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2022-03-29 City Council - Full S Agenda-3128o Agenda Edmonds City Council tn.. ISLP SPECIAL MEETING COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 MARCH 29, 2022, 7:00 PM PERSONS WISHING TO JOIN THIS MEETING VIRTUALLY IN LIEU OF IN -PERSON ATTENDANCE FOR THE PURPOSE OF PROVIDING AUDIENCE COMMENTS CAN CLICK ON OR PASTE THE FOLLOWING ZOOM MEETING LINK INTO A WEB BROWSER USING A COMPUTER OR SMART PHONE: HTTPS://ZOOM. US/J/95798484261 OR COMMENT BY PHONE: US: +1 253 215 8782 WEBINAR ID: 957 9848 4261 THOSE COMMENTING 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. WHEN YOUR COMMENTS ARE CONCLUDED, PLEASE LEAVE THE ZOOM MEETING AND OBSERVE THE REMAINDER OF THE MEETING ON THE COUNCIL MEETINGS WEB PAGE. 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 1. CALL TO ORDER/FLAG SALUTE 2. LAND ACKNOWLEDGEMENT 3. ROLL CALL 4. PRESENTATION 1. WRIA-8 Presentation (20 min) 5. APPROVAL OF THE AGENDA 6. AUDIENCE COMMENTS THIS IS AN OPPORTUNITY TO COMMENT REGARDING ANY MATTER NOT LISTED ON THE AGENDA AS CLOSED RECORD REVIEW OR AS A PUBLIC HEARING. SPEAKERS ARE LIMITED TO THREE MINUTES. PLEASE STATE CLEARLY YOUR NAME AND CITY OF RESIDENCE. Edmonds City Council Agenda March 29, 2022 Page 1 7. APPROVAL OF THE CONSENT AGENDA 1. Approval of Minutes of Regular Meeting of February 22, 2022 2. Approval of Minutes of Special/Retreat Meeting of February 25, 2022 3. Approval of Minutes of Regular Meeting of March 22, 2022 4. Approval of claim checks and wire payment. 5. Ordinance Adoption - Electric Vehicle (EV) Charging Infrastructure 8. COUNCIL BUSINESS 1. Interim Design Standards for Multifamily -only Buildings in the BD2 zone (60 min) 2. Salary Commission Reinstatement (30 min) 3. Ordinance amending chapter 20.03 ECDC related to addresses for use in mailed notice (10 min) 4. Submission of Written Public Comments (15 min) 9. REPORTS ON OUTSIDE BOARD AND COMMITTEE MEETINGS 1. Outside Boards and Committee Reports (0 min) 10. MAYOR'S COMMENTS 11. COUNCIL COMMENTS ADJOURN Edmonds City Council Agenda March 29, 2022 Page 2 4.1 City Council Agenda Item Meeting Date: 03/29/2022 WRIA-8 Presentation Staff Lead: Council Department: City Council Preparer: Beckie Peterson Background/History In 1999, Puget Sound Chinook salmon were listed as threatened under the Endangered Species Act. Since then, the Lake Washington/Cedar/Sammamish Watershed (WRIA 8) Salmon Recovery Council, a partnership between 29 local governments and community groups, state and federal agencies, businesses, and residents, has worked to recover our watershed's native iconic Chinook salmon populations. WRIA 8 is a model for how communities can effectively coordinate and rally around a shared natural resource value. The city of Edmonds has been a member of the WRIA-8 partnership from its inception. Staff Recommendation N/A Narrative Presentation by Jason Mulvihill -Kuntz, WRIA-8 Attachments: WRIA8 Edmonds Council March2022 Packet Pg. 3 -01 .� , :-,%� 111-'71 ' f c JpOn - �; r 5-like asnC Olm ��a94r" Sam-marnichwater. ti� f i � LFii WRIA- �a m o n Re •cov,6• r�' Bri fin for City f Edmonds Council C,�r e g o y o ,� _ �.• March 29 2021 ♦= r 1 bbi r' wr -p� •'r . OR t �Y �'Tt-C' y1. am" _ r _- •.+` •y 1p •i k'' { ' ir J y s ' ,h- -_ r �__ Jason IVl u lvi h i l l-Ku ntz- '.z r. WRIi4�IVa 'ershed Salmon Recovery Mapage S_ Packet Pg. 4 Jh ' �•.r. 9i R — — 4.1.a Salmon in the watershed McPL ke t 1 Tunm Shore31ne ICI "i� atl %.Jp fe % %4W%..Ffto4 Valley _p 00 zo u Packet Pg. 5 gal: Recover harvestable. sustainab GIs �l is oIel s • kv Ow 116 df At s , �" �_.,_ v *'tom L r • •.A _, at z�� �• � _a or `" f . � � }a r � 'l� #�,. i'� ?�,� r- �� , � � ter'• lr __ ��� r r Y+ t� 5u '' ti •yak i5 +'3hY 4 C WIKKN.' •- _ r i J f ,i• Ll . 4} • f f • ram' ` . .J �i�r- 'ti . �` �. �. 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T ti 51 �1�- -,.'y• 1 ,F L•.7 '- � � Of r,- . {.. t- 1 Pre -development - t 44; „r, 0 L Q N N O N - -- - t i I NI C + F LU 0I • Q cd G t tir 5 Packet Pg. 8 Today Packet Pg. 9 HMI Proving ground for whether salmon and people can live together i • Chinook recovery 1999 Chinook salmon listed Local government partnership Chinook Salmon Conservation Plan Governance o Interlocal Agreement o Salmon Recovery Council: 29 local governments, tribes, federal & state agencies, nonprofits, businesses, citizens Puget Sound Salmon Recovery Council b 3 -RJ ■ D Packet Pg. 11 4.1.a What are our priority actions? • Habitat restoration: o Restore river floodplains o Increase wood in streams ,- o Replace armored shorelines with beaches, wood, and native plants j o Remove invasive species and plant -- f trees to restore streamside/riparian areas o Restore stream connections to Puget Sound along marine nearshore o Create cold water refuge in temperature impacted areas • Public education and outreach,,�'� • Land use recommendations • Research and monitoring • Diversity, equity, and inclusion a g N er N 04 M O jj rPac rM ket Pg. 12 a 4.1.a Integrating diversity, equity, and inclusion in salmon recovery y 0 C Revised grant funding applications and review L criteria to strengthen DEI principles and outcomes CV O -40 y *` O S1. 40, LU 00, L% Q ,M f4 5 H f {4 rM b .- R y Packet Pg. 13 Special - : . efforts -- • Developing public -private partnership to fund critical 1 Ballard Locks infrastructure repairs • Addressing Ship Canals temperature to improve salmon+ survival'. ; • State/federal legislative priorities YJL.. WNW Restoring stream I connections to Puget Sound Edmonds Marsh Restoration and daylighting Willow Creek Meadowdale Beach and Estuary Restoration (constructed by late 2022) t r t. �ft- .� Jason Mulvihill -Kuntz iason.mulvihill-kuntz@kingcounty.gov 206-477-4780 C O R L a 00 Q N N 0 N L V C 7 O U c O W x Packet Pg. 16 7.1 City Council Agenda Item Meeting Date: 03/29/2022 Approval of Minutes of Regular Meeting 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 Meeting Minutes Packet Pg. 17 7.1.a EDMONDS CITY COUNCIL VIRTUAL ONLINE MEETING DRAFT MINUTES February 22, 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 ALSO PRESENT Brook Roberts, Student Representative 1. CALL TO ORDER/FLAG SALUTE 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 Pamela Randolph, WWTP Manager Emily Wagener, Human Resources Analyst Frances Chapin, Arts & Culture Program Mgr. Jeff Taraday, City Attorney Sharon Cates, City Attorney's Office Scott Passey, City Clerk Dave Rohde, GIS Analyst The Edmonds City Council virtual online meeting was called to order at 7:00 p.m. by Mayor Nelson. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Chen read the City Council Land Acknowledgement Statement: "We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water." 3. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present, participating remotely. 4. PRESENTATIONS 1. ANNUAL REPORT - SOUTH COUNTY FIRE AND RESCUE The following South County Fire (SCF) staff was present: • Thad Hovis, Fire Chief • Michael Fitzgerald, Assistant Chief Edmonds City Council Draft Minutes February 22, 2022 Page 1 Packet Pg. 18 7.1.a • Jason Isotalo, Assistant Chief • Bob Eastman, Deputy Chief • David Wells, Deputy Chief • Leslie Hynes, PIO • Mike Vermeulen, IT Fire Chief Thad Hovis introduced the above staff. He explained tonight's presentation would be an overview of the annual report, the 2021 City of Edmonds Annual Compliance Report, and an update on SCF's work during the COVID-19 pandemic, specifically focused on the work within the City of Edmonds since last year's meetings. SCF remains fully engaged in the work created by the pandemic which for SCF started January 21, 2020 when they transported the first patient to Providence Medical Center. Since then, SCF has transported another 982 COVID patients to Swedish Edmonds and Providence combined. Staff at SCF are tired but are working just as hard now as they did 25 months ago at the start of the pandemic. They are committed to getting through the pandemic and responding to all the local communities. He thanked the council for their support since the beginning of the pandemic, for working with them and allowing them to serve the residents of the City. Chief Hovis reviewed: • Started as five different agencies, FD1 and FD11, Edmonds Fire, Lynnwood Fire and Mountlake Terrace Fire • Map of SCF boundaries and service areas and contract cities • Fire stations and staffing in 2021 and in 2022 (Effective March 1, 2022, two persons will be added to Edmonds stations) • South County Regional Fire Authority o Established as a regional fire authority by voters in 2017, South County Fire is dedicated to protecting life, property and the environment o We serve nearly 270,000 residents in southwest Snohomish County, including unincorporated communities and the cities of Brier, Edmonds, Lynnwood and Mountlake Terrace 0 14 neighborhood fire stations are staff 24/7 by professional firefighters to provide fire and emergency medical services 0 319 uniformed personnel and 32 administrative support staff members are employed by SCF o With additional 2 in Edmonds March V, 64 firefighters are on duty during the day and 58 overnight across our 53-square-mile service area o All fire stations have at least 3 persons on duty 24/hours/day including the three Edmonds fire stations in 2021. Assistant Chief Jason Isotalo explained SCF is a full service, all hazards fire department with skills and abilities to respond to specialized emergencies as well as lesser, non -emergency incidents such as to help resolve a beeping smoke alarm in the middle to the night, a leaking water heater on a weekend and helping the mobility impaired get up from a slip in their home. He reviewed: • Serving our residents o Fires o Medical emergencies o Motor vehicle collisions o Hazardous materials o Rescues o Marine / Water o Other hazards and emergency situations o Community health, safety and risk reduction Emergency Medical Services o Led by Deputy Chief Shaughn Maxwell Edmonds City Council Draft Minutes February 22, 2022 Page 2 Packet Pg. 19 7.1.a o This is our most requested service across the RFA o All firefighters are emergency medical technicians or paramedics 0 86% of incidents in the City of Edmonds were dispatched as EMS in 2021 o Cardiac arrest saves ■ South County Fire's cardiac arrest save rate across the RFA is consistently greater than 50%, well above state and national averages ■ Early CPR saves lives - ACT First Aid provides free online training in hands -only CPR for the public - 49 Edmonds residents were trained in 2021 - Over 1900 have been trained since 2018 - In 2021 SCF was excited to work with Sno9l l to introduce the PulsePoint app which alerts CPR -trained residents when someone nearby needs help and provides all the locations of registered public defibrillators in the community. Deputy Chief David Wells explained in 2018 Snohomish County formed a fire training consortium. The main goal of the consortium was twofold, 1) run the fire training academy, and 2) build training content delivered countywide to all participating departments. He reviewed: o Benefits of regional training ■ Sharing instructors and expertise ■ Reducing duplicated efforts ■ Breaking down borders with neighboring fire agencies allows us to work together more effectively on mutual aid incidents o County Fire Training Consortium ■ South County Fire, Everett Fire, Marysville Fire, Snohomish Regional Fire & Rescue, Snohomish Fire District 4 (new in 2021), and North County Fire & EMS (new in 2022) o Snohomish County Fire Training Academy (FTA) ■ Hosted at South County Fire with two academies in 2021: - Academy 2021-1: 35 recruits from 9 departments - including 13 South County Fire recruits - Academy 2021-2: 35 recruits from 7 departments - including 12 South County Fire recruits - Academy class 2022-1 is comprised of 20 recruits - SCF anticipates hiring up to 60 recruits this year Deputy Chief Wells recalled a question by a councilmember during last year's' presentation about the percentage of female firefighters at SCF. He reported in the last 34 hires, 10 are females, representing 29% of new hires. Assistant Chief Michael Fitzgerald reviewed: • Edmonds Fire Prevention o Development Review & Construction Inspections 2021: ■ 850+ maintenance/follow up inspections* ■ 216 business license inspections ■ 421 construction inspections ■ 144 compliance inspections. These include public reports of non-compliance ■ 3 special event inspections ■ 66 COVID-19 related business inspections ■ 654 plan review hours (including PRE, DRC and PLN) ■ 89% of single-family homes constructed had sprinkler systems installed *Station crew inspections were temporarily suspended at times due to the pandemic Edmonds City Council Draft Minutes February 22, 2022 Page 3 Packet Pg. 20 7.1.a ■ Slide does not represent the hundreds of hours fire marshals spend working within City on questions from developers and contractors, working with City staff to address development, code enforcement issues, questions that arise and fire watches and fire protection system impairments ■ It is a pleasure to work with the talented team of City staff, from building, planning, and engineering. A good example is the City's unique streatery program o Major projects ■ 6 Streatery ongoing restaurant areas ■ Graphite Arts Studio ■ Graphite Apartments ■ GRE Apartments (192 units) ■ 234th Apartments (241 units) ■ Community Health Expansion ■ Port of Edmonds Administrative Building ■ Pine Park 614 ■ Anthology Senior Living ■ Sunde Townhomes ■ WWTP Carbon Recovery Project ■ Woodway Station ■ 627 Apartments ■ Apollo Apartments (255 units) Major incidents o September 11, 2021, Plum Tree Plaza ■ A three -alarm fire heavily damaged 14 businesses in the Plum Tree Plaza building in the 22300 block of Highway 99. No injuries. 20 businesses displaced. Investigators determined the fire was intentionally set. o December 8, 2021, Bethany Community Church North (former Family Fun Center) ■ A fire caused more than $200,000 damage to a commercial building at 220th Street SW and Highway 99 in Edmonds. Investigators determined the fire was accidental, most likely started by spontaneous combustion of oil -soaked rags that had been used in staining cabinets. o Amazing community support provided following both fires including the Edmonds Chamber Foundation and SCF Firefighters Foundation. Chief Hovis displayed a photograph of Engine 17 from the downtown fire station at the 4t' of July parade, commenting it was a pleasure to participate and they appreciated the invite. He recognized the hard work done by many to make the parade happen. Assistant Chief Fitzgerald reviewed: • Community Outreach o Virtual Outreach & Education ■ Community outreach and education continues during the pandemic with online and virtual offerings. ■ 721 Edmonds residents participated in online classes and presentations - Classes • ACT First Aid & CPR • Disaster Preparedness • Child Car Seat Safety Virtual Car Seat Checks • Home Fire Safety • Aging in Place Edmonds City Council Draft Minutes February 22, 2022 Page 4 Packet Pg. 21 7.1.a • Child Safety & CPR - For kids and families • Online Kids Fire Camp Online Kids Fire Academy Virtual Classroom Visits ■ March Class Schedule -Free 1-hour classes - Car Seat Safety: Wednesday, March 2 at 6 pm and Wednesday, March 16 at 1 pm - Disaster Preparedness: Wednesday, March 9 at 6 pm - ACT First Aid & CPR: Wednesday, March 16 at 10 am or 6 pm - Aging in Place: Wednesday, March 23 at 10 am ■ Offered through Zoom ■ Registration Required - Register at southsnofire.org/classes o Follow us: ■ Twitter: @SouthSnoFire ■ Facebook & Instagram: @SouthCountyFire Outreach Programs & Services o Distribution of lifesaving devices ■ Child car seats ■ Smoke alarms ■ CO alarms ■ Sleep sacks (infant safe sleep) ■ Bike helmets ■ File of Life o Connect Calls ■ Weekly check -in phone calls for older adults and others dealing with isolation during the pandemic o Community partnerships ■ Edmonds Senior Center, Homage, Verdant Health Commission and others ■ Lead agency for Safe Kids Snohomish County, a not -for -profit organization whose mission is to prevent accidental injury and death in children Chief Hovis reviewed: Community Resource Paramedics (started in 2013 in partnership with Verdant) o Non -emergency service to help reduce 911 calls and hospital use o Serves older adults, mental health patients, disabled people, homeless and veterans o Breaks down barriers and creates access to care o Edmonds by the numbers: ■ Enrollments:119 ■ Visits:36 ■ Phone contacts: 348 ■ Email or text contacts: 27 o For Edmonds clients enrolled in the program: ■ 48% reduction in 911 calls ■ 59% reduction in emergency department visits COVID-19 Vaccinations o Our team played a major role in countywide vaccination efforts in 2021 o To date, South County Fire staff had given more than 8,000 doses to combat COVID-19 o Our efforts included working with other county fire agencies to stand-up drive-thru vaccination operations as well as mobile vaccination teams to reach our most vulnerable residents. Edmonds City Council Draft Minutes February 22, 2022 Page 5 Packet Pg. 22 7.1.a o Mobile team activities in Edmonds: ■ 125 adult family home residents and employees vaccinated ■ 34 homebound residents vaccinated ■ Clinics at two HASCO sites, Edmonds Waterfront Center, Edmonds United Methodist Church, Ballinger Court (senior living community), Aldercrest Health and Rehabilitation Center, Cedar Creek Memory Care and Prestige Care ■ School partnership to vaccinate children Deputy Chief Eastman reviewed: • Emergency Responses: 2021 by the numbers and contract -required metrics o How many calls? ■ Total incidents in the City of Edmonds in 2021: 5,461 ■ Annual Comparison Year 2016 2017 2018 2019 2020 2021 Calls 5,204 5,215 5,555 5,486 4,977 5,461 ■ Anticipate increased number of calls in 2022 o What type of calls? ■ 86% of calls are dispatched as emergency medical aid ■ Basic Life Support: 54% ■ Advance Life Support: 32% ■ Fire: 9% ■ Other: 5% o Response times ■ Looks at 8-minute response time in four categories ■ This measures Sno911's call receipt to arrival ■ Comparisons of data for 2016-2021 ■ Response times have varied o Percentage of calls within 8 minutes or less ■ 2016: 82.14% ■ 2017: 79.99% ■ 2018: 75.72% ■ 2019: 73.45% ■ 2020: 56.19% ■ 2021: 68.41% Chief Eastman explained described the change to use rapid dispatch which immediately sends the closest unit to the call prior to the dispatcher going through the rest of the questions to determine if it is a BLS or ALS call. Due to unknowns about how fast COVID would spread and ensuring providers were protected, Protocol 36 was instituted and rapid dispatch was ceased which allowed the dispatcher to ask more questions to determine if it was a COVID-type patient before sending the first unit so responding crews could wear the appropriate protective equipment. Without rapid dispatch, it took longer for the dispatcher to get information and to inform crews to ensure they were protected when they responded. That continued into part of 2021, but rapid dispatch has been resumed, Protocol 36 is no longer being used and alternate ways were used to track that information from CAD. SCF anticipates response time percentages will return to 2018 and 2019 levels as a result. The additional resources Edmonds approved that take effect March V are also anticipated to positively impact total response times. He continued his review: o Response time on 90% of calls in this category ■ 2016: 08:53 ■ 2017: 09:13 ■ 2018: 09:29 ■ 2019: 09:42 Edmonds City Council Draft Minutes February 22, 2022 Page 6 Packet Pg. 23 7.1.a ■ 2020: 10:40 ■ 2021: 09:59 o Turnout Time ■ Measures the time from when 911 call is dispatched to the time the apparatus leaves the station ■ The reporting standard in the contract is different from the city's adopted standard in the 1756 compliance report: 2:15 (contract) vs. 2:45 (compliance report) ■ South County Fire meets and exceeds the city adopted standard of 2:45 (90.97%) ■ Turnout time percentage at 2:15 - 2018: 75.445 - 2019: 82.34% - 2020: 81.28% - 2021: 77.66% ■ 90% turnout time - 2018: 2:49 - 2019: 2:34 - 2020: 2:34 - 2021: 2:42 Neighboring Unit Utilization Factor (NUUF) o What it evaluates: ■ Response of units across jurisdictional boundaries o What the numbers mean: ■ 100% = an equal balance of cross jurisdictional response ■ Contract considers 90%-110% to be within balance range ■ Over 100% = units from neighboring jurisdictions are responding into Edmonds more than Edmonds units are responding outside the city o Why does this matter? ■ We have a regional emergency delivery system ■ This evaluates if level of service decisions in one jurisdiction negatively impact a neighboring jurisdiction Neighboring Unit Utilization 2018 2019 2020 2021 Mountlake Terrace 133% 130% 157% 111% Lynnwood 202% 210% 280% 253% RFA 148% 162% 197% 178% o Neighboring fire units respond into Edmonds more than Edmonds units respond into neighboring jurisdictions ■ Mountlake Terrace units: 11.4% more into Edmonds ■ Lynnwood units: 152.9% more into Edmonds ■ RFA units: 77.8% more into Edmonds Unit Hour Utilization Factor (UHUF) o What it evaluates: Percentage of time a fire unit is on a call o What the numbers mean: The higher the number, the busier the unit is ■ Unit Hour Utilization Factor is up for Edmonds stations, but within compliance with contract standards ■ This number is up at all Edmonds fire station ■ 20% is the trigger to start looking at deployment options and additional resources o Unit Hour Utilization 2018 12019 2020 2021 Station 16 15.06% 14.72% 13.79% 14.96% Station 17 13.11% 11.75% 10.79% 11.72% Edmonds City Council Draft Minutes February 22, 2022 Page 7 Packet Pg. 24 7.1.a Station 20 1 17.36% 1 17.40% 1 15.94% 17.45% Transport Balancing Factor (TBF) o Looks at the balance between: ■ Edmonds 4 Outside City - The number of times Edmonds -based units are doing transports outside the city ■ Outside City Edmonds - The number of times South County Fire units based outside the city are doing transports in Edmonds - A factor of 1.0 means = in balance o In 2020, the factor was over 1.0 ■ Outside City units transporting in Edmonds more than Edmonds units transporting Outside City ■ Transports Jan -Jun Jul -Dec 2021 RFA transports in the City 270 305 575 Edmonds transports not in the City 215 245 460 TBF 1.256 1.245 1.25 Other required metrics o Transport fees billed and collected in Edmonds and Esperance Edmonds Billed Edmonds Collected Es erance Billed Es erance Collected 2018 $2,374,490 $1,013,928 $135,776 $53,080 2019 $2,310,729 $973,880 $118,595 $48,838 2020 $2,164,260 $896,643 $85,807 $34,927 2021 $2,314,119 1 $870,562 1 $68,059 $27,601 o Shoreline units into Edmonds (measured in incident responses) ■ 2018: 103 ■ 2019: 119 ■ 2020: 56 ■ 2021: 97 o Edmonds unit into Woodway (measured in seconds) ■ 2018: 164 ■ 2019: 5,288 ■ 2020: 5,544 ■ 2021: 4,713 o SCF takes insurance as payment in full and does not balance bill residents within the RFA. Several contractual write-offs with Medicare/Medicaid. o About 99% collection rate on claims when take into account contractual write-offs and policy not to balance bill residents and taking insurance as payment in full. Standards of Cover Compliance Standard 2018 2019 2020 2021 Turnout Time in Standard of Cover 2:45 2:49 2:34 2:34 2:42 Turnout time in contract 2:15 2:49 2:34 2:34 2:34 First arriving engine company to a fire 6:30 7:32 7:13 6:50 6:38 Full first alarm assignment at residential fire (15 firefighters on scene) 2 in Edmonds in 2021 7:45 8:32 11:36 8:39 8:15 Full first alarm assignment at commercial fire (18 firefighters on scene) 7 in Edmonds in 2021 9:00 10:57 11:49 12:00 12:35 BLS response 5:15 6:00 6:17 6:31 6:33 Edmonds City Council Draft Minutes February 22, 2022 Page 8 Packet Pg. 25 7.1.a ALS response 1 6:45 1 5:40 1 6:02 1 6:13 1 6:13 o Works starts with first arriving units, do not wait for all firefighters to arrive. More work is completed as more units arrive. o Additional standards measured in compliance report include (information in packet): ■ Hazmat responses (operational and technical) ■ Rescue technical response (operational and technical) ■ Marine response Chief Hovis displayed a photograph of the ferry and the marine unit, recognizing the strong 11 year partnership between SCF and Edmonds. On behalf of SCF and commissioners, he thanked the City for contracting with the RFA for fire and EMS services. He relayed the City of Mill Creek is placing annexation to SCF on the April 26' special election ballot for Mill Creek voters' consideration. The RFA looks forward to another city within southwest Snohomish County joining the RFA in 2023. He thanked the council for hosting them virtually tonight, advising staff was available to respond to council questions. Councilmember Tibbott thanked SCF for the detailed presentation, commenting it was great to get a perspective on how SCF was doing year to year. Observing the Shoreline Fire Department was not a participant in the consortium training, he asked about compatibility with their training and whether there were any difficulties or concerns when Shoreline Fire participates on an emergency call with Edmonds. Deputy Chief Wells answered Shoreline Fire is not part of the training consortium because they are in King County. SCF trains with them frequently, the units that interact with them spent the most time training together. They have all of SCF's training documents and hose manual and are familiar with how SCF operates so it is seamless when they participate. As much as SCF would like to have Shoreline Fire in the training consortium, it will not happen because they are in King County. Councilmember Tibbott relayed his understanding from that explanation that there were no concerns about working together on a fire if necessary. Deputy Chief Wells answered absolutely not, they are very intentional about how they train together and the relationship has been built over many years working with the Shoreline Fire Department. SCF and Shoreline Fire get along well and are familiar with each other's tactics and equipment so it is very seamless. Councilmember L. Johnson thanked SCF for the excellent and thorough presentation. She was impressed with the numbers from the community resource paramedic program, a 48% reduction for those 119 enrolled is a notable reduction. The 721 Edmonds residents who participated in the community outreach and education means 721 Edmonds residents are now safer, more prepared and more educated. With regard to the two person increase in staffing starting March 1 St, she assumed hiring had occurred and the individuals were in place and ready to go. She asked what could be expected from that increase in personnel. Chief Hovis commented he has a very strong team that make the presentations. The additional two staff members will start at Station 20 in Esperance and an increase in transport capability could be expected and hopeful in the next year, a decrease in the NUUF and TBS; more capacity is important in the metrics they report. The City of Edmonds is very engaged in community outreach and in community resource paramedics but 911 calls are steadily increasing. Since 86% of those calls are EMS, having another unit to transport will provide real value in the availability of those units in Edmonds. He looked forward to reporting on that data next year as well as the commission meeting with the council next month. On behalf of the City and the council, Councilmember Chen thanked the team for their hard work keeping the community safe. He referred to numbers in the report (packet page 58) the goal for 90% response time is 8 minutes and the explanation that the 2021 response time exceeding 8 minutes was due to COVID and implementation of Protocol 36. He referred to the full first alarm assignment at commercial file (packet page 66) which was over the 9 minute goal, and noting the Plumtree Plaza fire, he asked whether different Edmonds City Council Draft Minutes February 22, 2022 Page 9 Packet Pg. 26 7.1.a locations of the fire stations would impact response times. Deputy Chief Eastman answered a comprehensive look at the facilities has been done along with consultants looking at standards of cover and where there are holes in response and where additional resources are needed in the future. That report identified three gaps in the near future where consideration needs to be given to building three new fire stations, 1) around 216th/215th/Highway 99 area, 2) Alderwood Mall Parkway, and 3) Lake Stickney area. They tend to measure everything with a six minute time from current station locations, they have the ability to do a drive time analysis based on time of day using street data tuned to what is happening in the street. Obviously drive time varies from 1 a.m. to peak times 3-6 p.m. as a result of traffic challenges. The gap in Edmonds in the 212th/215th and Highway 99 area illustrates the need for a fire station. Deputy Chief Eastman explained when 18 firefighters are coming to an event in Edmonds, Edmonds currently has 9 people on duty if they were all available and in service so getting to 15 requires relying on 3-4 additional stations outside Edmonds and their travel time into Edmonds. One of the challenges with Station 17 is it has very little penetration to the west due to proximity to the water. Moving the existing stations would require moving almost all 14 stations in SCF which is probably not practical. The need for infill fire stations has been identified and that will provide better a weight of response to have the right number of people at events within the time standards. He emphasize just because a unit takes longer to get there doesn't mean firefighting efforts do not start when the first unit arrives; work starts immediately prior to all 15 firefighters arriving. Councilmember Chen looked forward to potentially new additions on Highway 99, imagining there could have been a huge difference in the Plumtree Plaza fire if fire trucks arrived 1-1'/z minutes earlier. Councilmember Paine thanked SCF for the awesome information and commended them for the never- ending types of work they provide to the community which is absolutely critical. She asked when there would be an improvement in fire inspections. Older buildings need to have fire inspections for fire prevention and the presentation noted a decreased ability to do inspections. Assistant Chief Fitzgerald answered countywide SCF participates in a Force Protection Program where they continually evaluate the state of health and wellness in the community and make assessment of the status of the pandemic in a manner that keeps firefighters safe. That is the primary mission; when firefighters are safe they can keep the community safe. He anticipated the Force Protection group would soon recommend SCF can fully engage in pre -pandemic activities but the state of healthcare in the community is still being monitored to determine how to protect firefighters. The recommendation is still N95 and KN95 masks. They look forward to that moment but are reluctant to say they are there. They also balance what is occurring in the business community and statistical data from emergency responses, whether there is an increase in loss or anything that indicates that pace needs to be accelerated; they currently do not see that which is good news for the community. Councilmember Paine commented it seemed like seven commercial fires in a year was a lot, noting she understood some were in older buildings which was why she asked the question. She recognized it had been a long two years for the SCF team always being on call and doing the most hazardous work. Councilmember Buckshnis thanked SCF staff for the wonderful presentation. She echoed the sentiments of other councilmembers, thanking first responders for their service. She acknowledged everyone was tired and she imagined they were even more tired. She said citizens have asked her about the numbers and she suggested footnoting some of numbers such as how transport fees are billed and collected. With regard to NUUF and TBS, she noted Edmonds is at one end of the RFA so obviously anyone in the middle, due to rapid dispatch, will be the "cream of the crop." She suggested an analysis that accounted for Edmonds being on one end of the RFA, noting it will never be 1:1 with Mountlake Terrace or Lynnwood so she questioned why there was a 1:1 balancing factor. Edmonds City Council Draft Minutes February 22, 2022 Page 10 Packet Pg. 27 7.1.a Chief Hovis answered the renegotiated internal local agreement done in 2017 predated him as the chief so he did not the answer why the NUUF and TBF were inserted. The thought from the FD1 administration, commissioners and city council at the time was since an adjustment was made to the daily staffing levels in Edmonds, that was inserted as a metric to determine if what was chosen had an impact on surrounding communities. At that time, Lynnwood was not part of the RFA so their chief was providing input as well as FD1 who was providing service to Mountlake Terrace. Those metrics helped reach the conclusion to increase personnel effective March Pt to return staffing levels to what they were when the first contract between FD 1 and Edmonds was signed in 2010. Chief Hovis continued, having grown up in Edmonds, one of the things that makes it great is the topography. Having the Town of Woodway to the south is nice but there's no fire department there and there is certainly no service from the west to assist with the drive time penetration. Locating Station 17 in the area of 9t' & Main would help the City of Edmonds long term. The location of Station 20 was chosen by FD 1 a long time ago before the Esperance annexations and the relocation of Station 16 from Five Corners to the current location on 196t' had value because of its location on a travel path and good access to north Edmonds. Unfortunately as a contract city, SCF does not own the fire stations. Making decisions for the next 5, 10, 20, 50 years regarding how the community can be best served needs to be done with the understanding that communities are interconnected and help one another. Having something in Grid 157 around the hospital where the three cities meet would be beneficial. That is the future and he would love to see it happen while he was the chief because it brings value and equity across all the response areas in southwest Snohomish County. He invited Councilmember Buckshnis to email other questions about the numbers. Councilmember Buckshnis referred to Section 4, council adopted standards not met, noting those were adopted in 2006 before the 2010 contract began. She agreed with looking at the entire community because it is all connected. Although some of the standards were not being met, but she questioned whether the standards were up-to-date. She hoped there could be a working group that would attempt to work out the 5-10 year pattern because she wondered whether a station was needed in downtown Edmonds. She loves that fire station but wondered whether it provides the best service now that fire service is more regional. Councilmember K. Johnson thanked Chief Hovis, his staff and the firefighters for all the hard work first responders have done during COVID. It has been an extraordinary time and they have been asked to do extraordinary things. She asked if SCF staff received any hazard pay or additional vacation leave as hazard pay during COVID. Chief Hovis answered they have not. He was proud to report SCF settled the collective bargaining agreement, both for the rank and file firefighters plus the deputy chiefs and fire marshals. Neither of the bargaining units asked for any special hazard pay or increased additional time off. Because people weren't able to take vacations and have accumulated time, they have been allowed to carry it over for future use. Chief Hovis agreed they were all tired and he definitely appreciated the council's kind words. Some staff have retired as they reached the end of their careers and younger people are being hired. He acknowledged it had been a long road for all of us. Councilmember K. Johnson thanked SCF for their dedication. 5. APPROVAL OF THE AGENDA COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCILMEMBER PAINE, TO ADD UNDER COUNCIL BUSINESS AS ITEM 8.2, A FULL TIME SENIOR PLANNER POSITION. Edmonds City Council Draft Minutes February 22, 2022 Page 11 Packet Pg. 28 7.1.a Councilmember L. Johnson explained the council learned last Tuesday that the City is without a senior planner who is focused on the code rewrite. Councilmember Buckshnis raised a point of order, asking if this should be under Item 8.2, 2022 Budget Amendments. Mayor Nelson said he preferred that the council make that decision. Councilmember L. Johnson explained she wanted to ensure this was approved before the budget was finalized. Given the urgency, since there was no longer a senior planner focused on the code rewrite, she wanted to move forward with a full -tine position as soon as possible. Council President Olson commented there had been the opportunity to include this in the existing agenda item so it would have been available for the public's review prior to the meeting. She pointed out first quarter amendments will be presented on March 8'. She would have preferred having the addition of this position handled one of those two ways. Councilmember L. Johnson said she was not part of the original four who put together the PowerPoint regarding the 2022 Budget Amendments so in her opinion it was appropriate to do this separately for transparency sake regarding who was bringing it forward. She was happy to include it in the budget discussion, but wanted to ensure it was done in the proper order so it was part of those discussions and a final vote is not taken on the budget prior having an opportunity to consider this. Councilmember Buckshnis said she asked all seven councilmembers whether they wanted to provide budget amendments. This item can easily be added to Agenda Item 8.2, 2022 Budget Amendments. Councilmember Paine raised a point of order, stating the motion was to add this to the agenda, not to discuss the merits of it. Mayor Nelson ruled he would allow Councilmember Buckshnis' comments as she was trying to explain her reasoning. Councilmember Buckshnis asked if the intent was to add this as Item 8.3 or a topic in 8.2. Mayor Nelson clarified the motion was to add it as Item 8.2 which would move the 2022 Budget Amendments to Item 8.3 and renumber the remaining items. Councilmember Buckshnis preferred Councilmember L. Johnson add this from the floor as part of Item 8.2 and not as a separate item because no information was provided for the public. UPON ROLL CALL, AMENDMENT FAILED 2-4-1, COUNCILMEMBERS PAINE AND L. JOHNSON VOTING YES; COUNCILMEMBERS K. JOHNSON, TIBBOTT, AND BUCKSHNIS AND COUNCIL PRESIDENT OLSON VOTING NO; COUNCILMEMBER CHEN ABSTAINING. III _M II;W l] WIN I can 9 911111k 00 �I Iu (IIII.y_" 6. AUDIENCE COMMENTS Mayor Nelson invited participants and described the procedures for audience comments. Linda Ferkingstad, Edmonds, thanked the fire department for responding quickly and saving her life a year ago yesterday. Second, for nearly a year she has pleaded with the council to restore property rights to the owners of vacant, single family zoned properties without requiring a payoff. However, the council has no intention of opening the laws of the land. The tree ordinance continues to hold their land use hostage for payment for the worth of their trees capped at $2/square foot of their property. They have to pay the City $107,000 before they are allowed to remove trees and build homes for their family unless they can retain 50% which limits the use of their land. It is not about the trees if property owners can pay the City Edmonds City Council Draft Minutes February 22, 2022 Page 12 Packet Pg. 29 7.1.a and get rid of them. It is a money grab disguised as an environmental cause and an obvious violation of the takings clause of the U.S. Constitution. It forces property owners to pay twice for their property, once to purchase it and again to bribe the City so they can use it. The City's overpriced perception of the worth of trees has devalued properties and deterred the building of much needed single family homes. It is a sad example of governmental overreach and takings. If it wasn't, it would be applied to all homeowners. The City has received $225,000 in extortion bribes into the tree fund, which she thought was dirty money. She requested the council restore property rights and allow owners to use their property as is legally their right by rescinding the tree ordinance. Third, Ms. Ferkingstad continued, all councilmembers are voted for and supported by citizens of Edmonds. During the February 8' meeting, it was stated the public information officer's statements need to be fact based and not used as a weapon against city council which is counterproductive and offensive. Mayor Nelson clarified that anything the PIO has said about councilmembers was at his direction, admitting his part in the disparagement which she found sad. Fourth, there are 980 electric vehicles and 532 public charging stations within a 30 mile radius of Edmonds. She questioned why existing homeowners must install EV charging stations in their homes during a remodel or repair whether they need it or not. The estimated expense of $2500 will be much more when a higher amperage electrical service upgrade is needed and an undue hardship for those who neither want nor need one. Finally, she urged the council to remember that even when an ordinance is for the public's good, it is illegal if it monetarily harms a citizen unless a means of just compensation has been made. The tree ordinance not only devalues and takes their property rights, it also charges them for their own property, their trees. She reported there were only 11 COVID cases last week in Edmonds. Carl Zapora, Edmonds, spoke in favor of reinstating the salary commission and encouraged the council to support reinstating a commission of volunteers who did great work. He served with four other really good Edmonds citizens and professionals on the last salary commission including an international executive, a local business owner, a CPA, a senior manager, and he was the founder and CEO of the Verdant Health Commission. Everyone is familiar with the challenges of salary administration of a complex organization. The 2017 and 2019 salary commissions worked on a very balance approach to compensation for the city council, council president and mayor. The work they did in 2017 and 2019 included comparing salaries and benefits (benefits are a big part of the compensation) to 21 comparable jurisdictions. They asked for and received input from city councilmembers such as whether they thought their current salary was appropriate based on hours worked, etc. The salary commission provided salary increases in 2017 and 2019 that were fairly sizeable for the next two years. He encouraged the council to continue working with an independent salary commission that determines the salaries based on research and comparable data. The choices are, a) the city council determines what salaries should be, or b) qualified, unpaid, volunteer citizens determine compensation based on council input, comparable cities and community input. He summarized the salary commission should have been interviewed before it was disbanded to understand their thoughts in their entirety. Adrienne Fraley-Monillas, Edmonds, commented the council had been in The Herald during the last week and a half including one day on the front page regarding the redo of the budget. She stressed when the budget was done last year, it was done very thoroughly including receiving input from citizens, public hearings, and continually meeting and asking questions. On a number of the topics that are being addressed, the council had already asked questions in the fall. Unfortunately, a couple councilmembers chose not to attend meetings so they did not have the information that other councilmembers did to make decisions on the budget. She found it worrisome that it was being said it was unknown who was making amendments to the budget, pointing out there was good documentation about these amendments at the December finance committee meeting. She suggested people could look at what Councilmembers Buckshnis and Councilmember K. Johnson did at that time. She commended the council for considering the amendments without supporting most of them, finding that very intelligent. She suggested there Edmonds City Council Draft Minutes February 22, 2022 Page 13 Packet Pg. 30 7.1.a needed to be further discussion about why the amendments were being done at this point, taking up council time, delaying consideration of other issues and more importantly, taking up staff s time. She wondered how much it cost the City in staff time and council time to relook at these issues. Staff work very hard and she found it a travesty for them to be battered by some councilmembers regarding items in their budgets. She understood staff had quit over this. She encouraged councilmembers to use their intelligence and move forward in a pragmatic manner. Natalie Seitz, Edmonds, spoke regarding open space in the draft PROS Plan. The downtown area currently has 26.26 acres of open space which exceeds both the current and proposed service level for that area's population. There are zero acres of open space in the SR-99/south Edmonds. When buying large property toward Woodway was ranked with other park investments, it was identified as the lowest and second lowest priority by online and mailed surveys respectful. Buying additional parks for conservation and open space was ranked above expanding the marsh in both surveys, surveys that had just shy of 2,000 participants. At the second community meeting which included approximately 40 public attendees, people were asked what three areas should be prioritized for open space investments; 81 % of response prioritized Highway 99 and southeast Edmonds beach and downtown was prioritized last by responses of 15%. There is no line item for open space investment in SR-99 or southeast Edmonds where there are health disparities that open space could address, identified service gaps and to be consistent with the goals of the draft PROS Plan and public feedback. Instead, there is another City investment downtown with the marsh line item. It is contended by some that the marsh project should be prioritized in the goals and objectives because people do not understand the environmental value of the marsh. That is likely true; people don't understand the environmental value of the marsh. Ms. Seitz continued, however, it is also likely true that people do not understand that the Unocal property proposed for acquisition in association with the marsh is not undeveloped or natural. It is a contaminated brown field site that will have significant constraints toward restoration. Nor is it commonly known that if restored, the marsh would not be the first or second, but third park estuary within the City limits. It is also possible if not likely that people do not understand the environmental value of other resources; 120 acres of habitat in Southwest County Park, the designated marine preserve sanctuary that is the Underwater Park or that Lake Ballinger is the only waterbody in the City that is identified by WDFW as gradient assessable chinook habitat. She suggested projects in these areas would yield significant environmental value. Setting environmental priorities should be done through a transparent and inclusive public process where issues and values that represent the diversity of viewpoints and geography of the City can be discussed. This process should be associated with the comprehensive plan and open space should be prioritized in southwest Edmonds and Highway 99 on the service gaps alone. She requested a line item for open space acquisition be included in these areas. Deborah Arthur, Edmonds, relayed her understanding that there would be ADUs in the City of Edmonds and asked if that was something that could still be decided. She had no problem with ADUs but thought they were supposed to be places where someone's mom and dad lived, but she did not care if they were put in Five Corners. When she moved to Five Corners, the code allowed a story and a half on her side of the street. She pointed out each ADU would add 2-4 more cars so it was important that the streets were able to accommodate parking and traffic. She pointed out 212' and 220' were the biggest and busiest streets in the City. She expressed concern with installing more EV charging stations as she did not think there would be very many EVs for a long time. She recommended the charging stations be put in locations where there is space for them and where they allow people to get in and out. 7. APPROVAL OF THE CONSENT AGENDA COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO APPROVE THE CONSENT AGENDA. Edmonds City Council Draft Minutes February 22, 2022 Page 14 Packet Pg. 31 7.1.a Councilmember Chen pointed out a correction on the bottom of page 80, the number should be $419,000, not $419,000k. City Clerk Scott Passey said that would be treated as scrivener's error. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF FEBRUARY 15, 2022 2. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF FEBRUARY 15, 2022 3. APPROVAL OF COUNCIL MEETING MINUTES OF FEBRUARY 15, 2022 4. APPROVAL OF CLAIM CHECKS 5. ACKNOWLEDGE RECEIPT OF A CLAIM FOR DAMAGES FROM GLENNA WATSON, PARAGEN PROPERTIES II, LLC, FOUNDATION FOR INTERNATIONAL SERVICES INC & MICHAEL FREDRICK 6. COUNCIL LEGISLATIVE ASSISTANT HIRE 8. COUNCIL BUSINESS 1. ASSISTANT CHIEF SALARY ADJUSTMENT Police Chief Michelle Bennett advised conditional offers have been accepted by the two external assistant chief applicants; both would take a pay cut if they accepted the existing offer. She referred to previous discussions about the current salary compression of less than 1% between the sergeant and assistant chief. This is a request to adjust salaries to be competitive in the current market. Councilmember Paine expressed appreciation for the breakout of the pay ranges from commander to assistant chief and from sergeant to commander for different municipalities. She asked if this was in line with how other comparable positions in the City across the seven steps and salary grades within the same band. Chief Bennett said the charts represent research she did speaking to other chief, assistant chiefs and commanders at other departments and asking about their contracts and set differentials. The percentages were the result of a matrix she prepared after speaking with comparable, nearby agencies regarding the salary differentials between ranks. The suggested pay range for assistant chief does not come close to the highest salaries. Human Resources Analyst Emily Wagener explained for other positions in the City, a differential is not set between positions; that is specific to police at least in Edmonds due to how the positions fall and the different premium rates they receive. With regard to other positions, the placement looks at the market median compared to the pay schedule and takes into account internal equity which does not consider a differential or a percentage between two positions, but looks at similar positions in the City and ensuring the salary is equitable among those positions. Councilmember Paine commented the compression is clearly laid out with the less than 1% difference. Ms. Wagener said compression has definitely been a long standing issue in the Edmonds Police Department. Councilmember Buckshnis relayed residents' questions why it is going from NR-19 to NR-44. Ms. Wagener explained everything is restructured. The old salary schedule went from NR-1 to NR-23 and the new one starts at NR-25. She understood how that could be confusing. The new schedule has been completed and it should be posted tomorrow so the public can review it. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO APPROVE THE STAFF RECOMMENDATION. Edmonds City Council Draft Minutes February 22, 2022 Page 15 Packet Pg. 32 7.1.a Councilmember Tibbott asked what step an assistant chief entered on; he understood it was the new NR- 44 but asked what step. Chief Bennett said she and Ms. Wagener had not discussed that specifically, but she believed Step 5 or 6 based on their previous experience. Ms. Wagener explained the way the steps work is the department director or in this case the police chief is able to hire up to a Step 3 and the mayor can approve up to Step 7 as long as there is budget authority which she believed there likely was in this case due to salary savings. It depends on each candidates' qualifications but a determination has not yet been made regarding what each candidate will be offered; the conditional offers did list any wages. Councilmember Tibbott relayed his understanding that that determination would be made based on experience as well as where they enter the City's pay structure before determining the step. Chief Bennett agreed she, Mayor Nelson and Ms. Wagener will have that discussion, both candidates have over 20 years of experience, one with over 30 years. Councilmember K. Johnson asked if there was a policy about the differentiation between supervisory and non -supervisory personnel, either a percentage or number of steps. Ms. Wagener asked if she was inquiring about a general City policy regarding supervisors and their starting wages. Councilmember K. Johnson said she was asking if there was a differentiation between supervisors and the people they supervise. Ms. Wagener said there was not a set percentage between supervisory and non -supervisory positions. Typically supervisory positions would be at a higher grade than non -supervisory positions but there is no specific percentage. That decision is made by looking at the market and other positions within the department. Councilmember K. Johnson asked if the market was considered for these two positions. Ms. Wagener answered the assistant chief was not included in the market study because the larger issue at the City is internal equity. Councilmember K. Johnson understood that 1 % was not acceptable, but asked if it was 24% or 10%. Chief Bennett said there were 3-4 comparables including Bothell, Lynnwood and LFP to illustrate the differential. For example in Bothell, the differential between sergeant and commander is 30% and in King County the differential between captain and major is 23%. Many agencies have set differentials for pay to be competitive. The packet contains the percentage. Councilmember K. Johnson said she read the packet, but Edmonds uses several comparable cities and they do not include King County or Bothell. She suggested looking at the seven comparable cities and doing an actual analysis rather than just pulling the numbers out of a hat. UPON ROLL CALL, MOTION CARRIED (6-0-1), COUNCILMEMBERS CHEN, TIBBOTT, BUCKSHNIS, PAINE AND L. JOHNSON AND COUNCIL PRESIDENT OLSON VOTING YES; COUNCILMEMBER K. JOHNSON ABSTAINING. 2. 2022 BUDGET AMENDMENTS Councilmember Buckshnis advised Councilmember L. Johnson's request could easily be added to the amendments if she would like. She explained the request for amendments was sent to all councilmembers, so to avoid a rolling quorum, she was unable to inquire who submitted the amendments which is why they are proposed without identifying a councilmember. She reviewed the remaining proposed 2022 budget amendments: Motion to add $34K for the match for the Fourth Avenue Corridor which is part of the Creative District's capital project need. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO ADD $34,000 FOR THE MATCH FOR THE FOURTH AVENUE CORRIDOR WHICH IS PART OF THE CREATIVE DISTRICT'S CAPITAL PROJECT NEED. Edmonds City Council Draft Minutes February 22, 2022 Page 16 Packet Pg. 33 7.1.a Councilmember Paine recalled a week ago there was a motion to move $10,000 from the Council Contingency Fund so she proposed amending the motion to $24,000. She asked if last week's motion had been approved. Mr. Turley recalled the council approved $10,000 from the Council Contingency Fund, but questioned whether this was the same thing. Councilmember Paine asked if it would make more sense to lower the motion to $24,000 to reach a total of $34,000. Mr. Turley was unclear how the $34,000 would be used. Councilmember Paine said the ECA provided $20,000 and the economic development group came up with $4,000 which leaves a gap of $10,000. COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO AMEND TO HAVE THE REQUEST GO TO MEET THE UNFINISHED BALANCE AS NEEDED TO MEET THE MATCH REQUIRED FOR THE 4TH AVENUE CORRIDOR AS A PART OF THE CREATIVE DISTRICT GRANT REQUEST. Councilmember Buckshnis said she would not support the amendment. Councilmember Chen previously suggested not using the Council Contingency and did not feel the Edmonds Center for the Arts should be putting out $20,000. If the motion is approved by a super majority, Mr. Turley could be directed to return the funds to the Council Contingency Fund and not accept the funds from the ECA or other entity to fulfill this request . Council President Olson said she remembered it the same way Councilmember Buckshnis did. Due to the time -critical nature, the grant match information had to be submitted that day so the Council Contingency Fund was used to provide the funds as doing it via the budget process would be too late. The intent was if there was a super majority on this item, that the $10,000 used that day would be put back. Councilmember Paine said that was not the motion, to reinstate fund balance back to the Council Contingency Fund. She was at the Edmonds Public Facilities District's special meeting where they approved $10,000 for the Creative District grant request. It appears councilmembers are trying to unspool things that have already been put in place and the grant has already been submitted. She requested the amount be reduced to what is absolutely needed for the purposes of this project because otherwise the motion is not reflective of what is being stated. Councilmember Chen confirmed Councilmember Buckshnis and Council President Olson's earlier statements, that was discussed a week ago and he urged the council to replenish the Council Contingency Fund which is established for a reason. Councilmember K. Johnson said she would not support the amendment. The amount of the grant was $34,000; the City needed to provide a $34,000 match. Arts & Culture Program Manager Frances Chapin cobbled together enough money to come up with the $34,000. The original ask was $100,000; the City's $34,000 and the State grant totaled $68,000. The EPFD promised $20,000 because their frontage was not included in the original analysis of the 4' Avenue Corridor. The $20,000 the EPFD is contributing is to extend the preliminary design across their property. If the City only provided $68,000 ($34,000 grant plus $34,000 match), it would not include the property in front of the ECA. All the funding totals $88,000 which is sufficient to do the total design for the 4'1i Avenue Corridor. For those reasons and due to what has been previously stated, she did not support the motion. Councilmember L. Johnson said it appeared that not only did a super majority approve an amount last week, now the intent is to double that amount with this amendment. She suggested City Clerk Passey clarify what the council was doing. Mr. Passey said the money was to reduce the $34,000 to some indeterminate amount but he could not say for certain what that was. Mayor Nelson said Doug Merriman and Frances Chapin had prepared the grant application. Edmonds City Council Draft Minutes February 22, 2022 Page 17 Packet Pg. 34 7.1.a Councilmember L. Johnson expressed concern that the council was not totally clear what would happen if the motion were passed tonight. She just heard a councilmember mention $88,000 and others have said the fund would be replenished. She was unclear what would occur with this vote. Councilmember Paine observed neither Mr. Merriman nor Ms. Chapin were here tonight. If the grant has been submitted, she suggested waiting until the first quarter amendment if this was just a budget fix. She sought the council's support of her amendment. Council President Olson suggested voting on the amendment first and then getting clarification on the big picture. Councilmember Buckshnis clarified there was $10,000 from the Council Contingency Fund. At that time, Councilmember Chen indicated his preference to do a $34,000 budget amendment; that passed by a super majority. However, that vote would not have taken effect that day, on February 15'. She said the amendment came back this week because Councilmember Chen recommended replenishing the $10,000 to the Council Contingency Fund. The grant application has been submitted. This is additional money; if the Council feels it is reasonable, the council could ask to have the $10,000 reinstated to the Council Contingency Fund. She summarized it is confusing because it was brought up as part of the budget amendment, but the budget amendments will not be adopted until an ordinance is adopted. Councilmember Paine said it is a mischaracterization of the $10,000; it wasn't part of the budget amendment process, it was a request to access funds in the Council Contingency Fund. She sought the council's support for her motion. Council President Olson said she could offer further clarification after the vote on the amendment. Councilmember L. Johnson said she did not have enough information and councilmembers are saying different and competing things. She preferred the council take the time to know what they were voting on instead of voting based on opinions. The narrative that council can chose at a later date does not indicate that the council will choose to do that. This doubles what is going toward a project that has many concerned about inequities. UPON ROLL CALL, AMENDMENT FAILED (1-5-1) COUNCILMEMBER PAINE VOTING YES; COUNCILMEMBERS K. JOHNSON, CHEN, TIBBOTT, AND BUCKSHNIS AND COUNCIL PRESIDENT OLSON VOTING NO; AND COUNCILMEMBER L. JOHNSON ABSTAINING. Councilmember Chen offered the following substitute motion: COUNCILMEMBER CHEN MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO APPROVE $34,000 AND HAVE MR. TURLEY REPLENISH THE COUNCIL EMERGENCY FUND CONTINGENCY WITH $10,000 AND REIMBURSE THE ECA $20,000 AND THE OTHER $4,000 TO WHOEVER CONTRIBUTED IT. Councilmember Chen said the other entities provided funding due to the time sensitivity of the grant request and he requested their contributions be refunded. Council President Olson suggested simplifying Councilmember Chen's motion, to make a motion for the $34,000 and if it was passed with a super majority, use the $34,000 to replenish $10,000 to the Council Contingency Fund and make the $24,000 an additional contribution to the grant effort and leave the other parts alone because evidently other things went on behind the scenes with regard to the design. She asked if Councilmember Chen was open to that change. Edmonds City Council Draft Minutes February 22, 2022 Page 18 Packet Pg. 35 7.1.a Councilmember Chen said his intent was to provide enough for the $34,000 grant match which leaves only $10,000. He modified his motion as follows: TO APPROVE $34,000 AND REPLENISH $10,000 FOR THE COUNCIL CONTINGENCY FUND AND CONTRIBUTE THE OTHER $24,000 TO THE ECA BECAUSE THEY REALLY NEED MONEY. Parks, Recreation, Cultural Arts & Human Services Director Angie Feser explained the grant application required a $34,000 match, the ECA committed to provide $20,000, and the remaining $14,000 was committed City funds before last week's meeting, $10,000 from economic development and $4,000 from the arts budget. The City had enough resources to cover the $34,000 match to create a budget of $68,000 for the work. The council supported the $10,000 contribution from the Council Contingency Fund which eliminated the need for $10,000 from the City's budget. She summarized the other half of the grant was covered as is. MOTION FAILED (1-6), COUNCILMEMBER CHEN VOTING YES. Councilmember Tibbott said it was his understanding with the $34,000 grant, all those who contributed would be reimbursed. However, he learned tonight from Councilmember K. Johnson that the ECA intended to add $20,000 to the grant to continue the design study in front of the ECA. He asked Ms. Feser if that was accurate and if so, was the reimbursement needed or not. Ms. Feser said the ECA committed to contribute $20.000; Councilmember Paine attended that meeting and is aware of that discussion and the commitment the EPFD made. The grant application project is actually advancement of the design from Dayton to 4th Street, the section of the street in front of the ECA. Part of the ECA's interest in the grant is to advance the design of the 411i Avenue Cultural Corridor in front of their building to Dayton. That was not included in last design advancement project so it was lagging in the overall conceptual design of the 4th Avenue Cultural Corridor. Councilmember Tibbott observed the extra amount is to conduct additional design work from 3rd Avenue and past the ECA and the $34,000 is not to reimburse the ECA but to complete the study. Ms. Feser said she may be confused about the reimbursement component. Without approving the $34,000 tonight, the grant application is whole; the $34,000 was gathered on behalf of the City as the match. If the council wants to approve an additional $34,000 and tell ECA their $20,000 isn't needed, that is an option. She summarized for now the grant match has been covered by various sources. Councilmember Tibbott observed the grant, a total of $68,000, covers the full section of the 4t' Avenue Cultural Corridor, from 3' Avenue to 4m Avenue and south to Dayton. Ms. Feser said her understanding of the grant application was it covered that section, bringing it up to 30% design which the rest of 4t1i Avenue is already at that level plus designing the pocket park. Council President Olson clarified there are two streets in downtown Edmonds close to each other that start with D, Daley and Dayton; Daley would be closer to the ECA. She wondered if the section was to Daley, not Dayton. Ms. Feser said that was correct. Council President Olson said that part is by the ECA and they wanted to ensure it was included in this design. Councilmember K. Johnson she had a detailed discussion about this with Arts & Culture Program Manager Frances Chapin who told her that the intent was to complete conceptual design for the 4' Avenue Corridor. The work done two years ago stopped short of the area in front of the ECA and did not include the small segment south of Main Street. This is not 30% design, it is conceptual design. The estimate for that in the last CIP was $100,000; this year there was an opportunity for a $34,000 grant which required a 100% match. The City seemed unable to come up with the money so there was a very gracious offer from the ECA who had been hoping to partner with the City on the 4t' Avenue Corridor because they were a large tenant at one end of the project and the earlier conceptual design did not Edmonds City Council Draft Minutes February 22, 2022 Page 19 Packet Pg. 36 7.1.a include the area in front of the ECA. The intent was to obtain the grant and see what can be done for $68,000. Councilmember K. Johnson continued, however, when the ECA stepped forward with a contribution, the idea was if the City was able to come up with $34,000, the ECA's $20,000 could be used to complete the design in front of their property. She acknowledged it sounded a little confusing, but she did not believe anything but the Council Contingency Fund needed to be replenished as everything else was a contribution that would be used to complete the design for the 4' Avenue Corridor which could be accomplished with these funds from one end to the other. If any funds were left over, they could be used to help design the pocket park. Once the conceptual design is complete, 30% design process can begin in later years, but that will not be accomplished with this grant or the contribution from the ECA. Councilmember Paine said for the most part what Councilmember K. Johnson said was correct; the purpose of the money was to extend the conceptual design from Main Street to 3rd Avenue including in front of the ECA. She agreed with Councilmember K. Johnson's assertion that if the council wished, they could reimburse the Council Contingency Fund, which hasn't been used in over three years. She summarized the council probably didn't need to do anything; the $34,000 match has been covered in partnership with the ECA and the City. For simplification, the council could chose to reimburse the Council Contingency Fund. Councilmember L. Johnson observed the original project was to be done in two phases with a $6M phase and another $2M phase. Now she is hearing it may also include another portion going closer to Main. She asked if this was potentially adding to the original $8M proposal for another downtown project. Ms. Feser said she has asked Frances Chapin to join the meeting. She explained the $8M Councilmember L. Johnson is referring to is a line item in the Parks capital program; $2M is earmarked for continuing design and another $6M for construction, based on an $8M estimate provided by public works department last year for the 4" Avenue Cultural. She requested Ms. Chapin explain the background of the existing funding, noting she had described the $20,000 from the ECA and $14,000 from the City's budget to provide the $34,000 grant match that was submitted last Tuesday. There is some confusion about what the grant application was for; she had explained that it was increase the design from Daley to 3' to a higher level. Ms. Chapin explained the grant application that was submitted was to complete the conceptual design for the whole corridor. In the work that was done in the past, the corridor was identified as %2 block south of Main Street up to 3' Avenue so the portion in front of the ECA where 4th connects to 3rd. In the previous work completed and presented to council last summer, due to the limited budget, the conceptual design was taken up to Daley Street but did not include the final portion between Daley and 3' Avenue. The thinking behind that was partially that it would be very important to include the ECA in that conceptual design work for that last portion because their property adjoins the public right-of-way and over the years they have expressed interest in making that part of the design for space to be used by the public. The original work done in 2009 shows an idea of the interface between ECA property and the public right-of- way. Ms. Chapin continued, at this point the ECA had expressed interest in being part of that design process and were able to come up with a portion of grant match which made it possible to apply for the grant to complete that part of the conceptual design. The main focus with the grant would be to complete that piece but also ensure the entire stretch from Edmonds Street was looked at again because very minimal design work had been done on the last block between Edmonds and Daley. The corner is a key component of the corridor design from the beginning, a small pocket park area that connects 41h up Sprague and over to Civic Park. The thought was this is the time to get the design for that in place; it has Edmonds City Council Draft Minutes February 22, 2022 Page 20 Packet Pg. 37 7.1.a been identified but nothing more than that has been done in past work. She summarized that scope was included in the grant application. Councilmember L. Johnson clarified when this was presented to council last year, it was in two phases and now the intent was combine the phases into one for a project that would be built in the downtown area. Ms. Chapin answered it was one project but due to funding, it was phased to have the final portion completed next; it is all part of the first phase of conceptual design. The intent is not to move forward with finalizing design specifics that would lead to construction documents until the entire corridor design concept is in place. Councilmember L. Johnson agreed that made sense. She expressed concern with expanding yet another project in the downtown area and was she was having a hard time with this focus. Although there is merit, she preferred to put the brakes on this and show the commitment to moving forward with providing a more equitable distribution of resources throughout the City. She was very uncomfortable with continuing with this project. Council President Olson commented the council has meandered so much around the subject that they have lost the main question, that the Creative District designation is truly precious and of great value to the City. She was not in favor of going full speed ahead on the construction, art or pocket parks, but she was on board with doing the design because that's how the City retains its designation which has a lot of value such access to signage on the highway and grants which include affordable housing for creatives. She suggested calling the question on the motion on the floor which is to add $34,000 for the match for the Fourth Avenue Corridor, with $10,000 of that replenishing the Council Contingency Fund and the other $24,000 going to the Creative District design project. COUNCIL PRESIDENT OLSON CALLED THE QUESTION. VOTE TO CALL THE QUESTION CARRIED UNANIMOUSLY. 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. Mr. Turley requested before moving forward, the council indicate where the money will come from so that can be included in the draft ordinance. In the past the funds have come from Economic Development & Community Services. Councilmember Buckshnis suggested it come from ending fund balance as it was $2.25M underbudget. Mr. Turley said it had to be budgeted in an expense account so the council needed to identify a department like Community Services or Non -Departmental, the Mayor's budget, Council's budget. etc. Council President Olson suggested delegating that decision to the finance committee to discuss with Mr. Turley offline or did that need to be made in a public meeting. Mr. Taraday said the finance committee would need to hold a special meeting to do that. Council President Olson asked if the two councilmembers that comprise the finance committee could decide that in a phone call with Mr. Turley. Mr. Taraday said if it will be built into the ordinance that the council votes on next week, he recommended it be done as part of a special finance committee meeting. Another option would be for Mr. Turley to propose a source in the ordinance and the Council could amend it. Councilmember Buckshnis recalled ending fund balance has been used as a source many times in the past. She suggested ending fund balance or the Parks Department. It is not a great deal of money and it is becoming a complicated issue from a simple concept. Edmonds City Council Draft Minutes February 22, 2022 Page 21 Packet Pg. 38 7.1.a Councilmember K. Johnson agreed it should come out of Ms. Feser's budget as it is a cultural component and a major project that Ms. Chapin has been working on. Ms. Feser clarified the ECA contributed $20,000, not $24,000. The motion stated reimbursing the ECA $24,000. She will discuss with Ms. Chapin where they will find $34,000 in the budget; they had originally allocated $4,000 from the arts budget. Mr. Turley clarified this is new money. He said if the council was okay with the Parks Department, he was also okay with that. Councilmember Paine asked if there needed to be a vote on the source. Mr. Turley said based on what Mr. Taraday said previously, the council's direction would be included in the ordinance and the vote on the final ordinance would solidify it. The council must vote on the exact dollar amount, but there can be a head nod on the source. Motion to add $60K for study of a Police Station and/or City Hall relocation. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO ADD $60,000 FOR A STUDY OF A POLICE STATION AND/OR CITY HALL RELOCATION. