underway following a delay related to another issue so details regarding the repairs are not yet available. In response to Councilmember Chen's question, he strongly recommended this project continue to move forward. Edmonds City Council Draft Minutes February 17, 2022 Page 4 Packet Pg. 58 Councilmember L. Johnson asked Mr. English to explain what would happen in the event of failure. Mr. English answered in a complete failure, the structure could potentially collapse or crack to a degree that would render it non -operable which would eliminate use of that reservoir during a critical event. Councilmember L. Johnson observed moving forward now helps ensure that doesn't happen and gives the City time to start budgeting for the significant costs as well as determine how significant the damage is and possibly reprioritize the repairs. Mr. English agreed. Councilmember L. Johnson said given all that, the condition of the reservoirs, and that the City needs the reservoirs, she will not support removing this decision package. Councilmember K. Johnson said this decision package has a lot of contradictory information. She determined the $130,000 assessment of the Yost reservoir needs to be done and once that is done, the City will know the design costs. They are currently estimated to be $450,000 with future construction at $3-$3.5 million just for the Yost reservoir and apparently there is some analysis being done for the Seaview reservoir but that cost will not be determined until the assessment is finished in 2022. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO AMEND TO MOVE FORWARD WITH ASSESSMENT FOR THE YOST RESERVOIR IN THE AMOUNT OF $130,000 AND FIGURE OUT WHAT ELSE NEEDS TO BE DONE WHEN WE HAVE THE INFORMATION. Councilmember K. Johnson said this decision package is for a total expenditure of $505,000, but the estimate for the design is $450,000 and the estimate for the assessment is $130,000 which totals $580,000 so the numbers do not quite add up. She moving forward with $130,000 for the assessment and figure out the numbers for both the Yost and Seaview reservoirs. She was in support of the project but felt it needed to be thoroughly understood before funds were allocated. Mr. English suggested keeping in mind that this decision package was written seven months ago in July 2021 so the information is old and the assessment on Yost reservoir is now complete as indicated by the information he shared about the roof not being structurally attached, the reservoir leaking, etc. The Seaview reservoir is in the process of being assessed. The $440,000 for design and $65,000 for staff time totals $505,000 which is budgeted to begin the design process in 2022. Councilmember K. Johnson commented that was very interesting information, that the assessment on the Yost reservoir is done and the assessment of the Seaview reservoir is underway. She asked if funds were necessary for the assessment or was that already paid for. Mr. English answered the assessment was paid with 2021 funds and this work would be to start design in 2022. Councilmember K. Johnson observed the design is only for the Yost reservoir and asked how much the design for Seaview would cost. Mr. English answered that is not known at this point because the assessment of Seaview has not been completed. Councilmember K. Johnson observed this is really not the Yost and Seaview assessment and rehab, it is the Yost reservoir design project. Mr. English said the goal is to do them in tandem, but the focus of the design now is on the Yost reservoir. Once the assessment is completed on Seaview, the scope and fee to move forward will need to be determined. Councilmember K. Johnson said this decision package does not lay that out; she appreciated Mr. English's explanation and update. COUNCILMEMBER K. JOHNSON WITHDREW THE MOTION WITH THE AGREEMENT OF THE SECOND. Councilmember Paine said Mr. English covered all the numbers she was going to ask for an update on. She observed the intent would be to finish the assessment on Seaview and try to do them in tandem. Mr. English agreed. Edmonds City Council Draft Minutes February 17, 2022 Page 5 Packet Pg. 59 7.2.a Based on the fact the assessment on Yost has been completed and there are issues that need to be worked through, Councilmember Buckshnis asked if this was part of the December CIP/CFP process or was this information provided since then. Mr. English advised page 65 of the CIP/CFP listed the Yost Seaview reservoir project. Councilmember Buckshnis asked if $440,000 was sufficient to begin design with this assessment of Yost. Mr. English answered a lot will depend on the Seaview assessment, how good or bad that is will determine how much potential additional budget is needed for design fees in 2022. MOTION FAILED UNANIMOUSLY. #48 — $120K - 3-year Utility Rate Study Consultant • Every three years the City conducts a rate study utilizing projects in the CIP/CFP; the last rate study was in 2019 • The CIP/CFP should be scrubbed before we allow review by a consulting firm as this process is not brought forth to council committee. Numbers in this budget have shown inconsistencies. This can be handled through amendment process once CIP/CFP is reviewed. • Motion: Delete decision packet and bring forth through Council Committee. Councilmember L. Johnson referred to Councilmember Buckshnis' comment about the maker of the motion and asked who that was. Mayor Nelson advised no motion had been made. Councilmember Buckshnis commented on November 17t'', there were two individual councilmember and an elected official who would be seated on November 23' who were not part of the process. She is just the person who was provided the data since the council does not have a legislative assistant. This item came from Councilmember K. Johnson. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO DELETE THE DECISION PACKET AND BRING FORTH THROUGH COUNCIL COMMITTEE. Councilmember K. Johnson said she believed the stormwater fees should not be included in the $16M stormwater project for the Edmonds Marsh as it will impact the rate study. Councilmember Buckshnis raised a point of clarification, pointing out the council voted to remove $16M from stormwater during the CIP/CFP process so it would not impact the rates. Councilmember K. Johnson said at the time this was put together, it was included which was her main objection at that time. As has been noted, the council needs to take a closer look at the CIP/CFP because that information is part of the rate study. She suggested waiting a year to sort this out and doing the rate study next year. Councilmember L. Johnson commented this was part of the original discussion. Looking at the decision package, one can read that this has been done every three years, reviewing utility rates charged customers and recommending any needed changes for council approval and mayor sign -off. This task needs to be done so that the City can ensure there is adequate funding for staff to, 1) manage and run our aging water, sewer and storm utility and infrastructure, 2) continue to provide safe drinking water, and sewer and storm service to Edmonds residents, 3) address immediate maintenance needs, and 4) address long term maintenance replacement and upgrade needs. In addition, a review of the City's general facilities charges will be done and any recommended changes will be brought to council and mayor for approval. Councilmember L. Johnson asked Mr. English if he had anything to add to. To her this was about safe water, assessing and ensuring there was adequate funding, and this is done every three years. She had not heard justification for not ensuring this could be done. Mr. English said Councilmember L. Johnson hit a lot of key points. The previous discussion about the reservoir that needs $3M in improvements is one of the things that needs to be considered in the next 3-year rate study, ensuring those costs are programmed so the rates provide revenue to fund those improvements. If the rate study is put off a year, the challenge is the Edmonds City Council Draft Minutes February 17, 2022 Page 6 Packet Pg. 60 7.2.a incremental jump the following three years could be much larger. The longer the study is delayed, the more the increase is potentially compounded in the following 3 years. Councilmember L. Johnson said everyone has heard news stories across the country of what happens when adequate efforts are not made to ensure safe drinking water and she preferred not to be one of those. She supported continuing this study to ensure the City has safe drinking water as it is necessary for life and the cost of not doing it could be enormous. She did not support the motion. Councilmember Tibbott asked the last time the CIP/CFP was evaluated and whether the reservoirs that were just discussed were in the current CIP/CFP and if not, they would not be part of the proposed rate study. Mr. English explained the council approved the CIP/CFP in December which is done every year. Councilmember Buckshnis raised a point of clarification, agreeing the council reviews the CIP/CFP every year but it was reviewed in detail in 2014. Mr. English answered that $3M cost for the reservoir is not programed in the CIP/CFP that was approved in December. Councilmember Tibbott observed if the City undertook a rate study before the end of the year, the reservoir costs could theoretically be included. Mr. English answered it takes a while to the develop the rate study; it usually starts in the spring and information is presented in early fall so timing is critical. If the intent is to do a 3-year package of rate increases that start in 2023; the last year of the current 3-year rate increase is 2022. If the City wants the next package to start in 2023, the rate study needs to start sooner rather than later. Councilmember Paine did not support removing this decision package, noting rate studies are a normal feature of all municipalities, regularly occurring and something that needs to be done to maintain funding for water, sewer and stormwater utilities. These are protected funds used for nothing other than utilities. If the council wants to review the CIP/CFP, that can be added to the council agenda planning. Council President Olson said with the pandemic, many things that always happen on a regular schedule did not happen for a year or so. If there was a good reason and it was not legally required to do the study every three years, she agreed the council could consider waiting until the CIP/CFP is scrubbed so the inputs are better for the rate study. This is not a decision about clean water, it is just about the rates that are charged, not what the City is taking care of/not taking care of, although the funding for those things is related and makes it easier not to look for funds from the General Fund. She stressed regardless of the decision on this decision package, it was not making a choice for unsafe drinking water. Council President Olson understood the jump in rates was a concern and something the City would want to mitigate and asked if there was any upside/value in waiting until there had been a close look at the CIP/CFP which will occur during this calendar year. Mr. English said he struggled with the characterization of scrubbing the CIP/CFP because the council has the opportunity for that review when it is presented every year. Other than delaying the rate adjustment and the impact that delaying the study a year could have, he did not have a lot of other argument other than continuing to fund operations and the capital program; a delay increases the adjustment in following years. Council President Olson agreed that was a negative. She asked if there were any positives in waiting. Mr. English answered no, the positives of doing the rate study this year outweigh the negatives. Councilmember Buckshnis said the practice of conducting rate studies began 6-9 years ago. Before that, council set the rates based on what other cities had done and things of that nature. As Councilmember K. Johnson mentioned, in 2019 the Edmonds Marsh was moved into stormwater and the stormwater rates were contingent on that project being in stormwater which was her concern. She saw issues with watershed areas such as Perrinville that are included in the CIP/CFP which is another reason she thinks the CIP/CFP should be methodically reviewed. The council looks at the CIP/CFP very quickly every year because it is done during the budget process although it was slightly different in 2021 and the CIP/CFP presentation was moved to December. Edmonds City Council Draft Minutes February 17, 2022 Page 7 Packet Pg. 61 7.2.a Councilmember Buckshnis recalled the rate study consultant recommended an 8.5% increase last year and the council changed it to 5%. The council has total control over the rates. If this study needs to be done, fine, but her preference is to go through the CIP/CFP carefully and include the reservoir information. She did not see an issue with waiting until September or next year to start the rate study. She reiterated rates used to be set by council and when Noel Miller was the public works director, rates were not increased which is why there were such large increases in the last few years. She summarized it was important go through things methodically, take our time and ensure everything is shored up especially with our watersheds. Councilmember L. Johnson asked how inflation would affect a decision not to do a rate study at this time. Administrative Services Director Dave Turley answered as has been pointed out several times and part of the reason these amendments are being discussed, inflation is currently higher than it has been in a decade. Utility rates increase every year, much of that is due to inflation. For example, if the regular rate increase was 5%, and the rate increase was skipped this year, the increase could be significantly higher due to the effects of inflation. He would not want to see a 5% increase this year turn into a 12-13% increase the following year. Skipping a rate study and taking a shot in dark by council seemed dangerous in his experience. Councilmember L. Johnson said she could see how, especially for people on tighter budget, an incremental increase versus a large increase due to not doing the studies would not be the best way to proceed. Councilmember Paine asked the risk of veering away from a rate study; if the last increase was 5%, what increase was recommended by the last study. Councilmember Buckshnis answered the recommendation was 8.5% and council approved 5%. Mr. Turley said he would need to do the math. Councilmember Paine said she was curious about the level of risk without having the correct amount assessed. In addition, as Councilmember L. Johnson mentioned, having a big increase was disruptive to people's budget planning. Not having enough collected also could put the City in a dicey spot. Councilmember Paine concluded she did not want to miss a year for the rate study. Councilmember Buckshnis said the financial statements footnotes the increase at 5%; Mr. Turley would need to go back to the prior year and watch the PowerPoint to see what rates were initially proposed. Mr. Turley agreed it was 5% for last three years, when inflation was 1%. Councilmember K. Johnson said another consideration is during these difficult pandemic times, many people are strapped for resources and maintaining a level period in utility rates would be welcomed by the public. There may be some risk of a higher rate the next year, but the rate study does not determine the rate; the council determines the rate. For example, if the rate study recommends an 8.5% increase, the council does not have to approve that increase. The council needs to balance the needs with what they feel the public can tolerate. If there has been a 5% increase for the past three years, that could be maintained this year and a detailed rate study done when the utilities' needs are better understood. UPON ROLL CALL, MOTION FAILED (2-5), COUNCILMEMBERS K. JOHNSON AND BUCKSHNIS VOTING YES; COUNCILMEMBERS CHEN, TIBBOTT, PAINE AND L. JOHNSON AND COUNCIL PRESIDENT OLSON VOTING NO. #51 — $20K — Overtime • The City's pilot projects are not a sufficient reason to add overtime on an on -going need. Increasing the overtime appropriation should be addressed with council committee to look at consistency in overtime over the years. • Motion: Delete decision packet and bring through council committee. No motion was made. Edmonds City Council Draft Minutes February 17, 2022 Page 8 Packet Pg. 62 7.2.a #53 — $550K Perrinville Creek Lower Restoration • Total project cost estimated at $3.5M with another $2M for Talbot Road culverts. • See #60 There is not sufficient information to support this expense and/or restoration aspect. • Motion: Delete and move through CIP/CFP process when restoration plan is provided by administration. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO DELETE THIS $550,000 REQUEST. Councilmember Buckshnis commented the council has heard from many citizens regarding the Perrinville Creek Watershed restoration. It has been almost a year and no restoration plan has been provided by the administration to support the $3.5M. The railroad trestle for the Meadowdale Beach was $3.5M so she was unsure where the $3.5M estimate came from. She preferred to have this go through the CIP/CFP process to get the numbers to support this need. Councilmember Paine asked Mr. English to describe the status of the work on Perrinville Creek. Mr. English answered the project is on the lower segment of Perrinville Creek. Discussions have begun with three of the property owners on that segment to establish a new alignment for the outfall of the lower section. There is an existing streambed channel that meanders across 3-4 properties at the outfall and that channel is filled with sediment from the creek and is not taking water. There is a diversion structure upstream from that lower reach that takes the water out to Puget Sound. The discussions with property owners are intended to reach agreement on establishing a new channel that would run between City's diversion pipe and the current meandering channel in more straight alignment and take it out through a fish passable culvert underneath the railroad. That is the project that this decision package would move forward. Councilmember Paine asked if these fund would be for the design process. Mr. English answered yes. Councilmember Paine observed funds are needed to develop a design and it takes money to develop complicated designs like this. She recalled from last year, this is an active emergency. Perrinville is a very fragile watershed and the outflow to Puget Sound is an actual emergency. She was glad to hear that's what the project looks like, that works needs to be done and the plan for the engineered design needs to be funded. Councilmember L. Johnson said in the introduction to this and speaking to the motion, she heard acknowledgement that this is an emergency, a huge problem and that the exact cost is unknown. There are some estimates such as $3.5M and another $2M for the Talbot road replacement. She was also hearing that because the exact cost is unknown, planning should not begin. She was not following why if it was acknowledged as an emergency, the City should not move forward with how to address the emergency. Doing that requires funding and will reveal the cost. If it is an emergency and everyone acknowledges that, then the City needs to move forward with a plan to address it. She supported keeping the funding in the budget and did not support removing it. Councilmember K. Johnson said Perrinville Creek was very important to her; it has the potential for fish passage and the lower restoration project cannot be done without looking at what causing is the sedimentation that continues year after year. The entire Perrinville Creek basin needs to be considered holistically including engaging the City of Lynnwood as a partner. The City cannot just put a bypass pipe in the lower session to get rid of the water because that will still cause sedimentation and fish cannot be restored in the creek if the heavy sedimentation continues. The City has been working on the lower part of the creek but has been unable to solve the problem. Before moving ahead with part of the solution, the City should look at the entire problem. For that reason, she supports removing this decision package at this time and maybe redesigning the ask. Edmonds City Council Draft Minutes February 17, 2022 Page 9 Packet Pg. 63 7.2.a Councilmember Chen commented councilmembers all know the urgency of this project. He recognized Councilmember Buckshnis for taking him to visit the mouth of the creek where the problems occurs; but like Councilmember K. Johnson said, the problem is not just at the mouth, it starts upstream. With that said, this study doesn't just look at the mouth, it will incorporate what Councilmember K. Johnson said, look at the whole picture and determine how to address problem. If that is the case, he would support funding the study because the City has to start somewhere. This is an emergency, property owners have been flooded when water doesn't get channeled to Puget Sound properly. He asked Mr. English to describe what this funding would do. Mr. English said everyone is raising good points regarding Perrinville Creek. Tetra Tech did a study on the Perrinville system; one of the things they evaluated was reducing the amount of water going into the system in an effort to reduce peak flows events. During high flow rain events, which have occurred more frequently in the past couple years, a lot of sediment is taken out of the banks. The Tetra Tech study identified several up -basin projects that could be done to reduce the impacts. Some of those have been implemented including the first phase of the Seaview infiltration galley that was installed a couple years ago and the second phase that is planned to be completed this year. Several rain gardens were also built in the upper part of the watershed, all in an effort to reduce the input into the system. Mr. English agreed Lynnwood needs to be a partner because they are part of the basin and have drainage into the creek. These funds are focused on solving the current, immediate problem on the lower segment, from the diversion structure to the outfall. There are concepts on paper, but nothing has been designed. That process needs to be started because the effort to permit whatever will be built in the lower reach will take time. That is the immediate need and that is what this money is for. The council will approve the design contract so they will see the scope of work for that section. Councilmember Chen commented this project has had a lot of stakeholder involvement including the railroad, private property owners, and Lynnwood so the consultant will have that information and not just focus on one area due to the broader implications. He supported funding for this project because the City needs to get started. Councilmember Buckshnis asked if the City was involved in litigation and could not do any design. As Councilmember K. Johnson said, the City needs to look at this from a global perspective. If something is designed for the lower aspect and then finds there is something further up that causes problem such as under the Perrinville post office where large amounts of land is moving down the steam into that lower restoration area, that could be problematic. She questioned how design could begin when it was kind of in limbo. Mr. English said he wanted to be cautious about providing a response and did not comfortable speaking to Councilmember Buckshnis' question from a legal standpoint. Councilmember Buckshnis said the City needs get all its ducks in a row which is one of the biggest issues about the lower section, not to mention the section further up. Mr. English said in any case there still needs to be a design for the lower part. He agreed there were parts of the upper watershed that could be studied but the lower stretch still needs to be designed regardless. Sharon Cates, City Attorney's Office, said she did not have much to add about what should/should not be discussed because she was not familiar with any litigation currently underway and Mr. English was right to be cautious about saying too much at this point. Councilmember Buckshnis summarized she did not think any design should begin until "we figure out where we can design it." UPON ROLL CALL, MOTION FAILED (2-5), COUNCILMEMBERS K. JOHNSON AND BUCKSHNIS VOTING YES; COUNCILMEMBERS CHEN, TIBBOTT, PAINE AND L. JOHNSON AND COUNCIL PRESIDENT OLSON VOTING NO. #55 — $190K - Edmonds Marsh Water Quality provements Edmonds City Council Draft Minutes February 17, 2022 Page 10 Packet Pg. 64 7.2.a • No justification for water mitigation or the phases of this stormwater project. Suggest that the stormwater aspect be clarified in the CIP/CFP process. • Motion: Delete decision packet and move through CIP/CFP process when restoration plan outlined. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO DELETE THE DECISION PACKET AND MOVE IT THROUGH THE CIP/CFP PROCESS WHEN RESTORATION PLAN IS OUTLINED. Councilmember Buckshnis commented this project was recently removed from stormwater. Six designs provided by a hydrology firm were used to develop the $16M estimate. It was not funded via a marsh restoration plan, but as mitigation for the connector project. Once the connector went away, design 6 of the Shannon Wilson report became moot in her opinion and this information is premature and she preferred to look at the entire project holistically. Water quality improvements were made by citizen volunteers removing the fences and there are plan to remove the fences on the Shellabarger side of the marsh utilizing Edmonds College interns. She recommended putting a pause on this until there is resolution of the Unocal property. Councilmember L. Johnson said feasibility documents for the Willow Creek Daylighting project identified some areas of concern with the water quality of stormwater entering the marsh. Additionally, new research has identified a chemical in tire production causing pre -spawn mortality in salmon, further cementing the linkage between vehicle traffic and poor water quality for fish habitat. She pointed out that chemical is the 6PPD-quinone which University of Washington and Washington State University were finally able to definitively show is causing mortality in salmon. After a storm event, they saw up to 90% death. In 2004 in Edmonds at the hatchery, there was a huge die off of 9,500 young salmon due to a stormwater event. This provides the opportunity to look at SR-104, an area of high traffic with a lot of tire dust and to consider how this impacts salmon. At the WRIA-8 meetings, there were videos and in-depth discussion about that chemical in tires causing mortality in spawning salmon. Councilmember L. Johnson said this is an opportunity to see how SR-104 and the area around Harbor Square impact the health of salmon and what can be done to prevent tire dust from entering the marsh. This project includes a grant. For all the emphasis that has been put on ensuring healthy habitat for salmon, she questioned why the City wouldn't want to treat the runoff from SR-104 and reduce a known toxic chemical entering the marsh. She supported retaining the decision package and did not support motion. Councilmember Paine concurred with Councilmember L. Johnson's comments. She asked if there was anything more that needed to be said about this project. It was her understanding the project was along SR- 104 and would mitigate tire dust on SR-104 which acts like a giant sluice. There is another project to reconfigure the ferry traffic holding lanes which will concentrate more cars in that area. She asked if there was other justification for this project. Mr. English offered to summarize what the project will do. There are catch basins on SR-104 that collect runoff from the street and discharge it directly into the marsh. The first phase of this project, for which the City received a Department of Ecology grant, will retrofit those catch basins and provide water quality treatment to treat runoff before it enters the marsh. Phase 1 will take care of the catch basins on the west side. When ARPA funds became available, the project was expanded and added Phase 2 and 3; Phase 2 would do the same thing to the catch basins on the east side of SR-104 and Phase 3 would do the same thing to the catch basins in Harbor Square. Phases 2 and 3 will be funded with ARPA money and Phase 1 is funded 75% with a Department of Ecology grant and a 25% local match from stormwater. Council President Olson said she was not able to have conversations with Councilmember Buckshnis about this because too many other councilmembers had had budget conversations with her. As someone who has been super involved in the marsh and WRIA 8 and has been a lead proponent for the community in terms of environmental things, this seems like a positive thing that could be done now to move things forward. Edmonds City Council Draft Minutes February 17, 2022 Page 11 Packet Pg. 65 7.2.a She asked Councilmember Buckshnis to express what her reservations with doing that. Councilmember Buckshnis said Students Saving Salmon do water quality reports. The City is not dealing with spawning salmon yet because no design has been done for the Edmonds Marsh restoration due to the Unocal property. She was unaware there was a grant and she was unsure when the grant obtained. There have been some efforts with water quality such as taking the fences out. She preferred to wait a year to see how to do the entire project. She acknowledged the runoff from SR-104 flows directly into the marsh but did not think it made it to Puget Sound. If she could be convinced it does flow all the way to Puget Sound, "then maybe we should do it." She summarized she is listening to local scientists who support a holistic approach. Council President Olson asked Councilmember Buckshnis if she supported retrofitting the catch basins to improve water quality, noting that will eventually need to be done so it would be better to do it sooner rather than later. Councilmember Chen commented SR-104 has existed for many years and he questioned why this study had not been done earlier. Mr. English explained this is not a study, it is to design and retrofit the catch basins. SR-104 is a State route in the State's right-of-way. There has been a lot of focus on the marsh and this was identified as an improvement that could be made. The grant which was secured in 2020 was written to implement this project. Councilmember Tibbott said this decision package was not clear. He did not understand from reading it that it included installing catch basins to filter water. Hearing that explanation and knowing there are grant funds to install the catch basins, he did not support removing this decision package from the budget. He expressed appreciation for the additional information provided tonight. Councilmember L. Johnson commented as someone who has actually studied this quite a bit for various reasons, it was only a few years ago that the connection was made that tire dust is responsible for the spawning salmon die off. It was suspected for quite a while, but that connection was only definitely made a couple years ago. While this project would be beneficial to prevent pollution entering the marsh, the determination that it would improve the health of salmon likely impacted the City's ability to obtain the grant. Councilmember K. Johnson said she was well aware of the tire dust issue and how it can cause pollution that directly affects fish. However, her problem with this decision package is she cannot figure out what's going on. The decision package states the City previously secured a 75% grant and she heard that that was applied for in 2020. She was unsure if that was part of this decision package or if it was for Phase 1. The explanation provided by staff was that Phase 2 will be on the west side and Phase 3 will be at Harbor Square but the numbers don't add up. The decision package states initial Phase 1 elements were estimated at $418,000 with another $750,000 estimated for the expanded phase for a total of $1.16 million, but the total expenditures proposed are only $190,000 which includes interfund services and the proposed funding source is the Coronavirus Relief Fund. She summarized her concern was the decision package is not clear and although the intent is not good, it needs to be sorted out in order to move forward. UPON ROLL CALL, MOTION FAILED (2-5), COUNCILMEMBERS K. JOHNSON AND BUCKSHNIS VOTING YES; COUNCILMEMBERS CHEN, TIBBOTT, PAINE AND L. JOHNSON AND COUNCIL PRESIDENT OLSON VOTING NO. #60 — $121,542 - Perrinville Creek Projects • No information provided from the Administration for the restructure project. • Motion: Delete decision packet and bring forth through CIP/CFP process and budget amendments. Edmonds City Council Draft Minutes February 17, 2022 Page 12 Packet Pg. 66 7.2.a COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO DELETE DECISION PACKET AND BRING FORTH THROUGH CIP/CFP PROCESS TO GAIN MORE INFORMATION. Councilmember Paine asked staff to confirm they are in discussions with the City of Lynnwood about how to better handle stormwater issues in the Perrinville watershed. Mr. English said staff has made the initial outreach and those discussions need to continue, they haven't gone very far at this point. The decision package has ties back to the Tetra Tech study that he mentioned for the upper part of the watershed. That study identified the need to reduce inputs into Perrinville Creek to bring down peak runoff events. This funding has been in the budget for several years to fund those projects. In the early years it was used to help the Seaview Phase 1 project, rain gardens were built on 8I't last year, and there are plans this year to work with the Snohomish County Conservation District to add rain gardens in an area off 83rd. The focus and purpose of these funds are to help solve the Perrinville issue, to reduce flows entering the system. Councilmember Paine said she was glad to see the funding in the budget. Councilmember L. Johnson referred to the justification in the decision package that was passed as part of the 2022 budget which states, reducing scouring flows, in order to reduce sediments load, in Perrinville Creek was identified in a previous basin report completed in 2015 as a critical element of restoring this creek which has been significantly impacted by urban development. She recall a councilmember mentioning earlier that sediment is a major part of the problem. She did not understand the statement in the PowerPoint about no information provided because the information is provided in the decision package in the budget book. The council knows there is an issue with Perrinville Creek and that sediment is an issue; this decision package spells that out. She hoped councilmembers would take the opportunity to ask questions to understand the need for retaining this decision package and the need to address this. Councilmember Buckshnis referred to the decision package which states, the approved CIP accounts for this being a $100,000 annual amount. She asked if this was $100,000 annual amount or $121,542 or was it something separate. She was confused as she believed the entire basin should be looked at instead of piecemealing it. She referred to Mr. English's explanation that the funds would be used for rain gardens, pointing out Snohomish County Conservation District gives out grants for rain gardens. Mr. English explained several rain gardens have been identified on 83rd for construction in 2022 to reduce the inputs. He reminded that decision packages are written in July and it takes time to develop projects. Between July and now, more is known and the project on 83' is the target for building rain gardens. This program has been funded for the last several years. Councilmember Buckshnis asked how many rain gardens could be constructed for $121,000. Mr. English said he did not have that information with him tonight. Councilmember Paine recalled this was looked at closely in the CIP review. It is on page 71 of the CIP, $121,000 this year and $100,000 for the following six years. This is an ongoing project; there have been infiltration projects in Seaview and that is now in Phase 2. This is programmed as part of the CIP and she was surprised to see this being identified as something new when it was talked about during the CIP/CFP. Rain gardens have been discussed as effective measures to reduce environmental harm. She was struggling to understand why councilmembers did not understand this was part of the effort to reduce runoff in that neighborhood since everyone knows how fragile the environment in that area is. She referred to projects on Olympic View Drive where the land is subsiding because it is all sand. Speaking in opposition to removing this decision package, Councilmember L. Johnson said we all know the benefits of retaining water on site and reducing flows and the benefits of filtering water onsite. This decision package states the funding will allow staff flexibility to respond to opportunities such as rain gardens cluster projects or ensure matching funds are available for grant applications for flow reduction projects. The funds provide the ability to partner, to take advantage of opportunity as they present themselves, and shows the City is dedicated to do this. If the funds are removed from the budget, groups will be less likely to partner with the City. These funds show the City's dedication to working to reduce Edmonds City Council Draft Minutes February 17, 2022 Page 13 Packet Pg. 67 7.2.a flooding and working on things that are overall good for climate protection. She did not support the motion to remove the funding from the budget. UPON ROLL CALL, MOTION FAILED (0-7), COUNCILMEMBERS K. JOHNSON, CHEN, TIBBOTT, BUCKSHNIS, PAINE AND L. JOHNSON AND COUNCIL PRESIDENT OLSON VOTING NO. #61 - $400K - Green Streets and Rain Gardens • Not sufficient information or green street definition in supporting City documents to support costs. • Rain garden grants available through Snohomish County. • More information needed to determine how the bio-retention and rain gardens are to be built to reduce flooding. • Motion: Delete decision packet. Bring forth through council committee and the CIP/CFP process. