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2017-02-07 City Council - Full Agenda-1832o Agenda Edmonds City Council snl. ynyo COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 FEBRUARY 7, 2017, 7:00 PM 1. CALL TO ORDER/FLAG SALUTE 2. ROLL CALL 3. APPROVAL OF THE AGENDA 4. APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Special Meeting Minutes of January 20-21, 2017 2. Approval of Council Special Meeting Minutes of January 24, 2017 3. Approval of Council Meeting Minutes of January 24, 2017 4. Acknowledge receipt of a Claim for Damages from Arthur Ray Ault (amount undetermined). 5. Approval of claim, payroll and benefit checks, direct deposit and wire payments. 6. Information Technology (IT) Surplus Property 7. Salary Commission Ordinance 5. PRESENTATION 1. Process for Amending Sign Code (5 min.) 6. AUDIENCE COMMENTS (3-MINUTE LIMIT PER PERSON) - REGARDING MATTERS NOT LISTED ON THE AGENDA AS CLOSED RECORD REVIEW OR AS PUBLIC HEARINGS 7. ACTION ITEM 1. Frances Anderson Center Bandshell Replacement budget request (10 min.) 8. STUDY ITEMS 1. City Personnel Policy updates (20 min.) 2. Shoreline Master Program (30 min.) 3. City Council Meeting Format and Potential Committee Structure (30 min.) 9. REPORTS ON OUTSIDE BOARD AND COMMITTEE MEETINGS 10. MAYOR'S COMMENTS 11. COUNCIL COMMENTS 12. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(1) 13. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION. Edmonds City Council Agenda February 7, 2017 Page 1 ADJOURN Edmonds City Council Agenda February 7, 2017 Page 2 4.1 City Council Agenda Item Meeting Date: 02/7/2017 Approval of Council Special Meeting Minutes of January 20-21, 2017 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: 01-20-2017 Draft Council Retreat Minutes Packet Pg. 3 4.1.a EDMONDS CITY COUNCIL RETREAT DRAFT MINUTES January 20 — 21, 2017 The Edmonds City Council retreat was called to order at 12:10 p.m. on Friday, January 20, 2017 by Council President Mesaros in the Library Plaza Room, 650 Main Street, Edmonds, Washington. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT STAFF PRESENT Friday, January 20 Friday, January 20 Dave Earling, Mayor Al Compaan, Police Chief Thomas Mesaros, Council President Phil Williams, Public Works Director Michael Nelson, Councilmember (arrived 12:31 p.m.) Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Diane Buckshnis, Councilmember Shane Hope, Development Services Director Dave Teitzel, Councilmember Scott James, Finance Director Neil Tibbott, Councilmember Mary Ann Hardie, HR Director Jeff Taraday, City Attorney ELECTED OFFICIALS ABSENT Andrew Pierce, Legislative/Council Assistant Friday, January 20 Jeannie Dines, Recorder Kristiana Johnson, Councilmember Adrienne Fraley-Monillas, Councilmember PUBLIC PRESENT Friday, January 20 Bruce Witenberg 1. WELCOME, OPENING COMMENTS AND LUNCH Council President Mesaros advised Councilmember Johnson and Fraley-Monillas were both ill. He thanked those in attendance, explaining he wanted to hold the retreat in January rather than March as it has in previous years in order to get an early start on the year. 2. GOAL FOR THE RETREAT: SETTING OUR CALENDAR FOR 2017 Council President Mesaros the goal is setting the calendar for 2017, a high-level discussion, not resolving all the topics but identifying the processes to resolve as many as possible during 2017. 3. COUNCIL OPERATIONS DURING 2017 a. Discuss Weekly Meeting Format Council President Mesaros explained, by code, the Council holds a business meeting the first and third Tuesdays and study meetings on the second and fourth Tuesdays. Recent practice has been to mix business and study topics. He proposed changing the code to follow practice as well as to consider how to incorporate committees into that practice. Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 1 Packet Pg. 4 4.1.a b. Discuss Potential Council Committees Councilmembers and staff discussed the format of past committee meetings and options for committees and meeting times. • Past practice: Second Tuesday, 6:00 p.m., three committees meet at the same time in different locations in Public Safety building, no cameras, just Councilmembers, staff and occasionally members of the public, one Councilmember appointed chair, committee reports on Tuesday following committee meeting • Options: o Meet 2nd and fourth Tuesdays at 6:30 p.m. for an hour followed by regular Council meeting at 7:30 p.m. o Meet on a day other Tuesday, three Councilmembers on each committee, other Councilmembers able to attend when there is a compelling subject Council and staff comments/suggestions included: • Items proceed more rapidly at Council meetings when first vetted by a committee • Concern with blending business and study sessions • Favor committee meetings, assuming Councilmembers trust each other • Have to trust Councilmembers on committees • Support trying committees. Not sure how an hour meeting before Council meeting followed by Council meeting would work • Perception of a lack of transparency with no camera, need consistent, agreed -upon rules regarding how committee meetings run • In the past, the public attended committee meetings and were able to provide comment. • Favor holding committee meetings on different nights of the week. Past