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO AMEND THE MOTION TO STUDY A POLICE SUBSTATION ON HIGHWAY 99. Councilmember K. Johnson commented the majority of police calls, especially in the evening, are in the Highway 99 corridor. It would be prudent to study the value of a substation, where it would be located, and whether that should be pursued. If $60,000 could be used for that purpose, she would support it. Councilmember L. Johnson commented the council spent the last month plus on a budget redo with requests from four councilmembers, and many of the items included in the PowerPoint included the explanation of not enough info, no justification given and should go through committee first even though the decision package had been previously presented, vetted, debated and approved. This proposal is literally one short sentence and truly not enough information is given and there is no justification. This is an example of something that should go through committee to ensure it is clearly defined. Councilmember K. Johnson raised a point of order, stating the councilmember was not speaking to the amendment. Mayor Nelson ruled she was speaking to the amendment. Councilmember L. Johnson continued, not enough information was given, there was no justification, and this and the next amendment should go through committee to make sure it is the best use of the money and the rationale is clearly defined. During last week's discussion about solar at the public safety complex, it was mentioned that building could come down in 8-10 years to use the space for parking. She questioned whether the study was needed because the council truly thought moving public safety was in the public's best interest or was it because others have a goal of having a parking facility downtown. She reiterated this needed to go through committee so the what and the why could be clearly defined. Council President Olson said this has probably been vetted better than anything else the council has discussed. Not by the council and not today, but by the economic development commission years ago who looked at this very extensively and thought it was a good idea then and it may be an even better idea today. One piece of information Councilmember Chen sent around was regarding the commute from the downtown station to Highway 99. Councilmember K. Johnson raised a point of order, stating the amendment was to study a police substation on Highway 99 and so far no one is talking about that. Mayor Nelson said the amendment was in response to the main motion which was moving the entire police station. All the discussion is relevant Edmonds City Council Draft Minutes February 22, 2022 Page 22 Packet Pg. 39 7.1.a to that motion. Councilmember K. Johnson recalled the council was to discuss the amendment and then the main motion. Mr. Passey said councilmembers can speak to both motions, they are separate and distinct motions and the discussion has been germane to the motions. Councilmember K. Johnson asked if there was any order implied. Mr. Passey responded he did not think so. Council President Olson referred to the remaining agenda items, one of which was very time critical, and asked the maker of the motion and the author of the next motion if they would be willing to consider having them as part of the first quarter budget amendment and possibly have a 2-3 member council task force work on them to ensure they are included in the budget amendment process. Councilmember Buckshnis said she had no problem with that suggestion. The next amendment is related to the CFP/CIP process and should go through committee, one in the PPW committee and the other in the finance committee. She suggested Councilmember Chen provide input as he proposed these amendments. Council President Olson asked Councilmember Chen if he was okay with that. Councilmember Chen answered these two items were offered by him. To Councilmember L. Johnson, he was unsure how much evidence she needed to see; the majority of police activity happens on Highway 99. For example, the 7- Eleven murder case on Highway 99 is still unsolved. Councilmember Paine raised a point of order, stating her preference that councilmembers speak to the motion and not identify specific councilmembers. Mayor Nelson suggested councilmember refrain from identifying specific councilmembers in their comments. Councilmember Chen said for those councilmembers who need evidence about relocating the police station to Highway 99 or a central part of the City, he cited the 2019 7-Eleven murder, many instances of car theft, shoplifting, arson fires such as the Plumtree Plaza that is still under investigation, a list that goes on and on. Every week the police blotter cites crimes on Highway 99. This afternoon he sent out a rough estimate of the cost savings from not driving the 3.4 miles from downtown to Highway 99; the potential annual savings is $2.6M annually. He was interested in more concrete numbers, a more detailed study which is why he proposed $60,000 for a study. He asked the council to support this motion, fearing if it went to committee, it could be delayed another 2-3 years. Council President Olson asked Councilmember Chen if he felt same about the next amendment related to street lighting or could that go to committee. Councilmember Chen preferred to do it now so he could provide information about why it was needed. Council President Olson summarized the council would continue with the agenda and suggested councilmembers stay focused and not repeat themselves. Councilmember Paine preferred to have this item go to committee because there is not enough information. She recalled there were a lot of questions about the previous amendment because there wasn't adequate information or staff input. With regard to this amendment, she would like the opinion of the police chief and the assistant chiefs regarding whether this was needed. She also wanted to ensure there was a defined project scope such as whether it was the police station, the full complex including courts, who would run the project, where the money would come from, defining the need, etc. Getting those questions answered was better done via the committee process, likely in 1-2 cycles. Councilmember Tibbott agreed with Councilmembers L. Johnson and Paine that this needed to go through a committee clarification process. The motion has been changed from police station and city hall to a police substation. He believed having it go through committee would result in a clear motion that could be added to the first quarter budget amendment. He summarized it would be better to follow that format so he would not support this motion, but would support a motion for it to go to committee. Edmonds City Council Draft Minutes February 22, 2022 Page 23 Packet Pg. 40 Councilmember L. Johnson said there is clearly evidence of need, but this proposal has not been clearly defined. She did not disagree that the council should consider if change was needed, but this proposal was not clearly defined and therefore she would not support it. Council President Olson commented this is a priority to her and she agreed it should go through committee. She will prioritize it moving through committee and getting the attention it needs so it gets back to the council within a month. UPON ROLL CALL, AMENDMENT FAILED (1-5-1), COUNCILMEMBER CHEN VOTING YES; COUNCILMEMBERS TIBBOTT, BUCKSHNIS, PAINE, L. JOHNSON AND COUNCIL PRESIDENT OLSON VOTING NO; COUNCILMEMBER K. JOHNSON ABSTAINING. UPON ROLL CALL, MOTION FAILED (1-6), COUNCILMEMBER CHEN VOTING YES; COUNCILMEMBERS K. JOHNSON, TIBBOTT, BUCKSHNIS, PAINE, L. JOHNSON AND COUNCIL PRESIDENT OLSON VOTING NO. Motion to add $150K for Streetlights in the Lake Ballinger Area — move through Council Committee and the CIP/CFP impact based on review of all areas of Edmonds (Seaview, Firdale, 5-Corners, Westgate, etc. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER CHEN, TO ADD $150,000 FOR STREETLIGHTS IN THE LAKE BALLINGER AREA — MOVE THROUGH COUNCIL COMMITTEE AND THE CIP/CFP IMPACT BASED ON REVIEW OF ALL AREAS OF EDMONDS (SEAVIEW, FIRDALE, 5-CORNERS, WESTGATE, ETC.) Councilmember Chen said he understood the value of going through committee, but for this project and the other project, the City can hire a consultant and move forward with studies, budget, etc. He walked around, took notes and pictures to identify the streets where are lights needed, 74' Avenue W, 75' Avenue West, 76' Avenue West, 77 h, 78t1i, 238the, 239', 2291h and he even identified the house numbers. During Halloween, his children did not want to trick or treat and his house hardly had any trick or treaters because it was too dark. Councilmembers who doorbelled in this neighborhood saw how dark it is. He questioned how much evidence was needed. According to Google, the lights cost about $2,50043,000 each; with $150,000 the neighborhood could be lit up, otherwise they will just continue to live in the dark. Councilmember Paine recalled when doorbelling in that neighborhood and on the Lake Ballinger side of Highway 99, people she spoke to asked for sidewalks. She agreed with having this go through the committee process and wanted a comprehensive review of the neighborhood's needs. She agreed there was a need, but the neighborhood needed to help define that need. Council President Olson recalled when doorbelling in that neighborhood, she noticed how crazy dark it was, where you literally had to leave the second the sun went down because there was no light. During discussion of the TIP and CIP, she talked about the need for lights in Lake Ballinger. During a conversation on this year's budget cycle with then -Public Works Director Williams about lights in Lake Ballinger, he told her that lights can be installed for no charge on any existing electric pole by calling PUD and the City pays for the electricity. That is a good potion and should be pursued in areas where there are poles. When she communicated with people who live in that area who wanted lights, they said there are a lot of places without electric poles so there is a need for additional infrastructure. She suggested to Councilmember Chen that staff could figure out where that needed to be. This not a big sum of money and starting a program could have a huge positive impact for that community who has already been waiting three years (since she was doorbelling there). This was not something that needed more information and she supported this proposal. Edmonds City Council Draft Minutes February 22, 2022 Page 24 Packet Pg. 41 7.1.a Councilmember L. Johnson commended Councilmember Chen for bringing attention to this and for his dedication to fixing this issue. However, there is a reason things go through committee. A number has been thrown out, but she did not know what it was based on or if it was enough to do this project. It's not that there isn't justification for the lighting, but if it went through committee, the appropriate amount could be determined in order to do this and to do it right which is the purpose of committee. Committees meet once a month so it would not delay it for years. Mayor Nelson reminded councilmembers to refrain from identifying specific councilmembers. Councilmember Chen said he did not mind. Mayor Nelson said he was trying to be consistent. Councilmember Tibbott said the way the motion is written on the slide is to add $150,000 in the Lake Ballinger area and move through council committee and CIP/CFP review. He was unclear whether the maker of the motion intended to eliminate it going through council committee first. COUNCILMEMBER TIBBOTT MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, EXTEND TO 10:20. MOTION CARRIED (6-1), COUNCILMEMBER K. JOHNSON VOTING NO. Councilmember Buckshnis offered to withdraw the motion as she believed it should go through committee. Councilmember Chen did not agree to remove his second. UPON ROLL CALL, MOTION FAILED (2-5), COUNCILMEMBER CHEN AND COUNCIL PRESIDENT OLSON VOTING YES; COUNCILMEMBERS K. JOHNSON, TIBBOTT, BUCKSHNIS, PAINE AND L. JOHNSON VOTING NO. COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO ADD A FULL-TIME SENIOR PLANNER TO THE BUDGET. Councilmember L. Johnson commented the City is without a senior planner now, but there are numerous reasons to have that person in place including an urgent need for a code rewrite. In the past having a temporary or a consultant may have been enough to recruit and retain, but in the current job market, without the security that comes with a full-time position, that may be difficult to find. Furthermore, the code rewrite is not a onetime thing, it is ongoing. The way the proposal is put together, that person can do other necessary and needed duties as well. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO AMEND TO ADD $20,000, THE DIFFERENCE BETWEEN THE CURRENT SALARY OF THE TEMPORARY/CONTRACT POSITION AND A PERMANENT POSITION PER DIRECTOR MCLAUGHLIN. Councilmember Paine relayed her understanding that this was moving the position from a long term temporary position to a permanent position and she was unaware that there was a cost associated with that. HR Analyst Emily Wagener explained this position is currently a limited term position approved for 3 years and expires in 2024. The request is to make it a permanent position instead of a limited term position. What Councilmember Buckshnis is referring to is the difference in salary from the employee who left the position and gives budget authority if a new person needed to be hired at the top step. As she previously stated, anything above Step 3 must be approved by the mayor. Council President Olson commented this came up pretty suddenly. It has been a priority of council to get the code rewritten. She found it frustrating that new and interesting regulations were coming out of that positions when it was her understanding this person would be assisting with rewriting the basic code. With regard to this being a full-time forever position, she questioned whether an overall look had been done of the department and whether this was the department where a new full-time forever employee was Edmonds City Council Draft Minutes February 22, 2022 Page 25 Packet Pg. 42 7.1.a needed. She did not have enough information to feel comfortable committing to a full-time forever FTE and she was not confident that it could not be filled as a temporary or contract position. She hoped if the council did not this pass tonight, that staff would immediately start advertising for the same job status and could possibly hire a great person again, commenting there may be factors that led the person hired for the position to go elsewhere. Councilmember L. Johnson asked whether it would be most appropriate go forward with this as a new proposal with a budget attached because it is going from temporary to a permanent FTE. It was her understanding the senior planner position would initially focus on the code rewrite, but there was a lot more that this position could and needed to do, justification for this being a full-time position beyond simply a greater ability to hire and retain. Ms. McLaughlin answered development services had a record number of permits last year so they are under resourced simply to do permitting. When there are council priorities to rewrite the code, do amendments and evaluate policies that require code to effectuate those new policies, a dedicated position is needed. The position that was recently vacated was overloaded, his work plan was full. There are a multitude of things this position could do, particularly with the upcoming comprehensive plan update and with the current permit loads. She had no concern that a new position would have any excess capacity. Director Turley answered any time an FTE was contemplated, three things needed to be considered for approval, 1) the dollars in the budget to pay for it, 2) a council -approved job description, and 3) the position has to be approved. It was his understanding that the job description was already approved. If the intent was to go from a three-year, term limited temporary position to an FTE, the council would need to approve the additional position which could be written into the budget ordinance. That is a simple thing but it needs to be clear that that is what the council is approving. With regard to having adequate funds in the budget, he agreed with adding some money due to recent changes to the non -rep salaries that increased the salary for that position. He anticipated there were likely salary savings to cover it but agreed it would be best to add $20,000 so staff can recruit for the position properly. Mayor Nelson advised the Council must vote on Item 8.3 tonight. Councilmember K. Johnson said she supported the code rewrite, noting the council has been talking about it for the decade she has been on council. She was under the impression that when the person who just left was hired he would be doing code rewrite, but instead he presented new code. She was not interested in this position working on the comprehensive plan, permit review or new code. The problem as stated and maybe needs to be stated more strongly in the job description or what council expects of this position, is to go through the code and correct it because there are areas where staff has said the code is in conflict and a systematic approach to reviewing it is needed. There have been three efforts to do a code rewrite, whether it was an attorney, a land use planner, or an architect. She would only support the addition of a senior planner 100% dedicated to the code rewrite. It would be very helpful for this to come through the committee process where it could be vetted to ensure the council knows exactly what they want in the position even if it means taking a second look at the job description. She summarized her expectations of this position were not met in the last six months as she was unaware of any code that was rewritten. Councilmember Paine pointed out it was the senior planner who left who pointed out inconsistencies in the code which promoted the most recent moratorium. If an active code writer has been needed for 10 years, the position is still needed and she did not support further delays. There are gaps in the code that needed to be addressed and hiring a non -permanent or part-time position has not been successful. The fact is the community has talked about this for years and it is time to have a permanent position. When she proposed a 3-year long term temporary position two years ago, she thought that would be a good patch solution and could get through a lot of code. The current permit load was not expected and things have gotten complicated and a lot of work needs to be done. She supported this being a permanent position Edmonds City Council Draft Minutes February 22, 2022 Page 26 Packet Pg. 43 7.1.a with the additional $20,000. Saying there is no evidence that work has been done is not true as evidenced by the moratorium that the council approved based on what the code writer found. She expressed support for a permanent position because the need is there. Councilmember Buckshnis agreed with Councilmember Paine. Two years ago she thought a permanent position was needed and not a temporary position and then -Director Shane Hope agreed with her. The City needs a code writer, but the council cannot tell the administration how to run the departments or what their work plan should be. She recommended approving this as a permanent position tonight because the code is messed up and the council has been receiving emails about the inconsistencies for years. Councilmember Tibbott referred to the description emailed to council today and although he had not had a chance to review it, from what he is hearing tonight, this job description mirrors the previously approved job description according to Director Turley. Therefore, the council is not really looking at anything new, it is just changing it from a temporary position to a full-time position. Ms. McLaughlin agreed. Councilmember Tibbott expressed his support for the motion. COUNCIL PRESIDENT OLSON MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO EXTEND TO 10:45 AND THEN TAKE A VOTE. MOTION CARRIED (6-0-1) COUNCILMEMBER K. JOHNSON ABSTAINING. UPON ROLL CALL, AMENDMENT CARRIED (5-0-2), COUNCILMEMBERS CHEN, TIBBOTT, BUCKSHNIS, PAINE AND L. JOHNSON VOTING YES; COUNCILMEMBER K. JOHNSON AND COUNCIL PRESIDENT OLSON ABSTAINING. Councilmember K. Johnson said her abstention was because she had not received the email. Councilmember K. Johnson asked if main motion was for a senior planner or a senior planner code writer. Ms. McLaughlin answered the advertisement includes the job description for a senior planner and the brochure speaks to the specialization of code writing with the ability to be a generalist as well to fill in as needed which includes helping to staff the Planning Board as needed and other planning tasks that a senior planner would be skilled in. Councilmember L. Johnson clarified this was put together and sent out last Thursday including the complete job description and resent today shortly before tonight's meeting so it was at the top of the councilmembers' inbox, it was not sprung on council. Councilmember Chen agreed the City needed a code rewriter but the senior planner job description expanded the scope of the need. Therefore he did not think it fulfilled the original intent. Councilmember L. Johnson asked Director McLaughlin to speak to that comment, the position is senior planner who specializes in code rewrite. Ms. McLaughlin read the job description from the brochure which will be part of the advertisement, "The City of Edmonds is seeking a senior planner with significant code drafting expertise to assist with a major code rewrite/update. Applicants must have experience and expertise in drafting codes and understanding regulatory issues." Councilmember Chen thanked Director McLaughlin for the clarification. He observed the intent was for this position to emphasize code writing, but have the ability to take on other duties as a planner. Ms. McLaughlin clarified code writers have a specific skill; it is not as if this senior planner would do things like permitting, their duties would be code related activities. One example is the multifamily design standards which were on the previous employee's work plan along with the major code rewrite. That was an example of something that would not be consider a code rewrite but was a code amendment and there was a whole list of those. Edmonds City Council Draft Minutes February 22, 2022 Page 27 Packet Pg. 44 Councilmember Chen recalled when he on the Citizens Housing Commission, developing multifamily design standards was one of their recommendations so that would fit into that need. As many citizens have said, and the council's adoption of an emergency two -month moratorium illustrated the need for a code rewrite. He asked about how long the position would focus on the code rewrite, whether it was 3-5 years. Ms. McLaughlin answered because she is new to her position, to understand her staff s work plans, she asked each one to write it out. The employee who was previously in this position indicated the code rewrite as one of his work plan items. He has since vacated the position and a new work plan has not been developed. She suggested there needed to be the same vocabulary around the code rewrite or a complete reformat. There are currently a lot of inconsistencies in the code and because codes continually become antiquated, as soon as one section is updated, the next one needs to be updated. She agreed the rewrite deals with inconsistencies and codes that are in conflict with one another as well as a complete reformat so the code makes sense, people can read it, it is legible and it's modern and up to best practice standards. She summarized a work plan can be developed with this new position. UPON ROLL CALL, MOTION CARRIED (6-0-1); COUNCILMEMBERS K. JOHNSON, CHEN, TIBBOTT, BUCKSHNIS, PAINE AND L. JOHNSON VOTING YES; COUNCIL PRESIDENT OLSON ABSTAINING. Councilmember Buckshnis observed that concluded the 2022 budget amendments. She expressed appreciation for inordinate amount of time the council and staff had spent on this. She did not believe this would ever happen again. She will work with City Attorney Jeff Taraday on developing an ordinance. 3. RESOLUTION WAIVING COMPETITIVE BIDDING REQUIREMENTS Acting Public Works Director Rob English introduced the item. Wastewater Treatment Plant Manager Pamela Randolph explained this is a resolution to certify an emergency and to waive bid requirements for repairs at the WWTP. She reviewed: • Background o February 8, 2022 Acting Public Works Director notified city council of the mayor's decision to waive bid requirements for the replacement of the switchgear for the emergency generator o Purchasing requirements state, "...Mayor can waive bid requirements to purchase supplies, materials, or services to stabilize the emergency condition. Within two weeks of confirming the emergency existed, the city council will adopt a resolution certifying the emergency situation existed. o It is essential for WWTP to have reliable backup power during a power outage. The emergency generator may be used during high wind, ice, show and peak flow events or any impact to the electrical distribution grid. • What Happened o In preparation for the carbon recovery project, the sewage sludge incinerator was taken out of service on July 1, 2021 o During the week of December 26-31, 2021, the Puget Sound region experienced a significant snow event. o Due to inability for trucks transporting solids to the landfill to reach the WWTP, staff stored waste activated solids in an offline aeration basin o On the evening of January 2, 2022, the plant experienced a peak flow event. High flows were sustained for several hours through the morning of the 3' o Most of the equipment that was damaged has been either repaired, replaced or is on order following the purchasing the purchasing policies o The switchgear for the emergency generator was inspected. And the City was advised to replace it. Edmonds City Council Draft Minutes February 22, 2022 Page 28 Packet Pg. 45 7.1.a Photo of equipment gallery before and description of its operation Photo during flooding showing equipment underwater which resulted in damage Other damaged equipment o RAS pumping — motors, actuators, VFD's o Waste activated sludge (WAS) pumping — motors, actuators, VFD's, flow reading o Building sump pumps and dewatering pump — motor and VFD o Instrumentation — flow meters, transmitters, level indicators o Dewatering, vactoring services and final clean up o Genie lift, non -pot motor and strainer Restoring functionality of the WWTP o The treatment plant is currently operating well and meeting our permit limits o However, it is not currently operating as designed in that we do not have the required redundancy of equipment nor are we operating all systems in automatic modes o The estimated cost to replace and/or repair all associated equipment (not including the switchgear) is estimated to be in the $200,000 - $300,000 range at present o We are researching the ability to file an insurance claim o When all costs associated with the event are known, staff may approach city council for a budget amendment Switchgear Replacement Plan o We have researched individual component costs and located the lowest prices and availability. Equipment will range between $227,000 and $300,000 o We have requested quotes from several independent electrical equipment installers. The installation will range between $30,000 ad $65,000 o There are still some unknowns at this point which could impact our estimate o We intend to use a single point of contact to purchase and install the equipment based on the 2013 design. The system will need to be fully commissioned and tested. o Currently we are preparing a contract for the work and hope to be moving forward within the next 1-2 weeks. We anticipate restoring power redundancy within 12 weeks. Staff recommendation o Adopt a resolution certifying that an emergency situation existed and to waive bid requirements for repairs at the WWTP o Staff will proceed with the replacement of the switchgear for the emergency generator in the most cost effective ad expedient manner possible Council President Olson said she was sorry Ms. Randolph and the team went through that and was glad the City has financial reserves. She recognized that Director English was working on the snow removal plan and as those things are all tied together, she was glad staff was looking at that. COUNCIL PRESIDENT OLSON MOVED, SECONDED BY COUNCILMEMBER PAINE, TO APPROVE THE RESOLUTION IN THE PACKET. Councilmember Chen said he was sorry Ms. Randolph, her team and the City went through that. He was unclear how the water got in and whether there were systems to prevent that from happening. Ms. Randolph explained there is a hydrologic pinch point in the plant, and it could not pass some gates that were open and the level got too high so water goes through drains on the deck. The Edmonds treatment plant tanks are covered which is not typical, there are usually open tanks. When the water gets high, it has to come out somewhere so it comes out of drain values, hatches, and tank access doorways. The water came out of the tank, into the building and downstairs. Typically in that situation, the plant would be bypassed to prevent damage from occurring. Edmonds City Council Draft Minutes February 22, 2022 Page 29 Packet Pg. 46 7.1.a Councilmember Chen said he was not an engineer and did not know about all the technical piping, but assumed a highly sophisticated plant would have a way to prevent that from happening. Ms. Randolph answered there are measures in place but they are not automated. There are a lot of decision points in a high flow situation which is why the WWTP has trained and experienced operators. In a difficult situation, it is necessary to move very quickly. COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO EXTEND UNTIL 11:05. MOTION CARRIED (6-0-1), COUNCILMEMBER K. JOHNSON ABSTAINING. Ms. Randolph answered there are safety measures, but it depends on what other options are available at the moment. She summarized it was a difficult challenge to explain. MOTION CARRIED UNANIMOUSLY. 4. SALARY COMMISSION REINSTATEMENT COUNCIL PRESIDENT OLSON MOVED, SECONDED BY COUNCILMEMBER PAINE, TO POSTPONE THIS TO ANOTHER DAY. MOTION CARRIED UNANIMOUSLY. 9. COUNCIL COMMITTEE REPORTS 1. COUNCIL COMMITTEE MINUTES 2. OUTSIDE BOARDS AND COMMITTEE REPORTS 10. MAYOR'S COMMENTS Due to the late hour, Mayor Nelson had no report. ff�K�IiI�[�1i1[K� ►� ►� Council President Olson said the long term civic beautification effort by Floretum volunteers has inspired her to look at a similar private/public partnership focused on another civic beautification efforts, broken windows, trash and graffiti. She invited everyone listening, members of the community, the mayor and staff, to contact her with ideas on how to make this successful and their commitment to help. She wanted every street in the City to reflect the community's pr. City -supported ongoing volunteer efforts like those that have made the Floretum so successful will show our love to all our Edmonds neighbors. Councilmember Paine thanked South County Fire for their annual presentation. As always it is very informative, they do a staggering amount of work for the community, and have gone through a long COVID season for the last 2+ years. She pointed out it was cold outside and the cold weather center needs volunteers and supplies such as hand warmers which people use all winter long. Councilmember Paine expressed her relief at getting through the budget process and thanked the directors and staff for their continued dedication to the City and ensuring their work is properly funded. The directors and staff have gone above and beyond the call of duty and have acted very professionally and everyone has learned a lot. Councilmember K. Johnson said due to the late hour, she would save most of her comments for another day. She looked forward to seeing the council at the retreat on Friday. Edmonds City Council Draft Minutes February 22, 2022 Page 30 Packet Pg. 47 7.1.a Councilmember Buckshnis relayed the retreat starts at 9 a.m. on Friday. Council President Olson and she have been working diligently to prepare for the retreat which includes some exciting speakers regarding communication and leadership and unheard voices in the community. There will be an opportunity for audience comments at about 9:30 a.m. She thanked those who continue to contacts her and assured the council is moving forward and getting things done which takes time. She expressed her appreciation for the help and support of the community. Councilmember Tibbott acknowledged the budget process has been long and has added work to City staff and taken extra time to hear the explanation behind the decision package. However, he found it extremely beneficial to hear the details behind staff's requests and learned some very valuable insights regarding how the City spends money. For him it had been an extremely valuable process and he was glad the council had taken the time for it even though he recognized it had been quite an investment. He looked forward to moving on to other priorities. Councilmember Chen relayed February 2022 was by no means an ordinary month; in fact it is an extraordinary month due to Lunar New Year on February 1st (City celebration on January 29'). The Edmonds community embraced the beautiful, ancient Chinese traditions with open arms and hearts. The lion dancing was spectacular and the Chinese lanterns in city hall look great. Coincidentally, February is also the month when Chinese Americans in the greater Seattle area were forced to leave their homes and businesses following the Chinese Exclusion Act that was signed into law by President Chester Arthur on May 6, 1882. In 1886, 136 years ago, Chinese Americans were ordered to abandon their homes and businesses in many cities in Washington State; the very brave men who risked their lives to build railroads and connect the great nation to lead the U.S. economy and put U.S. on the world map. Part of this railroad went through the Edmonds waterfront. For years Chinese Americans fought in WWII, discovered medicine that saved lives, toiled at universities, served the government and even competed in the Olympics and won gold medals for U.S. Councilmember Chen continued, February 1911i also marks the Days of Remembrance of Chinese Americans incarceration during WWII. Eighty years ago on February 19, 1942, President Franklin Roosevelt signed Executive Order 1966 stripping people of Japanese descent of their civil rights. February is also Black History Month. He urged the community to remember the good, the bad and the ugly so the community can continue to remain united, and supporting one another. He was thankful Edmonds continues to be a welcoming and open city for all people despite people who send him hate emails like the one he received during the campaign season that stated "no way in hell you are voted into office. You are walking coronavirus and will sell every single thing about our city, state and country back to your homeland. Get the F out of our city, country, peace of China man." To the author of this email, he knew a REDI manager would not change their heart, not even in another 100 years, but he was proud to say this is his home and his country. Ending his comments with a lighter remark, he said he was ready to celebrate St. Patrick's Day on March 17', save me a green beer. Councilmember L. Johnson recognized the City's dedicated staff who prepared for and attended not one but two budget seasons within a few months which entailed many long nights of waiting and repeating, sometimes getting cut off mid -presentation and on at least one occasion having the questioning turn personal. She apologized for the times the council did not show them the level of respect they deserved. She expressed her appreciation for staff maintaining their professionalism throughout this long, drawn out process. 12. ADJOURN With no further business, the council meeting was adjourned at 10:56 p.m. Edmonds City Council Draft Minutes February 22, 2022 Page 31 Packet Pg. 48 7.2 City Council Agenda Item Meeting Date: 03/29/2022 Approval of Minutes of Special/Retreat Meeting of February 25, 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: 02-25-2022 Draft Council Special/Retreat Meeting Minutes Packet Pg. 49 7.2.a EDMONDS CITY COUNCIL SPECIAL VIRTUAL ONLINE MEETING COUNCIL RETREAT DRAFT MINUTES February 25, 2022 ELECTED OFFICIALS PRESENT STAFF PRESENT Vivian Olson, Council President Angie Feser, Parks, Rec., Cultural Arts & Human Kristiana Johnson, Councilmember Services Director Will Chen, Councilmember Frances Chapin, Arts & Culture Program Mgr. Neil Tibbott, Councilmember Tom Brubaker, City Attorney's Office Diane Buckshnis, Councilmember Jeff Taraday, City Attorney Susan Paine, Councilmember Scott Passey, City Clerk Laura Johnson, Councilmember Dave Rohde, GIS Analyst ELECTED OFFICIALS ABSENT Mike Nelson, Mayor 1. CALL TO ORDER/FLAG SALUTE The Edmonds City Council special virtual online meeting was called to order at 9:00 a.m. by Council President Olson. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Chen read the City Council Land Acknowledgement Statement: "We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water." 3. ROLL CALL/SELF INTRODUCTIONS City Clerk Scott Passey called the roll. All elected officials were present, participating remotely. At Council President Olson's invitation, councilmembers described what they liked about somewhere they had lived besides Edmonds. Councilmember Buckshnis introduced Susan Babcock and Beckie Peterson, the new council executive assistants and they described their backgrounds. Council President Olson said she will inform councilmembers about the executive assistants' schedules. Council President Olson thanked the staff who were present. Edmonds City Council Draft Minutes February 25, 2022 Page 1 Packet Pg. 50 7.2.a 4. AUDIENCE COMMENTS Council President Olson invited participants and described the procedures for audience comments. Deborah Arthur, Edmonds, thanked the council for holding a retreat, recognizing they work hard and do not get paid enough. She pointed out having public comments at the beginning of meetings is difficult because the public does not know what topics they should be responding to. She suggested having public comments later in the meeting. Many people do not see council meetings on Zoom because they do not have a computer or know how to operate a computer. She suggested having a list of meetings on Channel 21 might result in more response from the community as the community could see what's going on. She wondered how wise it was for councilmembers to be on TikTok, Twitter, etc. She only went on to defend herself, but she learned some things, including that it is a dirty place where remarks are made in the deep dark. TikTok is something parents tell their children not to watch due to disgusting things on there. She felt the council should not be on TikTok or podcasts. She summarized the council does a great job and she appreciates them. 5. COUNCIL CONVERSATION TO DETERMINE DIRECTION AND SUPPORT ON AN ARRAY OF TOPICS It was the consensus of council to have minutes similar to regular council meetings for this agenda item and summary minutes for the remaining items. Council President Olson said she sent councilmembers some different approaches for conducting committee nights. Councilmember Paine said it appeared Council President Olson would be asking the council to make a decision when this was intended as a retreat and discussion and not decision making. She suggested checking with City Attorney Tom Brubaker whether it was appropriate for council to make decisions at a retreat. Mr. Brubaker responded this is a special meeting of the city council; the agenda topic states direction and support on an array of topics and although it was not exceptionally clear regarding what would be covered, that was understandable for a retreat. He suggested the best approach would be to discuss options, state preferences, get a sense of where the council stands and take action at the next regular meeting. Council President Olson pointed out whatever the council agreed to would require amending the code so it would come before council in the form of an ordinance. Councilmember Buckshnis said the intent is just to discuss topics and get councilmembers' opinions and then it will come back to full council as an agenda item for discussion. The only decision was to have full minutes for this section. Council President Olson said the email to council provided different options on the approach to committee night. There has been some fluctuation over the years trying to find the right balance regarding the amount of time dedicated to committees as well as whether committees support the work of the administration well. The opportunity for a consent agenda is helpful to the administration; that was one of three options, having a short meeting on committee nights along with different start times for the committees. 0 Option 1 o PSPP Committee: 4:30 - 5:30 o Finance Committee: 5:30 -7:30 o PPW Committee: 7:30 -9:30 Option 2 o PSPP Committee: 5 - 6 o Finance Committee: 6 - 8 (adds 1/2 hour) o PPW Committee: 8 - 10 Edmonds City Council Draft Minutes February 25, 2022 Page 2 Packet Pg. 51 7.2.a Option 3 o PSPP Committee: 4 - 5 o Finance Committee: 5 - 7 o Short regular meeting with consent agenda and urgent or time critical items:7 - 7:45 o PPW Committee: 7:45 Councilmember K. Johnson said her preference in ranked order is 1, 2, 3. She would be satisfied with either option 1 or 2 but did not support option 3. Based on all her years on council, committee nights generally did not include a council meeting and that worked well. She did not think there was anything so urgent that a regular meeting needed to be scheduled for the consent agenda. She acknowledged there are new directors, but the old system worked and the directors understood it. In the past when meetings were in person, committees met simultaneously. Councilmember Chen preferred option 2; his main reason was the times worked out better. Councilmember Tibbott agreed with Councilmember K. Johnson, options 1, 2 and 3 in that order. He questioned whether it made sense to have all the committee meetings on the same night or was that a logistical issue that worked better for City staff and public notice. He was interested in City Clerk Scott Passey's or other's thoughts on that. He has noticed at times staff makes the same presentation at two committee meetings. He suggested if the same presentation needed to be made to two committees, the presentation could be made to the full council instead. That would save staff time and allow committees to discuss topics that are unique to each. He acknowledged there may be a need for a different presentations on the same topic so he would leave how to handle that up to staff. Councilmember Tibbott was not opposed to the idea of a short consent agenda meeting, but questioned whether there needed to be public comment at every meeting. For example, if there was public comment for 10-15 minutes on a hot topic on the consent agenda, there may be little time for the meeting. He agreed with Councilmember K. Johnson that there has not been a problem with bringing consent items forward even if there is a two week delay. A delay sometimes allows time for discussion with community members or others to inform what is on the consent. He summarized his preference was option 1 or 2. Councilmember Buckshnis agreed with the preference for 1, 2, and 3. Since Councilmember Chen is employed, which some councilmembers are not, and he expressed a preference for option 2, she stated her order of preference as 2, 1, 3. She noted Zoom has changed how committee night are done. Zoom requires staff prepare something visual; in the past documents were shared across the table. With regard to topics that come to more than one committee, even though there may be different aspects it is easier for staff to put it in one PowerPoint. It is important for issues to go through the committee function even if the presentations are the same. Regarding option 3, Councilmember Buckshnis said she would need examples as she could only think of 2-3 examples in the 12 years she has been on council when an immediate decision was necessary and a special meeting was needed. In her opinion special meetings have been "overly special" during the past year. If there is an emergent need, a special meeting could be held. Although she preferred to have committee meetings held simultaneously in person across the table, people are now used to videoed committee meetings versus just audio so consideration will need to be given to what is the most acceptable even though few citizens attend virtual committee meetings. Councilmember Paine expressed her order of preference as 1, 2, 3. She was not a fan of having a special meeting on committee night, pointing out if it is held regularly, it is not a special meeting and could contain a full agenda. She questioned how this would be done using a hybrid model, noting it appeared from the email that hybrid regular meetings would start March 23. How executive session would be held using a hybrid model still needs to be determined and she wanted that on someone's list so it was not forgotten. As Edmonds City Council Draft Minutes February 25, 2022 Page 3 Packet Pg. 52 7.2.a Councilmember Tibbott pointed out, there is a risk of pulling a hot topic from the consent agenda and not having adequate time to discuss it before the last committee meeting. She agreed with having topics that needed to be presented to multiple committees going straight to a full council although she recognized sometimes topics are introduced to committee to get council feedback before it goes to full council. Committee meetings mean a long day for the administration, but that is balanced by getting better community feedback and access via Zoom. The December agenda item regarding hybrid only versus virtual only included a year's worth of data regarding community access via Zoom. Councilmember L. Johnson agreed with a number of the points given, specifically regarding hybrid and access via Zoom as well as not having staff repeat presentations to committees. There may be times where presentations need to be made to committees on the same topic, but typically it could be streamlined by coming to full council. Her order of preference was option 1, 2, 3. Councilmember Buckshnis declared a brief recess due to Council President Olson's technical issues. Due to connectivity issues, Council President Olson asked Councilmembers Paine and L. Johnson to repeat their comments. Councilmember Paine said she preferred options 1 and 2, primarily because it would be easier to manage. She also wanted to figure out when the council begins meeting in person again, whether committees will be virtual or hybrid and how that will come together. She did not support having a break between committee meetings for a consent agenda as there would be too many opportunities for interruptions. Councilmember L. Johnson said she agreed with a number of the concerns and questions regarding hybrid as well as instead of having topics repeated at multiple committees, commenting it could save time and energy if those items went straight to full council. There are times that it make sense for a topic to go to multiple committees, but often that could be avoided, saving time for staff and council. She stated her order of preference as options 1, 2, 3. Councilmember Tibbott said he was surprised how well Zoom has worked for committee meetings and sharing digital documents gives committee members and opportunity to see what will be presented prior to the meetings as well as gives citizens better access to committee meetings as well as having them recorded. He has not minded having committee meetings held via Zoom although he missed being together around a table. Council President Olson said she liked the idea of a short regular meeting with a consent agenda because it provides continuity and keeps City business flowing. She acknowledged she was only councilmember who supported that option. She planned to discuss virtual versus hybrid once the discussion regarding timing and format was concluded. She agreed with Councilmember Tibbott that Zoom is a good format for committee meetings. Having reviewed the participant list at all the committee meetings since they began via Zoom, there is very little public attendance. For that reason, she did not think committee meetings needed to be held in person for the sake of the public. Her recommendation and preference would be to have virtual only for committee nights. Council President Olson agreed with other councilmembers about not having the exact same presentation at multiple council meetings. She recognized there may be times that there are major financial implications so a presentation needs to be made to the Finance Committee and if there were job descriptions involved, the PSPP committee would need to consider that aspect. If it is handled that way, she saw merit in a topic going to two committees. She agreed a presentation could be made to one committee and materials only provided to another committee if there was value in having it vetting in advance of a presentation to full council, but going to full council was another option. The council has definitely given staff direction to use Edmonds City Council Draft Minutes February 25, 2022 Page 4 Packet Pg. 53 7.2.a the committee process for vetting before it comes to council; if the council wants to change that policy, it should be communicated to staff to avoid confusion. Councilmember Paine commented on the need to ensure technology can support the webinar structure if the plan is to do hybrid regular meetings and separate committees. She suggested leaving that up to staff. She pointed out the council is scheduled to discuss hybrid meetings at the March 15 council meeting. Council President Olson said since the council had begun discussing whether committee nights would be virtual or hybrid, she would allow the discussion to continue. Councilmember K. Johnson commented there have been times when she logged in early and heard the end of a presentation at the Finance Committee that was also a subject for the PPW Committee. She suggested as a compromise, if there was a subject that needed to be evaluated by both committees, it would be beneficial for it to be the last item on the Finance Committee agenda and PPW Committee members could join the meeting early and listen to the presentation. Citing the police as an example which included a financial impact and the job description, Councilmember Buckshnis said even though the PowerPoint was the same, each committee looks at different aspects. For example, she relies on the PSPP Committee to vet the job description, salary level, etc. and then the Finance Committee vets it from a financial standpoint. Visual presentations are a necessity when meetings are on Zoom, and she did not have a problem with duplicate PowerPoints although she recognized it may be tedious for staff to present to two committees. She cited the Marina Beach grant as an example of committees looking at a topic through difference lenses, the PPW Committee recommended approving the grants, but the Finance Committee, who considered the financial aspects, did not. She commended staff for their hard work and did not want to require they change their PowerPoints for different committees. Councilmember Paine pointed out by ordinance if a councilmember wants to comments or ask questions about a committee's agenda item, they must be present at the start of the meeting. Having an overlap of the committee meetings could be confusing. Like Councilmember Buckshnis said, committees look at topics through different lenses. She recalled discussions last year and the previous year about which items go to full council and which go to committee and that may require further council discussion. Council President Olson pointed out the council could change the code to require a councilmember be present for the entire topic, rather than the entire meeting, in order to ask questions/make comments. Council President Olson introduced Edmonds resident Jay Grant who has been the Secretary General of the International Organization of Airport and Seaport Police for the last 12 years, chaired the most recent salary commission and is currently a Port commissioner. His time with the council today is to engage on issues demonstrating the value of mastering Robert's Rules of Order and sharing insights from a career with extensive legislative and role making components. Mr. Grant said he has done these types of things several times but never virtually. In one of his jobs, they hold consultative status to United Nations International Maritime organization and aviation groups where there are 175 nations represented on Zoom. Typically they meet in a room that holds 1,000 people. One of the things he learned in over nearly four decades of regulatory and legislative work at the state, federal and international levels was civility, equitability, responsibility and respect to which he added relationships. Another thing he learned was not everything is fair but processes are supposed to be equitable. He has been in many situations where there is a collaborative group that ranges from friendly to civil to principled to difficult, but everyone followed the rules. He referred to a relationship he saw in Congress when he was counsel to the State of Arkansas, the House and Senate were democrats and the governor was a republican and it was interesting watching everyone be civil to each other. He referenced Ted Kennedy, a democrat and reasonably progressive, and Warren Hatch, a far right republican, who were good friends and their Edmonds City Council Draft Minutes February 25, 2022 Page 5 Packet Pg. 54 7.2.a families vacationed with each other. That demonstrates electeds can have totally different ideas, and although he may not like how someone votes, he usually leaves that on the table. Mr. Grant explained his goal today was to go through some issues that were brought up to him and other issues he has observed which he attempted to categorize. He suggested using a quality management technique, circles, to call on councilmembers and that councilmember limit their comments to three minutes. He suggested not being repetitive, pointing out the intent was a discussion and not make any decisions. The intent today is to discuss ideas and learn different approaches so the council can be more productive. As elected officials, councilmembers work for the over 40,000 citizens and he understood that can be difficult and everyone has their own agenda. Mr. Grant said he looked at the council itself, vision, parliamentary procedures, process, resources and projects which seemed to include everything that councilmembers had brought up. All the bodies he has worked with are extremely structured, usually because there are a lot of people and a lot of details. One of the things he has seen is that committees are often used to vet the details so when it reaches the governing body and the council votes on it, it is more structured. He was used to having motions written out that the clerk reads due to limited time. He recalled some councilmembers had brought up questions about time management. Mr. Grant suggested looking at the structure of committees. In watching all of the 2022 council meetings, he noticed the council sometimes gets into a lot of minutia because all facts may not in front of them. He asked how time could be managed better, how the process could be improved using committees and eventually bringing items to council, recognizing the council considers complicated projects, appropriations, grants, etc. and it is about managing each of those individually. He invited councilmembers to comment on process, time management and getting the details so the process can be more efficient when items come to council. Councilmember K. Johnson commented the committee structure works well. It gives councilmembers an opportunity to talk frankly with staff and ask questions and gain a better understanding in a limited arena. She did not agree with making a presentation to full council instead of two committees. She recalled over the years when things went to full council and bypassed the committee, there was a more laborious, nitpicking discussion among the seven councilmembers. She agreed with the observation that the council needs to be more efficient and streamlined. One of her concerns, which may be for later discussion, she did not think council meetings were managed as efficiently as they could be. For example, some councilmembers speak more than twice and/or repeat things for emphasis. The time allotted for agenda items is not enforced; that is the mayor's job in consultation with the council president and if a subject is exceeding the time limit, an adjustment needs to be made during the break to determine how the remaining agenda items will be handled. That was the way former Mayor Earling managed the meeting and it was efficient and effective. In the past, meetings were usually concluded by 10 p.m., and now meeting are lasting later and later with extensions every few minutes including a meeting last week that ended at 11 p.m. That illustrates the inefficient management of regular meetings. She concluded the committee structure works and she likes it. Councilmember Chen commented he was new to the council and has been observing and learning. He understood public service is different than private business, but a lot of decisions the council makes are very inefficient. If a decision can be made at the council level, it would save staff and committee time to go to full council. Decisions that need further investigation or study should go to committee or hire a consultant to do more study or investigation. He was interested in a hybrid version where some items can come straight to council if it is a decision the council can make which would save a lot of time and resources. He valued the committee structure, noting a lot of committee members are volunteers like the Planning Board and at times may not be appreciated. Edmonds City Council Draft Minutes February 25, 2022 Page 6 Packet Pg. 55 7.2.a Councilmember Tibbott agreed with the statements about committee meetings being a useful way to dive into the details which hopefully gives staff a way to tailor their comments when items come council. For example, during a committee meeting, members will point out an aspect to highlight or additional information to provide when an item comes to full council. It is important not to have surprise agenda items at council meetings that councilmembers have not had an opportunity to consider. He referred to last week's proposal for a senior planner which even though he had seen earlier versions of the job description, he was surprised when it was added to the agenda and it was not part of the council packet. He realized the urgency of item so he participated, but his preference would have been for that to be on the agenda so it could have been studied and evaluated in advance of the meeting. Councilmembers could also be more efficient with their comments during meetings such as agreeing with previous comments made by a councilmember and adding their perspective. He has seen better use of that in the last couple meetings and finds it a good way to save time as well as benefit from more perspectives in a shorter amount of time. Councilmember Buckshnis commented committees have changed many times over the years including a committee of the whole for a long time, committees in person and committees via Zoom. Zoom has definitely changed the dynamic of committees. In the past, councilmembers liked having a 2-3 touch rule and felt it was important that items go through committee. She hoped councilmembers trusted her financial acumen and understanding of municipal finance just like she trusted Councilmembers Tibbott and K. Johnson's knowledge of public works. The committee structure streamlines vetting of topics. She suggested considering whether some Planning Board decisions should go to committee first instead of going straight to council. Some councilmembers need more time to learn and figure things out; she is still learning because things change every year. Councilmember Buckshnis continued, stating her preference to utilize the committee structure more, because the council is responsible for the oversight of the City's finances including utilities. It is important to retain the committee function and attempt to streamline it. She agreed some meetings have gone astray because items were not on the agenda. Zoom has been difficult for some councilmembers and councilmembers should be supporting each other. If she wants to put something on an agenda, she should be able to do that, but that has not been how things were managed. She was hopeful the council will return to hybrid and then to totally in -person. She did not recommend returning to committee of the whole although it was a good learning experience for newer councilmembers. Council President Olson said using subcommittees, not just council committees but also topic and agenda item subcommittees can be a good idea for complicated or controversial items. Having a couple councilmembers who see things differently working together on a topic helps develop a policy that works for everyone before it comes to council. She recognized it was hard to manage meetings, and agreed the council needs to master rules and techniques that make processes or review of items more efficient. That is a worthy pursuit because it is everyone's time, the public, staff, media, and councilmembers. She was glad Councilmember Chen's raised the topic of commissions which are an opportunity for council. The council sees a lot of the Planning Board's work, but very little of what is considered by other boards/commissions. Council President Olson continued, for example, the Economic Development Commission is an amazing opportunity to have items better vetted and more facts and information gathered so when things come to council, those great minds have already vetted it. She agreed with having motions provided in writing in advance of meetings, a practice that Councilmember L. Johnson has followed since the beginning. That is a good practice and gives councilmembers more time to process and it improves efficiency at meetings. With regard to the council getting into minutia during council meetings, Councilmember Paine said that was more appropriate during the committee structure rather than full council meetings where staff can answer questions. She also suggested councilmembers get their questions asked/answered in advance of council meetings which can also be accomplished during committee meetings. Committees are useful for vetting items that then can go straight to the consent agenda. In looking over agendas for the last five years, Edmonds City Council Draft Minutes February 25, 2022 Page 7 Packet Pg. 56 7.2.a in the past there were more items on the consent agenda, possibly due to more effective use of committees' time. Lately there have been fewer things on the consent agenda and meetings have gone until 11 p.m. some nights. That is a very long days for directors, staff and councilmembers and everyone has busy lives. It is difficult to have detailed discussions after 10 p.m. other than conveying information to the community via council comments. She suggested finding ways to raise things to the 10,000 foot level. Councilmember Paine agreed with the idea of sending out motions in advance so councilmembers have time to consider it. She favored more effective use of committees. Zoom slows things down due to the need for a roll call votes; that is not intended to waste time, but ensure the minute taker can accurately record the vote. She recalled whenever items on a council agenda exceeded 2%2 hours, it would be problematic due to audience comments and council discussion during the meeting. Councilmember L. Johnson referred to comments about not having surprises, having an opportunity to vet items, placing items on the agenda so there is time to consider it, she said processing on the spot like this was challenging for her. If she had received this discussion topic ahead of time, she could have better formulated her thoughts and was surprised it had not been on the agenda to provide councilmembers that opportunity. She sees the benefit of the committee structure but recalled there have been a few times where the repetition was not beneficial. Although she would love to be able to provide examples, she wasn't able to do so without advance notice. She summarized there was great benefit in the committee structure and she understood why items go through committee, but some of the repetition could be avoided. Mr. Grant said everyone is talking about structure and the council needs to decide what that structure should be. In the Senate, there is structured time to talk; in the House, committee meetings only have five minutes because there are so many. Every organization needs to develop a structure and once that structure is developed and it is respected, it helps with planning. He provided three examples from the last committee meeting, the senior planner, the streetlights and the emergency issue. Obviously all of those were really important and from listening to the discussion, everyone thought they were important, but maybe not all the facts were provided to make a decision such as with regard to the streetlights. With regard to the senior planner, the council had all the facts, but it was not on the agenda. With regard to the emergency, things happen and obviously the council needs to have a way to bring things up quickly. In some of the organizations he is part of, the meeting is over when it reaches 10 p.m. Mr. Grant invited councilmember to talk about things from a structure point of view. Councilmember L. Johnson commented this requires is a lot of processing on the spot. She is someone who like to choose her words carefully so she opted to pass. Mr. Grant said this is only a discussion; the intent is to bring up issues for discussion and at some point make decisions. Councilmembers talked about the structure and poked holes in the structure; the goal is to discuss how to get there. Councilmember Paine said she was unsure councilmembers have been poking holes. With regard to the example about the planner, Councilmember L. Johnson sent the proposal out the prior week so all councilmembers knew about it in advance. If councilmembers have been watching the Planning Board and understood the work the prior planner had done, people were surprised at how much work this planner had done already for the City in updating code as part of the code rewrite. Mr. Grant suggested focusing on the structure and the way it was brought up. Councilmember Paine said it is an interesting dilemma, what goes on behind the scenes and what occurs in front of the cameras and through the agenda process. For example, the extended agenda is a helpful tool. She agreed it was best to have agenda as visible and transparent as possible, but emergencies do arise. For example, a moratorium won't be announced and included on the extended agenda. She was unsure what this topic was grasping at, noting there wasn't transparency in today's agenda, a lot of the agenda items were not provided until this Edmonds City Council Draft Minutes February 25, 2022 Page 8 Packet Pg. 57 morning. She summarized planning was very helpful and she liked to have information in advance so she could gather her thoughts. Mr. Grant clarified his focus was on the structure of how things happen and the items he mentioned were only examples. Councilmember Paine said the structure is well codified through both Robert's Rules and council practices. It is up to council to comply, be mindful of the time and do thoughtful agenda planning. It is as much an art as a raw numbers game and spider sense about how long things will take. With regard to transparency and behind the scenes on the planner agenda item, Council President Olson said she suggested including that item in the quarterly budget amendment so it would be in the packet. That would have been better process -wise as councilmembers and the public would have had more time to weigh in. Conversely, Robert's Rules gives councilmembers the right to make motions from the floor so each councilmember has the opportunity to decide whether to support it when it happens. She recalled she did not support it, but thought it was an important issue. What the council can do process -wise is a worthwhile use of time because it may lead to spending less time forever after. The topics being discussed today, working on structure and having more efficient meetings, are things that councilmembers identified. Councilmember Buckshnis reiterated things have gone haywire due to Zoom. Being the council president is a science, there needs to be a lot of cooperation with the administration. The examples Mr. Grant provided are extremely unique. What happened with the budget process was very unique and likely will never happened again. Councilmember Chen could have added the streetlight proposal to the amendment process when he was sworn in on November 23". The examples Mr. Grant provided are not good examples, every councilmember has the right to bring up issues from the floor. During the last year, councilmembers who attempted to bring up items from the floor have been unsuccessful. She emphasized the role of the council president serving councilmembers. It is important that all councilmembers are informed and know what is going on, that is part of the council president's role. It is no fun being council president and she did not want to do it again. Councilmember Buckshnis continued, the worst thing is group think where things are passed without any vetting. It is important that the process works and councilmembers are able to put items on the agenda. A good example is relocating the police station, something that needs to go through the committee structure. Agenda planning should be a joint effort involving all councilmembers and the council president and interaction with the administration. She recalled an example a couple years ago where the council allocated $200,000 for the opioid crisis and for the homeless from the floor, but the administration had to determine how to act on it which didn't happen. With regard to the streetlighting, the CIP/CFP is part of that decision. Councilmember Tibbott said one of things that occurs is new councilmembers getting up to speed on information they need to make decisions as well as how much staff involvement is required to prepare the packet or prepare council for discussion. Some items require a lot of information such as Planning Board minutes so councilmembers need to read those to be familiar with the topic. Staff depends on councilmembers having that background information before meetings. It took him years to get a broader scope of what is happening in Edmonds. Like Councilmember Buckshnis said, even after 12 years on the council, she is still learning new things. There is a steep learning curve at the beginning. With regard to structure of meetings, Councilmember Tibbott agreed councilmembers should be able to propose agenda items from the floor for inclusion on the agenda. However, if background information is required, the council can table items or refer it to committee before making a final decision. Council meetings could be facilitated better, acknowledging Zoom makes that difficult. When the council was on the dais, they pushed a button to speak which provided an orderly way for each councilmember to provide comments. In the past, until everyone made a comment, a councilmember was not permitted to make a second comment. It may be beneficial for councilmembers to use Zoom's raise hand function as it helps the moderator keep track of who is in the queue, who wants to speak and in what order. Edmonds City Council Draft Minutes February 25, 2022 Page 9 Packet Pg. 58 7.2.a Councilmember Chen said the examples provided regarding the streetlighting and the planner decisions were perfect and led to his question about councilmembers' access to staff and City resources. Although the motion to include the planner on the agenda was a motion from the floor, that had been underway for weeks by staff and was well written and well managed and the advertisement, read by Director McLaughlin, had already been prepared. All that background work had been done to get to that point, but it was brought up for council discussion from the floor for different reasons. With regard to the streetlights, that is a need in the community, but he does not have access to resources or staff to provide background on the issue. He requested councilmembers, new or old, left or right, have equal access to City resources. Councilmember K. Johnson said in hindsight it was not necessary to bring the senior planner position into the budget discussions as the change was from a temporary to a permanent position which could have been handled via committee or similar process. She objected to its being a surprise and in the past two years, a councilmember could not bring anything to the agenda from the floor unless four votes were pre -arranged which she thought was wrong and showed that different processes were used at different times. Apparently there was an email sent Thursday, but it should have been in the packet. She was experiencing email difficulties so she was unable to read email until Wednesday. She did not know about this, but someone alerted her to the concept. She summarized it did not need to be included in the budget amendment and waiting would have allowed he public an opportunity to consider it. Mr. Grant clarified he was not highlighting the issue, but the structure of the issue. Councilmember L. Johnson expressed her discomfort with this discussion. Very specific examples were used that personalized it and put certain councilmembers in a position of defending or rehashing. This is not her personal experience with the intent of retreats, commenting this seems to be a rehashing of issues and it is getting rather personal. Mr. Grant said that was not his intent, his intent was to look at the structure. Councilmember L. Johnson said he used some issues that the council had had heated discussion on following five weeks spent on a very emotional redo of the budget. She summarized this was not helpful. Mr. Grant apologized, stating that wasn't his intent. Councilmember L. Johnson said councilmembers needed a heads up on the topics so they could have formulated their thoughts. Councilmembers mentioned the ability to prepare and no surprises, but that is exactly what is happening here, Mr. Grant said the next topic is resources and access. He invited councilmembers to comment on their access and what they would like as far as access and whether they have the right kinds of communication to be effective and to get the facts they need. He suggested councilmembers limit their comment to one minute. Councilmember K. Johnson said councilmembers do not have access to any resources in the administration unless they go through a director. In the past, former Mayor Earling gave councilmembers permission to go directly to staff if it was under four hours of work. Now there is no communication from the mayor except through his PIO and resources are very limited. The council just hired two new employees, one to help with administrative tasks and the other to do research, but it remains to be seen how that will be divided up amongst the seven councilmembers. Mr. Grant invited councilmembers to indicate what they need in the way of resources versus who would provide it. Councilmember Chen said he is new to council and doesn't not know the appropriate way to obtain resources. It was his sense that the council did not have direct access to directors or staff and sometimes were not supposed to talk to directors. With regard to the streetlights, it was pull versus push. If the Edmonds City Council Draft Minutes February 25, 2022 Page 10 Packet Pg. 59 7.2.a administration decided they need a planner, they have HR and other resources to formulate it versus the streetlighting, it was just him mentioning it because a community member expressed concern and he included it as a budget amendment when Councilmember Buckshnis invited councilmembers to add budget amendments. However, he did not have the resources to obtain information. Councilmember Tibbott said in past there have been problems with getting items onto the working agenda. For something like the streetlighting, it could be scheduled on a committee agenda and then staff could prepare background information which gives the committee an opportunity to ask questions and prepare for discussion. He found working with the council president to get things on the agenda in such a way that questions are answered through the usual framework to be successful in the past. Councilmember Buckshnis said this is the fourth administration she has worked with; councilmembers cannot require different administrations to do things the way they were done in the past. She has accepted how the current administration announces things to council, but has never had an issue with getting answers from directors. She reiterated the uniqueness of the budget amendment process will probably never happen again and is a bad example. Council President Olson agreed with Councilmember Tibbott's suggestion to bring topics to committee as it is an opportunity to have a conversation with staff and learn what additional information is needed. She will confer with the administration about how councilmembers should get information from staff. There may need to be specific asks of directors rather than simply communicating with staff on a topic, Councilmember Paine encouraged councilmembers to talk to directors about ideas they have because they are experts in their fields and highly respected professionals. She understood there being a barrier between directors and line staff so the directors know what going on with their staff. The directors are terrific resources and have more resources with their staff. She respected the knowledge the directors bring to the community and administration. She suggested councilmembers set up a time to talk with them about their ideas. Councilmember L. Johnson said councilmembers have direct access to directors and they have been very forthcoming with information and help her define what it is she is asking/looking for. The council's legislative assistant is also a great resource for research. She was thankful new legislative assistants had been hired as they are a very valuable resource. With regard to parliamentary procedures, Mr. Grant asked if councilmembers needed more information or education regarding Robert's Rules. Councilmember L. Johnson commented training and retraining is always beneficial. Sometimes people get set in their ways and need a refresher because they have adopted habits that may not be beneficial and need a reminder about how things should be done. Councilmember Paine commented the council gets weekly reminders from the city clerk who is a parliamentarian. She agreed with Councilmember L. Johnson that there are practices the council needs to improve upon. Robert's Rules are a great way to do things but sometime the group does not follow it. Having a parliamentarian is always helpful. Council President Olson said one of the options, and she reserved funds from the training budget for it, is to have Ann Macfarlane, Jurassic Parliament, do a session for up to 20 people on Friday, May 20 at a cost of $1600 for 2 hours or $1900 for 3 hours. Alternatively, there is an online special where councilmembers can take 3 classes for $100. She suggested it may be more beneficial to do a session together. Edmonds City Council Draft Minutes February 25, 2022 Page 11 Packet Pg. 60 7.2.a Councilmember Buckshnis agreed with the comments by Councilmembers L. Johnson and Paine. She enjoys the presentations by Ann Macfarlane, but Scott Passey is also extremely talented. She agreed training and retraining is key because people often forget and she just learned that point of clarification was not part of Robert's Rules. Councilmember Tibbott said training regarding how to manage parliamentary procedure in a Zoom world would be valuable. He appreciated the feedback from the city clerk about issues that have occurred at council meetings. Councilmember K. Johnson said she has studied under Ms. Macfarlane for many years; she is the best and has a lot to offer. She has learned enough to know the council is getting lazy and needs the mayor to keep the council in line. Often councilmembers are not speaking to the motion, are speaking before a motion, repeating themselves for emphasis, etc. Councilmembers are also supposed to speak to the mayor as the chair and not identify each other by name. She summarized the council needed to tighten the ship and Ms. Macfarlane can help with that. Mr. Grant said he tried to structure this discussion based on the questions councilmembers submitted. When the pubic watches on the TV, it is live. He did not intend to make anything personal, only provide structure based on those three items. When everyone knows the rules and follows the rules, things usually go more smoothly and do not become personal; making things personal gets in the way of doing the job. He concluded it appears more work could be done on a few issues. 7. LUNCH/DISCUSSION WITH COUNTY LEADERSHIP (Councilmember L. Johnson did not return to the meeting following the break.) Council President Olson introduced Snohomish County Councilmember Nate Nehring, District 1 (Arlington, Darrington, Granite Falls, Marysville, Stanwood) and described his background. She explained one of reasons she invited a county councilmember is the great example they set for professionalism, civility and friendship across the aisle as well as so he could share his experience as a county councilmember and topics of mutual interest with the City of Edmonds. She also introduced Snohomish County Special Projects Director Alessandra Durham. Councilmember Nehring and Ms. Durham responded to council questions regarding: • How does the Snohomish County Council deal with partisanship and work together on common goals. • Snohomish County differs from one side of the county to the other. What are some of the similarities and differences the communities face? • How does the county council deal with social media? Are there rules that prohibit members from speaking about each other on social media? • You are able to reach across the aisle and debate and discuss, and after the discussion and vote, county councilmembers are able to get along. Hopefully the Edmonds city council can follow that example. • What are some of projects coming up in the Edmonds area? The south and north ends of the county are very different but there are shared aspects and communities. • Snohomish County is one of the largest counties in the state and has an enormous forest resource in terms of environmental benefits. • Concern with single family zoning bills that mandate housing at the local level. • Using ARPA funds for a program where gas blowers could be exchanged for electric blowers, an opportunity for an incentive rather than a mandate. Edmonds City Council Draft Minutes February 25, 2022 Page 12 Packet Pg. 61 7.2.a • Whether there is interest in annexing Esperance. Some Esperance residents have been opposed in the past, believing their taxes would increase. • Progress on Meadowdale Beach Park and whether there was interest in transferring it to Edmonds. • The county council's decision to increase sales tax to assist with homelessness and whether that should have been a public vote. • Opportunity to use property owned by state near Highway 99 for a pocket forest. • Whether there are any county projects planned in Edmonds. • Thanks to Executive Somers for his pandemic videos. Will county council begin hybrid meetings? • Some citizens are interested in having more attention given to Southwest County Park such as trails. 