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO DELETE DECISION PACKET AND BRING FORTH THROUGH COUNCIL COMMITTEE SO IT CAN BE REVIEWED MORE CLOSELY. Council President Olson commented this is premature. The State of the City was the first she had ever heard of green streets and certainly the community hasn't been consulted regarding whether that is something they want the City to move forward with. In addition, it is not in the comprehensive plan or something that has been talked about as a community. She agreed with the need for further vetting of this appropriation. Mayor Nelson commented this was included in the budget which was long before his State of City. Councilmember L. Johnson suggested staff describe the benefits of green infrastructure and green streets. Development Services Director Susan McLaughlin commented the previous items have emphasized the importance of reducing flooding, bioretention, improving stormwater management, and keeping water as well managed as possible as it moves into Puget Sound. This decision package was written by her predecessor but she also has great experience with green streets. Green streets is a generalized term and the City does not have a definition. They are so broadly defined that it could literally mean an abundance of landscape that is intentional on a particular street, whether it is to improve the pedestrian experience or an actual engineered bioretention facility. Ms. McLaughlin continued, as part of the PROS Plan, residents expressed interest in improving walkability throughout the City particularly around parks. Mapping is being done of areas in the City that are suitable for bioretention and creating a green street network. An intentional effort toward capital investments on these streets makes sense from an engineered bioretention standpoint. That is on the higher, engineered scale; green streets can literally mean planting trees, de -paving and getting rid of as much [im]permeable surface as possible on streets that tend to have excessive width in some areas. The opportunities are endless and having capital dollars available and mapping a green street network will benefit residents who are interested in greening the streets and improving walkability. Councilmember L. Johnson asked if green streets and this effort fit into the comprehensive plan. Ms. McLaughlin answered absolutely. Everything that has been talked about such as improving the environment, managing stormwater, and improving walkability are all policy statements that could be found in some form or fashion in the comprehensive plan. Mapping capital investments will be important moving into the future, but there are endless opportunity to plant trees, de -pave, add landscape, etc. and having capital dollars to do that will be important. Having capital dollars available for public/private partnerships, opportunities where the City could partner with other organizations to install rain gardens or improve landscaping will also be helpful. Edmonds City Council Draft Minutes February 17, 2022 Page 14 Packet Pg. 68 7.2.a Councilmember K. Johnson said she certainly hoped efforts toward green streets did not include de -paving; that was a concept she had never heard of before. She had heard of defunding the police but not de -paving the streets. She felt streets were insufficient in many areas and if the desire was to improve walkability, the number one thing would be to build sidewalks. Anytime sidewalks are constructed, it can include planting trees and landscaping along the right-of-way. Sidewalks are her priority in terms of walkability and use of the right-of-way. She found it alarming to be doing things that are contrary to what the City has been working on. Councilmember Paine said her notes from the budget review indicate the focus was in the Perrinville area. There are some parts of Edmonds that have extraordinarily wide rights -of -way where a large rain garden could easily be installed to help slow water. She asked if her notes were correct, that the focus was on the Perrinville area. Mr. English answered it was more of a citywide focus. He noted Ms. McLaughlin brings an enormous expertise to the City including new perspective in implementing this program and she did a great job of describing the scope. Ms. McLaughlin said being new and not understanding the history of some projects, she can appreciate the need in the Perrinville area. When appropriate locations for green streets or rain gardens improvements are prioritized, Perrinville may rise to the top. She wanted to ensure there was nimble funding available for partnerships, grants and capital projects that may make sense in other areas that could be combined with walkability improvements. Councilmember Paine said her old neighborhood in Broadview included alternative street edge designs, an amazing street design that removed some of the concrete but improved walkability, slowed water and offered tremendous water quality improvements for Carkeek Creek. She was totally in support of the decision package and would love to see alternate edge designs in Edmonds. Councilmember Tibbott said one of the things he appreciated about this budget amendment process was the opportunity to hear details. It was his understanding that the $400,000 would be for initial design work and also to identify county or state grant funding sources that could be used to improve the hardscape throughout the City to control stormwater. Ms. McLaughlin admitted she was new to the City and did not write this decision package, but that is consistent with her understanding and the direction she would recommend going. If the decision package is retained, creating a spending plan will be important and would include grants, partnerships and capital projects. Councilmember Tibbott referred to the proposed use of ARPA funds and asked if that was an acceptable use of ARPA funds. Ms. McLaughlin said her previous experience was working for a Department of Transportation and a lot of capital projects were proposed using ARPA funds so she viewed this as completely consistent with how ARPA funds have been used by capital departments. During the pandemic, a lot of people began to appreciate their neighborhoods and communities and began walking in their neighborhoods more than they had before, so putting money toward walkability, landscaping, trees, adequate bioretention, and stormwater management makes a lot of sense. Councilmember Tibbott relayed his understanding that ARPA funds could be used for this purpose and it would help improve walkability throughout the entire City as well as improve stormwater retention. Ms. McLaughlin said she did not want to over -promise; $400,000 won't improve walkability throughout the entire City. Councilmember Buckshnis commented the council just approved $126,000 for rain gardens in Perrinville and she hoped that was sufficient for that area. She did not think the council had sufficient oversight to understand the design and planning process for spending this $400,000. It would be very advantageous to run this though a committee and then utilize the budget amendment process. A lot of citizens do not understand what green streets means. This is still at the beginning stage and she was concerned about providing funds to be nimble when the council doesn't know what is going on. She wanted to have the Edmonds City Council Draft Minutes February 17, 2022 Page 15 Packet Pg. 69 council involved in the planning process, which streets or neighborhoods are being considered versus just making funds available to be nimble. Councilmember Chen thanked Councilmember K. Johnson for her earlier comment that hopeful this project was not about removing sidewalks; the City need more sidewalks. He liked the concept of green streets and rain gardens; it is a new concept to a lot of people but it is a good direction to head. Based on what he learned so far, it is a little premature and $400,000 could just be the tip of the iceberg as it could only construct a couple sections. He supported removing this decision package for now, doing more study and education of council and citizens, and perhaps doing a bigger project. He saw the value of this decision package but preferred to do further study before throwing money at it. Councilmember K. Johnson commented this discussion has been a learning exercise, but there is not enough information in the decision package. This is under the legislative oversight; the council needs to know more about what this is and what is proposed before authorizing money for it. According to the decision package, up to $1 M in ARPA funds can be spent. She agree it should go through committee first and funding could be considered as part of the quarterly budget amendment process. The decision package does not seem very well understood and it is not in the comprehensive plan. She preferred to take this more slowly. Council President Olson reinforced what she heard from councilmembers, recalling a slide displayed during the State of the City that showed green streets with people walking in the street instead of on the sidewalks. The community has weighed in that walkability is a huge priority, but it was not clear to her that that meant walking in the streets versus on the sidewalks. There is a limit to how much nimbleness she wanted and how much lack of oversight she wanted the council to have until there was community engagement and clarity on which direction to go. She supported the idea of bringing this back through committee with more tangible specifics on how the money would be spent. Councilmember L. Johnson pushed back against the statement that this does not support the comprehensive plan when staff stated it supports a number of elements in the comprehensive plan. This is clearly an opportunity for more education; she was taken aback at the lack of understanding of green infrastructure and green streets. Some understand how important it is but say the project is probably bigger so the City shouldn't start somewhere. The City needs to start somewhere; if we do not start chipping away at climate change, we will never get anywhere. She questioned saying we need to start with bigger projects, pointing out some people need to catch up with what it means to address climate change and what is within our capability to address. Councilmember L. Johnson continued, there are experts in the City saying these things that can be done, but some councilmembers are saying they've never heard of it or don't understand it. Councilmembers need to do their own research and understand what is being done. The City will never get anywhere addressing climate change if councilmember keep coming to the table ignorant like this. She was scared for her children's future when leaders think like this and are not willing to ack when they have an opportunity to do so. To say that the project needs to be bigger, or I don't understand or heaven forbid, take away asphalt which warms the environment, and instead add greenscape that cools the environment and makes areas more walkable. She found this astounding and said there needs to be education and it needs to start with the council. UPON ROLL CALL, MOTION CARRIED (5-2), COUNCILMEMBERS K. JOHNSON, CHEN, TIBBOTT, AND BUCKSHNIS AND COUNCIL PRESIDENT OLSON VOTING YES; COUNCILMEMBERS PAINE AND L. JOHNSON VOTING NO. #70 — $485K — Purchase New vehicles • There are already a number of vehicles in the police and public works departments. Vehicle purchases should move through a Council committee for a better understanding of all cars needed Edmonds City Council Draft Minutes February 17, 2022 Page 16 Packet Pg. 70 7.2.a which might also include the police department restructure. Current economic indicators identify cost of vehicles are up significantly because of supply chain shortages. • Motion: Delete decision packet and move through Council Committee. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO DELETE THE DECISION PACKET AND MOVE THROUGH COUNCIL COMMITTEE Councilmember L. Johnson asked Chief Bennett to speak to why this is a need rather than a want. Chief Bennett said she would prefer the fleet manager speak to this but he is on vacation out of the country. It was her understanding that these are replacements in the normal course of business. There are some aging vehicles in the fleet; one officer drives a Ford Crown Victoria, a vehicle that is no longer manufactured. To provide context, Mr. Turley said the City has 118 on -road vehicles (cars and pickups); Fleet pays close attention to maintenance and the replacement schedule, about 10 are replaced every year. The 2011 Crown Victoria is a patrol car; patrol cars have extremely high miles. The vehicles being replaced include a 1997 step van and a 2002 pickup. He emphasized the replacements are done on a regular schedule; if these vehicle are not replaced this year, twice as many will need to be replaced next year. Council President Olson recalled some councilmembers in the past thought the commitment to that rotation schedule was something that could be looked at as a City policy to stretch it another year in general. This year when it has been so hard to get cars or cars are going for a premium, it seems like if there was an opportunity to replace fewer, that might be advantageous. Councilmember Paine asked how much money had been collected in the B Fund for these planned purchases. Mr. Turley said he did not have the balance in front of him. It is an internal service fund, departments that use vehicles pay into the fund in advance so in a way all the vehicles have already been funded by the departments. The money is already in the 511 Fund so the expenditure does not affect this year's General Fund at all. Councilmember Paine recalled Facilities Manager Thom Sullivan saying vehicles could be purchased through a state contract and asked if these vehicle were purchased through that same state contract. Mr. English answered these vehicle would be purchased form the state contract. He asked the Fleet Manager to compare cars purchased in previous years versus 2022 because those prices were already established. Two vehicles were compared, the Police Explorer Hybrid which had an increase 2.1 % from 2021 to 2022 which is not as much of an increase as other new vehicles are experiencing. The resale value of used vehicles at auction is also higher which offsets the cost of purchasing new vehicles. Councilmember Paine commented it was great that there were five electric vehicles and three hybrids which is much better for the environment. Councilmember Buckshnis said she did not have a problem with buying new vehicles, recalling in the old days vehicles were purchased through the third quarter amendment process so vehicles were in place before the budget. She felt it would be advantageous for the purchases to go through committee and consider whether all eight vehicle purchases were necessary. She agreed with getting rid of the Crown Victoria patrol car, but questioned replacing a 2015 Ford F-250 with an F-150. Councilmember Tibbott said it appeared this was replacing vehicles that were very old and ready to be replaced. He did not want to get into a discussion about which ones needed to be replaced the most, but asked if all eight of the vehicle were on the replacement list for this year. Mr. English answered it was his understanding that they are on replacement list. Councilmember Tibbott asked about the 2017 and 2015 vehicles. Mr. English said the 2017 Police Ford Explorer has 111,000 miles at the time the decision package was drafted so it has reached a point where it was ready for replacement. Chief Bennett commented police vehicles are driven during 12 hour shifts so they are driven a lot. Edmonds City Council Draft Minutes February 17, 2022 Page 17 Packet Pg. 71 7.2.a Councilmember L. Johnson said given that this does not come out of the General Fund and paid for with funds in the B Fund, it doesn't make sense that councilmembers are saying they need to further understand why a vehicle is being replaced when there are staff in charge of the replacement recommending they be replaced. She pointed out replacing a Ford F-250 with an electric F-150 makes sense, it is a smaller vehicle, overall a better thing and it is electric. Those who are driving these vehicles and those that oversee the vehicles have prepared this replacement schedule. The purchases have no impact on the General Fund but they do impact the City's ability to perform services and not spend more time than necessary on maintenance of vehicles that are out of date. She did not support the motion. Councilmember Chen did not support removing funds for these vehicles. Even though some of the cars could go on for a couple more years, public safety is a high priority for the City. Properly funding the police force's salaries, a perimeter fence, and these vehicles are reasonable asks. UPON ROLL CALL, MOTION FAILED (1-6), COUNCILMEMBER BUCKSHNIS VOTING YES; COUNCILMEMBERS K. JOHNSON, CHEN, TIBBOTT, PAINE AND L. JOHNSON AND COUNCIL PRESIDENT OLSON VOTING NO. #71- $260K Vehicle Charging Network • Further review to entail creating a charging network system and data on current use of our charging stations and locations for them other than downtown area. (2021 bonds utilized and is this an aging infrastructure?) • Motion: Delete decision packet and review through Council Committee COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO DELETE DECISION PACKET AND REVIEW THROUGH COUNCIL COMMITTEE Councilmember Tibbott said deleting this decision package was his proposal. He understands there are a lot of incentive programs for people to install their own charging stations and he learned from the Planning Board about incentives for builders to include them in new homes which led him to ask how many charging stations were needed in the City. He questioned how long a vehicle charging network would be needed, it was not clear to him whether it was a 2, 5, or 20 year solution. He recalled when charging stations were installed in the past, citizens said they did not like to use the ones provided by the City because they were too expensive. Councilmember Tibbott continued, in his opinion there was missing data; he would like to see if the data supports installation of a charging network, whether people are using the existing stations and where the charging stations would be located. He did not anticipate that locating them in the 3-hour parking zones would be a good use of City funds. He asked how this sequenced with newer vehicles that have longer lasting batteries and people charging their vehicles at home. He summarized it was not clear that the data supported a need for a network and he would like to have it reviewed by council before moving forward. Councilmember Paine supported keeping this decision package in the budget as was decided last year. She commented people driving electric vehicles want to charge their vehicles while visiting Edmonds whether that is in the downtown core or along Highway 99. Developing infrastructure like this will be important as the number of electric vehicles increase. She recalled from staff's presentation on Tuesday, there are almost 1,000 electric vehicles in Edmonds and that will continue to grow. People want electric vehicles, it is good for the environment, and when people purchase a new vehicle, they may not choose a gas vehicle but instead choose a hybrid or electric vehicle. The need includes visitors having access to charging stations. The benefits of building out a charging network downtown, uptown or other places where people can park, have dinner and return to a well -charged car will be a huge and attractive benefit for Edmonds. Edmonds City Council Draft Minutes February 17, 2022 Page 18 Packet Pg. 72 7.2.a Council President Olson appreciated the data issues Councilmember Tibbott raised. Philosophically, she is on -board with this project but more information could be provided to ensure the City is making a good decision and putting the chargers in the right place. The thing that bothered her most was that bond proceeds were being used for this. The council was very clear that the bond proceeds were for capital maintenance, stuff that is so unsexy that it has not been done year after year. There may be support for spending fund balance for a capital project like this. The funding source is the greatest issue for her, but additionally the idea of having more information, ensuring it is a good decision, and implementing the right plan are also important. She summarized further vetting through a committee is appropriate. Councilmember L. Johnson asked Mr. Turley to speak to the funding source and the appropriateness. Mr. Turley explained the 016 Fund was brought back at the same time the bond funds came in. The idea behind the 016 Fund is that is where major projects such as this would be funded. The idea would be when projects are funded every year, instead of funding the Building Maintenance Fund, the 016 Fund would be funded and some money would go into both, small amounts into the General Fund building maintenance and big dollars into 016. The bond funds are supposed to be used for the items on the McKinstry report that represent backlogged maintenance; this would not be one of those projects. When this decision package was prepared, the bonds had not been sold. It was identified as a major capital construction project, not intending that it would be funded by bond funds. Every year when these projects are done, a transfer from the General Fund will need to be budgeted, similar to the funds budgeted for streets. The 016 fund has not existed for the past few years which is the reason it is different than in the past. Councilmember L. Johnson said the need has been shown and that need will only grow. She appreciated Councilmember Paine synthesizing the information that was received earlier, especially identifying the environmental component. She noted there is also an economic component through tourism. There are a lot of places the vehicle chargers can be located. She is not an expert at determining where they need to go but she knew there was a need and that they will be used. She felt the council was micromanaging by admitting they were needed but having it go through committee first when this has benefits on a number of levels and it fits with a number of the council's climate change goals. She was comfortable keeping this decision package in the budget. Councilmember Buckshnis expressed support for Councilmember Tibbott's comments, the council needs to pragmatically look at some of these programs. She agreed the charging stations were needed but budget amendments are done quarterly or it could be handled as an emergency amendment. Many citizens are asking about having electric vehicle charges in their homes or about having chargers on Highway 99, Firdale or Westgate. This is a lot of money. She asked whether this was funded with bond funds; she did not believe it should come from the bond funds. Mr. Turley said as large projects are paid from the 016 Fund, there will need to be a transfer in to fund them. That transfer has not yet been made. Councilmember Buckshnis recalled the bonds were supposed to pay for aging infrastructure and major projects. This is a new project and could be funded by the bond funds but that was not the original intent for those funds. She supported Councilmember Tibbott's proposal, moving this quickly through committee and get things more focus and more mapped out. Facilities Manager Thom Sullivan said when this proposal was first looked at last summer, former Director Phil Williams and he looked at the utilization via a company the City uses, SemaConnect, to administer the public EV charging stations. SemaConnect and other companies approached the City to inquire about expanding the network due to dark spots in the City. Mr. Sullivan explained there is a consortium of EV charging networks that use cell apps for people to find a charger. The larger networks want to be around large transit hubs; SemaConnect considers themselves an urban charging network so they are better utilized in small downtown spaces, near shopping centers, etc. and Snohomish County in general is not well served outside the transit hubs except for public EV stations. There hasn't been a large private commitment to EV stations. There has been a large increase in all -electric vehicles during the last two years and he anticipated that would grow immensely in the next five years. Edmonds City Council Draft Minutes February 17, 2022 Page 19 Packet Pg. 73 7.2.a When the chargers were first installed in 2013, the average charge time was 7-13 minutes; now there are 4- 6 hour charges on certain days of the week. The trend seems to be that people are charging 1-2 times/week while at work and the industry trend is longer charging duration instead of transient charging. The proposal to add 10 charging stations would expand the network to serve the Uptown neighborhood, Five Corners, Firdale, the library and Frances Anderson Center, near the hospital, etc. Council President Olson said she was still not clear whether the bond funds would be used for this project. She asked where Fund 016 came into play and how that related to whether the bond funds would be used. Mr. Turley explained right now the only money in the 016 Fund is bond money. As projects are funded out of the 016 Fund, General Fund money, grant funds or other funding will need to be transferred into Fund 016. Council President Olson asked if this decision package remains in the budget, would bond funds be used for it. Mr. Turley said it was kind of like borrowing from the bond funds and it will be paid back later due to the timing. Council President Olson asked how the council would know that that happened in the future. Mr. Turley said it was perfectly reasonable for it to go through a committee to keep track of how the bond funds are spent, discussing and approving projects on a quarterly basis before they are funded. There are no bond -funded projects in the budget yet. Councilmember Chen asked if installing charges would eliminate parking spaces downtown and on Highway 99. Mr. Sullivan said at this point they use a public parking space and they are typically time constrained parking spaces except while charging. The City's network currently charge $1.50/hour for charging. The chargers indicate whether a vehicle is charging, is plugged in but not paying for charging, or is full and done charging. When the new chargers will installed, COVID happened so people camping in EV hasn't really been a problem although there had been some complaints before. Councilmember Chen asked if the charging station itself takes up a parking space. Mr. Sullivan answered the charging station typically sits on the sidewalk and the parking space can be used by non-EV at a time duration. Councilmember Chen commented electric vehicles are like an iPhone, it's new technology and then it's all over the place. He anticipated electric vehicles were coming and the City needed to get started installing chargers. He summarized getting started was the right thing to do so he supported funding this decision package. Councilmember K. Johnson commented the City has six charging stations now, two on Main Street, two in the public safety parking lot and two in the City Park parking lot. She referred to the proposal for a charging station near the new scrubber in City Park and asked if that was a separate program or part of the proposed ten new EV charging locations. She was unclear whether it was for City vehicles or would be one of the ten proposed EV chargers. Mr. Sullivan said the electric vehicle charging station associated with the odor scrubber project is taking power from the new transformer and used charge Facilities electric vehicles and someday electric Park vehicles. Councilmember K. Johnson said she was confused with $250,000 for repairs and maintenance. Mr. Sullivan said typically repairs and maintenance are contracted vendor expenditures and not done in-house. Councilmember K. Johnson shared the concern about not knowing where these will be located. She said it would be interesting to see usage, recalling at first it was just a few minutes and now is typically 4-6 hours which she felt was excessive within the 3-hour parking limits. She expressed interest in looking at the data and to understand where the proposed units would be located. Councilmember Tibbott referred to Mr. Sullivan's comments about usage and location, he was making the point that the Planning Board heard, that 80% of people who purchase electric vehicle charge them either at home or at work. He did not anticipate that locating them in 3-hour parking spaces downtown would be advisable. It would be up to the property owner to install a charging station in a private parking lot. He was Edmonds City Council Draft Minutes February 17, 2022 Page 20 Packet Pg. 74 7.2.a curious where the City thinks charging stations could be located where people would use them in conjunction with their work or an extended charge while at home. He was also curious about the cost, recalling there were complaints about how much the City charged, and the fact that batteries last much longer than they did 8-10 years ago when electric vehicles first came out. He was unsure this would be a viable resource for people with an EV in the future. Councilmember Tibbott continued, he was looking for data points regarding where they would be located, how much they would cost, would people use them. He expressed concern with using bond funds for these charging stations as the intent was to dedicate that to deferred maintenance. He supported the motion to remove the decision package for now until information could be provided to justify installing ten charging stations around the City. Councilmember Paine commented the other group that would use this technology were people who live in apartments and condominiums built without EV chargers. A resident could drive to the charger, charge their car and bring it home. She recalled when selling her condo, someone looking at it asked if it was possible to install a charging station; her condo did not have a charger as it was built in 1979. There are people living in Edmonds who need these facilities and if that prevented someone from buying an electric vehicle, it was a lost opportunity. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCILMEMBERS K. JOHNSON, TIBBOTT, AND BUCKSHNIS AND COUNCIL PRESIDENT OLSON VOTING YES; COUNCILMEMBERS CHEN, PAINE AND L. JOHNSON VOTING NO. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO ADJOURN. Councilmember Paine said she would like to have an opportunity for council and mayor comments as there has not been time for them in the last few weeks due to time management. Councilmember L. Johnson pointed out there were only a few amendments. Today is February 17t' and it would be nice to have the budget completed so staff knows what they are working with. Given that this meeting was specifically scheduled for budget amendments it behooves the council to stick around and get this done so the next council meeting can be used to address other pressing City business. Council President Olson commented realistically the remaining amendments could take close to an hour and another potential amendment was suggested today via email. The council has done a lot of work this week and it would be nice to end on time. UPON ROLL CALL, MOTION CARRIED (5-2), COUNCILMEMBERS K. JOHNSON, CHEN, TIBBOTT, AND BUCKSHNIS AND COUNCIL PRESIDENT OLSON VOTING YES; AND COUNCILMEMBERS PAINE AND COUNCILMEMBER L. JOHNSON VOTING NO. 8. MAYOR'S COMMENTS COUNCIL COMMENTS to. ADJOURN The council meeting was adjourned at 9:55 p.m. Edmonds City Council Draft Minutes February 17, 2022 Page 21 Packet Pg. 75 7.3 City Council Agenda Item Meeting Date: 03/1/2022 Approval of payroll and benefit checks, direct deposit and wire payments. Staff Lead: Megan Menkveld Department: Administrative Services Preparer: Lori Palmer Background/History Approval of payroll checks #64996 through #64998 for $4,635.15 dated 02/18/2022, payroll direct deposit for $629,907.49, benefit checks #64999 through #65004 and wire payments of $634,351.71 for the pay period February 1, 2022 through February 15, 2022. 