practice of committee meetings taking place at the same time made it difficult for Councilmembers to attend more than one • Like committee concept, biggest issue from staff perspective is potential delay caused by waiting to go to a committee meeting before getting on a Council agenda. Could be addressed by committees meeting twice a month or combined business/study session Council meeting • If meetings are not designated "business" or "study session," could schedule items on any agenda • Pros and cons to all ideas. Good thing about committee structure was informal, intimate setting, opportunity to get more information out, opportunity for public to participate. Disadvantage was once a month and requirement that items had to go to committee first which could result in significant delay. • Could identify items that do not need committee review before going to Council. No issue with all committees meeting on the same night, very efficient • Efficient to have committees on same night, in the past sometimes combined committees if topic of interest to all • Committees eliminated because, a) not working and many items that went to committee were followed by presentation to Council, and b) three touch rule. If committees work like they are intended, two Councilmembers vet an issue and it is scheduled on Consent, committee members request additional information, or occasionally items go to full Council • Some topics could go to all three committees to get a reaction/input from more Councilmember prior to presentation to full Council • 80% of items can go from committee agenda to consent agenda • Acknowledge some items require full Council presentation/discussion • Needs to be trust not just among Councilmembers but between Councilmembers and staff • The topics in Parks, Planning & Public Works Committee often overlap • Sensitive issues at Human Resources level, avoid getting into the weeds • Committees could potentially reduce the number and length of executive sessions • Do not support three touch rule Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 2 Packet Pg. 5 4.1.a • Maintain flexibility to schedule items on Council agenda without prior committee review (fast track) • Combine three committees into two, more thorough vetting with more Councilmembers • Level of trust between Councilmembers and between Councilmember and staff is much better now • Potential Committees: o Finance o Parks, Planning & Public Works Committee o Public Safety & Human Resources • Format and frequency of committee meetings o Once a month, retain ability to fast track items • Advantage of committees is can tackle longer range things and affords directors venue to vet things • Prefer to have all committee meetings on the same night • Do not want Council meeting to follow committee meeting • Maintain ability to form task forces and subcommittees as necessary Consensus: Committees are worthwhile. Form three committees (potentially Finance; Parks, Planning & Public Works & Public Safety & HR). Council President Mesaros work with Mayor Earling, Mr. Passey and Mr. Taraday to determine the necessary legislation. C. Utilization of Legislative Executive Assistant to City Council Council President Mesaros asked Council their expectation of the Legislative Assistant position: • Handle basic admin tasks • Legislative and legal research • Ensure agenda memo uploaded for meeting • Take complaints from citizens • Conduit of information • Drafting legislation • Customer service • Outreach and identify Council Student Representative • Establish tracking mechanism for individual Councilmember items and full Council items • Councilmembers' expectations versus job description (half admin/half legislative) • Legal research topics with critical mass can be shifted to City Attorney • Items that begin with a Councilmember and become full Council items, initial Councilmember should still be the lead Mr. Pierce relayed his expectations: • Standardized procedure for requests • Management of expectations regarding how long a task will take, what can be done in the time available • He offered to provide a legislative bulletin/newsletter to keep Councilmembers apprised d. Working Together as a Council How does Council work together as a group? Council comments included: • When campaigning, heard about need for more respect, trust and collaboration on Council • Observing Council last year and this year, it's better but have a way to go • Individually elected but are a team to make the City a better place to live, focus on that • This is a new era • Lack of communication, conflicts occurred • Elected have own constituents and can agree to disagree Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 3 Packet Pg. 6 4.1.a • If a Councilmember has an issue, go to the Council President • Shocked to learn how many rules there related to abiding by parliamentary procedures • Parliamentary procedures affect ability to ask questions, discuss • Be sensitive to and allow ample time to get Councilmembers' questions answered • Establish customary way for getting questions asked/answered and motion made • Respect is earned, trust can be lost and takes while to build it back, but always willing to collaborate • Boards and commissions have likeminded people, Councilmembers