8. WORKSHOP 1. POSITIVE COMMUNICATION Council President Olson introduced Debra Rich Gettleman, a senior career coach and communications specialist and described her background. Today's workshop, Improv-ing Communication, designed for the council, focuses on exploring commonality, attentive listening, creative trust -building and formulating deliberate intentions. Ms. Gettleman explained today's workshop is intended to be fun and using the tools of improvisation usually helps people bypass some of their intellectual limits and try new things. She reviewed the rules for today's workshop: have fun, don't judge and keep in the house. Council President Olson pointed out this is public meeting so anything that is said is shared with the world. Ms. Gettleman reviewed: • How to make a high functioning team o Rules for success ■ What every high functioning team needs ■ Finding common ground ■ Supporting other people's (outrageous) visions ■ Trust ■ Listening ■ Clarity of intention She invited councilmembers to share on a scale of 1-5 (low to high) how well councilmembers communicate. Comments included: • 1-2, more collaboration in committees • 3-4, other years have been more troublesome, attempting to do the best we can this year, Zoom has changed communication • 2, stay positive so can work together and put differences aside. Councilmembers represent people who supported them which may be driving some decisions • Each councilmember communicating with other councilmembers would add value,. Working cooperatively leads to good outcomes. There is a large gap in communication and what it would take to get to a 5 • 1-2, last couple years have been very oppressive and non -communicative. Goal for this year is 4-5 • Councilmembers are not always respectful. Look to future, emotional things happened in past that got in the way of productive conversations. Assume good intentions, there are healthy ways to speak to each other, interruptions are rude and unproductive. Ms. Gettleman lead an exercise regarding finding common ground (councilmembers raised their hands in response to several questions). Edmonds City Council Draft Minutes February 25, 2022 Page 13 Packet Pg. 62 7.2.a • Prefer coffee over tea • Like ice cream • Ever gone on diet • Afraid to fly • Enjoy camping • Like to cook • Speak foreign language • Ever bullied • Ever felt like outsider • Ever felt like voice not heard She explained a technique used in improvisation, "yes, and" where someone makes a statement and the next person agrees and builds on their idea. When that is not done in improv, it kills the scene; when someone in life doesn't "yes, and" it kills the conversation and stops the flow of creative expression and creates limits that shut people down and make problems even harder to solve. Conversations bloom when we accept other people's reality. The council participated in a "yes, and" exercise, where one person made a statement and the next person built on it. Next, Ms. Gettleman focused on trust/listening. • Trust is built when someone is vulnerable and not taken advantage of." — Bob Vanourek, Triple Crown Leadership Without trust, you: o Question other people's motives o Withhold critical information o Go behind people's backs to get done whatever you think is right o You fill in the blanks to assign motives to other people o Circumvent people because you don't trust them to make good decisions o If a project isn't getting done, assumptions: you might not have all the information Ms. Gettleman divided council into two teams and conducted a creative problem solving game, "this beats that" where councilmembers were given four random objects and asked to rank their usefulness and reach an agreement on their use in an extraterrestrial invasion. Following the game, Ms. Gettleman explained this assists with listening, trusting, and working together. Next, Ms. Gettleman focused on intention: your deliberate goal, purpose or objective • "The words you use are so much less important than the intention behind the words." • Clarity is key o We never speak to another person without an intention. o Ask yourself: what is my intention" before you speak or react is the smartest political, personal and professional question you can ask in order to be successful. ■ And guess what? Most people never even bother to think about it. Ms. Gettleman conducted another exercise where councilmembers made a statement and their intent varied based on the way they said it. She summarized asking yourself what is your intention is a key question in furthering open, civil communication. Ms. Gettleman lead another exercise about potential responses (and their intent) when a councilmember posts an inflammatory comment on social media. She reviewed: • Which intentions do you think are the most helpful? • Which intentions do you use more frequently? • Which intentions lead to positive results, team cooperation, civility? Edmonds City Council Draft Minutes February 25, 2022 Page 14 Packet Pg. 63 7.2.a • Why then do we all so often allow negative intentions to guide our communications? • Do not react with emotion • Take five seconds to breathe before reacting • Ask yourself what is my intention? • Ask yourself what do you hope to accomplish with this? • The real work o Consciously ask yourself what is my intention and then use the best tactics to accomplish your goal o Our intention as a city council is to: ■ Represent the people of Edmonds ■ Make solid fiscal and socially just decisions ■ Spend funds wisely ■ Create a harmonious front ■ Build support for the council ■ Show civility Discussion included recognizing someone may have more than one intention, activities the council can do going forward that do not violate OPMA to build team spirit, the affect Zoom has had on communications, not taking things personally, and difficulty getting past obstructive or negative actions comments made entirely for personal reasons. 9. PRESENTATIONS 1. OPEN PUBLIC MEETINGS ACT (OPMA) City Attorney Jeff Taraday explained he may not get through everything he planned to present. He preferred to review the material in depth and get questions answered and schedule follow-up training rather than rushing through the materials. He reviewed: Basics • Why do we have the OPMA? o "All political power is inherent in the people, and governments derive their just powers from the consent of the governed." Const. art. 1, §. 1. o The legislature... declares that all... councils,... exist to aid in the conduct of the people's business... It is the intent of this chapter that their actions be taken openly and that their deliberations be conducted openly. RCW 42.30.010 • The basic OPMA requirement o All meetings of the governing body of a public agency shall be open and public...,except as otherwise provided in this chapter. RCW 42.30.030 o Exceptions are executive session and closed bargaining sessions • What is a meeting? (RCW 42.30.020(4): "meeting" means meetings at which action is taken. • What is action? (RCW 42.30.020(3): "Action" means the transaction of the official business of a public agency by a governing body including but not limited to receipt of public testimony, deliberations, discussions, considerations, reviews, evaluations, and final actions. • Transitive property of the OPMA o Meeting = Action o Action = Discussion of official business o Meeting = Discussion of official business • Who is subject to OPMA (RCW 42.30.020) (1) "Public agency" means: (a) Any state board, commission, committee, department, educational institution, or other state agency which is created by or pursuant to statute, other than courts and the legislature; Edmonds City Council Draft Minutes February 25, 2022 Page 15 Packet Pg. 64 7.2.a (b) Any county, city, school district, special purpose district, or other municipal corporation or political subdivision of the state of Washington; (c) Any subagency of a public agency which is created by or pursuant to statute, ordinance, or other legislative act, including but not limited to planning commissions, library or park boards, commissions, and agencies; Does the OPMA address quorum? o All meetings of the governing body of a public agency shall be open and public..., except as otherwise provided in this chapter. RCW 42.30.030 Can the OPMA apply to < quorum? (2)"Governing body" means the multimember board, commission, committee, council, or other policy or rule -making body of a public agency, or any committee thereof when the committee acts on behalf of the governing body, conducts hearings, or takes testimony or public comment. RCW 42.30.020 Committees 0 Can OPMA apply to <quorum? o RCW 42.30.020 ...any committee thereof when the committee: 1. Acts on behalf of the governing body 2. Conducts hearings, or 3. Takes testimony or public comment Mr. Taraday explained out of an abundance of caution and in the interest of transparency and providing information to the public, he has advised that council committees be treated as if they were subject to OPMA. The code expressly allows other councilmembers to attend committee meetings and ask questions so there is the possibility of a quorum. Mr. Taraday described how the courts have interpreted the OPMA related to when is a committee a committee of the governing body and when does a committee act on behalf of the governing body using Citizens Alliance v. San Juan County. The above portion of the presentation included council questions and discussion regarding four councilmembers attending a committee meeting, difference between a task force created by the mayor versus the council, tension in OPMA between efficiency and transparency, mayoral committees exempt from OPMA because committee reports to mayor not council, whether the administration rather than the council should create task forces so they have more freedom and flexibility, whether there was anything in code about mayoral task forces, whether OPMA applies to a council taskforce/subcommittee, use of public funds to provide refreshments to a mayoral taskforce, when a committees is subject to OPMA, and a past council working group regarding the marsh that directed work to be performed by the consultant. Serial Meetings Mr. Taraday described how the court interpreted serial meetings using the Citizens Alliance v. San Juan County and Egan v. City of Seattle. • Graphical depiction of how communications occurred between four San Juan County councilmembers Edmonds City Council Draft Minutes February 25, 2022 Page 16 Packet Pg. 65 7.2.a Questions and discussion followed regarding past administration's efforts to garner council support, legal and illegal vote counting, ability for a mayor to count votes, individual intent versus collective decision, collective intent to meet, accidental violation via email, use of email outside council meetings potentially depriving the public of access to information, caution about councilmembers cc'ing or bcc'ing other councilmembers, and passive receipt of emails. Conditions on Attendance • Can conditions be placed on attendance at council meetings? o RCW 42.30.040 states: A member of the public shall not be required as a condition to attendance at a meeting of a governing body, to register his or her name and other information, to complete a questionnaire, or otherwise to fulfill any condition precedent to his or her attendance. Mr. Taraday described how the court interpreted conditions on attendance using Zink v. City of Mesa. Governor's Proclamation • OPMA changes due to pandemic o Gubernatorial proclamation 20-28 0 15 versions, most recent January 19, 2021 o In effect until termination of state of emergency o Prohibition: Any public agency subject to RCW 42.30 is prohibited from conducting a public meeting subject to RCW 42.30 unless (a) the meeting is not conducted in person and instead provides an option(s) for the public to attend the proceeds through, at a minimum, telephonic access, and may also include other electronic, internet or other means of remote access, and (b) provides the ability for all persons attending the meeting to hear each other at the same time. o Exemption from prohibition: As an exception of the above prohibition, public agencies holding public meetings may, at their option and in addition to hosting the remote meeting elements described above, include an in -person component to a public meeting if all of the following requirements are met: 1. The public meeting complies with the guidelines for "business meetings," and 2. Any person wishing to attend in person a public meeting with an in -person component must be able to do so at a physical location meeting the requirements herein, either at a primary meeting location or an overflow physical location that provides the ability for all persons attending the meeting to hear each other at the same time; and 3. If at any time during a public meeting the in -person component cannot comply with each of the requirements herein, the public meeting (to include the telephonic/remote access portions) must be recessed until compliance is restored or if compliance cannot be restored then adjourned, continued, or otherwise terminated; and Edmonds City Council Draft Minutes February 25, 2022 Page 17 Packet Pg. 66 7.2.a 4. The public agency holding an in -person public meeting shall accommodate, to the extent practicable, those wishing to participate in and/or attend the public meeting (to include the press) by allowing persons to attend the meeting by listening and speaking through operable telecommunications devices. Mr. Taraday offered to continue with the Miscellaneous section of his presentation at a future meeting. Council President Olson expressed her appreciation for the training, and said she will prioritize training at a meeting very soon. (Councilmember Paine left the meeting at 4:16 p.m.) 2. REPRESENTATION OF THE UNHEARD VOICES Council President Olson explained this agenda item was in response to a topic raised regarding how to represent all voices especially the quiet ones. She recalled a video in the Diversity Commission's film series on civil rights leader Dolores Huerta whose example of representing unheard voices was to live among them. She was unable to book Ms. Huerta for the retreat, and thought of another person she met through Councilmember Chen a few years ago, Ileona Ponce -Gonzalez, who started a non-profit after seeing firsthand how members of primarily the Latino community were using harsh chemicals that affected their health, but were unaware because the precautions were in English. One of the things the non-profit has done is to change the labeling to pictures so it is transferable and crossed all language barriers. Council President Olson shared a video that Ileona Ponce -Gonzalez, founder and executive director of Community Health Worker Coalition for Migrants and Refugees, created for the retreat because she was unable to attend in person. Council comments included: • Latino is largest minority in City, need to recognize and have special events for them in the future. Something for the Diversity Commission to take on. • Important to celebrate various cultures. Chinese New Year was a good example, need to do more cultural things, reach out to various communities and translate City information. • It is sometimes difficult for people to participate and be involved due to language differences. Sometimes work schedules do not allow participation in council meetings, school projects and student events. The City could benefit from more involvement with the Latino community. • When people immigrate to the United States, sometime they work multiple jobs to survive. The City needs to find ways to let them know they are part of the community and are celebrated. Lunar New Year was a great example of a cultural celebration. Make extra effort and create events so they feel a sense of belonging. • Lunar New Year meant a great deal to the Latino community, the idea of the City recognizing and acknowledging a minority community. It got them excited and hopeful about an event featuring what they bring to the community. The City may want to have an event to recognize and celebrate Juneteenth. Possibly there could be Edmonds Community Days that starts with Juneteenth and extends through July 4', an opportunity to celebrate all cultures. • The Latino community has the same concerns as the rest of the community including homelessness, graffiti, prostitution, shelter and protection for day workers, and wanting to come together as Edmonds residents. • Asking ourselves what we don't know is important in representing unheard voices. There are many unheard voices including the Latino population. • Find ways to celebrate and engage different ethnic groups. Could have an international day which would be very educational and would help people realize they are all part of the community. Edmonds City Council Draft Minutes February 25, 2022 Page 18 Packet Pg. 67 7.2.a Councilmembers shared their favorite quotes or quotes by Maya Angelou provided by Council President Olson: • Chinese character for peace. Chinese proverb: "If there is light in the soul there will be beauty in the person. If there's beauty in the person there will be harmony in the house. If there's harmony in the house there'll be order in the nation, if there is order in the nation, there will be peace in the world. May we all have light in the soul so we can have peace in the world." • "People will forget what you said, people will forget what you did, but people will never forget how you made them feel." • "You did the best that you know how, now that you know, you'll do better." • "Injustice anywhere is a threat to justice everywhere. We are caught in an inescapable network of neutrality, tied in a single garment of destiny. Whatever affects one directly, affects all indirectly." — Martin Luther King, Jr. • Quotes by Maya Angelou o Rules for Success 1. Just do right 2. Be courageous 3. Love 4. Laugh 5. Be a blessing to somebody 6. Turn struggles into triumphs 7. You are talented 8. Learn to say no 9. Always do your best 10. Keep rising o "If we lose love and self-respect for each other, this is how we finally die. The lack of respect and love for other human beings only causes pain and chaos. There have been ancient civilizations that perished because of anger and selfishness. We will kill off the human race and poison our planet if we do not change. How can you connect to someone today with more love and respect?" o "The ache for home lives in all of us. The safe place where we can go as we are and not be questioned." o "Hate has caused a lot of problem in the world, but has not solved one yet." o "Politicians must set their aims for the high ground and according to our various leanings. Democratic, republican, we will follow. Politicians must be told if they continue to sink into the mud of obscenity, they will precede alone." o "You have to develop ways so that you can take up for yourself and then you take up for someone else and so sooner or later you have enough courage to really stand up for the human race and say I am a representative." Council President Olson thanked councilmembers for attending, noting it was a long day and she hoped they had gotten something out of it. 10. ADJOURN With no further business, the council meeting was adjourned at 4:57 p.m. Edmonds City Council Draft Minutes February 25, 2022 Page 19 Packet Pg. 68 7.3 City Council Agenda Item Meeting Date: 03/29/2022 Approval of Minutes of Regular Meeting of March 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: E032222 Packet Pg. 69 7.3.a EDMONDS CITY COUNCIL HYBRID MEETING DRAFT MINUTES March 22, 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 ALSO PRESENT Brook Roberts, Student Representative 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Dave Turley, Administrative Services Director Angie Feser, Parks, Rec., Cultural Arts & Human Services Director Susan McLaughlin, Dev. Serv. Director Kernen Lien, Environmental Programs Mgr. Jeff Taraday, City Attorney Scott Passey, City Clerk Dave Rohde, GIS Analyst Jerrie Bevington, Camera Operator The Edmonds City Council hybrid meeting was called to order at 7:00 p.m. by Mayor Nelson in the Council Chambers, 250 5t1i Avenue North, Edmonds, and virtually. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT N N Councilmember Paine read the City Council Land Acknowledge Statement: "We acknowledge the N original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip io 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." E 3. ROLL CALL Q Mayor Nelson advised Items 9, 10, and 13 were erroneously included on the original agenda and had been removed. City Clerk Scott Passey called the roll. All elected officials were present. 4. JOINT MEETING 1. ANNUAL JOINT MEETING - SOUTH COUNTY FIRE BOARD OF COMMISSIONERS Thad Hovis, Fire Chief, South County Fire, thank the council for the opportunity to present again following their presentation last month on the RFA's 2021 annual report and compliance report. This second annual meeting is required by the interlocal agreement between SCF and the City and provides an Edmonds City Council Draft Minutes March 22, 2022 Page 1 Packet Pg. 70 7.3.a opportunity for the RFA's seven member elected board of commissioners to meet with the mayor and city council. He introduced SCF staff. Assistant Chiefs Jason Isotalo and Michael Fitzgerald, Deputy Chiefs Bob Eastman and David Wells, and Public information Officer Leslie Hynes. He introduced the SCF governance board members: Chair Greg Urban, Vice Chair Chris Teofilak, and Commissioners Jim Kenny, Mark Laurence, Derek Daniels and Micah Rowland, and Executive Assistant to the Board Melissa Blankenship. (Commissioner David Chan arrived during the presentation.) Chief Hovis advised the presentation would highlight updates that have occurred since their presentation last month. Further information is available in the council packet. He reviewed: • Additional 24-hour EMS Transport unit, located at fire station, went into service on March 1, 22 o The addition of RFA firefighters to serve the City was approved by council and increased daily staffing within the City from 9 to 11 firefighters 24 hours/day • The board of fire commissioners accepted a generous Community Resource Paramedic Grant from the Verdant Health Commission for quarters 2-4, 2022. o Grant is renewable by mutual agreement of SCF board and Verdant commission for years 2023 and 2024 o Increases staffing from 3 to 5 employees in the innovative Community Resource Paramedic Program which started in 2013 via a partnership with Verdant, three years after Fire District 1 and the City entered into a contract for service o Program has proven to be a valuable resource to assist many of the most vulnerable members of the community and reduce repeated calls to 911 from residents across the RFA City of Mill Creek will place on the April 26, 2022 special election ballot a measure for voter consideration within the city to annex to SCF so the RFA would provide fire and EMS services to the city beginning in 2023 The RFA has begun initial exploratory discussion with staff from Brier and Mountlake Terrace as both cities' contracts for service will reach their initial 20 year benchmark in January 2025 o The RFA's desire is for both cities to annex into the RFA by January 2025 or earlier o Although Edmonds' initial contract term ends in 2030, the RFA is certainly interested in having similar discussions with the City of Edmonds about annexing to the RFA before or at the initial 20 years of the contract for service. N N Chief Hovis thanked the mayor and council for the valued partnership between the two organizations for N the past 12 years and thank the city for virtually hosting SCF tonight. c w Councilmember Chen expressed his appreciation to SCF staff and commissioners for their hard work and dedication to helping the community. He was happy to see the additional SCF team that went into service E on March I't at station 20, commenting that was good news for the community to provide adequate coverage for residents and businesses. He referred to packet page 44, Council -Adopted Standards Not a Met, commenting there were a few metrics that were not met, for example the established response time was 6:30 and the actual was 6:38. In reviewing the list, he noted most of the actuals are not meeting the established standards. He asked whether any analysis had been done and what steps could be taken to meet those standards. Chief Hovis recalled the previous presentation touched on this; the City of Edmonds has never been able to meet those standards adopted in the RCW and by the city council. It is difficult to do, especially with the City's demographics, Woodway to the south that does not have a fire department, and Puget Sound to the west. He recalled Councilmember Buckshnis has had questions about this in the past. He anticipated the actuals can get closer to the standards but it will require additional staffing beyond the 2-person unit that was added on March 15t Councilmember Chen relayed his understanding that it was a historical problem that had never been solved. Chief Hovis answered yes, all the way back to Chiefs Springer and Tomberg who was the chief before Edmonds merged with Fire District 1. It is a reporting standard or goal to meet; getting closer to Edmonds City Council Draft Minutes March 22, 2022 Page 2 Packet Pg. 71 7.3.a meeting those standards will take personnel. The majority of calls are EMS and when stations go out of service to transport and a subsequent call comes in, it is difficult to respond using remedial measures and assistance from Mountlake Terrace or Lynnwood. It is a long term pictures and is related to placement of fire stations as well as additional personnel. He was pleased council approved the additional two personnel to return to the 2010 staffing levels and anticipated conversations will continue regarding the needs of the City and response times. He looked forward to seeing in the annual report in 2023 what impact the additional 2-person unit had within the City. Councilmember Buckshnis commented she owes Chief Hovis a couple emailed questions from the last presentation. She suggested revisiting the performance standards that were done in 2006 as well as the NUUF. She recognized that took time and a joint effort between SCF, the City, and SCF commission. She recalled Chief Tomberg looking at this back then and it was approved in 2009, commenting she was unsure why it said 2006 when the contract with Fire District 1 was approved in 2009. She supported looking at the standards again to get a better understanding and to have a joint relationship that is less formal and more roll up our sleeves and go through items together. Chief Hovis said although he does not want to speak on behalf of the board, he knew they are as interested as Councilmember Buckshnis and other members of the council in making sure the community is well served. The City adopted the standards in 2006, the City's contract for service with FD1 started in 2010. FD1 changed their standards in 2011 to add the marine unit to its reportable standards. It is always a good time to think about how to better serve the community. Now that the governor has lowered the restrictions, he offered to have coffee with Councilmember Buckshnis instead of communicating by email. Councilmember Paine thanked Assistant Chief Fitzgerald for his emailed response to her questions from the previous presentation. For the audience, she relayed her question was related to when building inspections would return and the response was those were anticipated to return at some point but that had not had any impact on the fires that occurred in Edmonds over the past year. She was excited to see the Verdant grant and asked what could be expected regarding the metrics from those additional resources as well as the new staff at fire station 20. She expressed appreciation for SCF's service and everything they have done. With regard to what could be expected, Chief Hovis said they want to look at the data; it has only been 22 N cm days since the increase in staffing. He looked forward to reporting that data next year and the N improvements it will provide. The majority of calls are EMS and the majority of those are BLS; the City c is fortunate to have a great partner in Swedish Edmonds and to be able to transport patients there. He w anticipated that unit will be very busy and they are trying their best to keep that unit as busy as possible to transport people efficiently and effectively to local area hospitals. With regard to Councilmember Paine's first question, Chief Hovis said the Community Resource Paramedic is a great program and will reduce 911 calls across the RFA. The ILA between the RFA and a Verdant still has to be signed and that program implemented. Verdant requested SCF try covering nights, weekends and holidays, the times outside of business hours where people have needs. Data analysis showed two-thirds of the referrals to the Community Resource Paramedic Program came in the nighttime hours, the inverse of call volume, generally two-thirds of calls happen between 8 a.m. and 8 p.m. and one third at night. SCF will try that and see how it works and pivot if necessary. He anticipated it would be a great asset to the entire RFA, all 53 square miles. To have five people working on that plus two embedded social workers from Compass Health and an admin assistant across 270,00 people may sound light, but this program is doing something that other agencies are now trying to catch up with. For example, the City of Seattle is just starting this program now; SCF has been doing it since 2013 and will be the first department in the State of Washington to offer this 24 hours/day. He thanked the commission for approving it and thanked Verdant Health Commission for their support. Edmonds City Council Draft Minutes March 22, 2022 Page 3 Packet Pg. 72 7.3.a Councilmember K. Johnson congratulated SCF on the Community Resource Paramedic program, finding it an excellent program that the grant from Verdant will help make more comprehensive. Chief Hovis recognized Councilmember K. Johnson for valuing this additional resource. He noted with Councilmember K. Johnson's participation in the Sno911 board, she understood there are emergency and non -emergency needs in the community. Commissioner Chan said hello to all his friends on the city council, commenting he was enjoying the meeting and looked forward to continuing the SCF's relationship with the City. Commissioner Kenny said one of the long term issues at SCF is renovating and building fire stations. They likely will be kicking off a construction program in the coming years as a result of a large capital facilities plan study. This includes the stations owned by the City of Edmonds; station 20 in Esperance and station 17 downtown have a combined $16 million in needed renovations and reconstruction. That is something the City should put on their longer term agenda because those capital facilities will not improve over time. SCF is looking at their facilities, many of which are old and need updates. It is a large challenge due to SCF's numerous facilities, but it needs to be done and planned for and the City needs to do the same for its fire stations. 5. APPROVAL OF AGENDA COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 6. AUDIENCE COMMENTS Mayor Nelson invited participants and described the procedures for audience comments, reminding this item is for any topic other than the public hearings later on the agenda. Jay Grant, Port of Edmonds Commissioner, relayed the Port was formed in 1948; there are five n commissioners and the Port is served day-to-day by an executive director. The Port has several interagency agreements with the City and have responsibility for the waterfront and the environment. a Upcoming issues include the additional railroad tracks. He has been appointed the liaison to the city N council and he expressed his appreciation to Councilmember Tibbott for attending Port of Edmonds M meetings. w Joe Scordino, Edmonds, reported he walks 3-6 miles/day throughout Edmonds. A lot of people were out m today and he was getting hoarse communicating with everyone. Communication is very important, showing respecting, nodding, smiling, etc. On the topic of communication, he pointed out tonight's agenda said nothing about the ability to providing oral comments in council chambers. Communication a means letting the public know how they can access the council and how to submit comments. The agenda only included instructions for participating via Zoom, and nothing about speaking in person. He pointed out a lot of people in council chambers were not wearing masks, but there is a sign outside the door stating masks required. He asked whether masks were actually required, emphasizing the need to communicate so people know what is going on. It would also be helpful if the council provided direction regarding what happens to written comments; sometimes they are attached to the meeting minutes, sometimes they are not. A lot of people say they just go into a black hole which he felt was very unfortunate. He urged the council to put something in the agenda memo about how the public can provide written comments, where they should be emailed, where they will go, whether the council reads them, etc. Lindsey Kuntz, Edmonds, referred to her experience with the police department today, reporting she felt very judged and dismissed by the dispatcher when asking for context regarding her call. Ms. Kuntz described her background as context for her concern: she grew up in poverty, but due to the safety net Edmonds City Council Draft Minutes March 22, 2022 Page 4 Packet Pg. 73 7.3.a provided by extended family, she was not homeless but could have been because her father routinely lost his job. She moved out when she was 17 and worked in apartment management so she could afford the rent while going to college from 2001-2003. It was a privately owned building and in spite of the owner's resistance to rent assistance vouchers, she advocated for them and had a significant number of tenants using rent assistance vouchers. She has also worked with Centerstone, Use Care and Stolen Youth in Seattle. She is compassionate and is passionate about helping marginalized and needy people. She called the police today after seeing a tent under the Highway 99 overpass on Edmonds Way and inquiring about the City's laws about camping on public land. For her, it was not so much the tent but the amount of trash around the tent. There is another encampment in a nearby ravine close to a water source with a lot of trash. She was told all that can be done is to approach them, do a wellness check and offer them housing and if they do not want it, they do not have to leave. She acknowledged it was a complicated thing due to inflation but she wanted to know how the City would deal with the trash and the environmental impact. Ken Reidy, Edmonds, said chapter 20.70 of the city code allows city council to adopt a resolution stating the city council will grant a street vacation if specific conditions are met within 90 days. The council may require the following as conditions to a street vacation, either compensation or a grant of an easement to the city in exchange for the easement vacated. Edmonds is a home rule broad power code city. Long ago the city council voted that was a good thing to add the either or law to the code for street vacations. He pointed out the word "or" is in all caps in the code. The words "to the city" are plain language and simple to understand. Incredibly Resolution 1375 required the fee owner of the property to provide easements to Olympic View Water & Sewer District and other dry utilities. He questioned what happened to the word, "to the city" as Olympic View and other dry utilities are certainly not the City. He read from page 564 of the November 15, 2016 city council agenda packet, "The city may require monetary compensation or require a grant of an easement to the city. While Olympic View has requested easements for utilities within 92' Avenue West, the city is not requiring an easement, thus the city should be monetarily compensated for the vacation." He requested the council address this conduct at once and referred to an email he sent council this morning and stated trust should be rebuilt. Mr. Reidy continued, sometime prior to May 3, 2018, an effort was initiated to change the street vacation a laws; this massive, time consuming effort which included multiple planning board meetings failed. When a the massive effort finally reached council, the council voted on October 15, 2019 that staff come back at a N cm later date with a clear presentation; staff never did so. That street vacation code update has been listed as a N future unscheduled item on city council extended agenda for well over two years. He asked whether staff c will ever be held accountable for not bringing a clear presentation back to city council as council directed. w Several of the current councilmembers were on that 2019 council. He urged the council to ensure their votes matter. E David Johnston, Edmonds, said Southwest County Park is a remarkable park with 120 acres of beautiful open space and wild space right in the middle of a densely populated area. A passionate group of a community volunteers, in particular the Edmonds Ivy League, tirelessly battle invasive species every Saturday morning. However, the park is essentially unmanaged by the county. As mentioned last week, most of the park improvements are Eagle Scout projects. There is a map of maintained trails for the portion of the park south of Olympic View Drive, only about 1/7ti' of the park. The much larger northern part of the park has no trail map. That matters because, 1) casual hikers don't use the park much because it is intimidating and easy to get very lost, and 2) without a trail map, there is no distinction between authorized and unauthorized trails. Some of the unauthorized trails are exceedingly steep which is dangerous and leads to excessive erosion in the wet season. The county has an unpublished 30-year old map that does not reflect the current trail system, but that doesn't matter because no one can see it. From his conversations with the county, his impression is they plan to transfer the park to Edmonds free of charge and given that plan, have moved on to other priorities and disengaged from active management. Edmonds City Council Draft Minutes March 22, 2022 Page 5 Packet Pg. 74 7.3.a He believed Edmonds could do a much better job managing the park; however, if Edmonds has no intent in accepting the transfer, the City needs to send a clear signal to the county. Mr. Johnston continued, he said he was not an expert in the role of the PROS Plan, but his impression was that it was far more focused on managing existing assets rather than acquiring assets and that may be entirely appropriate. However, given the current inflection point on the 120 acres of beautiful wild space in the middle of Edmonds, the only discussion in the PROS Plan is a couple of sentences on page 454, language inserted only after passionate commentary. He summarized, 1) Southwest County Park is a beautiful, huge park with a passionate group of volunteers, 2) the community deserves better management of the park, 3) Edmonds would do a much better job than the county, and 4) Edmonds should actively pursue acquisition of the park in the very near future because the county has moved on. Linda Ferkingstad, Edmonds, asked whether commentors could continue to watch the council meeting via Zoom, recalling comments that people would be removed from Zoom after their comments. She was removed last week and was not able to get back on to comment during the public hearing. She noted the sound is much better on Zoom and it is easier to hear. Regarding the tree canopy, she asked if anyone had looked into the 100 acre discrepancy in the SaveATree's March 1st report. She pleaded for the council to rescind the illegal tree ordinance that charges property owners for their own trees. The ordinance will have the opposite effect on the tree canopy as owners will cut trees before the City takes ownership and charges them $3,000-$12,000 for each tree on their property that need to be removed before allowing to do as they wish. She questioned what emergency was used to pass this ordinance, what authority the City was given to take possession of private property, breaking the laws of the takings clause of the U.S. Constitution. They gave away the portion of their property that Edmonds planning department told them was critical area, leaving 1.2 acres free to divide and build three homes. Now, they've received a drawing from Edmonds showing that 50% of their property is critical area and a note saying critical area is not G included in open space so they would need to find an additional 30% open space on their property, c leaving only 20% of their property to put three homes on. She asked the council to please rescind the tree ordinance that is making it difficult for them to have a home for themselves and her parents. If the council c stops hearing from her, they need to worry because that's when she is getting a lawyer with the others. a a Natalie Seitz, Edmonds, said she had not planned to comment at the public hearing regarding the gardencm N club's art donation and missed a big point that she wanted to draw the council's attention to. One of the N reasons cited for why art could not be sited in an underserved area was that the garden club had c specifically requested downtown as the area they had worked in for many years. The council and city w should critically think about the reasons when it considers the $20,000 spent annually on the beautification program and the role tax dollars play in fostering community organizations downtown that then result in further investments in that well served area. Next, she commented environmental quality goals are set forward in the comprehensive plan to protect environmental quality within the Edmonds community through the enforcement of community based environmental regulations that reinforce and are a integrated with relevant regional, state and national environmental standards, promote the improvement of environmental quality within the Edmonds community by designing and implementing programs based a system of incentives and public education, develop, monitor and enforce critical area regulations designed to enhance and protect environmentally sensitive areas within the city consistent with best available science and develop, and implement and monitor a shoreline master program consistent with state law to enhance and protect quality of shoreline environment consistent with best available science. Ms. Seitz continued, while she would love to get her hands on these from both an environmental and equity perspective, these goals and associated policies as well as those in the climate action plan and urban forest management plan are the measuring sticks that have been adopted by public process to measure environmental priorities. The question of environmental priorities is one of the comprehensive plan. Whatever anybody else establishes for the relative environmental quality, this is what has been Edmonds City Council Draft Minutes March 22, 2022 Page 6 Packet Pg. 75 7.3.a adopted. With regard to her experience moving to Edmonds, when her family purchased the house they live in today, they were excited to have a larger yard, be near Lake Ballinger and the interurban trail as well as near the international district where they had previously frequented many great restaurants. The listing for the house they purchased said it was in Shoreline; the real estate market preferred to consider her home being in Shoreline versus being in Edmonds. She assured she lives in Edmonds, but brings this up to show that her family and likely many others did not purchase their homes due to any association with downtown Edmonds. She wanted the council and all those listening to understand that for her there is no reason her tax dollars and the tax dollars from the SR-99 commercial center of the city that are so frequently diverted downtown should not be invested in this area to address pollution, urban flooding, restore environmental degradation, build sidewalks and benefit their children. Adrienne Fraley-Monillas, Edmonds, agreed with Ms. Seitz, commenting what she says is right on and residents in the area are starting to stand up because they need things like sidewalks, lighting, stop signs and other things that happen in the downtown core. She anticipated Highway 99 residents would be gathering as a large group soon. She agreed with Mr. Scordino, communication between council and citizens is horrible and the fact that there is nothing on the agenda about where or what the council was doing was the fault of the council leadership. She hoped instead of hurrying to make decisions that are perhaps rash, a better way was to look at the items and wait a week if necessary. In this case he who gets there the quickest is not the winner. She recalled citizens demanding that the council return to in -person meetings, the most important thing to them was to see the council in person and for councilmembers to see citizens face-to-face. Tonight, six councilmembers are present; she thanked them for attending to show they were unanimous in moving forward. However, one councilmember, Councilmember K. Johnson is not at the meeting [Councilmember K. Johnson participated virtually]. Citizens have — demanded that councilmembers attend in person; Ms. Fraley-Monillas suggested Councilmember K. 3 Johnson resign if she was unwilling to come to the meeting. She questioned whether it was appropriate G for her to participate in a council meeting when she was unwilling to come or was in a nursing home or c hospital and unable to take care of herself. If Councilmember K. Johnson cannot show up at a council 0 meeting, a simple thing a mile down the road from her house, she questioned her ability to govern the c City. a a Denise Shaw Cooper, Edmonds, said she lives behind PCC south of the school where the sidewalks end.cm N Children walking to school, the elderly and moms pushing strollers have to walk in the street because N there are no sidewalks. Cars are parked on easements, there are ditches and there is little area to walk by c the church. She was surprised Edmonds was concerned with bike paths or bike parking before ensuring w that citizens have sidewalks. She anticipated there were many more walkers than bicyclist in Edmonds. She acknowledged there may be a time to worry about bicycle parking and asked if there was a committee for the areas of Edmonds without sidewalks. She referred to the amount of graffiti in Edmonds and asked if there was a committee related to taking care of graffiti or a way to report it so it could be removed in a timely manner. She expressed concern with the disparaging remarks about wonderful Councilmember K. a Johnson, commenting she was sorry Councilmember K. Johnson had to put up with that from citizens as she is a wonderful person, does not deserve those comments, and the citizens appreciate her. She thanked councilmembers for representing the citizens. Deborah Arthur, Edmonds, agreed she did not like Councilmember K. Johnson being spoken to like that, stating it has bothered her from the time of her injury. She could see Councilmember K. Johnson great but could not see the rest of the council well and if she did not know who they were, would have no idea, but she was okay with however the council wanted to hold their meetings. She expressed concern with tents in the city, recalling that would not be allowed and that there would be places where homeless people could park in vehicles. She said everyone knows what is going on in tent cities and why people won't come out or accept help and that they needed money to support it. She commented on thefts that occurred yesterday and people looking for a red truck that was involved. She was unsure how to fix the Edmonds City Council Draft Minutes March 22, 2022 Page 7 Packet Pg. 76 7.3.a problem of homelessness but was very concerned about it for citizens and children as well as the problem with discarded needles. She referred to an assault of a hospital employee which is evidence of the crime in that area. She feels sorry for people who are experiencing homelessness but a way will need to be figured out to move them somewhere where a better eye can be kept on them. She hoped Edmonds would not become Ballard or Seattle. (Written comments submitted to PublicComment@Edmondswa.gov are attached.) 7. APPROVAL OF THE CONSENT AGENDA ITEMS COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF MINUTES OF REGULAR MEETING OF MARCH 15, 2022 2. APPROVAL OF CLAIM CHECKS 3. APPROVAL OF PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS 4. DEDICATION OF 15 FEET FOR 203RD ST SW RIGHT OF WAY ADJACENT TO 20323 81ST AVE W 5. CIVIC PARK PUBLIC ART PROJECT 6. PUBLIC SAFETY COMPLEX PUBLIC ART PROJECT 8. PUBLIC HEARINGS 2022 PARKS, RECREATION & OPEN SPACE (PROS) PLAN Parks, Recreation., Cultural Arts & Human Services Director Angie Feser explained this is the N continuation of last week's public hearing. She suggested reopening the public hearing and allowing N public comments to continue. c w Mayor Nelson resumed the public hearing for the PROS Plan, noting this was a continuation of the public m hearing for people who had not yet spoken. E Scot Simpson, Edmonds, said Shell Creek runs through Yost Park and there is the potential to have a salmon in Shell Creek. Currently fingerling coho are released in Shell Creek and they make it to Puget Sound but are unable to make it back because of a manmade waterfall downstream on private property. The owner has been told it could be replaced with step ponds at no expense to him through grants but he has been uncooperative. Former Councilmember Dave Teitzel tried to speak to him but he would not entertain a conversation. The only way possible for this situation to be resolved is for a group of citizens interested in having salmon as their neighbors to approach this person. He requested the council and the city support this effort by adding the following in addition to #11 in the PROS Plan revision table, "Assist citizens in their efforts to have the dam blocking salmon in Shell Creek removed." He invited anyone interested in supporting SOS (Save Our Salmon) to contact him at Simpson.scot@gmail.com. Joe Scordino, Edmonds, referred to numerous written comments he and others have submitted regarding the PROS Plan; the clear bottom line in all the comments is that the draft plan is not ready for council approval. The citizens of Edmonds deserve better planning, management and accountability on the Edmonds City Council Draft Minutes March 22, 2022 Page 8 Packet Pg. 77 7.3.a preservation and enhancement of parks, city properties and the environment. The parks belong to the citizens of the City and the City needs to get and incorporate public input into the PROS Plan so citizens have a voice in how City public property is managed. Although the council has heard how supposedly extensive the public engagement process was, it begs the question why there has been such a public uproar regarding the structure and content of the new PROS Plan. It was supposed to be an update of the 2016 plan; it is not. Not only were the action items in the 2016 PROS Plan deleted, but some of the publicly -accepted concepts were also removed. The entire structure of the plan, the concept for having a plan, disappeared. The goals in the plan changed, he questioned what happened to the old goals. This all happened with no explanation to the public, no accounting of what actions in the 2016 plan were completed and which of them needed to continue into the next plan. Accountability is a critical component in all levels of government and it is certainly not seen here. He expected to see the PROS Plan be accountable to the 2019 Urban Forest Management Plan which states on page 60, the city would develop and implement a tree planting plan on city property. The draft PROS Plan does not contain that plan, only a sentence that there is an Urban Forest Management Plan. The City is not accountable to citizens to put trees where they are supposed to in accordance with a plan adopted by the City. He summarized the council knows his opinion and have seen his written comments and he hoped they would do something about it. Ken Reidy, Edmonds, referred to Mayor Nelson's comment that this was a continuation of the public hearing and if someone had spoken before they were not supposed to speak tonight. He could not remember if he spoke before and asked if he was allowed to speak or if Mayor Nelson had requested a list of people who spoke before that would not be allowed to speak tonight or could anyone speak. Mayor Nelson said Mr. Reidy could speak. Mr. Reidy said Mr. Scordino is an incredible asset to the community and he fully supported everything he stated. He should be respected and listened to and should be very 3 involved in the process. The PROS Plan was in front of the planning board at multiple meetings and a G great deal of time and effort went into it, but he was unsure the city council was ready to vote on it. He c has talked to a lot of people who feel more time is needed. He has been told concerns raised by the public 0 that need further discussion include Pilchuck Audubon Society members, Underwater Park users, requests c that Edmonds take over management of Southwest County Park, poor conditions of the portion of the a interurban trail in Edmonds' and access to Lake Ballinger Park, improvements and access to Mathay a Ballinger Park, detailed recommendations by Save Our Marsh members, etc. He urged the council to N listen to citizens, take their time and not shortcut the PROS Plan approval. N N M Linda Ferkingstad, Edmonds, commented Southwest County Park is a beautiful park, 120 acres of open w space surrounded by Edmonds encompassing a series of forested ravines and Perrinville Creek flowing through the eastern portion of the park to Brown's Bay on Puget Sound. The City can acquire it as a gift E from Snohomish County. It would greatly increase the canopy cover within the city limits, provide beautiful trails down to the water and safe places for salmon. Q Natalie Seitz, Edmonds, said Lake Ballinger is the largest water body with the most WDFW identified salmon resources within the City of Edmonds. It is also a shoreline of the state within Edmonds which has experienced the least investment by the City. While other significant recreation areas identified by comprehensive plan policy B2 have experienced investment, Lake Ballinger has not. It was her understanding there was no restored shoreline on Lake Ballinger within the city limits. She questioned why people's concern for the environment seemed to end at trees, the marsh or Southwest County Park and why wouldn't those seeking to prioritize the environment want to meet the goals in SR-99 where there is a service gap and priority identified by the PROS planning process. Other shorelines in the City receive investment regardless if they are identified as open space. If the City plans to pursue open space designations for the lake, she hoped it would be done through appropriate agreements with Snohomish County and likely DNR. She acknowledged she talks about SR-99 a lot, it is where she lives and she does not hide the fact that investment will benefit her and her neighbors. She felt the City had an underlying Edmonds City Council Draft Minutes March 22, 2022 Page 9 Packet Pg. 78 7.3.a moral obligation to address pollution from SR-99 outside of any other argument she makes because it directly affects the health and environment of the community and is also the direct source of commercial tax revenue. Many of the downtown resources would not exist without the reappropriation of commercial wealth from SR-99 to downtown. Ms. Seitz continued, SR-99 is not her singular focus; she has commented heavily about south Edmonds, it has a greater population than SR-99 and is definitely deserving of both the resources identified and many more parks and open space investments. The investments identified in the draft PROS Plan will not come close to raising the park per capita standard in south Edmonds to be comparable to Five Corners or north Edmonds. She has advocated for all neighborhood parks to be expanded to three acres so that children from across the City can have access to sports field type recreation opportunities which benefit everyone. She has also advocated for the area northeast of Five Corners as the most densely populated area in the City with zero park resources. Across the board resources in the City are more closely aligned with race than population density. Future investments identified by the PROS Plan are also more closely aligned with race than with where the population is and where pending land use applications are. Although the marsh and Southwest County Park are great opportunities, she believed all the projects identified in the CFP should be evaluated on the following questions in alignment with the GMA, is the resource located in the area of need and is the resource located in the area where density has been or will be sited. Although race is not identified in either of these metrics, asking these two questions will lead to equitable investments regardless of the color of people's skin. Jim Ogonowski, Edmonds, suggested expanding the thought process regarding the PROS Plan related to interlocal agreements. The City has interlocal agreements with Lynnwood for Meadowdale Park and — Lyndale Skate Park and he suggested expanding that thought process to the county park in Esperance, the school district for school playgrounds within the city's boundaries, neighborhood assets that are G overlooked in the PROS Plan as low hanging fruit to enhance the amenities available in those areas. c Another opportunity is Southwest County Park; Perrinville Creek and the associated flooding downstream 0 would be prime for a collaborative effort between stormwater management and parks. He did not see c enough collaboration between departments or disciplines on these issues. Another idea was related to a public safety in the park such as lighting and police patrols; he did not see any mention of safety in the a PROS Plan and that should be paramount. The PROS Plan is lacking in a number of fundamental areascm N and the council needs to step back and look at it more holistically for a one Edmonds approach to unify N the City rather than segmenting it. There is a lot that could be done for little investment while the City c saves for future investment to purchase additional property in underserved areas of the City. w c Hearing no further comment, Mayor Nelson closed the public hearing. E Councilmember Tibbott observed staff has listened to citizen comment and included it in the plan, including Goal 6 regarding climate objectives. One of the questions that is consistently raised is about a action planning and he asked how those action plans are generated, scheduled and vetted through a community process. Ms. Feser answered the terminology used is a department work plan which happens in two ways. Based on council and community priorities in consultation with the mayor, the department develops an annual work plan. A report on the plan is presented quarterly to the planning board, mostly recently at the planning board's retreat. The work plan is always available to the public and councilmembers. Another way actionable items happen is through the budget process; the distribution of resources to support the council's and the community's priorities. The annual budget process is way for the public to be involved, review and see the projects in the capital program, what programs are being offered in recreation and cultural arts services, etc., a way to vet the process and test priorities. She recognized the capital list is quite extensive and there are more projects than can be done; projects are prioritized and included in the capital plan using the priorities in PROS Plan as well as looking at available opportunity such as grants, internal and external partnerships, land acquisition opportunities, etc. Edmonds City Council Draft Minutes March 22, 2022 Page 10 Packet Pg. 79 7.3.a Councilmember Tibbott asked how a community member would submit an idea or suggestion that was in line with the goals and objectives in the PROS Plan. Ms. Feser answered there are a number of ways including directly contacting the department, expressing that desire to the city council or planning board or any of the other boards and commissions that parks supports including the arts commission, youth commission, cemetery board, and planning board. Ideas or suggestions can also be expressed through the budget process. There are limitations related to staff and resources and not everything on the list can be accomplished; the priorities established in the PROS Plan and opportunities that become available help guide those efforts. Councilmember Tibbott observed a councilmember could also submit request. Ms. Feser answered absolutely. Councilmember Tibbott observed environmental goals are also a strong interest in the public, noting those are also supported by other commissions and departments. He asked how parks worked with the development services department on environmental goals. For example, the tree board is under development services, how does parks cooperate or support the work done by other departments. Ms. Feser answered the comprehensive plan has several chapters that address environmental issues including community sustainability, land use and transportation. Public works, through their work with utilities, transportation, and capital facilities planning, address environmental issues. Development services addresses them via housing, land use, transportation and implementation of the comprehensive plan. Other citizen representative advisory boards and commissions such as the tree board, the mayor's climate protection committee, the citizens housing commission, the architectural design board and the mayor's conservation advisory committee also address environmental issues. For example, one of the parks maintenance staff, the field arborist, is the staff liaison for the tree board, attending their meetings and working on implementation of the street tree plan. That person is working directly with the tree board, does the boots on the ground work as well as works with other departments to implement the tree plan. The phrase "environmental sustainability" is mentioned more than 300 times in the comprehensive plan which illustrates addressing environmental issues is spread through the city's operations. Councilmember Tibbott commented there are eight different elements in the comprehensive plan, but the a PROS Plan is only one of the eight. Ms. Feser answered the PROs Plan is not a chapter in the a comprehensive plan, but is adopted by reference. Councilmember Tibbott summarized the other elements N also speak to sustainability. Ms. Feser agreed. N N M Councilmember L. Johnson asked Ms. Feser to describe the outreach efforts and results and the top w recommendation from those outreach efforts. Steve Duh, Conservation Techniques, answered the public process included a number of different steps to get information from the community and include it in the PROS Plan. There was a community survey, a statistically random mailed survey that had over 500 responses (a 20% response rate) and an identical online survey for the broader community. In total there were approximately 1,960 responses to the survey. There were also two virtual public meetings at a different points during the planning process, tabling events at the uptown market, ongoing social media and web content provided and posted in four languages to engage and inform the community throughout the process. In addition, there were eight sessions with the planning board. He summarized there was a lot of engagement in the process. Some of the big takeaways were strong interest in trails and trail connectivity, strong interest in upgrading and improving existing parks and park amenities, buying additional conservation or open space land, renovating Yost Pool and providing for additional community events such as movies in the park and summer concerts. Councilmember L. Johnson asked for a map showing the distribution of parks and open space in the City. Mr. Duh displayed a map that identified City open space, active use parks, and non -city parks. Councilmember L. Johnson asked if it would be fair to say that the public outreach was extensive, equitable and inclusive. Mr. Duh answered yes. The survey responses were representative of the entire Edmonds City Council Draft Minutes March 22, 2022 Page 11 Packet Pg. 80 7.3.a community in terms of the various demographic subgroups both in terms of geographic distribution as well as age and households with and without kids. Councilmember L. Johnson asked whether the surveys were statistically significant. Mr. Duh answered yes, the mailed survey was a statistically significant random sample and aligned well with the broader online -only version, a good overall sample of data in total. Councilmember L. Johnson asked if the results identified that the overwhelming majority prioritized open space, parks and specifically identified the SR-99/Lake Ballinger as a top priority. Mr. Duh said it was noted in the survey that south and southeast Edmonds were priority areas, gap areas. Councilmember L. Johnson said this map illustrates the glaring inequity, an inequity she was surprised to find when she toured the city's parks and inventoried park amenities including trash cans and park benches. She referred to an article in American Progress, The Nature Gap, regarding confronting racial and economic disparities that states people of color, families with children in low income communities are most likely to be deprived of the benefits that nature provides. The map illustrates that is happening in the Edmonds community. The article also states, the inequitable distribution of nature's benefits in the U.S. is not the result of consenting choices of communities of color or low income communities to live near less nature, allow more nature destruction nearby or to give up their right to clean air and clean water. Nature deprivation is instead a consequence of a long history of systemic racism. Listening to the comments, she was left asking, where was the outrage that there was only one small park in the SR-99 Lake Ballinger neighborhood and what was that lack of outrage called. She was struck by where the focus was and hoped people would take a close look at the map and in addition to the call for environmental protection add equitable distribution. She hoped more would be outraged by the inequitable distribution. Councilmember Buckshnis said she was trying to figure out an end game and how the council should — proceed. She recommended the PROS Plan be remanded back to the administration and a citizen 3 committee be created like was done for the urban forest management plan. She has never seen this many G comments provided and although a great job was done on the PROS Plan, there is still more work to be c done. She questioned how the revisions would be incorporated into the plan for review. Ms. Feser 0 answered the table Councilmember Buckshnis was referencing contains all the revisions that were made c between draft version 4 and 6. Draft 4 was released to the public on January 7 and is what generated a lot a of the public comment, feedback and involvement through the planning board and emails to the council. a Staff worked with the planning board to process the feedback that fell into four categories. Thecm N consultant, staff and the planning board worked through revisions to version 4 which are summarized in N the table. Version 6, which was distributed last week, is latest final draft and includes all the c recommended revisions in the table. w c Councilmember Buckshnis agreed with what Councilmember L. Johnson said, but cited the need to be E realistic, Edmonds is a coastal town. During recent grant reviews, the DEI issue is the marsh and nearshore estuary because the white man and the industrialist ruined tribal lands. She agreed consideration needed to be given to Highway 99, but the marsh and nearshore restoration and all the piped a streams in the City need to be part of the environmental consideration. She said the tribes like to look out seven generations; and the same concept could occur with Highway 99. If property is available on Highway 99, the City should pursue it. She suggested an ILA with Mountlake Terrace so Edmonds could construct a playground on the west side of Lake Ballinger Park. Councilmember Buckshnis continued, the PROS Plan needs action items or strategies which were also lacking in the urban forest management plan. It is important for the council and citizens to understand what staff intends to do. She summarized the plan needs some finetuning to allow scientists to weigh in on environmental issues such as watersheds, the marsh and the nearshore estuary and all the properties on the waterfront. She pointed out a creosote pier at Brown's Bay fell into the water. A city employee obtained a grant to remove it, but that was never done because the employee passed away. Grants are available for salmon recovery which frees up money for other neighborhoods, but to do that there needs to Edmonds City Council Draft Minutes March 22, 2022 Page 12 Packet Pg. 81 7.3.a be a well -written PROS Plan document for salmon recovery, nearshore estuary, etc. The infrastructure bill will help with pipes and culverts. She was happy to be part of the team to finetune the document, but offered to defer if another councilmember was interested. The focus needs to be on providing comprehensive material so grant funding will be very simple. Council President Olson said like many Edmonds residents, she took the survey and she prioritized land acquisitions and park improvements outside the bowl. It is obviously from the map and tours that there is work to be done to bring those parks up to the standards that are enjoyed in other parts of the City. She felt good that it was a community value and everybody she talks to agrees with that. Where there is a bit of division is where the environmental piece of the pie fits in; the point she is making on behalf of the community is that is the whole pie. Nothing else happens when those things are let go and the salmon recovery piece is specific to this region as it is part of the food chain. Edmonds has an opportunity to do something about that that few other cities do. It is a responsibility and honor to be given that stewardship role and there needs to be a way to do both things. Council President Olson continued, the struggle is figuring out the citizen involvement and the accountability pieces which are tied together. Rather than continually adding more citizen groups and taskforces, she suggested thinking about the groups that are already in place. Staff presents to the planning board quarterly; is there a way to inform citizens of that quarterly or annual meeting and invite them to participate in a planning board taskforce to facilitate more citizen involvement in evaluating the action items on parks' annual work plan. That would be a great opportunity to learn from many knowledgeable citizens, and develop a good action plan as well as provide accountability. She agreed the City does not always have control over what properties become available or what grants are available but having things fleshed out will allow focus on grants and finding opportunities. She agreed with another councilmember that the later version of the plan reflects the public feedback. With regard to priorities, she emphasized the library book drop. Councilmember Paine commented there has been a lot of public feedback through the outreach, surveys c and planning board meetings which she attends. No one will say that Edmonds is not a group that does a not have environmental desires. In the last two years, there has been an increased recognition of the need a for equitable distribution of resources across Edmonds. She appreciated the key recommendations andcm N said the PROS Plan is well written although it may need a few tweaks or small fixes. She asked how the N CIP fits into the PROS Plan and referred to Ms. Feser's email about the ability to apply for grants once c the PROS Plan is done. She asked when staff anticipated the PROS Plan would be completed and what is w the end game. m E Ms. Feser answered one of RCO's requirements to remain eligible is the submittal of the PROS Plan every six years. Their criteria includes a capital program, a list of projects and their associated costs. Public engagement in the PROS Plan to establish community priorities is important to RCO as well as a community support for projects when applying for grants. The PROS Plan is a good way to show that the public had an opportunity to look at the park system as a whole and determine priorities. One way to show that is identifying projects in the CIP and having funds allocated for those projects such as acquisition, planning, development or renovation. There are two ways to demonstrate the capital program in the PROS Plan, 1) a list of projects and associated costs, or 2) projects sequenced over six years showing when work would begin; both versions are included in the draft PROS Plan. Having the projects separated into six years provides more detail and carries more weight with the granting agencies when a project has a start date and the timing of funding identified. Ms. Feser continued, RCO primarily does a grant cycle every two years and are adding more grant programs. RCO is a one -stop stop for park and environmental grant opportunities. There is typically a deadline of February 28' to submit the PROS Plan and be eligible for the next grant funding cycle. The Edmonds City Council Draft Minutes March 22, 2022 Page 13 Packet Pg. 82 7.3.a City's PROS Plan was done in 2016 so she believed it needed to be updated by 2022. However, the 2016 PROS Plan was submitted in December 2016 which is different than the typical February 28t' deadline so Edmonds' existing plan makes the City eligible for grants until the end of the year. She obtained an extension in February, but she was informed by RCO today that the City's existing plan is in place until the end of the year so work can continue on the plan until everyone is satisfied. Ms. Feser pointed out the work plan identifies the PROS Plan will be completed by the end of February and it is now nearing the end of March and that work continues which prevents her from working on other projects. The longer work on the PROS Plan continues, it pushes out other projects; land acquisition has been shelved for a little bit as have ADA compliance issues and she has been unable to work on the marsh. The marsh came into the parks department last year, with a staff of one, her, working on it. She has not be able to spend much time on it. A lot of public feedback and comment is exactly what is wanted in the PROS Plan process and the public involvement is considered a success. With that being said, there is a tradeoff with continuing to work on the PROS Plan. Councilmember Paine was surprised not to hear much about recreation in public comments. She hoped recreation programs would address inclusivity related to abilities, languages and cultures and events that include all citizens. She recalled when Ms. Feser was hired, she spoke of festivals in Sammamish such a Diwali event. If Ms. Feser is the one person working on the PROS Plan and those other things, she was concerned about the opportunity costs if the PROS Plan process lasted much longer such as land acquisition. Ms. Feser said approval of the park planner position was delayed until the budget amendment process. It will be mid -summer before that person is in place so she is covering until that person is in place. With regard to Councilmember Paine's comment about recreation, a new goal and set of objectives was included in the PROS Plan related to equity and inclusion and recreation programming is specifically listed. The City's recreation programs are moving into Mathay Ballinger and consideration is being given to holding concerts in the parks throughout the city; staff resources have been shifted to looking at those opportunities even before the PROS Plan is adopted. Councilmember Chen recognized the hard work that Ms. Feser and Mr. Duh have put into the PROS Plan. This is the most comprehensive plan he has seen, although it is the first plan he has seen. The PROS Plan needs to first prioritize people; the environment is super important and he supported first focusing on land acquisitions in places where they are needed and he recognized staff was working with consultants and realtors to identify those opportunities. When those opportunities arise, they need to be seized in this real estate market. He thanked Mr. Scordino for taking him on a tour and he encouraged the council and the public to tour areas like Shell Creek, the marsh, and Lake Ballinger where there is a small access on the Edmonds side with a bench that is falling apart. Without an action plan, the plan could just sit on a shelf. He recommended analyzing what had been accomplished from the 2016 plan and how it could be improved. He recognized time was essential and at some point the council needs to move on. Councilmember L. Johnson referred to her earlier comment where she asked if the outreach was extensive, equitable, inclusive and statistically significant and both confirmed that it was. She referred to a comment about forming a citizen committee to revise the plan and incorporate comments and asked if that could be done in a way that kept it extensive, equitable, inclusive and statistically significant. Ms. Feser answered if council gave direction to appoint a citizen committee to do specific tasks, that could be done with consideration to ensure the group was representative of the community. The results should be brought forward in the same manner as the entire PROS Plan was, through the planning board for public review and feedback. That could be done through planning board meetings or a specific PROS Plan email to ensure it was publicly and extensively vetted. She recommended any significant revisions to the PROS Plan be vetted with the public in the same manner that the earlier versions were vetted. Edmonds City Council Draft Minutes March 22, 2022 Page 14 Packet Pg. 83 7.3.a Councilmember L. Johnson observed undertaking such a process would be a pretty significant redo and time effort that holds up other projects. Ms. Feser answered it depended on the scope of what the citizen group did, whether they were writing action items for all the goals and objectives. She estimated it would take 4-8 weeks to recruit, hold meetings, provide staff support, involve the consultant, work through the planning board, give the give public an opportunity to comment, compile the comments, work through the process and bring a planning commission recommendation to council. Councilmember L. Johnson referred to the Statement from the Director, the first time in the city's history a community based planning project has had an emphasis on diversity and equity in its outreach and efforts to more inclusively capture the community's ever evolving priorities related to parks, open space, trails, recreation facilities and programing. She commended Ms. Feser for what has been done, commenting it was something new for the community and sometimes growth and adjustment comes with some pains. She could read the weight that the PROS Plan has been on Ms. Feser and was aware that a lot of things were being held up by this process that was supposed to have been completed in February. She recognized the work that has gone into the PROS Plan, something new and exciting for the City and something to celebrate. COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCILMEMBER PAINE, TO APPROVE THE 2022 PARKS, RECREATION AND OPEN SPACE PLAN. Council President Olson commented as tonight was the public hearing and this was a big issue with a lot of feedback and conversation still ongoing, it was not appropriate to vote tonight. She did not support the motion to vote today. Councilmember Paine expressed support for the motion in recognition of all the work that has been done. 4- There is a lot of accountability with the parks work plan going to the planning board quarterly; that ° provides a check and balance and review. In addition people can always speak to the city council. She c envisioned it would be very expensive to have another 6-8 weeks of the consultant's time. She recalled a n councilmember saying people are important and there needs to be equity so it is important to adopt this a plan. She anticipated further review would be gilding the lily; the PROS Plan is beautiful work and N everyone has had a chance to see and comment on it. The parks work plan, provided as part of the budget N process, is extensive. It would be great to get the park planner in place before June to help get other things M underway. She supported the plan, anticipating there was plenty of community accountability so there w were no gaps that would drop through the cracks. m Councilmember K. Johnson concurred with Council President Olson, tonight was the public hearing and she had not anticipated the council would be discussing the plan. It has been the council's custom to wait until a subsequent meeting to take into account all the comments before having further discussion and Q action. For those reasons, she did not support moving forward with the plan tonight. Councilmember Buckshnis did not support the motion. She did not understand the interest in opening the plan for further public comment. A committee of three citizens, four staff members and one director did a similar review of the UFMP. She felt there was a huge gap related to the environment such as watersheds, environment and the comprehensiveness of the waterfront, the piping and things of that nature. She recognized the environment is addressed in Item 6, but felt it needed to be done more completely. Action items can easily be pulled from various plans and included in the PROS Plan. Councilmember Chen said this plan had a lot of effort, knowledge and hard work put into it including public hearings where the public offered their expertise, comments, and knowledge and that needed to be taken into consideration. He did not think it would take 6-8 weeks; if the citizens who were involved were Edmonds City Council Draft Minutes March 22, 2022 Page 15 Packet Pg. 84 7.3.a utilized, it could be done in 2-3 weeks. He asked if that was a reasonable assessment. He wanted to respect the public who devoted their time, energy and knowledge to provide feedback. UPON ROLL CALL, MOTION FAILED (2-5), COUNCILMEMBERS PAINE AND L. JOHNSON VOTING YES; COUNCILMEMBERS K. JOHNSON, CHEN, TIBBOTT AND BUCKSHNIS AND COUNCIL PRESIDENT OLSON VOTING NO. Councilmember Paine asked Ms. Feser if additional funds would be needed to support the consultant. Ms. Feser answered at this point, the consultant has completed their contract. Moving forward, further revisions to the PROS Plan, research and additional work will have a cost. COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO ALLOW FOR AN ADDITIONAL UP TO $20,000 FOR THE PURPOSE OF EXTENDING THE PROS PLAN DISCUSSION TO INCLUDE THE COMMUNITY. Councilmember Paine said Mr. Duh has done a beautiful job on the PROS Plan and it is important to keep the team together. To do the plan justice, it needs to be done professionally. Councilmember Buckshnis agreed with keeping consultant. She reiterated a lot of information could be pulled from other plans and added as action items as well as adding information regarding the watershed. Council President Olson said the amount seemed like more than the job will take, especially if staff is efficient about when the consultant is brought into the process. She requested staff be thoughtful about that. Councilmember L. Johnson suggested confirming that Mr. Duh is available to continue. Mr. Duh said he c� available and has had preliminary conversations with Ms. Feser about it. Councilmember L. Johnson o expressed support for this step, but she preferred to keep it completely community based and was hesitant about narrowing it to a select handful which would risk undoing the inclusive nature of everything that had been done to this point. She regretted the additional time and cost that would be necessary, but if the a council wanted to do it, it should be done right and in a way that ensures outreach from the entire community. N N N Councilmember Chen agreed a little more time was necessary, but he wanted to establish an end date to io complete the plan. He recommended including members from the SR 99 corridor, noting many people do }; not have the time or are not accustomed to this type of involvement. E With regard to community involvement, Council President Olson agreed with having representation geographically and in other ways. She did not think there was the time or the necessity for new surveys. a Councilmember K. Johnson suggested providing Ms. Feser 1-2 weeks to think about how to move forward with the PROS Plan instead of motions and direction from council. She asked Ms. Feser if she would like time to come back with proposal for incorporating the over 100 comments from the public about the PROS Plan. Ms. Feser requested she have the opportunity to take what she heard tonight and put together a proposal to do this last step of PROS Plan and it bring back to council for approval along with a cost estimate from the consultant, who would be part of the committee and the timeline. She proposed returning to council with a proposal at the April 5th or 12' meeting. Council President Olson advised the council was meeting on March 29"'; and asked if Ms. Feser prefer to present a proposal then. Ms. Feser said she would prefer April 5t' because the March 29t' would require submitting information for the packet in two days. Edmonds City Council Draft Minutes March 22, 2022 Page 16 Packet Pg. 85 COUNCILMEMBER PAINE WITHDREW THE MOTION WITH THE AGREEMENT OF SECOND. 