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: 02-01-22 to 02-15-22 benefit checks summary report 02-01-22 to 02-15-22 Payroll Earnings Summary Report Packet Pg. 76 Benefit Checks Summary Report City of Edmonds Pay Period: 1,041 - 02/01/2022 to 02/15/2022 Bank: usbank - US Bank Check # Date Payee # Name Check Amt 64999 02/18/2022 bpas BPAS 5,774.37 65000 02/18/2022 epoa2 EPOA-POLICE 6,027.00 65001 02/18/2022 epoa3 EPOA-POLICE SUPPORT 498.76 65002 02/18/2022 flex NAVIA BENEFIT SOLUTIONS 3,333.31 65003 02/18/2022 teams TEAMSTERS LOCAL 763 4,604.50 65004 02/18/2022 icma VANTAGE TRANSFER AGENTS 304884 5,239.52 25,477.46 Bank: wire - US BANK Check # Date Payee # Name Check Amt 3324 02/18/2022 awc AWC 340,901.85 3327 02/18/2022 wadc WASHINGTON STATE TREASURER 26,770.11 3328 02/18/2022 us US BANK 119,925.39 3329 02/18/2022 mebt WTRISC FBO #N317761 114,176.61 3331 02/18/2022 pb NATIONWIDE RETIREMENT SOLUTION 6,161.29 3333 02/18/2022 edm CITY OF EDMONDS 120.00 3334 02/18/2022 oe OFFICE OF SUPPORT ENFORCEMENT 819.00 608,874.25 Grand Totals: 634,351.71 2/22/2022 7.3.a vi a� t v r r= m Direct Deposit m 0.00 0.00 cv 0.00 0 0.00 0.00 a: a 0.00 0 M 0.00 0 o. o. Q Direct Deposit o Q. 0.00 a� L 0.00 0.00 E 0.00 E 0.00 u3i 0.00 N Y 0.00 U a) t U 0.00 +' a� c 0.00 a) N N r N O O r N N r O N O r C a) E t V fC r r Q Packet Pg. 77 7.3.b Payroll Earnings Summary Report City of Edmonds Pay Period: 1,041 (02/01/2022 to 02/15/2022) Hour Type Hour Class Description Hours Amount 112 ABSENT NO PAY NON HIRED 64.00 0.00 121 SICK SICK LEAVE 738.00 29,250.61 122 VACATION VACATION 952.25 39,492.74 123 HOLIDAY HOLIDAY HOURS 104.50 4,741.08 124 HOLIDAY FLOATER HOLIDAY 18.00 622.39 125 COMP HOURS COMPENSATORY TIME 171.25 7,004.73 129 SICK Police Sick Leave L & 1 84.00 3,572.50 130 COMP HOURS Holidav Compensation Used 9.00 358.18 131 MILITARY MILITARY LEAVE 50.00 2,210.28 135 SICK WASHINGTON STATE SICK LEi 13.50 239.10 141 BEREAVEMENT BEREAVEMENT 38.50 1,589.27 150 REGULAR HOURS Kelly Dav Used 48.00 2,497.79 153 HOLIDAY HOLIDAY BUY BACK 66.00 6,187.22 155 COMP HOURS COMPTIME AUTO PAY 310.67 15,807.39 157 SICK SICK LEAVE PAYOFF 115.25 6,794.62 158 VACATION VACATION PAYOFF 30.11 1,775.15 160 VACATION MANAGEMENT LEAVE 1.00 54.68 190 REGULAR HOURS REGULAR HOURS 16,503.00 697,232.99 194 SICK Emerqencv Sick Leave 144.00 5,826.35 195 REGULAR HOURS ADMINISTRATIVE LEAVE 88.00 3,842.00 196 REGULAR HOURS LIGHT DUTY 216.00 10,561.91 210 OVERTIME HOURS OVERTIME -STRAIGHT 56.00 2,237.68 215 OVERTIME HOURS WATER WATCH STANDBY 48.00 2,359.43 216 MISCELLANEOUS STANDBY TREATMENT PLANT 15.00 1,417.68 220 OVERTIME HOURS OVERTIME 1.5 574.75 45,424.43 225 OVERTIME HOURS OVERTIME -DOUBLE 1.75 138.55 400 MISCELLANEOUS MISC PAY 0.00 2,095.79 405 ACTING PAY OUT OF CLASS - POLICE 0.00 531.52 410 MISCELLANEOUS WORKING OUT OF CLASS 0.00 359.48 411 SHIFT DIFFERENTIAL SHIFT DIFFERENTIAL 0.00 1,393.81 600 RETROACTIVE PAY RETROACTIVE PAY 0.00 460.52 602 COMP HOURS ACCRUED COMP 1.0 49.25 0.00 603 COMP HOURS Holidav Comp 1.0 9.00 0.00 02/22/2022 Packet Pg. 78 7.3.b Payroll Earnings Summary Report City of Edmonds Pay Period: 1,041 (02/01/2022 to 02/15/2022) Hour Type Hour Class Description Hours Amount 604 COMP HOURS ACCRUED COMP TIME 1.5 300.25 0.00 902 MISCELLANEOUS BOOT ALLOWANCE 0.00 225.00 903 MISCELLANEOUS CLOTHING ALLOWANCE 0.00 -37.50 acc MISCELLANEOUS ACCREDITATION PAY 0.00 85.09 acs MISCELLANEOUS ACCRED/POLICE SUPPORT 0.00 148.12 boc MISCELLANEOUS BOC II Certification 0.00 96.39 colre MISCELLANEOUS Collision Reconstructionist 0.00 92.72 cpl MISCELLANEOUS TRAINING CORPORAL 0.00 185.44 crt MISCELLANEOUS CERTIFICATION III PAY 0.00 308.91 ctr MISCELLANEOUS CTR INCENTIVES PROGRAM 0.00 270.00 deftat MISCELLANEOUS DEFENSE TATICS INSTRUCTOI 0.00 171.68 det MISCELLANEOUS DETECTIVE PAY 0.00 127.02 det4 MISCELLANEOUS Detective 4% 0.00 895.02 ed1 EDUCATION PAY EDUCATION PAY 2% 0.00 717.15 ed2 EDUCATION PAY EDUCATION PAY 4% 0.00 772.80 ed3 EDUCATION PAY EDUCATION PAY 6% 0.00 6,586.71 firear MISCELLANEOUS FIREARMS INSTRUCTOR 0.00 461.43 fmla ABSENT FAMILY MEDICAL/NON PAID 16.00 0.00 furls SICK FAMILY MEDICAL/SICK 192.00 13,686.61 hol HOLIDAY HOLIDAY -9.00 -387.89 k9 MISCELLANEOUS K-9 PAY 0.00 273.06 less MISCELLANEOUS LESS LETHAL INSTRUCTOR 0.00 88.70 Iq1 LONGEVITY LONGEVITY PAY 2% 0.00 974.58 Ig11 LONGEVITY LONGEVITY PAY 2.5% 0.00 607.96 Ig12 LONGEVITY Lonqevitv 9% 0.00 4,697.39 Ig13 LONGEVITY Lonqevitv 7% 0.00 945.39 Ig14 LONGEVITY Lonqevitv 5% 0.00 706.98 Iq2 LONGEVITY PAY LONGEVITY PAY 4% 0.00 259.00 Iq4 LONGEVITY Lonqevitv 1 % 0.00 391.90 Iq5 LONGEVITY Lonqevitv 3% 0.00 1,313.39 Iq6 LONGEVITY Lonqevitv .5% 0.00 294.14 Iq7 LONGEVITY Lonqevitv 1.5% 0.00 360.52 Iq8 LONGEVITY Lonqevitv 8% 0.00 252.04 02/22/2022 Packet Pg. 79 7.3.b Payroll Earnings Summary Report City of Edmonds Pay Period: 1,041 (02/01/2022 to 02/15/2022) Hour Type Hour Class Description Hours Amount mtc MISCELLANEOUS MOTORCYCLE PAY 0.00 127.02 ooc MISCELLANEOUS OUT OF CLASS 0.00 475.08 pfmp ABSENT Paid Family Medical Unpaid/Sup 66.00 0.00 phy MISCELLANEOUS PHYSICAL FITNESS PAY 0.00 2,682.83 prof MISCELLANEOUS PROFESSIONAL STANDARDS : 0.00 201.50 pto MISCELLANEOUS Traininq Officer 0.00 161.22 sdp MISCELLANEOUS SPECIAL DUTY PAY 0.00 310.53 sqt MISCELLANEOUS ADMINISTRATIVE SERGEANT 0.00 201.50 St REGULAR HOURS Serqeant Pay 0.00 151.13 traf MISCELLANEOUS TRAFFIC 0.00 127.02 21,084.03 $936,087.45 Total Net Pay: $634,542.64 r m c a� c �a 0 a 4- 0 7i 0 a a a O a a� o: L CU I_ Cn a� c L W 0 L CU N N LO N O O N N T" O N O C E t V fC r Q 02/22/2022 Packet Pg. 80 7.4 City Council Agenda Item Meeting Date: 03/1/2022 Approval of claim checks and wire payments. Staff Lead: Dave Turley Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #251389 through #251453 dated February 24, 2022 for $523,049.31 and wire payments of $20,218.77 and $219.58. 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 02-24-22 wire 02-22-22 wire 02-23-22 FrequentlyUsedProjNumbers 2-24-22 Packet Pg. 81 7.4.a vchlist 02/24/2022 11:06:48AM Bank code : usbank Voucher Date Vendor 251389 2/24/2022 076040 911 SUPPLY INC Voucher List City of Edmonds Page Invoice PO # Description/Account Amoun vi INV-2-16368 INV-2-16368 - EDMONDS PD - HATC (D DUTY BOOTS E 001.000.41.521.22.24.00 129.9� a BIANCHI DUTY BELT 7950 001.000.41.521.22.24.00 BIANCHI NYLON INNER BELT 7205 001.000.41.521.22.24.00 25.5( OPEN CUFF CASE 7934 N Y 001.000.41.521.22.24.00 31.0( y BELT KEEPERS PACK 001.000.41.521.22.24.00 16.0( E 10.1 % Sales Tax M 001.000.41.521.22.24.00 27.5, INV-2-16369 INV-2-16369 - EDMONDS PD - SON( ,u O BIANCHI 7950 DUTY BELT 001.000.41.521.22.24.00 69.9� o BIANCHI NYLON INNER BELT 7205 a a 001.000.41.521.22.24.00 25.5( Q OPEN CUFF CASE 7934 N 001.000.41.521.22.24.00 31.0( BIANCHI BELT KEEPERS PACK N 001.000.41.521.22.24.00 16.0( o 10.1 % Sales Tax y 001.000.41.521.22.24.00 14.4' INV-2-16400 INV-2-16400 - EDMONDS PD - WEIE BLAUER TACSHELL JACKET 001.000.41.521.22.24.00 c 244.9� NAME TAPE E 001.000.41.521.22.24.00 8.0( SEAM SEAL PATCH Q 001.000.41.521.22.24.00 10.0( 10.1 % Sales Tax 001.000.41.521.22.24.00 26.5( INV-2-16401 INV-2-16401 - EDMONDS PD - BENI` Page: 1 Packet Pg. 82 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 2 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251389 2/24/2022 076040 911 SUPPLY INC (Continued) vi BLAUER TACSHELL JACKET 001.000.41.521.10.24.00 244.9� E NAME TAPE a 001.000.41.521.10.24.00 8.0( SEAM SEAL PATCH 3 001.000.41.521.10.24.00 10.0( 10.1 % Sales Tax 001.000.41.521.10.24.00 26.5E Y INV-2-16544 INV-2-16544 - EDMONDS PD- ROBII SGT CHEVRON INSTALL - COG 001.000.41.521.22.24.00 8.0( E 10.1 % Sales Tax 001.000.41.521.22.24.00 _M 0.8' Total: 1,044X O 251390 2/24/2022 071634 ALLSTREAM 18132650 C/A 768328 Ta 0 PR1-1 & 2 City Phone Service a 512.000.31.518.88.42.00 1,341.7' Q Tourism Toll free lines 877.775.6929; 001.000.61.558.70.42.00 10.5� N Econ Devlpmnt Toll free lines N 001.000.61.558.70.42.00 10.5� N Total: 1,362.8< y E 251391 2/24/2022 063862 ALPINE PRODUCTS INC TM-207280 WATER - SUPPLIES/ BUE 4X4 MARI WATER - SUPPLIES/ BUE 4X4 MARI 421.000.74.534.80.31.00 576.0( c Freight E 421.000.74.534.80.31.00 85.5E 10.4% Sales Tax +° 421.000.74.534.80.31.00 68.8( Q Total: 730.3E 251392 2/24/2022 069751 ARAMARK UNIFORM SERVICES 656000192438 WWTP: 2/16/22 UNIFORMS,TOWEL Mats/Towels $47.88 + $4.98 tax = $5 Page: 2 Packet Pg. 83 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 3 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251392 2/24/2022 069751 ARAMARK UNIFORM SERVICES (Continued) 423.000.76.535.80.41.00 52.8E Shirt & Cargo Samples + Coat Lab=$ E 423.000.76.535.80.24.00 2.7( a Total: 55.5E L 251393 2/24/2022 001801 AUTOMATIC WILBERT VAULT CO 79449 ROUGH BOX - HEDMAN 3 ROUGH BOX - HEDMAN c 130.000.64.536.20.34.00 �a 738.0( y Total: 738.0( 251394 2/24/2022 073903 BENS CLEANER SALES INC 329548 WWTP: PO 776 LANCE, GUN SWIM PO 776 LANCE, GUN SWIVELS, Gl E 423.000.76.535.80.48.00 486.1 , E 10.4% Sales Tax 423.000.76.535.80.48.00 o 50.6E '@ Total: 536.7: o L 251395 2/24/2022 073029 CANON FINANCIAL SERVICES 27937582 IMAGE RUNNER 14351F CONTRAC- a contract charge imageRUNNER 143E Q 001.000.31.514.23.45.00 13.3, c-4 10.4% Sales Tax N 001.000.31.514.23.45.00 1.3� N 27937597 IMAGEPRESS LITE C165 CONTRAC o contract charges imagePRESS Lite C N 001.000.31.514.23.45.00 302.8E 'E 10.4% Sales Tax 001.000.31.514.23.45.00 31.4E 28011317 CONTRACT CHARGE C257IF #5721 Contract charge imageRUNNER ADV 001.000.11.511.60.45.00 29.0E 10.4% Sales Tax Q 001.000.11.511.60.45.00 3.0, 28011319 CONTRACT CHARGE C2571F #5721 Contract charge imageRUNNER ADV 001.000.11.511.60.45.00 29.0E Page: 3 Packet Pg. 84 vchlist 02/24/2022 11:06:48AM Bank code : usbank Voucher Date Vendor 251395 2/24/2022 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 7.4.a Page: 4 Invoice PO # Description/Account Amoun (Continued) vi 10.4% Sales Tax (D 001.000.11.511.60.45.00 3.0. E 28078181 INV 28078181 - EDMONDS PD a 2/22 CONTRACT 3AP01257 001.000.41.521.10.45.00 175.9E .3 2/22 CONTRACT 3AP01253 001.000.41.521.10.45.00 175.9E 10.4% Sales Tax N 001.000.41.521.10.45.00 36.6( u 28078203 P&R C5750 COPIER: CONTRACT OE P&R C5750 Copier: Contract Number E 001.000.64.571.21.45.00 227.0, 10.4% Sales Tax 001.000.64.571.21.45.00 23.6 0 28078247 INV 28078247 - EDMONDS PD �a 2/22 CONTRACT- 38C01511 0 L 001.000.41.521.10.45.00 191.7E a 10.4% Sales Tax Q 001.000.41.521.10.45.00 19.9z N 28078269 P&R C2571F COPIER: S/N 3CE0793, N P&R C257iF Copier: Contract Numbe N 001.000.64.571.21.45.00 35.0 1 c 10.4% Sales Tax N 001.000.64.571.21.45.00 3.6E . 28078281 DEV SVCS MONTHLY COPIER CON �a U Building Dept Copier (SN: 3CE08167 }; 001.000.62.524.10.45.00 35.0, 10.4% Sales Tax E 001.000.62.524.10.45.00 3.6E t 28078292 PM C2571F COPIER: S/N 3CE08178 P&R C2571F COPIER: S/N 3CE0793, Q 001.000.64.576.80.45.00 29.0£ 10.4% Sales Tax 001.000.64.576.80.45.00 3.0, Page: 4 Packet Pg. 85 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 5 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251395 2/24/2022 073029 CANON FINANCIAL SERVICES (Continued) 28078303 DEV SVCS MONTHLY COPIER CON (D Planning Copier (SN: 3CE07934)- E 001.000.62.524.10.45.00 35.0 � a 10.4% Sales Tax 001.000.62.524.10.45.00 3.6E .3 28078314 CONTRACT CHARGE C2571F #5721 Contract charge imageRUNNER ADV 001.000.11.511.60.45.00 29.0E Y 10.4% Sales Tax 001.000.11.511.60.45.00 3.0, Total: 1,444.4' E 251396 2/24/2022 077353 CAPITOL CONSULTING LLC 2 STATE LOBBYIST FEBRUARY 2022 f° STATE LOBBYIST FEBRUARY 2022 0 001.000.61.511.70.41.00 3,750.0( @ Total: 3,750.0( o L 251397 2/24/2022 069813 CDW GOVERNMENT INC R743511 UPS REPLACEMENT BATTERIES Q BTI RBC35 UPS replacement batteriE Q -- 512.000.31.518.88.31.00 130.2E N 10.4% Sales Tax 512.000.31.518.88.31.00 13.5E N R956472 CISCO ANYCONNECT APEX LICEN; Cisco AnyConnect Apex - Qty 25 E 512.000.31.518.88.48.00 232.2E 'ea 10.4% Sales Tax 512.000.31.518.88.48.00 24.1 E c SO40027 ADOBE CREATIVE CLOUD FOR EN' Adobe Creative Cloud for Enterprise 512.000.31.518.88.48.00 694.0( 10.4% Sales Tax Q 512.000.31.518.88.48.00 72.1 E S319086 WWTP: PO 714 HPE 1.92TB SATA F PO 714 HPE 1.92TB SATA RI SFF S 423.000.76.535.80.48.00 3,931.0E Page: 5 Packet Pg. 86 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 6 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251397 2/24/2022 069813 CDW GOVERNMENT INC (Continued) 10.4% Sales Tax 423.000.76.535.80.48.00 408.8: Total: 5,506.2E 251398 2/24/2022 068815 CORRECT EQUIPMENT 46129 SEWER - WIRED SQUAT CORE SEWER - WIRED SQUAT CORE 423.000.75.535.80.31.00 2,648.9( 10.4% Sales Tax 423.000.75.535.80.31.00 275.4� Total : 2,924.35 251399 2/24/2022 078859 D&R ELECTRONICS CO LTD CN000002415 E191 PO, E192PO & E193PO - PART E191 PO, E192PO & E193PO - PART 511.100.77.594.48.64.00 -618.7E IN250012051 E191 PO, E192PO & E193PO - PART E191 PO, E192PO & E193PO - PART 511.100.77.594.48.64.00 243.7E IN250012168 E191 PO, E192PO & E193PO - PART E191 PO, E192PO & E193PO - PART 511.100.77.594.48.64.00 487.5( Freight 511.100.77.594.48.64.00 33.0( Total: 145.5( 251400 2/24/2022 006200 DAILY JOURNAL OF COMMERCE 3375425 P&R: CONCESSION IN PARKS ADS P&R: CONCESSION IN PARKS ADS 001.000.64.571.22.41.40 280.6( 3375611 PLANNING - LEGALAD Request for Qualifications- 001.000.62.558.60.41.40 198.7E Total : 479.3E 251401 2/24/2022 073823 DAVID EVANS & ASSOC INC 500829 E6GB.SERVICES THRU 11/27/21 E6GB.SERVICES THRU 11/27/21 423.000.75.594.35.41.00 3,203.8E Page: 6 Packet Pg. 87 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 251401 2/24/2022 073823 DAVID EVANS & ASSOC INC (Continued) 504478 251402 2/24/2022 064531 DINES, JEANNIE 22-4146 251403 2/24/2022 076790 DUNGENESS CONSTRUCTION CORP EOFB.Pmt 5 251404 2/24/2022 076610 EDMONDS HERO HARDWARE 2841 2842 2844 PO # Description/Account E6GB.SERVICES THRU 1/29/22 E6GB.SERVICES THRU 1/29/22 423.000.75.594.35.41.00 Total CITY COUNCIL MINUTES 2/18/22 City Council Minutes 2/15/2022 001.000.31.514.31.41.00 Total EOFB.PMT 5 THRU 01/31/22 EOFB.PMT 5 THRU 01/31/22 422.000.72.594.31.65.20 EOFB.Ret 5 422.000.223.400 WATER - SUPPLIES WATER - SUPPLIES 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 PM: DISCS, CLEANER PM: DISCS, CLEANER 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 PM: DISCS PM: DISCS 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 PM: HOSE PM: HOSE 001.000.64.576.80.31.00 Total : 7.4.a Page: 7 Amoun m E 206.01 a 3,409.8< L 3 c �a 561.6( y 561.6( a� t E 194, 064.5, 0 -9,703.2( 184,361.2<, o L Q a Q 66.5< N 4 6.9, N N 0 0 34.5 , 3.6( a� E t 42.9 a 4.4, Page: 7 Packet Pg. 88 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 8 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251404 2/24/2022 076610 EDMONDS HERO HARDWARE (Continued) 10.4% Sales Tax 001.000.64.576.80.31.00 3.0" E 2847 PM: SPONGES, GLOVES, CONTAIN a PM: SPONGES, GLOVES, CONTAIN 001.000.64.576.80.31.00 29.6< .3 10.4% Sales Tax 001.000.64.576.80.31.00 3.0£ 2858 WATER - SUPPLIES WATER - SUPPLIES U 421.000.74.534.80.31.00 55.5E 10.4% Sales Tax E 421.000.74.534.80.31.00 5.7£ 'M Total: 285.11 0 251405 2/24/2022 008812 ELECTRONIC BUSINESS MACHINES AR212119 AR212119 - ACCT MK5031 - EDMON '@ 1/22 BW COPIES- 38C01511 0 001.000.41.521.10.45.00 1/22 CLR COPIES - 38C01511 Q' Q 001.000.41.521.10.45.00 10.4% Sales Tax N 001.000.41.521.10.45.00 16.3, N AR212708 C57501 OVERAGE c14 bw overage 1/16 - 2/15/2022 0 001.000.22.518.10.45.00 2.1E E bw overage 1/16 - 2/15/2022 @ 001.000.61.557.20.45.00 2.1E bw overage 1/16 - 2/15/2022 a� 001.000.21.513.10.45.00 2.1 E E dr overage 1/16 - 2/15/2022 001.000.22.518.10.45.00 15.1( dr overage 1/16 - 2/15/2022 Q 001.000.61.557.20.45.00 15.1( clr overage 1/16 - 2/15/2022 001.000.21.513.10.45.00 15.1( Page: 8 Packet Pg. 89 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 9 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251405 2/24/2022 008812 ELECTRONIC BUSINESS MACHINES (Continued) 10.4% Sales Tax (D 001.000.22.518.10.45.00 1.7� E 10.4% Sales Tax a 001.000.61.557.20.45.00 1.7� 10.4% Sales Tax 3 001.000.21.513.10.45.00 1.8( AR212712 CUST# MK5533 C57501 3AP07496 C �a Meter charges 01/16/22 - 02/15/22 Bt Y 001.000.31.514.23.48.00 29.8E Meter charges 01/16/22 - 02/15/22 Cc 001.000.31.514.23.48.00 48.6( E 10.4% Sales Tax 001.000.31.514.23.48.00 _M 8.1 E AR212791 C250 OVERAGE o bw overage 1 /1 - 1 /31 /2022 001.000.21.513.10.45.00 4.6( o clr overage 1 /1 - 1 /31 /2022 a 001.000.21.513.10.45.00 a 33.5E Q AR212965 ACCT#MK5648 CONTRACT 2600-02 N Maintenance 02/21/22 - 03/20/22 Car N 512.000.31.518.88.48.00 307.2( N 10.4% Sales Tax c 512.000.31.518.88.48.00 31.9E N Total: 694.5E . 251406 2/24/2022 075136 ENVIRONMENTAL SCIENCE ASSOC 169108 E21 FC.SERVICES THRU 10/29/21 U E21 FC.SERVICES THRU 10/29/21 422.000.72.531.90.41.20 4,027.5( E 171886 DEV SVCS PROF CONSULTANT SV U Edmonds Climate Action Plan- 001.000.62.524.10.41.00 31412.5( Q 172043 E21 FC.SERVICES THRU 1/31/22 E21 FC.SERVICES THRU 1/31/22 422.000.72.531.90.41.20 2,860.0( Page: 9 Packet Pg. 90 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 251406 2/24/2022 075136 075136 ENVIRONMENTAL SCIENCE ASSOC (Continued) 251407 2/24/2022 076992 ENVIRONMENTAL WORKS 19001A-21 251408 2/24/2022 009350 EVERETT DAILY HERALD 251409 2/24/2022 009815 FERGUSON ENTERPRISES INC 251410 2/24/2022 075923 GOV QA LLC 251411 2/24/2022 012199 GRAINGER EDH948012 EDH948632 Description/Account Total E7MA.SERVICES THRU 1/30/22 E7MA.SERVICES THRU 1/30/22 126.000.64.594.76.41.00 Total P&R: CONCESSION IN PARKS ADS P&R: CONCESSION IN PARKS ADS 001.000.64.571.22.41.40 PLANNING - LEGALAD Notification of City Application- 001.000.62.558.60.41.40 Total 1068228 WATER - INVENTORY WATER - INVENTORY 421.000.74.534.80.34.30 10.4% Sales Tax 421.000.74.534.80.34.30 Total INV1286 GOVQA YEAR 2022 govqa contract for 2022 512.000.31.518.88.48.00 10.4% Sales Tax 512.000.31.518.88.48.00 Total 9184096155 PM SUPPLIES: EYE WASH PRESEF PM SUPPLIES: EYE WASH PRESEF 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 9184170844 PM SUPPLIES: V-BELT, DRILL, LABI PM SUPPLIES: V-BELT, DRILL, LABI 001.000.64.576.80.31.00 7.4.a Page: 10 Amoun 10,300.0( 4 r- m E �a 1,110.0( 1,110.0( .3 c �a N 92.8E a� t 63.6, E 156.5: 0 �a 3,388.4- a a 352.4( Q 3,740.81 N It N N 0 13,050.0( E 1,357.2( 2 14,407.2( c a� E t 29.2E a 00 142.4E Page: 10 Packet Pg. 91 vchlist 02/24/2022 11:06:48AM Bank code : usbank Voucher Date Vendor 251411 2/24/2022 012199 GRAINGER Voucher List City of Edmonds 7.4.a Page: 11 Invoice PO # Description/Account Amoun (Continued) vi 10.4% Sales Tax 001.000.64.576.80.31.00 14.8, E, 9186058328 PM SUPPLIES: FIRE ALARM SIGN a PM SUPPLIES: FIRE ALARM SIGN 001.000.64.576.80.31.00 35.7E .3 10.4% Sales Tax 001.000.64.576.80.31.00 3.7' 9210521127 WWTP: PO 771 SOCKET CAP & MA PO 771 SOCKET CAP & MALE ADAF 423.000.76.535.80.48.00 a� 36.7E 10.4% Sales Tax E 423.000.76.535.80.48.00 3.8Z Total: 269.6E 0 251412 2/24/2022 074804 HARLES, JANINE 284608 PHOTOGRAPHY & INSTAGRAM SEI '@ PHOTOGRAPHY & INSTAGRAM SEI 0 001.000.61.558.70.41.00 300.0E m Total : 300.0( Q 251413 2/24/2022 074966 HIATT CONSULTING LLC 2019-301 TOURISM PROMOTION & MARKETI N TOURISM PROMOTION & MARKETI Iq 120.000.31.575.42.41.00 2,851.6, N REIMBURSEMENT CALENDAR ASS c 001.000.61.558.70.41.00 75.0( E Total : 2,926.6, .E U 251414 2/24/2022 061013 HONEY BUCKET 0552572608 FRANCES ANDERSON CENTER HC FRANCES ANDERSON CENTER HC a) t 001.000.64.576.80.45.00 252.3, 0552580341 MATHAY BALLINGER PARK HONEY MATHAY BALLINGER PARK HONEY Q 001.000.64.576.80.45.00 111.6E Total : 363.9 251415 2/24/2022 073548 INDOFF INCORPORATED 3529362 DESK CALENDAR REFILL Page: 11 Packet Pg. 92 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 12 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251415 2/24/2022 073548 INDOFF INCORPORATED (Continued) Desk calendar refill m 001.000.31.514.23.31.00 63.6E E 10.4% Sales Tax a 001.000.31.514.23.31.00 6.6, 3537043 OFFICE CHAIR FOR G JOHNSON 3 Office chair for G Johnson - invoice M 001.000.31.514.23.35.00 634.5( 10.4% Sales Tax N 001.000.31.514.23.35.00 Y 65.9E 3540643 CREDIT FOR RETURNED OFFICE C Credit for office chair returned on E 001.000.31.514.23.35.00 -334.8( 10.4% Sales Tax 001.000.31.514.23.35.00 -34.8, o 3540649 POST IT, PENS, LABELS, CALENDA Post its, mouse pad, Clorox wipes, o 001.000.31.514.23.31.00 221.9E 0- 10.4% Sales Tax a 001.000.31.514.23.31.00 23.0E N 3542685 SWIFFER DUSTER REFILLS N Swiffer duster refills C14 001.000.31.514.23.31.00 16.9E c 10.4% Sales Tax N 001.000.31.514.23.31.00 1.7E . 3544527 COPY PAPER �a U Copy paper - 6 cs }; 001.000.31.514.23.31.00 293.9z 10.4% Sales Tax E 001.000.31.514.23.31.00 t 30.5 Total : 989.4° Z" a 251416 2/24/2022 014940 INTERSTATE BATTERY SYSTEMS 300-10095364 FLEET - PARTS/ CLEAR LED FLEET - PARTS/ CLEAR LED 511.000.77.548.68.31.20 37.9( 10.4% Sales Tax Page: 12 Packet Pg. 93 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 13 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251416 2/24/2022 014940 INTERSTATE BATTERY SYSTEMS (Continued) 511.000.77.548.68.31.20 3.9z Total: 41.8' 251417 2/24/2022 072627 INTRADO LIFE & SAFETY INC 6058260 MONTHLY 911 DATABASE MAINT Monthly 911 database maint 512.000.31.518.88.48.00 500.0( Total : 500.0( 251418 2/24/2022 017135 LANDAU ASSOCIATES INC 49454 EOMA.SERVICES THRU 10/30/21 EOMA.SERVICES THRU 10/30/21 332.000.64.594.76.41.00 15,139.9E EOMA.SERVICES THRU 10/30/21 125.000.64.594.76.41.00 1,479.0� 50206 EOMA.SERVICES THRU 1/29/22 EOMA.SERVICES THRU 1/29/22 332.000.64.594.76.41.00 5,778.5, EOMA.SERVICES THRU 1/29/22 125.000.64.594.76.41.00 564.5' Total: 22,962.05 251419 2/24/2022 075159 LIFE INSURANCE CO OF NO AMER March 2022 MARCH 2O22 CIGNA PREMIUMS March Cigna Premiums 811.000.231.550 12,808.0, Total : 12,808.0: 251420 2/24/2022 067235 MARYS TOWING INC 01936 INV 01936 - CS 22-2388 - EDMOND,' TOW WHITE VOLVO- CS 22-2388 001.000.41.521.22.41.00 208.0( 10.4% Sales Tax 001.000.41.521.22.41.00 21.6' Total : 229.6: 251421 2/24/2022 077253 MAYES TESTING ENGINEERS INC TG35745 EOMA.SERVICES THRU 2/5/22 EOMA.SERVICES THRU 2/5/22 332.000.64.594.76.41.00 777.0E Page: 13 Packet Pg. 94 vchlist 02/24/2022 11:06:48AM Bank code : usbank Voucher Date Vendor 251421 2/24/2022 077253 MAYES TESTING ENGINEERS INC 251422 251423 251424 251425 2/24/2022 078809 MCKAY POLYGRAPH 2/24/2022 021983 MOTOR TRUCKS INC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) EOMA.SERVICES THRU 2/5/22 125.000.64.594.76.41.00 Tota I : 2162022EPD INV 2162022EPD - EDMONDS PD 2/16 PRE EMPLOYMENT POLYGRAI 001.000.41.521.10.41.00 Total 11031`3034 UNIT 66 - PARTS/ SENSOR UNIT 66 - PARTS/ SENSOR 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 1103P3123 UNIT 66 - PARTS/ HEATER UNIT 66 - PARTS/ HEATER 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 2/24/2022 064655 NEW RESTORATION & RECOVERY SVC INV18616 2/24/2022 065720 OFFICE DEPOT 227551196001 227552885001 Total : WWTP: PO 757 SLUDGE REMOVAL PO 757 SLUDGE REMOVAL SERVIC 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 Total INV 227551196001 ACCT 90520437 PUBLIC WORKS - SUPPLIES NAPKI 001.000.65.518.20.31.00 10.4% Sales Tax 001.000.65.518.20.31.00 INV 227552885001 ACCT 90520437 PUBLIC WORKS - SUPPLIES/ LAMII 7.4.a Page: 14 Amoun 75.9, E 853.0( a a� 3 175.0( 175.0( y Y V a� t 273.0E . �a 26.7E o �a 0 163.9E a a Q 17.0E " 480.85 N N N 0 50,152.9E E 5,215.9" 55,368.8E a� E t �a 32.3( Q 3.3E Page: 14 Packet Pg. 95 vchlist 02/24/2022 11:06:48AM Bank code : usbank Voucher Date Vendor 251425 2/24/2022 065720 OFFICE DEPOT Voucher List City of Edmonds Invoice (Continued) 251426 2/24/2022 070166 OFFICE OF THE STATE TREASURER January, 2022 251427 2/24/2022 063750 ORCA PACIFIC INC 054057 7.4.a Page: 15 PO # Description/Account Amoun 001.000.65.518.20.31.00 26.9E 10.4% Sales Tax E 001.000.65.518.20.31.00 2.8" a Total: 65.4E L COURT, BLDG CODE & JIS TRANSI` 3 Emergency Medical Services & Traun 001.000.237.120 221.9E N PSEA 1, 2 & 3 Account Y 001.000.237.130 4,930.9z Building Code Fee Account 001.000.237.150 274.5( •� State Patrol Death Investigation U 001.000.237.330 44.2; o Judicial Information Systems Account 001.000.237.180 1,336.1 z o School Zone Safety Account a 001.000.237.200 20.9E Q Washington Auto Theft Prevention 001.000.237.250 444.5- N Traumatic Brain Injury N 001.000.237.260 212.5z N Accessible Communities Acct N 001.000.237.290 6.6E E Multi -Model Transportation 2 001.000.237.300 U 6.6E }; Hwy Safety Acct 001.000.237.320 211.1- E WSP Hwy Acct 001.000.237.340 251.6( DNA Database Acct Q 001.000.237.400 52.0' Total : 8,013.9: YOST POOL SUPPLIES Page: 15 Packet Pg. 96 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 16 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251427 2/24/2022 063750 ORCA PACIFIC INC (Continued) YOST POOL SUPPLIES: chemicals 001.000.64.576.80.31.00 1,148.7, 10.4% Sales Tax 001.000.64.576.80.31.00 119.4, Total: 1,268.1 S 251428 2/24/2022 060945 PACIFIC POWER BATTERIES 19017110 SEWER - BATTERY SEWER - BATTERY 423.000.75.535.80.31.00 19.1 10.4% Sales Tax 423.000.75.535.80.31.00 1.9� 19017166 SEWER - BATTERY SEWER - BATTERY 423.000.75.535.80.31.00 19.1 10.4% Sales Tax 423.000.75.535.80.31.00 1.9� Total : 42.2E 251429 2/24/2022 075769 QUADIENT LEASING USA INC N9238458 MAIL POSTAGE LEASE CHARGES mail postage lease charges 2/23/22 - 001.000.31.514.23.45.00 1,985.2, 10.4% Sales Tax 001.000.31.514.23.45.00 206.4, Tota I : 2,191.65 251430 2/24/2022 064769 ROMAINE ELECTRIC 5-034581 UNIT 55 - BATTERY UNIT 55 - BATTERY 511.000.77.548.68.31.10 98.8E 10.4% Sales Tax 511.000.77.548.68.31.10 10.2E Tota I : 109.1( 251431 2/24/2022 078861 RYU, CODY CHANG M E20CE.Five CR LLC E20CE.FIVE CR LLC ROW ACQUISI E20CE.FIVE CR LLC ROW ACQUIS� 112.000.68.595.20.61.00 25,000.0( Page: 16 Packet Pg. 97 vchlist 02/24/2022 11:06:48AM Bank code : usbank Voucher Date Vendor 251431 2/24/2022 078861 078861 RYU, CODY CHANG M 251432 2/24/2022 071655 SHI INTERNATIONAL CORP 251433 251434 251435 2/24/2022 037801 SNO CO HUMAN SERVICE DEPT Voucher List City of Edmonds Invoice (Continued) B14750065 1000580641 2/24/2022 037330 SNO CO PLANNING & DEVLP SERV 1000579892 PO # Description/Account Total : JAN-2022 CLOUD SERVICE CHARD Jan-2022 Cloud Service Charges 512.000.31.518.88.41.00 10.4% Sales Tax 512.000.31.518.88.41.00 Total Q4-2021 LIQUOR BOARD PROFITS Quarterly Liquor Board Profits 001.000.39.566.10.41.50 Quarterly Liquor Excise Taxes 001.000.39.566.10.41.50 Total 2022 SNOHOMISH COUNTY TOMOF Snohomish County Tomorrow- 001.000.62.524.10.49.00 Total 2/24/2022 037375 SNO CO PUD NO 1 201184538 HICKMAN PARK HICKMAN PARK 001.000.64.576.80.47.00 202439246 CITY HALL 121 5TH AVE N / METER CITY HALL 121 5TH AVE N / METER 001.000.66.518.30.47.00 202439246 CITY HALL 121 5TH AVE N / METER Clean Energy Pilot Program - 2021 001.000.64.576.80.47.00 Clean Energy Pilot Program - 2021 001.000.65.518.20.47.00 Clean Energy Pilot Program - 2021 001.000.66.518.30.47.00 Clean Energy Pilot Program - 2021 111.000.68.542.63.47.00 7.4.a Page: 17 Amoun 25,000.0( m E �a 1,129.6z L 117.4E 1,247.1: N U a� t 1,677.0E E 1,444.6( 19 3,121.6° o �a 0 8,724.0( a 8,724.0( Q N N N 36.8( c N E 3,299.7E 2 c a� 38.6E E �a QW0 -403.5 Page: 17 Packet Pg. 98 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 18 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251435 2/24/2022 037375 SNO CO PUD NO 1 (Continued) Clean Energy Pilot Program - 2021 111.000.68.542.64.47.00 -20.5' E Clean Energy Pilot Program - 2021 a 111.000.68.542.90.47.00 -6.4z Clean Energy Pilot Program - 2021 3 130.000.64.536.50.47.00 -4.2f Clean Energy Pilot Program - 2021 421.000.74.534.80.47.00 -16.2( Y Clean Energy Pilot Program - 2021 U 422.000.72.531.90.47.00 -6.6z u Clean Energy Pilot Program - 2021 E 423.000.75.535.80.47.10 37.5 'sa Clean Energy Pilot Program - 2021 423.000.76.535.80.47.61 -447.6f O Clean Energy Pilot Program - 2021 423.000.76.535.80.47.62 -0.7( o Clean Energy Pilot Program - 2021 Q 423.000.76.535.80.47.00 -6.4' Q 202540647 SIERRA PARK IRRIGATION 8100 191 N SIERRA PARK IRRIGATION 8100 191 N 001.000.64.576.80.47.00 18.7( N Total : 2,122.4< c N 251436 2/24/2022 037521 SNO CO TREASURER 00479000100302 2021 SURFACE WATER TAX 23009 E 2022 Surface Water Charges - 23009 2 001.000.66.518.30.47.00 U 420.7E }; 27043200300100 PARCEL 27043200300100 LAKE BAI a� Parcel 27043200300100 Lake Manac E 001.000.39.576.90.41.50 14.0� 27043200300200 PARCEL 27043200300200 LAKE BAI Parcel 27043200300200 Lake Manac Q 001.000.39.576.90.41.50 14.0� Tota I : 448.9: 251437 2/24/2022 006630 SNOHOMISH COUNTY 80863 PARKS MAINT 5005 DUMP FEES Page: 18 Packet Pg. 99 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 19 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251437 2/24/2022 006630 SNOHOMISH COUNTY (Continued) PARKS MAINT DUMP FEES 001.000.64.576.80.47.00 687.0( ILLEGAL DUMP FEES 422.000.72.531.10.49.00 962.0( Total: 1,649.0( 251438 2/24/2022 070167 SNOHOMISH COUNTY TREASURER January 2022 Crime Victims Court Remittance Crime Victims Court Remittance 001.000.237.140 107.4� Total : 107.4< 251439 2/24/2022 038100 SNO-KING STAMP 69104 INV 69104 - EDMONDS PD 4 MAILBOX TAGS- EHLERT&PONXP 001.000.41.521.10.31.00 14.0( Freight 001.000.41.521.10.31.00 4.2E 10.4% Sales Tax 001.000.41.521.10.31.00 1.9( Total : 20.1 E 251440 2/24/2022 078850 SPARKLE WASH OF PUGETSOUND LLC 0000062 WWTP: CLEAN OUT WATER LINES CLEAN OUT WATER LINES FROM 3 423.000.76.535.80.48.00 11,400.0( 10.4% Sales Tax 423.000.76.535.80.48.00 1,185.6( Total : 12,585.6( 251441 2/24/2022 009400 STELLAR INDUSTRIAL SUPPLY INC 4394195 WATER - SUPPLIES/ TRENCHING S WATER - SUPPLIES/ TRENCHING S 421.000.74.534.80.31.00 238.3, 10.4% Sales Tax 421.000.74.534.80.31.00 24.7E Total : 263.1( 251442 2/24/2022 071585 STERICYCLE INC 3005902673 INV 3005902673 - CUST 6076358 - E Page: 19 Packet Pg. 100 vchlist 02/24/2022 11:06:48AM Voucher List City of Edmonds 7.4.a Page: 20 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251442 2/24/2022 071585 STERICYCLE INC (Continued) MED BOX DISPOSAL 001.000.41.521.80.41.00 139.0� Tota I : 139.OS 251443 2/24/2022 074797 SUPER CHARGE MARKETING LLC 10596 SOCIAL MEDIA SERVICES FOR FEE SOCIAL MEDIA SERVICES FOR FEE 001.000.61.557.20.41.00 650.0( Total : 650.0( 251444 2/24/2022 065578 SYSTEMS INTERFACE INC 27814 SEWER - LIFT STATION 9 UPGRADI SEWER - LIFT STATION 9 UPGRADI 423.000.75.535.80.48.00 1,690.8( 10.4% Sales Tax 423.000.75.535.80.48.00 175.8z Total : 1,866.6z 251445 2/24/2022 078849 TECHNICAL SYSTEMS INC 16236 WWTP: RELAYS RELAYS 423.000.76.535.80.31.00 132.1( 10.4% Sales Tax 423.000.76.535.80.31.00 13.7z Total : 145.8z 251446 2/24/2022 067865 VERIZON WIRELESS 9899446684 C/A 671247844-00001 Cell Service Fac-Maint 001.000.66.518.30.42.00 103.4E Cell Service-PD 001.000.41.521.10.42.00 40.5E Cell Service-PW Sewer 423.000.75.535.80.42.00 40.5E Total : 184.5F 251447 2/24/2022 069816 VWR INTERNATIONAL INC 8807563134 WWTP: PO 773 PIPETTES PO 773 PIPETTES 423.000.76.535.80.31.00 179.2z Page: 20 Packet Pg. 101 vchlist 02/24/2022 11:06:48AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 251447 2/24/2022 069816 VWR INTERNATIONAL INC (Continued) 10.4% Sales Tax 423.000.76.535.80.31.00 8807566491 WWTP: PO773 PIPET TRANS PO 773 PIPET TRANS 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 251448 2/24/2022 077785 WASHINGTON KIDS IN TRANSITION 1-2022 251449 2/24/2022 078302 WEBER, CAROL 251450 2/24/2022 073552 WELCO SALES LLC 251451 2/24/2022 073018 WINFIELD SOLUTIONS LLC 13 8213 64838274 Total : PMT 7 ERPF HOUSEHOLD SUPPOF PMT 7 ERPF HOUSEHOLD SUPPOF 142.000.39.518.63.41.00 PMT 7 ERPF HOUSEHOLD SUPPOF 142.000.39.518.63.41.00 PMT 6 ERPF HOUSEHOLD SUPPOF PMT 6 ERPF HOUSEHOLD SUPPOF 142.000.39.518.63.41.00 PMT 6 ERPF HOUSEHOLD SUPPOF 142.000.39.518.63.41.00 Total VISIT EDMONDS WEBSITE SUPPOI VISIT EDMONDS WEBSITE SUPPOI 001.000.61.558.70.41.00 Total BUSINESS CARDS FOR CM CHEN Business cards for CM Chen - Oty 25 001.000.11.511.60.31.00 10.4% Sales Tax 001.000.11.511.60.31.00 Total PM SUPPLIES: FERTILIZER PM SUPPLIES: FERTILIZER 7.4.a Page: 21 Amoun a� 49.4, 3 5.1, 252.4' Y U t 37,384.0� •� 3,739.0( o �a 0 43,766.4' a a Q 4,376.6E " 89,266.21 N N N O 500.0( E 500.0( .� c a� 66.7E t 6.9z Q 73.65 Page: 21 Packet Pg. 102 vchlist 02/24/2022 11:06:48AM Bank code : usbank Voucher Date Vendor 251451 2/24/2022 073018 WINFIELD SOLUTIONS LLC Voucher List City of Edmonds Invoice (Continued) 251452 2/24/2022 078807 ZACHOR STOCK & KREPPS INC PS 22-EDM-0002 251453 2/24/2022 078389 ZENNER USA 65 Vouchers for bank code : usbank 65 Vouchers in this report 0065181-IN 7.4.a Page: 22 PO # Description/Account Amoun 001.000.64.576.80.31.00 1,798.2( 10.4% Sales Tax E 001.000.64.576.80.31.00 187.0, a Total : 1,985.2, L FEB-2022 RETAINER 3 Monthly Retainer 001.000.36.515.41.41.20 23,625.0( y Total: 23,625.0( U WATER - INVENTORY/ METERS - WATER - INVENTORY/ METERS- E 421.000.74.534.80.34.30 1,212.4( 2 Freight o 421.000.74.534.80.34.30 153.6E '@ Total : 1,366.0! o L Bank total : 523,049.31 a Q Total vouchers : 523,049.31 N N N N O N E 2 V al Page: 22 Packet Pg. 103 7.4.b vchlist 02/22/2022 2:02:05PM Bank code : usbank Voucher Date Vendor 2222022 2/22/2022 062693 US BANK Voucher List City of Edmonds Page: Invoice PO # Description/Account Amoun .-. N 0091 US BANK - JANUARY TONER FOR HR FAX MACHINE E 001.000.22.518.10.31.00 108.1( AWC JOB POSTING PACKAGE Q- 001.000.22.518.10.41.40 350.0( APWA POSTING - PUBLIC WORKS 3 001.000.22.518.10.41.40 325.0( IPMA TRAINING - EMILY f° 001.000.22.518.10.49.00 U) 999.0( � 1937 FLEET CC - 02/07/2022 ROOT SPRING SCRAPER - UNIT 11 t U 511.000.77.548.68.31.10 1,187.4£ . FISHERIES SUPPLY - UNIT 82 - LEE U 511.000.77.548.68.31.10 99.1: o SMARTFOOD SERVICE - SPRAY BC 511.000.77.548.68.31.20 6 32.3, o AMAZON - HOSE NOZZLE Q. 511.000.77.548.68.31.20 72.7'. Q AMAZON - ICE MAKER FOR PUBLIC 422.000.72.531.90.35.00 587.3, N AMAZON - ICE MAKER FOR PUBLIC c� 111.000.68.542.90.35.00 N 587.3, N AMAZON - ICE MAKER FOR PUBLIC 421.000.74.534.80.35.00 m 587.3, .L AMAZON - ICE MAKER FOR PUBLIC 3 423.000.75.535.80.35.00 587.3, c AMAZON - ICE MAKER FOR PUBLIC E E 511.000.77.548.68.35.00 587.3z TALLEY - UNIT 145 - PARTS 511.000.77.548.68.31.10 257.7£ Q UPS STORE - E191 PO - SHIPPING 511.100.77.594.48.64.00 40.3: LYNNWOOD LOCK & KEY - KEYS 511.000.77.548.68.49.00 5.5: Page: 1 Packet Pg. 104 vchlist 02/22/2022 2:02:05PM Bank code : usbank Voucher Date Vendor 2222022 2/22/2022 062693 US BANK Voucher List City of Edmonds 7.4.b Page: 2 Invoice PO # Description/Account Amoun (Continued) ^ AMAZON - BATTERIES N c 511.000.77.548.68.31.20 8.8, HOME DEPOT - UNIT 66 SUPPLIES >+ 511.000.77.548.68.31.10 c� 18.7( Q- FISHERIES SUPPLY- E191PO - PAF 511.100.77.594.48.64.00 65.2( 3 EBAY - OVERHEAD OIL REEL FOR ; c 511.000.77.548.68.31.10 931.7£ f° FISHERIES SUPPLY- E191PO - FU; Y 511.100.77.594.48.64.00 U 68.8( t AMAZON - TIRE PRESSURE GAUGI U 511.000.77.548.68.35.00 17.3: E AMAZON - FLEET �° 511.000.77.548.68.49.00 U 54.6, o WABO - WELDER CERT RENEWAL 511.000.77.548.68.49.00 M 55.0( c 1937 TIRE PRESSURE GAUGE Q. Amazon - Tire Pressure Gauge Q- Q 511.000.77.548.68.35.00 -17.3! 2660 MONITORS, UPS, BATTERIES, POV1 N N CDW - APC Replacement Battery Ca N 512.000.31.518.88.31.00 445.3,1 N Newegg - Acer K222HQL 21.5" Monit 512.000.31.518.88.35.00 1,688.7� .