have differences • Roberts Rules provide structure when things get heated • Provide advance notice of items such as Safe City Resolution, avoid rushed, orchestrated processes • Respect the process • Good process is collaborative, encourages trust and respect • No surprises • Be careful how use emails to communicate with Councilmembers and staff. When have interpersonal problems, call or meet in person e. Potential Community Proiects Councilmember Tibbott recalled meeting several times with the Executive Director of the Foundation for Edmonds School District who talked about bringing together work parties to box up food for weekend meals. He thought something like that might be fun for the Council or there could be other things the Council could do together such as pulling invasive weeds at Edmonds Marsh. Council and staff suggestions for projects included: • Working with the homeless, gathering things they need • Tree Board Arbor Day celebration: Hutt Park Ivy Pull, April 22 • Mayor's Climate Control Committee, Taming Bigfoot (reduce carbon footprint) • Volunteer Picnic • Invite citizens and staff to participate • Cleaning headstones at the cemetery Consensus: Council President Mesaros and Councilmember Tibbott will develop a proposal and schedule a project 2-3 times/year. 4. PROJECTS WE NEED TO MOVE FORWARD AND/OR RESOLVE DURING 2017 (IN RANDOM ORDER). DISCUSSION AND PLAN FOR THE FOLLOWING TOPICS: a. Crumb Rubber Council President Mesaros Council relayed the moratorium the Council established expires July 11, 2017. Ms. Hite has provided information regarding an overseas study that was completed recently and an update on the federal process and Councilmember Teitzel distributed the Department of Health study. City Attorney Jeff Taraday suggested discussing whether to wait until the EPA releases their findings which will not happen by July 11, 2017. If the Council is interested in waiting until the EPA concludes its work, the moratorium could be extended. If the Council takes no action, the moratorium expires on July 11, 2017. Consensus: Existing Crumb Rubber Subcommittee report to Parks, Planning & Public Works Committee who will make recommendation to Council. b. Sign Code Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 4 Packet Pg. 7 4.1.a Development Services Director Shane Hope reported potential amendments are being developed for review and public hearing by the Planning Board who makes a recommendation to the City Council. The deadline for the 120-day suspension on pedestrian sign is March 7, 2017. She did not think a decision could be made by the Council by then. Conclusion: In progress, staff does not need further direction from Council regarding the sign code. C. Development Code Update Ms. Hope reported the process of updating the Development Code is proceeding; the sign code, the CAO, Hwy 99 Subarea Plan and roundabout area zoning are related to the Development Code update. Council and staff comments/suggestions included: • Needs to have flexibility in the code • Flexibility can lead to contention, slippery slope • The way the City has developed, annexations, etc. streets cannot be used to determine distances, need flexibility to recognize that • When began code update, held interviews with Councilmember and Planning Board Members — some want certainty and others want flexibility • Effects of flexibility last into the future • Flexibility at director level • It is a balance that incudes common sense and flexibility • Development Code requires constant finetuning • Several more parts can be completed this year but update will not be finished this year • Needs to be some discretion, but some sore spots/questionable issues • When make presentation on Development Code Update, identify sections that have been completed Conclusion: Parts of the development code update that can be accomplished in 2017 include: ➢ Process/procedures ➢ Sign code ➢ Critical area updates ➢ Subdivisions ➢ Multi family design standards d. TBD integration into Council Activities and Agendas Council President Mesaros relayed the Council agreed to take over the duties of the TBD Board. Mr. Williams explained the TBD fee is a local license fee collected by the City that can be spent on anything the RCW identifies as eligible transportation expenses. The State authorized cities/counties to increase the fee from $20 to $40 without a public vote. An increase from $20 to $40 would raise $680,000/year that could be used for capital preservation and/or improvements. Discussion followed regarding revenue opportunities, years the Council has not raised property taxes the allowable 1%/year, philosophy/policy regarding how to raise revenues for transportation projects, councilmanic increases versus increases that require a public vote, and revenue options under the TBD statute that require a public vote. Consensus: Council President Mesaros and Mr. James discuss and schedule presentation to Council possibly in April regarding revenue opportunities including ones the City has taken advantage of and ones it has not, etc. Discussion by Parks, Planning & Public Works Committee and Finance Committee first to identify options. e. FD1 Agreement and Potential Regional Fire Authority Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 