2. PUBLIC HEARING REGARDING ELECTRIC VEHICLE (EV) CHARGING INFRASTRUCTURE CODE AMENDMENT Development Services Director Susan McLaughlin introduced this item. Interim Planning Manager Kernen Lien reviewed: • EV Ties to Major Sustainability Goals o Comprehensive Plan ■ Transportation Element Policy 6.22: Encourage and promote the use of EV charging stations ... including standards for new developments that provide parking facilities ■ Transportation Element Policy 6.23: Position Edmonds to respond to technical innovation, such as EVs ■ Community Sustainability Element: Explore and support the use of alternative fuels and transportation Policy B.3options that reduce GHG emissions o Climate Action Plan ■ Goal: Carbon Neutral by 2050 ■ TR-5: Promote Electric Vehicles and other low -carbon vehicles o New Energy Cities Action Plan ■ Policy Initiative Action 3C: Electrification of the Transportation System. Shifting the transportation fuel source from fossil to clean electricity (including) charging stations ... for multifamily construction • Sources of Edmonds Greenhouse Gas (GHG) Emissions o Local Sector Based Emissions ■ Transportation 40% - Passenger Travel 80% - Truck Freight 9% - Commercial Services 6% - Port 3% - Rail1% - Transit 1% - Offroad <1% ■ Buildings (residential) 35% ■ Buildings (commercial) 15% ■ Buildings (industrial) 2% ■ Refrigerant Loss 6% ■ Waste 2% • Growth in EV Demand o Electric Vehicles registered in Edmonds ■ 2017: 367 ■ 2021: 838 Growth in EV Options o Number of options and models are increasing o Battery technology continues to improve o Manv auto companies moving to all -electric vehicles Company Pledge Year Jaguar All Electric 2025 Toyota All Electric or Hybrid 2025 Volvo All Electric 2030 Edmonds City Council Draft Minutes March 22, 2022 Page 17 Packet Pg. 86 N N N N M O w c m E 0 2 Q 7.3.a GM All Electric 2035 Honda All Electric 2040 Ford Carbon Neutral 2050 Three main components of Code o Which staging levels should be required by use type? (Capable, Ready, Installed) o Which Charging Level is Appropriate? (Levels I,11, or III) o Identifying an appropriate ratio of EV charging stations, by use type. (Single -Family, Multifamily, Non -Residential, etc.) Stages or types of EV charging infrastructure o EV Capable ■ Electrical Panel capacity and conduit for future use o EV Ready ■ Electrical Panel capacity conduit and circuit for charging o EV Installed ■ Electrical Panel capacity, conduit, circuit and specialized equipment for charging Charging Levels - The infrastructure is categorized by the "Charging Levels" or voltage produced o Level ■ 120-volt circuit (like a household outlet) ■ 8-20 hours to fully charge o Level 11(code proposal) ■ 240-volt circuit (like an oven or dryer) ■ 4-8 hours to fully charge ■ Most common level for residential uses o Level III (Rapid Charging) ■ 480+ volt circuit (too much for home usage ■ Less than one hour to fully charge ■ At commercial sites or near highways Applicability o EV Charging Infrastructure would be required when... ■ A new development or new off-street parking facility; ■ Existing development — substantial damage or substantial improvement (50% rule) occurs within a one-year period, as determined by the Building Official; or ■ 50% increase in parking capacity (based on total parking spaces) Proposed Edmonds Standards Type of Use Number of EV Capable Number of EV Ready Number of EV Installed Parking Spaces Parking Spaces Parking Spaces Single family N/A 1/dwelling unit N/A dwelling units' Multiple dwelling 40% of parking spaces 40% of parking spaces 10% of parking spaces units' Non-residential 40% of parking spaces N/A 10% of parking spaces uses Footnote 1: Multiple dwelling units with individual garages shall follow the requirements for single family dwelling units o All EV installed, EV ready, and EV capable spaces are to be included in the calculation for the number of parking spaces, as provided by the applicable chapter of the Edmonds Community Development Code. o A portion or all of a lesser requirement for EV charging infrastructure can be substituted with one of a higher requirement Other Sections o 17.115.040.0 Calculations for Station Requirements - Edmonds City Council Draft Minutes March 22, 2022 Page 18 Packet Pg. 87 cm N N N M 0 w c 0 E 0 M Q 7.3.a ■ Covers: Multiple Uses, Fractions, Adjusting Percentages, etc. 0 17.115.050 General Station Standards ■ Covers: Parking Size, Installation, Station Location, Time limits, etc. 0 17.115.060 Signage ■ Covers: Basic signage requirements Other code provisions o References in other code sections for consistency: ■ 16.60.3030 (CG) ■ 16.110.020 (WMU) ■ 17.50.010 (Off street parking) ■ 17.50.020 (parking space requirements ■ 21.90.012 Service station definition ■ 22.110.090 (WMU Height bonus) West Mixed -use Height Bonus — ECDC 22.110.090 o Remove Credit 2 from Miscellaneous section of Height Bonus Score Sheet— Charging facility for electric cars, provide minimum 4 spaces Councilmember K. Johnson referred to the proposed Edmonds standards for multi -family, 40%, 40% and 10%, and asked if that was additive so 90% of stalls would be required to have charging. Mr. Lien agreed 90% of the stalls would need to be ready for charging. In the multifamily standards, 10% would be required to be installed and 80% would need to be capable or ready so as more EV were in use, those could be upgraded, a total of 90%. For non-residential 50% would need to be installed or capable and of that 10% would need to be installed at the time of development. Councilmember K. Johnson said that seemed excessive to her. Councilmember Chen asked the estimated additional cost for a builder. Mr. Lien provided the following: 0 Costs of Retrofitting o Bottom Line: It is much cheaper and cost effective to include EV charging infrastructure during new construction or major renovation o Cost Estimates for EV Parking Spaces in Denver EV Infrastructure Requirement During New Construction During Retrofit Savings w/ New Construction Electrical Panel & Wiring $300/space $2,500/space $2,200/space Full Circuit $1,300/space $6,300/space $5,000/space Councilmember Tibbott referred to EV Ready (Level I) and asked if it would be typical in home construction to wire for a 120 or 220 circuit and would it be better not to prewire it but have the conduit in place which is the $300 expense versus doing the full circuit. Mr. Lien answered the standard for single family is one EV Ready space per dwelling unit. EV Ready includes electrical panel capacity, conduit and circuit for charging, basically the plug in for charging. It is the same type of wiring provided for ovens and dryers. Councilmember Tibbott commented with EV Ready, the homeowner would have the option of installing 120 or 220. Mr. Lien said the code requires 220. Mayor Nelson opened the public hearing. Ken Reidy, Edmonds, commented the narrative for this agenda item states the City of Edmonds is proposing a new chapter to title 17 of the Edmonds Community Development Code related to EV charging infrastructure, new code rather than a rewrite. The background/history of the agenda item states, This code amendment was initiated to promote the reduction of greenhouse gas emissions by supporting the growing demand for electric vehicle usage. The planning board reviewed the EV charging infrastructure code amendment at the June 9, June 23, July 14, and August 25, 2021 meetings. They held Edmonds City Council Draft Minutes March 22, 2022 Page 19 Packet Pg. 88 N N N N M 0 w c m E Q a public hearing and recommended city council consider approval of this item at the September 8, 2021 planning board meeting. A SEPA Determination of Non -Significance on the proposed amendments was issued on September 17, 2021. There was a multi -month gap before it was introduced to city council in February 2022. He asked why new code was worked on so intensively, involving many planning board meetings. He recalled in September 2020 city council made a budget amendment for three year temporary position for the code rewrite, and $140,000 was budgeted. At that time, Councilmember Paine explained this was a long term plan for the council for probably a decade. The proposal is a three year temporary code writer housed in development services. The first year's cost would be $140,000 for a full-time person to work with existing staff. It would get the code rewrite underway and progress can be reevaluated next year and the next year. He asked what the money that was budgeted accomplished in terms of code rewrite in addition to the hundreds of thousands of dollars budgeted since 2006. He requested a complete report on the status of the code rewrite including what all the money budgeted over many years, going back to at least 2006, has accomplished. Linda Ferkingstad, Edmonds, commented her church has several charging stations in the parking lot for neighbors to use. She suggested there were quite a few parking lots in Edmonds that could be used similarly. With regard to areas without parks or nature, she suggested a weekly transport that took people from the Highway 99 area to and from parks. Doug Lane, Edmonds, an EV owner, spoke in support of the proposed code, commenting the key to EV use is the ability to charge your vehicle at home. Public stations are necessary when one exceeds the range of their vehicle or while traveling, but the real enabler and anxiety reducer is being able to charge at home so adopting this regulation would facilitate greater use of EV. While there is a cost for including EV charging, it also creates value; single family homes, condominiums, apartments or commercial facilities that have that capacity will be more desirable and more sought after in the future. Hearing no further public comment, Mayor Nelson closed the public hearing. COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO APPROVE THE ORDINANCE AS PROPOSED. N Councilmember Paine said there were no objections at the public hearing and there were few public N comments when this was presented to council previously. She summarized it was great infrastructure and M time for the City to join the 21st century. w c Council President Olson said if other councilmembers were prepared to vote, she was also prepared to vote. Typically the council does not vote on the public hearing night, so she will not support it if a councilmember needs more time.° Q Councilmember Tibbott preferred to have it on the consent agenda although he was supportive of the ordinance. Councilmember K. Johnson also preferred to have it approved at a subsequent council meeting as typically the council does not take action directly following a public hearing. Council President Olson said a councilmember could pull it from the consent agenda if more discussion was desired. COUNCILMEMBER PAINE AND THE SECONDER AGREED TO CHANGE THE MOTION TO PLACE THE ORDINANCE ON THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. Edmonds City Council Draft Minutes March 22, 2022 Page 20 Packet Pg. 89 7.3.a 3. PUBLIC HEARING REGARDING CODE AMENDMENT TO ECDC ENTITLED BICYCLE PARKING DEVELOPMENT STANDARDS Development Services Director Susan McLaughlin provided an introduction, explaining the former Senior Planner Eric Engmann previously presented this material. This is public hearing for bicycle parking requirements. Interim Planning Manager Kernen Lien presented: • Bike Parking Ties to Major Sustainability Goals o Comprehensive Plan ■ Transportation Element Policy 4. 1: Encourage active transportation by providing safe facilities for bicycle and pedestrians ■ Transportation Element Policy 4.13: Place highest priority for improvements to bicycle facilities and installation of bike racks and lockers near schools, commercial districts, multifamily residents, recreation areas, and transit facilities ■ Community Sustainability Element Policy B.3: Explore and support the use of...transportation options that reduce Greenhouse gas emissions o Climate Action Plan ■ Goal: Carbon Neutral by 2050 ■ TR-3: Reduce vehicle miles traveled (VMT) by promoting active transportation • Proposing new chapter in Title 17 for bicycle parking and storage o Four main components 1. Creates bike parking standards for multifamily and non-residential development 2. Separated into short term and long term parking requirements 3. Includes locational, installation and maintenance requirements (how to operate) 4. Provides definitions, calculations, and applicability standards to support new chapter • Difference between short-term and long term bicycle parking o Short term parking ■ Less than 4 hour parking ■ Parked at bike rack near primary entrance ■ Higher need with non-residential use o Long term parking ■ More than 4 hour parking (overnight) ■ Parked in secure on -premise space ■ Higher need with multifamily residential use • Short term bicycle parking requirement Type of use Minimum Number of Spaces Required Multiple dwelling unit 1 per 10 dwelling units Non-residential 1 per 12 vehicle parking spaces; not less than 2 spaces • Long term bicycle parking requirement Type of use I Minimum Number of Spaces Required Multiple dwelling units' 0.75 per unit Non-residential 4- 2 per 25,000 square feet of floor area; not less than g 3 spaces Footnote 1: Multiple dwelling units with individual garages ^r these with gfound 14E)E)r „its ...i dir-eet ,.tAdeer- aeeess are exempt from this requirement o Edmonds bicycle advocacy group proposed increasing the non-residential to 2 per 25,000 square feet and not less than 3 • Standards — Multifamily examples Development Type Short Term Long Term Spaces Spaces Edmonds City Council Draft Minutes March 22, 2022 Page 21 Packet Pg. 90 N N N N M O w c m E 0 2 Q 7.3.a 10 multifamily units 2 8 50 multifamily units 5 38 100 multifamily units 10 75 • Standard — Non-residential examples Development Type Long Term Spaces January proposal Tonight's proposal Smaller building 2 3 Medium building (25,000-50,000 square feet) 2 4 Larger building over 50,000 square feet 3+ 6+ Locational and installation requirements o Visibility and illumination o Proximity to entrances o Accessibility o Minimum area requirements (18" by 60") o Secure structures o Electrical outlets (long-term) o Accommodations for wall mountings (long-term) Changes from January to Tonight's Proposal o Location: Short Term B. Installation of Short -Term Bicycle Parking. Short-term bicycle parking shall comply with all of the following: 1. Required to be visible from and within 30 feet of building's public entrance; �s o 2. Must be located within the landscape/furnishing zone (defied as that area between the roadway curb face and the front edge of the sidewalk); except where the landscape/furnishing zone is more than 30 feet from the public entrance or the landscape/furnishing zone is ad iacent to an arterial without on -street parking, the short-term bicycle parking may be provided at the building frontage; o Location: Long Term B. Installation of Long -Term Bicycle Parking. Long-term bicycle parking shall comply with all of the following: 1. Required to be located on the same site as the building; 2. Required to be located inside the building, such as vehicle parking garage or other secure common area, except it can be located outside the building if located within a secure area up to 3W 150 feet of the building's main or employee entrance and provides pefmaneat oever- ineluding, but not limited to, r-eef over -hand, bicycle storage lockers; o Applicability Development for each of the land uses identified in this Chapter 17.20 ECDC shall be required to provide bicycle parking facilities when one of the following occurs: A. A new development; B. Substantial damage or substantial improvement is made to an existing development within a one-year period, as determined by the Building Official; or C. Increased parking capacity. Increased parking capacity to an existing development that do not meet the other applicability standards in this subsection shall meet the following standard: Edmonds City Council Draft Minutes March 22, 2022 Page 22 Packet Pg. 91 N N N N M 0 w c m E 0 2 Q 7.3.a 1. Parking space increased between 1% and 49% of existing capacity shall meet the short-term bicycle parking standards in section 17.120.030 2. Parking space increases above 49% of existing capacity shall meet both the short- term and long-term bicycle parking standards in subsections 17.120.030 and 17.120.040 o West Mixed -use Height Bonus — ECDC 22.110.090 ■ Remove Credit 3 from Miscellaneous section of Height Bonus Score Sheet — Indoor Covered Bicycle Storage and Indoor Charging Facilities Mayor Nelson opened the public hearing. Brock Howell, Director, Snohomish County Transportation Coalition (Snotrac) and principal of Bicycle Security Advisors, which has provided consulting to the City of Seattle, other cities and transit agencies on bike parking, said Snotrac advocates for connecting people and communities in Snohomish County and beyond with safe, equitable and accessible transportation. He expressed strong support for the bike parking ordinance and the changes proposed tonight. Increasing the convenience and safety of biking is an important strategy for making communities affordable for low income households with affordable transportation, for addressing climate change and for improving public health. There can only be as many people biking as there are safe places for them to park their bikes at home, work and other destinations. Bike theft substantially increased during the pandemic so providing secure spaces is an important strategy for addressing that issue. This ordinance is unequivocally a great first step and the addition changes are a positive step in the right direction. Mr. Howell said a few things that could be adopted in future ordinances or through implementation include being clear on the standards for what is acceptable design of the bike racks or bike parking. He G was concerned with the LEED standard for EV charging and bike parking in that it sets up a bit of a c penalty in that those attempting to achieve a LEED standard will have to do more in the other efforts to 0 get height bonuses. Allowing bike parking 150 feet offsite was intended for unique circumstances in c Seattle such as college campus and large employer sites and he suggested limiting that provision to those a circumstances. Most other cities have higher standards for non-residential uses and the requirement is a specific to building uses; the proposal is fairly low for non-residential uses. APBP sets out standards for N cm different levels of ridership and Bicycle Security Advisors also provides guidance on that front. The bike N parking standards pair well with the City's efforts to create a bike network funded by the Sound Transit c grant. He encouraged the council to approval the ordinance. w c Luke Distelhorst, Edmonds, a member of the Edmonds Bicycle Advocacy Group (EBAG) who worked m E on the code update with Mr. Engmann, echoed Mr. Howell's comments and hoped the council would support these updates. This ordinance is a first step in providing secure parking and taking it to the next step of providing an all ages, all abilities bicycle network in the City to induce demand for the type of a transportation we want to see in the future. One of the slides missing from the presentation on EV chargers is that e-bikes are far outpacing sales of electric vehicles in the U.S. and there needs to be adequate facilities and parking to ride e-bikes to school, work, and local stores and for recreation. He encouraged councilmembers to reach out to him or other EBAG members with any questions. The proposal represents good code updates and he looked forward to council adopting them tonight or next week on the consent agenda. Margaret Elwood, co-chair of the Edmonds Bicycle Advocacy Group and owner of an e-bike, explained she is able to park her e-bike in her single family home, but if she lived in a condo or apartment downtown that did not have secure bike parking, she would not be able to own an e-bike because if it was stolen, a replacement would cost $5,000-$7,000. She rides her bike recreationally and for health reasons and can ride it to do errands if she has a companion to watch her bike because there isn't an adequate lock Edmonds City Council Draft Minutes March 22, 2022 Page 23 Packet Pg. 92 7.3.a to leave it outside a grocery store. She commented it was very important for families living in a condo or apartment to have space for bike parking. She hoped the council would adopt the proposed bike parking standards. Hearing no further public comment, Mayor Nelson closed the public hearing. Councilmember Chen referred to the change from 300 feet to 150 feet from a building entrance and asked if that would impact ADA vehicle parking. Ms. McLaughlin answered typically bike parking is in racks which would be at the store entrance on private property and would not compete for spaces in the parking lot. Council President Olson expressed concern about visual clutter, commenting beauty and charm is core to the City's identity and she struggles with the balance. She has not been a huge bike rider but embraces it and plans to become a bike rider. She wanted to be thoughtful about that element and was interested in hearing from other councilmembers and the public how to achieve the objectives, but maintains and enhances the beauty of the City. She thanked the commenters who mentioned e-bikes. With the various demographic and hills in Edmonds, e-bikes are a huge consideration and she wanted the design standards for bike racks to accommodate them. E-bikes are expensive, but like big screen TVs, she anticipated they would come down in price and would be a good, affordable option in the future. Ms. McLaughlin responded two factors people consider when making transportation choices are affordability and convenience. The availability of a safe place to park a bike and because of the cost, having them within eyesight is important for safety. The reason bike parking is in the furnishing zone is because that is where in an urban environment one expects to see things like pedestrian lighting, newspaper boxes, and other things that support the pedestrian and non -motorized environment. Council President Olson commented the wording was originally different and was not identified as one of the changes, 17.120.030.B.1. COUNCIL PRESIDENT OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, Q TO EXTEND TO 10:15. MOTION CARRIED UNANIMOUSLY. N N N Council President Olson said the language in that section has an express bias in that it has to be visible M from the front door where previously it could be visible or have directional signage. To the idea of having w things less cluttered and more beautiful, she preferred not to have bike parking on the frontage of building because it is the more visible, less utilitarian part of the building. She recognized others would have different opinions. Councilmember Tibbott asked at what point do design standards enter into the equation and when are Q function and aesthetics considered. He liked the bike racks installed by the downtown association. Ms. McLaughlin said she was not the director when the ordinance was first drafted. She has inquired about establishing a bike rack standard for the City which does not currently exist, but that would have delayed the ordinance. She felt it was important to establish a bike rack standard which could have a neighborhood character or a standard rack in accordance with best practices design standards. She agreed about e-bikes, they have not been factored into the existing manufacturers yet in terms of giving those riders the confidence to park an e-bike due to their cost. The design standards for a bike rack do not need to be in an ordinance, but should be part of the standard plans and specs for public works. Councilmember Paine referred to the commenter who said 150 feet was too far, commenting if someone was riding their bike to do shopping and it is no longer there when you come out, it would be a terrible experience especially if it was someone's only transportation. She asked about best practices for a city Edmonds' size, whether it was 75 feet or 150 feet. Ms. McLaughlin said the ordinance language was Edmonds City Council Draft Minutes March 22, 2022 Page 24 Packet Pg. 93 7.3.a trying to account for different land use typologies. On a Highway 99 parcel with a sea of surface parking, if bike racks were required in the furnishing zone, the front door would be 300 feet from the entrance. That is the reason for revising the language to at the storefront and within 30 feet. The intent was to ensure bike parking is as closely proximate to the front door as possible, recognizing sometimes it cannot be in the furnishing zone because it is too far. Councilmember Paine recalled a comment during the public hearing that 75 feet was a better standard. Mr. Lien said the comment was in regard to long term parking; Ms. McLaughlin was referring to short term parking. The original proposal for long term parking was 300 feet from the building's main or employee entrance and the proposal would change that to 150 feet when not within the building; the preference is for long term parking to be within building and when it is not, it must be within 150 feet and in bicycle storage lockers. Councilmember Paine relayed her understanding short term parking would be within the furnishing zone. Ms. McLaughlin advised it would be within 30 feet. Councilmember L. Johnson observed the requirements for long term bicycle parking states at least one outlet. The council just finished discussing the cost of installing EV charging before versus after; she asked how many bikes could be charged in one outlet and assumed there would be a limit. She suggested being more forward thinking and requiring more outlets for larger buildings. Mr. Lien referred to 17.120.040.13.5 which states at least one electrical outlet shall be available for the use of electric assisted bicycle charging within 8 feet of an area where a group of long term bicycle parking spaces is located. He could image in a larger multifamily development, the long term spaces could be spread around. He said the number of outlets could be increased. Councilmember L. Johnson said that would make sense if there were multiple long term storage locations but for example in her daughter's dorm, all the bike parking is in one location. She suggested consideration be given to increasing the number of outlets. She expressed support for design standards, not to address clutter versus beauty that was mentioned because for her if a bike could replace car, it was an improvement. Her interest in design standards was related to function, noting people often post regarding bike racks that work well and racks that do not. Ms. McLaughlin agreed, expressing interest in looking at best practices for the number of outlets in long term parking and said that would be possible by the time this was on the consent agenda. Council President Olson observed there were enough comments made for staff to consider before bringing this back to full council for action. COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER CHEN, TO EXTEND TO 10:25. UPON ROLL CALL, MOTION FAILED FOR LACK OF A SUPER MAJORITY (4-3), COUNCILMEMBERS K. JOHNSON, CHEN AND BUCKSHNIS AND COUNCIL PRESIDENT OLSON VOTING YES; COUNCILMEMBERS TIBBOTT, PAINE AND L. JOHNSON VOTING NO. 9. MAYOR'S COMMENTS Mayor Nelson thanked City staff, administrative services, IT, and the clerk for the seamlessness of this meeting and going from in -person to virtual and back again after not having been in -person for a ridiculous long time. 10. COUNCIL COMMENTS Edmonds City Council Draft Minutes March 22, 2022 Page 25 Packet Pg. 94 N N N N M O w c m E t 0 2 Q 7.3.a Councilmember Chen thanked staff for making the hybrid meeting work, noting he had some concerns before the meeting, but it worked great. Even though the governor lifted the mandate for masks, he suggested being mindful that the virus was not over; cases are increasing rapidly in Hong Kong and other places so people should still be carefully. Councilmember Buckshnis echoed Councilmember Chen's comments, advising her coughing was due to pollen allergies. Council President Olson thanked everyone for making choices that were right for them and making good choices for their own health. It is important to be supportive of everyone making choices that are right for them, either objectively or because it made them feel more comfortable. She suggested not being a jerk and being supportive. She advised the administration that there are a lot of volunteers who are willing and able help with graffiti and trash and suggested getting a plan together so they know who to call. She wanted to get Edmonds cleaned up and pretty again. Councilmember Tibbott relayed the Health Board came out with a report this week related to youth health issues. One of the data points he found disturbing was that the average TV use among teens has gone up during COVID which emphasizes the need for outdoor recreation which he was thankful was part of the City's plans. Councilmember Paine wished everyone a good spring. Councilmember L. Johnson urged everyone to be safe. Councilmember K. Johnson recognized Sunday, the first day of spring, was also the international Nowruz celebration, a 3,000 year old event celebrated in the Middle East, Balkans, and Central Asia, celebrating the first day of spring and a new day. She offered to work with the diversity commission on a Nowruz celebration for next year. It is an event her family celebrates that could be extend to others in Edmonds. Student Representative Roberts said it was great to be back and wished everyone a happy spring. 11. ADJOURN With no further business, the Council meeting was adjourned at 10:15 p.m. Edmonds City Council Draft Minutes March 22, 2022 Page 26 Packet Pg. 95 N N N N M O w c m E Q 7.3.a Public Comment for City Council Meeting 3/22/22 From: joe scordino Sent: Friday, March 18, 2022 2:22 PM To: Council; Public Comment (Council) Cc: Feser, Angie; Nelson, Michael Subject: Please DO NOT Approve the draft PROS Plan without Action Items and Revisions Council Members; Please DO NOT approve the current draft of the 6-year Parks, Recreation and Open Space (PROS) Plan. Citizens of Edmonds have identified numerous deficiencies that have been ignored or dismissed by the contractor hired by the City to `update' the 2016 PROS Plan. Instead of updating the prior 'publicly -approved' PROS Plan and its' Action Items for the 6-year period up to now, the contractor instead deleted the Action Items and changed the Goals and structure of PROS Plan - - and in so doing, deleted much of what the citizens of this City were expecting to see in the Plan. The 2016 PROS Plan had important concepts that are absent in this revised draft: • Capitalize on the unique identity of Edmonds • Look forward to the future of Edmonds • Steward and activate key community assets These concepts need to be 'reinstalled' in the current draft of the PROS Plan. I'm pleased that the draft Plan included the 'equity' issue on locations of neighborhood parks, but it should not have taken an outcry by the public (as evidenced by the huge number of written comments) to realize the deficiencies in this restructured draft PROS Plan. Edmonds City Council Draft Minutes March 22, 2022 Page 27 Packet Pg. 96 7.3.a I ask that the Council hold -off approving the current draft until a Council appointed Citizen Committee is convened to recommend Action Items and revisions to the PROS Plan for Council consideration in approving the final 2022-2027 PROS Plan. Thank You Joe Scordino; 40+ year resident and father of four kids I was proud to raise in this town. From: Stephen Lacy Sent: Saturday, March 19, 2022 7:13 PM To: Public Comment (Council) Subject: PROS Plan I'd like reinforce the points made by Joe Scordino in this letter to the council (copied below). It appears that the current draft of the plan is lacking in some critical information. I'm especially concerned about the lack of updates on the actions items from the previous plan and a lack of concrete actions to be included in the current plan. I'd also like to communicate my personal priorities of protecting the remaining natural areas in the city --especially the marsh (including the remediation area owned by WSDOT) and Southwest County park and Perrinville Creek watershed. I like Joe's request to create a citizen committee to review the past plan and propose changes to the current plan. N N N N Thanks, c w Stephen Lacy E 960 5th Ave S, Unit 207 a a Edmonds, WA 98020 Councilmembers; Please DO NOT approve the current draft of the six -year Parks, Recreation and Open Space (PROS) Plan. Citizens of Edmonds have identified numerous deficiencies that have been ignored or dismissed by the contractor hired by the city to "update" the 2016 PROS Plan. Instead of updating the prior "publicly -approved" PROS Plan and its' action items for the six -year period up to now, the contractor instead deleted the action items Edmonds City Council Draft Minutes March 22, 2022 Page 28 Packet Pg. 97 7.3.a and changed the goals and structure of PROS Plan — — and in so doing, deleted much of what the citizens of this city were expecting to see in the plan. The 2016 PROS Plan had important concepts that are absent in this revised draft: • Capitalize on the unique identity of Edmonds • Look forward to the future of Edmonds • Steward and activate key community assets These concepts need to be "reinstalled" in the new PROS Plan. I'm pleased that the draft plan included the "equity" issue on locations of neighborhood parks, but it should not have taken an outcry by the public (as evidenced by the huge number of written comments) to realize the deficiencies in this restructured draft PROS Plan. I ask that the council hold off approving the current draft until a council -appointed citizen committee is convened to recommend action items and revisions to the PROS Plan for council consideration in approving the final 2022-2027 PROS Plan. Thank You From: Sent: To: Subject: Several related points: greg ferguson Monday, March 21, 2022 7:16 AM Council; Public Comment (Council); Feser, Angie; Nelson, Michael PROS Plan comments 1. Including an action item list as was done for the 2016 PROS plan would be an important addition to the current draft plan. Recommendations and objectives convey intention but actions are the means to accomplish goals and should be at the heart of a plan. 2. Each council meeting is begun with a statement acknowledging the original inhabitants of Edmonds. This statement should have real world meaning. For example, federal courts have forced very reluctant state and local governments to honor tribal treaty fishing rights. The courts have also upheld the concept that those rights without fish are meaningless, that half of nothing is still nothing. Edmonds City Council Draft Minutes March 22, 2022 Page 29 Packet Pg. 98 N N N N M 0 W c as E a 7.3.a Three of our four streams that should be accessible to salmon in Edmonds are blocked. Perrinville, Willow, and Shellabarger creeks have their entire flows diverted into pipes. One way to live up to our legal and moral obligations to original occupants is to bring salmon back to these streams, also to restore our watersheds, and to convert the Edmonds marsh back into a saltwater estuary. Parks can play an important role in doing all these things. 3. Next, if we lose the Unocal property to development, it will be a tragedy for our kids, grandkids, and generations beyond. Mayor Nelson, many city council members, and the Parks Department agree with this. But, we have no idea when site clean-up will be completed and the land transferred to WDOT. If this happens tomorrow are we ready? Do we have a plan for the property, do we have funding sources identified? The recent Save Our Sound bill allocates $50,000,000 a year for Puget Sound recovery. Can Edmonds get any of this or the other wide array of funding available without a plan for what will happen to the property? Let's not lose this land because of a lack of preparation. We need a comprehensive Edmonds Marsh restoration plan that includes Unocal. 4. Finally, the original PROS plan did not address multiple environmental issues. Greenhouse gas reduction, halting park streambank failures, complete marsh restoration, and tree planting were among the things not included. To the credit of our Parks Director, Angie Feser, many have now been referenced in PROS Plan goal statements. However, this should not happen again. There needs to be mechanisms in place that ensure that city government planning documents and city operations themselves include the environment as one of their important goals. Cheers Greg Ferguson From: greg ferguson <gghhff@me.com> Sent: Monday, March 21, 2022 7:30 AM To: Council; Public Comment (Council); eac Subject: Civic Park Art Project The shade structure should be covered in solar cells, making it a solar canopy. This would help demonstrate that the City of Edmonds is taking climate change seriously. Cheers Edmonds City Council Draft Minutes March 22, 2022 Page 30 Packet Pg. 99 N N N N M O w c m E 0 2 Q 7.3.a Greg Ferguson From: joe scordino Sent: Monday, March 21, 2022 11:29 AM To: Council; Public Comment (Council) Cc: Ron Eber Subject: Numerous DEFICIENCIES in the draft PROS PLAN Besides the structural problem with no Action items for the Goals, the draft has significant deficiencies that the public has been trying to get addressed in the HUGE number of public comments that the contractor has ignored. The Council would not have to waste time later dealing with individual 'City -property' problems if the PROS PLAN were to be done correctly and comprehensibly (that's what Plans are for). N N N N M O Below are just a few of the deficiencies I've observed in the document that by w themselves should warrant revising the PROS Plan so that it is a "useable" PLAN for City property with actions and strategies to actually make things better for Edmonds E citizens. r a Yost Park — What's the PLAN for curtailing the SERIOUS ongoing erosion of stream banks in the Park? Trees are falling and bridge footings are being undercut due to erosion from high stormwater flows. Are we going to wait until the trails have to be closed for safety reasons before developing plans to address the problem?? The deteriorating upper creek is occupied by juvenile salmon and cutthroat trout and the downstream sediment deposition is impacting spawning adult salmon. is there NO CONCERN in this City for safety of people using the Park trails and recovery of salmon? Edmonds City Council Draft Minutes March 22, 2022 Page 31 Packet Pg. 100 7.3.a Sunset Avenue Overlook — What's the PLAN for making this City -owned open view of Puget Sound and the Olympics more accessible to EVERYONE in Edmonds. We can't `move' this outstanding view point to Highway 99, so what is the PLAN to provide more equity in use by citizens outside the Bowl? Why doesn't the PLAN address the need for more parking spaces, more benches, elimination of the curb and tripping hazards, lower vegetation, and other improvements for senior citizens so MORE citizens can enjoy this unique City property? Shouldn't the PLAN address how important this site is to senior citizens and the huge number of people of all ages that appreciate the `walkability' of Edmonds (including those with dogs on leash)? Edmonds Marsh -Estuary Wildlife Sanctuary — What's the PLAN for creating a Regional Park with the acquisition of the old Unocal Property to provide recreational opportunity as well as wildlife habitat and salmon recovery. What's the PLAN for merging Marina Beach into this Regional Marsh -Estuary - Beach Park so that beach renovations will be fully funded by grants and not be in competition for local funds needed for neighborhood parks in the Highway 99 area. Dogs — what's the PLAN for dogs on leash in Parks and `legally' on beaches? The PLAN should acknowledge many Edmonds residents walk their dogs -on N leash- in Parks and on beaches. Why doesn't this PLAN address this `need' and M CD common use by citizens? w w c Why are dogs prohibited, but not enforced, on the beach? If it is not important enough to be enforced, the PLAN should assess whether the prohibition should be removed on all public beaches (if dogs are on -leash). A possible exception could be a retaining the prohibition for all dogs (including leashed) in the migratory bird area at north Brackett's Landing where dogs can impact migratory geese that feed there. Otherwise, current management is just encouraging flagrant violation of a law that maybe shouldn't be a law for dogs on -leash. Fishing Pier — What's the PLAN for this very unique recreational amenity in Edmonds? The recent City improvements to the shelters and bulletin board have been damaged and left unusable for quite a while now. Shouldn't the PLAN recognize the Edmonds City Council Draft Minutes March 22, 2022 Page 32 Packet Pg. 101 7.3.a importance of the Fishing Pier to the Region as well as the City, and the need for maintaining taxpayer investments in the Fishing Pier? Willow Creek Hatchery Area — What's the PLAN for maintaining and improving this City -owned property? If the PLAN is to rely on volunteers to carry the entire burden of operations, maintenance and improvements, shouldn't the PLAN clearly state that so there are no false expectations by the public? This not only includes the one -of -a -kind community Salmon Hatchery, but the City's Educational Center, the Demo Garden, and a wildlife area and trails along the creek. Shouldn't the PLAN acknowledge that this area will be the ONLY publicly accessible place in Edmonds to see spawning salmon in the future (when Marsh tidal channel is in place)? Shouldn't the PLAN identify the restoration needs for the deteriorating stream channel so it will be available for salmon spawning in the near future? Maplewood Park — What's the PLAN for restoring the trails and excess erosion in the natural areas of the Park? Is City just going to close the back area of the Park since much of the trials are becoming safety and further erosion hazards? Marine beaches — What's the PLAN for making these City -owned beaches more N accessible to EVERYONE in Edmonds. We can't 'move' the beaches to Highway 99 to M CD achieve the 'equity' goal, so is there a PLAN on how the City will achieve the Equity w Goal for the City's marine beaches? E r As I've said, citizens are ready to volunteer their time to help make this a usable a PLAN. All the Council has to do is appoint a Citizen Committee to revise the Plan and THEN bring it back for Council approval. Edmonds City Council Draft Minutes March 22, 2022 Page 33 Packet Pg. 102 7.4 City Council Agenda Item Meeting Date: 03/29/2022 Approval of claim checks and wire payment. Staff Lead: Dave Turley Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #251719 through #251831 dated March 24, 2022 for $1,431,141.99 and wire payment of $13,220.71. Staff Recommendation Approval of claim checks and wire payment. 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 03-24-22 wire 03-24-22 FrequentlyUsedProjNumbers 3-24-22 Packet Pg. 103 7.4.a vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251719 3/24/2022 076040 911 SUPPLY INC Voucher List City of Edmonds Page 0 Invoice PO # Description/Account Amoun r c INV-2-16908 INV-2-16908 - EDMONDS PD - HATC ACADEMY S/S SHIRTS >, 001.000.41.521.22.24.00 47.9E a SEWN MILITARY CREASES L_ 001.000.41.521.22.24.00 16.0( 3 SPORT TEK SHORTS c 001.000.41.521.22.24.00 39.9( CREW SWEATSHIRT � 001.000.41.521.22.24.00 13.9� (D HEAT PRESS SWEATSHIRT U 001.000.41.521.22.24.00 17.0( E HANES T-SHIRTS R 001.000.41.521.22.24.00 20.9 , 4- HEAT PRESS T-SHIRTS o 001.000.41.521.22.24.00 51.0( > SPORT TEK T-SHIRT a 001.000.41.521.22.24.00 49.9E RICHARDSON PROWOOL VELCRO Q 001.000.41.521.22.24.00 13.9� N BOSTON BELT 001.000.41.521.22.24.00 21.6( M SWEAT PANT 001.000.41.521.22.24.00 18.9E E TRAFFIC TEMPLATE 001.000.41.521.22.24.00 14.0( 10.1 % Sales Tax 001.000.41.521.22.24.00 32.8 INV-2-16909 INV-2-16909 - EDMONDS PD - HATC PATROL RAIN PANTS tea, 001.000.41.521.22.24.00 105.0( Q 10.1 % Sales Tax 001.000.41.521.22.24.00 10.6" INV-2-16992 INV-2-16992 - EDMONDS PD - MCIN DBLMAG POUCH -EXTERNAL Page: 1 Packet Pg. 104 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251719 3/24/2022 076040 911 SUPPLY INC Voucher List City of Edmonds 7.4.a Page: 2 Invoice PO # Description/Account Amoun (Continued) r 001.000.41.521.22.24.00 c 39.5( OC SPRAY POUCH E 001.000.41.521.22.24.00 26.0( Q 10.1 % Sales Tax L 001.000.41.521.22.24.00 6.6, .3 INV-2-17135 INV-2-17135 - EDMONDS PD - HATC BLAUER TACSHELL JACKET 001.000.41.521.22.24.00 229.9� Y NAME TAPE U 001.000.41.521.22.24.00 8.0( r- SEAM SEAL PATCH E 001.000.41.521.22.24.00 10.0( n METAL NAME PLATE U 001.000.41.521.22.24.00 15.0( O 10.1 % Sales Tax > 001.000.41.521.22.24.00 26.5 � o INV-2-17136 INV-2-17136 - EDMONDS PD - SAN( a CLIP ON TIE Q 001.000.41.521.22.24.00 6.9, c,4 BLAUER TROUSER 001.000.41.521.22.24.00 84.9� N BLAUER L/S SHIRT o 001.000.41.521.22.24.00 74.9� E NAME TAPE 001.000.41.521.22.24.00 8.0( Z TACSHELL JACKET 001.000.41.521.22.24.00 229.0( E NAME TAPE t 001.000.41.521.22.24.00 8.0( SEAM SEAL PATCH r Q 001.000.41.521.22.24.00 10.0( METAL NAME PLATE 001.000.41.521.22.24.00 15.0( 5.11 RAIN PANTS Page: 2 Packet Pg. 105 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251719 3/24/2022 076040 911 SUPPLY INC 251720 3/24/2022 065052 AARD PEST CONTROL Voucher List City of Edmonds 7.4.a Page: 3 Invoice PO # Description/Account Amoun (Continued) r 001.000.41.521.22.24.00 c 105.0( 10.1 % Sales Tax E 001.000.41.521.22.24.00 54.7, Q INV-2-17222 INV-2-17222 - EDMONDS PD - MCIN L SAFARILAND EXTERNAL CARRIER 3 001.000.41.521.22.24.00 225.0( SAFARILAND ID PANEL 001.000.41.521.22.24.00 10.0( Y HEAT PRESS EDMONDS PD U 001.000.41.521.22.24.00 10.0( r- 2 NAME TAPES E 001.000.41.521.22.24.00 18.0( n 2 VELCRO U 001.000.41.521.22.24.00 12.0( O 10.1 % Sales Tax > 001.000.41.521.22.24.00 27.7E o INV-2-17228 INV-2-17228 - EDMONDS PD - BENI` a 10.1 % Sales Tax Q 001.000.41.521.10.24.00 1.0 � c,4 VELCRO TIE 001.000.41.521.10.24.00 10.5E N INV-2-17244 INV-2-17244 - EDMONDS PD - R.PE o NAME TAPE INSTALL COG N 001.000.41.521.22.24.00 16.0( 9 - PATCH INSTALL/REMOVAL 001.000.41.521.22.24.00 27.0( 10.1 % Sales Tax m 001.000.41.521.22.24.00 4.3E t Total : 1,794.0' r 55656 MEADOWDALE CC PEST CONTROI Q MEADOWDALE CC PEST CONTROI 001.000.64.576.80.41.00 94.0( 10.4% Sales Tax 001.000.64.576.80.41.00 9.7E Page: 3 Packet Pg. 106 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 4 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251720 3/24/2022 065052 AARD PEST CONTROL (Continued) 55681 PUBLIC WORKS - PEST CONTROL PUBLIC WORKS - PEST CONTROL E 001.000.66.518.30.41.00 160.0( a 10.4% Sales Tax L 001.000.66.518.30.41.00 16.6, 3 Total: 280.4, c ea 251721 3/24/2022 061029 ABSOLUTE GRAPHIX 222213 WATER/ SEWER - SAFETY SHIRTS WATER/ SEWER - SAFETY SHIRTS U 421.000.74.534.80.24.00 27.2E WATER/ SEWER - SAFETY SHIRTS E 423.000.75.535.80.24.00 27.2E 'M 10.4% Sales Tax 421.000.74.534.80.24.00 2.81 O 10.4% Sales Tax 423.000.75.535.80.24.00 2.8, o Total : 60.1( a Q 251722 3/24/2022 064088 ADT COMMERCIAL 144499165 ALARM MONITORING PUBLIC WOF ALARM MONITORING PUBLIC WOF N 421.000.74.534.80.42.00 52.7E N ALARM MONITORING PUBLIC WOF c� 423.000.75.535.80.42.00 0 52.7E N ALARM MONITORING PUBLIC WOF E 422.000.72.531.90.42.00 47.5 2 ALARM MONITORING PUBLIC WOF 111.000.68.542.90.42.00 60.7( y ALARM MONITORING PUBLIC WOF E 511.000.77.548.68.42.00 26.3� U ALARM MONITORING PUBLIC WOF 001.000.65.518.20.42.00 23.7E Q 144499166 FIRE INSPECTION PUBLIC WORKS ALARM MONITORING PUBLIC WOF 421.000.74.534.80.41.00 35.8� ALARM MONITORING PUBLIC WOF Page: 4 Packet Pg. 107 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251722 3/24/2022 064088 ADT COMMERCIAL Voucher List City of Edmonds 7.4.a Page: 5 Invoice PO # Description/Account Amoun (Continued) r 423.000.75.535.80.41.00 c 35.8� ALARM MONITORING PUBLIC WOF E 422.000.72.531.90.41.00 32.3( a ALARM MONITORING PUBLIC WOF L .3 111.000.68.542.90.41.00 41.2E ALARM MONITORING PUBLIC WOF 511.000.77.548.68.41.00 17.9E ALARM MONITORING PUBLIC WOF Y 001.000.65.518.20.41.00 16.1.E (D 144519265 FIRE MONITORING - FS #16 U Fire MONITORING FOR FIRE STATI( E 001.000.66.518.30.41.00 102.5E n 144519266 ALARM MONITORING - PARKS MAIL U ALARM MONITORING FOR PARKS 1 O 001.000.66.518.30.42.00 30.0E > ALARM MONITORING FOR PARKS I o L 001.000.64.576.80.42.00 30.0E a 144519267 ALARM MONITORING - SNO ISLE LI Q ALARM MONITORING FOR Sno Isle C%4 001.000.66.518.30.42.00 167.8E 10.4% Sales Tax N 001.000.66.518.30.42.00 17.4E o 144519268 ALARM MONITORING - FS #16 N ALARM MONITORING FOR FIRE ST E 001.000.66.518.30.42.00 34.1, Z 144519269 ALARM MONITORING - FS #17 +% ALARM MONITORING FOR FIRE ST (D 001.000.66.518.30.42.00 70.9E E 10.4% Sales Tax m 001.000.66.518.30.42.00 7.3 , Q 144519270 ALARM MONITORING - HIST MUSEI ALARM MONITORING FOR HIST Ml 001.000.66.518.30.42.00 116.9( 10.4% Sales Tax Page: 5 Packet Pg. 108 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 251722 3/24/2022 064088 ADT COMMERCIAL (Continued) 144519271 144519272 144519273 144519866 144519867 PO # Description/Account 001.000.66.518.30.42.00 ALARM MONITORING - WWTP ALARM MONITORING FOR WWTP - 001.000.66.518.30.42.00 10.4% Sales Tax 001.000.66.518.30.42.00 ALARM MONITORING - PARKS MAIL ALARM MONITORING FOR PUBLIC 001.000.66.518.30.42.00 10.4% Sales Tax 001.000.66.518.30.42.00 FIRE INSPECTION - FS #17, SNO IS FIRE INSPECTION FOR FIRE STATI, 001.000.66.518.30.41.00 FIRE INSPECTION FOR Sno Isle 65( 001.000.66.518.30.41.00 Fire Inspection - Historical Museum, 001.000.66.518.30.41.00 FIRE INSPECTION - PUBLIC SAFET 001.000.66.518.30.41.00 ALARM MONITORING ANDERSON ALARM MONITORING FRANCES AN 001.000.66.518.30.42.00 ALARM MONITORING ANDERSON FIRE INSPECTION FRANCES ANDE 001.000.66.518.30.41.00 Total 251723 3/24/2022 071634 ALLSTREAM 18228816 C/A 768328 PR1-1 & 2 City Phone Service 512.000.31.518.88.42.00 Tourism Toll free lines 877.775.6929; 001.000.61.558.70.42.00 Econ Devlpmnt Toll free lines 001.000.61.558.70.42.00 7.4.a Page: 6 Amoun c 12.1( �a a 45.9E L �3 4.7E N 101.9( t 10.6( E M v 55.4, O �a 315.7, o a a 35.0, Q N 153.3, N M 0 297.0z 302.9, 2,355.6E E t U m 10.5� Page: 6 Packet Pg. 109 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 7 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251723 3/24/2022 071634 071634 ALLSTREAM (Continued) Total : 1,362.81, m 251724 3/24/2022 001528 AM TEST INC 126122 WWTP: SAMPLE NUMBER: 22-A001 E SAMPLE NUMBER: 22-A001563 sa 423.000.76.535.80.41.00 a 125.0( m 126123 WWTP: SAMPLE NUMBERS: 22-AO( 3 SAMPLE NUMBERS: 22-A001561-1E 423.000.76.535.80.41.00 150.0( 126151 WWTP: SAMPLE NUMBER: 22-AOOC SAMPLE NUMBER: 22-A000921 U 423.000.76.535.80.41.00 115.0( t 126152 WWTP: SAMPLE NUMBER: 22-AOOC U E SAMPLE NUMBER: 22-A000922 423.000.76.535.80.41.00 125.0( Z Total: 515.0( o 251725 3/24/2022 074306 AMWINS GROUP BENEFITS INC 7181471 FEBRUARY RETIREE PREMIUMS R o LEOFF a 009.000.39.517.20.23.10 7,976.1- Q FIRE 001.000.39.517.20.23.10 1,259.7< N 7223597 RETIREE PREMIUMS - MARCH LEOFF C, 009.000.39.517.20.23.10 7,976.1- N FIRE E 001.000.39.517.20.23.10 1,259.7( .2 Total: 18,471.61 U 251726 3/24/2022 069751 ARAMARK UNIFORM SERVICES 656000203141 PARKS MAINT UNIFORM SERVICE m t PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 U 63.4, tea, 10.4% Sales Tax Q 001.000.64.576.80.24.00 6.5� 656000206792 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 63.4, Page: 7 Packet Pg. 110 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 8 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251726 3/24/2022 069751 ARAMARK UNIFORM SERVICES (Continued) 10.4% Sales Tax 001.000.64.576.80.24.00 6.5� >, 656000206794 FACILITIES DIVISION UNIFORMS f° a FACILITIES DIVISION UNIFORMS L 001.000.66.518.30.24.00 27.9- .3 10.4% Sales Tax 001.000.66.518.30.24.00 c 2.9( 656000208177 PUBLIC WORKS OMC LOBBY MATE Y PUBLIC WORKS OMC LOBBY MATE y 001.000.65.518.20.41.00 1.6' � PUBLIC WORKS OMC LOBBY MATE E 111.000.68.542.90.41.00 6.1' 2 PUBLIC WORKS OMC LOBBY MATE ,U 421.000.74.534.80.41.00 6.1 - O PUBLIC WORKS OMC LOBBY MATE > 422.000.72.531.90.41.00 6.1' o PUBLIC WORKS OMC LOBBY MATE a 423.000.75.535.80.41.00 6.1' Q PUBLIC WORKS OMC LOBBY MATE C%4 511.000.77.548.68.41.00 6.Of 10.4% Sales Tax N 001.000.65.518.20.41.00 0.3' o 10.4% Sales Tax 111.000.68.542.90.41.00 0.6 , 10.4% Sales Tax 421.000.74.534.80.41.00 0.6, 10.4% Sales Tax m 422.000.72.531.90.41.00 0.6, t 10.4% Sales Tax r 423.000.75.535.80.41.00 0.6, Q 10.4% Sales Tax 511.000.77.548.68.41.00 0.3' 656000208182 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS Page: 8 Packet Pg. 111 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251726 3/24/2022 069751 ARAMARK UNIFORM SERVICES 251727 3/24/2022 070305 AUTOMATIC FUNDS TRANSFER Voucher List City of Edmonds 7.4.a Page: 9 Invoice PO # Description/Account Amoun (Continued) r 511.000.77.548.68.24.00 c 9.2� FLEET DIVISION MATS E 511.000.77.548.68.41.00 19m a 10.4% Sales Tax L 511.000.77.548.68.24.00 10.4% Sales Tax 511.000.77.548.68.41.00 c 1.4' 1 Total : 237.6E Y U 123311 OUT SOURCING OF UTILITY BILLS UB Outsourcing area Printing 448 U E 422.000.72.531.90.49.00 32.8, UB Outsourcing area Printing 448 421.000.74.534.80.49.00 32.8, O UB Outsourcing area Printing 448 423.000.75.535.80.49.00 33.8, o UB Outsourcing area Postage 448 a 421.000.74.534.80.42.00 118.7, Q UB Outsourcing area Postage 448 N 423.000.75.535.80.42.00 118.7, N 10.25% Sales Tax N 422.000.72.531.90.49.00 3.3 1 c 10.25% Sales Tax 421.000.74.534.80.49.00 3.3, •� 10.25% Sales Tax U 423.000.75.535.80.49.00 3.4E +% 123414 OUT SOURCING OF UTILITY BILLS (D UB Outsourcing area Printing 726 E 422.000.72.531.90.49.00 t 53.1 E m UB Outsourcing area Printing 726 Q 421.000.74.534.80.49.00 53.1 � UB Outsourcing area Printing 726 423.000.75.535.80.49.00 54.7� UB Outsourcing area Postage 726 Page: 9 Packet Pg. 112 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 10 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251727 3/24/2022 070305 AUTOMATIC FUNDS TRANSFER (Continued) 421.000.74.534.80.42.00 155.2, UB Outsourcing area Postage 726 423.000.75.535.80.42.00 155.2, 10.25% Sales Tax 422.000.72.531.90.49.00 5.4E 10.25% Sales Tax 421.000.74.534.80.49.00 5.4E 10.25% Sales Tax 423.000.75.535.80.49.00 5.6, Total : 835.2: 251728 3/24/2022 028050 BILL PIERRE FORD INC 813879 UNIT 24 - PARTS/ VALVE UNIT 24 - PARTS/ VALVE 511.000.77.548.68.31.10 229.7E 10.25% Sales Tax 511.000.77.548.68.31.10 23.5E 814157 UNIT 526 - PARTS/ SWITCH UNIT 526 - PARTS/ SWITCH 511.000.77.548.68.31.10 38.9E 10.25% Sales Tax 511.000.77.548.68.31.10 4.0( Tota I : 296.3' 251729 3/24/2022 074307 BLUE STAR GAS 1319902 FLEET - AUTO PROPANE 623.90 GF FLEET - AUTO PROPANE 623.90 GF 511.000.77.548.68.34.12 1,718.3 , Total : 1,718.31, 251730 3/24/2022 075342 BORUCHOW ITZ, ROBERT 030122 PUBLIC DEFENSE - FEB FEBRUARY SERVICES 001.000.22.518.10.41.00 1,020.8< Total : 1,020.81 251731 3/24/2022 078841 BRAUN CONSULTING GROUP 2271 CONSULTING RETAINER CONSULTANT Page: 10 Packet Pg. 113 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 11 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251731 3/24/2022 078841 BRAUN CONSULTING GROUP (Continued) 001.000.22.518.10.41.00 4,000.0( Total: 4,000.0( E, �a 251732 3/24/2022 069295 BROWN, CANDY 10211 BIRD CLASS 10211 BIRD CLASS INSTRUCTION a� 10211 BIRD CLASS INSTRUCTION 3 001.000.64.571.27.41.00 10.4E Total: 10.4E 251733 3/24/2022 074294 BROWN, TODD 10212 BEES CLASS 10212 BEES CLASS INSTRUCTION 10212 BEES CLASS INSTRUCTION m t 001.000.64.571.27.41.00 31.3E U Total: 31.3E •E 251734 3/24/2022 076240 CADMAN MATERIALS INC 5820408 ROADWAY - 1/2" HMA, LIQUID ASPF o ROADWAY - 1/2" HMA, LIQUID ASPF 111.000.68.542.31.31.00 R 374.6E o 5820985 ROADWAY - 1/2" HMA, LIQUID ASPF a ROADWAY - 1/2" HMA, LIQUID ASPF Q- Q 111.000.68.542.31.31.00 394.5( 5821285 ROADWAY -ASPHALT, LIQUID ASP N ROADWAY -ASPHALT, LIQUID ASP 111.000.68.542.31.31.00 280.7' M Total : 1,049.91 251735 3/24/2022 073029 CANON FINANCIAL SERVICES 28227258 IMAGE RUNNER 14351F CONTRAC- E Contract Charge ImageRUNNER 143 001.000.31.514.23.45.00 13.3, 10.4% Sales Tax m 001.000.31.514.23.45.00 1.3� t 28227259 WATER SEWER COPIER Water Sewer Copier Q 421.000.74.534.80.45.00 54.7z Water Sewer Copier 423.000.75.535.80.45.00 54.7< 10.4% Sales Tax Page: 11 Packet Pg. 114 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251735 3/24/2022 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 7.4.a Page: 12 Invoice PO # Description/Account Amoun (Continued) r 421.000.74.534.80.45.00 c 5.7( 10.4% Sales Tax E 423.000.75.535.80.45.00 5.6E a 28227260 PW ADMIN COPIER L PW Office Copier 3 001.000.65.518.20.45.00 66.1E c PW Office Copier sa 111.000.68.542.90.45.00 37.4� Y PW Office Copier U 422.000.72.531.90.45.00 37.4� PW Office Copier E 421.000.74.534.80.45.00 26.4E n PW Office Copier ,U 423.000.75.535.80.45.00 26.4E 0 PW Office Copier > 511.000.77.548.68.45.00 26.4E o 10.4% Sales Tax a 001.000.65.518.20.45.00 6.8E Q 10.4% Sales Tax N 111.000.68.542.90.45.00 3.9( 10.4% Sales Tax N 422.000.72.531.90.45.00 3.9( o 10.4% Sales Tax 421.000.74.534.80.45.00 2.7E 10.4% Sales Tax 423.000.75.535.80.45.00 2.7E 10.4% Sales Tax m 511.000.77.548.68.45.00 2.7E t 28227264 DEV SVCS MONTHLY COPIER CON Dev Svcs Monthly Copier Contract - r Q 001.000.62.524.10.45.00 217.4; 10.4% Sales Tax 001.000.62.524.10.45.00 22.6, 28227268 P&R C5750 COPIER: CONTRACT OE Page: 12 Packet Pg. 115 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251735 3/24/2022 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 7.4.a Page: 13 Invoice PO # Description/Account Amoun (Continued) r P&R C5750 Copier: Contract Number c 001.000.64.571.21.45.00 227.0, >, 10.4% Sales Tax a 001.000.64.571.21.45.00 23.6- L 28227269 C/A 572105-1 CONTRACT# 06619 .3 Finance dept copier contract charge 001.000.31.514.23.45.00 227.01 10.4% Sales Tax Y 001.000.31.514.23.45.00 23.6- W 28227270 C165 IMAGE PRESS CONTRACT CI U contract meter charges- E 001.000.31.514.23.45.00 302.8' n 10.4% Sales Tax ,- 001.000.31.514.23.45.00 31.4� _0 28227275 P&R C2571F COPIER: S/N 3CE0793, P&R C257iF Copier: Contract Numbe o 001.000.64.571.21.45.00 35.0, a 10.4% Sales Tax Q 001.000.64.571.21.45.00 3.6E c,4 28227276 DEV SVCS LEASE (COPIER) Canon Monthly copier contract- N 001.000.62.524.10.45.00 35.0 1 o 10.4% Sales Tax N 001.000.62.524.10.45.00 3.6E 28227277 PM C2571F COPIER: S/N 3CE08178 P&R C2571F COPIER: S/N 3CE0793, +% 001.000.64.576.80.45.00 29.0E 10.4% Sales Tax E E 001.000.64.576.80.45.00 3.0, m 28227278 DEV SVCS - LEASE (COPIER) Q Canon Monthly copier contract 001.000.62.524.10.45.00 35.0, 10.4% Sales Tax 001.000.62.524.10.45.00 3.6E Page: 13 Packet Pg. 116 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 251735 3/24/2022 073029 073029 CANON FINANCIAL SERVICES (Continued) 251736 3/24/2022 077353 CAPITOL CONSULTING LLC 3 251737 251738 251739 251740 251741 3/24/2022 003510 CENTRAL WELDING SUPPLY 3/24/2022 063902 CITY OF EVERETT CG109626 122001718 3/24/2022 078498 COMMUNITIES OF COLOR COALITION 1022 3/24/2022 078329 COMPENSATION CONNECTIONS LLC 2050 3/24/2022 065891 CONLEY, LISA M CONLEY SUB CONLEY SUB CONLEY SUB 7.4.a Page: 14 Description/Account Amoun Total : 1,602.91 m STATE LOBBYIST MARCH 2O22 E STATE LOBBYIST MARCH 2O22 sa 001.000.61.511.70.41.00 a 3,750.0( m Total: 3,750.0( 3 PM: YOST POOL CARBON DIOXIDE c PM: YOST POOL CARBON DIOXIDE N 001.000.64.576.80.31.00 213.0, 10.4% Sales Tax 001.000.64.576.80.31.00 22.1 E U Total : 235.1f •� WATER QUALITY LAB ANALYSIS WATER QUALITY LAB ANALYSIS O 421.000.74.534.80.41.00 R 1,564.2( o Total: 1,564.2( a a PMT 5 ERPF HOUSEHOLD SUPPOF Q PMT 5 ERPF HOUSEHOLD SUPPOF N 142.000.39.518.63.41.00 64,126.7E Total : 64,126.75 M 0 COMPENSATION STUDY FEES 2/3-2/8 FEES E 001.000.22.518.10.41.00 2 275.0( U Total : 275.0( +: m MEADOWDALE PRESCHOOL SUBS E MEADOWDALE PRESCHOOL SUBS U 001.000.64.571.29.49.00 640.0( MEADOWDALE PRESCHOOL SUBS Q MEADOWDALE PRESCHOOL SUBS 001.000.64.571.29.49.00 640.0( MEADOWDALE PRESCHOOL SUBS MEADOWDALE PRESCHOOL SUBS Page: 14 Packet Pg. 117 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 15 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251741 3/24/2022 065891 CONLEY, LISA M (Continued) 001.000.64.571.29.49.00 400.0( Total: 1,680.0( 251742 3/24/2022 075384 CONOM, DEREK 3794 PUBLIC DEFENDER SERVICES - C( 9/3/21 - 3/4/22 001.000.22.518.10.41.00 1,250.0( Total : 1,250.0( 251743 3/24/2022 075648 COVICH-WILLIAMS CO INC 0347107-IN FLEET - SUPPLIES RETURNED FLEET - SUPPLIES RETURNED 511.000.77.548.68.31.10 -70.2( 10.4% Sales Tax 511.000.77.548.68.31.10 -7.3" 0347343-IN FLEET - SUPPLIES FLEET - SUPPLIES 511.000.77.548.68.31.20 652.9, 10.4% Sales Tax 511.000.77.548.68.31.20 67.9( Tota I : 643.2' 251744 3/24/2022 076829 CRYE PRECISION LLC IN00291930 IN00291930 - CUST EP9802 - EDMC COMBAT SHIRT - GAGNER SWAT 001.000.41.521.23.24.00 173.4( FIELD PANT - GAGNER SWAT 001.000.41.521.23.24.00 214.1( COMPAT PANT - GAGNER SWAT 001.000.41.521.23.24.00 273.9( Freight 001.000.41.521.23.24.00 31.0( 10.4% Sales Tax 001.000.41.521.23.24.00 72.0" Total : 764.41 251745 3/24/2022 006200 DAILY JOURNAL OF COMMERCE 3376412 E21 FC.RFQ AD E21 FC.RFQ AD Page: 15 Packet Pg. 118 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 16 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251745 3/24/2022 006200 DAILY JOURNAL OF COMMERCE (Continued) 422.000.72.531.90.41.20 524.4( Tota I : 524.4( 251746 3/24/2022 074444 DATAQUEST LLC 17573 BACKGROUND CHECKS - FEBRUA FEBRUARY BACKGROUND CHECK 001.000.22.518.10.41.00 260.0( Total : 260.0( 251747 3/24/2022 073823 DAVID EVANS & ASSOC INC 506447 E21 DA.SERVICES THRU 2/26/22 E21 DA.SERVICES THRU 2/26/22 126.000.68.595.61.41.00 4,787.3( E21 DA.SERVICES THRU 2/26/22 422.000.72.594.31.41.00 2,811.5� Total : 7,598.W 251748 3/24/2022 064531 DINES, JEANNIE 22-4150 PSPP, FINANCE AND PPW 3/8 CITY PSPP, Finance and PPW minutes 3/f 001.000.31.514.31.41.00 900.0( Tota I : 900.0( 251749 3/24/2022 078869 DIVERSE FILMS, LLC 03092022 DIVERSITY FILM SERIES - AMERIC, DIVERSITY FILM SERIES - AMERIC, 001.000.61.557.20.49.00 300.0( Tota I : 300.0( 251750 3/24/2022 076172 DK SYSTEMS 29738 CITY HALL - MAINTENANCE TO HV) CITY HALL - MAINTENANCE TO HV) 001.000.66.518.30.48.00 5,866.5' 10.4% Sales Tax 001.000.66.518.30.48.00 610.1- Total : 6,476.6' 251751 3/24/2022 007253 DUNN LUMBER 8558269 BOY'S & GIRLS CLUB - SUPPLIES/ 10.3% Sales Tax 001.000.66.518.30.31.00 66.9< BOY'S & GIRLS CLUB - SUPPLIES/ Page: 16 Packet Pg. 119 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 251751 3/24/2022 007253 DUNN LUMBER (Continued) 251752 3/24/2022 007287 ECONOMIC ALLIANCE SNOHOMISH CO 2022-136 PO # Description/Account 001.000.66.518.30.31.00 Total : 2022 EASC MEMBERSHIP DUES 2022 Economic Alliance Snohomish 001.000.39.513.10.49.00 Total 251753 3/24/2022 076610 EDMONDS HERO HARDWARE 2660 WATER - SUPPLIES WATER - SUPPLIES 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 2895 PM: PAINT BRUSH, NUTS, BOLTS PM: PAINT BRUSH, NUTS, BOLTS 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 2896 PM: RAT TRAPS PM: RAT TRAPS 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 2899 PM: GLUE, SILICONE, SHOE GUAR PM: GLUE, SILICONE, SHOE GUAR 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 2900 PM: SPRAY PAINT, PRIMER PM: SPRAY PAINT, PRIMER 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 2901 PM: PAINT SUPPLIES PM: PAINT SUPPLIES 7.4.a Page: 17 Amoun c 649.8( 716.7: E �a a aD L �3 10,000.0( 10,000.0( U m t 19.5E U 2 2.0z U 0 R 24.5 1 p L a 2.5E Q N N 19.11 N M 1.9E N E 2 26.3E U m 2.7z E t U m 78.3, Q Page: 17 Packet Pg. 120 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 18 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251753 3/24/2022 076610 EDMONDS HERO HARDWARE (Continued) 001.000.64.576.80.31.00 23.9, 10.4% Sales Tax >, 001.000.64.576.80.31.00 2.4� a 2904 PM: SPRAY PAINT, PRIMER L PM: SPRAY PAINT, PRIMER 3 001.000.64.576.80.31.00 14.5E 10.4% Sales Tax 001.000.64.576.80.31.00 1.5, Y 2907 PM: RAZOR BLADES, WRENCH SE' U PM: RAZOR BLADES, WRENCH SE' 001.000.64.576.80.31.00 45.5E E 10.4% Sales Tax M 001.000.64.576.80.31.00 4.7, u 2908 PM: WASHER, SCREW, GLUE, PAIN PM: WASHER, SCREW, GLUE, PAIN _0 > 001.000.64.576.80.31.00 20.5E o 10.4% Sales Tax a 001.000.64.576.80.31.00 2.1 Q 2909 BRACKETTS LANDING - SUPPLIESY N BRACKETTS LANDING - SUPPLIES 001.000.66.518.30.31.00 94.9� N 10.4% Sales Tax c 001.000.66.518.30.31.00 9.8E 2912 PM: WASHER, SCREW, MARKERS E PM: WASHER, SCREW, MARKERS z 001.000.64.576.80.31.00 9.3, 10.4% Sales Tax m 001.000.64.576.80.31.00 0.9 E 2916 PM: WEATHERSTRIPS m PM: WEATHERSTRIPS Q 001.000.64.576.80.31.00 27.9E 10.4% Sales Tax 001.000.64.576.80.31.00 2.9" Tota I : 447.1; Page: 18 Packet Pg. 121 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251754 3/24/2022 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds 7.4.a Page: 19 Invoice PO # Description/Account Amoun 6-00025 MARINA BEACH PARK SPRINKLER r MARINA BEACH PARK c E, 001.000.64.576.80.47.00 212.2 6-00200 FISHING PIER & RESTROOMS f° a FISHING PIER & RESTROOMS L 001.000.64.576.80.47.00 521.6, .3 6-00410 BRACKETT'S LANDING SOUTH SPF BRACKETT'S LANDING SOUTH SPF 001.000.64.576.80.47.00 454.0, Y 6-00475 ANWAY PARK RESTROOMS U ANWAY PARK RESTROOMS 001.000.64.576.80.47.00 1,020.3- E 6-01250 CITY PARK BALLFIELD SPRINKLER is CITY PARK BALLFIELD SPRINKLER U 001.000.64.576.80.47.00 212.Z 6-01275 CITY PARK PARKING LOT _0 > CITY PARK PARKING LOT o 001.000.64.576.80.47.00 1,798.7� a 6-01280 CITY PARK SPRAY PARK Q CITY PARK SPRAY PARK N 001.000.64.576.80.47.00 336.2( N 6-02125 PINE STREET PLAYFIELD SPRINKL N PINE STREET PLAYFIELD SPRINKL 0 001.000.64.576.80.47.00 373.1 £ N 6-02727 BOYS & GIRLS CLUB SPRINKLER E BOYS & GIRLS CLUB SPRINKLER 2 001.000.64.576.80.47.00 323.5 , +: 6-02730 CIVIC CENTER PLAYFIELD SKATE I (D CIVIC CENTER PLAYFIELD SKATE I E 001.000.64.576.80.47.00 323.5 , m 6-02735 PUBLIC SAFETY COMPLEX 250 5TF PUBLIC SAFETY COMPLEX 250 5TF Q 001.000.66.518.30.47.00 2,766.1 , 6-02736 FIRE STATION #17 FIRE 275 6TH A� FIRE STATION #17 FIRE 275 6TH Ab 001.000.66.518.30.47.00 13.5 , Page: 19 Packet Pg. 122 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251754 3/24/2022 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds 7.4.a Page: 20 Invoice PO # Description/Account Amoun (Continued) r 6-02737 FIRE STATION #17 275 6TH AVE N / c FIRE STATION #17 275 6TH AVE N / E 001.000.66.518.30.47.00 468.4E a 6-02738 PUBLIC SAFETY COMPLEX IRRIGA L PUBLIC SAFETY COMPLEX IRRIGA 3 001.000.66.518.30.47.00 323.5 6-02745 VETERANS PLAZA VETERANS PLAZA Y 001.000.64.576.80.47.00 493.9E uw 6-02825 SNO-ISLE LIBRARY 650 MAIN ST / � SNO-ISLE LIBRARY 650 MAIN ST / � E 001.000.66.518.30.47.00 2,103.2E 'R 6-02875 FRANCES ANDERSON CENTER FIF FRANCES ANDERSON CENTER FIF O 001.000.66.518.30.47.00 23.7E > 6-02885 DOWNTOWN RESTROOM o DOWNTOWN RESTROOM a 001.000.64.576.80.47.00 449.7 � Q 6-02900 FAC SPRINKLER N FAC SPRINKLER N 001.000.64.576.80.47.00 323.5, N 6-02925 FRANCES ANDERSON CENTER 70( 0 FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 2,171.7E .