= Newegg - TP Link 802.3af Gigabit Po 3 512.000.31.518.88.31.00 41.9: Newegg - TROPRO 1080p Webcam E 512.000.31.518.88.31.00 27.5� Newegg - Logitech MK270 Wireless 512.000.31.518.88.31.00 148.9£ Q CDW - Cisco Universal AP Bracket 512.000.31.518.88.31.00 15.1, CDW - APC Back UPS 650 390 watt 512.000.31.518.88.31.00 521.1 z Page: 2 Packet Pg. 105 vchlist 02/22/2022 2:02:05PM Bank code : usbank Voucher Date Vendor 2222022 2/22/2022 062693 US BANK Voucher List City of Edmonds 7.4.b Page: 3 Invoice PO # Description/Account Amoun (Continued) ^ 2985 WWTP: FOLDABLE SHOP CRANE J N Harbor Freight Tools: Foldable Crane >% 423.000.76.535.80.35.00 331.1 � DOE: Jim Nordquist: Credit Card Ser a 423.000.76.535.80.49.71 4.1, DOE: Jim Nordquist 2022 WW Opera 3 423.000.76.535.80.49.71 98.0( Go Amp for PSI: LJohnson - WW Op( 423.000.76.535.80.49.71 102.0( Y 3355 MOLES CC - 02/07/2022 aUi AMAZON - STORM SUPPLIES U 422.000.72.531.40.31.00 41.9z E DRONE DEPLOY - YEARLY MEMBE 0 422.000.72.531.90.49.00 3,312.0( 4697 NEIGHBORHOOD OFFICE FURNITI c NO client room table > 001.000.60.557.20.35.00 140.2( Q. NO provider tables a 001.000.60.557.20.35.00 556.8( Q retirement framing Broman N 001.000.21.513.10.41.00 9.91, N AA batteries N 001.000.21.513.10.31.00 19.4E b&c thank you paperweights 001.000.21.513.10.49.00 404.0( 3 office chair 001.000.21.513.10.35.00 696.7( Canva mo. sub. 2/2022 001.000.21.513.10.49.00 12.9'. 4929 US BANK - DEV SVCS Q Amazon- 001.000.62.524.20.31.00 155.2£ Amazon- 001.000.62.524.10.31.00 66.3 Page: 3 Packet Pg. 106 vchlist 02/22/2022 2:02:05PM Bank code : usbank Voucher Date Vendor 2222022 2/22/2022 062693 US BANK Voucher List City of Edmonds 7.4.b Page: 4 Invoice PO # Description/Account Amoun (Continued) ^ Adobe (Inv date: 1/25/22)- N 001.000.62.524.10.49.00 117.0( Edmonds Bakery- 001.000.22.518.10.49.00 50.0( Q- The Seattle Times- 001.000.62.524.10.49.00 58.5( 3 WABO - 2022 Education Registration 001.000.62.524.20.49.00 11250.0( N Survey Monkey- � 001.000.62.524.10.49.00 212.1( t Amazon- U 001.000.62.524.10.31.00 75.1 f E 2COCOM*SUPERSOFT- �° 001.000.62.558.60.31.00 U 136.3( c MailChimp- 001.000.62.524.10.49.00 25.3� c 5923 CS/ECON DEV CREDIT CARD JANL Q. Off iceSpace website listing for Januai Q- Q 001.000.61.558.70.41.00 100.0( 6654 SULLIVAN CC - 2/01/2022 N N FRANK LUMBER - NEIGHBORHOO[ N 001.000.66.518.30.31.00 255.8, N CITY OF EDMONDS - BLD PERMIT I 001.000.66.518.30.49.00 265.4( .= KNOX - YOST PARK HINGES 3 001.000.66.518.30.31.00 506.7z HOME DEPOT - NEIGHBORHOOD C E 001.000.66.518.30.31.00 497.9( RELIABLE PARTS- PUBLIC WORKS 001.000.66.518.30.31.00 25.3'. Q 8017 ENG CREDIT CARD JANUARY 2022 Schroder - Training Force Accounts 8 001.000.67.518.21.49.00 30.0( 8865 US BANK - FEBRUARY Page: 4 Packet Pg. 107 vchlist 02/22/2022 2:02:05PM Voucher List City of Edmonds 7.4.b Page: 5 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 2222022 2/22/2022 062693 US BANK (Continued) ^ BATTERIES N c 001.000.22.518.10.31.00 17.9E E WEATHER ALERT RADIO 001.000.22.518.10.31.00 120.1, 0- 9644 USPS - POSTAGE FOR PASSPORT; USPS - POSTAGE FOR PASSPORT; 3 001.000.23.512.51.42.00 17.9( Total: 20,218.71, N 1 Vouchers for bank code : usbank Bank total : 20,218.71, m t 1 Vouchers in this report Total vouchers : v 20,218.71, E U 4- 0 0 L Q Q Q N N N N N O d L 3 r c as E 0 a Page: 5 Packet Pg. 108 7.4.c vchlist 02/23/2022 2:01:55PM Bank code : usbank Voucher Date Vendor 2232022 2/23/2022 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds Page Invoice PO # Description/Account Amoun . . ui 4474 MS 365 BUSINESS STANDARD c Microsoft 365 Business Standard E E 001.000.11.511.60.49.00 13.8( 4474 IPAD KEYBOARD, PAPER SUBSCRI a BestBuy - iPad keyboard and case fo 001.000.11.511.60.31.00 66.2< 3 Microsoft 365 Business Standard 1/2( 001.000.11.511.60.49.00 13.8( N Sound Publishing - Everett Daily HerE Y U 001.000.11.511.60.49.00 111.9E 4474 MS 365 BUSINESS STANDARD L) Microsoft 365 Business Standard fina E 001.000.11.511.60.49.00 13.8( u Total: 219.51 o Bank total : 219.5f > 0 L Total vouchers : 219.5f a Q N N CO) N N O L 3 r c m E U �a a Page: 1 Packet Pg. 109 7.4.d 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. 110 PROJECT NUMBERS (By Project Title) 7.4.d 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. 111 7.4.d 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 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. 112 7.4.d 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. 113 7.4.d 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. 114 7.4.d 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. 115 7.4.d 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. 116 7.4.d 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. 117 7.5 City Council Agenda Item Meeting Date: 03/1/2022 Councilmember Training Reimbursement Staff Lead: Vivian Olson Department: City Council Preparer: Scott Passey Background/History The 2021 City of Edmonds budget for Council training and travel was $6700, reflecting support for our councilmembers to pursue professional and skill development. Per Director Turley on Feb 15, 2022 most of this Council training budget was unspent in 2021 and the funds are available to cover the Dec portion of the 2021 LSC program claimed by CP Olson. The claim for $387.50 was submitted in a timely manner and IAW the documentation requirements of the City of Edmonds expenses and reimbursement policy. The LSC December training day's agenda is at attachment 5, documentation that the subject matter in this Leadership Snohomish County Government and Public Policy training day is directly related to CM roles and responsibilities. Recommendation Approve claims reimbursement on consent agenda. Narrative Councilmember training reimbursement can be authorized by either the Council President (in this case CM Paine who was CP in 2021) or by the full Council. The latter will take place if approved on consent or pulled from consent and getting four or more votes. Attachments: Attachment 1 - City of Edmonds Claim for Expenses Attachment 2 - Proof of Payment Attachment 3 - Effective COE Employee Expenses, Volunteer Recognition and Reimbursement Policy Aug 18, 2014 Attachmetn 4 - Leadership Sno Co Program Description Attachment 5 - LSC Government and Public Policy Day Attachment 6 - 2022 Council training and travel budget and policies, provided as evidence that what CP Olson is asking for falls into the category she has pre -authorized for all CM's in 2022 Packet Pg. 118 0 Name: V I Department: CITY OF EDMONDS Month/Year: CLAIM FOR EXPENSES �n� 1 7.5.a T Instructions: Submit required, detailed receipts for lodging and mist reimburseable expenses with this voucher. See City of Edmonds Tu and Meal Expense Procedure. Contact the Finance department with questions regarding reirriburseable expenses. TRIP INFORMATION PER DIEM RECEIPTS REQUIRED 1 PERSONAL MOTOR VEHICLE Date Purpose of Trip Destination Trip Time Meals Mileage Allowance Other Per Detail Depart Return B L D Sub Total Lodging Costs Total PT to PT Reimburse- ment Rate 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0,585 0.00 0.00 0.00 0.585 0.00 0.001 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.00 0.585 0.00 0.00 0.001 0.585 0.00 0.00 0.001 0.585 0.00 TOTALS 0.00 0.00 0.00 0.00 0.00 0.0011 0.0000 )ETAIL OF OTHER EXPENSES I hereby certify under penalty of perjury that this is a true arr correct claim for necessary expenses incurred by me and th no payment has been received by me on account thereof C1 Manager C� �?a T4v� /UsersNivian/Library/Containers/com.apple. mail/Data/Library/Mail Down loads/F41 9 DAO D-OC2F-4343-B427-8251 503EF F89/2022 Claim For Expenses.xlsx 1 Packet Pg. 119 TILLS F'ARGO Bill Pay Y��' ��z. / ✓J Add Pay e_e I r fiI Imp Paper checks are taking over 5 days to reach their destination, due to updated USPS service standards on First -Class Mail. You may want to send check payments earlier to avoid a late fee. Payees Scheduled (2) 1 History Search payees View: Last 60 days Download His I My Spending Report Sent. Payee v Amount'v Payment Account'v Deliver by v Status v Action 01/06/22 01/10/22 Paid • • • 01/05/22 01/07/22 Paid 01/05/22 01/07/22 Paid 01/04/22 01/06/22 Paid 12/24/21 ti 12/28/21 Paid ■ .. AWLeadership 12/22/21 Snohomish $387.50 :12/29/21 Check Mailed ... County I To Leadership Snohomish County Name on bill VIVIAN OLSON Payment account PREFERRED CHECKING Amount $387.50 Sent 12/22/21 Deliver by 12/29/21 Confirmation 49LZRBBW Status Check Mailed Packet Pg. 120 7.5.c City of Edmonds LJ ,! y ago tia Employee Expenses, Volunteer Recognition and Reimbursements Policy August 19, 2014 Packet Pg. 121 7.5.c City of Edmonds Employee Expenses, Volunteer Recognition and Reimbursement Policy EMPLOYEE EXPENSES. VOLUNTEER RECOGNITION AND REIMBURSEMENTS General Reimbursement Policy The City of Edmonds reimburses its employees and elected or appointed officials for reasonable expenses incurred conducting City business providing the expenses are prudent and directly related to the individual's service on behalf of the City. The City of Edmonds is best served by the active participation of community citizens as volunteers. Volunteers learn more about their City and contribution to its effectiveness, thereby fostering increased cooperation and understanding. Administration The Finance Director administers the reimbursement program, designs and distributes forms and instruction and carries responsibility for review of claims. Claims will not be allowed without a detailed account of monies spent certified by the individual making the claim as required by the State Auditor. Documentation Claims for personal reimbursement must be made on official Employee Claim for Expenses form, be accompanied by the vendor's original receipt or bankcard charge slip showing the date, vendor imprinted name, amount paid and items/services received, and must be certified correct and signed by the individual seeking reimbursement. Should a receipt be lost or not be obtainable, an employee must fill out a Lost Receipt form and attach to the Claim for Expenses signed by his/her Department Head (or Mayor if the employee is a Department Head). This will serve as a substitute for a receipt. In addition to the documentation above, claims for meals that feed others require the following documentation: 1. The names of the individuals being hosted 2. Their official title or capacity as it related to City business 3. The nature of the topics discussed, nature of the occasion, what public purpose or policy was being served (and/or copy of agenda) 4. The person being reimbursed must explain why it was necessary to conduct this business over a meal rather than on City premises. 5. Subject to budget available for event and preapproval by Mayor for staff -sponsored events and by Council President for Council -Sponsored events. Employee claims for expenses must be signed by department heads, or in his/her absence, by his/her designee. Department head or acting department head claims must be signed by the Mayor. Council member expenses must be signed by the Council President. All Employee claims should be submitted in a timely manner; within 30 days. No reimbursement requests will be authorized for any expenses taking place in a previous budget year. 1 Packet Pg. 122 7.5.c City of Edmonds Employee Expenses, Volunteer Recognition and Reimbursement Policy Food and Beverage There is no state law explicitly authorizing cities to pay for food and beverages with public funds. Lacking a law, the responsibility is placed on the local city to determine its policy for paying for food and beverages for employees. Based on recommendations from the State Auditor's Office, the City uses the following guidelines in determining the use of public funds for expenditures for food and beverages: 1. Who consumed this food and drink? 2. What was the nature of the occasion for the consumption? 3. What public purpose or policy objective was served? 4. Why was it necessary to consume food and beverage to carry out the policy? 5. Were the expenses "reasonable"? 6. Were the expenses consistent with the policy authorizing reimbursement? The city must also consider Internal Revenue Service regulations covering the income tax consequences of providing food and beverages to employees. Payment for food and beverage expenses that meet the IRS non-taxable criteria will be made through Accounts Payable. Payment for food and beverage expenses that do not meet the IRS non-taxable criteria will be made through Payroll and taxed at the current IRS rate. General IRS Meal Reimbursement Regulations (See following sections for specific examples) The following food and beverage expenses qualify as non-taxable under the IRS code and will be reimbursed through Accounts Payable. 1. Meals consumed while traveling on city business. To qualify as travel the employee must travel a distance of 40 miles or more from Edmonds and stay overnight. 2. Business meals between city employees and non -city employees that can reasonably be expected to bring a specific business benefit to the city (e.g. a new store is contemplating locating in Edmonds). These meals would typically involve the Mayor and business people seeking to increase business in Edmonds. Restaurant meals with current or potential city suppliers (vendors/contractors/consultants, etc.) would not qualify under this category. 3. Meal expenses directly related to and necessary for attending business meetings or conventions of organizations directly related to city business. These organizations include chambers of commerce, business leagues and trade or professional organizations such as the American Planning Association, American Public Works Association, etc. 4. Meals provided by the city that meet the following three criteria: a. The meal must be brought to the employee; cash may not be given to the employee to buy a meal. b. The meal must be provided at the city's business premises. This may include temporary work sites, such as a rented hotel conference room, if business is conducted there. Public restaurants do not qualify as business premises. c. The meal must be provided for the city's convenience and have a sound business justification. Examples include: Packet Pg. 123 7.5.c City of Edmonds Employee Expenses, Volunteer Recognition and Reimbursement Policy i. Meals furnished during work hours so employees are available for emergency calls during the meal. Evidence must be provided that an emergency occurred. ii. Meals delivered to the office at a group meeting that spans a mealtime and the meeting cannot be interrupted for a meal break. The following food and beverage expenses are taxable under the IRS code and will be reimbursed through Payroll. 1. Meals consumed while attending local training sessions/classes. Local training means training that does not qualify for travel by being 40 miles or more from the city and requiring an overnight stay. 2. Meals consumed while transporting city or non -city participants to recreation programs. 3. Meals between city employees and/or non -city employees off the city premises that otherwise qualify for reimbursement under city policy. 4. Meals consumed while transporting and/or chaperoning city or non -city participants to city sponsored Parks and Recreation programs or events where paid staff are required for safety and supervision. Examples include, but are not limited to, programs or events at restaurants for senior participants. Claims for taxable meal reimbursements must be submitted to Payroll on an Employee Reimbursement form. Meal reimbursements are included in the employee's regular paycheck. Retreats/Meetings/Training Council Retreats/Executive Team Retreats/Department Retreats to determine goals and objectives for the department/City: The reasonable cost of necessary food and beverages while conducting a City retreat is authorized for reimbursement. Each department will be limited to one retreat per year. Non -taxable -paid through Accounts Payable City Sponsored Training/Staff Meetings: the general rule is that meals and snacks are not reimbursable and are to be purchased by those individuals attending. However, the City will pay reasonable cost of beverages. Non-taxable under the IRS De Minimis meals category paid through Accounts Payable. Professional Organization Sponsored Training or Seminars/Business Luncheon Meetings: The City will pay the cost of meals included as part of the registration or purchased separately to be consumed at meetings held during a meal time. Examples include the Chamber of Commerce, American Planning Association, Snohomish County Clerks & Finance Officers Association, etc. Non-taxable per specific IRS regulation -paid through Accounts Payable Awards/Recognition Service Awards Ceremonies: Expenditures for reasonable refreshments served at the Mayor's Annual City-wide Employee Awards Programs, including luncheon to recognize employees with 5, 10, 15 and 20 plus years of service and breakfast to recognize employees selected for service awards. (Limited to one each per year) Non-taxable under the IRS De Minimis meals category - paid through Accounts Payable. 3 Packet Pg. 124 7.5.c City of Edmonds Employee Expenses, Volunteer Recognition and Reimbursement Policy Department Head Appreciation Luncheon: Expenditures for reasonable refreshments served at the Annual Department Head Appreciation Luncheon for only City of Edmonds staff and Council members. (Limited to one per year) Non-taxable under the IRS De Minimis meals category paid through Accounts Payable. Special Events The City policy is to allow for reimbursement for the costs of reasonable refreshments for public events such as Open Houses, City Anniversary Celebrations, and hosting delegations from other jurisdictions. Reimbursement requests must be accompanied by the publicly published notice of the event. Non-taxable under the IRS De Minimis meals category paid through Accounts Payable. Birthday Celebrations/Retirement Celebrations/Welcoming Parties: these events are considered private parties and as such represent an inappropriate expenditure of public funds. The cost of any food or beverage or any incidental expenses related to these events (film, flowers, cards, etc.) are not eligible for reimbursements. Volunteers: It is the policy of the City of Edmonds to recognize and acknowledge the contribution that volunteers make to the City. The City will pay the reasonable cost for providing service awards, food and beverages at an annual recognition event.. Non-taxable if held on city premises and meals are provided paid through Accounts Payable. Taxable if held off city premises - employee's meal reimbursement paid through Payroll. Meals Business Meals between City Employees: Meals (including snacks) between City Employees will not normally be reimbursed. It is expected that City Business between City employees can for the most part be conducted on City premises during normal work hours. Working Lunches: the City recognizes that there are occasions when it may be necessary for a group of employees to work through lunch in order to meet a deadline or to keep a group convened in order to accomplish the task. To be considered for reimbursement as a working lunch, the meeting must span over a three hour period which includes the group's normal lunch hour and have approval of the Mayor. Non-taxable if the meal is provided on the city premises for the convenience of the citypaid through Accounts Payable Business Meals between City Employees and Non -City Employees: the reasonable costs of necessary meals while conducting City Business with persons other than City employees either locally or out of town are authorized for reimbursement. Employees seeking reimbursement for meals of a non -City person must obtain prior approval from the Mayor. The employee's meal is non-taxable if the meal is provided on the city premises for the convenience of the city or the employee is on out of town travel for the city —paid through Accounts Payable. The employee's meal is non-taxable if it meets the IRS test of providing a specific business benefit to the city (normally only the Mayor will qualify in the specific business benefit category) —paid through Accounts Payable. The employee's meal is taxable if the meal is not related to city travel and is 4 Packet Pg. 125 7.5.c City of Edmonds Employee Expenses, Volunteer Recognition and Reimbursement Policy eaten off the city premises paid through Payroll. The meals for the non -city employees are paid through Accounts Payable. 5 Packet Pg. 126 2/22/22, 11:42 AM 7.5.d Signature Program — Leadership Snohomish County SIGNATURE PROGRAM The Signature Program is a 9-month leadership program for professionals with some experience in leadership roles from varied career, educational, political, and cultural backgrounds. Participants must be ready to explore local issues and new leadership strategies to prepare for civic involvement. Enrollment includes participation in a two-day retreat held September, seven all -day Education Days October -April (either the first or second Thursday of each month), participation in a team community impact project, a research interview, an all -day equity and inclusion $37100 $2,800 nonprofit rate. Limited scholarships are available for people with limited resources. Please indicate the need in your application. Interviews will be held throughout July and early httnc•//Inn rinrchin— nrn A c n nrnnrnme/c inn nh irenrnn—m Packet Pg. 127 1/4 2/22/22, 11:42 AM 7.5.d Signature Program — Leadership Snohomish County \�J LEADERSHIP SNOHOMISH - • Use an FIO (figure it out) Program begins E approach to address a in September. L community challenge. APPLICATION • Strengthen tri-sector (business, government, nonprofit) ability to L APPLY 0 communicate and collaborate. • Identify core leadership abilities. O 0 M I N A T F O • Use curiosity when confronting NE �- L challenges. • Examine complex challenges PROCESS E M L- O that require leadership. L) O • Inspire teamwork and leverage strengths and talents of team members. • Use the tri-sector community as the sandbox to create a way to examine leadership, leaders and how to build thriving companies, communities and organizations. • Have fearless conversations to Still have questions? Contact us. examine real issues. Packet Pg. 128 2/4 0 LEADERSHIP DHDMII- �`,.,. EDUCATION DAY AG, I_SC Class of 2c. TOPIC: Government & Public Policy Day (Advocacy) DATE: December 9, 2021 LOCATION: Via Zoom: https:Lus02web.zoom.us/i/82677684344?. wd=NU85UIdWeF15R3VibmsrVzJrZHZSZZ09 Meeting ID: 826 7768 4344 Passcode: 904099 Objectives: • Show how citizens can stay informed, get involved, and influence processes. • Share experiences of community leaders. • Show how various government agencies work at different levels. • Learn that the government is not separate from us - we ARE thegovernment! Time Agenda 8:30 Welcome and Introductions Co facilitators: Angela Di Filippo, Jodi Runyon, Jennifer Smolen. VIDEO: "I'm Just a Bill" https://Youtu.be/OFVKvciTItto 8:40 Land Acknowledgement 8:45 Homework Recap - What do you think of the definitions provided in the homework activity? How would you define government(using these or your own knowled e/ex erience)? 9:00 Panel: Robert Knoll, Rachel Dean, Misha Lujan Get to know teams and resources that can help you with daily life, or with unique advocacy issues. Building advocacy relationships with staff - working with elected officials and their staff. How to navigate the governmental system. 9:45 BREAK 10:00 Summer Hammons, Legislative Policy Analyst, Tulalip Tribes Treaty Rights and Government Affairs Office How the Treaty Rights and Government Affairs office works with legislators and others at the State level including the writing of policy, amending proposed bills, reviewing proposed changes to law, and challenging law to uphold the treaty rights. 10:45 Erika Olson, George G. Tolbert II, Christian Perez, Citizen University Erika, George and Christian return as graduates of Citizen University (citizenuniversity.us), founded by Eric Liu, to continue work with the class on how we can apply our why, create our Civic First Aid Kit and connect learning to our journey of engagement and advocacy. 11:45 Video and Discussion - Video: "Do Politics Make us Irrational?" - 5 minutes (https:l/www.ted.com/talks/iav van bavel do l2olitics make us irrational) - Breakout Rooms: 15 minutes - each room 5 - 7 participants - Group Discussion: 10 minutes - report -out from breakout groups 12:15 Government Myth Busters Learn more about common misconceptions related to government and get your questions answered. c m E m L E a� c .E L L E am E U c 3 0 U Packet Pg. 129 7.5.e '1230 LUNCH 1:00 Positive Leadership (Advocacy) Kathy Coffey, Executive Director, Leadership Snohomish County 2:00 Change the Narrative Michael Adams, Executive Director Learning how grassroots advocacy can make a positive difference in the community. "To Encourage Anti -Racism; Ensure equity in policy and practice; Support the community efforts in diversity and inclusion. Expand local resources to limit barriers to success." - Change the Narrative 2:45 BREAK 3:00 The Inner Workings of Government Gloria Hirashima, Chief Administrative Officer, City of Marysville 3:45 Activity - Using Your Strengths to Advocate • Create your advocacy profile - worksheet. Pulling it all together. • Set your goal -SMART goal sheet. Taking action. 4:30 Debrief / Reflection / Discussion 4:45 Next Education Day Overview: Economic and Workforce Development Day, January 6 & 12, 2022 Ismaila Maidadi, Chad Golden, Tammy Dunn 5:00 Adjourn c m E m E 0 a a. c R c m E c L /O V V N J a Packet Pg. 130 7.5.f Olson, Vivian From: Olson, Vivian Sent: Tuesday, February 22, 2022 9:18 AM To: Olson, Vivian Subject: Fwd: Council Training and Travel Budget and Policies Attachments: 2022 Claim For Expenses.xlsx Sent from my iPad Begin forwarded message: From: "Olson, Vivian" <Vivian.Olson@edmondswa.gov> Date: January 12, 2022 at 8:50:49 PM PST To: Council <Council@edmondswa.gov> Subject: Council Training and Travel Budget and Policies Hello Council - Based on the guidance herein, you can decide for yourself (without Council President pre -approval) how to get the best impact for the City from your part of the Council budget for training and travel, which is $800* in 2022. As a guideline, course topics offered by organizations like AWC and MRSC are known to be important for City leaders. Keep the focus local, the skill development directly related to your role as a councilmember, and keep your total requested training reimbursements for the year under $800. and you can count on me to approve your reimbursement requests when you submit the completed form and your proof of payment to me. As a reminder, it is City policy that requests for reimbursement be submitted within a month of the training or travel. The completed form (attached), proof of payment, and info on the course taken can be left in my mailbox in the council office or scanned and submitted to me by email (if the latter, make sure I acknowledge receipt). Thanks and happy learning! Vivian *note that in addition to this $800/CM amount, there is another $1k that I held back for retreats and any other training we may conduct in house. Some of this money will be available to you for additional CM training WITH preapproval toward the end of the year if it isn't needed for this other. Sent from my iPhone 1 Packet Pg. 131 7.6 City Council Agenda Item Meeting Date: 03/1/2022 Approval of Settlement Agreement with Puget Sound Clean Air Agency Staff Lead: Pamela Randolph Department: Public Works & Utilities Preparer: Rob English Background/History On December 3, 2021, during renovations at the Wastewater Treatment Plant that included removal of the sludge incinerator, a Puget Sound Clean Air Agency (PSCAA) inspector issued to the City a Notice of Violation (NOV) for an alleged violation of a PSCAA regulation: Regulation III, Article 4, Asbestos Control Standards. This regulation requires building owners to obtain an asbestos survey of suspect materials before beginning certain construction work. The City was aware of and had undertaken good faith efforts to abide by this regulation based on its interpretation of its requirements and had made an independent determination that no asbestos was present. Therefore, the City had not obtained the survey. The City obtained the survey within days of receiving the NOV and no asbestos was detected. The City appealed the NOV to the Pollution Control Hearings Board on December 30, 2021. In January 2022, the PSCAA reached out to the City to discuss resolution of the Appeal. These discussions assisted in clarifying the PSCAA's intent with regard to the requirements of this regulation. The result of these discussions was the attached Settlement Agreement that reduces by one-half the civil penalty of Seven Hundred Fifty Dollars ($750) and permanently suspends payment of the second half if no unexcused violations of this regulation occur for a period of two (2) years. Upon approval by the City Council and signature by both parties, the City will dismiss its Appeal of the NOV. Staff Recommendation Approve Settlement Agreement and authorize the Mayor's signature. Narrative City staff, with the assistance of the Office of the City Attorney, has negotiated the terms of the attached Settlement Agreement with the PSCAA. Attachments: Settlement Agreement Packet Pg. 132 I 7.6.a I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 BEFORE THE POLLUTION CONTROL HEARINGS BOARD STATE OF WASHINGTON CITY OF EDMONDS, Appellant V. PUGET SOUND CLEAN AIR AGENCY, Respondent PCHB No. 21-089 SETTLEMENT AGREEMENT I. PARTIES The parties to this Settlement Agreement ("Agreement") are: A. The Puget Sound Clean Air Agency ("Agency"). The Agency is a multi -county regional air pollution control agency covering the counties of King, Pierce, Snohomish and Kitsap, in the State of Washington. It is a municipal corporation of the State of Washington and established under chapter 70A.15 RCW, the Washington Clean Air Act. B. City of Edmonds, a Washington municipal corporation ("City of Edmonds"), which owns and operates a wastewater treatment plant facility located at 200 2nd Avenue South, Edmonds, Washington, 98020. II. PURPOSE The purpose of this Agreement is to resolve City of Edmonds' appeal of Notice of Violation No. 4-A000100 in PCHB No. 21-089 without further litigation. SETTLEMENT AGREEMENT- PAGE 1 OF 4 a PUGET SOUND CLEAN AIR AGENCY 1904 3rd Avenue Suite 105 Seattle, WA 98101-3317 Packet Pg. 133 Phone: (206) 343-8800 Fax: (206) 343-7522 I 7.6.a I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 III. AGREEMENTS BY THE PARTIES The parties agree to the following terms and conditions: A. Pursuant to the Agency's civil penalty worksheet approved by the Agency's Board of Directors, the administrative civil penalty for the alleged violation cited in NOV No. 4- A000100 is $750. To resolve of Notice of Violation No. 4-A000100, City of Edmonds agrees to pay $375.00 to the Agency within thirty (30) days of the date of this Agreement. B. Further, the City of Edmonds agrees to no further violations of Article 4 of Regulation III of the Agency for two years (2) from the date of this Agreement. If any unexcused violations of Agency Article 4 of Regulation III occur within two (2) years from the date of this Agreement, the City of Edmonds agrees to pay $375.00 to the Agency and that amount is immediately due and payable to the Agency. C. The Agency agrees to take no further enforcement action regarding Notice of Violation No. 4-A000100 if no unexcused violations of Article 4 of Regulation III of the Agency occur for two (2) years from the date of this Agreement and $375.00 described in § III(A) above is paid to the Agency. D. Withdrawal of Appeal. Within ten (10) days of the effective date of this Agreement, City of Edmonds shall dismiss with prejudice its appeal of PCHB No. 21-089. IV. EFFECT OF SETTLEMENT AGREEMENT This Agreement constitutes the full and final resolution of City of Edmonds appeal in PCHB No. 21-089. SETTLEMENT AGREEMENT— PAGE 2 OF 4 PUGET SOUND CLEAN AIR AGENCY 1904 3rd Avenue Suite 105 Seattle, WA 98101-3317 Packet Pg. 134 Phone: (206) 343-8800 Fax: (206) 343-7522 I 7.6.a I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 V. PARTIES BOUND AND AUTHORITY This Agreement applies to and is binding upon the signatories and their successors and assigns. The parties each represent and warrant that they have full power and actual authority to enter into this Agreement and carry out all actions required of them by this Agreement. VI. COMPLIANCE WITH OTHER LAWS Nothing in this Agreement shall be construed as excusing City of Edmonds from compliance with any applicable federal, state or local statutes, ordinances, or regulations, including the Agency's regulations. This Agreement does not provide City of Edmonds with any additional rights or privileges, nor does it preclude the Agency from taking enforcement or any other legal action against City of Edmonds for future violations of Article 4 of Regulation III or other violations not covered by this Agreement. VII. MODIFICATION This Agreement may be modified only upon written agreement and amendment by the parties. VIII. FULL UNDERSTANDING AND INDEPENDENT LEGAL COUNSEL The parties each acknowledge, represent and agree that they have read this Agreement and that they have been fully advised by their own legal counsel regarding their legal rights with respect thereto. SETTLEMENT AGREEMENT- PAGE 3 OF 4 a PUGET SOUND CLEAN AIR AGENCY 1904 3rd Avenue Suite 105 Seattle, WA 98101-3317 Packet Pg. 135 Phone: (206) 343-8800 Fax: (206) 343-7522 I 7.6.a I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 IX. EFFECTIVE DATE OF SETTLEMENT AGREEMENT This Agreement shall take effect upon the signatures of both parties. CITY OF EDMONDS Mike Nelson, Mayor Date: ATTEST/AUTHENTICATED : Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney SETTLEMENT AGREEMENT- PAGE 4 OF 4 PUGET SOUND CLEAN AIR AGENCY By: Its: Date: PUGET SOUND CLEAN AIR AGENCY 1904 3rd Avenue Suite 105 Seattle, WA 98101-3317 Packet Pg. 136 Phone: (206) 343-8800 Fax: (206) 343-7522 8.1 City Council Agenda Item Meeting Date: 03/1/2022 Ordinance Amending the 2022 City Budget Staff Lead: City Attorney Department: City Attorney's Office Preparer: Scott Passey Background/History The city council adopted the 2022 Budget in November 2021. The city council would now like to make amendments to that adopted budget. The city council has, over the course of several meetings in 2022, taken preliminary votes to provide guidance on the contents of the budget amendment ordinance. Recommendation Consider and vote on proposed ordinance. Narrative The proposed ordinance to amend the budget was not ready for publication at the time the council packet went to print. The packet contents for this agenda item will be updated on Monday, February 28, 2022 to include the proposed ordinance along with updates to this agenda memo. Update: The attached proposed ordinance to amend the budget is intended to reflect the totality of all the preliminary votes that had the support of at least five councilmembers. Attachments: 2022-02-28 ordinance amending 2022 Budget Council Budget Amendment Charts Packet Pg. 137 8.1.a ORDINANCE NO. 42_ AN ORDINANCE AMENDING ORDINANCE 4240 AND THE 2022 ADOPTED BUDGET FOR THE CITY OF EDMONDS, WASHINGTON. WHEREAS, the Edmonds City Council adopted Ordinance 4240 on November 17, 2021 to establish the City of Edmonds' appropriations for the fiscal year commencing January 1, 2022; and WHEREAS, the composition of the city council changed six days after the adoption of Ordinance 4240 to replace an appointed councilmember with an elected councilmember, and further changed in January 2022; and WHEREAS, the Edmonds City Council finds that it is to the best interests of the City of Edmonds to decrease, revoke or recall a portion of the unexpended fund balances that had been appropriated through Ordinance 4240 and therefore finds it necessary to adopt an amended budget for that same fiscal year; and WHEREAS, RCW 35A.33.120 authorizes the city council, by ordinance, approved by the vote of one more than the majority of all members thereof, to take such action, and WHEREAS, the city council held a hearing on these various proposed budget amendments on February 1, 2022; and WHEREAS, the city council considered various proposed amendments to the 2022 budget and/or took preliminary votes to gauge the extent of support for each proposed amendment during the city council meetings held on January 25, 2022, February 1, 2022, February 8, 2022, February 15, 2022, February 17, 2022, and February 22, 2022, and Packet Pg. 138 WHEREAS, during these meetings, the following amendments were preliminarily approved by vote of one more than the majority of all members of the city council: • Concerning Decision Package #1: the new FTE for a REDI Manager, and its associated funding, which had been approved with Ordinance 4240 was revoked and replaced with an appropriation of $100,000 in 2022 (with an additional $100,000 expected to be appropriated in 2023 and 2024) for a three-year contract for services of a similar nature; • Concerning Decision Package #21: the general fund appropriation was decreased by $200,000 and that same amount was transferred to the 018 homelessness fund for appropriation and expenditure consistent with the purposes of that fund; • Concerning Decision Package #61: the $400,000 appropriation associated with this decision package for green streets and rain gardens was revoked; • A temporary senior planner position was converted to a permanent FTE with an additional $20,000 appropriated over the previously approved salary to allow for the possibility of hiring someone at the top step of the salary range; • the general fund appropriation was increased by $34,000 to fund the Edmonds 4th Avenue Creative District design project. NOW, THEREFORE; the City Council of the City of Edmonds, Washington, do ordain as follows: Section 1. The city council hereby finds, based on the recitals above, that it is to the best interests of the City of Edmonds to decrease, revoke or recall all or any portion of the total appropriations provided for the funds affected by the preliminary votes described above. Packet Pg. 139 8.1.a Section 2. The budget for the City of Edmonds Washington for the year 2022 is hereby amended as described herein at the fund level with its final form and content as set forth in the comprehensive budget document, City of Edmonds Adopted Budget, copies of which are on file in the Office of the City Clerk, PROVIDED THAT • the FTE authorization for a REDI Manager position, and its associated general fund appropriation, which had been contained in that document is hereby revoked, and replaced with a general fund appropriation of $100,000 in 2022 (with an additional $100,000 expected to be appropriated in 2023 and 2024) for the purposes of a three-year contract for services of a similar nature, AND FURTHER PROVIDED THAT • the temporary FTE authorization for a senior planner is hereby converted to a permanent FTE authorization with an additional $20,000 appropriation to the general fund to allow for the possibility of hiring at the top step of the salary range, AND FURTHER PROVIDED THAT • the general fund appropriation is hereby decreased by $200,000 and that same amount is hereby transferred from the general fund to the 018 homelessness fund for appropriation and expenditure consistent with the purposes of that fund, AND FURTHER PROVIDED THAT • the $400,000 appropriation associated with Decision Package #61 for green streets and rain gardens is hereby revoked, AND FURTHER PROVIDED THAT • the general fund appropriation is hereby increased by $34,000 to fund the Edmonds 4th Avenue Creative District design project. Packet Pg. 140 8.1.a Section 3. Estimated resources for each separate fund of the City of Edmonds, and aggregate expenditures for all such funds for the year 2022 are set forth in summary form on Exhibits A, B, and C which are attached hereto and incorporated herein as if set forth in full, and are hereby appropriated for expenditure at the fund level during the year 2022 as set forth in the City of Edmonds Adopted Budget, as amended above. Section 4. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR, MIKE NELSON ATTEST/AUTHENTICATE CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: :1 CITY ATTORNEY, JEFFREY TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: Packet Pg. 141 8.1.a 1810111►k1zlei azto] SUMMARY OF ORDINANCE NO. _ of the City of Edmonds, Washington On the 1st day of March, 2022, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE AMENDING ORDINANCE 4240 AND THE 2022 ADOPTED BUDGET FOR THE CITY OF EDMONDS, WASHINGTON. The full text of this Ordinance will be mailed upon request. DATED this _ day of March, 2022 CITY CLERK, SCOTT PASSEY Packet Pg. 142 EXHIBIT "A" BUDGET SUMMARY BY FUND FUND NO. FUND DESCRIPTION 2022 BEGINNING FUND BALANCE REVENUE EXPENDITURES 2022 ENDING FUND BALANCE 001 GENERAL FUND 13,252,674 44,169,863 49,244,874 8,177,663 009 LEOFF-MEDICAL INS. RESERVE 370,037 225,000 260,490 334,547 011 RISK MANAGEMENT RESERVE FUND - - - - 012 CONTINGENCY RESERVE FUND 1,784,770 - 1,784,770 014 HISTORIC PRESERVATION GIFT FUND 16,299 5,900 10,399 016 BUILDING MAINTENANCE 4,610,222 980,000 3,630,222 017 MARSH RESTORATION & PRESERVATION FUND 844,866 - - 844,866 018 EDMONDS HOMELESSNESS RESPONSE FUND - 200,000 200,000 - 019 EDMONDS OPIOID RESPONSE FUND - - - - 104 DRUG ENFORCEMENT FUND 193,873 167,210 45,800 315,283 111 STREET FUND 731,490 1,751,930 2,254,676 228,744 112 COMBINED STREETCONST/IMPROVE 2,075,270 13,359,021 12,542,946 2,891,345 117 MUNICIPAL ARTS ACQUIS. FUND 645,541 216,701 181,880 680,362 118 MEMORIAL STREET TREE - - - - 120 HOTEL/MOTEL TAX REVENUE FUND 51,231 84,410 100,900 34,741 121 EMPLOYEE PARKING PERMIT FUND 80,358 26,540 26,880 80,018 122 YOUTH SCHOLARSHIP FUND 12,768 1,550 3,000 11,318 123 TOURISM PROMOTIONAL FUND/ARTS 85,338 29,590 28,200 86,728 125 PARK ACQ/IMPROVEMENT 3,065,531 2,271,020 4,279,876 1,056,675 126 SPECIAL CAPITAL FUND 2,238,445 2,261,030 1,922,273 2,577,202 127 GIFTS CATALOG FUND 294,795 82,750 78,400 299,145 130 CEMETERY MAINTENANCE/IMPROV 211,509 182,430 220,561 173,378 136 PARKSTRUST FUND 118,837 4,330 - 123,167 137 CEMETERY MAINTENANCE TRUST FD 1,100,900 43,520 25,000 1,119,420 138 SISTER CITY COMMISSION 10,362 10,290 11,900 8,752 140 BUSINESS IMPROVEMENT DISTRICT FUND 23,181 79,349 87,680 14,850 141 AFFORDABLE & SUPPORTIVE HOUSING FUND 143,441 65,000 - 208,441 142 EDMONDS RESCUE PLAN FUND - 4,856,549 1,250,000 3,606,549 143 TREE FUND 20,487 215,330 214,800 21,017 211 LID FUND CONTROL - - - - 231 2012 LTGO DEBT SERVICE FUND - 611,370 611,370 - 332 PARKS CONSTRUCTION 4,554,645 3,822,685 7,321,018 1,056,312 421 WATER 26,048,110 11,018,136 11,110,498 25,955,748 422 STORM 13,638,345 7,877,897 8,238,202 13,278,040 423 SEWER/TREATMENT PLANT 43,391,480 16,001,340 15,656,812 43,736,008 424 BOND RESERVE FUND 843,961 1,988,700 1,988,710 843,951 511 EQUIPMENT RENTAL FUND 8,999,440 1,925,920 1,942,460 8,982,900 512 Technology Rental Fund 797,594 1,153,570 1,447,422 503,742 617 FIREMEN'S PENSION FUND - Totals 130, 255, 800 114, 703, 031 122, 282, 528 122, 676, 303 Q Packet Pg. 143 EXHIBIT "B" BUDGET AMENDMENTS BY REVENUE FUND NO. FUND DESCRIPTION Adopted Budget Ord. # 1/1/2022 Adopted Amendment Ord. # 2022 Amended Revenue Budget 001 General Fund $ 44,204,863 $ (35,000) $ 44,169,863 009 Leoff-Medical Ins. Reserve 225,000 225,000 011 Risk Management Reserve Fund - - 012 Contingency Reserve Fund 014 Historic Preservation Gift Fund 016 Building Maintenance Fund 017 Marsh Restoration & Preservation Fund - - 018 Edmonds Homelessness Response Fund 200,000 200,000 019 Edmonds Opioid Response Fund - - 104 Drug Enforcement Fund 167,210 167,210 111 Street Fund 1,751,930 1,751,930 112 Combined Street Const/Improve 13,359,021 13,359,021 117 Municipal Arts Acquis. Fund 216,701 216,701 118 Memorial Street Tree - - 120 Hotel/Motel Tax Revenue Fund 84,410 84,410 121 Employee Parking Permit Fund 26,540 26,540 122 Youth Scholarship Fund 1,550 1,550 123 Tourism Promotional Fund/Arts 29,590 29,590 125 Park Acq/Improvement 2,271,020 2,271,020 126 Special Capital Fund 2,261,030 2,261,030 127 Gifts Catalog Fund 82,750 82,750 130 Cemetery Maintenance/Improv 182,430 182,430 136 Parks Trust Fund 4,330 4,330 137 Cemetery Maintenance Trust Fd 43,520 43,520 138 Sister City Commission 10,290 10,290 140 Business Improvement District Fund 79,349 79,349 141 Affordable and Supportive Housing Fund 65,000 65,000 142 Edmonds Rescue Plan Fund 4,856,549 4,856,549 143 Tree Fund 215,330 215,330 211 Lid Fund Control - - 231 2012 LTGO Debt Service fund 611,370 611,370 332 Parks Construction 3,822,685 3,822,685 421 Water 11,018,136 11,018,136 422 Storm 8,277,897 (400,000) 7,877,897 423 Sewer / Treatment Plant 16,001,340 16,001,340 424 Bond Reserve Fund 1,988,700 1,988,700 511 Equipment Rental Fund 1,925,920 1,925,920 512 Technology Rental Fund 1,153,570 1,153,570 617 Firemen'S Pension Fund I - Totals 1 $ 114,938,031 1 $ (235,000) $ 114,703,031 r N 7 m U N N O N N t C C d Q N V C R C L 0 N ca t U C N E C d E Q r N 7 m C 7 O U C N E t V M Q Packet Pg. 144 8.1.b EXHIBIT "C" BUDGET AMENDMENTS BY EXPENDITURE FUND NO. FUND DESCRIPTION Adopted Budget Ord. # 1/1/2022 Adopted Amendment Ord. # 2022 Amended Expenditure Budget 001 General Fund $ 49,246,551 $ (1,677) $ 49,244,874 009 Leoff-Medical Ins. Reserve 260,490 260,490 011 Risk Management Reserve Fund - - 012 Contingency Reserve Fund - - 014 Historic Preservation Gift Fund 5,900 5,900 016 Building Maintenance Fund 980,000 980,000 017 Marsh Restoration & Preservation Fund - - - 018 Edmonds Homelessness Response Fund 200,000 200,000 019 Edmonds Opioid Response Fund - - 104 Drug Enforcement Fund 45,800 45,800 111 Street Fund 2,254,676 2,254,676 112 Combined Street Const/Improve 12,542,946 12,542,946 117 Municipal Arts Acquis. Fund 181,880 181,880 118 Memorial Street Tree - - 120 Hotel/Motel Tax Revenue Fund 100,900 100,900 121 Employee Parking Permit Fund 26,880 26,880 122 Youth Scholarship Fund 3,000 3,000 123 Tourism Promotional Fund/Arts 28,200 28,200 125 ParkAcq/Improvement 4,279,876 4,279,876 126 Special Capital Fund 1,922,273 1,922,273 127 Gifts Catalog Fund 78,400 78,400 130 Cemetery Maintenance/Improv 220,561 220,561 136 Parks Trust Fund - - 137 Cemetery Maintenance Trust I'd 25,000 25,000 138 Sister City Commission 11,900 11,900 140 Business Improvement District Fund 87,680 87,680 141 Affordable and Supportive Housing Fund - - 142 Edmonds Rescue Plan Fund 1,250,000 1,250,000 143 Tree Fund 214,800 214,800 211 Lid Fund Control - - 231 2012LTGO Debt Service Fund 611,370 611,370 332 Parks Construction 7,321,018 7,321,018 421 Water 11,110,498 11,110,498 422 Storm 8,638,202 (400,000) 8,238,202 423 Sewer / Treatment Plant 15,656,812 15,656,812 424 Bond Reserve Fund 1,988,710 1,988,710 511 Equipment Rental Fund 1,942,460 1,942,460 512 Technology Rental Fund 1,447,422 1,447,422 617 Firemen'S Pension Fund - - Totals $ 122,484,205 $ (201,677) $ 122,282,528 Q Packet Pg. 145 Proposed Proposed Amendment Proposed Amendment Change in Amendment Change in Ending Fund Number Revenue Change in Expense Fund Balance 001 (35,000) (1,677) (33,323) 018 200,000 200,000 422 (400,000) (400,000) Total Change (235,000) (201,677) (33,323) Q Packet Pg. 146 8.2 City Council Agenda Item Meeting Date: 03/1/2022 Edmonds Tree Canopy Assessment Staff Lead: Kernen Lien Department: Planning Division Preparer: Kernen Lien Background/History See narrative. Staff Recommendation N/A Narrative A tree canopy cover analysis was included within the scope of developing the City's Urban Forest Management Plan (UFMP). Based on 2015 aerial imagery, this analysis estimated Edmonds' tree canopy coverage to be about 30.3% citywide. The UFMP contains a goal to report at least every 10 years on canopy coverage. Another goal in the UFMP is a policy of no net loss to overall tree canopy. During the review of the tree regulations in 2021 there was some concern that the city may not be meeting the no net loss goal and there was a desire to update the canopy assessment to get a more current picture of the city's urban forest coverage. An updated Tree Canopy Assessment was commissioned and the report is provided as an attachment. The updated canopy assessment employed the USDA Forest Service's Urban Tree Canopy assessment protocols and derived coverage assessment based on 2020 high -definition aerial imagery and LIDAR information. The project consultant will present the findings at this council meeting. Attachments: Ed monds-Tree-Ca nopy-Assessment-2015-2020_FI NAL Packet Pg. 147 Tree Canop Assessment -'. ¢,iw y�� tRr Edmonds, Washington ' _ PREPARED BY: rr SavATree Consulting Group University of Vermont Spatial Analysis Laboratory PREPARED FOR: Mimi �, • ` ; City of Edmonds W ' Ft PREFACE Edmonds is a thriving city. Its proximity to Seattle, location on the shores of Puget Sound, and the oldest city in Snohomish County give it unique characteristics that influence its tree canopy. Over the past century, Edmonds has transitioned from a mill town to a city with a mix of residential, commercial, and recreational land uses. Its urban tree canopy is well -established, with tree removals, plantings, and growth of existing tree canopy all contributing to the current state of its urban forest. Edmonds' urban forest is an indispensable part of the city's infrastructure. Research has shown the environmental, human health and economic benefits trees provide. However, as with any community, Edmonds faces a host of environmental challenges while seeking to balance development and conservation. A healthy tree canopy is crucial for maintaining this balance, providing Edmonds' residents with a resource that will impact the health and well-being of generations to come. The USDA Forest Service developed tree canopy assessment protocols to help communities identify the local green infrastructure providing tree coverage on the ground when viewed from above. A tree canopy assessment helps chart a greener future by providing information on the tree canopy communities have, how it has changed, and where there is room to plant trees. This report is a discussion of the methods and findings related to the application of USDA's tree canopy assessment protocols in characterizing tree canopy change from 2015 to 2020 in the City of Edmonds. EXECUTIVE SUMMARY ■ In an effort to update existing canopy products for the x - City of Edmonds, this tree canopy assessment produced high -resolution canopy products based on aerial imagery a r and light detection and ranging (LiDAR) data. The . assessment was a collaborative effort that included the participation of internationally recognized leaders in the * ' r ... �.: .� development of high resolution land -cover datasets. Accurate, high -resolution land cover maps are essential tc a wide range of landscape analysis and monitoring efforts This report outlines methods and findings from the x quantification of tree canopy change in the City of t r, Edmonds over a five-year period (2015-2020). Findings { are presented for various delimitations, including 20-acrE hexagons (created for the purpose of this report) and 4 • : k . ti watersheds. The report also discusses the relationship ~" #+ between tree canopy and land use, existing vegetation's '=$° . role in providing ecological benefits that enhance human yyyy wellbeing, and potential area for canopy expansion. - a=` Keyfindings from this report indicate that due to tree - canopy gains offsetting canopy losses in the City of M R z yw Edmonds, if current trends persist then Edmonds total ' amount of tree canopywill likely remain unchanged. Although this could serve as an opportunity to shift focus onto promoting management practices that lead to a rr f'*•'4-f A'[2 fir. healthy tree canopy, keeping track of where gain and losses (through periodical assessments) occur is also .3Timportant. This is because ensuring equitable access to nature is crucial for any city's resilient future. The assessment found ample space in the City of Edmonds to expand tree canopy, so there is great opportunity to .. '• � TI� � lYO • • L ensure future tree planting occurs where it is most r �: f v • , r'4 needed. s- , Lr �• a FINDINGS dmonds' tree canopy has ncreased slightly from A15 to 2020. If current trends continue, Edmonds'tree canopywill likely remain unchanged. Most of the canopy gains come from incremental growth of existing trees, highlighting the importance of preservation efforts. Gains in tree canopy outpaced losses by a:� very small amount. Changes in tree canopy vary. Gains are primarily being driven by growth in 1110 residential trees, while losses occur at the expense of removing forest patches for construction. The loss of forest patches is of concern. Substantial production of ecosystem services do not typically occur n: through the growth of individual trees. a ,�, ? 2 1. ;% The vast majority of tree Street trees contribute canopy, along with gains and substantially to the city's losses in tree canopy overall canopy. Urban occurred on residential forestry funding is key to lands. Residents are crucial tv� maintaining the canopy to the growth of Edmods' within the rights -of -way. 4; urban forest. a A. BUZ x�� RECOMMENDATIONS Preserving existing tree canopy is the most effective means for securing future tree canopy, as loss is an event but gain is a process. Having trees with a broad age distribution and a variety of species will ensure that a robust and healthy tree canopy is possible over time. Integrate the tree canopy change assessment data into planning decisions at all levels of government from individual park improvements, to comprehensive planning and zoning initiatives, to citywide ordinances. Tree canopy assessments require high -quality, high -resolution data. Continue to invest in LiDAR and imagery to supportthese assessments and other mapping needs. Canopy re -assessments may be timed with regional aerial imagery collection for cost-effective planning. A Planting new trees areas in areas that have high summer temperatures, risk flooding and lowtr canopywill enhanc ecosystem service! and improve equity Community educat crucial if tree canoe to be maintained o� time. Residents tha- knowledgeable abo the value of trees w help the city stay gr for years to come. Reassess the tree canopy at regular intervals to monit change and make strategic manages decisions. Field data collectioi efforts should be u! to complement this assessment as information on tree species, size, and hE can only be obtaine through on-the-grc inventories. 8.2.a Tree canopy assessments rely on remotely sensed data in the form of aerial imagery and light detection and ranging (LiDAR) data. These datasets, which various governmental agencies in the region have acquired, are the foundational information for tree canopy mapping. Imagery provides information that enables features to be distinguished by their spectral (color) properties. As trees and shrubs can appear spectrally similar or obscured by shadow, LiDAR, which consists of 3D height information, enhances the accuracy of the mapping. Tree canopy mapping is performed using a scientifically rigorous process that integrates cutting -edge automated feature extraction technologies with detailed manual reviews and editing. This combination of sensor and mapping technologies enabled the city's tree canopy to be mapped in greater detail. Compared to national tree canopy datasets, which map at a resolution of 30- meters, this project generated maps that are over 1000-times more detailed and better account for all of the city's tree canopy. Figure 1: 2020 Imagery (top) and 2017 LiDAR (bottom) were used in conjunction with 2015 imagery (not shown) to map tree canopy change and land cover. Figure 2: High -resolution land cover developed for this project. Packet Pg. 153 From a single street tree along a roadside to a patch of trees in a park, every tree in the city was accounted for in our high -resolution mapping. Through it, we computed tree canopy change by quantifying the no change, gains, and losses in Edmonds' tree canopy from 2015-2020. We also calculated the magnitude of change from 2015 to 2020.. The figures below provide examples of the most common types of tree canopy change that occurred in Edmonds during this five-year period. • 401 L Figure 3: 88th W and 184th St SW. Most of the tree canopy in this residential area has remained relatively stable in the past five years but the new construction of three homes resulted in the loss of tree canopy and a reduction in a small urban forest patch. Loss of such patches are difficult to replace. Figure 4: Caspers St and Aloha St. Another example of new construction but unlike the example above this location did not experience a loss of any forest patches. Although some trees were removed that loss was offset by new plantings and growth. Over time, new developments with tree plantings will experience a large net increase in tree canopy. `liN 16 �• aD E N Q a 0 c M U m m c 0 w Figure 5: 94th PI W. This large forest patch contributes important E ecosystem services such as wildlife habitat and water quality. The Q amount of tree canopy within the forest is increasing due to a combination of natural growth and succession. Preserving such patches is important in the face of development pressures. Packet Pg. 154 Edmonds is a mosaic of landscapes, including parks, historical districts, dense commercial areas, and suburban residential lands. A grid of 20-acre hexagons was used to visualize the distribution of tree canopy. Across the city, canopy coverage within these hexagons ranges from less than 1% to 99%. Approximately half the city has less tree canopy coverage than the city average. Higher amounts of tree canopy are present in conserved forests and established residential areas —the lowest amounts of tree canopy exist in the commercial districts. a Figure b. Existing tree canopy percentage as of 2020 summarized using 20-acre hexagons. For each of the hexagons, Existing Tree Canopy was calculated by dividing the amount of tree canopy by the land area, which excludes water. Using hexagons as the unit of analysis provides a standard mechanism for visualizing the distribution of tree canopy without the constraints of other geographies that have unequal area and, thus, cannot be readily compared (e.g., Census b packet Pg. 155 Canopy Change Distribution By 2015, 34.3% of land in Edmonds was covered with trees. This number reached 34.6% by 2020. Tree canopy in Edmonds has increased very slightly (only 17.6 acres of net gain), but this pattern is far from consistent throughout the city. One location experienced a near 100% relative loss, whereas others gained as much as 35% new canopy relative to 2015 conditions. The starkest losses were in response to new construction, which resulted in either the removal of individual trees or the reduction in forest patches. Most of the gains tended to be small, occurring on the edges of existing trees. There were some areas of explosive gain associated with the rapid growth of younger trees. Over 162 acres of tree canopy were removed from 2015 to 2020 but these losses were offset by 180 acres of new growth, resulting in a net increase of 17.6 acres of tree canopy. As new growth is incremental, gains in tree canopy are not as noticeable as removals. The largest absolute gains were most apparent in areas that already had a robust tree canopy. Canopy begets canopy as healthy trees gain canopy on an annual basis. The greatest relative gains in tree canopy were in locations where new plantings were carried out on areas with little tree canopy in 2015. This is important because just as forest patches provide valuable ecosystem services, such as wildlife habitat, so do individual trees. In areas with low tree canopy, an individual tree can provide a refuge from the sun while watching a baseball game or help to reduce homeowner air conditioning costs. Natural growth can provide gains in areas with robust canopy, but in areas with low canopy, such as new developments, tree plantings are an important part of a long-term plan to increase tree canopy. 4.6% 2020 Tree Canopy % 009% 2020 acres - 2015 acres 2015 acres Relative change in 1961.7 acres - 1944.1 acres 2015 Tree Canopy % tree canopy 1944.1 acres Q Figure 7: Tree canopy change summarized by 20-acre hexagons. Darker greens indicate greater relative gain, while darker purple reflects higher relative amounts of loss. Packet Pg. 156 More of the city's tree canopy is located on single-family residential properties than other land uses. With 58% of the city's tree canopy on single- family residential land, totaling 1,139 acres, the proportion far exceeds the next highest land use category, open space, which contains 19% of the city's tree canopy. However, the tree canopy on these two land uses is quite different. On residential land, much of the tree canopy comprises individual trees or small patches that do not have a natural, unmanaged understory. On open space lands, the forest patches are larger and are more likely to contain a natural duff layer. In addition, open space land has a higher proportion of tree canopy coverage, at 74%, far exceeding other land uses. For example, on average, single-family residential and commercial properties have 36% and 16% tree canopy coverage, respectively. Transportation areas have 22% coverage, which is commendable given the challenges of establishing tree canopy along streets. Single-family residential land also has the most room to establish new tree canopy, with 995 acres of vegetated land (Possible -Vegetation) not covered by tree canopy. This fact is not surprising given that single-family residential is the most prominent land use in the city. These numbers indicate residents' crucial role in the city's tree canopy efforts. Residents must be on board with planting and preservation efforts if the city wishes to maintain or increase its tree canopy. Tree plantings must commence once construction on a new residence is complete. Plantings need to be coupled with preservation initiatives to create an uneven -aged urban forest and offset the anticipated Commercial MultiFamily - Residential Open Space Public. Single Family Residential Transportation Utilities 0 500 ■ Commercial 3% Multi -Family 5% Residential Open Space - Public Single Family Residential Transportation Utilities Figure 8. Percent of total tree canopy by land use class. ■ Existing Tree Canopy (acres) ■ Possible Vegetation (acres) ■ Possible Impervious (acres) ■ Not Suitable (acres) 1000 1500 2000 2500 3000 Acres Figure 9: Existing and Possible Tree Canopy summarize by land use. 8.2.a Q Packet Pg. 157 Residential land also contributed the largest amount of new tree canopy to the city, and where the most significant amount of tree canopy was lost. Multi -family residential was the only land use where losses exceeded gains, primarily due to new construction. The absolute growth in tree canopy was greatest on open space land use due to the small, incremental growth stemming from many trees. There were losses on open space lands, but the canopy growth was more than double the loss. Transportation land uses experienced the highest amount of relative gain, lending evidence that Edmonds' investments in urban tree care and management are paying off. Commercial Multi -Family Residential Open Space Public Single Family Residential Transportation Utilities Tree canopy gains on open space land outpaced losses by more than 2:1 -anopy growth tial lan -24 31 -100 -80 -60 -40 Loss (acres) # V` -20 00 20 40 60 80 Gain (acres) # Figure 10: Tree canopy gains and losses by generalized land use categories Commercial Multi -Family Residential Open Space Public Single Family Residential Transportation 0 Utilities 0 200 400 600 800 1000 Existing Tree Canopy (acres) 20% 40% 600% Existing Tree Canopy % u 100 2.0•% 0.0°/a 2.0% Tree Canopy Change Relative % Q Figure 11: Tree canopy area, percent coverage, and relative change for generalized land use categories. Packet Pg. 158 It is essential to have higher amounts of tree canopy along streams to reduce nonpoint source pollution and erosion. The areas surrounding a 100-foot buffer of Edmonds' streams have an average tree canopy coverage of 56%. These stream buffer locations also experienced an increase in tree canopy, more than double the city average. Maintaining tree canopy within the stream buffers will help to continue this trend. Techniques for preserving tree canopy in these areas will likely differ by land use. 43% of the tree canopy within the stream buffers is on open land, and 42% is on single-family residential land. Commercial Multi -Family Residential Open Space Public Single Family Residential Transportation 8.2.a 42-% Figure 12. Percent of total tree canopy within stream buffers by by land use class. Of the 28 watersheds in Edmonds, 10 experienced a decrease in tree canopy from 2015 to 2020. Within each watershed, the patterns of change vary considerably by land use. For example, the Westgate Pond watershed experienced the greatest relative loss of tree canopy of any watershed. Even though tree canopy increased in the transportation areas along the street, the losses on single-family residential land, which account for most of the land in the watershed, offset these gains. In contrast, the Hindley watershed showed a solid increase in tree canopy even though, like Westgate Pond, the majority of the tree canopy is on single-family residential land. The Lund's Gulch watershed is the most treed watershed in the city, with over 70% coverage. Tree canopy increased on all land uses, but primarily on the open space lands that dominate the watershed. Deer Creek - Edmonds Marsh - Edmonds Way Fruitdale- - Good Hope Pond )♦ - Halls Creek Hindley - - Lake Ballinger Lund's Gulch Meadowdale A Meadowdale B JJJJJJJJJJJ)♦ Northstream - Outfall Creek Perrinville Perrinville Piped- - Puget Sound Puget Sound Piped J Shell Creek J Shell Creek Bypass - Shellabarger- - Southwest Edmonds AM JJJJJ� Southwest Edmonds B Stilthouse Creek - Talbot Park A� Talbot Park B� - Terrace Creek Westgate Pond Willow Creek Q 0 50 100 150 200 250 0% 20% 40% 60% -2.0% 0.0% 2.0% 4.0% 6.0% Existing Tree Canopy (acres) Existing Tree Canopy % Tree Canopy Change Relative °/o Figure 11: Tree canopy area, percent coverage, and relative change summarized by watershed Packet Pg. 159 T11TTrudy found ample space in Edmonds to expand the tree canopy. The term used to describe vegetatec areas with no trees, buildings, roads, or bodies of water is Possible -Vegetation. Possible-Vegetatior represents the theoretical plantable space, which is locations without tree canopy and where new tre( canopy could theoretically be established without having to remove hard surfaces. Many factors go intc deciding where a tree can be planted with the necessary conditions to flourish, including land use landscape conditions, social attitudes towards trees, and financial considerations. E The Possible -Vegetation category should serve as a guide for further field analysis, not a prescription of y where to plant trees. With over 1,427 acres of land, comprising nearly 25% of the city's land base fallin€ Q into the Possible -Vegetation category, there remain significant opportunities for planting trees anc a preserving canopy that will improve the city's total tree canopy in the long term. It is also important to not( O that well over half of the Possible -Vegetation space (995 acres) is located on single-family residential areas mainly lawns. While it is likely easier to establish tree canopy in these locations, planting trees in areas witr higher impervious cover will significantly impact the urban heat island. c 0 E Edmonds has enough available land to W substantially increase its tree canopy a Figure 16. Possible Tree Canopy (as of 2020) consisting of non -treed vegetated surfaces summarized by 20-acre hexagor These vegetated surfaces that are not currently covered by tree canopy represent areas where it is biophysically feasible establish new tree canopy. It may be financially challenging or socially undesirable to establish new tree canopy on much o this land. Examples include recreational fields. Maps of the Possible Tree Canopy can assist in strategic planning, but decisions on where to plant trees should be made based on field verification. Surface, underground, and above surface factors ranging from sidewalks to utilities can affect the suitability of a site for tree canopy planting. Packet Pg. 160 The ecosystem services trees provide make them an essential part of Edmonds' infrastructure. Current and past practices impact the distribution of tree canopy. These factors include zoning decisions, the ability of residents to request and advocate for new street trees in their neighborhood, and racist practices of the past. In order to ensure a just and equitable future in which all of Edmonds' residents are afforded the advantages that the trees provide, the city should strategically target its planting efforts. Climate change is anticipated to exacerbate urban heat islands and flooding in cities, resulting in tens of thousands of excess deaths in the coming decades. A way to address past inequities, enhance ecosystem services, and make Edmonds a more sustainable city is to focus on areas that lack the ability to properly combat rising temperatures and surface runoff. To evaluate existing vegetation's contribution towards mitigating these key issues, we mapped local vegetation capacity to combat urban heat islands and reduce stormwater runoff using the Integrated Valuation of Ecosystem Services and Tradeoffs tool (InVEST) and the tree canopy products developed for this report. In Edmonds, areas with a greater capacity to mitigate rising temperatures and to retain surface runoff appear as hotspots (dark -shaded areas). These areas are patches of unfragmented vegetation amid built-up areas. Planting trees and implementing other green infrastructure in areas with concentrated urbanization could help decrease the strain that falls over these hotspots. It would also help relieve community members' exposure against environmental risks (especially for those that do not live near a lot of vegetation), increasing community health and well-being longterm. Figure 14: Heat mitigation by local vegetation. The dots are colored based on the mean index of heat mitigation by all types of vegetation in each 20-acre hexagon. The map ranges from zero (indicating low mitigation) to one (indicating high mitigation). Q Figure 15: Runoff retention by local vegetation. The dots are colored based on the mean index of runoff retention by all types of vegetation in each 20-acre hexagon. The map ranges from zero (indicating low retention) to one (indicating high retention). Packet Pg. 161 PERFORMING CANOPY ASSESSMENTS OVER TI M This project employed the USDA Forest Service's urban tree canopy assessment protocols and made use of federal, state, and local investments in geospatial data. Tree canopy assessments should be completed at regular intervals, every 3-5 years. Remotely sensed data forms the foundation of the tree canopy assessment. We use high - resolution aerial imagery and LiDAR to map tree canopy and other land cover features. The report (this document) summarizes the project methods, results, and findings. The presentation, given to partners and stakeholders in the region, provides the opportunityto ask questions about the assessment. s � The land cover data consist of tree canopy, grass/shrub, bare soil, water, buildings, roads/railroads, and other impervious features. 