5 Packet Pg. 8 4.1.a Council President Mesaros relayed the Interlocal Agreement with FD1 is on the extended agenda for next week. Mayor Earling reported he was briefed today by the Interim FD1/Lynnwood Fire Chief Brad Reading. Discussion followed regarding past discussions regarding the formation of an RFA, Lynnwood/FD1 RFA open house and options being considered for a future ballot, concern with relinquishing authority on taxpayer dollars to an RFA, whether an RFA would prevent Edmonds from considering a Metropolitan Park District, relinquishing control to the RFA also eliminates the need for the City to pay for fire services, fire services crossing jurisdictional lines, mostly likely partners for an Edmonds RFA, talking with cities who have formed an RFA such as Auburn and Kent about their experience, relocating fire stations as recommended by Fitch & Associates, getting the Interlocal Agreement approved first, and the difference between a fire district and an RFA. L 2018 Budget Process Council President Mesaros asked how to make the 2018 budget process smoother. Council and staff comments/suggestions included: • Finance committee work on policies to assist departments develop budgets • Concern with scheduling department presentations at end of meeting with no time for questions • Councilmembers submit amendments to budget earlier • Council President steer information from Councilmembers • Budget retreat or solicit Council input on the budget, nice for staff to hear Council desires • Provide budget information earlier in year • Finance Committee work with Finance Director to develop budget calendar • A lot of Council questions this year about where numbers came from (Mr. James distributed comparison of 2015 actual, 2016 budget and estimate, 2017 budget and percentage change) • Council discuss earlier in year regarding items they would like included in budget • Budget discussions early on the agenda • Staff share Council questions with all Councilmembers • If Councilmembers have particularly interest, helpful to know ahead of time so staff better prepared to address at the meeting. Have discussion offline so not surprised at open meeting • Special Council meeting dedicated to budget • Provide staff questions in advance g. Esperance Mayor Earling relayed GMA supports Edmonds annexing Esperance but he did not want to annex Esperance until it makes economic sense. Staff s recent revenue/expenditure analysis determined annexation of Esperance would be upside down $400,000. If legislation sponsored by Senator Maralyn Chase passes that provides an extra 0.1% sales tax rebate citywide to cover deficits from annexation, it would generate $800,000, making annexation of Esperance $400,000 to the positive. Discussion included infrastructure costs in unincorporated areas north of 168th that make annexation of that area infeasible, planning process to annex areas outside Edmonds' UGA, requirement for 80% of an area's boundary to be contiguous with a city to qualify for the rebate (met by Esperance), and process that allows annexation without a vote but is subject to referendum. Conclusion: Low probability annexation will happen in 2017, wait to see what happens with legislation. h. Sunset Avenue Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 6 Packet Pg. 9 4.1.a Mr. Williams relayed modifications the Council requested to the pilot project are underway. Painting and striping will be delayed until warmer weather warmer. Some engineering is required on Caspers and 2nd to reduce access to Sunset from the north. Signs have been installed changing the parking from 4 hours to 2 hours. As a great deal of utility work needs to be done on Sunset in the next 5-7 years, it does not make sense to do a lot of work and then tear it up to install a gravity sewer system or pump station. Options will be presented to Council later this year followed by development of a project and funding options. He estimated the cost of utility work on Sunset at $12-15 million. Another issue is the Waterfront Access Project where the best option is from Edmonds Street. Discussion followed regarding: • Pacific Beach trail in San Diego that includes neighborhoods and the waterfront • Designing Sunset like 6d` Avenue in the Civic Field Master Plan • Incorporating a boardwalk across the marsh • Incorporating the utility work, overpass, beautification into a comprehensive plan for Sunset, including the cost, and utilizing utility funds and funds for the overpass. Make it look like a destination rather than a patchwork • Railroad owns a great deal of the street north of the angle parking. The available width to the south is larger. There is some budget available to begin design. • BNSF is enthusiastic about the overpass project and willing to provide some funding • Suggestion to have newspaper article regarding Sunset regarding utility work, overpass, beautification, BNSF's ownership, etc. i. Civic Field Ms. Hite reported a final plan will be presented to Council in 1-2 months. Work will continue on SEPA, costing information, a naming process, design development and fund development. The stadium will be removed in the second half of the year and the area landscaped in the interim. Development will be $8-10 million with grants