� 6-03000 CIVIC CENTER PARKING LOT SPRI CIVIC CENTER PARKING LOT SPRI 001.000.64.576.80.47.00 654.41 Q 6-03275 HUMMINGBIRD HILL PARK SPRINKI E HUMMINGBIRD HILL PARK SPRINKI U 001.000.64.576.80.47.00 m 212.2< Q 6-03575 MAPLEWOOD PARK SPRINKLER MAPLEWOOD PARK SPRINKLER 001.000.64.576.80.47.00 408.2( 6-04127 FIRE STATION #16 8429 196TH ST FIRE STATION #16 8429 196TH ST Page: 20 Packet Pg. 123 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 21 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251754 3/24/2022 008705 EDMONDS WATER DIVISION (Continued) 001.000.66.518.30.47.00 1,089.9' 6-04128 FIRE STATION #16 FIRE 8429 196TI• FIRE STATION #16 FIRE 8429 196TI• f° a 001.000.66.518.30.47.00 13.5, L 6-04400 SEAVIEW PARK SPRINKLER 3 SEAVIEW PARK SPRINKLER 001.000.64.576.80.47.00 323.5 1 6-04425 SEAVIEW PARK Y SEAVIEW PARK U 001.000.64.576.80.47.00 723.7� u 6-04450 SIERRA PARK SPRINKLER E SIERRA PARK SPRINKLER 001.000.64.576.80.47.00 _M 488.7, 6-05155 PUBLIC WORKS OMC 7110 210TH ; O PUBLIC WORKS OMC 7110 210TH 001.000.65.518.20.47.00 250.5 , o PUBLIC WORKS OMC 7110 210TH ; a 111.000.68.542.90.47.00 952.1 £ Q PUBLIC WORKS OMC 7110 210TH ; N 421.000.74.534.80.47.00 952.1 £ N PUBLIC WORKS OMC 7110 210TH ; N 423.000.75.535.80.47.10 952.1 £ c PUBLIC WORKS OMC 7110 210TH ; N 511.000.77.548.68.47.00 952.1 £ PUBLIC WORKS OMC 7110 210TH ; 422.000.72.531.90.47.00 952.1 E +% 6-05156 PUBLIC WORKS OMC FIRE 7110 21 (D PUBLIC WORKS OMC FIRE 7110 21 E t 001.000.65.518.20.47.00 1.7( m PUBLIC WORKS OMC FIRE 7110 21 Q 111.000.68.542.90.47.00 6.4z PUBLIC WORKS OMC FIRE 7110 21 422.000.72.531.90.47.00 6.4z PUBLIC WORKS OMC FIRE 7110 21 Page: 21 Packet Pg. 124 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 22 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251754 3/24/2022 008705 EDMONDS WATER DIVISION (Continued) 421.000.74.534.80.47.00 6.4z PUBLIC WORKS OMC FIRE 7110 21 E >, 423.000.75.535.80.47.10 6.4z a PUBLIC WORKS OMC FIRE 7110 21 L 511.000.77.548.68.47.00 6.4< '3 6-06040 5 CORNERS ROUNDABOUT IRRIGF 5 CORNERS ROUNDABOUT IRRIGF 001.000.64.576.80.47.00 56.3E Y 6-07775 MATHAY BALLINGER SPRINKLER U MATHAY BALLINGER SPRINKLER 001.000.64.576.80.47.00 425.2E E 6-08500 YOST PARK SPRINKLER R YOST PARK SPRINKLER 001.000.64.576.80.47.00 1,699.2E _0 6-08525 YOST POOL > YOST POOL o 001.000.64.576.80.47.00 336.2( a Total : 26,190.5: Q 251755 3/24/2022 008812 ELECTRONIC BUSINESS MACHINES AR213213 PM COPIER USAGE: C2571F N PM COPIER USAGE: C2571F: Accou Iq N 001.000.64.576.80.45.00 84.5E c 10.4% Sales Tax 001.000.64.576.80.45.00 8.7E . AR215302 CUST# MK5533 C57501 3AP07496 C Meter charges 02/16/22 - 03/15/22 BE 001.000.31.514.23.48.00 13.3E Meter charges 02/16/22 - 03/15/22 Cc E 001.000.31.514.23.48.00 32.4.E u 10.4% Sales Tax 001.000.31.514.23.48.00 4.7, Q AR215303 P&R COPIER USAGE: C5750I P&R COPIER USAGE: C5750I: accot 001.000.64.571.22.45.00 107.2, 10.4% Sales Tax Page: 22 Packet Pg. 125 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 23 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251755 3/24/2022 008812 ELECTRONIC BUSINESS MACHINES (Continued) 001.000.64.571.22.45.00 11.1 E AR215549 ACCT#MK5648 CONTRACT 2600-02 Maintenance 03/21/22 - 04/20/22 Car 512.000.31.518.88.48.00 307.2( 10.4% Sales Tax 512.000.31.518.88.48.00 31.9E Total : 601.5: 251756 3/24/2022 065789 ESTES, KEN 20 REIMBURSEMENT REIMBURSEMENT 009.000.39.517.20.23.00 1,782.0( Total: 1,782.0( 251757 3/24/2022 009350 EVERETT DAILY HERALD EDH949772 E21 FC.RFQ AD E21 FC.RFQ AD 422.000.72.531.90.41.20 192.6z EDH950363 RFQ AD E20CB.RFQ Ad 112.000.68.542.30.48.00 122.1 , E20CE.RFQ Ad 112.000.68.595.33.41.00 122.1 , Tota I : 436.8f 251758 3/24/2022 011210 GC SYSTEMS 41915 WATER - REPAIR KITS WATER - REPAIR KITS 421.000.74.534.80.31.00 1,520.0( Freight 421.000.74.534.80.31.00 19.3" 10.4% Sales Tax 421.000.74.534.80.31.00 160.0� 41928 WATER - RUBBER KIT WATER - RUBBER KIT 421.000.74.534.80.31.00 632.0( Freight 421.000.74.534.80.31.00 19.9E Page: 23 Packet Pg. 126 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 24 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251758 3/24/2022 011210 GC SYSTEMS (Continued) 10.4% Sales Tax 421.000.74.534.80.31.00 67.8( Total: 2,419.1 251759 3/24/2022 012199 GRAINGER 9245852695 WWTP: PO 771 TUBE,CASTACRYL( PO 771 TUBE,CASTACRYLC,6FT,3"I 423.000.76.535.80.48.00 682.1( 10.4% Sales Tax 423.000.76.535.80.48.00 70.9, Total : 753.1( 251760 3/24/2022 074804 HARLES, JANINE 284609 PHOTOGRAPHY & INSTAGRAM SEI PHOTOGRAPHY & INSTAGRAM SEI 001.000.61.558.70.41.00 300.0( Total : 300.0( 251761 3/24/2022 076333 HASA INC 801473 WWTP: SOD. HYPOCHLORITE SOD. HYPOCHLORITE 423.000.76.535.80.31.53 6,207.4E 10.4% Sales Tax 423.000.76.535.80.31.53 645.5E Total : 6,853.0E 251762 3/24/2022 065764 HASNER, THOMAS W 22 REIMBURSEMENT REIMBURSEMENT 009.000.39.517.20.23.00 2,241.1 Total : 2,241.1- 251763 3/24/2022 013140 HENDERSON, BRIAN 23 REIMBURSEMENT REIMBURSEMENT 009.000.39.517.20.23.00 255.1 Total : 255.1 <, 251764 3/24/2022 074966 HIATT CONSULTING LLC 2019-310 TOURISM PROMOTION & MARKETI TOURISM PROMOTION & MARKETI 120.000.31.575.42.41.00 2.851.E Page: 24 Packet Pg. 127 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251764 3/24/2022 074966 074966 HIATT CONSULTING LLC 251765 3/24/2022 013500 HINGSON, ROBERT 251766 3/24/2022 061013 HONEY BUCKET 251767 3/24/2022 076488 HULBERT, MATTHEW STIEG 251768 3/24/2022 069733 ICONIX WATERWORKS INC Voucher List City of Edmonds 7.4.a Page: 25 Invoice PO # Description/Account Amoun (Continued) Total: 2,851.61, m 18 REIMBURSEMENT E, REIMBURSEMENT sa 009.000.39.517.20.23.00 a 27.5" m REIMBURSEMENT 3 009.000.39.517.20.29.00 3,021.0( Total: 3,048.51 0552479548 FRANCES ANDERSON CENTER HC k FRANCES ANDERSON CENTER HC t 001.000.64.576.80.45.00 352.0( U 0552620804 FRANCES ANDERSON CENTER HC FRANCES ANDERSON CENTER HC E 2 001.000.64.576.80.45.00 240.3E o Total: 592.3: @ CD21-12 HULBERT PHOTOGRAPHY SERVIC p a HULBERT PHOTOGRAPHY SERVIC Q- Q 001.000.61.558.70.41.00 500.0( Total : 500.0( N Iq U2216006159 WATER - SUPPLIES N WATER - SUPPLIES o 421.000.74.534.80.31.00 1,676.1( E 10.4% Sales Tax M 421.000.74.534.80.31.00 174.3" Z U2216010856 WATER - INVENTORY - WATER - INVENTORY- m 421.000.74.534.80.34.20 482.9 1 t 10.4% Sales Tax m 421.000.74.534.80.34.20 r 50.2' Q U2216010861 WATER - SUPPLIES WATER - SUPPLIES 421.000.74.534.80.31.00 28.2( 10.4% Sales Tax Page: 25 Packet Pg. 128 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251768 3/24/2022 069733 ICONIX WATERWORKS INC 251769 3/24/2022 073548 INDOFF INCORPORATED Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 421.000.74.534.80.31.00 Tota I : 3549660 DEV SVCS SUPPLIES Indoff 001.000.62.524.10.31.00 10.4% Sales Tax 001.000.62.524.10.31.00 3551239 HEAVY DUTY HOLE PUNCH Heavy duty hole punch - city 2 001.000.31.514.23.35.00 10.4% Sales Tax 001.000.31.514.23.35.00 3552464 WWTP: PO 756 COPY PAPER PO 756 COPY PAPER 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 251770 3/24/2022 076161 JIM DANDY SEWER & PLUMBING 17621 251771 3/24/2022 017050 KW ICK'N KLEEN CAR WASH 02112022-01 03112022-02 Total : NEIGHBORHOOD CITY OFFICE - SE NEIGHBORHOOD CITY OFFICE - SE 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 Total INV 02112022-01 - JANUARY 2022 - CAR WASH CHARGES JAN 2022 001.000.41.521.22.48.00 FEBRUARY 2022 CAR WASH CHAR FEBRUARY 2022 CAR WASH CHAR 511.000.77.548.68.49.00 Total 7.4.a Page: 26 Page: 26 Packet Pg. 129 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251772 3/24/2022 075016 LEMAY MOBILE SHREDDING Voucher List City of Edmonds Invoice 4733374S185 4737214S185 251773 3/24/2022 075159 LIFE INSURANCE CO OF NO AMER April Cigna 251774 3/24/2022 073603 LIGHTHOUSE LAW GROUP PLLC Mar-2022 251775 3/24/2022 076401 LILLY, ALISON L 251776 3/24/2022 069862 MAKERS ARCHITECTURE AND 251777 3/24/2022 078428 MANU GROUP LLC POETS 2117-4 10251 SPANISH PO # Description/Account SHREDDING SERVICES Shredding Services 001.000.31.514.23.41.00 Shredding Services 001.000.31.514.31.41.00 SHREDDING SERVICES Shredding Services 001.000.31.514.23.41.00 Shredding Services 001.000.31.514.31.41.00 Total APRIL CIGNA PREMIUMS April CIGNA Premiums 811.000.231.550 Total 03-2022 LEGALS FEES 03-2022 Legal fees 001.000.36.515.41.41.00 Total POET'S PERSPECTIVE: CONTRACT POET'S PERSPECTIVE: CONTRACT 117.100.64.573.20.41.00 Total DEV SVCS PROF SERVICES Makers Architecture & Urban Design- 001.000.62.524.10.41.00 Total 10251 SPANISH CLASS INSTRUCTI, 10251 SPANISH CLASS INSTRUCTI, 001.000.64.571.22.41.00 Total 7.4.a Page: 27 Page: 27 Packet Pg. 130 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251778 3/24/2022 078871 MAYER, ROLAND W 251779 251780 251781 Voucher List City of Edmonds Invoice POETS 3/24/2022 078848 MERRIMAN MUNICIPAL CONSULTING 2022-02 3/24/2022 075266 MORGAN MECHANICAL INC 3/24/2022 021983 MOTOR TRUCKS INC S22-6122 11031`3700 1103P3799 1103P4332 1103P4520 PO # Description/Account POET'S PERSPECTIVE: CONTRACT POET'S PERSPECTIVE: CONTRACT 117.100.64.573.20.41.00 Total CSED DIRECTOR FEES JANUARY 11 -FEB 25 001.000.61.557.20.41.00 Total ; WWTP: PO 800 100 BLDG - FIX GA,' PO 800 100 BLDG - FIX GAS LEAK 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 Total FLEET - CREDITED PARTS THAT W FLEET - CREDITED PARTS THAT W 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 UNIT 14 - PARTS (RETURNED) UNIT 14 - PARTS (RETURNED) 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 UNIT 14 - PARTS MUFFLER & CLAN UNIT 14 - PARTS MUFFLER & CLAN 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 UNIT 14 - PARTS RETURNED UNIT 14 - PARTS RETURNED 511.000.77.548.68.31.10 10.4% Sales Tax 7.4.a Page: 28 Amoun c 100.0( E, 100.0( a m L 3 13,528.0( 13,528.0( Y U m t U 1,816.8� 188.9E o 2,005.8: R 0 a a Q 601.9� " N N 62.6" N c� 0 294.6� E M 30.6z U m E 1,230.5; u m r 127.9E Q -294.6� Page: 28 Packet Pg. 131 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 29 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251781 3/24/2022 021983 MOTOR TRUCKS INC (Continued) 511.000.77.548.68.31.10 -30.6, 1103P4884 FLEET - CREDIT FOR PARTS THAT FLEET - CREDIT FOR PARTS THAT 511.000.77.548.68.31.10 -601.9� 10.4% Sales Tax 511.000.77.548.68.31.10 -62.6 1103P5799 UNIT 14 - PARTS/ SHEILD RETURN[ UNIT 14 - PARTS/ SHEILD RETURN[ 511.000.77.548.68.31.10 -574.4� 10.4% Sales Tax 511.000.77.548.68.31.10 -59.7'. Tota I : 724.3' 251782 3/24/2022 064570 NATIONAL SAFETY INC 0647327-IN SEWER - PARTS SEWER - PARTS 423.000.75.535.80.31.00 134.2( 10.4% Sales Tax 423.000.75.535.80.31.00 13.9! Total : 148.1; 251783 3/24/2022 070855 NAVIA BENEFIT SOLUTIONS 10442552 FSA - FEBRUARY GO COMMUTER - FEB 001.000.22.518.10.41.00 25.0( 10442553 FSA-FEBRUARY FEB - FSA 001.000.22.518.10.41.00 199.2( Total : 224.2( 251784 3/24/2022 077254 NEILL HOYSON, JESSICA 2021_1 EXPENSE REIMBURSEMENT FLIGHT AND CONFERENCE REIMB 001.000.22.518.10.49.00 1,200.4 Total : 1,200.41, 251785 3/24/2022 067868 NW TANK & ENVIRONMENTAL 96893 WWTP: TANK MONITOR CERTIFICF TANK MONITOR CERTIFICATION Page: 29 Packet Pg. 132 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 251785 3/24/2022 067868 NW TANK & ENVIRONMENTAL (Continued) 251786 3/24/2022 065720 OFFICE DEPOT 251787 3/24/2022 063750 ORCA PACIFIC INC 251788 3/24/2022 072739 O'REILLYAUTO PARTS PO # Description/Account 423.000.76.535.80.41.00 Total 232375463001 INV 232375463001 ACCT 90520437 PUBLIC WORKS - SUPPLIES/ WHIT 001.000.65.518.20.31.00 10.4% Sales Tax 001.000.65.518.20.31.00 Total 054562 3685-191432 3685-192420 3685-192455 3685-192456 YOST POOL SUPPLIES YOST POOL SUPPLIES: chemicals 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total UNIT 139 - PARTS/ RAIN CAP (RETI UNIT 139 - PARTS/ RAIN CAP (RETI 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 UNIT 139 - PARTS/ RAIN CAP UNIT 139 - PARTS/ RAIN CAP 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 UNIT 139 - RAIN CAP RETURNED UNIT 139 - RAIN CAP RETURNED 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 UNIT 959 - PARTS/ TAILLIGHT UNIT 959 - PARTS/ TAILLIGHT 511.000.77.548.68.31.10 7.4.a Page: 30 Amoun c 415.0( 415.0( E, �a a aD L �3 69.2E c �a 7.2- Y 76.41 u t U E 2 1,122.5( U 0 116.7z 1,239.2' o L Q a Q 22.2� N 2.3, M 0 E 13.2E .� 1.3( 4.6 Page: 30 Packet Pg. 133 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 31 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251788 3/24/2022 072739 O'REILLYAUTO PARTS (Continued) 10.4% Sales Tax 511.000.77.548.68.31.10 0.4� 3685-192648 UNIT 310 - PARTS/ BELT UNIT 310 - PARTS/ BELT 511.000.77.548.68.31.10 17.1 E 10.4% Sales Tax 511.000.77.548.68.31.10 1.7E Total : 49.6 , 251789 3/24/2022 077808 OSBORN CONSULTING INC 6976 E21 FD.SERVICES THRU 2/28/22 E21 FD.SERVICES THRU 2/28/22 422.000.72.594.31.41.00 22,953.5< Total: 22,953.5: 251790 3/24/2022 072507 PEACE OF MIND OFFICE SUPPORT 3 ADB03022022 PLANNING - PROF SVCS 3/2/22 Arch Design Board meeting mi 001.000.62.558.60.41.00 176.0( Total : 176.0( 251791 3/24/2022 074793 PETDATA INC 10582 INV 10582 - FEB 2022 - EDMONDS I FEB 2022 1 YEAR PET LICENSES 001.000.41.521.70.41.00 369.6( 1 LATE FEE 001.000.41.521.70.41.00 2.5( Total : 372.1( 251792 3/24/2022 071559 PUBLIC SAFETY PSYCHOLOGICAL SV 2151 ACOP EVALS ACOP EVALUATIONS 001.000.22.521.10.41.00 820.0( Total : 820.0( 251793 3/24/2022 068697 PUBLIC SAFETY TESTING INC PSTI22-43 ACOP BACKGROUNDS ACOP BACKGROUNDS 001.000.22.521.10.41.00 3,902.2E Total : 3,902.2E Page: 31 Packet Pg. 134 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 32 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251794 3/24/2022 075770 QUADIENT FINANCE USA INC 7900 0440 8030 3286 QUADIENT POSTAGE Postage 001.000.31.514.31.42.00 3,486.6F 7900 0440 8030 3286 QUADIENT POSTAGE Postage 001.000.31.514.31.42.00 87.1 Total: 3,573.8, 251795 3/24/2022 078733 QUIET THYME WELLNESS 10219 YOGA 10219 YOGA INSTRUCTION 10219 YOGA INSTRUCTION 001.000.64.571.27.41.00 91.2( Total: 91.2( 251796 3/24/2022 030780 QUIRING MONUMENTS INC 39819 CCS GRAY PLASTIC CCS GRAY PLASTIC 130.000.64.536.20.34.00 600.0( Total : 600.0( 251797 3/24/2022 067266 RODDA PAINTS 20886226 PM: PAINT SUPPLIES PM: PAINT SUPPLIES: 001.000.64.576.80.31.00 38.2( 10.5% Sales Tax 001.000.64.576.80.31.00 4.0, Total : 42.21 251798 3/24/2022 064769 ROMAINE ELECTRIC 5-035499 UNIT 51 - BATTERY UNIT 51 - BATTERY 511.000.77.548.68.31.10 159.9,1 10.4% Sales Tax 511.000.77.548.68.31.10 16.6< 5-035567 UNITS 51 & 526 - BATTERIES UNITS 51 & 526 - BATTERIES 511.000.77.548.68.31.10 249.6, 10.4% Sales Tax 511.000.77.548.68.31.10 25.9( Tota I : 452.1 f Page: 32 Packet Pg. 135 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251799 3/24/2022 067802 SAN DIEGO POLICE EQUIP CO 251800 3/24/2022 066918 SEDOR, NORMAN Voucher List City of Edmonds Invoice 651204 W 251801 3/24/2022 071847 SHELDON'S CUSTOM CABINETS MARCH 2O22 251802 3/24/2022 071655 SHI INTERNATIONAL CORP 251803 3/24/2022 073690 SMILEY-FAIRBANKS, MONA B14887089 OTF FAIRBANKS 251804 3/24/2022 075543 SNO CO PUBLIC DEFENDER ASSOC 3618 3634 PO # Description/Account 651204 - ACCT 1733 - EDMONDS PI 223 REM 62 GR SOFT POINT AMMC 001.000.41.521.23.31.00 10.4% Sales Tax 001.000.41.521.23.31.00 Total REIMBURSEMENT REIMBURSEMENT 009.000.39.517.20.29.00 Total UNIT 628 - LABOR & MATERIALS FC UNIT 628 - LABOR & MATERIALS FC 511.000.77.548.68.48.00 10.5% Sales Tax 511.000.77.548.68.48.00 Total FEB-2022 CLOUD SERVICE CHARC Feb-2022 Cloud Service Charges 512.000.31.518.88.41.00 10.4% Sales Tax 512.000.31.518.88.41.00 Total ON THE FENCE: CONTRACT FOR A ON THE FENCE: CONTRACT FOR A 117.100.64.573.20.41.00 Total PUBLIC DEFENSE-JANUARY JANUARY 001.000.39.515.93.41.00 PUBLIC DEFENDER CONTRACT- FI FEBRUARY 7.4.a Page: 33 Page: 33 Packet Pg. 136 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 251804 3/24/2022 075543 SNO CO PUBLIC DEFENDER ASSOC (Continued) 001.000.39.515.93.41.00 Tota I : 251805 3/24/2022 037375 SNO CO PUD NO 1 200398956 FIRE STATION #16 8429 196TH ST FIRE STATION #16 8429 196TH ST ; 001.000.66.518.30.47.00 200496834 LIFT STATION #10 17526 TALBOT R LIFT STATION #10 17526 TALBOT R 423.000.75.535.80.47.10 200611317 LIFT STATION #9 19300 80TH AVE V LIFT STATION #9 19300 80TH AVE V 423.000.75.535.80.47.10 200650851 CITY PARK RESTROOMS CITY PARK RESTROOMS 001.000.64.576.80.47.00 200650851 CITY PARK RESTROOMS CITY PARK RESTROOMS 001.000.64.576.80.47.00 200651644 PARK MAINTENANCE SHOP PARK MAINTENANCE SHOP 001.000.64.576.80.47.00 200723021 TRAFFIC LIGHT 961 PUGET DR / MI TRAFFIC LIGHT 961 PUGET DR / MI 111.000.68.542.64.47.00 201184538 HICKMAN PARK HICKMAN PARK 001.000.64.576.80.47.00 201383270 CITY PARK GAZEBO CITY PARK GAZEBO 001.000.64.576.80.47.00 201431236 PEDEST CAUTION LIGHT 9110 OLY PEDEST CAUTION LIGHT 9110 OLY 111.000.68.542.64.47.00 201431244 PEDEST CAUTION LIGHT 9301 PUC PEDEST CAUTION LIGHT 9301 PUC 7.4.a Page: 34 Amoun c 42,021.7( m 84,043.4( E, �a a W L 3 1,109.2z c �a 93.7 -, u t U 159.4( M 0 23.2, i 0 L a a 23.2, Q N N 700.1 N M O 31.4, E .R U 34.6( t U 22.7" Q 22.0z Page: 34 Packet Pg. 137 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 35 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251805 3/24/2022 037375 SNO CO PUD NO 1 (Continued) 111.000.68.542.64.47.00 20.7( 202114484 CITY PARK S RESTROOMS & SHEL CITY PARK S RESTROOMS & SHEL f° a 001.000.64.576.80.47.00 201.0, L 202540647 SIERRA PARK IRRIGATION 8100 191 3 SIERRA PARK IRRIGATION 8100 191 001.000.64.576.80.47.00 19.3 1 203652151 FIVE CORNERS RESERVOIR 85191 Y FIVE CORNERS RESERVOIR 85191 U 421.000.74.534.80.47.00 350.4( u 205184385 LIFT STATION #5 432 3RD AVE S / fV E LIFT STATION #5 432 3RD AVE S / fV 423.000.75.535.80.47.10 29.2- 220216386 PEDEST CAUTION LIGHTS 8410 MF O PEDEST CAUTION LIGHTS 8410 MI 111.000.68.542.64.47.00 90.91 o 220547574 TRAFFIC LIGHT SR104 @ 236TH S1 a TRAFFIC LIGHT SR104 @ 236TH S1 Q 111.000.68.542.63.47.00 76.2 , N 221732084 VETERANS PLAZA METER 1000597 N VETERANS PLAZA METER 1000597 N 001.000.64.576.80.47.00 103.1 £ c 223283185 UPTOWN CITY HALL - 23632 HIGHV Uptown City Hall - 23632 Highway 99 E 001.000.66.518.30.47.00 57.9z Total : 3,168.91 251806 3/24/2022 063941 SNO CO SHERIFFS OFFICE 2022-7232 2022-7232 - FEB 2022 - EDMONDS I m E 107.5 BASE RT HOUSING @ $187.4 t 001.000.39.523.60.41.50 20,151.9E 31 BOOKINGS @ $134.70 EA Q 001.000.39.523.60.41.50 4,175.7( 7 VIDEO CT HRS @ $223.12EA 001.000.39.523.60.41.50 1,561.8, Page: 35 Packet Pg. 138 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 251806 3/24/2022 063941 063941 SNO CO SHERIFFS OFFICE (Continued) 251807 3/24/2022 037303 SO SNOHOMISH CO FIRE & RESCUE Apr-21 251808 3/24/2022 038410 SOUND SAFETY PRODUCTS 251809 3/24/2022 071585 STERICYCLE INC 454610/1 3005923330 251810 3/24/2022 074797 SUPER CHARGE MARKETING LLC 10752 251811 3/24/2022 078872 TAYLOR, SEAN P POETS 251812 3/24/2022 072649 THE WIDE FORMAT COMPANY Description/Account Total : APR-2022 FIRE SERVICES CONTRi Apr-2022 Fire Services Contract Payr 001.000.39.522.20.41.50 Mar-2022 Retro for additional daily 001.000.39.522.20.41.50 Total STORM - WORK WEAR M. JOHNSC STORM - WORK WEAR M. JOHNSC 422.000.72.531.90.24.00 9.8% Sales Tax 422.000.72.531.90.24.00 Total INV 3005923330 - EDMONDS PD MONTHLY DISPOSAL 001.000.41.521.80.41.00 Total SOCIAL MEDIA SERVICES FOR MAI SOCIAL MEDIA SERVICES FOR MAI 001.000.61.557.20.41.00 Total POET'S PERSPECTIVE: CONTRACT POET'S PERSPECTIVE: CONTRACT 117.100.64.573.20.41.00 Total 135002 DEV SVCS COPIER LEASE Monthly plotter contract- 001.000.62.524.10.45.00 10.4% Sales Tax 001.000.62.524.10.45.00 7.4.a Page: 36 Amoun 25,889.4< d E �a CL 784,987.6E m L 3 130,751.2E 915,738.9' U m t 306.5, u 2 30.0z U 336.5E o R 0 a 149.9E Q 149.9° " N N Iq N 650.0( o 650.0( 2 U 100.0( (D 100.0( E U m Q 192.5( 20.0, Page: 36 Packet Pg. 139 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 37 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251812 3/24/2022 072649 072649 THE WIDE FORMAT COMPANY (Continued) Total : 212.5: 251813 3/24/2022 073310 UNISAFE INC 713783 WWTP: PO 781 GLOVES PO 781 GLOVES 423.000.76.535.80.31.00 979.2< Total : 979Z 251814 3/24/2022 077070 UNITED RECYCLING & CONTAINER 264200 ROADWAY - 3 WAY TOP SOIL MIX ROADWAY - 3 WAY TOP SOIL MIX 111.000.68.542.31.31.00 203.4� 264541 STORM - DUMP FEES STORM - DUMP FEES 422.000.72.531.10.49.00 93.6( Total : 297.05 251815 3/24/2022 064423 USA BLUE BOOK 904232 WWTP: PO 795 CORE SAMPLER PO 795 CORE SAMPLER 423.000.76.535.80.35.00 1,127.6( Freight 423.000.76.535.80.35.00 145.8E 10.4% Sales Tax 423.000.76.535.80.35.00 132.4z Total : 1,405.9: 251816 3/24/2022 078860 VALENTINE ROOFING INC BLD2022-0093 DEV SVCS - PERMIT FEE REFUND Permit Fee Refund- 001.000.257.620 80.0( Tota I : 80.0( 251817 3/24/2022 067865 VERIZON WIRELESS 9901724087 C/A 671247844-00001 Cell Service Fac-Maint 001.000.66.518.30.42.00 111.3E 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 Page: 37 Packet Pg. 140 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 38 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 251817 3/24/2022 067865 067865 VERIZON WIRELESS (Continued) Total : 192.4< m 251818 3/24/2022 075138 VIPRE SECURITY 574084 VIPRE ANTIVIRUS MAINTENANCE I E VIPRE Antivirus Maintenance Renew sa 512.000.31.518.88.48.00 a 6,060.0( m 10.4% Sales Tax 3 512.000.31.518.88.48.00 630.2z Total: 6,690.2z 251819 3/24/2022 075155 WALKER MACY LLC P3282.04-46 EOMA.SERVICES THRU 2/25/22 1k EOMA.SERVICES THRU 2/25/22 m t 332.000.64.594.76.41.00 13,561.2( U EOMA.SERVICES THRU 2/25/22 125.000.64.594.76.41.00 4,050.7E U Total: 17,611.9E o 251820 3/24/2022 073472 WAPRO 4966 2022 SPRING CONFERENCE REGI: > 2022 Spring Conference registration i 001.000.31.514.23.49.00 65.0( Q Total: 65.0( N 251821 3/24/2022 071424 WASHINGTON ENERGY SERVICES BLD2021-1699 DEV SVCS - PERMIT FEE REFUND N Permit BLD2021-1699- N 001.000.257.620 104.0( c Total: 104.0( E 251822 3/24/2022 067195 WASHINGTON TREE EXPERTS I22-221 TREE REMOVAL - N MEADOWDALE fd U TREE REMOVAL - N MEADOWDALE 111.000.68.542.71.48.00 875.0( (D 10.4% Sales Tax E t 111.000.68.542.71.48.00 91.0- m 122-222 TREE REMOVAL - 10502 231 ST ST,( Q TREE REMOVAL - 10502 231 ST ST 111.000.68.542.71.48.00 840.0( 10.4% Sales Tax 111.000.68.542.71.48.00 87.3E 122-223 PM: TREE REMOVAL: YOST PARK Page: 38 Packet Pg. 141 vchlist 03/24/2022 7:46:45AM Bank code : usbank Voucher Date Vendor 251822 3/24/2022 067195 WASHINGTON TREE EXPERTS 251823 3/24/2022 075635 WCP SOLUTIONS 251824 3/24/2022 047960 WEAN, GREG 251825 3/24/2022 078302 WEBER, CAROL Voucher List City of Edmonds Invoice PO # Description/Account (Continued) PM: TREE SERVICE: YOST PARK 125.000.64.576.80.41.00 10.4% Sales Tax 125.000.64.576.80.41.00 122-224 PM: TREE SERVICE: YOST PARK PM: TREE SERVICE: YOST PARK 125.000.64.576.80.41.00 10.4% Sales Tax 125.000.64.576.80.41.00 122-225 PM: TREE REMOVAL: YOST PARK PM: TREE REMOVAL: YOST PARK 125.000.64.576.80.41.00 10.4% Sales Tax 125.000.64.576.80.41.00 122-226 PM: TREE REMOVAL: PINE RIDGE I PM: TREE REMOVAL: PINE RIDGE I 125.000.64.576.80.41.00 10.4% Sales Tax 125.000.64.576.80.41.00 Total 12688137 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 Total 21 REIMBURSEMENT REIMBURSEMENT 009.000.39.517.20.23.00 Total 14 VISIT EDMONDS WEBSITE SUPPOI VISIT EDMONDS WEBSITE SUPPOI 7.4.a Page: 39 Page: 39 Packet Pg. 142 vchlist 03/24/2022 7:46:45AM Voucher List City of Edmonds 7.4.a Page: 40 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 251825 3/24/2022 078302 WEBER, CAROL (Continued) 001.000.61.558.70.41.00 500.0( Tota I : 500.0( 251826 3/24/2022 048100 WEINZ, JACK D 24 REIMBURSEMENT REIMBURSEMENT 001.000.39.517.20.23.00 1,662.0( Total : 1,662.0( 251827 3/24/2022 064008 WETLANDS & WOODLANDS 35123 PM: TREES PM:TREES 001.000.64.576.80.31.00 350.0( 7.8% Sales Tax 001.000.64.576.80.31.00 27.3( Total : 377.3( 251828 3/24/2022 072484 WRIGHT, CAROLYNE POETS POET'S PERSPECTIVE: CONTRACT POET'S PERSPECTIVE: CONTRACT 117.100.64.573.20.41.00 100.0( Tota I : 100.0( 251829 3/24/2022 051050 WYATT, ARTHUR D 25 REIMBURSEMENT REIMBURSEMENT 009.000.39.517.20.23.00 1,970.7E Tota I : 1,970.7E 251830 3/24/2022 078807 ZACHOR STOCK & KREPPS INC PS 22-EDM-0003 MAR-2022 RETAINER Monthly Retainer 001.000.36.515.41.41.20 23,625.0( Total : 23,625.0( 251831 3/24/2022 011900 ZIPLY FIBER 425-697-6502 MUSEUM ALARM LINES - 118 5TH A Museum Alarm Lines - 118 5th Ave N 001.000.66.518.30.42.00 105.7, 425-775-1344 425-775-1344 RANGER STATION 425-775-1344 RANGER STATION 001.000.64.571.23.42.00 110.6E Page: 40 Packet Pg. 143 vchlist 03/24/2022 7:46:45AM Bank code: usbank Voucher Date Vendor 251831 3/24/2022 011900 ZIPLY FIBER 113 Vouchers for bank code : usbank 113 Vouchers in this report Voucher List City of Edmonds 7.4.a Page: 41 Invoice PO # Description/Account Amoun (Continued) r 425-775-2455 CIVIC CENTER ALARM LINES 250 5 c CIVIC CENTER FIRE AND INTRUSIC E >, 001.000.66.518.30.42.00 67.6( a 425-776-3896 FRANCES ANDERSON CENTER AL, (D FRANCES ANDERSON CENTER FIF 3 001.000.66.518.30.42.00 136.8" -o Total: 420.71 M Bank total : U) 1,431,141.95 m t Total vouchers : 1,431,141.95 u 2 U 4- 0 M 0 L Q Q N N Iq N M O N E M V C d E t V f0 r Q Page: 41 Packet Pg. 144 7.4.b vchlist 03/24/2022 12 : 25 : 39 P M Bank code : usbank Voucher Date Vendor 3242022 3/24/2022 062693 US BANK Voucher List City of Edmonds Page 0 Invoice PO # Description/Account Amoun 1937 FLEET CC - 03/07/2022 d WS DOT GOOD TO GO - TOLL FEE E 511.000.77.548.68.49.00 9.5( EBAY - E191 PO - JUMP PACK m 511.100.77.594.48.64.00 217.4E FISHERIES - M-16 PARTS 511.000.77.548.68.31.10 55.5E AMAZON - FILTER FOR WET/ DRY) N 511.000.77.548.68.31.20 85.9� AMAZON - FLEET EAR MUFFS t 511.000.77.548.68.35.00 26.2( U FISHERIES SUPPLY- M-16 SUPPLII 511.000.77.548.68.31.10 33.9E CARGO GLIDE - E198PO 0 511.100.77.594.48.64.00 2,096.0 CARGO GLIDE - E199PO 0 L 511.100.77.594.48.64.00 1,976.0' a 2660 MS SURFACE PRO KEYBOARD Q Amazon - Microsoft Surface Pro N 512.100.31.518.88.35.00 596.0z N 2686 COSTCO - SANUS SIMPLICITY 37" 1 N Costco - SANUS Simplicity 37" full c 512.100.31.518.88.35.00 342.2, 5593 CONFERENCE REGISTRATION, RE 3 Snohomish Co Auditor - recording fee }; 001.000.31.514.31.49.00 206.5( y Snohomish Co Parking Garage - park E 001.000.31.514.31.43.00 3.0( U Snohomish Co Auditor - recording fee `6 001.000.31.514.31.49.00 206.5( Q IIMC - 2022 Conference registration fi 001.000.31.514.31.49.00 625.0( Amazon - Robert Rules of order 001.000.31.514.31.31.00 8.8, Page: 1 Packet Pg. 145 vchlist 03/24/2022 12 :25 :39 P M Bank code : usbank Voucher Date Vendor 3242022 3/24/2022 062693 US BANK Voucher List City of Edmonds 7.4.b Page: 2 Invoice PO # Description/Account Amoun (Continued) -� 5639 PAYFLOW PAYMENT PROCESSOR Payflow payment processor E 001.000.62.524.20.49.00 16.01' Payflow payment processor 001.000.62.558.60.49.00 m 16.0< .3 Payflow payment processor 001.000.67.518.21.49.00 16.01 Amazon - Microsoft Surface Pro - Qty N 512.100.31.518.88.35.00 2,428.7E Payflow payment processor t 001.000.62.524.20.49.00 16.3 1 U Payflow payment processor E 001.000.62.558.60.49.00 16.3 1 Z Payflow payment processor o 001.000.67.518.21.49.00 16.3E R 8559 PECK CC 8559 03-07-2022 0 0 DOGSPORT GEAR Q. 001.000.41.521.26.31.00 154.4E Q UPS STORE 001.000.41.521.10.42.00 11.2, N PART OF AMAZON ORDER 2/17 N 001.000.41.521.10.31.00 117.2" ch DOGTRA 001.000.41.521.26.31.00 54.4E 3 AMAZON ORDER 2/17 SECOND HA 001.000.41.521.10.31.00 12.1 , y CIGUERA GEAR CO. E 001.000.41.521.22.24.00 76.9E U AMAZON 2/23 ca 001.000.41.521.30.31.00 51.8E Q AMAZON - 2/23/22 001.000.41.521.10.35.00 309.1- BATTERY JUNCTION 1 ST PART 001.000.41.521.22.31.00 167.2E Page: 2 Packet Pg. 146 vchlist 03/24/2022 12 :25 :39 P M Bank code : usbank Voucher Date Vendor 3242022 3/24/2022 062693 US BANK Voucher List City of Edmonds 7.4.b Page: 3 Invoice PO # Description/Account Amoun (Continued) -� BATTERY JUNCTION 2ND PART 001.000.41.521.22.31.00 11.0z E AMAZON PART OF 2/23 ORDER �a 001.000.41.521.10.35.00 747.6� NORTH AMERICAN RESCUE L 001.000.41.521.22.31.00 543.3z PART OF AMAZON ORDER 2/21 001.000.41.521.70.31.00 R 13.1 < N PART OF AMAZON 2/21 ORDER 001.000.41.521.10.31.00 130.6E t PART OF 2/23 AMAZON ORDER U 001.000.41.521.10.35.00 107.6z -Fa AMAZON ORDER 2/28 PART OF U 001.000.41.521.10.31.00 33.0E o PART OF 2/23 AMAZON ORDER 001.000.41.521.10.35.00 107.3E o AMAZON 02/08/22 Q. 001.000.41.521.10.31.00 59.2, Q VISTA OUTDOOR .� 001.000.41.521.10.31.00 N 143.9 � N SUNNY SPORTS Iq N 001.000.41.521.22.24.00 210.8z c 8559 AMAZON CREDIT ON ACCOUNT Amazon - credit on account 3 001.000.41.521.10.35.00 -107.3E }; 9573 GFOA CONF REGISTRATION, ZOOI a� GFOA - 2022 Conference registration E 001.000.31.514.20.49.00 675.0( U Zoom - Cloud recording monthly (IT), `6 512.000.31.518.88.48.00 274.9( Q Duo.com - MFA monthly qty 90 512.000.31.518.88.48.00 270.0( ENOM Domain Name Registration - 512.000.31.518.88.49.00 30.7- Page: 3 Packet Pg. 147 vchlist 03/24/2022 12 :25 :39 P M Bank code: usbank Voucher Date Vendor 3242022 3/24/2022 062693 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds 7.4.b Page: 4 Invoice PO # Description/Account Amoun (Continued) Total : 13,220.71 -� c Bank total : 13,220.71 Total vouchers : 13,220.71 a m L 3 c �a N Y V d t V E M V 4- 0 El N N N M O 3 c a� E U a Page: 4 Packet Pg. 148 7.4.c 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 EBFA SWR 2019 Sewerline Replacement Project c516 EBGA STM 2019 Storm Maintenance Project c525 EBFC WTR 2019 Swedish Waterline Replacement c523 EBJA STIR 2019 Traffic Calming i038 E9AA STIR 2019 Traffic Signal Upgrades i045 E9AD UTILITIES 2019 Utility Rate & GFC Update s020 EBJB 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 i057 E21AB STIR 2021 Overlay Program 051 E21 CA STIR 2021 Pedestrian Task Force i062 E21DB SWR 2021 Sewer Overlay Program i060 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 i070 E22AA STIR 2022 Stormwater Overlay Program i066 E22CD STIR 2022 Traffic Calming Program 071 E22AB UTILITIES 2022 Utility Rate and GFC Study s030 E22NB STIR 2022 Waterline Overlay Program i064 E22CB 220th Adapti i028 EBAB STIR 228th St. SW Corridor Improvements i005 E7AC 11111110& 2j/3th St,ysland & Mj�c. Ramna i037 EBDC 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 EBCA STIR 76th Ave W at 212th St SW Intersection Improvements c368 ElCA STIR 84th Ave W Overlay from 220th to 212th i031 EBCC STIR 89th PI W Retaining Wall i025 E7CD urb Ram i033 EBDB STIR Admiral Way Pedestrian Crossing i040 E91DA STD Audible Pedestrian Signals i024 E7AB STM Ballinger Regional Facility Pre -Design s022 E9FA STIR Bikelink Project c474 ESDA STIR Citywide Bicycle Improvements Project i050 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. 149 PROJECT NUMBERS (By Project Title) 7.4.c Project Engineering Accounting Project Funding Project Title Number Number WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 E5JB 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 E5DB WTR Elm St. Waterline Replacement 6 c561 E21JB STR Elm Way Walkway from 8th Ave to 9th Ave iO58 E21 DA WTR Five Corners Reservoir Re -coati c473 E51KA 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 E8MA s014 E6AA i067 E22CE i068 E22CF c436 E4FD s011 E5GB c461 E4GC 017 E6DD 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 E7FG EONA E7FA E20FC E21FC E22GA EOJA E21JA E22JA EOFB E21FD E22FA EOGA E21 GA E9MA E21 GB E5FD EOFA E4HA E22CG E20CE E5NA E7FB E6FD E1 DA E5AA E22NA E9DC E7MA E7MA E7MA E4FC E5HA EOJB E22JB E21 FA Revised 12/29/2021 Packet Pg. 150 7.4.c 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. 151 7.4.c 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. 152 7.4.c 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. 153 7.4.c 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. 154 7.4.c 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. 155 7.4.c 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. 156 7.5 City Council Agenda Item Meeting Date: 03/29/2022 Ordinance Adoption - Electric Vehicle (EV) Charging Infrastructure Staff Lead: Kernen Lien Department: Planning Division Preparer: Kernen Lien Background/History This code amendment was initiated to promote the reduction of greenhouse gas (GHG) emissions by supporting the growing demand for electric vehicle (EV) usage. The Planning Board reviewed the EV charging infrastructure code amendment (AMD2021-0002) at the June 9, June 23, July 14, and August 25, 2021 meetings. They held a public hearing and recommended City Council consider approval of this item at the September 8, 2021 Planning Board meeting. A SEPA Determination of Non -Significance (DNS) on the proposed amendments was issued on September 17, 2021. The City Council heard an introduction the EV charging code on February 15, 2022. Following the March 22, 2022 public hearing on the EV charging code, the City Council voted to move adoption of the ordinance to the next consent agenda. Staff Recommendation Adopt the proposed EV charging infrastructure standards with ordinance provided in Exhibit 1. Narrative The City of Edmonds is proposing a new Chapter to Title 17 of the Edmonds Community Development Code (ECDC) related to EV charging infrastructure. These standards cover a variety of topics important to regulating this infrastructure for new and significantly updated development. As electric vehicles continue to increase in number and market share, it is important to plan for future growth of this technology. Electric Vehicle usage has tripled in Edmonds over the last five years and this growth is expected to increase as more automobile companies are either increasing or switching entirely to EV production. This amendment directly supports specific city, state, and national goals to reduce greenhouse gas (GHG) emissions and become carbon neutral by 2050. From a user level, these regulations are important to promote EVs and help reduce the added cost of retrofitting to accommodate this technology. Installing these EV components at the time of new construction can be about five times cheaper than adding them during a retrofit. Furthermore, one of the main concerns listed for people with switching to EVs, is the concern about finding places to charge their EVs (Deloitte Insights, Global Auto Consumer Study, 2020). The key elements of this amendment are: 1) differentiating between the three EV charging staging types and, 2) the percentages of parking spaces that must accommodate each of these types. Requiring a Packet Pg. 157 7.5 variety of these stages for parking allows a development to accommodate existing EV charging needs and be prepared for future usage levels. The three staging types are listed below. EV Capable- Contains electrical panel capacity and conduit for future EV usage. EV Ready - Contains EV Capable elements plus circuits to allow plug-in EV charging. EV Installed- Contains EV Ready elements plus specialized equipment for efficient EV charging. These standards would apply to all new and significantly altered development. When these thresholds for improvements occur, Table 17.115.040 would determine the percentage of parking spaces that would require EV capable, EV ready, and EV installed charging infrastructure by the development use type. Research for the draft recommendations come from review of other municipality regulations (local and national), best practices from industry and non-profit organizations, and review of state regulations. Many components of the draft, such as definitions and installation requirements, come from industry standards and are similar to many codes and best practices observed across the country. However, the regulations are tailored specifically to Edmonds. Attachments: Exhibit 1: EV Charging Ordinance with EV Regulations Packet Pg. 158 7.5.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING NEW REGULATIONS AND A NEW CHAPTER 17.115 ECDC, ENTITLED "ELECTRIC VEHICLE CHARGING INFRASTRUCTURE" AND AMENDING OTHER ECDC SECTIONS TO BE CONSISTENT WITH THE NEW REGULATIONS, SPECIFICALLY, SECTIONS 16.60.030 ENTITLED "COMMUNITY GENERAL DISTRICT SITE DEVELOPMENT STANDARDS," 16.110.020 ENTITLED "WESTGATE MIXED -USE ZONING DISTRICT SITE DEVELOPMENT STANDARDS," 17.50.010 ENTITLED "OFF- STREET PARKING REQUIRED," 17.50.020 ENTITLED "PARKING SPACE REQUIRED," 21.90.012 ENTITLED "AUTOMOBILE SERVICE STATION", AND 22.110.090 ENTITLED "HEIGHT BONUS." WHEREAS, electric vehicles are an important step towards achieving the City's climate goals due to their reduced greenhouse gas emissions and fossil fuel use compared to gasoline powered vehicles; and WHEREAS, a lack of widely -accessible charging, especially in multifamily housing, is still a significant barrier to greater EV adoption; and WHEREAS, the speed of EV adoption is expected to grow in the coming years due to increased affordability, driving range, and popularity. Further, EV sales are expected to grow due to the passage of Senate Bill 5811 in 2020, which authorizes the Department of Ecology to require automakers to sell a certain percentage of Zero Emission Vehicles (ZEVs) each year; and WHEREAS, increased EV ownership has benefits outside of greenhouse gas reductions; namely, a drastic reduction in particulate matter pollution, leading to numerous health benefits, and lower maintenance costs over the vehicle's lifetime when compared to a gasoline -powered vehicle; and WHEREAS, the planning board recommended adoption of the proposed EV charging regulations that are attached to this ordinance on September 11, 2021; and WHEREAS, the city council held a public hearing on those regulations on March 22, 2022; NOW, THEREFORE, Packet Pg. 159 7.5.a THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. A new chapter 17.115 of the Edmonds Community Development Code, entitled "Electric Vehicle Charging Infrastructure," is hereby adopted to read as set forth in Exhibit A, which is attached hereto and incorporated herein as if set forth in full. Section 2. To create consistency between the Edmonds Community Development Code and the new EV charging regulations adopted in Section 1, above, the following sections and subsections of the ECDC are hereby amended to read as set forth in Exhibit A, which is attached hereto and incorporated herein as if set forth in full (new text is shown in underline; deleted text is shown in strike through): ECDC 16.60.030.B entitled, "Parking, Access, and Bicycle Storage Standards," ECDC 16.110.020 entitled "Westgate Mixed -Use Zoning District Site Development Standards," ECDC 17.50.010 entitled "Off -Street Parking Required," ECDC 17.50.020 entitled "Parking Space Required," Subsection A of ECDC 21.90.012. entitled "Automobile Service Station", and ECDC 22.110.090 entitled "Height Bonus." Section 3. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 4. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: Packet Pg. 160 7.5.a MAYOR MIKE NELSON ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: Im JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 161 7.5.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 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 OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING NEW REGULATIONS AND A NEW CHAPTER 17.115 ECDC, ENTITLED "ELECTRIC VEHICLE CHARGING INFRASTRUCTURE" AND AMENDING OTHER ECDC SECTIONS TO BE CONSISTENT WITH THE NEW REGULATIONS, SPECIFICALLY, SECTIONS 16.60.30 ENTITLED "COMMUNITY GENERAL DISTRICT SITE DEVELOPMENT STANDARDS," 16.110.020 ENTITLED "WESTGATE MIXED -USE ZONING DISTRICT SITE DEVELOPMENT STANDARDS," 17.50.010 ENTITLED "OFF-STREET PARKING REQUIRED," 17.50.020 ENTITLED "PARKING SPACE REQUIRED," 21.90.012 ENTITLED "AUTOMOBILE SERVICE STATION", 22.110.090 ENTITLED "HEIGHT BONUS." The full text of this Ordinance will be mailed upon request. DATED this day of , 2022. 4840-7251-8158, v. 1 al CITY CLERK, SCOTT PASSEY Packet Pg. 162 7.5.a Exhibit A Chapter 17.115 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE 17.115.010 Intent and purpose. 17.115.020 Definitions. 17.115.030 Permitted locations. 17.115.040 Required facilities. 17.115.050 General station requirements. 17.115.060 Signage. 17.115.010 Intent and purpose. It is the intent of these development regulations to encourage the use and viability of electric vehicles as they have been identified as a solution to energy independence, cleaner air, and significantly lower greenhouse gas emissions. The purpose of this chapter is to ensure the effective installation of electric vehicle charging stations and to expedite the establishment of a convenient, cost-effective electric vehicle charging infrastructure that such a transition necessitates. 17.115.020 Definitions. A. Battery charging station- means an electrical component assembly or cluster of component assemblies designed specifically to charge batteries within electric vehicles, which meet or exceed any standards, codes, and regulations set forth by Chapter 19.28 RCW and RCW 19.27.540. B. Battery exchange station- means a facility that will enable an electric vehicle with a swappable battery to enter a drive lane and exchange the depleted battery with a fully charged battery, which meets or exceeds any standards, codes, and regulations set forth by Chapter 19.27 RCW and RCW 19.27.540. C. Charging level- means the standardized indicators of electrical force, or voltage, at which an electric vehicle's battery is recharged. Levels I, II, and III are defined by the electrical output, per the following specifications: 1. Level I- considered slow charging and operates on a fifteen to twenty amp breaker on a one hundred twenty volt AC circuit. 2. Level II- considered medium charging and operates on a forty to one hundred amp breaker on a two hundred eight or two hundred forty volt AC circuit. 03.29.22 Council Adoption Page 1 of 16 Packet Pg. 163 7.5.a Exhibit A 3. Level III- considered fast or rapid charging and operates on a sixty amp or higher breaker on a four hundred eighty volt or higher three phase circuit with special grounding equipment. D. Designated accessible parking space- means an accessible parking space required by WAC 51-50- 005 and designated for the exclusive use of parking vehicles with a State Disabled Parking Permit. E. Electric vehicle or "EV"- means any vehicle that operates, either partially or exclusively, on electrical energy from the grid, or an off -board source, that is stored on board for motive purpose. F. Electric vehicle capable or "EV capable"- means a parking space that has listed an install panel capacity and conduit (raceway) and electrical capacity (breaker space) allocated to accommodate the future build -out of an electric vehicle charging station with Level II or Level III charging circuits G. Electric vehicle charging station- means a public or private parking space that is served by EV ready or EV installed forms of Electric Vehicle Charging Infrastructure that has as its primary purpose the transfer of electric energy (by conductive or inductive means) to a battery or other energy storage device in an electric vehicle. H. Electric vehicle charging infrastructure- means structures, machinery, and equipment necessary and integral to support an electric vehicle, including but not limited to battery charging stations, rapid charging stations, and battery exchange stations. I. Electric vehicle installed or "EV installed"- means a fully installed electric vehicle charging station for Level II or Level III charging levels. J. Electric vehicle parking space- means any marked parking space that identifies the use to be exclusively for the parking of an electric vehicle. K. Electric vehicle ready or "EV ready"- means a parking space that is designed and constructed to include a fully -wired circuit with a Level II or Level III electric vehicle charging receptacle outlet or termination point, including conduit and wiring and the electrical service capacity necessary to serve the receptable, that allows for future installation of an electrical vehicle charging station. L. Electric vehicle supply equipment or "EVSE"- see electric vehicle charging station. M. Non-residential use- for the purposes of this chapter 17.115 ECDC, a non-residential use means any primary use that is not a residential use such as, but not limited to, business uses, commercial uses, industrial uses, or public facility uses. N. Rapid charging station- means a Level III electric vehicle charging station that allows for faster recharging of electric vehicle batteries through higher power levels. O. Substantial damage — for the purposes of this chapter 17.115 ECDC, substantial damage means damage of any origin sustained by a structure whereby the cost of restoring the structure to its 03.29.22 Council Adoption Page 2 of 16 Packet Pg. 164 7.5.a Exhibit A before damaged condition would equal or exceed 50 percent of the replacement cost of the structure before the damage occurred. P. Substantial improvement- for the purposes of this chapter 17.115 ECDC, substantial improvement means any reconstruction, rehabilitation, addition, or other improvement of a primary structure, the cost of which equals or exceeds 50 percent of the market value of the primary structure before the "start of construction" of the improvement. 17.115.030 Permitted locations. Electric vehicle charging stations and battery exchange stations are permitted as listed below: A. Level I, Level II, and Level III electric vehicle charging stations. An electric vehicle charging station equipped with Level I, Level II, or Level III charging equipment is allowed as an accessory use in all zoning districts. B. Battery exchange stations. Battery exchange stations are considered a primary or accessory use as part of an automobile service station as defined in ECDC 21.90.012 and an accessory use to an automotive sales use. Battery exchange stations are allowed in all zoning districts where automotive sales and automobile service stations are permitted and according to the regulations for those uses set forth in the specific zoning district. 17.115.040 Required facilities. A. Applicability. Development for each of the land uses identified in Table 17.115.040 shall be required to provide electric vehicle charging infrastructure when one of the following occurs. 1. A new development or new off-street parking facility; 2. Substantial damage or substantial improvements to an existing development is made within a one-year period as determined by the Building Official; or 3. The parking capacity of an existing development or parking facility is increased by 50 percent or more of the total parking spaces provided. B. Standards. Table 17.115.040 lists the minimum number or percentage of electric vehicle charging infrastructure required by type of use. 03.29.22 Council Adoption Page 3 of 16 Packet Pg. 165 7.5.a Exhibit A Table 17.115.040: Electric Vehicle Charging Infrastructure Requirements Type of Use Number of EV Capable Parking Spaces Number of EV Ready Parking Spaces Number of EV Installed Parking Spaces Single family dwelling units' N/A 1 per dwelling unit N/A Multiple dwelling units' 40% of parking spaces 40% of parking spaces 10% of parking spaces Non-residential uses 40% of parking spaces 0% of parking spaces 10% of parking spaces Footnote 1: For the purposes of this section, those multiple dwelling units with individual garages will follow the requirements for single family dwelling units. C. Calculations. 1. Fractions. For the purposes of this chapter 17.115 ECDC, calculations will be rounded up to the nearest whole number. 2. Inclusion in Parking Calculations. All EV installed, EV ready, and EV capable spaces are to be included in the calculation for the number of parking spaces, as provided by the applicable chapter of the Edmonds Community Development Code. 3. Uses Not Specified. Any use not listed in Table 17.115.040 must meet the requirements of the most similar listed use, as determined by the Development Services Director. 4. Different Uses on the Same Development Site. The requirement for different uses on the same development site is calculated as the sum of all requirements for the individual uses. For cases where a building on a larger development site requires EV charging infrastructure per this Chapter 17.115 ECDC but the remainder of the development site does not, only the parking for that specific building or improved area will require compliance with this Chapter 17.115 ECDC. 5. For the purposes of Table 17.115.040, a portion or all of a lesser requirement for EV charging infrastructure can be substituted with one of a higher requirement (e.g. EV capable replaced with EV ready, EV ready replaced with EV installed, or EV capable replaced with EV installed) so long at the total minimum number of EV parking spaces required in Table 17.115.040 remains the same. For example, a non-residential use could increase the amount of EV ready parking spaces from 40% to 50%, reduce the amount of EV capable parking spaces from 40% to 30%, and keep the same amount of EV installed spaces (10%). This example would be permitted because a portion of the lower requirement (EV capable) was substituted for a higher requirement (EV ready), and the overall minimum number of EV parking spaces (90%) would remain the same. D. Load Management. Electric -vehicle load management system technology is permitted to be used to support EV charging infrastructure. 03.29.22 Council Adoption Page 4 of 16 Packet Pg. 166 7.5.a Exhibit A E. Reductions. The Director may reduce the requirements of Table 17.115.040 when there is substantial evidence that the added electrical load, that results from meeting these requirements, will significantly alter the local utility infrastructure design requirement. However, in no case shall the overall number of EV parking spaces required in Table 17.115.040 be reduced. In reducing the requirements, the Director may: 1. Reduce the type of EV charging infrastructure required (EV ready or EV installed to EV capable); or 2. Reduce the EV charging level required (Level II or Level III to Level 1). 17.115.050 General station requirements. A. Size. A standard size parking space or reduced width, "compact," parking space as permitted in Chapter 18.95 ECDC will be used for an electric vehicle charging station where such a station is required or planned. B. Installation and Equipment. The charging station installation and equipment will be consistent with rules and regulations adopted pursuant to RCW 19.27.540 and electric vehicle charging infrastructure requirements, and with applicable regulations under the City's building code and fire code, Title 19. C. Location, Design, and Maintenance. Where provided, parking for electric vehicle charging purposes will meet the following standards: 1. Clearance. Charging station equipment mounted on pedestals, light posts, bollards or other devices shall be a minimum of 24 inches clear from the face of curb. 2. Charging Station Equipment. Charging station outlets and connector devices will be no less than 36 inches or no higher than 48 inches from the top of surface where mounted, and will contain a retraction device or a place to hang permanent cords and connectors sufficiently above the ground or paved surface. 3. Charging Station Equipment Protection. When the electric vehicle charging station space is perpendicular or at an angle to curb face and charging equipment, adequate equipment protection such as wheel stops or bollards can be used. 4. Maintenance. Charging station equipment will be maintained, including the functioning of the charging equipment. A phone number or other contact information will be provided on the charging station equipment for reporting when the equipment is not functioning, or other problems are encountered. 03.29.22 Council Adoption Page 5 of 16 Packet Pg. 167 7.5.a Exhibit A D. Data to be available. To allow for maintenance and notification, the owners of any private new electric vehicle infrastructure station that will be publicly available shall provide information on the station's geographic location, date of installation, equipment type and model, and owner contact information. E. Time limits. Time limits may be placed on the number of hours that an electric vehicle is allowed to charge, prohibiting indefinite charging or parking. If applicable, warnings will be posted to alert charging station users about hours of use and possible actions affecting electric vehicle charging stations that are not being used according to posted rules. F. Location. Placement of a single electric vehicle charging station is preferred at the beginning or end parking space on a row of parking. G. Reserved EV Parking Spaces. Electric vehicle charging stations, where provided for public use, are reserved for parking and charging of electric vehicles only, except as otherwise provided by this chapter. 17.115.060 Signage. Signage for each EV installed charging station space will comply with the following: A. Electric vehicle signage must be posted in a clear and conspicuous manner, pursuant to RCW 46.08.185; and B. Signage must be posted that indicates the space is only to be used for electric vehicle charging purposes. Days and hours of operation must be included if time limits or tow -away provisions are to be enforced. 9 r. rn nqn Site development standards — Design. (CG Zoning District) B. Parking, Access, and Bicycle Storage Standards. 1. Parking Requirements. Vehicle parking shall be provided as follows: a. Nonresidential uses, one space per 500 square feet of leasable building space; and 03.29.22 Council Adoption Page 6 of 16 Packet Pg. 168 7.5.a Exhibit A b. Residential uses, an average of 0.75 space per unit that is less than 700 square feet, an average of 1.25 parking spaces per unit that is between 700 and 1,100 square feet, and otherwise 1.75 spaces per unit. c. In addition, guest parking for residential uses at a minimum ratio of one guest space for every 20 required parking spaces. d. For mixed -use development, a portion of the parking spaces may be shared between residential and commercial uses provided the director finds that the proposal is supported by a parking study and/or nationally recognized parking standards and that the site plan assures access for all shared parking uses. e. Parking meeting the nonresidential parking requirements shall be open to the public throughout business operating hours. 2. The first 3,000 square feet of commercial space in a mixed -use development with a shared parking plan is exempt from off-street parking requirements. 3. The development services director may approve a different ratio for the vehicle parking required by standards of subsection (B)(1) of this section when an applicant submits parking data illustrating that the standards do not accurately apply to a specific development. The data submitted for an alternative parking ratio shall include, at a minimum, the size and type of the proposed development, and the anticipated peak and average parking loads of all uses. The director may approve a parking ratio that is based on the specific type of development and its primary users in relationship to: a. An analysis conducted using nationally recognized standards or methodology, such as is contained in the Urban Land Institute's most recent version of the publication "Shared Parking" or the latest version of the Institute of Transportation Engineers publication "Parking Generation"; or b. A site -specific parking study that includes data and analysis for one or more of the following: i. One -quarter -mile proximity to a bus rapid transit station and methodology that takes into account transit -oriented development; ii. Use of transportation demand management policies, including but not limited to free or subsidized transit passes for residents and workers; iii. On -site car -share and bike -share facilities; iv. Uses that serve patients, clients, or tenants who do not have the same vehicle parking needs as the general population; or 03.29.22 Council Adoption Page 7 of 16 Packet Pg. 169 7.5.a Exhibit A v. Other methods that reduce the need for vehicle parking. 4. All off-street surface parking shall be located to the side or rear of the primary building, except as otherwise allowed by this chapter, and shall be screened from the sidewalk by a wall or plantings between two to four feet in height. Outdoor parking areas shall comprise 40 percent or less of the public street frontage area within 100 feet of the primary street for the lot or tract and, on corner lots, may not be located at the corner. The requirements of this subsection do not apply to permitted auto sales uses. 5. Electric Vehicle Charging Stations. See Chapter 17.115 ECDC for parking standards relating to electric vehicle (EV) charging infrastructure. One ^FneFe ^1^4ric, , ^hiele ehaFging Stab.,s w, ist he ^ ided fe.r aall new develepment that heusing. ReqUiFed ehaFg*Rg Stati9RS shall -hp- installed te serve at planned capacity (eF a eefflbinatie­n thereef) that rean d-Ae-Ahle the ame-unt A-f initially requiFpd rt;#iAn; shall be PF9Vided. FEW thos subSectien, "planned capacity" Fneans site design -;;Rd- th;q suppeFt pete tial a art--,;-;' f,it, ir., .,L,r-rric-..,hide GhaFgir.g sta+iens 6. Bicycle Storage Spaces. Bicycle storage spaces for multifamily housing, excluding housing for assisted living or other specialized facilities where the development services director finds that the targeted population is not likely to use bicycles, shall be provided for residents at a ratio of one bicycle storage space for each residential unit under 700 square feet and two bicycle storage spaces for each residential unit greater than 700 square feet. Bicycle storage spaces shall consist of storage racks, lockers, or other secure space to accommodate sheltered, safe, and convenient bicycle storage for building residents. Such space may be in a vehicle parking garage or another appropriate location but shall not be provided as open storage on a deck or balcony. Where sheltered bicycle storage is being provided within a dedicated common space of the building, the total number of required bicycle storage spaces may be reduced by up to 50 percent from that which is otherwise required; provided, that one or more secure bicycle racks, useable by visitors, for at least four bicycles is provided within the front setback of the property. 7. Driveways Accessing Highway 99. All driveway connections to Highway 99 must meet the applicable requirements of the Washington State Department of Transportation, including minimum requirements for distance between driveway access connections, which may be up to 250 feet to help promote traffic safety and minimize pedestrian -vehicle conflicts. 8. Paths within Parking Lots. a. Pedestrian paths in parking lots shall be delineated by separate paved routes that meet federal accessibility requirements and that use a variation in textures and/or colors and may include landscape barriers and landscape islands. 03.29.22 Council Adoption Page 8 of 16 Packet Pg. 170 7.5.a Exhibit A b. Pedestrian paths shall be provided at least every 180 feet within parking lots. These shall be designed to provide access to on -site buildings as well as to pedestrian walkways that border the development. c. Pedestrian paths shall be a minimum of six feet in width and shall be separated from the parking area either horizontally or vertically (e.g., with curbs). Where paths cross vehicular lanes, raised traffic tables should be considered if feasible. d. Parking lots shall have pedestrian connections to the main sidewalk at a minimum of every 100 feet. 9. Bonus for Parking Below or Above Ground Floor. a. For projects where at least 50 percent of the parking is below or above the ground floor of the building, the following standards may be applied regardless of any ECDC standards that otherwise conflict: i. The minimum drive aisle width may be reduced to 22 feet. ii. The maximum ramp slope may be increased to 20 percent. iii. A mixture of full and reduced width parking stalls may be provided without demonstrating the stalls could also be provided at full width dimensions. 10. Drive -Through Facilities. Drive -through facilities such as, but not limited to, banks, cleaners, fast food, drug stores, and espresso stands, shall comply with the following: a. Drive -through windows and stacking lanes shall not be located along the facades of the building that face a street. b. No more than one direct entrance or exit from the drive -through shall be allowed as a separate curb cut onto an adjoining street. 11. Pedestrian and Transit Access. a. Pedestrian building entries must connect directly to the public sidewalk and to adjacent developments if feasible. b. Internal pedestrian routes shall extend to the property line and connect to existing pedestrian routes where applicable. Potential future connections shall also be identified such that pedestrian access between developments can occur without walking in the parking or access areas. c. Where a transit station or bus stop is located in front of or adjacent to a parcel, pedestrian connections linking the station or stop directly to the development are required. 03.29.22 Council Adoption Page 9 of 16 Packet Pg. 171 7.5.a Exhibit A d. Pedestrian routes shall connect buildings on the same site to each other. 16.110.020 Site development standards. (Westgate Mixed -Use Zone District) A. Building and site development standards are further specified in Chapter 22.110 ECDC. B. Building Setback along External Streets. A building setback is required as follows: 1. Sixteen feet from 100th Avenue W; 2. Sixteen feet from SR 104. C. Setbacks and Screening from P- or R-Zoned Property. All buildings shall be set back a minimum of 15 feet from adjacent P- or R-zoned properties. The required setback from P- or R-zoned property shall be permanently landscaped with trees and ground cover and permanently maintained by the owner of the WMU lot. A six-foot minimum height fence, wall or solid hedge running the length of the setback shall be provided within the setback area. D. Parking. Parking space requirements stated here prevail over parking space standards contained in Chapter 17.50 ECDC. The specific parking requirements for the Westgate mixed -use zone are: 1. One space for every 400 square feet of leasable commercial space. 2. One and one -fifth spaces for every dwelling unit not exceeding 900 square feet in livable area. 3. One and three -fourths spaces for every dwelling unit over 900 square feet in livable area. Parking meeting the commercial parking requirements shall be open to the public throughout business operating hours. Shared parking may be provided per Chapter 20.30 ECDC. E. Satellite television antennas shall be regulated as set forth in ECDC 16.20.050. F. Electric Vehicle (EV) Charging Infrastructure Parking Standards. See Chapter 17.115 ECDC for parking standards relating to electric vehicle (EV) charging infrastructure. 17.50.010 Off-street parking required. 03.29.22 Council Adoption Page 10 of 16 Packet Pg. 172 Exhibit A 7.5.a A. New Uses or Structures Not Including the Downtown Business Area. 1. Off-street parking facilities which comply with this chapter shall be provided before any new use is begun, or any new structure is approved for occupancy. A detailed plan and provisions specifically setting forth the method and location by which the off-street parking required for the proposed use will be met, whether by construction, a joint use agreement, or any other method provided by this code, shall be filed and approved in conformance with the applicable provisions of this code before any building permit is issued. 2. If any change of use occurs, or any addition is built, additional parking spaces to meet the requirements of this chapter shall be provided. B. Existing Uses or Structures Not Including the Downtown Business Area. 1. Existing uses or structures shall not be required to comply with the requirements of this chapter except under subsection (B)(2) or (13)(3) of this section, if they have off-street parking which complied with applicable regulations at the time the use began or the structure was occupied. 2. If a change of use takes place, or an addition is built, which increases the number of off-street parking spaces normally required by this chapter by more than 10 percent but less than 100 percent, the number of additional off-street parking spaces required by this chapter for the new use or addition shall be required to be provided in addition to the number of spaces previously existing. In no case shall the total requirement exceed that required by this chapter. 3. If a change of use takes place, or an addition is built, which increases the number of off-street parking spaces normally required by this chapter by 100 percent or more, the full number of spaces required by this chapter for the new use or the entire altered building shall be provided. C. The Downtown Business Area. 1. All new buildings or additions in the downtown business area shall provide parking at a flat rate of one parking stall for every 500 sq. ft. of gross floor area of building. If it is a mixed use or residential building, the portions of the building used exclusively for residential uses shall only be required to provide parking at one stall per dwelling unit. For purposes of this chapter, "residential uses" shall refer to lobbies, stairwells, elevators, storage areas and other similar features. 2. All existing and new uses in existing buildings are considered to comply with the parking requirements set forth in this chapter of the code. D. Electric Vehicle (EV) Charging Infrastructure Parking Standards. 03.29.22 Council Adoption Page 11 of 16 Packet Pg. 173 7.5.a Exhibit A See Chapter 17.115 ECDC for parking standards relating to electric vehicle (EV) charging infrastructure. 17.50.020 Parking space requirements. [Refer to ECDC 17.50.010(C) and 17.50.070 for standards relating to the downtown business area.] A. Residential. 1. Single-family and multifamily. a. Single-family dwellings: two spaces per dwelling unit, except: b. Multiple residential according to the following table: Type of multiple dwelling unit Required parking spaces per dwelling unit Studio 1.2 1 bedroom 1.5 2 bedrooms 1.8 3 or more bedrooms 2.0 2. Boarding house: one space per bed. 3. Rest home, nursing home, convalescent home, residential social welfare facilities: one space per three beds. 4. Single-family dwellings with accessory dwelling unit: three spaces total. B. Business. 1. Retail stores, including art galleries, convenience stores, department stores, discount stores, drug stores, grocery stores, supermarkets: one space per 300 square feet; 2. Furniture, appliances, and hardware stores: one space per 600 square feet; 3. Services uses, including barber shops, beauty shops, dry cleaners, laundries, repair shops: one space per 600 square feet; 03.29.22 Council Adoption Page 12 of 16 Packet Pg. 174 Exhibit A 7.5.a 4. Medical, dental and veterinarian offices, banks and clinics: one space per 200 square feet; 5. Business and professional offices with on -site customer service: one space per 400 square feet; 6. Offices not providing on -site customer service: one space per 800 square feet; 7. Bowling alley: four spaces per bowling lane; 8. Commercial recreation: one space per 500 square feet, or one space for each customer allowed by the maximum permitted occupant load; 9. Car repair, commercial garage: one space per 200 square feet; 10. Drive-in restaurants, automobile service station, car dealer, used car lot: one space per 500 square feet of lot area; 11. Restaurant, tavern, cocktail lounge: if less than 4,000 square feet floor area, one per 200 square feet gross floor area; if over 4,000 square feet floor area, 20 plus one per 100 square feet gross floor area in excess of 4,000 square feet; 12. Plant nurseries (outdoor retail area): one space per five square feet of outdoor retail area; 13. Motels and hotels: one space per room or unit; 14. Retail warehouse, building materials yard: one space per 1,000 square feet of lot area or one per three employees; 15. Manufacturing, laboratories, printing, research, automobile wrecking yards, kennels: one space per two employees on largest shift; 16. Mortuary: one space per four fixed seats or per 400 square feet of assembly area, whichever is greater; 17. Marina: to be determined by the hearing examiner, using information provided by the applicant, and the following criteria: a. The type of storage facility (moorage, dry storage, trailer parking) and intended use (sailboats, fishing boats, leisure boats), b. The need to accommodate overflow peak parking demand from other uses accessory to the marina, c. The availability and use of public transit; 03.29.22 Council Adoption Page 13 of 16 Packet Pg. 175 Exhibit A 7.5.a 18. Storage warehouse: one space per employee; 19. Wholesale warehouse: one space per employee; 20. Adult retail store: one space per 300 square feet; 21. Sexually oriented business (except adult retail store): one space for each customer allowed by the maximum permitted occupant load. C. Community Facilities. 1. Outdoor places of public assembly, including stadiums and arenas: one space per eight fixed seats, or per 100 square feet of assembly area, whichever is greater; 2. Theaters: one space per five seats; 3. Indoor places of public assembly, including churches, auditoriums: one space per four seats or one space per 40 square feet of assembly area, whichever is greater; 4. Elementary schools, junior high schools, boarding schools (elementary through senior high), residential colleges and universities: six spaces per classroom, or one space per daytime employee, whichever is greater; 5. Nonresidential colleges and universities: one space per daytime employee; 6. High schools (senior): one space per daytime employee; 7. Museums, libraries, art galleries: one space per 250 square feet; 8. Day-care centers and preschools: one space per 300 square feet, or one per employee, plus one per five students, whichever is larger; 9. Hospitals: three spaces per bed; 10. Maintenance yard (public or public utility): one space per two employees. D. Electric Vehicle (EV) Charging Infrastructure Parking Standards. See Chapter 17.115 ECDC for parking standards relating to electric vehicle (EV) charging infrastructure. 03.29.22 Council Adoption Page 14 of 16 Packet Pg. 176 Exhibit A 7.5.a 21.90.012 Service Station, Automobiles. A. The sale of gasoline, diesel or other fuels used for the propulsion of motor vehicles, when such products are delivered directly into the fuel tanks of automobiles. Battery exchange stations that enable electric vehicles to swap batteries as defined in ECDC 17.115.020 are also considered an automobile service station. 22.110.090 West Gate Mixed Use Zone — Height Bonus 22.110.090 Height bonus. Areas eligible for a fourth -story height bonus are shown in the diagram contained in ECDC 22.110.010(B). Areas within the Westgate mixed -use district that are not shown in Figure 22.110.010.13 may not contain four-story buildings regardless of how many points such a development could achieve on the height bonus score sheet, below In order to obtain the height bonus for projects in eligible areas, the proposal must obtain eight points from the height bonus score sheet, with at least one point in each of at least four different scoring categories. When a fourth story is proposed in a building, the fourth story must be stepped back at least 10 feet from a building facade facing SR 104 or 100th Avenue W. In addition, no third or fourth story may be located within 30 feet of the intersection of SR 100 and 100th Avenue W, measured from the corner points of the right-of-way intersection. For proposals seeking to earn points in the green building program category, the applicant shall be required to submit a deposit sufficient for the city to retain an independent green building consultant who is qualified to evaluate the construction of the building at key milestones in order to determine that the building is being constructed in a manner that is consistent with the points proposed on the height bonus score sheet. Height Bonus Score Sheet Height bonus to obtain 4 stories requires A points with points in at least 4 categories Green Building Program (points are not additive) Points ❑ Required' Built Green/LEED Certified Rating or Equivalent Required ❑ Credit 1 LEED Silver/Built Green 4-5 Rating 1 ❑ Credit 2 LEED Gold or Evergreen Sustainable Development Rating 2 ❑ Credit 3 Passive House Standard/LEED Platinum Rating 4 ❑ Credit 4 Living Building 6 Green Factor (points are not additive) Points ❑ Required Green Factor Score 0.3 Required ❑ Credit 1 Green Factor Score 0.4 2 ❑ Credit 2 Green Factor Score 0.5 3 ❑ Credit 3 Green Factor Score 0.6 4 03.29.22 Council Adoption Page 15 of 16 Packet Pg. 177 Exhibit A 7.5.a Height Bonus Score Sheet Height bonus to obtain 4 stories requires 8 points with points in at least 4 categories' ❑ Credit 4 Green Factor Score >0.7 5 Amenity Space (points are not additive) Points ❑ Required Percentage of Amenity Space 15% Required ❑ Credit 1 Percentage of Amenity Space 20% 2 ❑ Credit 2 Percentage of Amenity Space 25% 3 ❑ ANVk__ ❑ Credit 3 Required Percentage of Amenity Space >30% Miscellaneous (points are additive) Meet Street Standards Incl. Bikeway and Pedestrian Networks 4 Required ❑ Credit 1 Car -Share Parking,' Provide Minimum 2 Spaces 1 ❑ Credit 3 Indoor/Covered Bicycle Storage and Indoor Changing Facilities 1 ❑ Credit 4 Public Art Integrated into Provided Amenity Space 1 Large Format Retail Space ❑ Credit 1 Development Contains One or More Retail Spaces >15,000 sf 3 ' See locational requirements for extra floor bonus in ECDC 22.110.090. 2 "Required" means required for all development, whether seeking a height bonus or not. ' "Car -share" parking refers to parking for vehicles that are rented by the hour or portion of a day. [Ord. 3993 § 2 (Exh. 2), 2015]. 03.29.22 Council Adoption Page 16 of 16 Packet Pg. 178 8.1 City Council Agenda Item Meeting Date: 03/29/2022 Interim Design Standards for Multifamily -only Buildings in the BD2 zone Staff Lead: Mike Clugston Department: Development Services Preparer: Michael Clugston Background/History On February 15, 2022, Council adopted Ordinance 4247, which declared a two -month emergency moratorium on the acceptance of building permit applications for certain projects in the Downtown Business (BD2) zone. The moratorium applies to projects that require a SEPA threshold determination on sites that are not subject to the Designated Street Front standards in Chapters 16.43 and 22.43 of the Edmonds Community Development Code (ECDC). The moratorium was intended to give staff time to create interim design standards to address gaps in the code that apply to those sites. The moratorium is included as Exhibit 1. The proposed interim design standards are included as Exhibit 2. A new section would be added to the existing design standards for the Downtown Business zones in Chapter 22.43 ECDC. These new standards would only apply to projects in the BD2 zone that do not have the Designated Street Front requirement and are stand-alone multifamily buildings. The intent of the section is to ensure that this type of project is compatible within the downtown area. This interim code change is very narrowly focused given the time and resources available and did not involve comprehensive analysis of multifamily design standards throughout the City. The multifamily design standard project anticipated for 2022 will take a broad look at multifamily areas throughout Edmonds and will revisit these interim standards as well. Staff Recommendation Staff recommends that the Council adopt the three proposed interim design standards, as attached in Exhibit 2 and 3. Background On February 15, 2022, Council adopted Ordinance 4247, which declared a two -month emergency moratorium on the acceptance of building permit applications for certain projects in the Downtown Business (BD2) zone. The moratorium applies to projects that require a SEPA threshold determination on sites that are not subject to the Designated Street Front standards in Chapters 16.43 and 22.43 of the Edmonds Community Development Code (ECDC). The moratorium was intended to give staff time to create interim design standards to address gaps in the code that apply to those sites. The moratorium is included as Exhibit 1. Packet Pg. 179 8.1 The proposed interim design standards are included as Exhibit 2. A new section would be added to the existing design standards for the Downtown Business zones in Chapter 22.43 ECDC. These new standards would only apply to projects in the BD2 zone that do not have the Designated Street Front requirement and are stand-alone multifamily buildings. The intent of the section is to ensure that this type of project is compatible within the downtown area. This interim code change is very narrowly focused given the time and resources available and did not involve comprehensive analysis of multifamily design standards throughout the City. The multifamily design standard project anticipated for 2022 will take a broad look at multifamily areas throughout Edmonds and will revisit these interim standards as well. Narrative Nearly all parcels zoned Downtown Business are subject to the Designated Street Front requirements in Chapters 16.43 and 22.43 ECDC that were adopted in 2007. These standards are meant to address commercial and mixed -use buildings and require a 45-foot depth of ground floor commercial space in buildings measured from the street property line, minimum floor -to -floor heights within that commercial space, windows and transparency at the street, and a variety of architectural details at ground level. However, there are several small areas near the edges of the Downtown Business (BD2 - Mixed Commercial) zone that are not subject to these requirements. In these locations, other types of buildings could be constructed, including multifamily -only buildings. At the same time, BD -zoned parcels do not have required setbacks except in certain circumstances. This reflects historical development patterns and creates a consistent pedestrian experience at the street. The only Downtown Business sites that have required setbacks are those that are immediately adjacent to residentially -zoned properties and sites in the BD4 - Mixed Residential zone when a project is multifamily -only. In the first case, a 15-foot setback is required on the BD parcel to provide separation between the somewhat more intense uses in a commercial or mixed -use building on the BD parcel and the less intense adjacent residential site. In the second case, RM-1.5 setbacks are applied (15-foot street and rear setbacks, 10-foot side setbacks). It is uncertain why RM-1.5 setbacks are applied to multifamily -only buildings in BD4 but it is likely that was the most convenient way at the time of differentiating a commercial or mixed -use project from a multifamily -only building. In BD4, where multiple residential was anticipated to be a greater share of development, it makes some sense that a commercial or mixed -use building would have different setbacks than a multifamily -only building. However, in the BD2 zone, where commercial development is the intended to be the primary use, applying the RM-1.5 setbacks to stand-alone multifamily doesn't make sense. The uses are very similar, particularly if a mixed -use building with multiple dwelling units above ground -floor commercial is adjacent to a building that has only two or three floors of multifamily units. A more measured approach would be appropriate for these transitional BD2 - Mixed Commercial properties. Consistency with Comprehensive Plan Guidance The proposed design standards are intended to address the following design guidance for projects in the Downtown/Waterfront Activity Center: Vehicular Access and Parking. Driveways and curb cuts should be minimized to assure a consistent and safe streetscape for pedestrians. When alleys are present, Packet Pg. 180 8.1 these should be the preferred method of providing vehicular access to a property and should be used unless there is no reasonable alternative available. Configuration of parking should support a "park and walk" policy that provides adequate parking while minimizing impacts on the pedestrian streetscape. Pedestrian Access and Connections. Improve pedestrian access from the street by locating buildings close to the street and sidewalks, and defining the street edge. Building Setbacks. Create a common street frontage view with enough repetition to tie each site to its neighbor. Encourage the creation of public spaces to enhance the visual attributes of the development and encourage outdoor interaction. Building/Site Identity. In the downtown area, retain a connection with the scale and character of downtown through the use of similar materials, proportions, forms, masses or building elements. Encourage new construction to use designs that reference, but do not replicate historic forms or patterns. Massing. Large building masses should be subdivided or softened using design elements that emphasize the human scale of the streetscape. Building fagades should respect and echo historic patterns along downtown pedestrian streets. Proposed Design Standards Rather than simply applying RM-1.5 setbacks to BD2 parcels that don't have the Designated Street Front requirement, there are other tools available to help multifamily -only buildings fit within the downtown context and provide a transition into the commercial core. The following design standards are proposed for BD2 sites where multifamily -only buildings can be located. 1) Materials There is currently no preference stated in the code for the types of materials that can be used on the exterior of a building. This allows flexibility but can result in use of materials that do not reflect the historic patterns in the downtown area as the Building/Site Identity guidance in the Comprehensive Plan indicates. To that end, this standard would require the use of preferred materials including natural stone, wood, architectural metal, brick, and glass. Man-made products like fiber cement could be used if it is made to look like the preferred materials. While contributing to a more historic look, using a variety of preferred materials can be used to break up a building's massing. 2) Private amenity space Multifamily -only projects in the BD2 zone would be required to provide 10% of gross lot area in some form of private amenity space on the project site. This could take the form of balconies, decks, patios, or yards for individual dwelling units or applied to the site. These spaces would improve livability for the residents and serve to modulate building facades and reduce building massing. There are different options proposed to meet this standard because each site and building are unique so that what makes sense on a BD2-zoned parcel that has no required side setback might not work as well on a parcel that has a 15-foot required setback from an adjacent R-zoned property. 3) Street -side amenity space or pedestrian area Multifamily -only projects in the BD2 zone would be required to provide 5% of gross lot area in some form of street -side amenity space or pedestrian area on the project site. This space would have to be Packet Pg. 181 8.1 arranged along the street front between the building and the sidewalk. This standard is consistent with the Pedestrian Access and Building Setback language in the Comprehensive Plan in that it would serve to move the building back somewhat from the sidewalk similar to a setback but still allow for pedestrian connection with the street. Next Steps Staff recommends that the Council adopt the three proposed interim design standards. In concert with the existing design guidance in the Comprehensive Plan and development code, these standards will help multifamily -only buildings fit into the downtown context. Attachments: Exhibit 1 - Ordinance 4247 Exhibit 2 - BD2 Interim Design Standards Exhibit 3 - 2022-03-29 interim BD2 design regs ordinance Packet Pg. 182 8.1.a CITY OF EDMONDS, WASHINGTON ORDINANCE NO.4247 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING AN IMMEDIATE EMERGENCY MORATORIUM ON THE ACCEPTANCE OF BUILDING PERMIT APPLICATIONS FOR BD2 ZONED LOTS THAT DO NOT FRONT ON A DESIGNATED STREET FRONT, TO BE IN EFFECT UNTIL THE CITY OF EDMONDS ADOPTS INTERIM DEVELOPMENT REGULATIONS FOR SUCH BD2 ZONED LOTS, SETTING TWO MONTHS AS THE EFFECTIVE PERIOD OF THE MORATORIUM, AND DECLARING AN EMERGENCY. WHEREAS, the Edmonds Community Development Code identifies certain portions of certain streets in the Downtown Business (BD) zones as designated street fronts; and WHEREAS, pursuant to ECDC 16.43.030.B.2, Map 16.43-1 shows the streets that define the designated street front for all properties lying within the BD zones; and WHEREAS, the development regulations in the Downtown Business (BD) zones can vary depending upon whether the subject property fronts on a designed street front; and WHEREAS, there is concern that the existing development regulations in the BD2 zone may not regulate proposed development in a manner that would produce development projects that reflect community values; and WHEREAS, this concern can be addressed, initially, through the adoption of interim zoning regulations; and WHEREAS, city staff should be able to draft interim zoning regulations to address this concern within about a month; and WHEREAS, those interim zoning regulations would then be presented to the city council for consideration and adoption; and WHEREAS, RCW 36.70A.390 authorizes the city council to adopt an immediate moratorium for a period of up to six months without holding a public hearing on the proposal provided that a public hearing is held within at least sixty days of its adoption; and WHEREAS, the city council desires to impose a two -month moratorium on the acceptance of building permit applications for any property in the BD2 zone that does not front on a designated street front; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS DOES ORDAIN AS FOLLOWS: Packet Pg. 183 8.1.a Section 1. Purpose. The purpose of this moratorium is to allow the City adequate time to draft interim zoning regulations for the BD2 zone that would change the required setback for properties that do not front on a designated street front. For the purposes of this ordinance, the phrase "designated street front' shall be the portions of the downtown streets defined in ECDC 16.43.030.B.2 and shown on Map 16.43-1. Section 2. Moratorium Imposed. The city council hereby imposes a two -month moratorium on the acceptance of building permit applications for any property in the BD2 zone that does not front on a designated street front, PROVIDED THAT the moratorium shall not apply to building permit applications for projects that are categorically exempt from SEPA review. Section 3. Duration of Moratorium. The moratorium imposed by this ordinance shall commence on the effective date of this ordinance. As long as the city holds a public hearing on the moratorium and adopts findings and conclusions in support of the moratorium (as contemplated by Section 4 herein), the moratorium shall not terminate until two (2) months after the effective date, unless it is repealed sooner. Section 4. Public Hearing on Moratorium. Pursuant to RCW 36.70A.390 and RCW 35A.63.220, the city council shall hold a public hearing on a moratorium within sixty (60) days of its adoption. In this case, the hearing shall be held on April 5, 2022 unless the city council, by subsequently adopted resolution, provides for a different hearing date. No later than the next regular city council meeting immediately following the hearing, the city council shall adopt findings of fact on the subject of this moratorium and either justify its continued imposition or cancel the moratorium. Packet Pg. 184 8.1.a Section 5. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. Section 6. Declaration of Emergency. This ordinance, being an exercise of a power specifically delegated to the city council, is not subject to referendum. Because it is not subject to referendum, RCW 35A.12.130 applies. Pursuant to RCW 35A.12.130, this ordinance shall take effect immediately upon passage by a majority vote plus one of the whole membership of the city council. The city council hereby declares that an emergency exists necessitating that this ordinance take immediate effect. Without an immediate moratorium on the city's acceptance of the building permit applications described herein, such applications could become vested, leading to the development of property that is not consistent with the city's values and vision for the BD2 zone. Therefore, the moratorium must be imposed as an emergency measure to protect the public health, safety, and welfare, and to prevent the submission of building permit applications to the city in an attempt to vest rights. This ordinance does not affect any existing vested rights. Section 7. Publication. This ordinance shall be published by an approved summary consisting of the title. Section 8. Effective Date. This ordinance is not subject to referendum and shall take effect and be in full force and effect immediately upon passage, as set forth herein, as long as it is approved by a majority plus one of the entire membership of the Council, as required by RCW 35A.12.130. If it is only approved by a majority of the Council, it will take effect five days after passage and publication. Packet Pg. 185 8.1.a APPROVED: MAyok MIKE NELSON ATTEST/AUTHENTICATED: 5:�710� , T LER ,SCOTT EY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY JEFF TARADANN FILED WITH THE CITY CLERK: February 15, 2022 PASSED BY THE CITY COUNCIL: February 15, 2022 PUBLISHED: February 18, 2022 EFFECTIVE DATE: February 15, 2022 ORDINANCE NO. 4247 Packet Pg. 186 8.1.a SUMMARY OF ORDINANCE NO.4247 of the City of Edmonds, Washington On the 15t' day of February, 2022, the City Council of the City of Edmonds, passed Ordinance No. 4247. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING AN IMMEDIATE EMERGENCY MORATORIUM ON THE ACCEPTANCE OF ANY BUILDING PERMIT APPLICATION ASSOCIATED WITH A BD2 LOT THAT DOES NOT FRONT ON A DESIGNATED STREET FRONT TO BE IN EFFECT UNTIL THE CITY OF EDMONDS ADOPTS INTERIM DEVELOPMENT REGULATIONS FOR SUCH BD2 ZONED LOTS, SETTING TWO MONTHS AS THE EFFECTIVE PERIOD OF THE MORATORIUM, AND DECLARING AN EMERGENCY. The full text of this Ordinance will be mailed upon request. DATED this 15t' day of February, 2022. '5: CL K, SC❑ SSEY 1 Packet Pg. 187 8.1.a Everett Daily Herald Affidavit of Publication State of Washington } County of Snohomish } ss Michael Gates 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 EDH948914 ORDINANCE SUMMARY 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 02/18/2022 and ending on 02/18/2022 and that said newspaper was regularly distributed to its subscribers during all of said period. The amount ' the fee for s h publication is $65.36. Subscribed and sworn iaefo me on this r day of Z� Notary Public in and for the State of Washington. City of Edmonds - LEGALADS 114101416 SCOTTPASSEY Linda PnilllPs Notary Public State of Washington My APPOinlment £xplres 512912a25 QDMMISSIOn Number s477 Packet Pg. 188 8.1.a Classified Proof ORDINANCE SUMMARY of 1he CIty IN Edrnn . N'aSNlrglon On the 15Lh day of February, 2a22. the C'AY Ccurlcll of the Cky Of Edimma, paaeeC the Totlowlrg Or®nanCa0. the aummades of eatd bNlnancas [nnslsling M Ulfes are prwlded ae follows: OR{D')(�N��ANGE N5 AN ORDINANCE pF�l3€O EDMONOS. WASHINGTON, AMEN03NO CHAPTER 1.20 ECC, ENTITLED 'PUBLIC RECORDS REOUESTS; TO AUGN WITH T14E REORGANIZATION OF TKE ADMINISTRATIVE SERVICES DEPARTMENT ORDINO 42-0fi AN ORDINANCE OF TH NANCE O EDM SNDS, WASHINGTON. AUTHORIZING ALLOCATION OF AMEWCAN RESCUE PLAN ACT PREMIUM PA To THE PURPOSE CIOF EMPLOYEESDING OVID AND AND AUTHORIZING ADDITIONAL VACATION DAYS FOR SUCH EMPLOYEES OR DINANr E NO. 4 47 AN ORDINANCE OESTABLISHINGNF IMMEDIATE EMERHE CITY OF GENC1f MORA1TORAUM ON THE ACCEPTANCE OF BUILDING PERMIT APPLICA-IONS FOR 802 ZONED LOTS THAT DO NOT FRONT ON A 0ESMNA17EO STREET FRONT, TO BE IN EFFBCT UNTIL THE CM OF EDMONDS ADOPTS INTERIM DEVELOPMENT REGULATIONS FOR SUCH B02 ZONED LOTS, SETTING TWO MONTHS AS THE EFFECTIVE PERIOD OF THE MORATORIUM, AND DECLARING EMERGENCY N - 4248 AN ORDINANCE OF O DS: WASHINGTON, AMENDING CHAPTER 5.a4 ECC (PERSONS. CRIMES RELATING TO)TO ADOPT BY REFERENCE RCW 7.94.120 AND RCW 7.105A61)'. PROVIDING FOR SEVE113ABILITY; DECLARING AN EMERGELNCY AND SETTING AN EFFECTIVE DATE The 1uO tall of Ihesa Ordrkancaa will b9 sent upon [&quasi. DATED INs 151h Day of FebrUa ry, 2022. CITY CLERK, SCOTT PASSEY PubLshod: FulOMMY 1 % 2=2 EDH948914 Proofed by Phillips, Linda, 02/18/2022 08:49:25 am Page: 2 Packet Pg. 189 22.43.080 Additional Design Standards Stand -Alone Multiple Dwelling Buildings in the BD2 zone. A. Intent. To ensure that buildings entirely comprised of multiple dwelling residential units are compatible with the downtown area. B. Materials. Building facades must be clad with preferred building materials which include natural stone, wood, architectural metal, brick and glass. Concrete, laminates, veneers, fiber cement products and the like may be permitted by the Director or Architectural Design Board if they replicate the appearance of the preferred materials. C. Private Amenity Space. An exterior area equivalent to at least 10% of the project's gross lot area must be provided as private amenity space for residents of the development. This standard can be met through a combination of balconies (cantilevered, recessed or semi - recessed), decks, patios or yards for individual dwelling units or the site as a whole. 1. Not all dwelling units are required to have private amenity space. When it is provided, it must be immediately accessible from the dwelling unit and be a minimum of 40 sq. ft. 2. If the space is at ground level facing a street, no fence may be over three feet in height. 3. Balconies may encroach into a required setback adjacent to R-zoned property up to a maximum of 5 feet. Patios and decks may encroach into a required setback adjacent to R-zoned property up to a maximum of 10 feet. 4. A maximum of 50% of the required private amenity space may be provided as a roof top deck. Deck railings may extend a maximum of 42 inches above the height limit provided the railing and guard system has the appearance of being transparent, such as a frameless glass railing system. No permanent structures are allowed within the roof deck area. D. Street -side amenity space or Pedestrian Area. An exterior area equivalent to at least 5% of the project's gross lot area must be provided as street -side amenity space or pedestrian area. This space must be arranged along the street front between the building and the sidewalk and must be open to the sky, unless otherwise excepted. The space must be pedestrian -oriented and may include the following elements: 1. Landscaping 2. Seating area 3. A similar feature as approved by the Director or Architectural Design Board 4. Areas allocated to private amenity space cannot be used toward the street -side amenity space or pedestrian area requirement. Packet Pg. 190 8.1.c CITY OF EDMONDS, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING INTERIM DESIGN STANDARDS FOR STAND- ALONE MULTIPLE DWELLING BUILDINGS IN THE BD2 ZONE, SETTING SIX MONTHS AS THE EFFECTIVE PERIOD OF THE INTERIM STANDARDS, AND LIFTING THE MORATORIUM THAT WAS ESTABLISHED THROUGH ORDINANCE 4247. WHEREAS, on February 15, 2022, the city council adopted Ordinance 4247, which established a moratorium on the acceptance of building permit applications for BD2 zoned lots that do not front on a designated street front; and WHEREAS, Ordinance 4247 took effect on immediately on February 15, 2022; and WHEREAS, the moratorium adopted by Ordinance 4247 will terminate on April 15, 2022, unless it is repealed sooner; and WHEREAS, the moratorium was intended to allow planning staff sufficient time to draft interim regulations for the BD2 zone; and WHEREAS, planning staff have now completed a proposed set of interim design standards for the BD2 zone; and WHEREAS, planning staff continue to work on a permanent set of multi -family design standards, which could be ready for adoption in the next six -months; and WHEREAS, while the work referenced above continues, the city council desires to adopt the following interim standards to bring the BD2 regulation into closer harmony with the city's values and policy statements; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS DOES ORDAIN AS FOLLOWS: Section 1. Interim Design Standards. A new section 22.43.080, entitled "Additional Design Standards Stand -Alone Multiple Dwelling Buildings in the BD2 zone," is hereby added to the Edmonds Community Development Code to read as set forth in Exhibit A, which is attached hereto and incorporated herein by this reference as if fully set forth. Section 2. Repeal of Moratorium. Ordinance 4247, which had established a moratorium on certain development in the BD2 zone, is hereby repealed. Packet Pg. 191 8.1.c Section 3. Duration of Interim Design Standards. The interim design standards adopted by this ordinance shall commence on the effective date of this ordinance. As long as the city holds a public hearing on this ordinance and adopts findings and conclusions in support of its continued effectiveness (as contemplated by Section 4 herein), this ordinance shall not terminate until six (6) months after the effective date, unless it is repealed sooner. Section 4. Public Hearing on Interim Standards. Pursuant to RCW 36.70A.390 and RCW 35A.63.220, the city council shall hold a public hearing on this interim ordinance within sixty (60) days of its adoption. In this case, the hearing shall be held on May , 2022 unless the city council, by subsequently adopted resolution, provides for a different hearing date. No later than the next regular council meeting immediately following the hearing, the city council shall adopt findings of fact on the subject of this interim ordinance and either justify its continued effectiveness or repeal the interim ordinance. Section 5. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 6. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: Packet Pg. 192 8.1.c MAYOR MIKE NELSON ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: Im JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 193 8.1.c SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 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 OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING INTERIM DESIGN STANDARDS FOR STAND- ALONE MULTIPLE DWELLING BUILDINGS IN THE BD2 ZONE, SETTING SIX MONTHS AS THE EFFECTIVE PERIOD OF THE INTERIM STANDARDS, AND LIFTING THE MORATORIUM THAT WAS ESTABLISHED THROUGH ORDINANCE 4247. The full text of this Ordinance will be mailed upon request. DATED this day of , 2022. CITY CLERK, SCOTT PASSEY Packet Pg. 194 8.2 City Council Agenda Item Meeting Date: 03/29/2022 Salary Commission Reinstatement Staff Lead: City Council Department: City Council Preparer: Beckie Peterson 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. 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. The city council then determined at the 3/1/2022 meeting to reinstate the salary commission (motion passed 6-0). Council requested that city attorney Jeff Taraday draft an ordinance establishing a salary commission. (see exhibit 7) Recommendation Consider re-establishing salary commission by new ordinance for chapter 10.80. Exhibit #6 is Draft Ordinance Establishing 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. Packet Pg. 195 8.2 Attachments: Exhibit 1 - 2021-06-01 City Council Minutes - Salary Commission Exhibit 2 - 2021-06-08 City Council Minutes - Salary Commission Exhibit 3 - 2021-06-15 City Council Minutes - Salary Commission Exhibit 5 - Ordinance 4223 Repealing the Salary Commission Exhibit 6 Draft Ordinance Establishing Salary Commission Exhibit 7 E030122 Minutes Council Meeting Exhibit 4 - Salary Commission Reviewed FEB 22_Redacted Packet Pg. 196 8.2.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. 197 8.2.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. 198 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. 199 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. 200 8.2.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. 201 8.2.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. 202 8.2.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. 203 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. 204 8.2.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. 205 8.2.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. 206 8.2.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. 207 8.2.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. 208 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. 209 8.2.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. 210 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. 211 8.2.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. 212 8.2.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. 213 8.2.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 gi c Ica ctts -Al-L k- fve CITY CLERK, SCOTT PASSEY Packet Pg. 214 8.2.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. 215 8.2.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. 216 8.2.e ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING A NEW CHAPTER 10.80 ENTITLED "SALARY COMMISSION"; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. WHEREAS, as a means of preventing the use of public office for self -enrichment, the Washington State Constitution, Article 11, Section 8, initially prohibited any changes in the pay applicable to an office having a fixed term, either after the election of that official or during his or her term; and WHEREAS, by Article 30 (Amendment 54), adopted in 1967, and an amendment to Article 11, Section 8 (Amendment 57) in 1972, the rule was modified to permit pay increases for officials who do not fix their own compensation; and WHEREAS, the State Legislature adopted RCW 35.21.015 to provide the ability for city councilmembers and commissioners to receive mid-term compensation increases, provided that a local salary commission was established and that the commission set compensation at a higher level; and WHEREAS, RCW 35.21.015 authorizes the creation of a salary commission of city residents that may increase the salary of elected officials effective mid-term, and decrease the salary of elected officials effective upon subsequent terms of office, by filing a change in salary to the city clerk without further action of the city council; and WHEREAS, the Edmonds City Council wishes to establish a salary commission in accordance with RCW 35.21.015; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. A new chapter 10.80, entitled "Salary Commission," is hereby added to the Edmonds City Code to read as follows: Packet Pg. 217 8.2.e CHAPTER 10.80 SALARY COMMISSION 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. 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 disqualifying change of residence. 10.80.020 Qualifications. 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 family member" means the parents, spouse, siblings, children, 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. 10.80.030 Duties. A. The commission shall have the duty to meet between July 1st and September 30th of each odd -numbered year commencing the year 2023, to review the salaries paid by the city to Packet Pg. 218 8.2.e each elected city official, except that the salary of the municipal court judge shall be determined in accordance with Edmonds City Code Section 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. D. 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 or 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. 10.80.040 Open meetings. 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 commission shall hold no fewer than two public hearings thereon within the two months immediately preceding the filing of its salary schedule. 10.80.050 Referendum. 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 Packet Pg. 219 8.2.e 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. B. 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. 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 final passage of this ordinance. APPROVED: MAYOR MIKE NELSON ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: :• JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 220 8.2.e SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 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 OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING A NEW CHAPTER 10.80 ENTITLED "SALARY COMMISSION"; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this day of , 2022. CITY CLERK, SCOTT PASSEY k, Packet Pg. 221 COUNCIL PRESIDENT OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO PASS THE BUDGET ORDINANCE. UPON ROLL CALL, MOTION CARRIED (5-1), COUNCILMEMBERS K. JOHNSON, CHEN, TIBBOTT, AND BUCKSHNIS AND COUNCIL PRESIDENT OLSON VOTING YES; COUNCILMEMBER PAINE VOTING NO. 3. SALARY COMMISSION REINSTATEMENT Council President Olson said philosophically, she liked the idea of a volunteer commission setting the council's salary instead of the council. She was not in favor of disbanding the salary commission and recalled it came on very suddenly and was not fully vetted. As mentioned earlier, the council did not hear from salary commission members as stakeholders in that decision. The council did themselves a disservice by not doing the work that those who were in favor of disbanding cited as the reason. To the extent that something else needs to be looked at or pursued, it could have happen concurrently. She summarized it was either not a good idea or it was premature to have disbanded the salary commission and she would like to consider reinstating it and have it move forward as it has in the past. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO REINSTITUTE THE SALARY COMMISSION. Councilmember K. Johnson explained the legislature authorizes two ways a city can increase salaries for the city council, 1) the sitting council can make adjustments as long as they do not impact the currently seated councilmembers, or 2) put together a salary commission. Edmonds has utilized a salary commission for many years and it was abruptly disbanded with the idea it could be done better. However, no action was taken by the council that decided to disband the salary commission. The abrupt decision did not serve the City or councilmembers well and for those reasons she would like to see it reestablished. Councilmember Buckshnis recalled there was a salary commission in 2010 and it was disbanded in 2014 due to a lawsuit and then reestablished. She did not know what happened last year, and was still confused even after reading the minutes. She believed having a salary commission was a good method; they did a great job the last time and the complaint was from council president who said they were too busy to get data, but she felt the data was very well done and statistically they did a great job. She saw no reason not to reinstate them because she still did not know why it was disbanded last year. She was sorry there wasn't an effort to reach out to the volunteers about disbanding the commission. Councilmember Paine said she would like to look at this again if we have to. The minutes from last year state it would be important to have a four year review cycle. She also wanted to ensure the salary commission in which ever form was used, included an equity analysis for how councilmembers are paid. The RCW outlines how salaries are established either via an outside salary commission or by council and instituted following the next election of a councilmember. She suggest the draft ordinance come to the PSPP committee for review. The recommendation in the agenda memo is a bit convoluted, "Consider re- establishing salary commission via repealing repeal ordinance that repealed city code chapter 10.80 regarding the salary commission." She said if chapter 10.80 has been repealed, it needs to be rebuilt. She suggested when this comes back, that the commission be asked to look at equity as part of their analysis. Last year's discussion included whether the best councilmembers could be retained and recruited with the existing salaries. Councilmember Tibbott expressed support for the motion. Reviewing salaries and keeping them up-to- date with other salaries paid in the city is a good government practice, realizing that elected officials have different pay scales than city employees or private enterprise. The salaries are compared to other cities and a specialized commission to do that work is desirable. Another thing that happens during the salary commission every 2 years is a review of council activities. There was some attempt to understand how Edmonds City Council Draft Minutes March 1, 2022 Page 22 Packet Pg. 222 8.2.f time is spent, what activities are prioritized and to compensate councilmember for the work they put in. He anticipated in some cases that review may identify activities that no longer need to be prioritized or new responsibilities may be added. The salary commission is a very positive way for the city council to be compensated as well as guided by a citizen group. Councilmember Chen said he was not on the city council when the salary commission was disbanded so he had no opinion regarding that. In general, the council's compensation should be determined by an independent body so he supported having a salary commission. Whether the original members should reinstated, he suggested the entire council discuss that, noting some of members might not be interested in returning. Councilmember Paine asked City Attorney Jeff Taraday if the salary commission considered compensation per the RCW or was it also a forum for the salary commission to look at job duties. Mr. Taraday answered it was compensation only. It was not intended that the salary commissions tell elected officials how to do their jobs. To the point about staffing the salary commission if it is reinstated, Council President Olson suggested there would be value to having at least one person who was on the prior salary commission involved if any of them were still willing and able. She pointed out chapter 10.80 as written was in accordance with state law. Another councilmember mentioned an earlier version of the salary commission was disbanded because it was not in accordance with state law. She recommended staying true to the RCW and following chapter 10.80 as it previous existed. To the extent councilmembers wanted to pursue something different regarding equity, that have may been the reason for disbanding it. That is totally different work that happens outside the salary commission and other issues should not be conflated or integrated into the other. Councilmember K. Johnson said her intent in making the motion was to look at the will of the council and once that will is established, the council can look at the details because the ordinance may need to be changed. She asked Mr. Taraday to begin that process, noting the timing of the reinstatement as it relates to electeds' terms may need to be considered. She recalled the salary commission convened in off years so it did not conflict with election cycles. It may end up being a four year cycle this time and then return to a two year cycle. Her intent was to reinstate the salary commission and work on the details at a later time. Mr. Taraday asked for clarification, whether he was being asked to draft an ordinance, and if so, was it a recommendation to council regarding how he thinks it should be or to bring back exactly what chapter 10.80 used to say. COUNCILMEMBER BUCKSHNIS MOVED TO AMEND TO REPEAL ORDINANCE 4223 AND REPLACE IT WITH THE REINSTATEMENT OF CHAPTER 10.80. Councilmember Buckshnis agreed with getting on course first and then deciding how the commission should operate. Mr. Taraday offered to bring back an ordinance that readopts what chapter 10.80 used to say. He had never heard of repealing a repeal. COUNCILMEMBER BUCKSHNIS WITHDREW THE MOTION. Councilmember Chen raised a point of clarification. Councilmember K. Johnson clarified her motion was to reinstate the salary commission and work out the details at a later time. Edmonds City Council Draft Minutes March 1, 2022 Page 23 Packet Pg. 223 8.2.f MOTION CARRIED (6-0). 4. CIVIC CENTER PLAYFIELD PARK UPDATE AND CHANGE ORDER APPROVAL Parks, Recreation, Cultural Arts & Human Services Director Angie Feser said she was providing an update on the Civic Center project at the request of council. She acknowledged and thanked Acting Public Works Director Rob English and Capital Project Manager Henry Schroder who have worked on this project. Mr. Schroder is the project manager and spends the vast majority of his time tracking this project and does a phenomenal job. Tonight's presentation will include a project update as well as council consideration of a change order. She reviewed: • Project background o Approximately 8 acre site acquired from the Edmonds School District in early 2016 after leasing the property for 40 years o City has been maintaining and operating the site as park since 1975 o In 2017, a community -based master plan was adopted by council with the work of the consulting firm Walker Macy. Walker Macy was later approved by council to complete design development, help with permitting, do bidding and to support construction o In 2018, the City began applying for grants o In November 2018, the council adopted this project in the Parks Capital Plan and it has been in the plan every year since o In 2018, the 50-year old grandstand was demolished o In 2019, council issued a $3.7 million bond to begin construction o In 2021, council issued a $1.6 million bond o The project was bid three times in the last two years, contract was awarded and construction began August 2021 • Project design o Hazel Miller Meadow — a mix of flowers to attract pollinators and support habitat o Sprague Promenade — runs east/west through the site and connects Sprague to the east. Provides hardscape for maintenance access, booths, food trucks and a connection to the surrounding area o Multiuse lawn area and large lawn area/lighted athletic fields 0 1/3 mile rubber -surfaced track for running and walking o Multiuse sports court (tennis, pickleball and basketball) o Project retains the field house/Boys & Girls Club and surrounding footprint. Allows for any remodel or new construction on behalf of the Club. o Aboveground skatepark due to the high water table approximately 2 feet under the surface o Formal entrance on the west side includes a shade pavilion, permanent restrooms and storge building (water feature in the illustration was not included in the project) o Petanque grove designed to provide up to 16 courts for tournament play with a heavily planted area and abundant seating o Mika's Playground, an inclusive play area providing a variety of experiences for children and families of all abilities, designed to intentionally support child development, health and emotional well-being. The upgrade to truly an inclusive amenity is supported by the Rotary Club of Edmonds who secured a State of Washington Department of Commerce appropriation of more than $250,000. • Construction update o Construction highlights Start: Aug 2021 Estimate completion: Dec 2022 Construction completion: 28% (As of 1/31/22) Construction expenditures: 43% Edmonds City Council Draft Minutes March 1, 2022 Page 24 Packet Pg. 224 8.2.g 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. 225 8.2.g 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. 226 8.2.g 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. 227 8.2.g 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. 228 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. 229 8.2.g 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. 230 8.2.g City of Edmonds 2019 Salary Commission Member List POSITION NUMBER NAME DATE OF APP7. TERM EXPIRATION 1 616/2017 Ava ❑ubno 5131)2020 Vice -Chair Edmonds, WA 98020 6/6/2617 T 5/31/2020 2 Jay Grant Chair Edmonds, WA 98020 3 Don Hall 517119 4/30/2022 Edmonds, WA 98020 4 Jeff Hodson 517119 4/2012022 Edmonds, WA 98020 5 Carl Zapora 6/6/2017 5/31/2020 Edmonds, WA 98020 aliff Li is : 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 ENV Packet Pg. 231 8.2.g 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. 232 8.2.g 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. 233 8.2.g 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]. 10.80A50 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] 0/Edmonds1025.htm1&?f Packet Pg. 234 8.3 City Council Agenda Item Meeting Date: 03/29/2022 Ordinance amending chapter 20.03 ECDC related to addresses for use in mailed notice Staff Lead: Jeff Taraday, City Attorney Department: City Clerk's Office Preparer: Nicholas Falk Background/History County assessor records sometimes contain different addresses for the property owner and taxpayer of the same property. These county records are often used as the basis for providing public notices required by city code. The council president has requested that this ordinance be prepared to ensure that notices provided under chapter 20.03 ECDC are provided to both the property owner and the taxpayer of a given property. This is intended to ensure that all people with interest are notified of forthcoming projects. City code currently does not require that notice be sent to both the owner and taxpayer addresses when the addresses are different. Staff Recommendation Consider and give direction on proposed ordinance. Narrative The attached proposed ordinance would amend two sections of chapter 20.03 ECDC to require that notices be sent to both the property owner and the taxpayer when county records show these as two different addresses. Attachments: 2022-03-24 ordinance re mailed notice Packet Pg. 235 8.3.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING NOTICE REQUIREMENTS FOR NOTICES OF APPLICATION AND NOTICES OF PUBLIC HEARINGS TO ENSURE THAT NOTICE IS SENT TO BOTH THE OWNER OF RECORD AND THE TAXPAYER OF RECORD WHERE THOSE ARE DIFFERENT ADDRESSES WHEREAS, county assessor records sometimes contain different addresses for the property owner and taxpayer of the same property; and WHEREAS, these records are often used as the basis for providing public notices required by city code; and WHEREAS, whereas the city council wants to ensure that notices provided under chapter 20.03 ECDC are provided to both the property owner and the taxpayer of a given property to ensure that all people with interest are notified of forthcoming projects; and WHEREAS, city code currently does not require that notice be sent to both the owner and taxpayer addresses when they are different; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Subsection D of ECDC 20.03.002, entitled "Mailed Notice," is hereby amended to read as follows (new text is shown in underline; deleted text is shown in st-ike thfoug ): D. Mailed Notice. Notice of application shall be mailed to: 1. The owners of the property involved if different from applicant; and 2. The owners and taxpayers of real property within 300 feet of the boundaries of the property(ies) involved in the application. Addresses for a mailed notice required by this code shall be obtained from the applicable county's real property tax records. Where county records show the owner address and taxaaver address as different addresses. notice shall be sent to both addresses. Where the addresses for taxpayer and owner are the same, notice need only be sent Packet Pg. 236 8.3.a once. The adjacent property owners list must be current to within six months of the date of initial application. 3. Type III Preliminary Plat Actions. In addition to the above, requirements for mailed notice of filing for preliminary plats and proposed subdivisions shall also include the following a. Notice of the filing of a preliminary plat adjacent to or within one mile of the municipal boundaries of any city or town, or which contemplates the use of any city or town utilities shall be given to the appropriate city or town authorities; b. Notice of the filing of a preliminary plat of a proposed subdivision adjoining the boundaries of Snohomish County shall be given to the appropriate county officials; c. Notice of the filing of a preliminary plat of a proposed subdivision located adjacent to the right-of-way of a state highway shall be given to the Secretary of Transportation; 4. For a plat alteration or a plat vacation, notice shall be as provided in RCW 58.17.080 and 58.17.090. All mailed public notices shall be deemed to have been received on the next business day following the day that the notice is deposited in the mail. Section 2. Subsection C of ECDC 20.03.003, entitled "Mailed Notice," is hereby amended to read as folows (new text is shown in underline; deleted text is shown in strip): C. Mailed Notice. Mailed notice of the public hearing shall be provided as follows: 1. The notice of the public hearing shall be mailed to: a. The applicant; b. The owner of the subject property, if different from applicant; c. All owners and taxpayers of real property, as shown by the records of the county assessor, within 300 feet of the boundaries of the property(ies) involved in the application; and d. Any person who submits public comments on an application; Packet Pg. 237 8.3.a 2. Type III Preliminary Plat Actions. In addition to the above, requirements for mailed notice of public hearing for preliminary plats and proposed subdivisions shall also include the following: a. If the owner of the real property which is proposed to be subdivided owns another parcel or parcels of real property which lie adjacent to the real property proposed to be subdivided, notice under RCW 58.17.090(1)(b) shall be given to owners of real property located with 300 feet from any portion of the boundaries of the adjacent parcels owned by the owner of the real property to be subdivided. 3. For a plat alteration or a plat vacation, notice shall be as provided in RCW 58.17.080 and 58.17.090. 4. Procedure for Mailed Notice of Public Hearing. a. The records of the Snohomish County assessor's office shall be used for determining the property owner of record. Addresses for a mailed notice required by this code shall be obtained from the applicable county's real property tax records. Where county records show the owner address and taxpayer address as different addresses, notice shall be sent to both addresses. Where the addresses for taxpayer and owner are the same, notice need only be sent once. b. All mailed public notices shall be deemed to have been received on the next business day following the day that the notice is deposited in the mail. Section 3. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 4. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. Packet Pg. 238 8.3.a APPROVED: MAYOR MIKE NELSON ATTEST/AUTHENTICATED : CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: Im JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 239 8.3.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 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 OF THE CITY OF EDMONDS, WASHINGTON, AMENDING NOTICE REQUIREMENTS FOR NOTICES OF APPLICATION AND NOTICES OF PUBLIC HEARINGS TO ENSURE THAT NOTICE IS SENT TO BOTH THE OWNER OF RECORD AND THE TAXPAYER OF RECORD WHERE THOSE ARE DIFFERENT ADDRESSES. The full text of this Ordinance will be mailed upon request. DATED this day of , 2022. 4840-7251-8158,v. 1 5 CITY CLERK, SCOTT PASSEY Packet Pg. 240 8.4 City Council Agenda Item Meeting Date: 03/29/2022 Submission of Written Public Comments Staff Lead: Council and City Clerk Department: City Council Preparer: Scott Passey Background/History With the onset of the COVID pandemic in March of 2020, the City of Edmonds responded by conducting virtual public meetings using the Zoom meeting platform. Thinking this new format might have a chilling effect on public participation, the Council went the extra step of having staff create a unique email account to allow for the submission of written comments to the Council. Council voted to append these written comments to the meeting minutes as a way of acknowledging the comments on a weekly basis. Recommendation Discuss the merit and options associated with receiving and acknowledging written public comments and council vote on how to conduct the written public comment process going forward. Narrative Since Council has resumed in -person meetings as of March 22, 2022, staff is requesting a decision as to whether the Council wishes to continue the practice of including written comments in its weekly agenda packets. If the Council wishes to continue this practice, staff recommends a couple changes in the format and method of submission: 1. Eliminate the email address and create a web form on the Council homepage to submit comments. The form would be limited to a character -count equivalent to a 3-minute speech. Public comment thus received will be forwarded to the council email account in real time as well as be compiled into a written report for inclusion in the next available consent agenda. 2. Include comments as a separate agenda memo on the consent agenda, and acknowledge them by consent agenda approval rather than appending them to the official minutes. Packet Pg. 241 9.1 City Council Agenda Item Meeting Date: 03/29/2022 Outside Boards and Committee Reports Staff Lead: Council Department: City Council Preparer: Beckie Peterson Background/History Outside Boards and Committee Reports will be added to the end of the Council meeting packet for the last meeting of the month. Staff Recommendation N/A Narrative The Council is asked to review the attached committee reports/minutes from Councilmembers Olson, Buckshnis and Tibbott. Attachments: W8_SRC_MeetingPacket_03-17-22 Port of Edmonds Commission MINUTES-2-28-22 Port of Edmonds Commission Minutes-2-14-22 LB Meeting Minutes 12.14.2021 BOH HO REPORT 20220308 Age nda_2022_2_8_Meeting(260) (7) 2021_11_18SRC_Summary_AwaitingApproval Packet Pg. 242 9.1.a �pSH/N �� GAO rn C m W v r � h MA M 1 S N 'tIP AGENDA Lake Wash ington/Cedar/Sammamish Watershed WRIA 8 Salmon Recovery Council Thursday, March 17, 2022, 2:00-4:15PM Virtual Meeting Using Zoom *See bottom of agenda for meeting link and other connection information 1. 1 Welcome and Review Participants 2. Public Comment 3. Consent Agenda: • Approval of Meeting Notes for January 20, 2022 Updates & Announcements • WRIA 8 Four-year Work Plan • WRIA 8 2022 Legislative priority update 5. Integrating Diversity, Equity, and Inclusion into Salmon Recovery (Information/Discussion) Hear an annual update on the WRIA 8 DEI Subcommittee's activities, review WRIA 8 DEI accomplishments, discuss overlap and connections between WRIA 8 DEI efforts and local jurisdictional partner efforts, and discuss next steps. 6. WRIA 8 Salmon Recovery Council Governance Review and 2022 Meeting Themes and Priorities (Information/Discussion)) Review key aspects of WRIA 8 Salmon Recovery Council operating guidelines regarding decision -making, Council member roles and responsibilities, and commenting on various topics on behalf of the Council. Review and provide feedback on themes and topics for WRIA 8 to focus on this year, including issues to develop and bring forward for the Salmon Recovery Council. Consider: • What topics are timely? • Are there topics on which WRIA 8 can act? Meeting Packet Pai John Stokes, Chair 2:00-2:10 Councilmember, City of Bellevue John Stokes John Stokes 2:10-2:15 2:15-2:20 Jason Mulvihill -Kuntz, 12:20-2:30 WRIA 8 Salmon Recovery Manager Lauren Urgenson & Carla Nelson, WRIA 8 staff & DEI Subcommittee co -leads WRIA 8 DEI Subcommittee members: • Alexandra Doty, Puget Sound Partnership • David Bain, Sno-King Watershed Council Jason Mulvihill -Kuntz Vanessa Kritzer, WRIA 8 Vice Chair & City of Redmond Councilmember 16 2:30-3:15 3:15-3:45 0 a a� as as E E 0 t� L M 0 m as .N 0 N N ti T M Q a� Y V a a� c r CD CD i U Cn 00 m E z c� a 1 of 16 Packet Pg. 243 9.1.a 7. Meadowdale Beach and Estuary Restoration Project (Information) Hear an update from Snohomish County on implementation of the Meadowdale Beach and Estuary Restoration project, which WRIA 8 supported with grant funding. The project involves restoring a coastal creek mouth where it enters Puget Sound under the BNSF Railway track. Logan Daniels, Snohomish County 3:45-4:15 Next Meeting: May 19, 2022, 2:00-4:15PM (currently being planned as virtual via Zoom) Link to join Zoom meeting: https://us02web.zoom.us/i/82320100803 • Meeting ID: 823 2010 0803 - One tap mobile +12532158782„82320100803# TIPS FOR CONNECTING TO ZOOM • Please arrive to the meeting on time, if not a couple of minutes ahead of the start time. • Familiarize yourself with your computer's audio capability. If your computer has a microphone, use it to connect with the Zoom audio. Otherwise, you will have an option to call in using your phone after you enter the meeting. Even if your computer has a microphone, have a phone handy and be prepared to use the call -by -phone prompts in case the computer audio doesn't work. USE ONLY ONE AUDIO CONNECTION AT A TIME — otherwise, feedback may result. • To enter the meeting, click on the meeting links you received in the meeting invite (and on the agenda). Your browser should prompt you to "Open Zoom." Chrome and Firefox are preferred browsers for Zoom. • Please remember to mute yourself when you are not talking (but remember to unmute yourself when you do want to talk!) • We encourage you to use your webcam and enable video so that we can see you and connect with you as much as possible using this format. • The chat function may be used to take questions during the meeting. Feel free to type questions into the chat box. 2of16 Packet Pg. 244 WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference II January 20, 2022 2:00 — 4:15p.m. Members Present # Name Affiliation 1) Councilmember (CM) John Stokes, Chair City of Bellevue 2) CM Jeanne Zornes City of Bothell 3) CM Diane Buckshnis City of Edmonds 4) CM Victoria Hunt City of Issaquah 5) CM Melanie O'Cain City of Kenmore 6) CM Neal Black City of Kirkland 7) CM Connie Allison City of Mill Creek 8) CM Vanessa Kritzer City of Redmond 9) CM Ryan Mclrvin City of Renton 10) Mayor Christie Malchow City of Sammamish 11) CM Alex Pedersen City of Seattle 12) CM Keith Scully City of Shoreline 13) Mayor Mike Millman City of Woodinville 14) CM Ted Frantz Town of Hunts Point 15) CM Carl Scandella Town of Yarrow Point 16) Corinne Helmer Cedar River Council 17) Larry Franks Friends of the Issaquah Salmon Hatchery (F.I.S.H) 18) Kirstin Haugen King Conservation District 19) Noel Gilbrough Mid Sound Fisheries Enhancement Group 20) Tor Bell Mountains to Sound Greenway Trust 21) Eric Adman Sno-King Watershed Council 22) Gary Smith Trout Unlimited 23) Cleo Neculae Washington State Department of Ecology 24) Stewart Reinbold Washington State Department of Fish and Wildlife 25) Jordanna Warneck Washington State Department of Natural Resources 26) Hank Myers Washington Policy Center Alternates Present 27) CM Jenne Alderks City of Bothell 28) Mike Mactutis City of Kent 29) CM Tracy Furutani City of Lake Forest Park 30) Angela Bolton City of Mill Creek 31) Michele Koehler City of Seattle 32) CM Valerie O'Halloran City of Renton 33) Diana Hart City of Woodinville 34) Sarah Heerhartz Mid Sound Fisheries Enhancement Group 35) Josh Thompson Snohomish County 36) David Bain Sno-King Watershed Council Other Attendees 37) Cheryl Paston City of Bellevue 38) Janet Geer City of Bothell 39) Paul Crane City of Everett 40) Allen Quynn City of Issaquah 41) Richard Sawyer City of Kenmore 42) Christian Geitz City of Kirkland 43) Rachel Konrady City of Kirkland 44) Tom Hardy City of Redmond 0 a m m m E E 0 V c cc M 0 m d .N 9 Q 3of16 Packet Pg. 245 WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference II January 20, 2022 2:00 — 4:15p.m. 45) Peter Holte City of Redmond 46) Kristina Lowthian City of Renton 47) Diana Hart City of Woodinville 48) Larry Reymann Environmental Science Center 49) Jim Loring Friends of the Issaquah Salmon Hatchery (F.I.S.H) 50) Robin Kelley Friends of the Issaquah Salmon Hatchery (F.I.S.H) 51) Denise Di Santo King County 52) Perry Falcone King County 53) Janne Kaje King County 54) David St. John King County 55) Joe Hoekstra Mountains to Sound Greenway Trust 56) Becca Kedenburg Mountains to Sounds Greenway Trust 57) Mike Burger Muckleshoot Indian Tribe 58) Emma Strevey Participant 59) Angela Harris Port of Edmonds 60) Roger Urbaniak Puget Sound Anglers 61) Alexandra Doty Puget Sound Partnership 62) Don Gourlie Puget Sound Partnership 63) David Kyle Trout Unlimited 64) Forest Wood Trout Unlimited 65) Aaron Bosworth Washington State Department of Fish and Wildlife 66) Joe Short Washington State Department of Fish and Wildlife 67) Michael MacDonald Washington State Department of Transportation 68) Eliza McGovern Washington State Department of Transportation 69) Whitney Neugebauer Whale Scout 70) Jason Mulvihill -Kuntz WRIA 8 Salmon Recovery Manager 71) Carrie Byron WRIA 8 Projects Funding Coordinator 72) Lauren Urgenson WRIA 8 Technical Coordinator 73) Carla Nelson WRIA 8 Administrative Coordinator 1) Call to Order / Introductions Councilmember (CM) John Stokes (Chair) called the September Salmon Recovery Council ("SRC' or "Council") meeting to order at 2:02 pm. Chair Stokes welcomed everyone and conducted introductions. 11) Public Comment — No public comments. III) Consent Agenda — SRC meeting minutes from November 16, 2021 were discussed. Action: The Council unanimously approved the November 16, 2021 meeting minutes. IV) Updates & Announcements Jason Mulvihill -Kuntz (Jason M-K), WRIA 8 Salmon Recovery Manager, highlighted the following updates: • Puget Sound regional update; WRIA 8 staffing; Lake Washington Ship Canal temperature and dissolved oxygen roundtable process; Status of fish returns; Salmon SEEson; Tours of Cedar River floodplain restoration projects; and WRIA 8 committee reports. Updates Discussion: • CM Diane Buckshnis asked if a decision has been made to replace former Salmon Recovery Vice Chair CM Mark Phillips. Jason affirmed that a replacement has been made and will be announced later in the meeting. • CM Ted Frantz asked if a target number can be added to the salmon returns table in the "Updates and Committee Report". WRIA 8 does not have targets for salmon returns through the Locks. State and tribal co- 4of16 Packet Pg. 246 WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference II January 20, 2022 2:00 — 4:15p.m. managers set a goal of 350,000 sockeye to open sport and tribal fishing seasons in Lake Washington. WRIA 8 does have escapement goals for spawning Cedar and Sammamish Chinook. The Cedar escapement goal is 1,680 Chinook, based on the state and tribal co -manager target. WRIA 8 also targets 80% natural origin spawners (NOS) on the Cedar. WRIA 8 goals for the Sammamish population are 1,083 naturally spawning adults, and to maintain or increase the percentage of NOS to 350. The target for the Sammamish population is based on WDFW surveys of specific index reaches on Bear/Cottage Lake Creek, Lower Issaquah Creek, and East Fork Issaquah Creek. WRIA 8 does not have a goal for Cedar sockeye escapement. Below is the escapement table, including set targets. Toral Escapement Percent of 10-Year Average WRIA 8 Target Cedar Chinook 963 (73% NOS) 84% 1,680 (80% NOS) Sammamish Chinook > 2000 —200% 1,083 Cedar Sockeye 21,500 —SO% Additional information on WRIA 8 salmon populations targets and trends over time are located in the 2020 WRIA 8 Progress Report. Please do not hesitate to contact the WRIA 8 staff team anytime with questions about recovery goals and salmon population status. • Noel Gilbrough asked for details on information he's heard that 80% of adults are lost to pre -spawn mortality (PSM). Lauren responded that recorded PSM for Chinook is very low in WRIA 8. PSM is a much larger documented issue for sockeye. The Cedar sockeye hatchery has recorded >40% PSM and carcass surveys on the Cedar have indicated sockeye PSM levels of up to 50%. There are ongoing questions about inconsistent counts of salmon entering the Locks and counts from spawning surveys. State and tribal co - managers are assessing the Locks count method to try and better understand these differences. Noel added how some data support the theory of low dissolved oxygen. • Larry Reymann commented on sockeye pre -spawn mortality from the Weir to the Issaquah hatchery was 45%; however, that rate dropped to 23% for sockeye transported by truck. • Larry Franks asked Aaron Bosworth, Washington Department of Fish and Wildlife (WDFW), if the Sammamish Chinook return numbers included Chinook from the Issaquah Hatchery. Aaron explained that the count is naturally spawning fish, not salmon returning to the Issaquah hatchery. Jason M-K asked the Council to send in any additional questions members may have on the data, or how it is captured. • CM Jeanne Zornes asked for any information on the impact of flooding on Cedar redds laid last fall. Jason M- K answered that information regarding impacts of high flows on salmon redds is not yet available. Lauren explained that the scour threshold on the Cedar is based on 2200 cubic feet per second (cfs) measured at the Renton gage. Data on the abundance of juvenile outmigrants on the Cedar are also collected by WDFW at the screw trap in Renton and we will know more about the egg -to -migrant survivorship once those numbers are available. • Michele Koehler added that scour at Renton's Accelerometer captured flows at 2,200 cfs, and that has been exceeded during this important incubation period up to 2,700 cfs. V) WRIA 8 Vice -Chair and Project Subcommittee Representative Selection —Jason Mulvihill -Kuntz, WRIA 8 Salmon Recovery Manager Jason M-K explained that the Council needed to fill two WRIA 8 leadership positions: 1) Vice -Chair and 2) Representative to the Project Subcommittee. The call for those interested in both positions was sent out to all partners. CM Vanessa Kritzer expressed interest in both positions. No one else expressed interest. • CM Kritzer announced that she is excited to serve on the SRC as Vice Chair and admires how all entities come together to advance salmon conservation. Action: The Council unanimously approved CM Vanessa Kritzer as the Salmon Recovery Council Vice Chair and one of the Council's representatives to the WRIA 8 Project Subcommittee. t` 0 sa. m m m E E 0 U c R N 0 m m 0 O N N ti M 0 r I W Y U cU (L c a� a� I U W U) 0I r c m E 0 a 5of16 Packet Pg. 247 WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference II January 20, 2022 2:00 — 4:15p.m. VI) Legislative Priorities update and draft letter to state legislators update —Jason Mulvihill -Kuntz and Don Gourlie, Puget Sound Partnership (PSP) Jason M-K provided an update on the Governor's salmon recovery package and a detailed overview of important state legislation currently under review. Jason reminded the Council of the short "supplemental" legislative session (i.e., a short 60-day session) scheduled to be complete on March 10. Jason noted that a larger operating budget is expected this session due to a positive state revenue projection. Jason then provided a high-level update on legislative priorities important to WRIA 8. Governor Inslee has proposed investments amounting to $187 million in salmon recovery and out of the 49 state agencies requesting funding, 45 have been fully or partially funded. Jason explained the Lorraine Loomis Act (HB-1838) which is no longer moving through legislation. Jason presented the draft WRIA 8 letter to share salmon recovery priorities with state legislators. The letter outlines the key priorities for WRIA 8, including: Support for the Governor's salmon recovery package; support WDFW monitoring of salmon populations; support legislation that improves riparian area and marine shorelines protection and restoration; support improving existing funding for restoration priorities and multi - benefit projects; and support passage of SJR-8219 / HJR-4209 to amend the state's constitution to add conservation and protection of natural resources. Discussion: CM Victoria Hunt asked for the details on HB-1672 regarding Conservation Futures Levy (CFL) () as a priority legislation for WRIA 8 and to provide additional information to provide to her Council. Jason M-K stated that WRIA 8 staff will assist with providing more information to distribute to Council partners. Janne Kaje, King County, provided this link for additional information. Chair Stokes added that the legislation seeks to clarify existing state law on the current CFL as it is written, and noted this this legislation would not add a new funding source or directly raise the levy rate, he stated that this legislation is only clarifying what has already been approved. Jason M-K noted that Janne Kaje was available to answer questions Council may have surrounding this legislation. Chair Stokes believes there are other ways to improve riparian buffers and establish criteria for riparian management zones. He would like to see WRIA 8 support this priority and work directly with legislators to develop alternatives. As for the CFL legislation, he valued allowing counties the authority to increase levy rates to the maximum allowed in state law of 6.25 cents per $1,000 assessed value, to support conservation efforts. He suggested the Council's support will add to the strong unified message from the conservation community and the letter will need to be delivered quickly before the session ends in early March. CM Vanessa Kritzer suggested it would be helpful to have additional time to review the proposed bills to assess the impacts to cities. CM Kritzer was supportive of sending a letter similar to the letter WRIA 8 sent to Governor Inslee. She noted that staff inquired what the levy would be should this legislation pass and asked for an update. Janne explained that the proposed legislation is meant to be a technical fix and not a policy change, to clarify inconsistencies in state law to affirm CFL does not fall under the 1% limit on annual levy growth and enable counties the authority to propose raising the levy rate to the maximum allowed under state law. CM Kritzer noted her appreciation for legislation that supports land conservation. • CM Neal Black supported the request for additional time for city staff to review the specific bills, including the Lorraine Loomis Act (HB-1838) which requires a deeper level of research than other bills. • CM Victoria Hunt appreciated the clarification of HB-1672 and asked to receive any additional information to share with staff. Her primary concern was overall tax burden, and its impact on rate payers. 6of16 Packet Pg. 248 WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference II January 20, 2022 2:00 — 4:15p.m. • Mayor Christine Malchow explained that she will abstain from voting due to need for additional time to review the letter with her city council and staff but finds value in the list of priority legislation discussed. • Jason M-K reminded Council the window to support legislation currently under discussion and review ends in early February. Jason then asked if Council would approve revised language that removes support for specific riparian legislation (HB 1838) but states general support for the need to protect and restore riparian areas. Chair Stokes asked if we could offer functions that affects survivability other than the size of trees, and this could be easily added. • CM Ted Frantz supported removing support for the specific riparian legislation (HB 1838) in the interest of time and would like to understand if there are other options available for riparian buffers besides the one size fits all approach in the bill. • CM Neal Black also agreed with striking HB 1838 from the letter and keep the statement that broadly supports the regulatory protection for riparian areas. • CM Jeanne Zornes said she sees value in the proposed riparian legislation, but she would support softening the language or removing support if Council agreed to do so. • CM Vanessa Kritzer supported removing HB 1838 to achieve consensus. She agrees that cities require time to review and develop messages to share the nuances with legislators. She also suggested, where possible, adding specific funding amounts to the specific salmon recovery requests. • CM Keith Scully said he supports the proposed salmon recovery package but would like a consensus Council decision. Therefore, he agreed with removing support for HB 1838 from the letter. Based on the Council's feedback, Jason M-K suggested removing support for HB 1838, leave in support for protection and restoration of riparian areas and the funding necessary to implement this effort, and add dollar values for the specific requests. He also said WRIA 8 staff would continue to track legislation pertaining to WRIA 8's priorities and communicate with Council and staff. CM Victoria Hunt announced that State Representative Bill Ramos reached out to the City of Issaquah and is interested in developing a budget request to support addressing artificial light pollution and its impact to salmon, with the goal of producing model ordinance language to update local municipal codes. Larry Franks added that FISH also attended this meeting and is supportive of this effort. He noted Rep. Ramos is interested in helping to take action on the lighting issue to reduce impacts to salmon, including Lake Sammamish Kokanee. CM Victoria Hunt asked for those interested in participating in this effort to reach out to her directly. Action: The Council approved the draft letter to state legislators, including revisions to remove support for HB 1838, include general support for riparian area protection and restoration, and add funding amounts for specific requests listed in the letter. Mayor Christine Malchow and Mayor Mike Millman abstained. VII) Mountains to Sound Greenway National Heritage Area Management Plan —Joe Hoekstra, Mountains to Sound Greenway Trust Chair Stokes introduced Joe Hoekstra and his team to discuss the Mountains to Sound Greenway National Heritage Area Management Plan (Plan). Mountains to Sound Greenway Trust (MTSG) is a non-profit organization that leveraged federal funding support for development and implementation of a locally led cooperative management plan. In developing the Plan, they are considering interests of stakeholders; held two public meetings, and are responsible for submitting annual reports and financial documents to Washington D.C. Their goals include: Amplifying the region's rich history and natural heritage through interpretive and educational programming for the public; Uplifting tribal heritage and providing a platform for native voices to tell stories; Increasing visibility for communities across the Greenway NHA through an enhanced sense of place and opportunities to engage; Encouraging ecological restoration across multiple jurisdictions and watersheds; .r a 7of16 Packet Pg. 249 WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference II January 20, 2022 2:00 — 4:15p.m. Growing funding opportunities through private -public partnerships and interagency coordination; and, Promoting regional tourism and attract new economic opportunities. He provided an in-depth overview their Management Plan outline and thematic framework that shapes the relationships and narratives between the First peoples, resilience, relationships, corridors, landscape around the integrated narratives of: forests, salmon, Snoqualmie Pass, origins/arrivals that tell the story and raise awareness of the Greenway's resources. Next steps include continuing to gather and incorporate input from tribes, circulate their draft plan for review, and submit the final in early March. He invited WRIA 8 partners to write a letter of support on this effort and provided this link to view their color -coded map that support the integrated narratives mentioned in his presentation. Discussion: • No discussion or questions. Vill) Kokanee Salmon Recovery Progress Update — Perry Falcone, King County Chair Stokes introduced Perry Falcone, King County, to provide an update on Lake Sammamish Kokanee recovery efforts. He reminded the Council of the Kokanee Work Group and the Kokanee ILA Committee which includes several WRIA 8 partners, and the status of priority implementation projects. Perry provided a list of the 14 completed restoration projects, with 18 in the design/feasibility phase and 18 in conceptual design, specifically highlighting the following projects: o Ebright Creek Middle Reach Restoration: (Snoqualmie Tribe/Mid-Sound Fisheries Enhancement Group) o Ebright Creek Fish Passage Project: (Sammamish - with WRIA 8 CWM funding) o Lewis Creek Spawning Reach Restoration: (Issaquah - with WRIA 8 CWM funding) o Zackuse Creek Culvert Replacements: (Sammamish/King County) o Zackuse Creek Restoration: (Trout Unlimited/Snoqualmie Tribe) This fall, there were 2,071 kokanee counted which is the highest return in five -years. To help bolster the population, which had experienced extremely low returns in prior years, Perry presented the kokanee recovery strategy and series of emergency actions. He noted the issues most limited kokanee include disease, invasive fish predators, invasive aquatic weeds, artificial lighting at night (ALAN), and climate change, among others. He highlighted that there are now three generations of kokanee in rearing tanks in the San Juan Islands. This year's large return may be an indication that the current kokanee recovery strategy appears to be working. In 2022, the group will update the kokanee ecological survey; conduct outreach and develop policy changes to address ALAN and conduct pilot studies and expand on current aquatic weed control. The group's next steps involve finishing their final report, expanding project scopes, and developing and implementing methods of invasive aquatic weed control. Discussion: • No discussion or questions. IX) Next Meeting: Chair Stokes noted the next SRC meeting is March 17, 2022, 2:00 — 4:15 pm, via Zoom Meeting Adjourned at 4:16 pm. 8of16 Packet Pg. 250 9.1.a WRIA 8 Updates and Committee Reports March 17, 2022 • Puget Sound Regional Update —The Puget Sound Salmon Recovery Council (PS SRC) last met on January 27. The meeting focused on: o Presentation of the draft 2022-2026 Puget Sound Action Agenda, which guides Puget Sound recovery. o Legislative update, including status of priorities and relevant policy proposals. o Presentation on Chinook Salmon "Bold Actions," progress in implementation, and opportunities for engagement in 2022. o Presentation from Public Lands Commissioner, Hillary Franz, on State Department of Natural Resources' Watershed Resilience Action Plan in the Snohomish Watershed (WRIA 7). o Chinook salmon recovery target setting and recommendations. 0 2022 work plan review and decision. The PS SRC is scheduled to meet next on March 24. Diane Buckshnis, Edmonds City Councilmember, and Jason Mulvihill -Kuntz represent WRIA 8. The South Central Action Area Caucus (Local Integrating Organization (LIO)) last met on March 3. The LIO is reviewing the draft strategies for the 2022-2026 Action Agenda, planning to convene a meeting to present priority content from the draft Action Agenda for community partner feedback, and discussing how to plan for allocating federal funding to advance LIO priorities. Jason Mulvihill -Kuntz represents WRIA 8 on the LIO. • City of Everett approved as newest WRIA 8 Interlocal Agreement (ILA) partner — The City of Everett is seeking to join the WRIA 8 ILA as a cost share partner, which requires approval of an ILA addendum from all existing ILA partners. WRIA 8 staff have worked with partners since November to secure approval and signature. As of March 3, all WRIA 8 ILA partner signatures were received and the fully executed ILA addendum was distributed to partners. City of Everett is officially the 291" local government ILA cost share partner! 2022 WRIA 8 Grant Round — The 2022 WRIA 8 grant round is now underway. In the 2022 funding cycle, WRIA 8 will consider proposals for Salmon Recovery Funding Board (SRFB), Puget Sound Acquisition and Restoration (PSAR), and King County Flood Control District Cooperative Watershed Management (CWM) grants. Approximately $5.3 million will be available across the three programs. More information is available on the WRIA 8 funding webpage: https://www.govlink.org/watersheds/8/funding/default.aspx. On March 17t", WRIA 8 will host virtual site visits with the WRIA 8 Project Subcommittee and SRFB Technical Review Panel members to hear more about the four projects applying for funding. On March 18t", WRIA 8 will host our ranking and scoring meeting to determine how to recommend distributing our SRFB and PSAR allocations for WRIA 8 Council approval. 9of16 Packet Pg. 251 9.1.a On March 23rd, applications are due for CWM grants. We received a record number of Notices of Intent to apply including: • 15 projects (restoration, riparian -specific restoration, acquisition) • 12 Education and Outreach • 17 Monitoring and Assessment Site visits will be held in late April/early May and scoring meetings will occur in early May. Four -Year Work Plan update — The WRIA 8 Four -Year Work Plan outlines the habitat projects and programs anticipated to begin or be implemented in the near -term. To be listed on the Work Plan, an action must have a connection to one or more of the recovery strategies outlined in the 2017 WRIA 8 Plan Update. Being on the Work Plan is also a prerequisite for receiving a WRIA 8 grant award. A call for updates and additions to the Four -Year Work Plan was issued earlier this year, and for projects proposed as additions, staff confirmed the connection between those activities and WRIA 8 recovery strategies. Additions and updates to the Four -Year Work Plan are shown in an attachment in the meeting packet. Legislative update —The 2022 legislative session ended on March 10. It was a very active session for a "short" 60-day session, including numerous policy bills and significant proposed funding for salmon recovery. Please see the memo in the meeting packet summarizing the status of WRIA 8 legislative and budget priorities in the state compromise budget. Note the budget is not final until it is signed by the Governor. Lake Washington Ship Canal temperature and dissolved oxygen roundtable process — WRIA 8 and Long Live the Kings (LLTK) continue to convene partners in the Lake Washington Ship Canal Salmon Roundtable process. The goal of the Roundtable is to act urgently to improve juvenile and adult salmon health and survival in the Lake Washington Ship Canal by lowering water temperatures, increasing dissolved oxygen, and reducing abrupt transitions in those conditions. In March, we convened the Technical Workgroup to finalize prioritization of alternatives identified during the January workshop and identify near -term needs to advance solutions or fill -data gaps. WRIA 8 Salmon Recovery Council meetings survey — WRIA 8 is taking every precaution to ensure the health and safety of our partners as restrictions on in -person gatherings are lifting. We invite you to share your feedback through a brief survey as we consider the possibility of the Salmon Recovery Council meeting in -person in 2022. We would like to make an informed decision that includes your direct input. The survey is fully confidential. Thank you for your participation! WRIA 8 E-News — The February edition of the WRIA 8 E-news included the following topics and updates: A video history of Bear Creek, an update on the Upper Royal Arch Reach project on the Cedar River, kokanee recovery efforts featured on King 5 News, the community led Beer Sheva park and shoreline restoration project, various volunteer restoration efforts, Trout Unlimited project updates, and Whale Scout's work with the City of Bothell and the Sky Valley Education Center's teens at the former Wayne Golf Course project site. The next edition is scheduled for April. Please submit proposed topics to Carla Nelson (carnelson@kingcounty.gov). 10 of 16 Packet Pg. 252 9.1.a WRIA 8 Committee Reports WRIA 8 SRC Diversity, Equity, and Inclusion (DEI) Subcommittee meeting — The Diversity, Equity, and Inclusion (DEI) Subcommittee continues to focus on implementation of actions outlined in the Strategic Plan Action Framework. Strategies include revising grant round materials based on our strengthened DEI emphasis last year, incorporating DEI principals into WRIA 8 communications and outreach, and strengthening connections with community -based organizations with a focus on environmental equity. In February, the WRIA 8 Team presented on this work to the Puget Sound Watershed Leads and engaged in discussion of ongoing actions at the intersection between salmon recovery and DEI throughout Puget Sound. We are also interested in meeting with community partners working on DEI to learn and collaborate to advance this work. To suggest a point of contact for an organization or individual for WRIA 8 staff to reach out to, please complete this short form. Anyone interested in learning more or joining the WRIA 8 DEI Subcommittee should contact Carla Nelson (carnelson@kingcounty.gov). WRIA 8 Technical Committee —The WRIA 8 Technical Committee met in February and March. The February meeting included updates from Roger Tabor (USFWS) and Aaron Bosworth (WDFW) on WRIA 8 and CWM supported piscivore monitoring studies in the Lake Washington Ship Canal and Lake Sammamish. The February meeting also included updates on juvenile outmigrant monitoring in WRIA 8 and throughout Puget Sound from Peter Lisi (WDFW). The March meeting spotlighted work of King County, Trout Unlimited, and the Kokanee Workgroup to recover kokanee populations and improve Lake Sammamish habitat for both kokanee and Chinook. Jim Bower (King County) and Dave Kyle (Trout Unlimited) shared the latest science underpinning kokanee supplementation efforts and ongoing studies to identify key limiting factors and develop targeted actions to recover Lake Sammamish salmon habitats. WRIA 8 Implementation Committee — The Implementation Committee met on March 1. Meeting topics included updates on the 2022 WRIA 8 grant round, legislative priorities, Ship Canal Roundtable effort, status of the WRIA 8 ILA Addendum to add the City of Everett as a cost share partner, and timing for public review of the draft 2022-2026 Puget Sound Action Agenda. The Committee also heard a presentation from King County and NOAA/National Marine Fisheries Service about the Restoration and Permitting Program for Lake Washington and Lake Sammamish, which promotes shoreline habitat restoration, environmentally friendly pier and shoreline designs, and streamlined environmental permitting. The Committee also discussed priority 2022 themes and topics for WRIA 8 and reviewed the March 17 Salmon Recovery Council meeting topics. 11 of 16 Packet Pg. 253 Q Lake Washington/Cedar/Sammamish Watershed (WRIA 8) w W 2022 Four -Year Work Plan Update V _ h "'gyp&a{5H Added to Work Plan — Tier 1 Locations Project Name (Location and Sponsor) Description Acquire land parcels in the headwaters of Bear Bear Creek Paradise Lake Acquisitions (Bear Creek Creek near Paradise Lake to protect streamflow — King County) and water quality onsite and for downstream habitat. Cottage Lake Creek Weir Removal and Restoration Remove privately owned weir (67% passable) on (Cottage Lake Creek — Mid Sound Fisheries Cottage Lake Creek. Remove bank armoring and Enhancement Group) floodplain, add LWD, and restore adjacent riparian habitat. Issaquah Creek Restoration Acquisition (Issaquah Acquire a conservation easement on a high value Creek — King County) habitat parcel with 2,365 linear feet (.45 miles) of shoreline along the left bank of Issaquah Creek. Added to Work Plan — Tier 2 Locations Project Name (Location and Sponsor) Description Install 16 pile assisted logjams (PALS) and/or beaver dam analogs (BDAs) at three locations in the headwaters of North Creek to reduce peak North Creek Streamkeepers (North Creek —Adopt winter flows, increase summer flows, and improve A Stream Foundation) salmon spawning and rearing habitat. This work will be paired with outreach and education to riparian landowners and community members on ways they can improve watershed health. Other Four -Year Work Plan Updates • Royal Arch Reach Floodplain Reconnection and Restoration — Phase 1 (Tier 1 — Cedar River — Seattle Public Utilities) o Updated cost information and corrected table to indicate this is a Tier 1 area. 12 of 16 Packet Pg. 254 9.1.a Summary table of 2022 WRIA 8 State Legislative Priorities WRIA 8 2020 Legislative Priority Status (as of 3/10/22) Legislation / Policies Support legislation that seeks to improve regulatory protections for areas that are important for salmon habitat, including proposals to define and implement "net ecological gain," and regulatory improvements that enhance protection of riparian areas and lake and marine shorelines. HB 1117 — Promoting salmon recovery through revisions to the state's comprehensive planning framework. (Did not move forward in session) HB 1099 - Improving the state's climate response through updates to the state's comprehensive planning framework. (Senate Ways and Means Committee passed significant amendment, striking climate change goal and inserting environmental resiliency goal) HB 1838 — Loraine Loomis Act did not move forward in session Support efforts to improve existing funding HB 1672 did not move forward in session authorities to support salmon recovery and Puget Sound restoration priorities and to develop new watershed -based and/or regional funding authorities to support multiple -benefit projects: • Support passage of HB 1672 — Clarify County Authority Over Conservation Futures Levy (CFL) to clarify that the CFL is not subject to the levy limit of 1% annual growth and thereby restore the authority of elected county boards and commissions to establish the local CFL rate for the program up to the existing legislative cap of 6.25 cents/$1,000 of assessed value Support passage of SJR 8219 / HJR 4209 to amend the Washington state Constitution by adding a new section regarding the conservation and protection of the state's natural resources. SJR 8219 / HJR 4209 did not move forward in session 13 of 16 Packet Pg. 255 9.1.a Budget Priorities Support increased riparian area protection and Funding for riparian protection and restoration: restoration, including creating and funding the • $7M for Washington State Conservation proposed new Riparian Habitat Conservation Commission (WSCC) - Conservation Reserve Grant program at $100M. Enhancement Program (CREP) • $10M for WSCC riparian grants to landowners • $3M for WSCC voluntary stewardship program • $1.3M for WSCC riparian plant propagation • $5M for Department of Natural Resources (DNR) Forestry Riparian Easement Program • $5M for salmon habitat improvements on DNR lands, including riparian work • $1M for Washington Department of Fish and Wildlife (WDFW) assessment of riparian lands • $300,000 for Governor's Office to convene a stakeholder group to further discuss riparian work • $226,000 for evaluation of riparian incentive and regulatory programs Major investments in salmon habitat $75M for salmon restoration projects through restoration projects Salmon Recovery Funding Board ($50M for large scale projects over $5M; $25M for smaller projects) Support $5M for community -based, public- $4M for Department of Ecology (Ecology) to award private stormwater partnerships to develop local grants for stormwater management local capacity and secure private investment for stormwater retrofits. $1M for Ecology to develop Community Based Public -Private Stormwater Partnership Support $2.7 million to address toxic tire dust $1.38M for Ecology to lead monitoring and chemical 6PPD-quinone. treatment $1.32M for Ecology to conduct safer alternatives assessment $4.85M for Ecology to support 2022 stormwater projects to reduce 6PPD-quinone Support $654,000 for statewide prioritization $294,000 for fish passage rulemaking of fish passage barriers and fish passage rulemaking. $360,000 in House and Senate budgets for fish passage barrier prioritization Strengthening investments in science and —$11M for WDFW to conduct various salmon monitoring, in particular fish in/fish out abundance and harvest monitoring, and compliance monitoring and salmon recovery plan updates. and enforcement work, including: • $2.39M for Fish In/Fish Out monitoring program a 14 of 16 Packet Pg. 256 9.1.a $2.57M for Puget Sound Partnership to adaptively manage implementation of the Puget Sound Salmon Recovery Plan and coordinate monitoring and assessment activities Support the Washington Department of Fish $3.8M for WDFW Freshwater Monitoring request. and Wildlife's (WDFW) Freshwater Monitoring request ($2.617M) to monitor salmon populations in targeted watersheds, including Lake Washington, to inform management actions and track the status and trends of populations towards meeting recovery goals. Support requests for studies and management of $125,000 for WSCC to support a pilot effort predation, disease, and other issues that affect administered by the King Conservation District on WRIA 8 salmon populations. Lake Sammamish to address artificial lighting and reduce predation on salmon 0 Q. m m m E E 0 U c R N L 0 m d 0 a 15 of 16 Packet Pg. 257 9.1.a 2022 WRIA 8 Salmon Recovery Council — Focus Themes and Topics WRIA 8 Salmon Recovery Council meetings include routine meeting topics (e.g., annual budget/work plan, legislative priorities, grant funding recommendations, etc.), as well as topics that address timely and emerging priorities for Council discussion and/or action. Below are proposed themes for non -routine meeting topics in 2022, including example meeting topics. • Supporting existing priorities — status updates and opportunities for action o Diversity, Equity, and Inclusion Subcommittee recommendations o Ballard Locks repairs to improve fish passage o King County Flood Control District implementation of Cedar River and Sammamish River Capital Investment Strategies and advancing multiple benefit projects o WRIA 8 Communications and Outreach Framework goals and priority strategies/activities • Accelerating recovery plan implementation o Highlight, support, and celebrate project implementation o Seek to increase and/or leverage resources/support for implementation locally o Advance multi -benefit projects • Addressing priority knowledge gaps o Clarify, prioritize, and address bottlenecks in juvenile salmon survival during outmigration through the lakes and Ship Canal o Continue leading process to address elevated temperature and low dissolved oxygen in the Ship Canal o Assess impacts of predation on juvenile salmon survival and support management interventions to reduce predation impacts including impacts of invasive, non-native predatory fish in the Ship Canal o Identify and support actions to reduce effects of artificial light on salmon o Understand effects of toxics and contaminants in water on salmon behavior and survival (e.g., tire rubber chemical in runoff causing pre -spawn mortality in coho salmon, etc.) and support efforts to reduce known priority toxic substances o Climate change effects — What does it mean for salmon recovery in WRIA 8? o Work with local government and community partners to integrate findings into local codes, regulations, and outreach and incentive programs • Influencing regional and statewide priorities and decisions o State and federal funding and legislative priorities o Better integrating and coordinating salmon recovery and stormwater management o Puget Sound Salmon Recovery Plan update o Orca recovery • Telling the story o Identify opportunities to raise public and decision -maker awareness and be a leading voice for salmon recovery in the watershed and beyond 16 of 16 Packet Pg. 258 DocuSign Envelope ID: EF384550-4801-4A4E-BEA7-9A9A1CF5443F 9.1.b PORT OF E D M 0 N D S PORT COMMISSION OF THE PORT OF EDMONDS MINUTES OF REGULAR MEETING (Via Zoom) February 28, 2022 COMMISSIONERS PRESENT STAFF PRESENT David Preston, President Bob McChesney, Executive Director Steve Johnston, Vice President Brandon Baker, Director of Marina Operations Jim Orvis, Secretary Tina Drennan, Manager of Finance and Accounting Jay Grant Angela Harris OTHERS PRESENT Jordan Stephens, Port Attorney Neil Tibbott, Edmonds City Council CALL TO ORDER President Preston called the meeting to order at 7:00 p.m. FLAG SALUTE All those in attendance participated in the Pledge of Allegiance to the American Flag. CONSENT AGENDA Item B (Approval of February 14, 2022 Minutes) was pulled from the Consent Agenda. COMMISSIONER ORVIS MOVED THAT THE REMAINDER OF THE CONSENT AGENDA BE APPROVED TO INCLUDE THE FOLLOWING ITEMS: A. APPROVAL OF AGENDA C. APPROVAL OF PAYMENTS IN THE AMOUNT OF $243,086.24 D. HARBOR SQUARE BUILDING 4 HVAC REPLACEMENT CONTRACT COMMISSIONER HARRIS SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. APPROVAL OF FEBRUARY 14.2022 MEETING MINUTES. AS SUBMITTED (Item B on the Consent A enda Commissioner Orvis reauested a chance to the February 14. 