0^ -1001�1 The tree canopy data analytics provide basic summary statistics in addition to inferences on the relationship between tree canopy and other variables. Thi summarized byvariou geographical units, ranging from the property parcel to the watershed to the municipal boundary. These summaries are an exhaustive geospatial database that enables the Existing and Possible Tree Canopy to be analyzed. This assessment was carried out by SavATree and the University of Vermont Spatial Analysis Lab. The methods and tools used for this assessment were developed in partnership with the USDA Forest Service. The source data used f the mapping came from the City of Edmonds, Snohomish County, the State of Washington, the USDA, and the USGS The City of Edmonds funded the project. Additional support for data analytics came from the Gund Institute for Environment at the University of Vermont. Computations were performed on the Vermont Advanced Computing C supported in part by NSF award No. OAC-1827314. Report Authors Mike Galvin Jarlath O'Neil -Dunne Mayra Rodriguez Tree Canopy Assessment Team Terry Barrett Ernie Buford Nora Burdick Viv Karins Maeve Naumann Sean MacFaden Anna Royar Kelly Schulze City of Edmonds Contact Kernen Lien Environmental Programs Manager City of Edmonds - Planning Division 425-771-0220 ext. 1223 Kernen.Lien@edmondswa.gov V1 III MUniversity of Vermont ri•ti• ! (fir Sys 8.3 City Council Agenda Item Meeting Date: 03/1/2022 Civic Center Playfield Park Update and Change Order Approval Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Preparer: Angie Feser Background/History This agenda has three components, a project update including construction progress and budget update; stormwater mitigation project at Yost Park and Council consideration of a Change Order approval. Civic Center Playfield Park project is the renovation of an 8-acre park in downtown Edmonds. In May 2021 a successful bid process resulted in the award of the construction contract to A-1 Landscaping and Construction with project work starting August 9, 2021. Total cost for project construction was estimated at $13,757,730 which resulted in a shortfall of $1,634,447 based on funding allocation. On October 8, 2021, the City Council authorized a $6m bond funding providing the revenue necessary to cover the park project expenditure gap, with the remaining bond fund balance available for city-wide projects. Construction Update As of March 1, 2022, the project is at 33% completion and on schedule to finish in December of this year. Significant tasks completed include construction mobilization, temporary erosion and sediment control installation, temporary dewatering system installation and removal as necessary, site demolition, rough grading, retaining walls for sport courts and some concrete curbs. Tasks in progress are storm drainage, skate park form construction, restroom design completion, public art design public process and the transfer of State of Washington Department of Commerce grant for the inclusive playground. Project Budget The original project construction cost estimate authorized by Council was $13,757,283 including a contingency of $1,216,271. As with most significant construction projects, there are some unforeseen items which have increased project costs, but the project is still within the total project estimate. Some noteworthy items include secondary power lines, providing additional paving for the Boys & Girls Club, additional gravel in detention layers due to settlement, the pre- fabricated restroom, dewatering services, testing services and the stormwater mitigation project at Yost. All of these additional expenses are within the contingency amount, so the overall project cost still remains at the original amount. Yost Park Stormwater Mitigation A permitting requirement of the Civic Park project is off -site stormwater mitigation. A project that had been developed in Yost Park has evolved into a better design than the original concept. Early design Packet Pg. 164 8.3 included many small locations around the parking lot and swimming pool, which would have required tree removal, cutting and patching of the parking lot, new retaining walls on the pool hillside, loss of patio and grass area next to the pool and a significant impact to park and pool operations during construction. In addition, it would require a considerable allocation of Parks and Public Work employee allocation for installation. The new design eliminates these issues, creates a singular improvement in a utility Right of Way adjacent to the park. The new approach will require a contractor to install and therefore, require consideration for increased expenditure instead of in-house labor and related opportunity costs. It was originally estimated to cost $200,600 but now is estimated at $461,300 due to changes in design and installation requiring contracted services. This project will be bid as a separate project and will require Council authorization later this year. Change Order #5 Approval As per City Purchasing Policy, any project Change Order exceeding $100,000 requires Council authorization. Attached is Change Order #5 totaling $298,080 and is for temporary dewatering ranging from work completed in January and includes estimated related expenses for these services through the end of April. Staff Recommendation No action required for project update. Staff recommends the Council approve the Civic Center Playfield Project Change Order #5 for $298,080. Narrative In early 2016, after leasing for 40 years, the nearly 8-acre Civic Center Playfield property was acquired by the City from the Edmonds School District for $1.9M with all but $400,000 funded by grants. A year after acquisition in 2017, a Master Plan using a robust public process was adopted by Council with the work of consulting firm of Walker Macy. The same firm was later approved by the Council to complete the design development, permitting, bidding, and support during construction. In 2018, the City began applying for grants and in November of that year the Council adopted the Parks Capital Improvement (CIP) and Capital Facilities (CFP) Plans identifying Civic Park as a project and it was approved each year since. Also, in 2018, the 50-year old Grandstand was demolished. The next year, 2019, the Council issued the $3.7m bond to fund construction. The project went out to bid early 2020, but was not successful. Elements of the project were revised and the project was re -bid twice 2021. The last round of construction bids was opened May 27t" with five submittals and verified that A-1 Landscaping and Construction is the successful low bidder. Of the four project alternates, the Council authorized the rubberized perimeter path surfacing alternate for inclusion of the project. The other three alternates were not included in the construction agreement and have the ability to be installed at a later time. They include an interactive water feature at the park entrance, a scramble/climbing wall and street tree grates. Park Design The proposed park renovation project includes youth athletic fields, upgraded sports lighting, permanent restrooms, shade pavilion, improved skate park, petanque court grove, a pollinator meadow, tennis, pickleball and basketball courts, a 1/3-mile perimeter walking path, fully inclusive playground, picnic areas, public art and more. The existing Field House, leased to Boys & Girls Club of Snohomish County since 1962, will remain intact as well as a designated area around it to enable the Boys & Girls Club to continue operations during and after construction. Packet Pg. 165 8.3 Attachments: Change Order #5 Packet Pg. 166 8.3.a CHANGE ORDER NO. 5 February 24, 2022 PROJECT NAME: Civic Center Playfield Project Owner: City of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 Contract No.: EOMA/c551 Contractor: A-1 Landscaping and Construction 20607 State Route 9 SE Snohomish, WA 98296 Under contract for the Civic Center Playfield Project, your contract is hereby revised as follows: Original Contract Amount: $ 10,135,595.52 Current Contract Amount (adjusted by previous change orders): $ 10,301,535.60 Net Change This Change Order: $ 298,080.00 Revised Contract Amount (including tax): $ 10,599,615.60 CHANGE ORDER DESCRIPTION: Extra work for Temporary Dewatering (Contingent Bid Item) at Force Account: 1. Provide temporary dewatering operations between January 1 It 2022 and the anticipated decommissioning of the system by the end of April 2022 that will exceed the current contract unit cost of $413,824.10 for Contingent Bid Item #4. Total estimated increase in the force account contingent bid item is $270,000.00 plus tax equal to $298,080.00. CHANGE IN CONTRACT TIME: ® No change in contract time. In accordance with WSDOT Standard Specifications 1-04.5, by his/her signature below, the contractor accepts all requirements of this change order and agrees that this change order constitutes full payment and final settlement of all claims for contract time and for all costs of any kind, including costs of delays, related to any work either covered or affected by the change. Accepted by Contractor: A-1 Landscaping and Construction Date Printed Name, Title Approval Recommended Robert S. English, PE Date City Engineer / Acting Public Works Director, City of Edmonds Packet Pg. 167 8.3.a Approval Recommended Approved Angie Feser, PLA Date Mike Nelson, Mayor Date Parks, Rec. & Cultural Services Director City of Edmonds City of Edmonds Packet Pg. 168 8.4 City Council Agenda Item Meeting Date: 03/1/2022 Salary Commission Reinstatement Staff Lead: Vivian Olson and Diane Buckshnis Department: City Council Preparer: Scott Passey Background/History The Salary Commission was disbanded effective July 15, 2021 (see exhibit 1 - page 9-12) by a repeal of the ordinance for chapter 10.80. The narrative for that meeting was as follows: RCW 35.21.015 authorizes the creation of a salary commission for compensation of elected officials but does not require that such a commission exist. The City of Edmonds previously established a Citizens' Commission on Compensation of Elected Officials (Citizens' Commission), ECC 10.80, in Ordinance Numbers 3508 and 3967 and that commission was repealed in 2014 with Ordinance 3975. Another salary commission was created in 2017 with Ordinance 4057, later amended by Ordinance 4062. The city council would like to analyze the compensation of its future members with an eye toward making service on the city council more accessible to people who need to work full time to support their families. The work of past salary commissions suggests that a compensation shift of that magnitude would not likely be accomplished through continued use of a salary commission. A salary commission is most useful in establishing the compensation of current council members, not future council members. It also has been determined that a significant amount of staff time is needed to support the salary commission. Given the above, the city council determined at the 6/8/2021 meeting that it is in the best interest of the City to terminate the salary commission. Recommendation Consider re-establishing salary commission via repealing repeal ordinance that repealed city code chapter 10.80 regarding the salary commission. Narrative The City Council has not performed any analysis of and a former salary commission provided a history and/or analysis of the salary commission (see exhibit #2). Exhibit #3 provides the repealed ordinance 4223. Attachments: Exhibit 1- 2021-06-01 City Council Minutes - Salary Commission Exhibit 2 - 2021-06-08 City Council Minutes - Salary Commission Packet Pg. 169 8.4 Exhibit 3 - 2021-06-15 City Council Minutes - Salary Commission Exhibit 5 - Ordinance 4223 Repealing the Salary Commission Exhibit 4 - Salary Commission Reviewed FEB 22_Redacted Packet Pg. 170 8.4.a alternative. Having decided on a whim to do this with an emergency ordinance, she questioned why the Council could not decide it is a flawed idea and presented that as an option. She suggested including more options that target un-treed properties as they are clearly the source of the tree canopy coverage. Generally environmental stewardship laws try to target the polluters and not those involved in beneficial stewardship which is why these types of regulations backfire. She referred to the paragraph regarding equity issues that only scratches the surface on the effects of requiring tree retention in less developed, poorer properties and spending more than a page discussing view corridors. (Written comments submitted to PublicComment@Edmondswa.gov are attached.) 7. APPROVAL OF THE CONSENT AGENDA ITEMS COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: APPROVAL OF COUNCIL SPECIAL MEETING/BUDGET RETREAT MINUTES OF MAY 8, 2021 2. APPROVAL OF COUNCIL MEETING MINUTES OF MAY 25, 2021 3. APPROVAL OF CLAIM CHECKS AND WIRE PAYMENTS 8. COUNCIL BUSINESS 1. AMENDING ECC 10.80 SALARY COMMISSION HR Director Jessica Neill Hoyson explained there are two primary amendments, 1) changing the regular cycle of the Salary Commission from every two years to every four years, and 2) selecting Salary Commission members in the year in which the Commission meets. The Commission has had fairly consistent recommendations with regard to changes in compensation for the Mayor and City Council, but a significant amount of staff hours are needed to support the commission. That seemed to indicate a four- year cycle would utilize the City's resources more effectively. Councilmember Buckshnis asked why these changes were being proposed now, relaying that a lot of people are wondering why the Council is the topic of many procedures. The last Salary Commission recommended creating a job description and said the salaries were not commensurate with the amount of work. The Salary Commission did not interview all Councilmembers and did not interview her when she was Council President in 2014. She questioned the estimate of 150 staff hours, noting although that was a lot, it was spread over two or four years. When she inquired about the estimate, she was told the City did not dedicate that much time to the commission. She reiterated her question of why now. Ms. Neill Hoyson answered it seem appropriate to do it now coming out of COVID and possibly holding Council and Mayor salaries flat while the City's financial resources are determined. She was uncertain who Councilmember Buckshnis spoke with regarding the time allocated to the commission; she spoke with those who actually did the work, staff that supported it and the consultant as well as the former HR Director and all confirmed the amount of staff time required to support the commission. She acknowledged it was an estimation as staff did not keep track of the exact hours; the estimate was 5-10 hours/week beginning in March. Councilmember Buckshnis asked why the commission's recommendation to develop a job description was not followed. Ms. Neill Hoyson responded it would be very odd to have a job description for Council; she was unaware of any other cities that have a Council job description as Councilmembers are not employees. If the intent of a job description is to more accurately compare the work the Edmonds' Council does to other comparable cities, a job description is unlikely to achieve that. Councilmembers' duties are outlined Edmonds City Council Approved Minutes June 1, 2021 Page 10 Packet Pg. 171 8.4.a in the RCW; every City and Council does that differently and every Councilmember does that work differently and may devote different amounts of time. A job description would just restate what the Council is authorized to do per the RCW and would not address compensation issues versus an employee where the job description identifies level of authority, years of experience, education requirements, independence, etc. While she understood the commission said a job description would be helpful, she disagreed. Councilmember Buckshnis commented there were four new Councilmembers last year and she recalled a Councilmember saying it would have been beneficial to have an understanding of the roles of Council President. Many things could be included in a job description, not just related to compensation. The commission spent a lot of time and provided some examples and she was concerned the City was not pursuing their recommendations. Council President Paine raised a point of order, requesting Councilmember Buckshnis speak to the content and not the experience of other Councilmembers. Councilmember Buckshnis said she was speaking about the legacy of why a job description would be helpful. Council President Paine expressed concerned about equity and whether this has gone through an equity analysis with regard to the pay and the salary structure. She was not opposed to the proposed changes, but felt there needed to be an equity analysis. Compensation changes have been consistent over the years, but it does not provide information about who is able to be part of the City Council. She recalled comments in the commission's past reports that the pay is fairly low so the result is hobbyists rather than valuing the time. She supported doing an equity analysis as part of the next Salary Commission's work. Councilmember Fraley-Monillas observed the Salary Commission meets every two years. Ms. Neill Hoyson advised the current code requires the commission met every two years in odd numbered years. Councilmember Fraley-Monillas relayed the Council does not have to accept the commission's findings. Ms. Neill Hoyson answered once they are submitted to the City Clerk, the Council has no authority to accept or reject their proposals. Councilmember Fraley-Monillas recalled at one point the Council disbanded the Salary Commission due to an unwillingness to accept their recommendation for an increase. The ability for Councilmembers to do the job is for the voters to decide; there is no measurement tool because Councilmembers are not City employees. She agreed the salary was low, recalling $0.19-0.20/hour was suggested, but it is not necessarily something that people do for the money. However, unless a Councilmember has another source of income, they cannot afford to be on Council. Someone working full- time may not be unable to participate in everything the Council does. Councilmember Distelhorst expressed support for an equity analysis, noting a lot of work is occurring in the City related to evaluating departments, and it would be appropriate to apply this to that work. He asked how four years was determined rather than three, noting four years seemed like a long time. With regard to continuity of membership and not having to reinvent that process, commissioners can serve two terms but as proposed essentially everyone would be up for reappointment. Ms. Neill Hoyson answered the term would only be during the time the commission meets because there is no work for them to do outside of when they meet to establish salaries of elected officials. Having commissioners in their position only during the time the commission is meeting is administratively more manageable. With regard to four years, that seemed like a reasonable amount of time given the history of consistent changes, often no changes. Reappointment to two terms is established per RCW. Councilmember L. Johnson commented while serving and prior to serving it was hard to ignore that a certain level of privilege was required to serve on Council which results in at least to some degree a consolidation of power among a somewhat similar subset of the community, leaving out a large subset of the community. The City is working on using an equity lens across the board in the City While she appreciated that the administration was additionally burdened right now especially with COVID and that Edmonds City Council Approved Minutes June 1, 2021 Page 11 Packet Pg. 172 resources were stretched, she was concerned with pushing this off without a clear picture of how to apply an equity lens so who is represented on Council can be expanded. She hoped to continue this discussion and come back with a broader picture of what this might look like. Councilmember Olson questioned the urgence of this action. It seemed that the Salary Commission members learned of this by Councilmembers asking them questions versus staff consulting them. She recalled Ms. Neill Hoyson mentioning she spoke with the consultant and staff and suggested input from the commission may be of value. Ms. Neill Hoyson said staff did not speak to any current commissioners regarding the proposed change. The urgency is if the commission convenes this year, it needs to happen in July which will require notifying people about appointment to the commission; several commissioners' terms expired at the end of last year. Councilmember Olson asked if former salary Commission members were contacted. Ms. Neill Hoyson said no Salary Commissioners were contacted. Councilmember Olson appreciated staff considering a three or four year meeting cycle, agreeing a two-year cycle may be a bigger use of resources. She referred to language she provided to staff and bcc'd to Council regarding continuity. City Attorney Jeff Taraday observed a majority of Councilmembers have raised concerns about equity and making the City Council positions more accessible to a broader array of community members by making it more of a living wage. It is unlikely a Salary Commission would get the Council to that place based on previous Salary Commissions' results. If that is the direction the Council wants to go, the path would be to disband the Salary Commission, have the Council set salaries for future Councilmembers, not their own, and they can be set as high or as low to accomplish those policy aims. That is allowed under state law because the Council will not be setting its own salaries. If the Council wants to undertake an equity approach to the Council salary, that is the way to accomplish it. Ms. Neill Hoyson agreed if the Council's intent was a full-time living wage for Councilmembers, convening the Salary Commission this year would not achieve that. Councilmember Buckshnis recalled the Salary Commission was disbanded in 2014. If the Salary Commission is disbanded and the Council sets its own salary, she asked what happens to the Mayor's salary and does a Salary Commission need to be established to set the Mayor's salary. Mr. Taraday recalled the Council set the Mayor's salary. Ms. Neill Hoyson said that year that the Council disbanded the Salary Commission, the Council did not receive an increase and the Mayor was given a COLA. Councilmember Buckshnis asked if the Salary Commission meets in off years when there are no elections. Ms. Neill Hoyson answered the Salary Commission meets every two years in odd years; moving to every four years would still have it occur in odd years. If that was the intent, a three year cycle may not meet that intent. Councilmember Buckshnis recalled former Councilmember Joan Bloom was also interested in the issue of equity. She relayed Councilmembers do not do full-time work, but the salary should be more than $1000/month. Councilmember K. Johnson supported the way the Salary Commission was established. There were staggered three-year terms and they provided information between July 15t and September 30t''. She preferred to continue with that process and found no compelling reason to change it at this time. Because it is a five member commission with staggered terms over three years, it is possible to have two vacancies. She urged the Council to continue with the existing Salary Commission process and not make any changes at this time. Edmonds City Council Approved Minutes June 1, 2021 Page 12 Packet Pg. 173 Councilmember Fraley-Monillas asked when the Mayor's salary was last increased. Ms. Neill Hoyson answered the Mayor has received a COLA each year; the last one was in 2021. Councilmember Fraley- Monillas asked when it was last increased besides COLA. Ms. Neill Hoyson said she researched back to 2012 and it has only been a COLA since then. She offered to research that further. Councilmember Olson asked whether information from the commissioners could be included in the narrative next week. There has been a lot of information from several parties for consideration today, but the commissioners seems to be a missing element. That would also give Council time to think about what they have heard. Ms. Neill Hoyson asked what information she was looking for from commissioners, whether it was input on the proposed changes. Councilmember Olson answered she was interested in their perspective on sunsetting, whether continuity was of value, and the change from a two year cycle to a four year cycle. 2. PROCESS FOR REVIEWING HOUSING COMMISSION RECOMMENDATIONS Development Services Director Shane Hope recalled at the May I I' meeting the Council was close to approving a process for reviewing the Housing Commission's recommendation. At the conclusion of the May 11', meeting it was agreed it would only take a few minutes to decide which policy ideas to consider first. She explained reviewing recommendations from the Housing Commission does not mean the Council is approving them, just that they are trying to get a fuller sense of them and determine the need for more details and other work to be done. For example, after the Council's initial review of idea, they could decide to have the Planning Board work on it further, provide the Planning Board direction or comments, variations on the idea, more details, etc. For the policy recommendation that do not require Planning Board review, the Council could direct staff to return with more detailed information. Ms. Hope explained at the May 1 Ph meeting, Councilmembers were split on Option 1, divide the work first, or Option 2, start simple. A hybrid of the approaches was possible and Council could even have a study session later this month to review a short list of items. In a hybrid approach, Council could divide up the work and refer some things to the Planning Board this year, knowing that all Planning Board recommendations will come to the Council for further work and final decision, and address a couple things that do not need Planning Board input. The remaining items, especially the more complex ones, could get started later, probably in 2022. In that approach, the Council could begin with 2-3 items of low to moderate complexity for the Planning Board to start working on this year and maybe one item the Planning Board could work on after a budget allocation. For the Planning Board this year, the Council could do an initial review of a short list of recommendations. Ms. Hope displayed the Housing Commission Policy Aspects Table: Housing Commission Subject to PB Level of Need for Est. Min. Time Policy Review Complexity Outside For PB Consultant consideration Missing middle housing Yes I. JL161J. Probably not 4-6 mo. in single family neighborhoods Equity housing incentives Yes High Probably not 4-6 mo. Medium -density SF Yes High Probably not 4-5 mo. housing Neighborhood village Yes High Yes 8-9 mo. subarea planning Cluster/cottage housing Yes Moderate Probably not 4 mo. Detached accessory Yes Low No 3 mo. dwelling units Edmonds City Council Approved Minutes June 1, 2021 Page 13 Packet Pg. 174 8.4.b Councilmember Buckshnis requested a copy of the NEPA for the FCC. She said a map is great but there is nothing that ties the map to the master permit. She suggested providing the entire packets from 2019 so she could compare and contrast the master permits. She recalled the master permit in 2019 included maps. Mr. Taraday said his hesitation in including all the 2019 packet materials in next week's packet was overwhelming the Council with hundreds of pages of materials that might make it difficult to separate the wheat from the chaff. He wanted to provide the Council what they needed to cast their vote, but was unsure it would be helpful to provide that much information. Councilmember Fraley-Monillas requested any information on City of Portland v. FCC such as the arguments. Councilmember Buckshnis commented if Councilmembers did not want to read historical materials, they did not have to. She felt the more information that was available the better. This is a serious issue for the City and will change the look of the City for years to come. She recognized everyone likes cell phones, but it is a very important issue for a historically beautiful city. Mayor Nelson declared a brief recess. 9. COUNCIL BUSINESS 1. WAIVING RENT PAYMENTS FOR THE CHAMBER OF COMMERCE FOR JULY- SEPTEMBER 2021 Councilmember Fraley-Monillas commented the Chamber is still operating with less staff. There is light at the end of tunnel with the Taste of Edmonds in August and if that occurs, the Chamber should be self- sufficient from then on. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO PROVIDE THE CHAMBER WITH COST FREE RENT FOR THE NEXT THREE MONTHS FOR A TOTAL OF $2136.57 FOR THE THREE MONTH PERIOD. Councilmember Buckshnis expressed support for waiving the Chamber's rent through the end of the year, although through September was also fine. She commented the Chamber is invaluable to the City. Councilmember Fraley-Monillas said the proposed waiver is for July, August September. If the Chamber is not able to hold the Taste for whatever reason, she may request a waiver for another few months. Councilmember K. Johnson voiced her support, relaying she has been a member of the Chamber of Commerce since 2012. They do wonderful work for the City although their role during COVID changed. She supported the rent waiver and hoped the Chamber would be back in business by October. MOTION CARRIED UNANIMOUSLY. 2. AMENDING ECC 10.80 SALARY COMMISSION HR Director Jessica Neill Hoyson explained this item was discussed at last week's Council meeting. There are no changes to the original proposal as there was no clear direction at last week's meeting. She recapped the options which include adopting the proposed code changes to move the Salary Commission cycle to every four years. There was some discussion about amendments to address continuity of commission members. Another option is to retain the current two-year cycle in the code for the Salary Commission. The Council also discussed the issue of equity, particularly as it relates to compensation of Councilmembers Edmonds City Council Approved Minutes June 8, 2021 Page 16 Packet Pg. 175 8.4.b and whether it is at a level that allows a diverse group of people to participate as Councilmembers. Mr. Taraday had explained to the Council if that was their interest, it would not be effected through the Salary Commission, that the Council would need to take that action which would likely include disbanding the Salary Commission for some period to allow Council to enact compensation changes. Councilmember Buckshnis said she talked to the Salary Commission members and there seems to be a difference of opinion about time spent. She felt the last commission was the best one the City has had; they did investigative work and interviewed everybody. She referred to an email she sent last week that included a recap from one commissioners and did not recall receiving an answer to the need for further work to be done by the Salary Commission. She did not understand the proposal to go to a four-year cycle and asked if Ms. Neill Hoyson was waiting for this decision before appointing Salary Commission members as the Salary Commission would begin in July. Ms. Neill Hoyson said there is some time sensitivity related to this decision; if the Council chose to move forward with the Salary Commission in the current code, those vacancies would need to be posted very quickly. She reiterated the three decisions for Council, 1) whether to change the code to a four-year cycle, 2) remain as it currently is, or 3) the Council look at establishing compensation. If the Council wants the Salary Commission to remain as is, that decision needs to be made tonight so that process can begin and the commission can begin meeting. If the Council chooses to disband the commission, that decision could occur tonight, but the Council process can occur at a later time. Councilmember Buckshnis said she was not in favor of disbanding the Salary Commission or changing to a four-year cycle. Councilmember Olson said she was interested in the possibility of a four-year cycle, recognizing it takes a lot of time for commissioners to do this work and their work had not resulted in a huge changes. The original code with staggered four-year commission terms was a good way to provide continuity. She did not see how that was provided with commissioners appointed only for a three month period every four years. In her opinion, the proposed four-year cycle caused more problems than it solved. Although she initially liked the possibility, in the end, unless she heard something that changed her mind, she was not in favor of four- year cycle and preferred to retain the Salary Commission as it currently exists. Councilmember Fraley-Monillas commented there is an equity issue on Council related to the salary because it makes it difficult for people who are working or who have children to participate. She retired as she was sworn in for that reason. She agreed with having a four-year cycle, but she would rather disband the Salary Commission and look at districting as districts would provide more fairness for people running for office. She was not interviewed by the last Salary Commission and did not see that they did anything more spectacular than any of the other Salary Commissions over the last 12 years. She summarized equity was the most important piece with regard to the Salary Commission. Council President Paine recalled from last week that if the Council wanted to address the equity issue which many Councilmembers felt was a good idea, that could not be done via the Salary Commission. Therefore, if the Salary Commission continues, the Council is subject to their recommendations. The Salary Commission did a lot of work, but there were no real changes in their decisions, a $1000 increase/year which is an average of about 8%/year, the Council's salary is $17,000/year and the Council President receives an additional $300 a month. She agreed it probably would not allow someone to give up their side gig or be able to work part time. Being a Councilmember requires a lot of flexibility and the cost of living is steep and getting steeper. Two years is too short for a Salary Commission cycle, three years may be the right number if the Council wants to continue with a Salary Commission. She asked if the Council was interested in pursuing the issue of equity. Councilmember Distelhorst agreed with Council President Paine that the issue of equity in pay is much larger and would take much longer and a more comprehensive review. As a full-time employee serving on Council, he can attest to the demands it makes on those serving and their family members. That barrier to Edmonds City Council Approved Minutes June 8, 2021 Page 17 Packet Pg. 176 8.4.b participation and serving on the Council is not something the Council should take lightly and it needs to be considered outside the Council and over a much longer period of time. He questioned whether that issue could be considered in a 3-4 year cycle or if it was better to disband the Salary Commission and reinstate it in the future after that work is done. There needs to be a more comprehensive process than the Council can consider in a near time frame. Ms. Neill Hoyson commented if the Council wants to undertake that work, the decision about how to address equity did not to be made tonight and could be done over a longer period. There are many options for accomplishing that, options that include having a Salary Commission as well disbanding the Salary Commission. Councilmember K. Johnson spoke to the Council culture of no surprises. This was a new item and was a big surprise to her at the last Council meeting. The Council has consistently used the Salary Commission to establish salaries. It was not presented to Public Safety, Parks and Personnel Committee and she did not receive any emails or phone calls about it. She concluded it was in the City Council's best interest to have the Salary Commission at this time. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER OLSON, TO CONTINUE MOVING FORWARD WITH THE SALARY COMMISSION AS WRITTEN IN THE CODE. Councilmember K. Johnson explained the City Council has received annual increases of either $1500 or $1000 since 2017. If the Council deferred the Salary Commission for four years, it would create a projected deficit of at least $4000 which is about 24% of the salary. She saw no benefit in postponing to four-year cycle or only seating the commission for 3-4 months at a time. The Salary Commission has done independent work, they make a recommendation so the finances can be included in the budget, and as stated previously, the last Salary Commission did an excellent job and can build on what they learned. Councilmember L. Johnson said her comments were not a reflection on whether the Salary Commission had done an excellent job or not, it was more about the fact that numerous Councilmembers have expressed interest in the equity issue and barriers to serving. Councilmember K. Johnson raised a point of order, suggesting Councilmember L. Johnson speak to the motion which does not relate to equity issues. Mayor Nelson ruled Councilmember L. Johnson's comments were related to whether or not to continue the Salary Commission. Councilmember L. Johnson said if Council's intent is to address the equity issue, convening the Salary Commission need to be delayed until at least year three or four. Consideration of the equity issue and reconvening the Salary Commission should not happen at the same time, and if it the Council was interested in addressing equity, that should be done first and then decide whether the Salary Commission should meet on a three or four year cycle. She did not support a two year cycle, and favored either three or four years. Councilmember Fraley-Monillas commented the problem is the difficulty working and serving on the Council at the same time and having the Salary Commission would not allow the Council to address the issue of equity any time soon. She viewed the salary as a barrier to participation in the governmental process. The Salary Commission works on salaries, not what the pay should be. She clarified if the Council votes on salaries, Councilmembers are not eligible to receive the increase until they are re-elected. It was not intended to benefit the existing Council but to create equity in the ability to run for Council. If Councilmembers were interested in equity, she encouraged them to stop the Salary Commission and consider addressing issues associated with serving on the Council during the next year. Councilmember Buckshnis disagreed there had to be one or the other. She suggested allowing the Salary Commission to continue on a two-year cycle and at same time create a separate structure to consider Edmonds City Council Approved Minutes June 8, 2021 Page 18 Packet Pg. 177 districting. Citizens are concerned that the Council is addressing Council business instead of City business. She suggested doing both in tandem as addressing equity and/or districting will take 1-2 years. Councilmember Olson commented the Salary Commission's recommendation is in affect for two years. If the Council continued with a two-year cycle for Salary Commission, which she recommended, a voting system task force is looking at options for the way Councilmembers are elected and districting and they could also consider equity. By the time the task force does its research and makes a recommendation, it will probably be 2-3 years and would be the perfect time to disband the Salary Commission and consider another compensation approach for the reasons that the task force would have considered. Speaking against reconvening the Salary Commission this year and in favor of waiting until year three or four, Councilmember L. Johnson clarified when she focuses on equity issues and barriers, it was not to create equity and less barriers to the job for herself. She chose to run and participate with her available time; she wants to make it available for others to do and to have more diverse representation on Council. Based on that, she was not in favor of convening the Salary Commission this year. She favored Council, or by whatever means the Council agrees on, addressing the equity issue and seeing what can be done to remove some of the barriers. Following that effort, the Salary Commission could meet if necessary. She did not want to waste anyone's time, commissioners or City staff. This is an opportunity to conserve time that can be put toward other things and revisit this next year or the following year. Council President Paine supported having a group of Councilmembers to look at equity issues this year. She supported developing an equity plan, but did not support the motion to convene the Salary Commission this year, commenting that would be the reverse order of what needs to be done. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER OLSON, TO AMEND HER MOTION, TO HAVE THE SALARY COMMISSION CONVENE THIS YEAR AND BEFORE THE NEXT CYCLE, PUT TOGETHER A GROUP TO LOOK AT THE EQUITY ISSUES. Mayor Nelson restated the amendment: TO SIMULTANEOUSLY HAVE THE SALARY COMMISSION MOVE FORWARD AND FORM AN EQUITY GROUP. COUNCILMEMBER DISTELHORST CALLED THE QUESTION. VOTE ON THE CALL FOR THE QUESTION CARRIED (5-2) COUNCILMEMBERS K. JOHNSON AND OLSON VOTING NO. UPON ROLL CALL, AMENDMENT FAILED (3-4), COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING YES; AND COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO. UPON ROLL CALL, MAIN MOTION FAILED (3-4), COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING YES; AND COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO NOT REINSTITUTE THE SALARY COMMISSION FOR THE REST OF THIS YEAR AND DURING THIS TIME WORK WITH HR TO DEVELOP WHAT COULD APPEAR TO BE AN EQUITY PIECE TO IT. Councilmember Distelhorst asked if that would require changing the City code. Ms. Neill Hoyson answered yes, it would require repealing the code section regarding the Salary Commission. City Attorney Jeff Taraday advised if the motion passes, he would bring back an ordinance next week to repeal the chapter on the Salary Commission. Edmonds City Council Approved Minutes June 8, 2021 Page 19 Packet Pg. 178 8.4.b Councilmember Fraley-Monillas said this will provide an opportunity to consider the issue. The Council has started and stopped the Salary Commission in the past. She encouraged Councilmembers to support the motion, commenting the Salary Commission can be reconvened next year if it becomes too difficult to create equity. She summarized that to her, it was not about the money. Council President Paine supported forming an equity subgroup or bringing in someone. Councilmember Fraley-Monillas raised a point of order, requesting Council speak to the motion. Mayor Nelson agreed. Councilmember Buckshnis questioned how much time this would take HR and assumed it would take much more than the 150 hours the Salary Commission took. She asked whether the intent was to discuss districting or diversity and equity for Council pay. Districting is already a law that needs to take place. She questioned why HR would be involved in districting. She agreed with having diversity, recalling former Councilmember Bloom raised this issue years ago. She was confused with the intent of the motion. Councilmember Fraley-Monillas responded it is illegal for the City to proceed with redistricting. Her proposal was for HR to determine how this would be done, noting it had been done all over the west coast and perhaps a group could be formed with Ms. Neill Hoyson at the forefront rather than Council. This is not really Council business as much as it is HR business. She suggested the process take no more time than working with the Salary Commission. Councilmember Olson commented some of the comments are supporting earlier conversations about proceeding with the Salary Commission while this other process occurs. Establishing an equitable pay range for a closer to full-time job or establishing it as a living wage so someone could serve on Council and not work another job would have a significant impact on the budget. and was not discussed in the Council budget retreat. In her opinion, proceeding with the Salary Commission for two years was appropriate and these other issues could move forward simultaneously so the impacts to the budget could be considered in the two-year period. Ms. Neill Hoyson pointed out if the Council took on this issue and chose to set compensation themselves, it would not go into effect next year; the earliest it would impact the budget would be 2024. Mr. Taraday agreed 2024 would be the earliest and if the Council wanted all seven positions to be the paid same amount at the same time, the earliest that could be accomplished would be 2026. Councilmember L. Johnson was in favor of disbanding/delaying the Salary Commission for 3-4 years. However, with respect to the equity component, she preferred that start with Council with assistance from HR as needed. One of the reasons for not having a Salary Commission was limited staff time. Once the Council has done its work, the Salary Commission would be reconvened. Councilmember Fraley-Monillas agreed with Councilmember L. Johnson, but said the Council does not have the expertise and this work is very difficult and time consuming. She preferred to start with the HR Director and then pull Councilmembers into the conversation. Councilmember K. Johnson commented this will have the reverse effect; not making any salary changes until 2026 will depreciate the value of the Council salary as it will remain at $17,000/year until 2026. She cautioned Councilmembers to consider what they were trying to achieve. She anticipated it will require much more work than convening the Salary Commission for three months and may take over a year to accomplish. For those reasons, she did not support the motion. Edmonds City Council Approved Minutes June 8, 2021 Page 20 Packet Pg. 179 8.4.b Council President Paine observed if the Council developed an equity piece with a monetary aspect, the Council could impose its own salary raise, but it would take effect following the state guidelines, taking effect after the position is up for election. Mr. Taraday agreed, explaining because the filing date of the next election had passed, the salary of Positions 4, 5, 6 and 7 could theoretically be increased in 2024, but it is too late to do that for Positions 1, 2 and 3. If the intent is to have all seven seats paid at the same rate in any given year and if the Council wants to set the rate themselves, the earliest that could be done is 2026. Councilmember Fraley-Monillas restated the motion: TO NOT RECONVENE THE SALARY COMMISSION AND LEAVE THE NEXT 6-7 MONTHS TO WORK ON WHAT EQUITY WOULD LOOK LIKE WITH THE HR DIRECTOR LEADING AND COUNCIL PARTICIPATING. Councilmember L. Johnson asked Ms. Neill Hoyson to comment on her ability to support that effort. Ms. Neill Hoyson agreed having a basic understanding of how compensation analysis occurs would be a good place to start and that would not take much time. For example, if Council positions were to be considered a 50% FTE, how that compared to pay in other organizations. If the intent was for her to do all the research, that would take a more significant amount of time, but providing a basic introduction to compensation analysis was potentially a couple days of work and being available to answer questions. Councilmember L. Johnson asked if that aligned with what Councilmember Fraley-Monillas recommended. Councilmember Fraley-Monillas answered yes. Councilmember K. Johnson commented if the Council is averaging an 8%/year increase and no salary changes occur until 2026, that is 5 years of 8% or 40%. While the Council is trying to make the pay more equitable, this action will have an inverse effect of depreciating the value of the salary for the intervening five years. Councilmember Fraley-Monillas said $17,000/year is more than someone earning minimum wage since the Council does not work full-time. The Council could consider this again in 2022 and if it looks like it will take too long, the Salary Commission can be convened. Councilmember Distelhorst observed Council would have the ability to reinstate a Salary Commission in 2022. Mr. Taraday agreed. Councilmember Distelhorst observed the adjustments to the Council salaries could occur next year independent of the larger structural changes regarding positions in 2026. Councilmember L. Johnson said the Council would address the equity component and then have the Salary Commission meet 1-2 years later. Councilmember Olson commented on timing and efficiency, repealing and reinstating the code and reconvening a new Salary Commission when there is already a commission up and running with some members still serving. She encouraged Councilmembers to think this through as she did not believe this was in the Council's best interest. She preferred to stay the course, defeat the motion and convene the Salary Commission at the same time the other work is being done and then disband the Salary Commission if necessary. Mr. Taraday said in the interest of efficiency, if the Council is leaning toward disbanding and readopting the Salary Commission later, that is not much different than the administration's original proposal because it moves the Salary Commission to every four years instead of every two years. With one ordinance, the Council could potentially accomplish both instead of repealing and readopting. UPON ROLL CALL, MOTION CARRIED (4-3); COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; AND COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING NO. Edmonds City Council Approved Minutes June 8, 2021 Page 21 Packet Pg. 180 8.4.c Councilmember Olson pointed out this wasn't changing what was in the minutes; this was inserting something that was completely omitted. She was fine with either a summary or the verbatim. COUNCILMEMBER OLSON CALLED THE QUESTION. VOTE TO CALL THE QUESTION CARRIED UNANIMOUSLY. UPON ROLL CALL, MOTION FAILED (3-4) COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING YES; AND COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO. COUNCIL PRESIDENT PAINE MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO APPROVE THE COUNCIL MINUTES AS PRESENTED IN THE PACKET FOR JUNE 8, 2021. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; AND COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING NO. 2. URBAN FOREST PLANNER JOB DESCRIPTION (previously Consent Agenda Item 5) Councilmember Olson said she wanted to take a second look at the job description and to consider Natalie Seitz's comments as there may be some relevance. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO POSTPONE TO A FUTURE MEETING. Councilmember Buckshnis asked if the intent was to postpone to a date certain. Councilmember Olson said she wanted to postpone to another meeting, with the Council President scheduling it whenever she wanted but providing her at least a week to review it. Council President Paine suggested June 22" d Councilmember L. Johnson asked if it would be on the June 22nd Consent Agenda. Council President Paine answered yes. Councilmember Distelhorst asked if this had been reviewed by a Council committee and had the committee recommended consent. Councilmember Fraley-Monillas answered yes. Mayor Nelson restated the motion. POSTPONE TO THE JUNE 22ND CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. 3. ORDINANCE TO REPEAL SALARY COMMISSION (previously Consent Agenda Item 8) Councilmember Olson said she pulled the ordinance to repeal the Salary Commission due to the substance of yesterday's letter to the editor from resident Jay Grant who chaired the Salary Commission, specifically the assertion that the Salary Commission had looked at equity which was confirmed by other commissioners in the comment section. Because the reason the Council was disbanding the Salary Commission was to look at the issue of equity, this new information from participants and stakeholders warranted further discussion and another vote. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO DISCUSS IT TONIGHT IF THERE'S TIME OR AT A TIME THAT THE COUNCIL PRESIDENT CAN PUT IT BACK ON THE AGENDA TO RECONSIDER THIS WITH CONVERSATION BASED ON THIS NEW INFORMATION. Edmonds City Council Approved Minutes June 15, 2021 Page 9 Packet Pg. 181 8.4.c Councilmember Fraley-Monillas said the Salary Commission does not look at equity. It is important to understand that money is not the only equity issue; other equity issues include benefits for a family, for example a working couple or a working single parent that needs medical benefits. Councilmember Buckshnis raised a point of order, the Council was attempting to put this item on the agenda, not to discuss the merits of repealing the Salary Commission. Councilmember Fraley-Monillas explained she was speaking against the motion. Mayor Nelson suggested Councilmember Fraley-Monillas tighten up her comments to speak to the motion. Councilmember Fraley-Monillas said she was speaking to the issue of equity. The issue is not just financial, equity includes districts so Councilmembers are elected from different areas, providing medical benefits, changing the meeting time, etc. Money was probably one of the last issues she wanted to look at. It is not the Salary Commission's job to look at districts and/or benefits as their focus is salaries. She encouraged the Council not to convene the Salary Commission and to create a group that can look at the equity issues. She encouraged Councilmembers not to support the motion. Council President Paine raised a point of order, stating the motion was out of order as the Council already voted and it was not a motion for reconsideration. Unless someone from the prevailing side wanted to change their vote, the motion was not proper. City Attorney Jeff Mr. Taraday said the prevailing party rule only applies to motions made during the same meeting. The Council directed the City Attorney to the prepare an ordinance at the last meeting. That ordinance is in the packet; it was pulled from Consent and there either needs to be a motion to approve it or to do something else. Mayor Nelson ruled the discussion was appropriate. Councilmember Buckshnis commented the Council received a lot of information today. She observed there was no announcement to convene the Salary Commission which should have been done 1-2 months ago; it was almost like the administration knew the commission would be disbanded. She asked whether there had been an ordinance to repeal the Salary Commission. Mr. Taraday said the repealing ordinance was the item that was pulled from the Consent Agenda. Councilmember Buckshnis asked if it was a new ordinance that came out today. Mr. Taraday said the ordinance was not included in an earlier draft of the packet and was added to the packet today. Councilmember K. Johnson asked if the motion suggested this could be discussed at a future meeting. Mayor Nelson said the motion stated it could be discussed tonight or at a future meeting. Councilmember K. Johnson preferred it be postponed to a future meeting so the Council could take into account the comments from citizens regarding the abolition of the Salary Commission. Council President Paine expressed support for approving the repealing ordinance tonight. The past Salary Commission could not address equity because they do not have that authority; that is the authority of the City Council. There were also no changes in the salary, the Salary Commission's 2019 recommendation stayed the same. Council can work with staff and HR Director Neill Hoyson agreed she could provide Council a "Compensation 101." The Council needs to have that conversation and she can work with Ms. Neill Hoyson to put that together. She expressed support for approving the ordinance to repeal the Salary Commission. Councilmember Fraley-Monillas agreed with Council President Paine regarding having the Council look at equity. She was uncertain one email from a one person who served on the committee and their interpretation should reverse the work the Council has done. She supported considering equity, noting any changes to the salary would not affect current Councilmembers. Retaining the Salary Commission would likely result in an increase in Council's salary and the Council cannot to do anything about it. For example, if the Salary Edmonds City Council Approved Minutes June 15, 2021 Page 10 Packet Pg. 182 Commission recommends the Council gets a raise, that is what happens. She suggested repealing the ordinance would save taxpayers money and allow the Council to look at issues that may keep people from running for office. Councilmember K. Johnson said repealing the Salary Commission was a big mistake. The Salary Commission removes elected officials from setting their own salaries, they look at benefits and can consider other issues. The issue of equity is very muddy; the Council could go to a ward system without affecting the Salary Commission. The Salary Commission conducts independent investigation, works with the HR Director, looks at what other cities are doing, and considers compensation related to salary and benefits. If the Salary Commission was eliminated, the Council salary would be flatlined until 2026 which does not increase the salary or opportunities for people to be on the Council. If anyone believes the salary for the City Council is inadequate, the Salary Commission is the best chance for making incremental improvements. If the Salary Commission is disbanded, with an average 8% increase per year, a 40% increase would be required in 2026 to keep up with inflation and other factors. She did not support the motion. Councilmember K. Johnson objected to this coming to Council as a surprise; this is essentially the Council's second touch. An issue has not been discussed is the difference between legislative and administrative authority; the Mayor is suggesting a change to the Salary Commission, but in fact that is the Council's legislative authority and she was confused why Councilmembers were agreeing to it. She preferred to have a larger discussion regarding equity, what was wrong with the Salary Commission and what equity meant to the four Councilmembers who support this, whether they want more salary or benefits. She was unclear what the objectives and reasons were for abandoning the Salary Commission. UPON ROLL CALL, MOTION FAILED (3-4) COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING YES; AND COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING NO. Councilmember L. Johnson said she had not had an opportunity to weigh in on the discussion and felt left out. She asked if Councilmember who did not get called on would have an opportunity to provide input. Mayor Nelson suggested a Councilmember make a motion regarding action on the ordinance which could be followed by discussion. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT PAINE, TO APPROVE THE ORDINANCE IN THE PACKET DISBANDING THE SALARY COMMISSION. Councilmember Buckshnis raised a point of order, asking if it was the ordinance in Friday's packet or the packet that was updated today. Mayor Nelson clarified the motion pertains to the ordinance that was sent out today. Mr. Taraday explained there was no change to the ordinance; the earlier draft of the packet did not contain the ordinance. There is only one version of the ordinance. Councilmember L. Johnson said out of curiosity, she looked at the minutes from August 19, 2014 when the Salary Commission was disbanded in the past and found Councilmembers Buckshnis and K. Johnson voted in favor of disbanding. Councilmember Buckshnis raised a point of order, commenting the Councilmember had no idea what happened in 2014 or whether it was germane to this decision. The topic under consideration is repealing the proposed ordinance and Councilmember L. Johnson was referring to disbanding the Salary Commission in 2014. Mayor Nelson clarified the discussion is regarding repealing the Salary Commission so a Councilmember bringing up past repeals was relevant. He ruled point not taken. Edmonds City Council Approved Minutes June 15, 2021 Page 11 Packet Pg. 183 8.4.c Councilmember L. Johnson said she was speaking to repealing the Salary Commission in 2014 and the voting record. Statements are being made that this is without precedence; she found it interesting that two Councilmembers who are now in opposition were in favor in the past. This is not without precedence, specifically for existing Councilmembers. If time permits, she will look at the votes in 2017. This information is relevant because the administration brought this forward showing all the time that goes into the Salary Commission. She recognized staff was under tremendous pressure coming out of a pandemic and are pointing out the time the Salary Commission takes and the minimal change between Salary Commissions. That information as well as her desire to leave a legacy of increasing the ability for individuals to serve on Council led her to support having Council look at the equity issue and whether to reconvene a Salary Commission in the future. She resented the implication that there was a coordinated effort, assuring there was no coordinated effort; it was each Councilmember speaking to their desire for future Councils. Councilmember Distelhorst commented he would keep his comments brief as it is already 8:37 p.m. and the Council still has a number agenda items. He supported repealing the ordinance because there needed to be a more inclusive, holistic look at the process which would not be achieved by the Salary Commission. It may require working with the HR Director and/or an outside professional and will require a broader view and more holistic approach. This not personal for the existing Council, it is setting up a long term structure for the future, for the benefit of residents, the City and public officials. He recalled people saying they did not do it for the money, commenting that was a fantastic place to be because it meant they have the money to take care of themselves. Not everyone in the community can do something not for the money because they have rent, mortgage and bills to pay. That needs to be taken into consideration with a holistic approach to provide a better structure that allows more people in the community to participate in public service. He supported repealing the ordinance and having a specific group effort looking at this without a narrow COLA, inflation, dollars and cents look. There is an opportunity to have a Salary Commission in the future to conduct a periodic review once these issues are addressed. For those reasons, he supported the motion. Councilmember K. Johnson said she did not understand what it meant to have a holistic view of the Council or better opportunities for people to participate in public service. In a democracy anyone who wants to run for public office may do so. The compensation for public office is minimal; she doubted the Council even made minimum wage if 25 hours a week was considered. The Salary Commission is supposed to look at salary and benefits. There could be a separate discussion about equity, holistic treatment, or wards, etc., but she did not understand how that would be structured. When talking about equity in this context, there needed to be more specifics because she did not understand and the public may not either. Councilmember Fraley-Monillas said she was also on the Council when the Salary Commission was disbanded and assumed she voted in favor. She recalled after some time, the Council agreed to restart the Salary Commission. The fact that three existing Councilmembers were involved in disbanding and reinstituting the Salary Commission illustrated that there was more to it and that it was not commonly done. She expressed interest in residents being able to run for office, noting five of the seven current Councilmembers live in the bowl or the view corridor of Edmonds. That results in a certain types of people, and other people who do not live in those areas need to be encouraged to run for office. Unfortunately, if someone works to support their family, they cannot run for office and be successful because they cannot attend daytime meetings. That precludes nurses, daycare staff, baristas, construction workers, the working class of Edmonds who cannot leave work for daytime meetings. For democracy purposes, she recommended taking a look at it to see if anything could be done to encourage other people to run for office, not just people who have the financial ability to do it. She noted other cities are also looking at this issue. COUNCIL PRESIDENT PAINE CALLED THE QUESTION. UPON ROLL CALL, VOTE TO CALL THE QUESTION CARRIED (6-1), COUNCILMEMBERS DISTELHORST, FRALEY-MONILLAS, BUCKSHNIS, OLSON AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; AND COUNCILMEMBER K. JOHNSON VOTING NO. Edmonds City Council Approved Minutes June 15, 2021 Page 12 Packet Pg. 184 UPON ROLL CALL, MOTION CARRIED (4-3), COUNCILMEMBERS DISTELHORST, FRALEY- MONILLAS, AND L. JOHNSON AND COUNCIL PRESIDENT PAINE VOTING YES; AND COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING NO. Councilmember L. Johnson corrected the record: in the August 19, 2014 minutes, Councilmembers Buckshnis and Fraley-Monillas voted in favor of disbanding the Salary Commission and Councilmember K. Johnson voted against. 9. 1. COUNCIL DELIBERATION AND ACTION ON MASTER PERMIT WITH NEW CINGULAR WIRELESS, PCS, LLC, OBTAINING TERMS THAT PROTECT THE CITY IN RELATION TO THE FORTHCOMING PLACEMENT OF SMALL WIRELESS (SMALL CELL) FACILITIES IN THE CITY'S RIGHTS -OF -WAY, SUBJECT TO OBTAINING SITE SPECIFIC PERMITS City Attorney Jeff Taraday advised additional changes to Section 25 of the master permit were emailed to Council. Ms. Tinker will briefly review the substance of the changes. If a motion is made to approve the master permit, he requested the Council clarify that the recommended version of the master permit was the one emailed to Council with changes to Section 25. It was his understanding that AT&T had also agreed to that language. Councilmember Buckshnis raised a point of order regarding when that that information was emailed. Councilmember Distelhorst advised it was emailed at 8:04 am today. Angela Tinker, Lighthouse Law Group, reviewed: • Master Permit Approval (or Denial) o What does a "No" Vote (not approving the Master Permit) mean for the City? ■ City will still get Small Wireless in its streets ■ Site specific applications will still be made ■ Shot clock periods apply ■ City cannot prohibit the provision of personal wireless services ■ City will risk not having the financial protections the Master Permit Offers • Master Permit Financial Protection o Financial protections provided with this Master Permit: ■ Comprehensive indemnity ■ Commercial General Liability Insurance Policy $ 5,000,000 / $10,000,000 ■ City named as an additional insured ■ AT&T assumes risk of damage to its facilities ■ Indemnity and insurance survive any expiration or termination ■ AT&T must remove its facilities upon expiration or termination ■ City can impose monetary penalties $500/day ■ City can require AT&T to maintain $50,000 security fund in favor of City ■ AT&T's agreement City is not bound if FCC's restrictions are lifted • Master Permit Approval (or Denial) o If the first wireless provider places its facilities in City's rights -of -way without a master permit, City risks being able to get a master permit with any other wireless provider and the financial protections that come with it. ■ Federal Law requires the City be competitively neutral o What does a "Yes" Vote mean for the City? ■ City will get the financial protections of the Master Permit Edmonds City Council Approved Minutes June 15, 2021 Page 13 Packet Pg. 185 8.4.d ORDINANCE NO. 4223 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, REPEALING EDMONDS CITY CODE CHAPTER 10.80 REGARDING THE SALARY COMMISSION. WHEREAS, RCW 35.21.015 authorizes the creation of a salary commission for compensation of elected officials, but does not require that such a commission exist; and WHEREAS, the City of Edmonds previously established a Citizens' Commission on Compensation of Elected Officials (Citizens' Commission), ECC 10.80, in Ordinance Nos. 3508 and 3967; and WHEREAS, that commission was repealed in 2014 with Ordinance 3975; and WHEREAS, another salary commission was created in 2017 with Ordinance 4057, later amended by Ordinance 4062; and WHEREAS, the city council would like to analyze the compensation of its future members with an eye toward making service on the city council more accessible to people who need to work full time to support their families; and WHEREAS, the work of past salary commissions suggests that a compensation shift of that magnitude would not likely be accomplished through continued use of a salary commission; and WHEREAS, a salary commission is most useful in establishing the compensation of current councilmembers, not future councilmembers; and and WHEREAS, it takes a significant amount of staff time to support the salary commission; WHEREAS, the city council has determined that it is in the best interest of the City to terminate the salary commission; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: 1 Packet Pg. 186 8.4.d Section 1. Repealer. The entirety of chapter 10.80 of the Edmonds City Code, entitled "Salary Commission," is hereby repealed. 