and private funding possibly providing $3-4 million and a bond or levy for the remainder. The Boys & Girls Club will be required to raise funds themselves for any improvements/replacement of their building. If Boys & Girls Club have plans, they will be encouraged to make proposal to the City for a long term land lease. j. SMP Ms. Hope advised next Tuesday is the first presentation/discussion regarding Ecology's recommendation. She expected discussion would continue at a couple more meetings. Ecology has requested a response from the City by March 30. Ecology's presentation will clarify the options. k. CAO Updates Ms. Hope said updates to incorporate Ecology's June 2106 guidance will be coming back to Council within the next several months. A brief discussion followed regarding what happens when Ecology releases new guidance and the ability for the City to do another update if desired. 1. Strategic Action Plan Council President Mesaros relayed Mr. Doherty's indication that approximately 80% of the SAP items are moving forward and 20% are stalled for a number of reasons including finances, priorities have changed, etc. Discussion followed regarding: • Reevaluating whether to pursue the 20% of items that are stalled • Staff providing an update to Council and identifying items can be removed Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 7 Packet Pg. 10 4.1.a • Including the Planning Board and Economic Development Commission in the update • Some items do not have dollar amounts associated with them which is needed in order to prioritize • Need to update the SAP at some point • In additional to missing pieces such as finances, also missing staff resources • No specifics about public safety • Too many goals Conclusion: Schedule update and discussion of priorities. Include Planning Board and EDC. M. Hwy 99 Subarea Plan Ms. Hope advised a public hearing is scheduled on February 21, followed by meetings to review and make a decision. The next step will be drafting development regulations (zoning, design standards) to implement the plan. n. Roundabout (Five Corners) Zoning Plan Ms. Hope recalled the UW Green Futures Lab did a great deal of study related to the Roundabout (Five Corners) area but a lot of things still need to be considered. She was concerned that "tweaking the code" would actually be a huge effort and it was unknown whether the changes would attract desired development. Before that was done, she recommended reviewing the UW study and having a feasibility analysis done regarding whether implementation would have the desired result. Staff ended up doing hundreds of hours of work to implement the UW's study of Westgate; the same would be true for Five Corners. Consensus: Small consultant contract to determine if the work done by the UW Green Futures Lab was still realistic. o. Parkin Mr. Williams relayed Mr. Doherty is working with the BID (E fl; their suggestions will be shared with the City's internal committee. Options that have been considered include striping individual spaces versus block parking, and residential and employee permit programs. P. Public Disclosure and Public Access to City Council This item was postponed to Saturday. q. Waterfront Access This was addressed during the Sunset agenda item. Council President Mesaros commented there is a plan that everyone likes; now the funding needs to be identified. r. Veterans' Plaza Council President Mesaros reported the group is within $1000 of raising all the necessary funds. They would like raise an additional $40,000 to build a kiosk with an electronic link to the Veterans Center at Edmonds Community College. They are also still fundraising for a water fountain. S. Update on SNOCOM/SNOPAC Consolidation Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 8 Packet Pg. 11 4.1.a Chief Compaan relayed there have been ongoing conversations between SNOPAC and SNOCOM about consolidation. He is on the joint task force who earlier this week reviewed several proforma scenarios looking at budgets and service levels. The SNOCOM Executive Director Terry Peterson and the facilitator, Karen Reed, who has been assisting the task force will provide updates to the member cities' City Councils in February or March. This is a fabulous opportunity to improve the level of service via some type of consolidation between the two dispatch centers as well as save money via efficiencies. Governance is part of the discussion. The SNOPAC cities and Snohomish County are very supportive and there is strong support from most of the SNOCOM cities. There will be a vote by the member entities later this year. If consolidation of two centers occurs, consideration will also be given to consolidating SERS into same board. Chief Compaan relayed there are two reasons for consolidation, 1) call transfers (25-35% calls coming into SNOCOM are transferred to SNOPAC which causes delays), and 2) SNOCOM, a small center compared to SNOPAC, is easily overwhelmed with calls. Consolidation provides great capacity and addresses the call transfer issue. Conclusion: 30 minute update to City Council on February 7 or March 7 The first day of the retreat concluded at 3:59 p.m. and was followed by a social hour with spouses and guests. SATURDAY, JANUARY 21, 2017 — CALL TO ORDER The second