2022 meeting minutes on nape 8. 4th bullet. Real Estate Excise Tax (BEET) should be replaced with Watercraft Excise Tax. COMMISSIONER ORVIS MOVED TO APPROVE THE FEBRUARY 14, 2022 MEETING MINUTES AS AMENDED. COMMISSIONER JOHNSTON SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. Packet Pg. 259 DocuSign Envelope ID: EF384550-4801-4A4E-BEA7-9A9A1CF5443F 9.1.b PUBLIC COMMENTS There were no public comments. PROJECT CONSULTANTS SUMMARY Mr. McChesney reviewed that the Commission has been briefed and approved each of the capital projects. However, in anticipation of further discussion at the March 22nd Port Retreat, he wanted to review the various teams and consultants currently working on each of them. He commented that, from the beginning, it was difficult to exactly specify the scope of work or to know the full extent of the technical consultants required to bring the projects forward, as every project is different in scope and complexity. The report is intended to illustrate the layering effect of adding more consultants to the original team. For example, the Port didn't know in advance that a Cultural Resources Analysis would be required to support the Joint Aquatic Resources Permit Application (JARPA) for the North Portwalk/Seawall Project. In addition, the Port didn't have a complete understanding of the need to do a supplemental energy model for Leadership in Energy and Environmental Design (LEED) Certification for the new Administration/Maintenance Building or a flood plain elevation certificate for the new building. Other issues and conditions have also been addressed, such as a site Geotech analysis, surveys and State Environmental Policy Act (SEPA) support. All of these costs have added up to $1,126,365.72 in consulting fees to support projects that are currently underway. He reviewed the roster of consultants for each of the projects as follows: • Consultant costs for the North Portwalk/Seawall Project add up to $630,323 for just the planning and permitting phase. • Consultant costs for the Administration/Maintenance Building Project add up to $447,601. He briefly reviewed that the Port initially worked with Jackson Main Architecture to come up with a basic design for the exterior of a building and took it through the Shoreline Permit process, but the project never came to fruition. Later, when the Port started the North Portwalk/Seawall Project, it was determined that the best way to move forward was to demolish the administration building and repurpose the planned building for Port use. Because Jackson Main Architecture had designed the prior building, the Port contracted with the firm to update the design. He noted that Jackson Main Architecture would be at the Port Retreat to talk about the design, particularly issues related to LEED Certification. Commissioner Grant will also share research he has done on LEED Certification at the retreat. • Consultant costs for the Harbor Square Building 1 Elevator Pit Repair are currently at about $5,000, but they don't know what the final cost will be since the project requires that a certified elevator technician put together the scope of work, which must follow Department of Labor and Industries (L&I) Guidelines. He anticipates that the cost of the repair work will be more than $50,000. • Consultant Costs for the Harbor Square Atrium Window Replacement (Buildings 1,3 and 4) are currently at $43,440. Commissioner Grant recalled the extensive work done to repair Harbor Square Building 3 and asked if the other Harbor Square Buildings might have the same issues. Mr. McChesney responded that the other buildings are concrete tilt up, so they won't have the same problem with water intrusion. The Commissioners commented that it was helpful to see the list of consultant costs, and Commissioner Johnston observed that, typically, soft costs before construction, run 10% to 15% of the total cost of a project. Commissioner Johnston said he recently had a discussion with Gary Haakenson, Capital Campaign Co-chair and Past Board President of the Waterfront Center, which achieved LEED Gold Certification. He indicated that the architects agreed to do all of the LEED permitting, reviews and checks pro bono, which saved them $60,000 to $70,000. Mr. McChesney noted that hasn't been the Port's experience. Commissioner Grant commented that it is important to quantify the outcome of anything you do. The Port wants to be environmentally safe and do the right thing, but they need to clearly understand the benefits and costs associated with certification. Mr. McChesney noted that this will be a topic of discussion at the Port Retreat. MINUTES OF REGULAR MEETING Port Commission February 28, 2022 Page 2 Packet Pg. 260 DocuSign Envelope ID: EF384550-4801-4A4E-BEA7-9A9A1CF5443F 9.1.b LEASEHOLD TAX SUMMARY REPORT Ms. Drennan explained that the leasehold excise tax is a tax paid by individuals or businesses who lease publicly - owned property. Real estate and personal property owned by a government entity is not subject to any property tax. When private parties use government property, they are provided with the same services as all other taxpayers, and the leasehold excise tax compensates governments for these services. She further explained that the leasehold excise tax rate is fixed at 12.84% of the rent paid for property. At the Port of Edmonds, it is charged on permanent moorage, guest moorage and workyard stays of more than 30 days, and rental property. Due to an Excise Tax Advisory issued by the Department of Revenue (DOR) in February 2011, dry storage is not subject to leasehold excise tax because tenants do not have dominion and control, which is required of rentals of real estate. Instead, the Port pays a warehousing business and occupation tax of 0.484% of gross receipts on dry storage revenue. Ms. Drennan advised that leasehold excise taxes are collected from the tenants and the Port remits quarterly to the DOR. From January 1, 2017 to December 31, 2021, the Port collected and remitted leasehold excise taxes of between $735,226 and $831,806 each year for a total of almost $4 million. She shared that leasehold excise taxes are distributed between the state (54%), city (31%) and county (15%). The county's portion is distributed to local governments, and the Port receives approximately $5,000 per year. Port Attorney Jordan Stephens asked how often the leasehold excise tax rate has changed, and Ms. Drennan answered that it hasn't changed in the 24 years she has been at the Port. However, she noted that the total amount of the taxes collected increases as rental rates increase. CITY OF EDMONDS REPORT Council Member Tibbott announced that the City Council approved acceptance of a grant from the State of Washington for $190,000 to do some runoff mitigation on SR-104. The intent is to filter the runoff from the highway before it goes into the marsh. He noted that the Port has been filtering runoff for quite some time, and now the City has received some funding from the state to do the same thing off the highway, which is a major source of pollution into the marsh. Council Member Tibbott also reported that the chain link fence that was blocking the water flow has been removed, and some invasive species have been removed, as well. Council Member Tibbott reported that the City Council approved approximately $300,000 to install solar panels on the Public Safety Building. The cost will be paid off over a 20-year period, and the grid will provide about 20 to 30 years of electricity. He asked if the Port has considered opportunities for solar installations on Port facilities. Mr. McChesney said solar installation has been a recurring discussion at the Port, and the intent is to put solar panels on the new Administration/Maintenance Building. However, the Port has been hesitant to put solar panels on the marina roofs due to buoyancy and structural issues. Even though there is a lot of solar exposure, the roofs were not designed to carry the additional load. Commissioner Preston asked if the City Council discussed the "cradle to grave" costs of the solar panels from getting the rare earth minerals and disposition of them once they are no longer good. Council Member Tibbott answered no, but agreed it is an important part of the sustainability of that particular resource. Starting small will provide the City with a better idea of what these implications are. Commissioner Preston commented that this issue will be part of the Port's discussion at the Retreat. EXECUTIVE DIRECTOR'S REPORT Mr. McChesney reported that he participated in a great meeting and tour of the Port with Congressman Larsen on February 16', which was arranged by Commissioner Grant. He expressed gratitude to the congressman for taking the time to visit the Port and discuss the North Portwalk/Seawall Project. The project is now on his radar, but there is much work to be done in terms of grant opportunities. Mr. McChesney also reported he and Mr. Baker met with the franchise owner of the Freedom Boat Club. The boat club has operated out of the marina for three years, and they lease space from the Edmonds Yacht Club. They started with four slips, but they now have 16. They would like to locate three additional boats in the marina, but there aren't any vacant spaces. At this time, there is no upper limit on the number of slips the boat club can lease. They have MINUTES OF REGULAR MEETING Port Commission February 28, 2022 Page 3 Packet Pg. 261 DocuSign Envelope ID: EF384550-4801-4A4E-BEA7-9A9A1CF5443F 9.1.b been a great company to work with, and they have done very well at the marina. He pointed out that the Port has traditionally had seasonal vacancies in the 30-foot-and-under categories. The Freedom Boat Club has been able to utilize these vacant slips, helping the Port maintain optimal occupancy year-round. COMMISSIONER'S COMMENTS AND COMMITTEE REPORTS Commissioner Johnston reported that he attended the last two Economic Alliance of Snohomish County (EASC) Coffee Chats. One was related to the County's rebound from the pandemic and the reestablishment of near full capacity of hospital capabilities. Dr. Spitters told a bright story about moving forward, suggesting that the worst of the pandemic is over and they can start to get back to normal. At the other coffee chat, Snohomish County Public Utility District (PUD) talked about expanding solar power, recognizing that the area isn't the greatest for solar power efficiency and other alternative types of power will have to be explored moving forward. They were very pleased to recognize that the state has a renewable resource in hydropower. They also announced that they were able to retain a full staff, which has enabled them to respond to emergencies in an effective manner. Commissioner Harris said she also attended an EASC Coffee Chat. In addition, she attended a commissioner's chat sponsored by the Port of Everett, which offered an opportunity for casual discussion amongst the participants following a short presentation. She suggested that the Port could use a similar format as their large projects move forward. Mr. McChesney suggested the Port could conduct an open house after the new Administration/Maintenance Building is finished. Commissioner Harris reported that the Washington Public Port Association (WPPA) is working on its membership portal and website, and she volunteered to be part of the team that is working on the project. She expressed her belief that there is a lot of opportunity to share templates, ideas, etc. Commissioner Orvis reported that he attended the EASC Coffee Chat where the Snohomish County PUD presented. Not only is the state fortunate to have hydroelectricity, but they also have nuclear power, which is now being included in discussions about clean energy. The PUD has a high customer -satisfaction rate, and the presentation was very professional. Commissioner Orvis said he also attended an EASC Coffee Chat regarding the impacts and elements of economic development. From the discussion, it was apparent that no one knows exactly what economic development means. The term is tossed around, but no two people have the same definition. Commissioner Orvis shared the following items from the February 251 Legislative Report: • Both the House and Senate have proposed Operating Supplemental Capital and Transportation Budgets, which have been fast tracked to pass. They are currently in committee. • The State has received a lot of money from the Federal Government, and the economy did a lot better than anticipated. • The House's proposed Supplemental Capital Budget allocates $2.5 million to the core Community Economic Revitalization Board (CERB), $25 million to broadband and $7.5 million to manufacturing. The Senate's budget proposal doesn't include any funding for core CERB. • Broadband is a big deal. A number of legislators are following this issue, and it will be interesting to see what results. There is legislation to create a digital equity planning grant program. • There are concerns about the proposed gas tax that is included in the transportation package, Move Ahead Washington. Alaska has already introduced a bill to impose a tax on crude coming to Washington, and Oregon is looking at things that may hold up funding for the Interstate 5 bridge. • The WPPA is concerned that Move Ahead Washington was negotiated by the chairs of the respective house and senate committees, with little regard to anything outside the three counties (Snohomish, King and Pierce). The equity of the grant funding is questionable. Ports receive little state funding for their projects or projects they are interested in. • Climate issues are big this year, as well. • Twenty-five percent of the Watercraft Excise Tax will go to derelict vessel removal. MINUTES OF REGULAR MEETING Port Commission February 28, 2022 Page 4 Packet Pg. 262 DocuSign Envelope ID: EF384550-4801-4A4E-BEA7-9A9A1CF5443F A net ecological gain bill is moving forward and could affect water and shoreline permits. A committee is being formed to figure out how to evaluate ecological gain. Mr. McChesney asked if this would be folded into the Environmental Impact Statement or the State Environmental Policy Act. Commissioner Johnston answered affirmatively and said the history of past measures of this type has been total confusion and large project stoppages because it is very hard to define and quantify the various impacts. Mr. McChesney observed that every agency has its own method and criteria for determining ecological function and gain, and the requirements can become unwieldy. Commissioner Orvis said he also participated in the visit from Congressman Larsen. He was impressed that the Congressman appeared to listen and take away something rather than being there to preach. He felt the visit went very well. Commissioner Grant commented that the visit from Congressman Larsen went well. While the Port isn't within his district at the moment, it will be under the new redistricting. He is on the legislative committee that oversees infrastructure, and that is one of the reasons he was invited. He listened and subsequently contacted Congresswoman Jayapal's staff so that the Port could quickly submit an application for potential Water Resource Development Act (WRDA) grant funding. He said he has also initiated outreach to Senator Cantwell. He noted that other ports are having similar challenges when it comes to permitting. Senator Cantwell chairs the Commerce Committee where all of the port information goes. Commissioner Grant said he watches the virtual Edmonds City Council meetings each week. At their March Pt meeting, they intend to pass an ordinance adopting the final budget, which includes the marine scuba diving unit. At their February 22nd meeting, the South Sound Fire District announced that the average response time was 8.5 minutes, and 8 minutes is considered best practice. It was noted that one area where there isn't a station is down by the Port of Edmonds. Mr. McChesney noted that Commissioner Grant previously requested that the Port Retreat include a discussion about the regulatory regime and permitting. Commissioner Grant suggested they consider the challenges that the Port of Edmonds and others have experienced. It might be good to quantify the bureaucracy and identify specific concerns to communicate to Senator Cantwell. Commissioner Harris asked if the WPPA has done any of this work, and Mr. McChesney answered that a consortium of ports in the WPPA have banded together to make an appeal. He agreed to learn more about this group's efforts and report back. Commissioner Preston said he also attended some of the EASC Coffee Chats. He noted that the next Commission meeting is March 141, after the State's indoor mask mandate has been lifted. The Port Retreat will be March 22nd from 9 a.m. to 2 p.m. ADJOURNMENT The Commission meeting was adjourned at 8:05 p.m. Respectfully submitted, DocuSigned by: q� E� Inl Vl$'Bv15 B33B4D3... Port Commission Secretary MINUTES OF REGULAR MEETING Port Commission February 28, 2022 Page 5 Packet Pg. 263 DocuSign Envelope ID: 9CB7B901-FAEA-4155-8228-55DC72F5B8AC 9.1.c PORT OF E D M 0 N D S PORT COMMISSION OF THE PORT OF EDMONDS MINUTES OF REGULAR MEETING (Via Zoom) February 14, 2022 COMMISSIONERS PRESENT STAFF PRESENT David Preston, President Bob McChesney, Executive Director Steve Johnston, Vice President Brandon Baker, Director of Marina Operations Jim Orvis, Secretary Tina Drennan, Finance Manager Jay Grant Angela Harris OTHERS PRESENT Jordan Stephens, Port Attorney CALL TO ORDER President Preston called the meeting to order at 7:00 p.m. FLAG SALUTE All those in attendance participated in the Pledge of Allegiance to the American Flag. CONSENT AGENDA COMMISSIONER ORVIS MOVED THAT THE CONSENT AGENDA BE APPROVED TO INCLUDE THE FOLLOWING ITEMS: A. APPROVAL OF AGENDA B. APPROVAL OF JANUARY 31, 2022 MEETING MINUTES, AS SUBMITTED C. APPROVAL OF PAYMENTS IN THE AMOUNT OF $448,010.19 D. HVAC QUARTERLY INSPECTION, MAINTENANCE AND SMALL REPAIRS CONTRACT E. AUTHORIZATION FOR EXECUTIVE DIRECTOR TO WRITE OFF $6,042.43 AND SEND ACCOUNT TO COLLECTIONS COMMISSIONER GRANT SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. PUBLIC COMMENTS There were no public comments. NORTH PARKING LOT RECONFIGURATION Mr. McChesney explained that in order to prepare for site work and construction of the new Administration/Maintenance Building, the parking area across from Anthony's will need to be vacated. It has been used by Anthony's employees for many years at no cost, and Port Maintenance staff uses it for material storage, as Packet Pg. 264 DocuSign Envelope ID: 9CB7B901-FAEA-4155-8228-55DC72F5B8AC 9.1.c well. Staff is proposing that the North Parking Lot, which is located across Admiral Way adjacent to Jacobson's, be reconfigured. The lot currently serves as a multi -use gravel parking area with capacity for 113 vehicles. Users include Arnie's employees (20 stalls), Edmonds Yacht Club (25 stalls), paid commuter parking (26 stalls) and the remainder is open for general use and serves as a surge lot during the busy season. He pointed out that the North Parking Lot is the logical and best place to consolidate restaurant employee parking for both Arnie's and Anthony's. However, it will be necessary to reconfigure the lot with the goal of making it more efficient for ingress/egress and to increase the number of available parking stalls. Mr. McChesney explained that building permits for the new building are now pending and should be released before the end of February, which means the site needs to be cleared out and Anthony's employee parking must be relocated. He provided a conceptual illustration of what the reconfiguration could look like, noting that it would increase parking capacity by creating 40 to 50 additional parking stalls with improved signage, delineation and internal circulation. Upon completion, the expected capacity would increase from 113 stalls to 150-160 stalls. Mr. McChesney advised that the proposed reconfiguration works well conceptually, but there is one problem. Arnie's doesn't lease directly from the Port. They are a subtenant to the primary tenant (Catspaw, LLC). As such, since 1996 the Port has been charging Arnie's for employee parking. In 2018, the parking fee increased to $88.62 per vehicle, but the fee was suspended during the March to June 2020 and December 2020 to January 2021 COVID closures and reduced to 40% from July 2020 to November 2020 and February to June 2021. Meanwhile, Anthony's is a primary tenant of the Port and has never been charged for employee parking. This results in an obvious inequity. Why should one restaurant pay for employees parking and the other not? Reconfiguring and consolidating parking into one specified area and discontinuing the fee for employee parking offers a solution to the problem. The parking fee for Arnie's could be waived and parking could be free for both. The commuter parking fee will continue as before at $160/month plus leasehold excise tax. Mr. McChesney expressed his belief that the proposed change would be a fair and reasonable solution. The external reality for the restaurant industry has been extremely challenging as a result of the pandemic restrictions, and both Arnie's and Anthony's have been seriously impacted to the point of closures or limited operations. The Port has provided some relief in the way of rent deferrals. In this early stage of economic recovery, he suggested that imposing an additional cost for employee parking would seem quite problematic. He reported that Port staff has met with Arnie's and Anthony's management to discuss the situation and the proposed changes. Mr. McChesney summarized that reconfiguring the lot will cost about $50,000, and the work will be done in-house. The lost revenue is estimated to be about $21,000 per year. He recommended the Commission approve the suggested changes, including the parking fee waiver as discussed. Commissioner Orvis asked who would benefit from the savings on Arnie's employee parking fees, and Ms. Drennan said Arnie's would get the benefit of the proposed change, and not the primary tenant Catspaw. Commissioner Johnston asked if the management of both restaurants are fully in support of the proposed change. Mr. McChesney answered affirmatively. The only issue that hasn't yet been determined is the number of stalls that each restaurant will get. Arnie's is happy with 20 stalls, which is what they currently have. Anthony's would like to have a lot more stalls to address their parking overlap problems. It is likely that 35 spaces will be allocated to Anthony's. If they need more on a day-to-day basis, they could work out a day -pass system that allows their employees to park in designated areas elsewhere. Commissioner Grant asked if the parking agreement would become part of the restaurants' leases, and Mr. McChesney answered no. Commissioner Grant said he supports the proposal but is concerned that it would result in $21,000 in lost revenue every year. Mr. McChesney suggested that much of the loss could be made up from other sources. Commissioner Grant suggested that they revisit the decision in a year or two. Commissioner Grant noted that the parking would not be allocated equally amongst the two restaurants. Mr. McChesney explained that while Arnie's is happy with 20 spaces, Anthony's will need more because it is a larger restaurant. He also agreed that it would be reasonable to put a time limit on the parking fee waiver so that the decision could be revisited periodically. Commissioner Grant suggested that the parking fee could be addressed when the leases come up for negotiation again. Mr. McChesney explained that there is seven years left on The Landing lease, and what happens after the lease expires MINUTES OF REGULAR MEETING Port Commission February 14, 2022 Page 2 Packet Pg. 265 DocuSign Envelope ID: 9CB7B901-FAEA-4155-8228-55DC72F5B8AC 9.1.c is still an open question. If Catspaw, LLC decides not to renew the lease, the building will revert to the Port. The Port will then have to decide how it wants to repurpose the building. Commissioner Grant noted that the building needs some work. Mr. McChesney explained that the leasehold interest diminishes every year for buildings on leased land, and owners are less likely to invest money in the buildings as they get closer to the end point of the lease. He said he previously invited the principals at Catspaw, LLC to a meeting to explain the North Portwalk and Seawall Project, but they didn't express an interest. The Commissioners agreed it would be appropriate to revisit the parking fee waiver every year or two. Mr. McChesney commented that it is likely that the Port's parking management program will likely go to paid parking for everyone except marina tenants within the next five to ten years. Commissioner Orvis suggested that there needs to be some uniformity in how they manage parking now and in the future. Commissioner Grant agreed that parking needs to be looked at wholistically at some point. Mr. McChesney agreed and suggested they could revisit the issue after the two major projects on the north end of the marina have been completed. Commissioner Preston asked how many of the existing commuter parking spaces are occupied, and Ms. Drennan answered that all 26 of the spaces are leased out. Mr. McChesney said the number of commuter parking spaces was capped at 26 because the Port needs to maintain space for surge parking. COMMISSIONER GRANT MOVED THAT THE COMMISSION APPROVE THE PARKING LOT RECONFIGURATION CONCEPT AND AUTHORIZE PORT STAFF TO DISCONTINUE BILLING PARKING FEES FOR ARNIE'S EMPLOYEE PARKING. HE FURTHER MOVED THAT THE COMMISSION REVISIT THE PARKING WAIVER ON AN ANNUAL BASIS. COMMISSIONER HARRIS SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. PRELIMINARY 2021 ANNUAL REPORT Ms. Drennan presented the Preliminary 2021 Annual Report, noting that all major transactions that staff is aware of have been recorded. She explained that, in the process of preparing the final annual report in the Budgeting, Accounting and Reporting (BARS) format in the next couple of months, other transactions that need to be adjusted or recorded occasionally come up. If there are any changes, staff will notify the Commission when the 2021 Annual Report is presented. Ms. Drennan advised that revenues generally trended upward to a high of $10.5 million in 2021. Expenses trended upwards to $7.3 million in 2019 and dropped to $6.5 million in 2021. She noted that this is a bit misleading as in 2020, the Port recorded a negative pension expense of $233,000, and in 2021, it recorded a negative pension expense of $638,000 and a negative other post -employment benefits expense of $309.000. These negative expenses are book - only transactions and do not really reflect the Port's revenues, expenses or net income for 2021. Ms. Drennan reported that without the negative expenses mentioned earlier, the Port's net income for 2020 and 2021 was $2.6 million and $3 million respectively. She further reported that actual revenues were $523,000 greater than budget and expenses (without the pension expenses factored in) were $170,000 less than budget. Gross profit for the 12-month period ending December 31, 2021 was $8.8 million or $451,000 greater than budget. Without the negative expense, net income for the same period was $3 million. She highlighted the following: Marina Operations Revenue • Net Fuel Sales was $326,000 or about 57% o 118,000 greater than budget. • Net Guest Moorage was $264,000 or $87,000 or 49% greater than budget. • Permanent Moorage was $3,907,000 or $112,000 greater than budget. • Passenger Fees were $49,545 or about 230% greater than budget. • Dry Storage was $804,000 or $49,000 (49%) greater than budget. • Parking was $127,000 or $28,000 (29%) greater than budget. This will decrease in 2022 due to the Commission's action to waive the parking fee for Arnie's. • The Travelift was $147,000 or $20,000 greater than budget • The Workyard was $156,000 or $51,000 greater than budget. MINUTES OF REGULAR MEETING Port Commission February 14, 2022 Page 3 Packet Pg. 266 DocuSign Envelope ID: 9CB7B901-FAEA-4155-8228-55DC72F5B8AC 9.1.c • Permanent Moorage financial occupancy was budgeted at 96% and they actually achieved 99%. Dry Storage financial occupancy was 94% compared to a budgeted amount of 88%. Rental Properties Revenue Actual to Budget • Total Rental Property revenue was $2.6 million or about $85,000 less than budget. Operating Expenses Actual to Budget • Operating expenses before depreciation for the 12-month period were about $3.7 million, which was approximately $1.4 million or 27% less than budget. Without the negative expenses, operating expenses were $4.7 million or $413,000 (8%) less than budget. • Employee Benefits were about $683,000 or $72,000 less than budget. • GASB 68 Pension Expenses were negative $638,000 and Other Post -Employment Benefit expenses were negative $309,000. These are the negative expenses she mentioned earlier. • Repair and Maintenance expenses were about $298,000 or about $81,000 less than budget. • Salaries and Wages were about $2,157,000 or $65,000 less than budget. • Supplies were $213,000 or about $123,000 less than budget. Non-OperatingItems tems • Election Expenses were $24,000, and the budgeted amount was $8,000. • There was a loss in fair market value of investments of $289,000. • Net income for the 12-months ending December 31, 2021 was $4 million, which was $1.6 million greater than budget. The primary reasons for this difference are: revenues less cost of goods sold were $451,000 greater than budget, operating expenses were about $1.5 million less than budget and net other expenses were about $294,000 greater than budget. Marina Actual to Budget Ms. Drennan advised that marina revenues generally trended upwards to $7.5 million in 2021. Expenses trended upwards to $5.1 million in 2019 and dropped to $4.5 million in 2020. Without the negative expenses, 2020 and 2021 expenses were $4.6 million and $5.5 million, respectively. Net income was about $2.6 million. Without the negative expense, it would be about $2 million. • Operating revenues were $7.4 million. • Operating expenses before depreciation and overhead were $2.6 million. • Net income was $2.6 million. Rental Property Actual to Budget Ms. Drennan advised that revenues trended upwards to 2019, to a high of $2.9 million, dropping to $2.5 million in 2020 and $2.6 million in 2021. There are a few large spaces at Harbor Square that are vacant. These had been held open while the building construction took place. Mr. McChesney added that it is okay to have some flex space now because the upcoming project to replace the atrium windows may require some tenants to be temporarily relocated. Ms. Drennan further advised that net income trended upwards to 1.5 million in 2019, dropping to $173,000 in 2020 and increasing to $1.3 million in 2021. The primary cause of the decrease in 2020 was lower rental property income combined with a loss on fixed assets during capitalization of Building 3 and associated write off of replaced fixed assets. • Operating revenues were $2.6 million compared to a budget of $2.7 million • Operating expenses before depreciation and overhead were $649,000 compared to a budget of $639,000 • Net income was $1.3 million compared to a budget of $1.1 million. MINUTES OF REGULAR MEETING Port Commission February 14, 2022 Page 4 Packet Pg. 267 DocuSign Envelope ID: 9CB7B901-FAEA-4155-8228-55DC72F5B8AC 9.1.c Statement of Net Position (Balance Sheet) Ms. Drennan reviewed that Government Accounting Standards Board (GASB) Statement No. 87 requires the recognition for certain lease assets and liabilities for leases that previously were classified as operating leases and recognized as inflows of resources (revenue) or outflows of resources (expenses) based on the payment provisions of the contract. Under GASB 87, the lessee is required to recognize a lease liability and an intangible right -to -use asset, and a lessor is required to recognize a lease receivable and a deferred inflow of resources. The Statement of Net Position shows: Current Lease Receivable for lease payments due within one-year, Non -Current Lease Receivable for lease payments due more than one year from the date of the financial statement, and a Deferred Lease Inflow for revenue that will be recognized in a future period. Capital Budget to Actual Ms. Drennan reported that the Port's 2021 Capital Budget was $987,000 and actual expenditures were a little more than $1 million. Details are on Page 16 of the report. Investing Summary Ms. Drennan reviewed that Investing Summary, highlighting the following: • The Port had 22 long-term investments at the end of 2021. The goal is to move from $500,000 ladder rungs to $1 million ladder rungs. • The details of the Port's bond maturity and bonds purchased were attached to the report. Only one bond matured in November 2021. • The Capital Replacement Reserve is currently at $15.8 million, with part of the reserve in cash and part invested long term. • The Environmental Reserve is approximately $1 million, with part in cash and part invested long term. • As bonds were called and matured in 2021, the Port retained the funds in reserve as cash to pay for the new Administration/Maintenance Building. That goal has now been reached, so the Port will continue the investment ladder program, whereby a portion of the Port's investments matures quarterly. • As the new building is constructed, the Port will draw down the Capital Replacement Reserve. Commissioner Grant commented on the low interest rate the Port is receiving on its cash. Mr. McChesney explained that, prior to implementation of the laddering plan, the Port used the Government Investment Pool and the rate was even lower. The laddering approach is intended to maximize the return within the investing constraints placed upon ports. Ms. Drennan reminded the Commission that banks have to ensure government deposits at 100%. Because they can't loan the money out, the rate they are willing to pay on the Port's investments is lower. RETREAT PLANNING Mr. McChesney reviewed that the Commission and staff are in the planning stages of a retreat to be held in March. Staff has assessed the technical workability of both the Edmonds Waterfront Center and the Edmonds Yacht Club, and they don't believe either will be suitable locations. Because all of the Port's equipment is connected, staff would strongly prefer holding the retreat in the Commission Meeting Room. The Commissioners discussed possible dates for the retreats and decided upon March 22°d from 9:00 a.m. to 2:00 p.m in the Commission Meeting Room. They discussed the following potential topics: • They could begin discussing a financing plan for the North Portwalk and Seawall Project. • The Administration/Maintenance Building Project should be ready to go out for bid by that time. The Commission could review a detailed cost estimate and a schedule of values based on the divisions. • The Commission still hasn't received enough information to quantify the benefits of Leadership in Energy and Environmental Design (LEED) Certification. Commissioner Grant noted that the Edmonds MINUTES OF REGULAR MEETING Port Commission February 14, 2022 Page 5 Packet Pg. 268 DocuSign Envelope ID: 9CB7B901-FAEA-4155-8228-55DC72F5B8AC 9.1.c Waterfront Center achieved LEED Gold Certification, and it would be interesting to hear their opinion regarding return on investment, maintenance costs, etc. Commissioner Orvis said he would like more information about the hard costs of LEED Certification and its benefits than what was previously provided by the consultant. Commissioner Preston agreed that the real costs and benefits need to be quantified. Commissioner Johnston pointed out that a lot of the provisions that were formerly only in LEED are now encompassed in the building permit process, which means that LEED has evolved into more of a branding exercise. Commissioner Orvis voiced concern that, while the Commission is committed to LEED Certification, he isn't convinced that they have a clear understanding of its value. Mr. McChesney said he has already asked the consultant to prepare this information, and the intent is to have a professional cost estimator go through a schedule of values. Mr. McChesney said he has also had conversations with Salmon Safe. The Port engaged them to do an initial assessment as to whether the project would qualify for certification. While they liked the proposal, they weren't able to answer the question. His response to them was that the Port wants to comply with the Salmon Safe Program, but it is too late in the design to incorporate any major changes. Commissioner Grant asked if the Port is required be Salmon Safe certified and to hire a contractor that is Salmon Safe certified, and Mr. McChesney answered no. He said the Port's site is quite small, and it is not legal for the Port to limit the bidding pool to only those contractors that are Salmon Safe certified. He has advised them that the Port couldn't incorporate the Salmon Safe requirements into the bid package without knowing what the cost implications will be. A lot of the requirements have to do with stormwater management, and he advised them that the Port already has a comprehensive stormwater management plan. He said he anticipates that Salmon Safe certification will be achievable without going through any costly design changes. • The Commission could review the Mission Statement. Commissioner Preston agreed to share some ideas with Mr. McChesney. • The Commission could discuss what the Port could do related to economic development and tourism if money were not an issue. The Port has some big projects in process and on the radar for the future, but they could discuss what they want to do in five, ten and even twenty years. • The Commission should review and refine the Cash Flow Model as they start to frame a financing plan for the North Portwalk and Seawall Project. The discussion should also include grant opportunities. CITY OF EDMONDS REPORT Council Member Tibbott was not present to provide a report. EXECUTIVE DIRECTOR'S REPORT Mr. McChesney announced that the Port would host Congressman Rick Larsen for a tour on February 16t' at 2:30 p.m. The intent is to introduce him to the Port, share the North Portwalk and Seawall Project with him, and advise him that the Port would be looking for grant support as the project develops. Commissioners are invited to join Port staff for the tour and a meeting to follow. He thanked Commissioner Grant for setting the event up. Commissioner Grant pointed out that the Port would fall within Congressman Larsen's district after the election, and he serves on the Infrastructure Committee. There is the possibility of appropriations, and the Port needs to actively pursue grant opportunities. Commissioner Harris said she will see Congressman Larsen at an event in a few weeks, and she was planning to find time to speak with him, as well. Commissioner Grant observed that Congressman Larsen is a moderate, very thoughtful and knowledgeable congressman, and it is important to provide pertinent information and documentation to both him and his staff. Commissioner Johnston said he had an opportunity to meet with Congressman Larsen several years ago with the American Council of Engineering Companies who were lobbying him. To his great credit, he was the only congressman that showed up personally to talk with the group because he was fascinated by engineering projects and infrastructure. He agreed it would be good for the Port to partner with him. Mr. McChesney advised that the February 16' event would be advertised as a special meeting so that all available Commissioners could attend. He noted that the event would need to be open to the public, as well. MINUTES OF REGULAR MEETING Port Commission February 14, 2022 Page 6 Packet Pg. 269 DocuSign Envelope ID: 9CB7B901-FAEA-4155-8228-55DC72F5B8AC 9.1.c Mr. McChesney reported that he visited the Advanced Manufacturing Skills Center at Paine Field as part of the Work Force Development Initiative he was invited to help with. The pre -apprentice and apprentice programs are intended to provide workers for the future, which is currently a daunting task. He said the center offers a variety of training programs. Ms. Drennan advised that the Corinthian Yacht Club stores a container at the Port, and they have been paying about $25 per month since 2004. The container will be moved to the parking lot next to the Administration Building. As their space is about the same size as a parking stall, the Port has given notice that the rate would be updated to match the commuter parking rate, which is $160 per month. Mr. McChesney said he expects the club will have some concerns about the new rate. The Corinthian Yacht Club puts on the Foul Weather Bluff event each year. However, they recently moved the event to the Kingston Marina and no longer have a significant presence at the Port. Perhaps they will choose to move their container to Kingston. COMMISSIONER'S COMMENTS AND COMMITTEE REPORTS Commissioner Johnston said he spoke with James Thompson, the president of the Washington Public Port Association (WPPA), who was excited about some of the provisions of the proposed new transportation act, but not all. His overview was that it disproportionately favors democratic party regions over other regions. Most of the projects that are being funded are on the west side of the state. He was very pleased with the Model Toxic Control Act (MTCA) provisions. As per a proposed bill, it will no longer be necessary to have all of the permits before receiving MTCA cleanup funds. Commissioner Johnston announced he would attend the Economic Alliance of Snohomish County (EASC) Coffee Chat on February 151 regarding the state of health care with Dr. Spitters and other medical leaders in the community. Commissioner Harris advised that she would also attend the EASC Coffee Chat on February 15', as well as the Edmonds Economic Development Commission Meeting on February 16'. In addition, she would attend a Zoom meeting of the Everett Port Commission February 15t' where members of the public will be invited to call in. Commissioner Orvis reported that he attended the WPPA Legislative Affairs Committee Meeting. He shared the following: • The legislation that would have increased the Small Works Roster limit to $500,000 for Ports did not move forward. • The effort to make it legal to take public input in a remote meeting when not in an emergency situation did not move forward. • Prevailing wage legislation stalled. • There is a lot going on related to broadband, but not in the way the WPPA would like. • There is legislation to set up a pre -application process for shovel -ready projects so they can move forward quickly. • The legislature is still considering a bill that would allow everyone to be elected at the same time. Commissioner Grant noted this is an authorizing bill, which means each entity could make the choice. • The WPPA's spring meeting will be in Skamania and will be in -person. • With the exception of some very contentious issues (police use of force, wildfire liability, limitations on automatic weapons), the Democratic caucus is basically telling the Republican caucus to sit down and shut up. It appears that the legislature is elected by people that neither know nor care about anything east of the mountains. • Moving Ahead Washington provided a graph showing where transportation money comes from and how it is being allocated. Funding will include a budget transfer of $2 billion and a $2 billion charge on exported fuel, which they are concerned may be unconstitutional because they are essentially imposing a tax on the residents of Idaho, Oregon and Wyoming. They money is allocated as $1.2 billion for active transportation, $488 million for electrification, $162 million for passenger rail, $2.6 billion for the I-5 bridge and US-2 trestle over the Hood River, $3 billion for maintenance, $1.4 billion to finish the Puget Sound Gateway, and $350 million for ferries. Projects that did not get funding include the County Administration Board, freight mobility, the Strategic Board, the Freight Rail Assistance Program, and the Freight Rail Investment Bank. MINUTES OF REGULAR MEETING Port Commission February 14, 2022 Page 7 Packet Pg. 270 DocuSign Envelope ID: 9CB7B901-FAEA-4155-8228-55DC72F5B8AC 9.1.c The transportation budget was negotiated between the chairs of the majority party only, and the regions of the state that weren't involved have few or no funding measures. The port and local government programs suffered. • Broadband assistance was funded, but they are still fighting over who will have control of the money. The goal is to provide broadband to low-income households, and a digital equity planning program will be implemented. • MTCA House Bill 5895 seeks to reverse the 2019 requirement that local governments have all the permits in hand before receiving remedial action grant funding. • Legislation is proposed that would modify the State Environmental Policy Act (SEPA). • Twenty-five percent of the Watercraft Excise Tax will now go to derelict vessels. Even with that amount of funding, it will take ten years to clean up the approximately 300 derelict vessels that exist now. • The voting rights act would require ports to get pre -clearance approval from the Attorney General or Superior Court when they make changes. This won't affect the Port of Edmonds. It will primarily affect ports that institute an at -large voting process or go from three to five commissioners. • Legislation would create a shovel -ready certification program for the purposes of pre -determining shovel - ready status, administered by the Department of Commerce. Commissioner Preston noted that there are a lot of bridges that need to be fixed on both the east and the west sides of the State, and he questioned how much longer they will last. Commissioner Orvis said the state is considering funding for the bridge on Highway 2 in Everett, but he acknowledged that Highway 2 across the state is a disaster. Some funding has been allocated for continued work on I-90 at Snoqualmie Pass, and the Hood River Bridge over the Columbia River will be a maintenance project rather than replacement. Commissioner Orvis commented that Sound Transit has recently advised that they won't have enough money to finish what they planned to do because people are avoiding paying fares. The honor system isn't working, and they are now being sued because they asked someone to confirm he had paid. It is estimated that only about 40% of riders actually pay the fare. Commissioner Grant advised that Edmonds Mayor Nelson is trying to initiate a low-income, homeless program. It was reported that about 500 residents in the City are vulnerable. It was noted that, based on State law, you can't remove encampments unless you are in a position to offer services. At a recent briefing, the Edmonds Police Chief reviewed some of the situations the police have experienced. He suggested it would behoove the Port and the City to have a better understanding of the issue and what the law requires. Commissioner Grant reported that the Edmonds City Council is still working towards revisiting some of the controversial budget items that were passed at the end of 2021, and their next meeting will be February 15'. The City Council changed the Racial Equity Manager to a hired consultant. Commissioner Grant said he participated in the virtual Maritime Disaster Resilience Workshop, which is a joint grant program in Snohomish and King County. He has previously been involved in disaster and security reliance and has agreed to serve on their Communications Committee. The tsunami buildouts that were shared at the meeting were very interesting. One would think they would be more protected because of the channel, but that is not true. The last tsunami that was declared as a result of the Tongan earthquake resulted in $1 to $3 million damage situations in California, but Puget Sound wasn't significantly impacted. He commented that a magnitude 7 earthquake or greater could result in a tsunami in Puget Sound causing significant damage. Everyone will need resources, but they won't likely be available for quite some time. People will have to rely on their own resources. Commissioner Preston reported that he attended the Edmonds Downtown Alliance (ED)/Downtown Edmonds Merchant Association (DEMA) meeting, where there was a lot of discussion about assessments. Some merchants in downtown Edmonds do not want to pay their membership fees because they don't believe there is sufficient value. Because it is a state -based program, they will be required to pay the fee. Commissioner Preston said he may attend the Edmonds Economic Development Committee meeting along with Commissioner Harris. MINUTES OF REGULAR MEETING Port Commission February 14, 2022 Page 8 Packet Pg. 271 DocuSign Envelope ID: 9CB7B901-FAEA-4155-8228-55DC72F5B8AC 9.1.c EXECUTIVE SESSION Commissioner Preston announced that the Commission would recess into an Executive Session at 8:48 p.m. pursuant to RCW 42.30.110(1)(c) to consider the minimum price at which real estate will be offered for sale or lease, as public knowledge would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. He advised that the Executive Session would last approximately 20 minutes, and the Commission would resume the public portion of the meeting after the Executive Session. He further advised that no action would be taken after the Executive Session, and the regular meeting would be subsequently adjourned. The Executive Session was adjourned at 9:10 p.m., and the business portion of the meeting was reconvened and subsequently adjourned. ADJOURNMENT The Commission meeting was adjourned at 9:10 p.m. Respectfully submitted, DocuSigned by: 4161w EB33B4D3... Port Commission Secretary MINUTES OF REGULAR MEETING Port Commission February 14, 2022 Page 9 Packet Pg. 272 9.1.d LAKE BALLINGER/MCALEER CREEK WATERSHED FORUM MINUTES Remote meeting via videoconference (Zoom) December 14, 2021 2PM to 3:00 PM Call to Order Chair, Steve Woodard called the Lake Ballinger Forum Meeting to order at 2:03pm I. Roll Call - Welcome and Introductions a. Approval/updates today's agenda b. Approval of minutes from September 21, 2021 meeting Attendee-,- • Steve Woodard — Councilmember, Forum Chair, Mountlake Terrace • Mark Phillips — Councilmember, Forum Vice -chair, Lake Forest Park • Diane Buckshnis — Councilmember, Edmonds • Tom French — Councilmember, Lake Forest Park • Laura Reed — Stormwater Program Manager, Mountlake Terrace • Derek Fada— Environmental & Surface Water Supervisor, Lynnwood • Kari Quaas — Community Engagement Project Manager, Snohomish Conservation District • Zack Richardson — Stormwater Engineer, Edmonds • Rikki Fruchantie — Community Relations Specialist, Mountlake Terrace • Stefan Grozev — Surface Water Program Specialist, Shoreline • Warren McAndrews —Edmonds Resident • Rich Chung — Resident • Andrew Silvia — Project Manager, Lake Forrest Park IL Lake Ballinger level monitoringback ack up and running Zack Richardson, Stormwater Engineer, updated the Forum pertaining to the lake level monitor located on the City of Edmond's website. The monitor measures lake level. It malfunctioned because of an upgrade issue and has been restored. If anyone notices it being down again, please contact the City of Edmonds. Mark Phillips — Councilmember, asked how high the level got during heavy precipitations at McAleer Creek. Zack Richardson, responded that there was a lot of rain, but the difference of this year rain in comparison to last year's rain is intensity, last year the rain was stretched out for a longer period of time, this year the rain fell in a shorter period of time. When lots of rain falls during a short amount of time, this can cause flooding. Packet Pg. 273 III. Updates McAleer Creek maintenance -flood prevention Laura Reed, Stormwater Program Manager, checked with Tim Nye, Storm and Street Supervisor at MLT, and confirmed that no beaver activity has been detected in McAleer Creek at the outlet of Lake Ballinger. The McAleer corridor through the Nile golf course is checked multiple times throughout the year (particularly frequently during the winter), to determine if it is clear. One tree has fallen across the creek in the golf course, but it isn't blocking the flow, and the crews will be deal with it when the weather is drier. The creek was also checked downstream of I-5, and appeared to be flowing strongly (not backed up) during the maximum flow period. From KOMO News reporting, since October 17.73 inches of rain have fallen. The average is usually 12.65 inches. No significant flooding has been noted in Mountlake Terrace. IV. Algae bloom update Laura Reed, Stormwater Program Manager, exhibited photos of past algae blooms that exhibited characteristics of toxic algae, also known as blue-green algae or cyanobacteria. Typically, this type of material looks like paint in the water. One picture was from the north end of Lake Ballinger, and one picture was from the new fishing dock. She asked that if lake residents or lake users see anything like this, to please inform her if the potential toxic algae is in Mountlake Terrace, or if it is in City of Edmonds, to let Patrick Johnson know. A quick response is necessary for potential toxic algae blooms, to reduce risk of harm to public health. She displayed a flow chart of the potential toxic algae response protocol, part of which includes signs posted at the edge of lake as an advisory that the lake may be unsafe for people or pets. Mark Phillips, Councilmember, suggested modifying the signage to — "Disregard fish guts elsewhere or "off site". Diane Buckshnis, Councilmember, asked if there has been communication with other agencies regarding this situation, particularly the Snohomish County noxious weed people. Laura Reed replied that she is in contact with the Snohomish County lake specialists, and that they manage the water quality lake monitoring program for Lake Ballinger. There is a grant program from Ecology for algae treatment, but it requires an extensive treatment plan, the development of the plan can frequently cost 2-3 times as much as the treatment itself. V. Scope of new Ecology grant application for invasive aquatic weed control Laura Reed displayed a summary of the 2022-2023 Invasive Aquatic plan control grant: Grant focus —public outreach on lilies, herbicide treatment of milfoil • Public outreach - 4 permanent signs in parks to, flyers to lake residents and a training/volunteering 2022 summer event ($6,000) Packet Pg. 274 9.1.d Monitoring - annual and as -needed plant surveys of the lake ($1,500) Herbicide —1 ProcellaCOR application in 2023 to control Eurasian watermilfoil, whole lake edge ($15,500) • Administration — quarterly financial and progress reporting; herbicide permit; contract procurement and management; schedule/budget/scope control; and final report to Ecology ($3,000) Total grant ask: $26,000 of which 25% will be in -kind contribution of city staff time. Warren McAndrews —Edmonds Resident asked if the Hall Creek inlet to Lake Ballinger was included in the scope of the grant application. Laura Reed responded by thanking Warren for making her aware of milfoil presence in this shallow area of the lake that's not frequently accessed, and replied that the estimate includes herbicide treatment of the lake area downstream of the weir on Hall Creek where it flows into Lake Ballinger. VI. Ballinger Park Hall Creek Restoration Project Laura Reed communicated that big changes to Ballinger Park are coming in the next 2 years. The scope of the project is to remove invasive plant native species, build a new creek channel, and increase habitat diversity in the creek channel and in the wetlands and ponds. Being discussed is a design that allows people to see from the community center to the boardwalk. Herbicide will need to be used to suppress invasive plants in the park so that native plantings can survive, because there is an extremely well -entrenched invasive population. Mark Philips, Councilmember, asked if re -channeling of the stream would be helpful for the functioning of the creek. Laura Reed replied that more variety in habitat areas for fish, diverse plant life, and more area for amphibians will restore more natural function to the creek area. VIL Announcements & Updates • Mark Philips, Councilmember, Forum Vice -chair, Lake Forest Park is retiring from the Forum. He advocates that the Forum continue to work on a strategy going forward on how to leverage Jake Johnson's understanding of the federal funding landscape. • Kari Quaas — Community Engagement Project Manager, Snohomish Conservation District expressed a "thank you" to the City of Mountlake Terrace for their participation and support during Orca Recovery Day. • Diane Buckshnis — Councilmember, Edmonds recommended that the Forum collaborate on efforts to find funding for improving infrastructure. Packet Pg. 275 9.1.d VIII. Public Comment Warren McAndrews —Edmonds Resident, expressed concern about the fishing pier polished aluminum reflecting and causing glare for the lake resident. He asked if there's a way to have it painted a different color. Rikki Fruchantie — Community Relations Specialist, MLT commented that there has been discussion concerning this matter, and this issue will be followed up with council. IX. Determine Topics for next meeting • How did we fare during the winter storms • Have Jake Johnson come to discuss federal funding landscape X. Determine date and location of next meeting The next meeting will take place on February 15, 2022 at 2:00 pm on Zoom. XI. Adjournment — 3:01 p.m. Packet Pg. 276 SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG b 4- A 9.1.e 8 Health Officer Report E E 0 U C N L Cu 0 m Board of Health 0 00 Cr) O N N O N �y F- I..L Y r� W .R 2 0 Alow C 0 E L V R r a 9.1.e Imported Measles Case • Measles genotype matches strain circulating in nation where visit and acquisition occurred. • Regional venues for possible exposure: — SeaTac — Household — Healthcare • Household contact interventions completed • No secondary cases thus far • Target date for closure: March] 2 Packet Pg. 278 Snohomish Health District COVID-19 Weekly Case Counts Snohomish County COVID-19 Cases by Onset Date 18,n()o 16,000 14,000 tcu 12,000 0 10,000 9,000 E 6,000 D 4,000 2,125 1,073 2,000 Arwirn 15,499 765 N N N N N N N N N N N N N N N N N N N N N N tV N N N tVi N N N N O d d d d d O d d O d d d O d d O d d O d d O d d d O d d O d N N N N N N N N N N N N N N N N N N N N N N N N N N Ni N N N N N N N ri r1 N ri N 1" N N ri ri [ri 1" N r I N N r{ ri i N I M d Ln Ln 6 6 r� 1% i cQ M rH O O rH ra N N d r-1 i N i ri i i i d d h i I d ri H 1" ri ri ri N i N d N iw! ri N ri N r� ?n 00 CO Lf M N N N N N N N O 11, 1 [ri N � N ri N Q7 m 1D d Q o4 u t N N + b �-,�� �� 0 M cr1 N r-r ri Hri ry N N ry H ri N d N ri LA M r'r ry ri r•1 N [wI Lf1 4D � h -, � ri N � N r� N ri N M Ln l6 1� c4 M M 1 H � N rl N rdi r�-1 Antigen PCR Grand Total Through March 5, 2022 Snohomish Health District MMI Packet Pg. 279 9. e COVID-19 Rolling 2-week Case Rate Snohomish County COVID-19 Case Rates per 100,000 for 2-week Rolling Periods by Symptom Onset Date 4,000 3,556 3,500 0 3,000 0 C 0 2,500 `EL 2,00D M cl� 1,500 U 1,000 Sao 253 D D Q D O , D O a q Q O O 4 D O D 4 O q D O O ,�''1'�,��1�,�°�'�,��1'� o�l'� �-,1'� �`'1'� ti��'� ��l'�,��1'�,��1`�,�°I'�,��,1`�,��1�,��1`�0��'��,1'�0�1'�,�°l'� ail tit til �ti1 l \, �pl a�,l ,1 1 � 1 � 1 1 ��,1 �,1 � 1 ate,\ tiQ1 �1 �til �ti1 �l�oti1�' o-ylyo�,°'�� �°1tio°`l�� ��a o�����a o��yo��a o��ti� ��o�� °�,yo°�,ya�y� ���y ��� �°.yo�ayW�,�oo��ti� ti Through March 5, 2022 Snohomish Health District MMI Packet Pg. 280 COVID-19 Test Positivity 6,000 �,oafl 4,000 3,000 0 2, 000 z 1,000 Snohomish Health District COVID-19 Testing by Week III �i�i III Illl��i�ll I II Ilil�i��ii�1 Il�i��l��lllll I��I.1 11 r4 t--1 ,-4 r4 -4 ,-4 r4 -1 ,--I r4 ,-4 -4 -4 -4 -4 -4 -4 -4 r4 ,--I r4 t-4 ,-4 -4 N N N N fV N N N N N N N N N N N N N N N N N N N" N ftil N N N N N N N N N 40 O O O O O O O O O O O O O CD O O CD O O O O 40 O O O O O O 0 0 N N N N N N N N iV N N N N cV N N cV N N [V N fV N N N N N N N N cV -r:-- -r4 -(1 N CAD O M if7 r:,- O ; �l5 iY � : tii Ll Q7 ff i1] 8O ;� �l5 �! �! , � � -- -- � -- -- - � -- -- � � � -- -- -- -- � O -- � � � � fY f? r-I ri rl N N if} 01 V Ln L!) lQ LD r-, r-- r- 00 00 M Ol ri O r-I ­4 N N -1 ' N -1 -1 - -1 -1 -I r-I l--0 ,--I r-I " t ,-a 1- ti ,--I r4 ,-a e ti " r% ti , 1% " " t N 0V N N ('v N N N N cy N N c4 N cy N N {'V N N c%4 N N N N -4 :4 -4 4 -4 O cV O N O N O O Co O Ci O O O O O Co O O O O O O O(n O fV N fV cV N N O N O cV O N N N N cV N N c4 N {y N N r,4 N N rti4 N N cV N O O O O co-- N-- N-- N fV N N cV N N -, O-- I- (n �1 rl- -4 P- l-4 0D N lD C) M N -4 Ln CO fV LM 01 (Yi W ff) M N (� -4 f'y C) N 1i N -4 O ,-4 ff1 5-�I cy -4 N N -- ,--I Iti v--I Ll1 Q5,-I -4 -- ri -- N -4 f'V C N N i } C l Lf3 L 1 4D 00 � � (14 . -I � N O O -4 rl N � Negative � Positive °A Positive Through March 5, 2022 40.0% 35.0% 30.0% 25.0% 0 20.0% CL 15.0% u 10.0% a 5.0% :� 10 Packet Pg. 281 Snohomish Health District 9.1.e COVI =19 Hospitalizations Snohomish County COVID-related Hospitalizations by Week of Illness Onset 300 74 I _1 250 200 C. 0 = 150 114 100 50 il, _ �irr._ r�1 FIIIFIi�I���li�_� II.6 o � q ��1.�1�Q '1101ti�l 1P 1^P �110 °1t ti1 1�°l R 1 , NIP �1 Q `ti01101°i)) 1t�NIP "11°,1°1 ��1°1�°1��1��,1,�ti� ��°l° ��Q E 't ti ti' ti" ti ti' ti ti ti' '� ti ti ti ti` ti ti ti ti' Through February 26, 2022 MMMI Packet Pg. 282 Snohomish Health District 9.1.e COVID-19 Hospitalization Rate Snohomish County COVID-19 Hospitalization Case Rate per 100,000 by Week of Illness Onset 35.0 32.4 0 O 0 30.0 O 25.0 cu 0. n; 20.0 13.5 15.0 D 4-1 10.0 a 6.6 5.4 5.0 CL 0.0 r-i H r.1 H r-4 H r-� H ri r-r H r -4 r-4 r q ri H r-� r-� H r r H r-1 -1 r-1 r-4 N N N N N o a a o 0 0 0 0 0 o a a o 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N i'4 N N N N N N N N N N N N ++ Lr1 1p N O r-I � N r-1 -- — r ri N N in r+y Lf S i wb f CU 1 r-r r-r N N 1 i r-1 d i d p -4 r-i ri 1-0 r-1 N -4 N -4 N -4 ri r-1 1-4 r-4 H r-1 ri ' N N N N N N N N N N N N N N O N O N O N N N N N N N r-' N r♦ N ri O N N N N O d 0 O O O d O N O N O N O O O O d O O N O N O N N O O O O N N N N N [mil N N N -- N -- N -- N N [mil N N N N O N O N O N N N N N N � O � I- N -, N -, N O RT r, r-i r, r-1 Q cc -- 0 rn m N Ln CO N In M M r-1 Co -, N M m LA O N r 4 N N � N � ri Ln r-' � r-' � r� N , N � r-4 — r. M � N N � � N � N r-1 M Q Lfl [O CU Q1 O r-I r-I � vq r-r N M Ln 40 f 11%, cc 0) rH O ri ri r-r N O ri r-1 Through February 26, 2022 0 CL E E 0 U c N 0 00 0 3 O Go 0 M O N N O N O a w w O x 2 O m C 0 t c� Q i Packet Pg. 283 Snohomish Health District COVID-19 Hospital Census Snohomish County Facilities 8 Snohomish County Point -in -Time COVID-19 Hospital Census E a � U) IIII iiii II.. m° Crl - � I 3 a d O �y O O N j O � N LU a O m E t c� Q Through March 5, 2022 � � Packet Pg. 284 Snohomish Health District 9.1.e COVID=19 School Outbreak Cases Snohomish County School (K-12) Outbreak Associated COVID-19 Cases by Onset Date 800 Tao 600 l 500 423 400 Sao 233 200 175 157 177 146 111 150 129 100 131 111 110 130 151 116 1a0 69 82 85 58 37 56 ■ ■ ■ ■ ■ ■ 1 ■ 1 ■ 1 1 ■ ■ ■ ■ � � R�` R�` QDDDDOff' Off' RRRRR�' RRR�' ��.4��. \�r.,�K�.\�r.,�\�r.\�. ,�\� 1���� 1��N�\�\� \� 1�,�\� 1r'��� �\�.1�,�\�.1�\�. Through February 19, 2022 i Packet Pg. 285 Snohomish Health District COVID-19 Vaccination progress among eligible people (�:5 years old) 8 COVID-19 Vaccination Status Among Snohomish County Residents 700,COO C600, C O O JUy}0,CL}}O 400, C O O 300, V OO 200,COO 100,C00 0 15 Dec 2020 Number of people fully vaccinated Number of people partially vaccinated Percent of Snohomish County residents 5 years of age and older that initiated vaccine series E 0 U 90% � N 50% -a w 70% m N 6096 N 50% O 40% o M 30% N O � q20% 10% O a 09� LU O 05 Mar 2022 0ca Q Percent of Snohomish County residents 5 years of age and older that are fully vaccinated Packet Pg. 286 Snohomish Health District 9.1.e COVID-19 Masking Update • SHD masking and I&Q orders rescinded January 11, deferring to state measures. • Statewide order sunsets March 24-1 1. • Includes schools, where routine masking will become optional pursuant to new K-12 guidance from WA DOH. • Not healthcare, shelters,. LTC, corrections —masks • Masks will still be recommended for some activities and risk groups, iR^11 HiR^ Sz; lhi 0 • Employers still must follow L&I guidance (updates pending) • Federal public transportation mask order expires March 18 (school and childcare transportation exempted and sunsets March 1 1). Packet Pg. 287 Snohomish Health District 9.1.e COVID-19 Going Forward • Try to limit — severe disease, disability and death — healthcare system overburden • Vaccination (health care system) • Testing (health care system and home kits) • Cases and contacts self -manage I&Q • Address outbreaks in congregate settings — Long-term care — Shelters — Jails -&-prisons — Schools • Reporting and surveillance system update • Readiness to resume prevention measures if needed with future variant or wave Packet Pg. 288 Snohomish Health District COVID-19 Deaths (World) Jan'21 Apr'21 Jul'21 Od'21 Jan'22 Date — Reported (smoothed) .... Reported (Current projection) .... Reported (80% mask use) .... Reported (Third dose) Source: IHME. covid 19.healthdata.org; accessed: March 5, 2022. 1ULIdy }rr� Apr'22 Snohomish Health District MOFPacket Pg. 289 HEALTH DISTRICT WWW.S N O-HD.G R Discussion 0 a am m m E E 0 U c N L 0 m O Go 0 M O N N O N H O a w w O x O m c m E t c� Q Packet Pg. 290 Snohomish Health District 9.1.f (IFQ SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG SNOHOMISH HEALTH DISTRICT BOARD OF HEALTH AGENDA February 8, 2022 3:00 PM Zoom Meeting: 253-215-8782; 1 D: 922-5868-2166 1. Call to Order 2. Special Business a. Oaths of Office 3. Roll Call 4. Approval of Minutes a. Approval of minutes of the regular meeting of January 18, 2022 5. Public Comment a. Public comment will not be taken at the meeting. However, the public is encouraged to submit written comments prior to the meeting by emailing the Board Clerk at sdejong@snohd.org. Please email your comments no later than 1 p.m. on February 8 so staff can prepare them for submission into the record. Comments received will be read aloud as part of the "Public Comment" section on the agenda. 6. Special Recognition a. Adopt Res. 22-02 recognizing Adrienne Fraley-Monillas for her service on the Board of Health (no staff report; S. Frederick) b. Adopt Res. 22-03 recognizing John Joplin for his service on the Board of Health (no staff report; S. Frederick) c. Adopt Res. 22-04 recognizing Scott Bader for his service on the Board of Health (no staff report; S. Frederick) d. Adopt Res. 22-05 recognizing Jeff Vaughan for his service on the Board of Health (no staff report; S. Frederick) e. Adopt Res. 22-07 recognizing Linda Redmon for her service on the Board of Health (no staff report; S. Frederick) f. Adopt Res. 22-08 recognizing Christine Frizzell for her service on the Board of Health (no staff report; S. Frederick) g. Adopt Res. 22-09 recognizing Dan Rankin for his service on the Board of Health (no staff report; S. Frederick) 7. Action Packet Pg. 291 9.1.f a. Approve vouchers and Res. 22-10 authorizing Health District expenditures from December 16, 2021, to January 15, 2022 (no staff report; S. Centanni) b. Approve policy POL 130.003 concerning capital & small and attractive assets (SR 22-005; N. Thomsen, S. Centanni) 8. Administrative Officer's Report 9. Health Officer's Report 10. Executive Session a. The Snohomish Health District Board of Health will recess and convene into Executive Session for the purposes of personnel matter pursuant to RCW 42.30.110(1)(g) to evaluate qualifications of an applicant for public employment. Executive Sessions is expected to last up to 15 minutes. Unless extended to a later time, the Board will reconvene into regular session at p.m. and is not expected to take action. 11. Written Reports a. Program Policy Committee draft minutes - Jan. 20 b. Executive Committee draft minutes - Jan. 31 C. Public Health Advisory Council draft minutes - Jan. 26 12. Information Items a. Upcoming meetings 13. Adjournment Board of Health members: Stephanie Wright (Chair), Anji Jorstad (Vice Chair), Julieta Altamirano-Crosby, Elisabeth Crawford, Megan Dunn, Mark James, Heather Logan, Sam Low, Kyoko Matsumoto Wright, Jared Mead, Nate Nehring, Stephanie Vignal, Ben Zarlingo The public is invited to attend. Parking and meeting rooms are accessible for persons with disabilities. Questions or additional information about the board meeting may be obtained by contacting Sarah de Jong at 425.339.5210; Relay: 711; Email SHDInfo@snohd.org. To request reasonable accommodations, please contact Ms. de Jong by the Friday prior to the board meeting. It's customary at each regular meeting of the full Board to include an assigned period for public comment from individuals present at the meeting. Generally, the public comment occurs near the beginning of the meeting and comments are limited to no more than three minutes per person. The Chair of the board may, as circumstances require at each meeting, reduce the time allotted to individuals or reduce the overall time assigned for public comments. Packet Pg. 292 9.1.f # SNOHOMISH HEALTH DISTRICT Oi5� WWW.SNOHD.ORG BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 APPROVAL OF MINUTES Approval of minutes of the regular meeting of January 18, 2022 Division: Administration / Sarah de Jong, Executive Assistant ATTACHMENTS: Description ❑ Draft Minutes Packet Pg. 293 9.1.f N NO SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG Snohomish Health District Board of Health Minutes January 18, 2022 The meeting was held via Zoom conference call/video. Members Present Julieta Alta mirano-Crosby, Councilmember, Lynnwood Elisabeth Crawford, Councilmember, Mukilteo Megan Dunn, County Councilmember Mark James, Councilmember, Marysville Anji Jorstad, Councilmember, Lake Stevens Heather Logan, Councilmember, Arlington Sam Low, County Councilmember Kyoko Matsumoto Wright, Mayor, Mountlake Terrace Jared Mead, County Councilmember Nate Nehring, County Councilmember Linda Redmon, Councilmember, Snohomish Stephanie Vignal, Councilmember, Mill Creek Stephanie Wright, County Councilmember — BOH Chair Ben Zarlingo, Councilmember, Everett Comings and Goings Mr. Sam Low arrived at 3:08 p.m. Administration Division Call to Order The regular meeting of the Board of Health was called to order at 3:03 p.m. via Zoom conference call by Board Chair Stephanie Wright. Roll Call Roll call was taken by Ms. Sarah de Jong who reported there was a quorum present. Special Business Swearing in of new Board members: New Board members Julieta Altamirano-Crosby, Mark James, Heather Logan, Stephanie Vignal, and Ben Zarlingo were sworn in by legal counsel Grant Weed. Election of Chair and Vice Chair: Chair Wright opened the floor for nominations for the chair of the Board. Mr. Nate Nehring nominated Stephanie Wright. There were no other nominations, and Ms. Wright becomes the Chair of the Board for 2022. Chair Wright opened the floor for nominations for the vice chair of the Board. Ms. Megan Dunn nominated Anji Jorstad. There were no other nominations, and Ms. Jorstad becomes the Vice Chair of the Board for 2022. ti 0 0 N_ Q1 c a� a� co I I NI N N O N I c a� Q a� E V r Q 3020 Rucker Avenue, Suite 306 ■ Everett, WA 98201-3900 ■ Ph: 425.339.5210 ■ fax: 42 4 1 Packet Pg. 294 9.1.f NU0 SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG Administration Division Committee assignments: Chair Wright requested all Board members email the Clerk of the Board, Sarah de Jong, with preference of committee assignments. Approval of Minutes It was moved by Ms. Jorstad and seconded by Ms. Meaan Dunn to agDrove the minutes of the reaular meetin of December 14, 2021. The motion passed with 13 yes votes, 0 no votes, 1 abstention (Zarlingo), and 0It absent. 0 a� Public Comment Chair Wright reported one public comment was received. Mr. Shawn Frederick read the public comment into r record regarding an opposition to mandated COVID vaccination for Washington residents. E Written Reports 0 U Chair Wright noted that the following reports can be found in the Board packet: a. Finance Manager's report for October 2021 (SR 22-002; S Centanni) b. Program Policy Committee draft minutes — Dec. 16 L c C. Executive Committee draft minutes — Jan. 6 00 d. Executive Committee draft minutes — Jan. 7 as :2 0 Action Approve vouchers and Res. 22-01 authorizing Health District expenditures from November 16, 2021, to v December 15, 2021 (no staff report; S. Centanni) o Ms. Sara Centanni provided a general summary of what is included in the vouchers, which includes expenses 0 for temporary workers, regular health care costs, supplies, and both COVID-related and general Health District expenses. 0 It was moved by Ms. Jorstad and seconded by Ms. Julieta Altamirano-Crosby to approve vouchers and Res. 001 22-01 authorizing Health District expenditures from November 16, 2021, to December 15, 2021. The motion NI passed with 14 yes votes, 0 no votes, and 0 absent. N 0 N Authorize the Administrative Officer to sign the consolidated contract with the Washington State c� Department of Health for the period of January 1, 2022, through December 31, 2024 (SR 21-122; K. c Curtis) Q This is the master contract with the Department of Health and establishes the terms and conditions required. It has been reviewed by SHD legal counsel, who found no concerns with the agreement as written. Future amendments will include the statements of work that the Health District must perform. z It was moved by Ms. Kvoko Matsumoto -Wright and seconded by Ms. Linda Redmon to authorize the U r Administrative Officer to sign the consolidated contract with the Washington State Department of Health for the a period of January 1, 2022, through December 31, 2024. The motion passed with 14 yes votes, 0 no votes, and 0 absent. Authorize the Administrative Officer to sign an interlocal agreement with Snohomish County for fleet maintenance services (SR 21-113; S. Frederick) This agreement is a continuation of ongoing business between the Health District and the County the past thirty years. Typically, the Health District spends approximately $30-35k per year in vehicle maintenance. In a single year, this would not normally be a contract that would be flagged for Board approval because of the Health District Board of Health January 18, 2022 Minutes 5 1 Packet Pg. 295 9.1.f N W1 SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG Administration Division annual amount. However, because it's a five-year contract, the total expected contract amount warrants the need to be considered and approved by the Board before moving forward. It was moved by Ms. Elisabeth Crawford and seconded by Mr. Mark James to authorize the Administrative Officer to sian an interlocal aareement with Snohomish Countv for fleet maintenance services. The motion passed with 14 yes votes, 0 no votes, and 0 absent. Authorize the Administrative Officer to extend an existing agreement with Universal Language Service to provide translation and interpreter services. The one-year extension would be from Feb. 1, 2022, through Jan. 3, 2023 (SR 21-119; K. Curtis) The Health district submitted a formal request for proposal previously for this service. Universal Language Service (ULS) was one of the vendors selected at that time. Staff are requesting to extend that contract for an additional year before undergoing the formal bid process again, as ULS has adequately met the needs of the District. It was moved by Ms. Jorstad and seconded by Ms. Redmon to authorize the Administrative Officer to extend an existing agreement with Universal Language Service to provide translation and interpreter services. The motion passed with 14 yes votes, 0 no votes, and 0 absent. Authorize the Administrative Officer to extend an existing agreement with Refugee and Immigrant Services Northwest to provide translation and interpreter services. The one-year extension would be from Feb. 1, 2022, through Jan. 31, 2023 (SR 21-120; K. Curtis) This is the second company chosen from the formal request for proposal. The Health District wanted to ensure that it would have a provider that could adequately meet the language needs of Snohomish County, which is why it ended up with two vendors, each of them had a language that the other one at that time didn't carry. Refugee and Immigrant Services Northwest has been a great partner for the Health District and staff would like to request extending the contract one additional year. It was moved by Ms. Redmon and seconded by Ms. Stephanie Vignal to authorize the Administrative Officer to extend an existing agreement with Refugee and Immigrant Services Northwest to provide translation and interpreter services. The motion passed with 14 yes votes, 0 no votes, and 0 absent. Authorize the Administrative Officer to sign the memorandum of understanding to extend the current contract with AFSCME one additional year through December 31, 2022 (SR 22-003; P. Aguilar) AFSCME represents the Health District's administrative support staff. It is one of five collective bargaining unit agreements (CBA) in place at the District. AFSCME requested to extend the current contract through 2022. In alignment with the other CBAs, the extension includes a 2% COLA, which was already included in the approved 2022 budget. It was moved by Ms. Crawford and seconded by Ms. Jorstad to authorize the Administrative Officer to sign the memorandum of understanding to extend the current contract with AFSCME one additional year through December 31. 