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 is subject to referendum and shall take effect thirty (30) days after passage. ":• /"I MAYOR MIKE NELSON ATTEST/AUTHENTICATED: Nt etfai.e65 c,4,,r- >�-oR- CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY JEFF TARADA FILED WITH THE CITY CLERK: June 11, 2021 PASSED BY THE CITY COUNCIL: June 15, 2021 PUBLISHED: June 18, 2021 EFFECTIVE DATE: July 15, 2021 ORDINANCE NO. 4223 2 Packet Pg. 187 8.4.d SUMMARY OF ORDINANCE NO. 4223 of the City of Edmonds, Washington On the 15th day of June, 2021, the City Council of the City of Edmonds, passed Ordinance No. 4223. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, REPEALING EDMONDS CITY CODE CHAPTER 10.80 REGARDING THE SALARY COMMISSION. The full text of this Ordinance will be mailed upon request. DATED this 15th day of June, 2021. 3 CITY CLERK, SCOTT PASSEY Packet Pg. 188 8.4.d Everett Daily Herald Affidavit of Publication State of Washington } County of Snohomish } ss Maggie Boyd being first duly sworn, upon oath deposes and says: that he/she is the legal representative of the Everett Daily Herald a daily newspaper. The said newspaper is a legal newspaper by order of the superior court in the county in which it is published and is now and has been for more than six months prior to the date of the first publication of the Notice hereinafter referred to, published in the English language continually as a daily newspaper in Snohomish County, Washington and is and always has been printed in whole or part in the Everett Daily Herald and is of general circulation in said County, and is a legal newspaper, in accordance with the Chapter 99 of the Laws of 1921, as amended by Chapter 213, Laws of 1941, and approved as a legal newspaper by order of the Superior Court of Snohomish County, State of Washington, by order dated .June 16, 1941, and that the annexed is a true copy of EDH930360 ORDS 4223-4225 as it was published in the regular and entire issue of said paper and not as a supplement form thereof for a period of 1 issue(s), such publication commencing on 06/18/2021 and ending on 06/18/2021 and that said newspaper was regularly distributed to its subscribers during all of said period. The amount of the fee for such publication is $43.40, Subscribed and sworn tore me on this day of r Notary Public in and for the State of Washington. Ui, of F.dn,umd.. - I. lent ADS I I410 W 16 W01 I PASSFV Unda phillips r NAY public Smwof%ashlagton 10 4Poltth+tEntExpires 08/9R27 Packet Pg. 189 8.4.d Classified Proof ORDINANCE SUMMARY of in* City of Edmonds. Was Mrigion On the 151+1 tlay of June. 2�3I, I" Clfy Cauns+l p! the City of Edmonds, passed the Iattcwing Otdinarlces. the sulnanaries or said ordinances conslsbng of L1ks are proovlded as 11611mvs' pRDINANCE NO 4223 AN ORDINANCE OF THE CITY OF EDMONDS. WASHINGTON, REPEALING EDMONDS CITY CODE CHAPTER 10.60 RECARD[NG THE SALARY COMMISSION. ORDINANCE NO 4224 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, GRANTING TO NEW CINGULAR WIRELESS PCS. LLC, A DEL-AWARC LIMITED LIABILITY COMPANY, A NON•EXCLUWVE MASTER PERMIT AGREEMENT TO INSTALL, OPERATE. AND MAINTAIN SMALL WCRELESs TELECOmMUNtCATIONS FACILITIES WITHIN THE PUBLIC RIGHT-OF=NAY OF THE. CITY OF EDIb ONDS. WASHINGTON_ PRESCRIBING CERTAIN RIGHTS. DUTIES, TERMS. AND CONDITIONS '' ITH RESPECT THERETO. ESTABLISHING AN EFFECTIVE DATE ORDINANCE NO. 4225 AN ORDINANCE OF THE CITY OF EOMC WOS. WIwSHINGTON, AMENDING CHAPTER 2.18 ECC ;VACATION AND SICK LEAVE) TO ADD JUNE 19TH IJUNETEENTH) AS A CITY HOLIDAY: PROVIDING FOR SEVERAal1 rrY. AND SETTING AN EFFECTIVE DATE. The full text of 14esa OrtllAa ncnS wilt be mailed OPon Fuqu061. DATED this 15th Day of June, 2021. CITY CLERK, SCOTT PASSEY Published: June 1B, 2021, EOH930360 Proofed by Boyd, Maggie, 06/18/2021 08:30:48 am Page: 2 Packet Pg. 190 8.4.e Edmond's Council and Mayor's Compensation — Understanding Laws, Facts, and Perspective By Jay Grant, former Salary Commission Chair Both the State of Washington and Snohomish County have citizen salary commissions to evaluate and determine the amount of compensation, including any benefits of elected leaders on a two-year cycle. For the most part, over the last 20 plus years, so has the City of Edmonds. The objective of a Commission is to take the politics out of the salary determination, allowing the citizens to set the compensation rather than the elected Council members. In 2014 the Salary Commission Ordinance was eliminated by Council for several stated reasons. There was concern about the number of cities used in the analysis, if the Commission had a proper quorum to vote based on the Ordinance; according to the City Attorney there was, and likely the fact the Mayor received a substantial increase whereas the Council members received no increase. The Council later abolished the Commission stating they would review the Ordinance and reauthorize it after careful study. Also, the old Ordinance did not comply with the State's Statute. There are only two methods to make changes to elected officials' compensation, by Ordinance with direction from the Council or have a salary commission.' If the City does establish a Salary Commission, unless the City charter includes appropriate appointment language within the Charter, which Edmonds does not, then the Statue dictates the requirements, including the nomination, confirmation, and independent determination authority. 1 RCW 35A.12.070 — Compensation of Elected Officers — Expenses and RCW 35.21.015 Salary Commissions 2 Edmonds City Code 10.80 3 The Council did not affirm all the Mayor's original nominations 4 Comparable cities, board, and boards used in 2017/2019 Having a city council determine their compensation is often considered highly political, and councils who choose this method often lag behind the financial curve. Even when a raise is enacted, it does not become effective until the next election affecting the individual elected member(s) as required by Statute. Whereas the Commission has latitude in the effective date, but most have elected the following January 15T. What is most significant about a city with a salary commission, like the State and County, is independence of the commission in their salary/benefit determination, as it must be adhered to by the city. If proper procedures are followed, the determination is subject only to a citizen's referendum. The Edmonds City Council again authorized through Ordinance a new Salary Commission in 20162 that met the Salary Commission Statute requirements. The changes from the 2014 Ordinance included five rather than seven Commissioners and was closely written to follow the State Statue. This included a process where the Mayor nominated the individuals, and the Council confirmed the nominations3. The selected five Commissioners met as required in 2017 and 2019. In both cases, the Commissioners evaluated many cities and used over 214 comparable jurisdictions representing similar demographics to Edmonds. It included data and conversations with the Cities of Lynnwood and Shoreline plus non -city jurisdictions, to include the Port of Edmonds, District 15 Education Board, and Hospital District Board. The outcomes from both Commission sessions offered reasonable raises and kept the health benefits6 in place for the Council members. The Mayor received a cost of living raise and continued benefits' mirroring permanent Staff. 5 Most recent Salary Commission determination, September 11, 2019, Council packet page 10, document 5.4a 6 Benefit for the member alone with the option of cash equivalent 7 Vacation, sick and disability benefits were not addressed The information in the summary outlines elected officers' compensation and the Edmonds Salary Commission. Prepared by Jay Grant, Salary 1 Commissioner 2000— 2004 and Chair 2017— 2020; offers a personal perspective, and is written to be factually based, and is not legal a document. Packet Pg. 191 8.4.e Because the determination of any increase or decrease is absolute under the State's Salary Commission Statue and therefore a requirement of the Edmond's Ordinance, the Commissioners were mindful of their responsibility to the Council and Mayor positions. Also taken into consideration how any increase might affect the City budget and public perception'. However, at no time were the individuals who hold those position ever considered. In review of the Washington State and the Snohomish County Salary Commissions, each have a commission that meets every two years. Their criteria define who nominates a member to their salary commission and provides for random voter involvement, demographic locality, and specific professional expertise. One of the issues of the 2014 Commission was an issue of not having all seven -commissioners position filled, only five of seven. It was found vacancies often occur at the State and County level, even currently. Noteworthy it could not be found where the State or County have ever abolished their commissions. Apart from the current Administration in the many years of Edmonds having a Salary Commission, the Administration's Human Resource Department (HR) has consistently performed its task on time offering statistical data and other information requested by the Commission. In addition, the HR Director or another member of the HR staff as attended the Commission meetings, taken the minutes and offered insight.' The 2017— 2019 sessions included the same five - person volunteer Commissioners10, they spent hours at several official meetings and worked on individual assignments to gather data, speak to citizens, and plan the Council Meeting presentation. The abilities of the individuals 8 Other City Commissions members and public polls were used 9 2017 the HR director coordinated, in 2019 the HR position was vacant, the City had an expert consultant, Marilynne Beard, performed this task as well as review and analysis of the responses to the city's RFP for attorney services. Her time spent is documented ranged from a CEO of major nonprofits, an academic, a CPA, a local business owner and one with decades of federal and state legislative and regulatory experience. Throughout the 2017 and 2019 public meetings, each decision was made on a consensus basis, and the actual agreements and votes were unanimous. In 2019, the Commissioners took a hard look at quantifying how much time City Council members worked on City issues and meetings. They also reviewed equity in the form of fair compensation for the work performed. The findings discovered that the number of hours could vary significantly for each Council member. It could include as little as attending City Council weekly meetings and their official meeting assignments to many additional hours attending optional meetings, to be better informed, to exhaustive hours interaction with constituents. However, a common number of hours could not be determined. In the end, the Commissioners suggested a clear job description and duties could assist Commissions with their evaluation of the part-time position. It should be noted the Port of Edmonds Commissioner document their meeting and the hours related to those meetings. One could conclude that having the Administration offer nonprejudicial guidelines" offering consistent direction in data formula might be helpful. An example of this, the 2014 Commission used city population demographics of the five cities above and five below Edmonds. The 2017 and 2019 used a much greater spread of 21 cities looking at the highs and lows of salary. The 2014 Commission included the cost of health care benefits for the member and included the allocated cost, whereas in 2017 and 2019 healthcare benefits were maintained but did not monetize the cost in the overall compensation number. Health care costs typically increase over the years and can vary by region. Although all 10 Two of the Commissioners were renominated and approved for the 2019 Commission session due to staggered appointments 11 Guideline to clarify evaluation direction and data, but not to prejudice compensation outcomes. The information in the summary outlines elected officers' compensation and the Edmonds Salary Commission. Prepared by Jay Grant, Salary 2 Commissioner 2000— 2004 and Chair 2017— 2020; offers a personal perspective, and is written to be factually based, and is not legal a document. Packet Pg. 192 8.4.e cities, like Edmonds, consider the cost in the budget and may alter the coverage available, the overwhelming factor is making the coverage available. Another item that might be helpful is to conclude with a summary report providing an analysis outlining the cities' demographics used, any methodologies factored, and other specifics used by the Commission in the evaluation and decision beyond Commission minutes and the Council presentation material. This too may be helpful to subsequent Commissions, the Council and the public. In this most recent round of dissatisfaction, several Council members brought up an equity issue, which seems to have motivated abolishing the Salary Commission Ordinance. Although the exact messaging was unclear, it appears they want to make it easier for individuals to consider running for the City Council by having higher compensation than currently available. Inferring only those who are of a higher income bracket can avail themselves to running. It appears that what those Council members are looking for cannot be achieved alone by their actions unless the Council itself provides an Ordinance with specific formula or percentages that cause a considerable increase for the part-time position. There are likely multiple factors why a person runs for office. The 2019 Salary Commission reviewed compensation parity for Council members based on a percentage of the Mayor's compensation and adjusted it for part-time work. That estimate12 equated to $2,833 a month, more than $1,000 a month than currently provided. This number would bring compensation well beyond any other comparable city, the highest being University Place13 near Tacoma at $1,408 a month and even surpassed Everett, the 7th largest City in Washington, with a population 12 Basis used $136,000 @70% for 25 hours a week, 52 weeks a year 13 Available data in 2019 at time the Commission was meeting 14 2020 Census report 15 2021 and 2019 respectively 16 Determination based on two election cycles and stated by City attorney during the June 15, 2021 Council meeting over 112,00014 at $2,292 monthly, plus benefits. The Commission found it could not justify that type of increase and would likely not be politically feasible. At the time of August 2019 determination for calendar years 2020 and 2021, the increases given to the City Council members placed Edmonds at the highest level of compensation using the 21 comparable cities. As to the Mayor's compensation, the Commissions of 2014, 2017 and 2019 used the strong mayor data and ignored appointed city manager/administrator position, mainly because of the steep compensation differences between the two categories. To illustrate this fact, Edmonds Mayor compensation is now just over $136,000 a year and the City Manager of Shoreline is at $190,00011, some cities have much greater percentages; and where you have a city manager, like Shoreline, their Mayor, who is part of the City Council, makes $16,248 a year ($1,354 a month, slightly more than a council member). If the Council itself sets its increases by Ordinance, any raise or decrease will take effect only after the next election. If the Council wants to enact an amount available to all the Council members equally, as it should, then it will take two elections cycles to increase the compensation, the earliest being 202616. Trying to understand what the Council is looking to achieve in equality17 may fall into two categories, financial and locality. However, it cannot be done alone with Salary Commission requirements, which are limited, addressing only salary and benefits. The Statute seems to provide some criteria flexibility of the individuals appointed, but the appointments must be made by the Mayor and confirmed by the Council. If the two parties are in sync, some values addressing diversity and regional representation can be 17 June 15, 2021 Council meeting: Council President Susan Paine, Council members Adrienne Fraley-Monillas, Laura Johnson, and Luke Distalmost The information in the summary outlines elected officers' compensation and the Edmonds Salary Commission. Prepared by Jay Grant, Salary 3 Commissioner 2000— 2004 and Chair 2017— 2020; offers a personal perspective, and is written to be factually based, and is not legal a document. Packet Pg. 193 8.4.e achieved. However, it is the propagative of both parties to work independently. Twice in recent history, the Council has abolished the Salary Commission because they did not like something. In this most current process, what seems to be missing were upfront facts. It appears, unlike the past staff administrative support, planning and implementation did not occur timely. The Commission start date was to begin July 1, 2021. The solution provided by the Administration was to amend the Ordinance to change the Commission sessions from a two-year to four-year process, this seemed very last minute. The Administration's request did target workload. The number of hours offered bythe HR Director of 150 hours for staff support appears excessive. At the time an expert consultant1' was used by the City in 2019 who was assigned to two separate projects, the Salary Commission and a City Attorney hiring RFP19. The Administration's request was due to workload, the majority of the Council were concentrating on inequality and prevailed in abolishing the Ordinance. The current Salary Commission Ordinance was enacted 2017 and addressed the challenges with the previous Commission Ordinance. The 2017 and 2019 Commission sessions work extremely well based on comments from Counci120. It seems it would have been appropriate for the Administration to have discussions with knowledgeable parties and even propose solutions that could have included delaying the required schedule or even suspended it for this cycle if in fact current workload was a factor. Several accommodations have been made due to the pandemic, but at this point the City business continues and has accommodated this challenge. The change to a four-year cycle is not an unreasonable solution but waiting four years to adjust compensation could cause challenges if 18 Summation of Salary Commissioners; documentation of Consultant Marilynne Beard, former staff Deputy Mayor of Kirkland, performed the task. During this period the HR Director position was vacant, HR Staff managed the work during the vacancy period in addition to support the Salary Commission 19 Request for proposal considerable adjustments are needed for COLA21 considering the City just gave non -represented employees a six percent raise. Also, there should be a consideration to the fact the State and County use a two-year cycle seems to be a reasonable standardized practice. Last year, some Council members in their Council deliberationS22 seemed unaware of the specifics and hard facts, including those of the related State Statutes'. It's difficult for Council members to make educated judgement, on any issue, without detailed information and well thought out solutions. Otherwise, facts that are not relevant and may not even be true can be expounded. Based on the last Salary Commission's work, there appeared public support for reasonable compensation for the Council with proper accountability23. The reality, if one is using comparative data, they are at the top of the list. There was discussion about some definition of who could be on the Salary Commission in a Salary Commission Ordinance based on being a registered voter, qualifications, and resident location of Commissioners. However, this is achieved in the nomination and confirmation process required the Mayor to nominate the individuals and the City Council Members confirm the nominations. We must assume any Mayor and Council are considering multiple factors in an appointment that affects the City Budget and compensation of our elected leaders. One item is apparent; the Council cannot incorporate any mandate addressing how much they should be compensated within the Salary Commission structure. The only alternative is to vote their own compensation through an Ordinance, and if not done prudently, could likely provoke ire in the community. 20 Council President Adrienne Fraley-Monillas, in addition to other members 21 Cost of living allowance, current data show this is on the horizon 22 June 15, 2021 regular council meeting 23 Citizen input using all City Commission member and publishing a poll in local news organizations The information in the summary outlines elected officers' compensation and the Edmonds Salary Commission. Prepared by Jay Grant, Salary 4 Commissioner 2000— 2004 and Chair 2017— 2020; offers a personal perspective, and is written to be factually based, and is not legal a document. Packet Pg. 194 Related Washington State Statues: RCW 35.21.015 Salary commissions. (1) Salaries for elected officials of towns and cities may be set by salary commissions established in accordance with city charter or by ordinance and in conformity with this section. (2) The members of such commissions shall be appointed in accordance with the provisions of a city charter, or as specified in this subsection: (a) Shall be appointed by the mayor with approval of the city council; (b) May not be appointed to more than two terms; (c) May only be removed during their terms of office for cause of incapacity, incompetence, neglect of duty, or malfeasance in office or for a disqualifying change of residence; and (d) May not include any officer, official, or employee of the city or town or any of their immediate family members. "Immediate family member" as used in this subsection means the parents, spouse, siblings, children, or dependent relatives of the officer, official, or employee, whether or not living in the household of the officer, official, or employee. (3) Any change in salary shall be filed by the commission with the city clerk and shall become effective and incorporated into the city or town budget without further action of the city council or salary commission. (4) Salary increases established bythe commission shall be effective as to all city or town elected officials, regardless of their terms of office. (5) Salary decreases established by the commission shall become effective as to incumbent city or town elected officials at the commencement of their next subsequent terms of office. (6) Salary increases and decreases shall be subject to referendum petition by the people of the town or city in the same manner as a city ordinance upon filing of such petition with the city clerk within thirty days after filing of the salary schedule. In the event of the filing of a valid referendum petition, the salary increase or decrease shall not go into effect until approved by vote of the people. RCW 35A.12.070 Compensation of elective officers —Expenses. The salaries of the mayor and the councilmembers shall be fixed by ordinance and may be revised from time to time by ordinance, but any increase in the compensation attaching to an office shall not be applicable to the term then being served by the incumbent if such incumbent is a member of the city legislative body fixing his or her own compensation or as mayor in a mayor -council code city casts a tie -breaking vote relating to such ordinance: PROVIDED, (7) Referendum measures under this section shall be submitted to the voters of the city or town at the next following general or municipal election occurring thirty days or more after the petition is filed and shall be otherwise governed by the provisions of the state Constitution, or city charter, or laws generally applicable to referendum measures. (8) The action fixing the salary by a commission established in conformity with this section shall supersede any other provision of state statute or city ortown ordinance related to municipal budgets or to the fixing of salaries. (9) Salaries for mayors and councilmembers established under an ordinance or charter provision in existence on July 22, 2001, that substantially complies with this section shall remain in effect unless and until changed in accordance with such charter provision or ordinance. [2001c73§4.] NOTES: Findings—Intent-2001 c 73: "The legislature hereby finds and declares that: (1) Article XXX, section 1 of the state Constitution permits midterm salary increases for municipal officers who do not fix their own compensation; (2) The Washington citizens' commission on salaries for elected officials established pursuant to Article XXVIII, section 1 of the state Constitution with voter approval has assured that the compensation for state and county elected officials will be fair and certain, while minimizing the dangers of midterm salary increases being used to influence those officers in the performance of their duties; (3) The same public benefits of independent salary commissions should be extended to the setting of compensation of municipal elected officers; and (4) This act is intended to clarify the intent of the legislature that existing state law authorizes: (a) The establishment of independent salary commissions to set the salaries of city or town elected officials, county commissioners, and county councilmembers; and (b) The authority of the voters of such cities, towns, and counties to review commission decisions to increase or decrease such salaries by means of referendum." [ 2001 c 73 § 1.] That if the mayor of such a city does not cast such a vote, his or her salary may be increased during his or her term of office. Until the first elective officers under this mayor - council plan of government may lawfully be paid the compensation provided by such salary ordinance, such officers shall be entitled to be compensated in the same manner and in the same amount as the compensation paid The information in the summary outlines elected officers' compensation and the Edmonds Salary Commission. Prepared by Jay Grant, Salary 5 Commissioner 2000— 2004 and Chair 2017— 2020; offers a personal perspective, and is written to be factually based, and is not legal a document. Packet Pg. 195 8.4.e to officers of such city performing comparable services immediately prior to adoption of this mayor -council plan. Until a salary ordinance can be passed and become effective as to elective officers of a newly incorporated code city, such first officers shall be entitled to compensation as follows: In cities having less than five thousand inhabitants, the mayor shall be entitled to a salary of one hundred and fifty dollars per calendar month and a councilmember shall be entitled to twenty dollars per meeting for not more than two meetings per month; in cities having more than five thousand but less than fifteen thousand inhabitants, the mayor shall be entitled to a salary of three hundred and fifty dollars per calendar month and a councilmember shall be entitled to one hundred and fifty dollars per calendar month; in cities having more than fifteen thousand inhabitants, the mayor shall be entitled to a salary of twelve hundred and fifty dollars per calendar Limitations on salaries: State Constitution Art. 11 § 8. month and a councilmember shall be entitled to four hundred dollars per calendar month: PROVIDED, That such interim compensation shall remain in effect only until a salary ordinance is passed and becomes effective as to such officers, and the amounts herein provided shall not be construed as fixing the usual salary of such officers. The mayor and councilmembers shall receive reimbursement for their actual and necessary expenses incurred in the performance of the duties of their office, or the council by ordinance may provide for a per diem allowance. Procedure for approval of claims for expenses shall be as provided by ordinance. [ 2009 c 549 § 3008; 1971 ex.s. c 251 § 5; 1967 ex.s. c 119 § 35A.12.070.1 NOTES: The information in the summary outlines elected officers' compensation and the Edmonds Salary Commission. Prepared by Jay Grant, Salary 6 Commissioner 2000— 2004 and Chair 2017— 2020; offers a personal perspective, and is written to be factually based, and is not legal a document. Packet Pg. 196 8.4.e City of Edmonds 2019 Salary Commission Member List POSITION NUMBER NAME DATE OF APP_ 7. TERM EXPIRATION Ava Dubno 5l31)2020 1 616/2017 Vice -Chair Edmonds, WA 98020 6/6/2617 2 Jay Grant 5/3112020 Chair Edmonds, WA 98020 3 Don Nall 517119 4/30/2022 Edmonds, WA 98020 4 Jeff Hodson 517119 4/2012022 Edmonds, WA 98020 5 Carl Zapora 6/6/2017 5/3112020 Edmonds, WA 98020 Miff Li : Marilynne Beard, Consultant Authority, Edmonds City Code, Chapter 10.80 (attached). The Commission shall consist of five members wh❑ are appointed by the Mayor and approved by Council. Terms are one to three years, staggered as directed by the Mayor. Committee members are limited to two terms. The Commission shall review the salaries of the city's elected officials and make recommendations on appropriate increases or decreases. All meetings are subject to the Open Public Meetings Act per RCW 42.30. City of Edmonds • Human Resources Department 121 5th Avenue North, Edmonds, WA 98020 • 425-775-2525 (P) • 425-275-4806 (P) E: Mail: maryann.hardieQedmvndswa.coY Revised 6f13117 EW Packet Pg. 197 8.4.e Chapter 10.80 SALARY COMMISSION Sections: 10,80.010 Created — Membership. 10,80.020 Qualifications. 10.80-030 Duties. 10,80.040 Open meetings. 10.80.050 Referendum. 10.80.010 Created — Membership. " SHARE .............................................. ...... ..... . .. ............................................. ............ ....... ..... ........... .... A. There is created a salary commission for the city. The commission shall consist of five members, to be appointed by the mayor with the approval of the city council. B. The salary commission will serve without compensation. C. Each member of the commission shall serve a term of three years, except that the initial members shall be appointed for staggered terms of one, two or three years. D. No member of the commission shall be appointed to more than two terms. E. In the event of a vacancy in office of commissioner, the mayor shall appoint, subject to approval of the city council, a person to serve the unexpired portion of the term of the expired position- F. A member of the commission shall only be removed from office for cause of incapacity, incompetence, neglect of duty, or malfeasance in office, or for a disqualitying change of residence - [Ord. 4057 § 1, 2017j. 10.80.020 Qualifications. s"ARF ....... . ....... ............ .............. A. Each member of the commission shall be a resident of the city- B. No member of the commission shall be an officer, official, or employee of the city or an immediate family member of an officer, official, or employee of the city. For purposes of this section, "immediate c N N c c 0 .N N E E 0 U cv U) hutp://w-,Aw.codepublishing.com/WA/Edmonds/?Edmondsl 0/Edmonds 1025.htm1&?f Packet Pg. 198 8.4.e family member' means the parents, spouse, siblings, chHdren, or dependent relatives of an officer, official, or employee of the city, whether or not living in the household of the officer, official, or employee. [Ord. 4057 § 1, 2017]. 10.80.030 Duties. SHARE A. The commission shall have the duty to meet between July I st and September 30th of each odd - numbered year commencing the year 2017, to review the salaries paid by the city to each elected city official, except that the salary of the municipal courtjudge shall be determined in accordance with ECC 2-15-040. If after such review the commission determines that the salary paid to an elected city official should be increased or decreased, the commission shall file a written salary schedule with the city clerk indicating the increase or decrease in salary and the effective date. Prior to filing the salary schedule with the city clerk, the city attorney shall review the salary schedule for ambiguity and legality and shall approve the salary schedule as to form if the schedule is unambiguous and legal. B. Any increase or decrease in salary established by the commission shall become effective and incorporated into the city budget without further action of the city council or salary commission. C. Salary increases established by the commission shall be effective as to all city elected officials, regardless of their terms of office. Salary increases established by the commission shall be effective on the next payday for city employees, or under the conditions established in the salary schedule. C- Salary decreases established by the commission shall become effective as to incumbent city elected officials at the commencement of their next subsequent terms of office. E. For purposes of this chapter, "salary" means any fixed compensation paid or provided periodically for work cr services and includes, but is not limited to, wages and medical or other benefits. This definition expressly excludes any expenses paid or reimbursed on behalf of the mayor or council member for training and travel expenses. [Orel. 4062 § 1 2017; Ord. 4057 § 1, 2017]. 10.80.040 ❑pen meetings. SNARE ... ................................................. ....................... . All meetings, actions, hearings, and business of the commission shall be subject to the Open Public Meetings Act as set forth in Chapter 42.30 RCW. Prior to the filing of any salary schedule. the http:llww-rw.codepublishing.cotWWA/Edmondsl'?Edtnonds 10/Edmonds l 025.htm1&?f Packet Pg. 199 8.4.e commission shall hold no fewer than two public hearings thereon within the two months immediately preceding the filing of its salary schedule. [Ord. 4057 § 1, 2017]. 10.80.050 Referendum. 0 SHARE ................................................................................................................................._.._...._..................................._...........................I............... �_................._......... A. Any salary increase or decrease established by the commission pursuant to this chapter shall be subject to referendum petition by the voters of the city, in the same manner as a city ordinance, upon filing of a referendum petition with the city clerk within 30 days after filing of a salary schedule by the commission. In the event of the filing of a valid referendum petition, the salary increase or decrease shall not go into effect until approved by a vote of the people. S. Referendum measures under this section shall be submitted to the voters of the city at the next following general or municipal election occurring 30 days or more after the petition is filed, and shall otherwise be governed by the provisions of the State Constitution and the laws generally applicable to referendum measures. [Ord. 4057 § 1, 2017]. c a� E as r c c 0 .N N E E 0 U R co http://w-ww.codepublishing.com/WA/Edmonds/?Edmonds] 01Edmonds1025.htm1&?f Packet Pg. 200