day of the Edmonds City Council retreat was called to order at 8:35 a.m. on Saturday, January 21, 2017 by Council President Mesaros in the Library Plaza Room, 650 Main Street, Edmonds, Washington. ELECTED OFFICIALS PRESENT Saturday, January 21 Dave Earling, Mayor Thomas Mesaros, Council President Michael Nelson, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember ELECTED OFFICIALS ABSENT Saturday, January 21 Kristiana Johnson, Councilmember Adrienne Fraley-Monillas, Councilmember PUBLIC PRESENT Saturday, January 21 Bruce Witenberg STAFF PRESENT Saturday, January 21 Al Compaan, Police Chief Phil Williams, Public Works Director Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Shane Hope, Development Services Director Scott James, Finance Director Mary Ann Hardie, HR Director Jeff Taraday, City Attorney Scott Passey, City Clerk Andrew Pierce, Legislative/Council Assistant Jeannie Dines, Recorder 4. PROJECTS WE NEED TO MOVE FORWARD AND/OR RESOLVE DURING 2017 (IN RANDOM ORDER). DISCUSSION AND PLAN FOR THE FOLLOWING TOPICS: P. Public Disclosure and Public Access to City Council What's happening regarding this subject in the legislature? Public Works Director Phil Williams relayed the City's lobbyist indicated there are three bills in this session, one would allow cities to charge a fee for the cost to produce an electronic version of public records; the City is already allowed to charge a per page fee for hardcopy. The media lobby has recently softened on this and a Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 9 Packet Pg. 12 4.1.a modest fee may be acceptable to them. Mayor Earling recalled there is another bill regarding a mediation process. With regard to the cost, City Clerk Scott Passey relayed there is one FTE in the Clerk's Office assigned to responding to public records requests and he works on requests about 6 hours a week. The Police Department has at least one FTE who works on public records requests. Department staff also work on records request. Mayor Earling estimated the cost at $300,000; City Attorney Jeff Taraday estimated the addition of the time that the attorney in his office who works on public records requests, Patricia Taraday, increases the cost to $500,000/year. Mr. Passey said a small group of requesters take up disproportionate amount of the time spent responding to public records requests. The software module that the Council authorized in the 2017 budget will allow the public to make requests as well as seek records online. The software also allows the requester, records requested, time spent on the request, etc. to be visible to the public. Council President Mesaros said the public is unaware of the burden of public records requests; he questioned how to make the taxpayers aware of the $500,000 cost and that only a few make requests. Discussion followed regarding persuading requesters to narrow their requests, requests for emails that require extensive staff review to redact information, a recent request for emails that will take years to fulfill, other cities that make information available electronically in the public domain, looking at what is driving these requests, inability for the City to shift the burden by requiring citizens to do research themselves, difference in the volume of documents produced by a typewriter in the past versus thousands produced via computers and email today, producing a quarterly report of the top ten requesters and the costs and ability for the software to produce an online list on the City's website of public records requests, and other cities that display a list of public records requests online. Mr. Taraday suggested making information available online will help, but the majority of big requesters are doing it for political reasons or because they feel they were wronged by the City in some way. That pattern is unlikely to change by making information available online. Conclusion: Mr. Passey will inform when the software is operational. How well are we doing the Council available to the public? Councilmember Teitzel relayed he wrote a letter to the editor about ways Councilmembers can be contacted such as the Council website, personal cell phones, Town Halls, etc. He supported broaden the methods for input to ensure the Council was viewed as accessible. Council and staff comments included: • The public speaks when there is an issue they care about • General lack of civic engagement • Citizens rely on Councilmembers to do a good job • Availability of classes/seminars for engaging citizens • Councilmembers holding informal forums • Councilmembers attending existing meetings such as the Rotary to gather public input • No requirement for public comment at Council meetings • What is the purpose of committee meetings, flush out issue with staff or a town hall? Cannot do both. If it is for staff and Council to dialogue, citizens can attend and then have opportunity for public comment at next Council meeting • There is a difference between public comment and public dialogue. • Article in My Edmonds News about retreat said public invited but no opportunity for public comment • Retreat is a time for the Council to work • Ann Macfarlane (Jurassic Parliament) article about limiting public comment at Council meetings, establishing