2022. The motion gassed with 14 ves votes. 0 no votes. and 0 absent. Reappointment of four Public Health Advisory Council members through June 30, 2024 (SR 22-001; N. Thomsen) Ms. Nicole Thomsen gave a brief overview of the history of the Public Health Advisory Council (PHAC) and also shared that last year the legislature passed a bill that requires some restructuring of the PHAC. The PHAC is able to maintain a three-year staggered appointment cycle and there are four PHAC members that would need to be approved for appointment on the PHAC through the end of June 2024. It was moved by Ms. Heather Logan and seconded by Ms. Crawford to reappoint four previously appointed Public Health Advisory Council members through June 2024. The motion passed with 14 yes votes, 0 no votes, and 0 absent. r L 0 a aD a� a� E E 0 U c L 0 m a� .N O ti 0 N_ Q1 c �a a� co I I NI N N 0 N M I c a� Q c aD Q Health District Board of Health January 18, 2022 Minutes Packet Pg. 296 6 9.1.f NV SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG Administration Division Executive Session Ms. Wright announced that due to time constraints, staff are requesting to amend the agenda to make the executive session item 8 and the Administrative Officer's Report item 9, and the Health Officer's Report item 10. It was moved by Mr. Nate Nehring and seconded by Mr. Sam Low to amend the agenda as noted. The motion passed with 14 yes votes, 0 no votes, and 0 absent. Ms. Wright announced that the Snohomish Health District Board of Health will convene into executive session for the purposes of potential litigation pursuant to RCW 42.30.110(1)(i). Executive Session is expected to last up to 10 minutes. Unless extended to a later time, the Board will reconvene into regular session at 3:54 p.m and is not expected to take any action. The Board reconvened at 3:54 p.m. Briefings Administrative Officer's Report Mr. Shawn Frederick provided a brief overview of some of the work the Health District has done the past few weeks and listed the interlocal agreements signed within the past month. January 15 marked the two-year anniversary of patient number one returning to the United States and January 20 will be the two-year anniversary of continuous emergency operations at the Health District, which is the longest emergency activation period in the history of the Health District. There are more COVID-confirmed hospitalizations right now in Snohomish County than any other time in the entire pandemic. Regarding PCR- related testing - The Health District continues to operate its existing testing sites at Ash Way and Longfellow. Ash way currently fills approximately 456 appointments per day and Longfellow is around 325. Between those two sites, the Health District is able to offer testing seven days per week. We're also looking at outside resources coming in to provide an increase in availability. One of those is a testing site in partnership with DOH and FEMA. This site should be running as early as this week and will have up to 1,000 tests per day with a plan to operate during workdays, Monday through Friday. The Health District's primary role with this site would be communication, messaging, and any ancillary support that may be needed. There is also high demand for rapid non-PCR testing. The Health District recently submitted an order for 400,000 rapid tests at the Health District and this was matched by a similar order for 150,000 submitted by Snohomish County. These kits are expected approximately in about three to four weeks. Prioritization focuses on the county's long-term care facilities, schools, and communities of color to ensure we have equitable distribution and that the products are dispersed as broadly as possible. There are also efforts to do the same in terms of PPE and masks of various types coming into the county. We will be working in close partnership with DEM to make sure we have a well -coordinated distribution plan for all these materials going out into the community. One of the biggest challenges we've seen continually for several months has been staffing. It's incredibly challenging to retain staff to keep these large mass -testing and vaccine sites operating on a regular basis. The Health District is looking forward to moving some of those resources into additional mobile clinics in 2022 with an ultimate goal of getting to five mobile clinics per week with a focus on community equity. In July 2021, the Health District took over isolation and quarantine services for Snohomish County. Since August, we've housed 94 people in I&Q sites. This has evolved in the Health District renting out an entire hotel location with 28 total rooms. This site has had 34 guests in the past two weeks for these services. One of the benefits of working in collaboration with the county is it allowed for the migration of people who were otherwise isolated or quarantined in congregant settings that would otherwise be cold weather shelters, to be relocated to that I&Q facility, thereby allowing the cold weather shelter to remain open during cold days. N 0 a as as as r E E 0 U c �a L M 0 m as .N O 0 co N Cl c a� i 0i NI N N O NI c as a c as E U 0 r a Health District Board of Health January 18, 7 2022 Minutes Packet Pg. 297 9.1.f NV SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG Health Officer's Report Administration Division COVID cases for last week ending on January 15 are at about 12,000. This is down compared to the 13,000 cases experienced the previous week but the number is still so high that it dwarfs all prior peaks throughout the entire pandemic. The number of current cases translates into a case rate of 3,000 per 100,000 Snohomish County residents. This means in the last two weeks, 3% of Snohomish County residents became reported cases. This doesn't account for people that were asymptomatic or those that were unable to secure testing appointments, making the probable percent of the population affected more likely around 10-12%. Snohomish Health District and other community -based healthcare providers are seeing a rapid rise in positivity rates from 5-10%, up to 30% almost overnight as this new variant moves through the county. Currently, school -aged children and adolescents are the main group predominantly affected. While omicron cases are generally less severe, the sheer number of cases has created additional stress on the healthcare system and hospital capacity. Compounding the problem is that the hospitals also have about 120 people who are placement problems, meaning they don't really need acute hospital care but aren't suitable for homecare either. Typically, these patients would transition to a type of long-term care facility but many of them are experiencing outbreaks and so these patients are still in the hospital. Reporting from the University of Washington's Institute for Health Metrics and Evaluation shows that COVID infection has peaked in Washington and forecasts that cases will begin to fall. However, hospitalizations traditionally trends a week or two behind illness and so hospitalizations are expected to get worse in the next couple of weeks. The main priority for public health is to protect the acute care system and so helping hospitals to resolve these placement problems is a top priority and the Health District continues to advocate with the state for measures to facilitate that work. The National Guard has deployed about a dozen non -clinical personnel to Providence to help in the emergency department with non -clinical work. Until cases begin to drop, demand will continue to exceed supply and so we are encouraging the community to utilize healthcare and testing judiciously, meaning to not go to the emergency room if you don't have an emergency or to just seek a COVID test. Likewise, those that are young and healthy that are not immunosuppressed and have no close contacts are encouraged to skip testing and stay home for the next five to ten days. This is a temporary emergency measure and won't be relied on indefinitely but for the time being it's important to be realistic about what expectations can be achieved. Those that have COVID should also contact their close contacts as there are too many cases for contact investigators to reach them all right now. Information Items Chair Wright announced upcoming meetings. Adjournment The meeting was adjourned at 4:37 p.m. Stephanie Wright, Chair Shawn Frederick, Administrative Officer / Secretary N 0 a as as as E E 0 U c �a L M 0 m as O ti 0 �o N Cl c as as i 0i NI N N O NI M c as a c CD E U 0 r a Health District Board of Health January 18, 2022 Minutes 8 1 Packet Pg. 298 9.1.f # SNOHOMISH HEALTH DISTRICT Oi5� WWW.SNOHD.ORG BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 SPECIAL RECOGNITION Adopt Res. 22-02 recognizing Adrienne Fraley-Monillas for her service on the Board of Health (no staff report; S. Frederick) ATTACHMENTS: Description ❑ Res.22-02 Packet Pg. 299 SNOHOMISH HEALTH DISTRICT WWW.SNQHD.4RG SNOHOMISH HEALTH DISTRICT RESOLUTION OF THE BOARD OF HEALTH RESOLUTION NUMBER: 22-02 RESOLUTION SUBJECT: RECOGNITION OF SERVICE OF ADRIENNE FRALEY-MONILLAS 9.1.f Administration Division WHEREAS, Edmonds City Councilmember Adrienne Fraley-Monillas has served faithfully as a member of the Board of Health since 2011; and WHEREAS, during this time, Councilmember Fraley-Monillas has been an active member of the Board, serving as its chair and vice chair, and representing the residents of Edmonds with distinction and dedication; and WHEREAS, Ms. Fraley-Monillas regularly met with staff to coordinate agency matters, and through the years she attended countless meetings, including Executive Committee, Rucker Building task force, budget ad hoc, Charter review, and governance ad hoc meetings; and WHEREAS, in January 2020, Snohomish County saw the first case of COVID-19 in the nation and since that time, Ms. Fraley-Monillas has helped guide a response to this pandemic as both a Board member and as vice chair of the Board in 2021; and WHEREAS, thanks to her leadership and involvement, the Health District passed several public health policies, including being one of the first local health jurisdictions in Washington to adopt vaping in public places and pharmaceutical stewardship policies; and WHEREAS, Ms. Fraley-Monillas is a strong proponent of public health in Snohomish County, and through her vision and guidance, Ms. Fraley-Monillas helped advance the Health District's mission to improve the health of individuals, families, and communities in Snohomish County. WHEREAS, Ms. Fraley-Monillas also successfully advocated for sustainable foundational public health funding in the state, helping to significantly improve the Health District's financial outlook. NOW, THEREFORE, the Board of Health recognizes Ms. Fraley-Monillas for her service and dedication to the Snohomish Health District and the Board of Health, and commends her for her commitment to the promotion of the health and well-being of all Snohomish County residents. ADOPTED this 811 day of February 2022. Stephanie Wright, Chair Board of Health ATTEST: Shawn Frederick, MBA Administrative Officer 3020 Rucker Avenue, Suite 306 ■ Everett, WA 98201-3900 ■ ph: 425.339.5210 ■ fax: 425.339.5263 10 1 Packet Pg. 300 9.1.f 467Z SNOHOMISH HEALTH DISTRICT 4$ WWW.SNOHD.ORG BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 SPECIAL RECOGNITION Adopt Res. 22-03 recognizing John Joplin for his service on the Board of Health (no staff report; S. Frederick) ATTACHMENTS: Description ❑ Res.22-03 11 1 Packet Pg. 301 SNOHOMISH HEALTH DISTRICT WWW.SNQHD.4RG SNOHOMISH HEALTH DISTRICT RESOLUTION OF THE BOARD OF HEALTH RESOLUTION NUMBER: 22-03 9.1.f Administration Division RESOLUTION SUBJECT: RECOGNITION OF SERVICE OF JOHN JOPLIN WHEREAS, Brier City Councilmember John Joplin has served faithfully as a member of the Board of Health since his first term on the Board in 2013; and WHEREAS, during this time, Councilmember Joplin has been an active member of the Board, representing the residents of Bothell, Brier, and Mill Creek with dedication and distinction; and WHEREAS, in January 2020, Snohomish County saw the first case of COVID-19 in the nation and since that time, Mr. Joplin has helped guide a response to this pandemic as a member of the Snohomish County Board of Health; and WHEREAS, Mr. Joplin also served on the Administration Committee, Program Policy Committee, and the foundation ad hoc committee; and WHEREAS, during his time on the committees, the Program Policy Committee addressed significant issues, such as supporting equity and inclusion in public health, and the Health District passed several public health policies, including being one of the first local health jurisdictions in Washington to adopt vaping in public places and pharmaceutical stewardship policies; and WHEREAS, through his vision and guidance, Mr. Joplin helped advance the Health District's mission to improve the health of individuals, families, and communities in Snohomish County NOW, THEREFORE, the Board of Health recognizes Mr. Joplin for his service and dedication to the Snohomish Health District and the Board of Health, and commends him for his commitment to the promotion of the health and well-being of all Snohomish County residents. ADOPTED this 81h day of February 2022. Stephanie Wright, Chair Board of Health ATTEST: Shawn Frederick, MBA Administrative Officer 3020 Rucker Avenue, Suite 306 ■ Everett, WA 98201-3900 ■ ph: 425.339.5210 ■ fax: 425.339.5263 12 Packet Pg. 302 9.1.f 467Z SNOHOMISH HEALTH DISTRICT 4$ WWW.SNOHD.ORG BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 SPECIAL RECOGNITION Adopt Res. 22-04 recognizing Scott Bader for his service on the Board of Health (no staff report; S. Frederick) ATTACHMENTS: Description ❑ Res.22-04 13 1 Packet Pg. 303 SNOHOMISH HEALTH DISTRICT WWW.SNQHD.4RG SNOHOMISH HEALTH DISTRICT RESOLUTION OF THE BOARD OF HEALTH RESOLUTION NUMBER: 22-04 9.1.f Administration Division RESOLUTION SUBJECT: RECOGNITION OF SERVICE OF SCOTT BADER WHEREAS, Everett City Councilmember Scott Bader has served faithfully as a member of the Board of Health since 2018; and WHEREAS, during this time, Councilmember Bader has been an active member of the Board, representing the residents of Everett with dedication and distinction; and WHEREAS, in January 2020, Snohomish County saw the first case of COVID-19 in the nation and since that time, Mr. Bader has helped guide a response to this pandemic as a member of the Snohomish County Board of Health; and WHEREAS, Mr. Bader also served on the Administration Committee, as the chair and vice chair of that Committee, and also served on the budget ad hoc committee; and WHEREAS, during his time, the Administration Committee addressed significant and pressing issues, such as policy, financial, budget, and human resources matters; and WHEREAS, through his vision and guidance, Mr. Bader helped advance the Health District's mission to improve the health of individuals, families, and communities in Snohomish County NOW, THEREFORE, the Board of Health recognizes Mr. Bader for his service and dedication to the Snohomish Health District and the Board of Health, and commends him for his commitment to the promotion of the health and well-being of all Snohomish County residents. ADOPTED this 8th day of February 2022. Stephanie Wright, Chair Board of Health ATTEST: Shawn Frederick, MBA Administrative Officer 3020 Rucker Avenue, Suite 306 ■ Everett, WA 98201-3900 ■ ph: 425.339.5210 ■ fax: 425.339.5263 14 1 Packet Pg. 304 9.1.f 467Z SNOHOMISH HEALTH DISTRICT 4$ WWW.SNOHD.ORG BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 SPECIAL RECOGNITION Adopt Res. 22-05 recognizing Jeff Vaughan for his service on the Board of Health (no staff report; S. Frederick) ATTACHMENTS: Description ❑ Res.22-05 15 1 Packet Pg. 305 SNOHOMISH HEALTH DISTRICT WWW.SNQHD.4RG SNOHOMISH HEALTH DISTRICT RESOLUTION OF THE BOARD OF HEALTH RESOLUTION NUMBER: 22-05 9.1.f Administration Division RESOLUTION SUBJECT: RECOGNITION OF SERVICE OF JEFF VAUGHAN WHEREAS, Marysville City Councilmember Jeff Vaughan has served faithfully as a member of the Board of Health since 2018; and WHEREAS, during this time, Councilmember Vaughan has been an active member of the Board, representing the residents of Marysville with dedication and distinction; and WHEREAS, in January 2020, Snohomish County saw the first case of COVID-19 in the nation and since that time, Mr. Vaughan has helped guide a response to this pandemic as a member of the Snohomish County Board of Health; and WHEREAS, Mr. Vaughan also served on the Administration Committee and the Program Policy Committee; and WHEREAS, during his time, the Program Policy Committee addressed important and pressing issues such as supporting equity and inclusion in public health, WHEREAS, through his vision and guidance, Mr. Vaughan helped advance the Health District's mission to improve the health of individuals, families, and communities in Snohomish County. NOW, THEREFORE, the Board of Health recognizes Mr. Vaughan for his service and dedication to the Snohomish Health District and the Board of Health, and commends him for his commitment to the promotion of the health and well-being of all Snohomish County residents. ADOPTED this 8th day of February 2022. Stephanie Wright, Chair Board of Health ATTEST: Shawn Frederick, MBA Administrative Officer 3020 Rucker Avenue, Suite 306 ■ Everett, WA 98201-3900 ■ ph: 425.339.5210 ■ fax: 425.339.5263 16 1 Packet Pg. 306 9.1.f # SNOHOMISH HEALTH DISTRICT Oi5� WWW.SNOHD.ORG BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 SPECIAL RECOGNITION Adopt Res. 22-07 recognizing Linda Redmon for her service on the Board of Health (no staff report; S. Frederick) ATTACHMENTS: Description ❑ Res.22-07 17 1 Packet Pg. 307 SNOHOMISH HEALTH DISTRICT WWW.SNQHD.4RG SNOHOMISH HEALTH DISTRICT RESOLUTION OF THE BOARD OF HEALTH RESOLUTION NUMBER: 22-07 9.1.f Administration Division RESOLUTION SUBJECT: RECOGNITION OF SERVICE OF LINDA REDMON WHEREAS, Snohomish City Councilmember Linda Redmon has served faithfully as a member of the Board of Health since 2018; and WHEREAS, during this time, Councilmember Redmon has been an active member of the Board, representing the residents of Snohomish, Gold Bar, Index, Monroe, and Sultan with distinction and dedication; and WHEREAS, in January 2020, Snohomish County saw the first case of COVID-19 in the nation and since that time, Ms. Redmon has helped guide a response to this pandemic as a member of the Snohomish County Board of Health; and WHEREAS, Ms. Redmon also served on the Program Policy Committee as both a member and the Committee Chair, as well as serving on the budget ad hoc committee, and the public health foundation ad hoc committee; and WHEREAS, during her time on the Board, the Program Policy Committee addressed significant issues, such supporting equity and inclusion in public health and evaluating climate change with a public health lens; and WHEREAS, through her vision and guidance, Ms. Redmon helped advance the Health District's mission to improve the health of individuals, families, and communities in Snohomish County. NOW, THEREFORE, the Board of Health recognizes Ms. Redmon for her service and dedication to the Snohomish Health District and the Board of Health, and commends her for her commitment to the promotion of the health and well-being of all Snohomish County residents. ADOPTED this 8th day of February 2022. Stephanie Wright, Chair Board of Health ATTEST: Shawn Frederick, MBA Administrative Officer 3020 Rucker Avenue, Suite 306 ■ Everett, WA 98201-3900 ■ ph: 425.339.5210 ■ fax: 425.339.5263 18 1 Packet Pg. 308 9.1.f # SNOHOMISH HEALTH DISTRICT Oi5� WWW.SNOHD.ORG BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 SPECIAL RECOGNITION Adopt Res. 22-08 recognizing Christine Frizzell for her service on the Board of Health (no staff report; S. Frederick) ATTACHMENTS: Description ❑ Res.22-08 19 1 Packet Pg. 309 SNOHOMISH HEALTH DISTRICT WWW.SNQHD.4RG SNOHOMISH HEALTH DISTRICT RESOLUTION OF THE BOARD OF HEALTH RESOLUTION NUMBER: 22-08 9.1.f Administration Division RESOLUTION SUBJECT: RECOGNITION OF SERVICE OF CHRISTINE FRIZZELL WHEREAS, Lynnwood City Councilmember Christine Frizzell has served faithfully as a member of the Board of Health since 2020; and WHEREAS, during this time, Councilmember Frizzell has been an active member of the Board, representing the residents of Lynnwood and Woodway with distinction and dedication; and WHEREAS, in January 2020, Snohomish County saw the first case of COVID-19 in the nation and since that time, Ms. Frizzell has helped guide a response to this pandemic as a member of the Snohomish County Board of Health; and WHEREAS, Ms. Frizzell also served on the Administration Committee; and the public health foundation ad hoc committee; and WHEREAS, during her time on the committees, the Administration Committee addressed significant and pressing issues such as policy, financial, budget, and human resources matters; and WHEREAS, through her vision and guidance, Ms. Frizzell helped advance the Health District's mission to improve the health of individuals, families, and communities in Snohomish County. NOW, THEREFORE, the Board of Health recognizes Ms. Frizzell for her service and dedication to the Snohomish Health District and the Board of Health, and commends her for her commitment to the promotion of the health and well-being of all Snohomish County residents. ADOPTED this 81h day of February 2022. Stephanie Wright, Chair Board of Health ATTEST: Shawn Frederick, MBA Administrative Officer 3020 Rucker Avenue, Suite 306 ■ Everett, WA 98201-3900 ■ ph: 425.339.5210 ■ fax: 425.339.5263 20 Packet Pg. 310 9.1.f # SNOHOMISH HEALTH DISTRICT Oi5� WWW.SNOHD.ORG BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 SPECIAL RECOGNITION Adopt Res. 22-09 recognizing Dan Rankin for his service on the Board of Health (no staff report; S. Frederick) ATTACHMENTS: Description ❑ Res.22-09 21 1 Packet Pg. 311 SNOHOMISH HEALTH DISTRICT WWW.SNQHD.4RG SNOHOMISH HEALTH DISTRICT RESOLUTION OF THE BOARD OF HEALTH RESOLUTION NUMBER: 22-09 9.1.f Administration Division RESOLUTION SUBJECT: RECOGNITION OF SERVICE OF DAN RANKIN WHEREAS, Mayor Dan Rankin has served faithfully as a member of the Board of Health since 2016; and WHEREAS, during this time, Mayor Rankin has been an active member of the Board, representing the residents of Arlington, Darrington, Granite Falls, and Stanwood with dedication and distinction; and WHEREAS, in January 2020, Snohomish County saw the first case of COVID-19 in the nation and since that time, Mayor Rankin has helped guide a response to this pandemic as a member of the Snohomish County Board of Health; and WHEREAS, Mayor Rankin also served on the Program Policy Committee, as the vice chair of that Committee, and also served on the budget ad hoc committee, and the division of responsibilities ad hoc committee; and WHEREAS, during his time, the Program Policy Committee addressed significant issues, such as supporting equity and inclusion in public health, and the Health District passed several public health policies, including being one of the first local health jurisdictions in Washington to adopt vaping in public places and pharmaceutical stewardship policies; and WHEREAS, through his vision and guidance, Mayor Rankin helped advance the Health District's mission to improve the health of individuals, families, and communities in Snohomish County. NOW, THEREFORE, the Board of Health recognizes Mayor Rankin for his service and dedication to the Snohomish Health District and the Board of Health, and commends him for his commitment to the promotion of the health and well-being of all Snohomish County residents. ADOPTED this 8th day of February 2022. Stephanie Wright, Chair Board of Health ATTEST: Shawn Frederick, MBA Administrative Officer 3020 Rucker Avenue, Suite 306 ■ Everett, WA 98201-3900 ■ ph: 425.339.5210 ■ fax: 425.339.5263 22 1 Packet Pg. 312 9.1.f 467Z SNOHOMISH HEALTH DISTRICT 4$ WWW.SNOHD.ORG BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 ACTION Approve vouchers and Res. 22-10 authorizing Health District expenditures from December 16, 2021, to January 15, 2022 (no staff report; S. Centanni) Division: Administration / Sara Centanni, CPA, Finance Manager Board Authority Consistent with Resolution 19-20 and the revised Division of Responsibilities (10/8/19), the Board of Health has authority over the Health District budget. Recommended Motion MOVE TO approve vouchers and Res. 22-10 authorizing Health District expenditures from December 16, 2021, to January 15, 2022. ATTACHMENTS: Description ❑ Res. 22-10 Vouchers ❑ Vouchers - November 16 through December 15 23 1 Packet Pg. 313 9.1.f SNOHOMISH HEALTH DISTRICT Administration Division SNOHOMISH HEALTH DISTRICT RESOLUTION OF THE BOARD OF HEALTH RESOLUTION NUMBER: 22-10 N It RESOLUTION SUBJECT: AUTHORIZATION OF 0 PUBLIC HEALTH EXPENDITURES as WHEREAS, the Auditing Officer of Snohomish Health District has certified accounts due in January 2022 r pursuant to RCW 42.24.980. E 0 NOW, THEREFORE, the Board of Health does authorize payment of Snohomish Health District accounts L) payable vouchers and payroll checks in the amount $1,438,828.65 processed for payment from December 16, 0- 2021, through January 15, 2022. L M The following voucher/warrants are approved for payment: m° as TOTAL N Voucher check numbers: 71917 through 72062 $1,438,828.65 0 ADOPTED this 8th day of February. Sara Centanni, CPA, Finance Manager Stephanie Wright, Chair Board of Health ATTEST: Shawn Frederick, MBA Administrative Officer 3020 Rucker Avenue, Suite 306 ■ Everett, WA 98201-3900 ■ ph: 425.339.5210 ■ fax: 425.339.5263 24 1 Packet Pg. 314 9.1.f # SNOHOMISH BOARD OF HEALTH STAFF REPORT (SR 22-005) 4$ HEALTH DISTRICT FEBRUARY8, 2022 WWW.SNOHD.ORG ACTION Approve policy POL 130.003 concerning capital & small and attractive assets (SR 22-005; N. Thomsen, S. Centanni) Division: Administration / Nicole Thomsen, Health Policy Analyst Prior Board Review: P PC, 6/17/21, 9/16/21, 1 /20/22; Admin, 6/23/21, 9/22/21; Exec, 9/23/21, 1 /31 /22 Background This policy is revised to provide guidelines to ensure adequate stewardship over Health District resources through control and accountability of assets, and to collect and maintain complete and accurate asset information required for preparation of financial statements in accordance with generally accepted accounting principles. This policy complies with, and responds to, parts of the 2019 Office of the Washington State Auditor Financial and Federal Single -Audit Management Letter relating to asset management to, "Develop a capital asset policy that establishes procedures for maintaining, tracking, and recording capital assets, including an inventory of these items." And the 2020 Office of the Washington State Auditor Financial and Federal Single -Audit Management Letter relating to asset management, "We continue to recommend the District formalizes a capital asset policy that establishes procedures for maintaining, tracking and recording capital assets, including performing an annual inventory of these items." POL 130.003 — Capital & Small and Attractive Assets (ExhibitA ) is a substantial overhaul of POL 130.003 - Surplus (Exhibit B). This revised policy establishes internal controls and sets a foundation for establishment of asset management procedures. Content includes: • Establishment of definitions • Citation and linkages to related governmental accounting standards • Establishment of depreciation and life -span standards • Establishment of alignment with current practices Since the previous committee meeting in June 2021, updates have been made based on feedback from staff and legal counsel. These updates include: • Added reference to superseded POL 130.003 - Surplus Property • Added and clarified definitions • Added reference to disposition of assets purchased with federal and state grant dollars • Added Board of Health notification for disposition of certain assets Grouped like topics 49 1 Packet Pg. 339 9.1.f Board Authority Consistent with Resolution 19-20 and the revised Division of Responsibilities (10/8/19), the Board of Health is responsible for setting District budget and policy. Recommended Motion MOVE TO approve policy POL 130.003 concerning capital & small and attractive assets. ATTACHMENTS: Description DRAFT POL 130.003 - Capital & Small and Attractive Assets (1/21/22 Draft) POL 130.003 - Surplus Property (2018) 50 1 Packet Pg. 340 (J'47Q SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG 9.1.f Administration Title: Policy Number: Capital & Small and Attractive Assets POL 130.003 Reference(s): Effective Date: RCW 70.46 — Health Districts Washington State Auditor's Office, Budgeting and Reporting Supersedes:Res. 13-11: Financial Policy (2013-08-13) System (BARS) Part 3, Chapter 3 POL 130.003 - Surplus Property (2018) Snohomish Health District Division of Responsibilities Approved By: Revised Date: Stephanie Wright, Chair, Board of Health PURPOSE: To ensure the responsible use, management, and disposition of capital and small and attractive assets by Snohomish Health District in alignment with the Washington State Auditor's Office. The District has an inherent responsibility to safeguard its assets and to develop a system of asset management that considers oversight and control in addition to the short-term and long-term maintenance, repair, and replacement of these assets for continued performance and reduced life cycle costs. DEFINITIONS: ti Accountability: The obligation to demonstrate good management of or control over assets for which the o District is responsible. a� c Asset Management: Best practices used in managing the performance, risk, and expenditures on capital and attractive theft sensitive assets in an optimal and sustainable manner throughout their lifecycle covering planning, design, construction, operation, maintenance, and disposal. 00 N Budgeting, Accounting, and Reporting System (BARS) Manual: The Washington State Auditor's Office N CD (SAO) designed and manages the chart of accounts for local governments within Washington State called N BARS. The BARS Manual prescribes accounting and reporting for local governments in accordance with RCW 43.09.200. Capital Assets: Assets that that have a useful life of over one year and a cost of $5,000 or greater including a installation, shipping and/or sales tax. Examples include land, buildings, vehicles, artwork, improvements, machinery, and equipment. E U Capitalize: To report an expenditure for real and personal property or intangible assets as a capital outlay on a the balance sheet. These expenditure transactions are coded to 594 and 595 BARS account codes Depreciation: Depreciation is an accounting method of allocating the cost of a tangible or physical asset over its useful life or life expectancy. Depreciation represents how much of an asset's value has been used up over time. Infrastructure: The system of essential physical structures and associated components that allow the District to function including the building, land, and improvements to those systems. Snohomish Health District Capital & Small and Attractive Assets Policy 51 Packet Pg. 341 9.1.f Non -infrastructure: Assets that support and contribute to the District such as artwork, furniture, equipment, and vehicles. Non -Depreciable Assets: Land and artwork values do not typically depreciate over time and are not depreciated. Physical inventory: The physical function of verifying and documenting the existence and location of assets. Salvage value: The estimated book value of an asset after depreciation is complete, based on what a company expects to receive in exchange for the asset at the end of its useful life. Small and Attractive Assets: Items that fall below the capitalization threshold of $5,000 but more than $250 that often have a heightened risk of theft. This includes, but is not limited to, laptops, tablet computers, cell phones/smartphones, video and sound equipment, tools and equipment. Straight Line Method of Depreciation: Depreciation is calculated by dividing the difference between an asset's cost and its expected salvage value by the number of years it is expected to be used. Useful life: An estimate of how long an item of property can be expected to be usable for the District POLICY: Goals of this policy are to: • Monitor and safeguard Health District assets. • Comply with state regulatory requirements. • Provide accurate information for financial reports. • Provide information for insurance coverage. • Articulate practices to account for assets owned by the Heath District, in accordance with generally accepted accounting principles. A. INVENTORY TRACKING & MAINTENANCE 1. An inventory of capital and small and attractive assets will be maintained by the District's Finance Program. 2. All inventories after January 1, 2022 will contain: a. the physical location of the asset, b. funding source (i.e. Federal, State, other grant and/or flexible funding), c. program charged, d. location and, e. where applicable, the asset tag number. 3. Inventories for purchases prior to January 1, 2022 will contain information in A(2) to the best of our ability. 4. The capital asset inventory will include calculations of annual depreciation and accumulated depreciation and net book value of the assets. 5. All non -infrastructure and small and attractive assets will be tagged with numeric tags containing the District's name and unique identifier upon purchase with one exception. .a. Computers, laptops and similar small and attractive assets purchased, managed and maintained by Snohomish County Department of Information Technology will be inventoried and tracked in accordance with the Snohomish County Code, Chapter 4.46, Procedures for Management and Disposition of County -Owned Personal and Real Property B. PHYSICAL INSPECTION OF INVENTORY ti 0 co N Cl C a� a� 00 I I N I N N 0 N MI c as a c as U 2 r a Snohomish Health District Capital & Small and Attractive Assets Policy 52 Page 12 Packet Pg. 342 9.1.f 2. A physical inventory will be completed of all capital & small and attractive assets on the following schedule: a. Capital assets — once every three years b. Small and Attractive assets — annually c. If assets were purchased with federal funds an inventory will be conducted on those assets every two years in compliance with 2 CFR 200.313. 3. Physical inventory checks will be conducted by the Accounting Supervisor or designee 4. If there are noted changes to the condition of the asset that may impair its use, notation should be made in the asset inventory. 5. Any loss of assets must be reported to the Finance Manager and Human Resources. 6. Revised Code of Washington (RCW 43.09.185) requires that the District immediately notify the State Auditor's Office in the event of a known or suspected loss of public funds or assets or other illegal activity. C. DEPRECIATION METHOD AND EXPECTED USEFUL LIFE OF ASSETS: 1. Depreciable capital assets are depreciated using the straight-line method of depreciation. 2. Depreciation is calculated using a half -year convention on the year it is purchased: a. assets acquired between January and June receive are depreciated for a full year b. assets acquired between July and December are depreciated for'/2 a year. 3. Depreciation is only reported in the GAAP annual financial report prepared for the Washington State Auditor. It is not recorded in the general fund for internal reporting. 4. Improvements to capital assets should be capitalized if the useful life of the asset is substantially extended, and/or the cost results in a substantial increase in the capacity or efficiency of the assets. Otherwise, the cost should be expensed as repair and maintenance. 5. Salvage values of computer software, furniture, equipment, and vehicles are estimated to be zero at the end of the asset's life. 6. The estimated life of acquired assets are assigned in the following manner for purchases prior to January 1, 2022: Asset Cateory Estimated Useful Life Building 5 - 50 Years Computer Software 3 Years Furniture & Equipment 7 - 20 Years Leasehold Improvements 7 - 20 Years Vehicles 6 Years 7. For purchases after January 1, 2022, The District shall the following estimated lives: Asset Category Estimated Useful Life Building 50 Years Building Improvements 7-20 Years Computer Software (on premise) 3 Years Office Furniture, Fixtures & Equipment 7 Years Vehicles 5 Years D. DISPOSITION 1. Authority for the disposal of Capital Assets will follow the approval thresholds in POL 130.002 — Purchasing, Table 1 and be based on the net book value of the asset with the following exceptions: a. Approval by the Board of Health shall be required for: i. surplus or disposal of automobiles not fully depreciated or less than ten years old. Snohomish Health District Capital & Small and Attractive Assets Policy Page 13 53 1 Packet Pg. 343 9.1.f 2. 4 4. 5. ii. item acquisitions over $10,000 when the item was purchased within the last ten years and not fully depreciated. b. Item acquisitions below $10,000 or items having fully depreciated will receive an email notification. Final disposal of Small and Attractive Assets can be approved by either the Finance Manager or Human Resources with the following criteria: a. If the item is needed in another District department, then the item will be transferred to that department, including in the inventory log. b. If the item is currently not needed but may be of use to District at a later date, the item will be moved to a storage area and held. c. If the item is purchased with federal or state grant funds, assets must be returned to the grantor or disposed of with the written approval of the grantor in compliance with 2 CFR 200.313 and/or applicable contract language. d. If the item does not fall into any of the above categories, then the item(s) may be recycled or sold at public auction. The Finance Manager or Administrative Officer (or designee) will determine the means that will maximize the District the greatest return. Any asset tags of disposed assets should be removed and returned to Finance prior to disposal. For assets assigned to individual employees, the asset tag numbers will be recorded in the employee's Human Resources record and amended by transfer or retirement of the asset as necessary when terminations occur. Public sale of surplus items: a. The District will set a minimum value and publicly advertise the sale information for not less than two weeks prior to the due date of bids. b. Award will be made to the highest bidder. c. Employees and relatives of District employees will not be allowed to bid on surplus items. N 0 a a� as as r E E 0 U c �a M 0 m as 0 ti 0 co N C1 C N N 00 I I N I N N O N ca I C d a E 2 a Snohomish Health District Capital & Small and Attractive Assets Policy 54 Page 14 Packet Pg. 344 9.1.f SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG Title: Surplus Propel Reference(s): RCW 70.46.100 Approved By: Adrienne, Fraley o illas, Chair Board of Health Policy/Procedures: Administrative Services Policy Number: POL 130.003 Effective Date: May 8, 2018 Revised Date: N April 18, 2018 Supersedes June 15, 2012 r When an item is determined to be unusable, then the department where the item is located shall complete an Asset Transfer/Disposal Form and forward it to the Finance Office. The Purchasing Coordinator will evaluate the item's usability and determine if the item may be of benefit to another SHD department. If the item is needed in another SHD department, then the item will be transferred to that department. If the item is currently not needed, but may be of use to SHD at a later date, then the item will be moved to a storage area and held. If the item is determined to be unusable by any SHD department, either currently or at a future date, then the Purchasing Coordinator will recommend surplus or disposal. The Finance Manager and Administrative Services Director will review all items prior to surplus or disposal, and give final approval. Exceptions: Approval by the Board of Health shall be required for: 1) surplus or disposal of automobiles not fully depreciated or less than ten years old; and 2) for item acquisitions over $10,000 when the item was purchased within the last ten years. Items that are determined to be of no use to SHD, either currently or at a future date, but that may have some resale value, will be placed in a surplus area. The Finance Manager or Administrative Services Director will determine the means that will net the District the greatest return. When it is deemed necessary to hold a public sale of surplus items, SHD will advertise the sale information for not less than two weeks prior to the due date of bids. Award will be made to the highest bidder. Employees and relatives of SHD employees will not be allowed to bid on surplus items. Version 3.0 Page 1 of 1 55 Packet Pg. 345 9.1.f # SNOHOMISH 00�HEALTH DISTRICT WWW.SNOHD.ORG Program Policy Committee draft minutes - Jan. 20 ATTACHMENTS: Description ❑ Draft Minutes BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 WRITTEN REPORTS 56 1 Packet Pg. 346 9.1.f (174Q SNOHOMISH iaHEALTH DISTRICT WWW.SNOHD.ORG Board of Health Public Health Program Policy Committee Meeting Minutes January 20, 2022 Regular Meeting The meeting was held via Zoom conference call/video. Committee members present via Zoom Elisabeth Crawford Heather Logan Jared Mead Ben Zarlingo Committee members absent Linda Redmon Staff present Ragina Gray, Nicole Thomsen, Katie Curtis, Carrie Parker, Pam Aguilar, Heather Thomas, Sara Centanni, Sarah de Jong Call to Order The regular meeting of the Program Policy Committee was called to order by Ms. Elisabeth Crawford at 3:32 p.m. via Zoom video conference. Roll Call Roll call was taken by Ms. Sarah de Jong who reported there was a quorum present. Approval of Minutes It was moved by Ms. Heather Logan and seconded by Ms. Elisabeth Crawford to approve the minutes of the reaular meetina of December 16. 2021. The motion passed unanimouslv. Public Comment Ms. Crawford noted that no public comment was received. Action Items Approve policy POL 130-003 concerning capital & small and attractive assets and forward to the full Board on consent (SR 22-005; N. Thomsen, S. Centanni) Ms. Nicole Thomsen presented the policy to Committee members. Feedback from Committee members was to request a distinction in the policy that makes it clear that any equipment that falls under the Health District's contract with Snohomish County DoIT would also fall under Snohomish County DoIT's asset management policy. It was moved by Ms. Logan and seconded by Mr. Ben Zarlingo to approve policy POL 130-003 concerning capital & small and attractive assets as amended and forward to the full board on consent. The motion passed unanimously. 57 1 Packet Pg. 347 9.1.f Page 12 Briefings Request for proposal (RFP) for electronic health record (EHR) system (SR 22-004; K. Curtis) The Health District has been using the same EHR system called "Insight" since 2008 and it is very outdated and doesn't meet the needs of a public health agency. Health District staff have prepared an RFP to look for a new EHR that will offer a cloud -based solution and is catered for public health, as opposed to a healthcare provider. The Health District will work closely with the County to ensure all technological requirements can be met, as the County manages the Health District's IT systems. Once the RFP is submitted, staff will bring the final candidates to the Board for final decision in moving forward. Health Officer's Update Dr. Chris Spitters was unable to attend this meeting and had previously communicated there have been no substantial updates since his update at the Board of Health meeting two days prior. Informational Items Ms. Crawford reviewed the upcoming meetings. Committee members discussed possibly moving the Committee meeting date and/or time due to conflicting meetings. Ms. Sarah de Jong will poll Committee members to see if another date/time would work better. Next Meeting Date Full Board of Health: Tuesday, February 8, at 3:00 p.m. Program Policy Committee: Thursday, February 17, at 3:30 p.m. Adjournment The meeting was adjourned at 4:01 p.m. MEETING MINUTES I Public Health Program Policy Committee Meeting - J Packet Pg. 348 58 9.1.f # SNOHOMISH 00�HEALTH DISTRICT WWW.SNOHD.ORG Executive Committee draft minutes - Jan. 31 ATTACHMENTS: Description ❑ Draft Minutes BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 WRITTEN REPORTS 59 1 Packet Pg. 349 9.1.f + SNOHOMISH HEALTH DISTRICT W W W.SNOHD,ORG Meeting Minutes January 31, 2022 Special Meeting The meeting was held via Zoom conference call. Committee members present Megan Dunn Anji Jorstad Kyoko Matsumoto Wright Stephanie Vignal Stephanie Wright - Chair Board of Health Executive Committee Staff present Shawn Frederick, Pam Aguilar, Katie Curtis, Ragina Gray, Sarah de Jong, Grant Weed (legal counsel) Call to Order The special meeting of the Executive Committee was called to order by Chair Wright at 1:02 p.m. via Zoom video conference. Comings and Goings Anji Jorstad arrived at 1:07 p.m. via phone Roll Call Roll call was taken by Ms. Sarah de Jong who reported there was a quorum present. Public Comment Chair Stephanie Wright reported no public comment was received. Action Authorize the Administrative Officer to approve out-of-state travel for Samara Heydon and Therese Quinn to attend the 2022 Preparedness Summit in Atlanta, GA April 4-7, 2022 (SR 22-007, K. Curtis) The National Preparedness Summit is returning to an onsite format this year and the Health District would like to send two of its staff to attend. One staff member, Therese Quinn, is the recipient of a full scholarship that will cover all registration and travel expenses. The cost for Samara Heydon to attend would be about $2,400. This is a premier national conference and has a lot of important lessons because of how preparedness and planning is changing. The detailed agenda hasn't been released yet but the theme this year is reimagining preparedness in an era of COVID-19. Committee members discussed the possibility of removing the need for approval for out-of-state travel for staff and instead making it a briefing item in the future. It was moved by Ms. Megan Dunn and seconded by Ms. Stephanie Vignal to authorize the Administrative Officer to approve out-of-state travel for Samara Heydon and Therese Quinn to attend the 2022 Preparedness Summit in Atlanta, GA April 4-7, 2022. The motion passed unanimously. Authorize the Administrative Officer to approve out-of-state travel for Abby Jernberg and Juliet D'Alessandro to attend the Rx Drug Abuse & Heroin Summit in Atlanta, GA April 18-21, 2022 (SR 21- 123; K. Curtis) This conference also takes place in Atlanta, GA but is regarding heroin and opioid abuse. Two staff members would attend and focus on different tracks the conference offers. Expenses could be covered mostly by grant funds. 60 1 Packet Pg. 350 9.1.f Page 12 It was moved by Ms. Dunn and seconded by Ms. Vignal to approve out-of-state travel for Abby Jernberg and Juliet D'Alessandro to attend the Rx Drug Abuse & Heroin Summit in Atlanta, GA April 18-21, 2022. The motioned passed unanimously. Approve policy POL 130.003 concerning capital & small and attractive assets and forward to the full Board for action (SR 22-005; N. Thomsen, S. Centanni) Work on this policy began mid-2021 and has been in development and in response to previous requests by auditors. Ms. Nicole Thomsen gave a brief overview of the policy. This item was also presented to the Program Policy Committee, who requested one change — additional language that clearly states assets that are maintained under the contract with Snohomish County for IT services fall under the Snohomish County Department of Information Technology's policy and not this one. It was moved by Ms. Megan Dunn and seconded by Ms. Stephanie Vignal to approve policy POL 130.003 concerning capital & small and attractive assets and forward to the full Board for action. The motion passed unanimously. Briefings Request for proposal (RFP) for electronic health record (EHR) system (SR 22-004; K. Curtis) The Health District will be releasing a request for proposal soon for a new electronic health record (EHR) system. Currently, the Health District is using Insight for this work and the program is outdated and doesn't meet the needs of the Health District. Criteria includes an EHR that is cloud based, HIPAA compliant, and secure. Because the Health District is on Snohomish County's infrastructure, the Snohomish County Department of IT would play a key role in helping to pick the right vendor or vendors to bring back to the Board for consideration on which one to move forward with. Health Officer's update (no staff report; C. Spitters) This current wave of COVID had a peak of 16,000 cases per week for the week ending January 22 which has since come down to around 9,000 cases for the week ending January 29. The trend line hasn't changed and has appeared to have peaked in the middle of the month of January and is now showing a steep decline, a trend being experienced throughout Western Washington. University of Washington's Institute for Health Metrics and Evaluations project sustained declines in the coming weeks and then a very minimal level of transmission through the spring. Prior to this wave, positive cases have been around 5-10%. With the Omicron variant, that number has jumped to around 30%. More recent rates show a drop in number of positive cases and is expected to continue to even lower levels. January also had around 350-400 hospitalizations due to COVID which has had a bad impact on the health care systems. Although Omicron is less severe, because of the sheer number of cases, it has increased the number of hospitalizations much higher than anything previously experienced since the start of the pandemic. Long-term care has also experienced a surge in cases but now appears to be recovering. A total of 560,000 Snohomish County residents have completed at least two doses of an mRNA vaccine (Pfizer or Moderna) or a single dose of the Johnson & Johnson vaccine. There's another 50,000 that have gotten started but haven't gotten their second dose. This means that around 90% who have started their series have also completed it. 270,000 residents, or about half of the 560,000 have also received their booster dose, which is more potent for protecting against infection, hospitalization, and severe disease. The Health District is continuing testing operations at its Ash Way and Longfellow sites. We are also partnering with state, federal, and local resources with a testing site at the Monroe Fairgrounds and are also beginning to get more involved in mobile testing akin to what we were doing with some of the mobile vaccination to reach underserved communities. The Health District is also procuring and distributing home testing kits and acts as a local hub for delivery, storage, and secondary distribution for vaccines. Upcoming Meetings Chair Wright announced upcoming meetings MEETING MIN6UTES I Executive Committee Meeting - Janu Packet Pg. 351 9.1.f Page 12 Adjournment The meeting was adjourned at 1:37 p.m. MEETING MINUTES I Executive Committee Meeting - Inrnr Packet Pg. 352 62 9.1.f 467Z SNOHOMISH HEALTH DISTRICT 4$ WWW.SNOHD.ORG Public Health Advisory Council draft minutes - Jan. 26 ATTACHMENTS: Description ❑ Draft Minutes BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 WRITTEN REPORTS 63 1 Packet Pg. 353 9.1.f SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG DRAFT Meeting Notes Public Health Advisory Council of Snohomish County January 26, 2022 1 7:45-9:15 a.m. I Snohomish Health District I Zoom Meeting Members present: Jason Biermann, Snohomish County DEM Jeff Clarke, Commissioner, Mukilteo Water & Wastewater District (Chair -Elect) Jean Doerge, Community Member Lisa George, PRMCE (Chair) Robert Goetz, Everett Police Department Kurt Hilt, International Association of Fire Fighters 1828 Shaughn Maxwell, South County Fire and Rescue Naisha Williams, Community Member Members not present: Patricia Love, City of Stanwood; Korey MacKenzie, Diamond Knot Alehouse; Karri Matau, Community Foundation of Snohomish County Staff Present: Shawn Frederick Dr. Chris Spitters Nicole Thomsen Heather Thomas Sarah de Jong Recording Secretary: Sarah de Jong, Executive Assistant The meeting was called to order at 7:46 a.m. via Zoom video conference. Roll Call Roll call was taken by Ms. Sarah de Jong who reported there was a quorum present. Approval of Minutes It was moved by Mr. Jeff Clarke and seconded by Ms. Jean Doerge to approve the minutes of November 17, 2021. The motion passed unanimously. Special Business Officer transition & election of vice -chair Ms. Lisa George turned the rest of the meeting over to Mr. Jeff Clarke who is now the Chair after being the Chair -Elect for 2021. Mr. Clarke noted that effective with this meeting the PHAC is also changing into new roles and responsibilities due to actions by the legislature. Chair Clarke opened the floor for nominations for Vice Chair/Chair Elect. Ms. Lisa George nominated Jean Doerge. There were no other nominations, and Ms. Doerge becomes the Vice Chair for 2022. Public Comment Mr. Clarke noted that no public comment was received. Briefings and Discussion PHAC Bylaws Implementation (N. Thomsen, L. George, J. Clarke, P. Love, J. Doerge, and J. Biermann) The PHAC bylaws were adopted by the Board of Health at its December meeting. Ms. Nicole Thomsen and PHAC members discussed the following topics: 64 MEETING NOTES I PHAC Meetin Packet Pg. 354 9.1.f SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG • Two members have stepped down from their roles which leaves the current number of active membership to 11. In order to recruit new members to fill the number of required sector representatives, PHAC members will need to create an application process. • One new requirement is an increase in the number of meetings. Previously the PHAC met every other month and the new requirement is for the PHAC to meet monthly. PHAC members discussed the meeting time and decided that moving the meeting to a slightly earlier time, 7:30-9:00 instead of the current 7:45-9:15 works better for PHAC members present. • The PHAC is now subject to the Open Public Meetings Act (OPMA) which means there are some other requirements that members need to be aware of. • The PHAC bylaw ad hoc committee met in November but the December meeting was postponed due to the holidays. That committee worked on drafting sector definitions. Ms. Nicole Thomsen presented the sector definition draft document and invited PHAC members to share any feedback they may have regarding the sector definitions. Feedback received included: o The definitions do include wording that implies some role -specific expertise needed. o Whether the healthcare practitioner definition should be broader or more specific, as there are healthcare practitioners not only in the healthcare system, but also industrial or school settings as well. o The water district sector is classified as a business sector. While there is a business piece to it, it could also fall under government as it is technically a government operation. o Suggestion to clear up the language regarding non-profit organizations more to include 501(c)(3) status as without that clarification there are many organizations that could fit the description but may not be properly assigned. o The "Members with lived experiences" section is very vague. o Create a connection between SHD definitions to the definitions in the legislation • The PHAC bylaw ad hoc committee also created a draft of an application that could be used for potential new members. Committee members discussed the application and process. This draft was created after researching other similar advisory boards for public health. The process should also be defined for how a person applies and whether there's an interview or not. 2022 WA Legislative Session (N. Thomsen, H. Thomas) Legislative session is in its third week. COVID is still a main topic of conversation amongst legislators. This is a short session at only 60 days. There are three bills that have been classified as high priority: House Bill 1074. As of Friday afternoon, it was voted out of the House and is now on its way to the Senate. This is a high priority bill for the Health District that essentially creates an analogous process to the child death review process but for adults and specifically focuses on substance abuse and suicide. House Bill 1893. This is sponsored by local delegate Brandy Donaghy in regards to allowing emergency medical technicians. Restructuring cannabis revenue appropriations. This includes additional funds to local health jurisdictions to perform prevention outreach and education on the topic. On the State side, the Health District is tracking: Additional COVID funding. This legislature will be making appropriations of the ARPA dollars. Employment and child care protection for isolated or quarantined individuals. This bill could be expanded to include childcare protection if a child needs to isolate or quarantine and this could affect parents or caregivers that need to take time off work and still pay for that spot in childcare. The Washington State Public Health Association is having its annual legislative advocacy day coming up on February 8. All are welcome to participate. The event will be virtual again this year and Ms. Thomsen will email the invitation to all PHAC members. 65 MEETING NOTES I PHAC Meetin Packet Pg. 355 9.1.f SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG Administrative Officer Report Mr. Shawn Frederick reported that the 2022 budget that was adopted at the December Board of Health meeting represents a significant shift in more than a decade of previous budgets, where the Health District repeatedly saw cut after cut. The budget contains significant improvements and investments in the Snohomish Health District over the course of the next year. Mr. Frederick briefed on the changes in the 2022 budget, including: • 33 new FTE: 15 new FTE in Prevention Services, 14 in Environmental Health, and 3 in Administration. • Addition of Permit Technician positions to help expedite the land use application process. • Replacement of vehicles in the fleet with interest in hybrid or electric vehicles moving forward • Addition of an executive leadership position for the Sound Foundation for Public Health. They would be a staff member of the Health district but perform work for the Sound Foundation. • $100,000 allocation for a study to determine health access needs in Snohomish County. • Continued COVID operations, such as testing and vaccination. This expansion of services is funded in part by incoming COVID funds but also by foundational public health funds that were approved by state legislation in its last legislative session. Health Officer Report Case Counts and Testing. The Omicron variant has created a huge peak in cases that has dwarfed the peaks in all prior waves since the beginning of the pandemic. University of Washington's Institute for Health Metrics and Evaluation projects that Western Washington cases peaked the second or third week of the month of January and are now roughly halfway back down that curve. Historically, SHD testing operations have a 5-10% positivity rate. These numbers have recently jumped up to 30-35% and similar increases in test -positive proportions are being seen throughout the healthcare community. Positive cases are still predominantly young adults with the majority of cases in adults 20-59 years of age. Young children, especially those that are school age also have a high number of cases as well. Looking at cases by areas in the county, south Everett seems to have a higher concentration of cases, with the spread moving along the 1-5 corridor. Hospitalizations. Hospitals are under heavy duress and experiencing a large increase in hospital admissions, with Providence admitting 20 to 25 new COVID patients per day. Limited -staffing issues are also creating additional stress on the hospital systems. Vaccinations. Of the 850,000 total Snohomish County residents, 555,000 have completed their initial vaccination schedule and almost half of that number have received their booster dose as well. Around 20- 25,000 doses are being administered to Snohomish County residents with the vast majority of those being booster doses and very few people initiating or completing their initial series. The cumulative proportion of residents that have initiated vaccination has now reached almost 80%. Non -Hispanic whites and Latinos have the lowest vaccination rates, at 62% and 63%, respectively. Pacific Islanders have the highest vaccination coverage at 100% but that is probably an underestimate of their true population. Looking at vaccination coverage by location generally shows better coverage in the 1-5 corridor and closer to King County. Health District Operations. In addition to testing sites, The Health District is also procuring and distributing home testing kits as well as masks and increasing public access to vaccination sites with mobile outreach efforts targeting underserved populations and helping to coordinate and guide long-term care facilities, schools, and other special populations in achieving vaccination in their populations. The Health District also acts as a local hub for delivery, storage, and secondary distribution of vaccine. Our disease control and 66 MEETING NOTES I PHAC Meetin Packet Pg. 356 467Q SNOHOMISH HEALTH DISTRICT WWW.SNOHD.ORG containment efforts are now largely focused on outbreak investigations and we de-emphasize individual case contact investigations because the sheer number of cases being reported and the speed at which the virus is moving through the community is not amenable to traditional contact investigation efforts being helpful. Information Items Upcoming Meetings Mr. Clarke announced upcoming meetings. Adjournment The meeting adjourned at 9:18 a.m. 9.1.f 67 MEETING NOTES I PHAC Meetir Packet Pg. 357 9.1.f # SNOHOMISH HEALTH DISTRICT Oi5� WWW.SNOHD.ORG Upcoming meetings BOARD OF HEALTH STAFF REPORT () FEBRUARY8, 2022 INFORMATION ITEMS Background All meetings held via Zoom video conference unless otherwise noted. Program Policy Committee — February 17, 3:30 p.m. Administration Committee — February 23, 3:30 p.m. Executive Committee — February 24, 12:00 p.m. Next Board of Health meeting — March 8, 3 p.m. 68 1 Packet Pg. 358 9.1.g PUGETSOUND 6,40PARTNERSHIP Puget Sound Salmon Recovery Council (SRC) Meeting Summary November 18, 2021— 9:30 a.m. — 3:00 p.m. Virtual Zoom Meeting ATTENDEES Representing BUSINESS & AGRICULTURE Skagit Dairy Farmer BUSINESS & AGRICULTURE WA Policy Center CITIES COUNTIES ENVIRONMENT League of Women's Voters ENVIRONMENT Long Live the Kings ENVIRONMENT WA Environmental Council, Stewardship Partners FEDERALEPA FEDERAL NOAA RECREATIONAL FISHING TRIBAL Lummi Nation TRIBAL Makah Tribe TRIBAL Nisqually Tribe TRIBAL Northwest Indian Fisheries Commission TRIBAL Point No Point Treaty Council TRIBAL Port Gamble S'Klallam Tribe TRIBAL Skokomish Tribe TRIBAL Stillaguamish Tribe TRIBAL Swinomish & Sauk-Suiattle TRIBAL Tulalip Tribe STATE Department of Agriculture STATE Ecology STATE Puget Sound Conservation Districts STATE WDFW STATE WDNR STATE WSCC STATE PSP WATERSHEDS Puyallup/Chambers WRIA 10 & 12 WATERSHEDS Nooksack WATERSHEDS Nisqually WRIA 11 WATERSHEDS South Sound WRIA 13 & 14 WATERSHEDS West Sound WRIA 1S WATERSHEDS Hood Canal Coordinating Council WRIA 16 &17 WATERSHEDS NOPLE Dungeness & Elwha WRIA 18 & 19 WATERSHEDS San Juan WRIA 2 In Attendance Jason VanderKooy Todd Myers Chance Berthiaume Megan Dunn, Ann Aagaard Jacques White David Burger Peter Murchie Dave Price Ryley Fee Victor Johnson, Stephanie Martin David Troutt Randy Lumper Cynthia Rossi Paul McCollum Dave Herrera Jason Griffith Amy Trainer Patti Gobin Evan Sheffels Tom Buroker, Linda Lyshell Julie Watson, Cynthia Catton, Alex Smith Ron Shultz, Alison Halpern Laura Blackmore, Larry Epstein Lisa Spurrier John Thompson Chris Ellings, Amy Hatch-Winecka Tom Ostrom Alicia Olivas Hansi Hals Sam Whitridge Packet Pg. 359 9.1.g Salmon Recovery Council Meeting Summary, November 18, 2021 Page 2 of 7 WATERSHEDS Skagit WRIA 3 & 4 WATERSHEDS Stillaguamish WRIA S WATERSHEDS Snohomish WRIA 7 WATERSHEDS Island WRIA 6 WATERSHEDS Lake WA/Cedar/Sammamish WRIA 8 WATERSHEDS Green/Duwamish WRIA 9 Absent BUSINESS & AGRICULTURE WA Forest Protection Association FEDERAL USDA/NRCS FEDERAL USACE TRIBAL Suquamish Tribe WELCOME AND COUNCIL BUSINESS MEETING SUMMARY Richard Brocksmith Kit Crump, Bill Blake Keith Brinkley, Gretchen Glaub, Elissa Ostergaard Dawn Spilsbury Pucci Jason Mulvihill -Kuntz Matt Goehring, Jason Callahan Nick Vira, Joe Williams Laura Boerner Rob Purser • Todd Myers MOTIONED to approve the September 23, 2021, SRC meeting summary as presented. Peter Murchie SECONDED the motion and the SRC members in attendance APPROVED the meeting summary. MEETING CALENDAR AND ELECTION OF OFFICERS • Anna Petersen presented the proposed SRC 2022 meeting calendar for approval. Peter Murchie MOTIONED to approve the calendar as presented. Kit Crump SECONDED the motion and all SRC members present APPROVED the 2022 SRC meeting calendar. • Per SRC Operating Procedures, the SRC is required to elect a Chair and Vice -Chair at the last meeting of odd -numbered years. This year's process included convening a nominating committee, presenting recommendations for discussion, and asking for additional nominations. Based on the established process David Troutt was nominated for the position of Chair and Mindy Roberts and Dave Herrera as Co Vice -Chairs. o Tom Ostrom MOTIONED to appoint David Troutt as Chair of the SRC and Dave Herrera and Mindy Roberts as Co -Vice Chairs of the SRC. Jamie Stephens SECONDED the motion and the SRC members in attendance APPROVED the Appointments with one abstention. • SRC Members took the time to recognize and thank Bill Blake, outgoing Co -SRC Vice -Chair for his service as co -vice Chair. It was also noted that Bill will remain on the SRC. RCO UPDATE Presenters: Megan Duffy, RCO and Jeannie Abbott, GSRO Highlights: • Megan Duffy, Director of RCO introduced herself to the Council and provided details on her background which led her to her current position. Packet Pg. 360 9.1.g Salmon Recovery Council Meeting Summary, November 18, 2021 Page 3 of 7 • A brief update on the Governor's Salmon Recovery Office was provided, including the recent request for an additional FTE to support salmon recovery • Federal money availability will impact which projects get funded and how. The potential for a targeted grant round, the movement of funds, and recent policy adoptions was noted. • RCO is looking at how they can use federal funds and the Governor's desire to move salmon recovery forward. Megan noted that the mechanisms and structures are in place, but coordination will be important to take advantage of additional funding. • Jeannie Abbott from the Governor's Salmon Recovery Office noted that the final version of the statewide salmon strategy is expected to be released in December. • GSRO recently hired Tara Galuska as the new Orca Recovery Coordinator. There is currently an opening for a statewide salmon policy position. Discussion: • Members discussed and asked about potential federal funding from the Build Back Better Act. At the time of the meeting, there were many unknowns and presenters did not have any numbers to share. • Council members discussed the need to be more competitive in grant applications. DIRECTOR'S REPORT • Amber Moore provided an update on staffing at the Partnership, including the hiring of Lea Anne Burke as the new Tribal Liaison. • The Salmon Recovery Funding Board (SRFB) approved the process for targeted investment. Each salmon recovery region is allowed to submit one project for funds. The Plan is to align the timeline with the Large Cap grant round timeline. They are working with lead entities. • There is almost 4 million in PSAR Large Capital Return Funds, and the SRC Executive committee will weigh in on requests next month. Amber also noted the large cost increases grantees are dealing with. • Dave Herrera commented on the importance of education and getting our message out. REGIONAL CHAPTER UPDATE Briefing Memo, Presentation Presenters: Amber Moore, PSP Highlights: • Amber reviewed the process and timeline for the regional chapter update, including what will and will not be in the update. • She also reviewed the process through which priority strategies and actions are being developed and vetted for each area of content. • Partnership staff then separated SRC members into breakout groups to discuss the list of draft strategies and actions related to water quantity and instream flows. Discussion: • Members continued the discussion on the Regional Chapter Update in focused breakout groups. Questions the groups were asked to discuss and notes from the breakout groups can be found here. Packet Pg. 361 9.1.g Salmon Recovery Council Meeting Summary, November 18, 2021 Page 4 of 7 WRIA 8 DEI/EJ ACTION PLAN Briefing Memo, Presentation Presenters: Jason Mulvihill -Kuntz and Lauren Urgenson & Carla Nelson, WRIA 8 Highlights: • Jason explained the relationship of Salmon recovery to Diversity Equity and Inclusion (DEI) work especially as it related to WIRA 8. • WRIA 8 members were inspired to take action after the murder of George Floyd, WRIA 8 representatives asked how they could advance environmental protection/recovery and diversity. • WRIA 8 used this opportunity to create a paradigm shift in how they were thinking about salmon recovery. As a first step, the Council decided to form a DEI Subcommittee. • WRIA 8 determined work needed to be intentional, embedded, and accountable. Presenters noted that change is hard, but the shift benefits many people. • Presenters provided examples of how community engagement worked, and how the grant process was revised. The Beer Sheva Park Shoreline Restoration Project was used as an example. • This presentation was intended to be an opportunity to learn both for the SRC and for WRIA 8. The hope is in the future others will present on this topic and share lessons learned. Discussion: • Council members expressed appreciation for the presentation, and some expressed interest in using this as an example or model for DEI & EJ work in their communities and areas of focus. • Members discussed potential impacts to grant funding evaluations when evaluations consider elements of DEI. They noted this is an opportunity to do things differently. • Salmon recovery is about people, getting people engaged is critical • Members discussed examples of changes to state funding decisions prompted by engaging and evaluating communities with Environmental Justice in mind. The Department of Natural Resources has made changes in how they engage with communities. • The relationship to the HEAL Act, the Health Impact Assessment tool, education, and training (career pathways) were also discussed. 2021 WORKPLAN REVIEW + 2022 BOARDS SHARED PRIORITIES Briefing Memo, Presentation (2:03:00) Presenters: Ahren Stroming, PSP Highlights: • Ahren provided a brief review of progress on the 2021 Shared Priorities which are the guiding principles that shaped the 2021 workplan (approved January 2021). Details of work plan topics, desired outcomes, and progress to date can be found in the linked presentation. • Ahren noted that a lot of work is still in progress on all actions. At the January meeting, more status information will be available and a deep dive on bold actions is expected. • The proposed 2022 Draft Shared Priorities were introduced. The goal is to make them more durable (not revise yearly). Ahren explained the differences between the 2022 Priorities and the 2021 Priorities. The list of Shared Priorities can be found in the linked memo and presentation. • Ahren posed some questions for SRC members to ponder till the next meeting to prepare for the January discussion. Packet Pg. 362 9.1.g Salmon Recovery Council Meeting Summary, November 18, 2021 Page 5 of 7 Discussion: • Members discussed the format of the January discussion. It was suggested to split in to two sections —Things the Salmon Recovery Council can do on their own and opportunities to take advantage of (funding, lobbying, etc.). • The potential impacts of the Governor's Salmon Recovery Plan on the SRC work plan were also briefly noted. • There will be a broader report out in January on Bold Actions. The recovery council should learn about various actions working toward recovery in the area. The efforts of the Riparian Work Group were noted as an example. • The Governor's Salmon Package is expected to be one part of habitat protection and restoration efforts. LEGACY PROJECTS PORTFOLIO Briefing Memo, Presentation Presenters: Carrie Byron & Ahren Stroming, PSP Highlights: • Carrie and Ahren provided Council with an update on submissions to the Legacy Project Portfolio, next steps, and the funding plan. • The intent is to cover projects that exceed typical PSAR project size and were identified as a high priority. • The intent is that it will be a rotating portfolio of needed projects. For more details on the purpose of the program and a list of projects see the linked presentation or memo. • Next steps include reconvening the subgroup, collating the projects, exporting funding and financing opportunities. Discussion: • Council members discussed different approaches to funding for big projects. • The need to refine the recovery strategy and address true barriers to salmon recovery was noted Council members suggested: o Developing a political strategy and providing leadership around some of the topics. o Taking on a barrier or two to champion (e.g., dam removal). o Unify around a few projects • This could be an opportunity for positive public relations for railroads. It was noted that the Leadership Council is working on a forum with BNSF for next year • Some things are projects and others are ideas. Pierce County's approach was to submit actual projects not necessarily ideas. Things that are ready to go. • Concerns were expressed about inconsistencies in approach (for projects submitted) —need to address this in next steps. LEGISLATIVE PRIORITIES AND STRATEGY Briefing Memo, Presentation Presenters: Don Gourlie, PSP and David Troutt & Bill Blake Highlights: Packet Pg. 363 9.1.g Salmon Recovery Council Meeting Summary, November 18, 2021 Page 6of7 • As a continuation of the Legislative Subcommittee proposal, Bill walked the group through the proposed principles and roles of the Legislative Subcommittee. • Kit Crump MOTIONED to establish a Legislative Subcommittee subject to the roles and principles presented. Jacque White SECONDED the motion and Salmon Recovery Council Members approved the motion with three abstentions. • Don Gourlie provided an update on the State legislative session, Puget Sound budget priorities, proposed Legislative priorities, and Federal infrastructure investments. • Most testimony will occur remotely during this session. • Additional detailed information on budget priorities can be found in the linked presentation Discussion: • Members discussed how the subcommittee would keep the full SRC informed of activities • Members asked questions regarding funding and Project Olga Recommendations. • Members noted a need to keep our eye on funding that works against recovery too. For example, GMA funding can be undermined with the influx of highway funding. Laura noted that state natural resource agencies have begun discussing how to influence spending. • Discussion on House Bill 1117 and riparian protection/restoration was discussed. o It was suggested that Staff and the executive committee work together on a statement regarding HB 1117. o It was also noted that the linking of salmon recovery and land use planning is a shared area of interest with ECB. 2023-2025 PSAR LARGE CAPITAL PROJECT RFP Briefing Memo, Presentation Presenters: Carrie Byron, PSP Highlights: • David shared thoughts on the decision -making process and doing what is best for the fish. He also provided some context on the program, process, and mission. • Carrie briefly discussed the history and timeline of the RFP policy changes. For more details see the linked presentation. • Alternatives to be considered and edits for each option were explained. Carrie highlighted how SRC priorities are addressed in the proposed options. More details can be found in the linked presentation. • Todd Myers provided a detailed review of the ranking analysis for option 2 and his proposal. Discussion: • Members discussed the three options. • It was noted that Option 3 was in response to comments from watershed leads who expressed concerns over the priority scoring system. • Some expressed the feeling that the assumption of a consensus is overstated, no "status quo" or "no action" option has been presented. Additional discussion was had on the use of "consensus" and Chair David Troutt clarified that consensus refers to a lack of strong and active opposition within the Recovery Council, not unanimous approval watershed leads. Per the SRC Operating Procedures, voting is a tool available to the group when consensus is not reached. Packet Pg. 364 9.1.g Salmon Recovery Council Meeting Summary, November 18, 2021 Page 7 of 7 • Members expressed concerns and insights on the scoring criteria. It was noted that there is a need to encourage some things (while discouraging others), even if they are not included as scored criteria. Carrie noted that unscored criteria may still be considered requirements but would not be used to differentiate between qualified projects. • Carrie clarified if a criterion is not scored it is not used in decision making. It is just used for reporting. • Some prefer to not have required elements but understand the need for the information. • The importance of climate change was discussed. Decision: • Todd Meyers MOTIONED to approve Option 2. Dawn Spilsbury Pucci SECONDED the motion. SRC members APPROVED the motion with two no votes and four abstentions. WRAP-UP AND ADJOURN Chair David Troutt adjourned the meeting. Packet Pg. 365