a total amount of time for comments like 20 minutes • Support not having public comment at committee meetings. It is a time for staff and council sort out issues Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 10 Packet Pg. 13 4.1.a • Provide forum for public to feel they have been heard • Cities that allow public comment often have maximum amount of time. If a lot of people or controversial issue, Council can amend agenda to extend. • If public comment is allowed at committee meetings, don't allow a dialogue • Other cities that limit public comment to no more than three people on a topic • In the past, public comment was allowed at the end of committee meetings if time allowed 5. OTHER KEY TOPICS FOR THE COUNCIL: a. Public Works — What are the key projects for 2017 and what projects will remain unfinished due to lack of funding? Mr. Williams explained projects in the CIP that are not funded in the 2017 budgeted likely are not fully funded. He reviewed: • Key 2017 projects 0 76t'/212v' from 220"' to 206th 0 236ffi walkway/stormwater project complete once weather allows and before Edmonds School District begins their project mid -year 0 238t' sidewalk o Normal utility replacements • Street Maintenance and Preservation Funding o Fund 111 - maintenance of everything in right-of-way including sidewalks, vegetation control, street lamps, curbs and gutters, pavement, striping, lights, signals, signage, etc. ■ Existing funding 2017 for street maintenance (Fund 111) Local license fee (TBD) $680,000 (dedicated) Fuel Tax $685,000 (dedicated) General Fund $412,000 Misc $7,000 Total $1,784,000 ■ Existing expense budget for Street Maintenance (Fund 111) Labor Cost $898,200 Supplies $350,000 Insurance $113,200 Electricity $270,200 Vehicles $178,700 Misc. $113,000 Total 1,923,300 Less Revenue (1,784,000) Deficit (139,300) o Fund 112 Streets (preservation) ■ Preservation (resurfacina) DroLyram Annual need in current dollars $1,300,000 - $1,500,000 2017 Funding Sources REET 2 $186,000 REET 1 $886,000 Carry Forward $284,000 Subtotal $1,356,000 Grant (PSRC) 84t $900,000 (periodic) Grand Total $2,256,000 • Utility funds have their own funding sources Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 11 Packet Pg. 14 4.1.a Buildings Council approved additional funding for building in 2017 o The need is great, roofs, HVAC, plumbing, electrical, interior/exterior. Parks have own ongoing maintenance and capital preservation needs Other potential revenue sources o Additional $20 annual license fee (councilmanic decision) $680,000 ■ TBD legislation also includes sales tax option and property tax option (requires vote) o Levy Lid Lift (requires vote) o Adoption of MPD, RFA, FD 1 (frees up revenue sources) Council and staff discussion included: • Fuel tax declining due to increased fuel efficiency and electric/hybrid cars • Passing a levy on an issue that is popular with public would free up revenue in the General Fund • Intrigued with increasing license fee, but recognize that is not a popular idea • Support static regular, predictable amount for street preservation • See need for street maintenance, concern with doubling TBD, could support smaller increase. Citizens impacted by increases due to Sound Transit 3, utility rate increase, etc. • Regressive tax argument • Earlier levies had a lot of issues, set up to fail • Support levy lid lift for focused purpose • Review of all capital facilities revealed large deficit. Budgeted $1.5 million in 2017 for streets and $400,000 to begin catching up with building needs. City is running out of years to allocate $1-1.5 million to streets. Additional $20 license fee reduces General Fund contribution to street preservation • License fee generates revenue without the need for a campaign • Concern with levy for capital preservation; in public's perception City already taking care of roads • Balance between regressive nature of fee/tax and nexus to impact. Property tax may be less regressive but no nexus • State is considering alternate ways to pay for road maintenance instead of gas tax • Council's ability to increase the license fee less than $20. Conclusion: Staff make recommendation to Parks, Planning & Public Works Committee and forward to Council b. Parks — How are we progressing on the PROS Plan and what projects need attention and funding? Parks & Recreation Director Carrie Hite distributed, 1) Parks, Recreation and Open Space Plan Seven Key Goals (adopted February 2014 following robust public process) and accomplishments and/or in process and future projects that will need funding, and 2) Parks, Recreation and Cultural Services 2017 Work Plan. She highlighted major Park projects for 2017: • Meadowdale playfields o Partnering with City of Lynnwood and Edmonds School District o Go to bid late March, award of bid in late April/early May o Development Agreement and Operational Agreement will come to Council prior to bid • Waterfront Redevelopment/Ebbtide Walkway o RFQ for design services is out o Currently at schematic level design o Pursuing two grants, in a good position get $1 million o Will bring award of bid to Council to reach 90% design and environmental permitting • Veterans Plaza o Notice to proceed last week Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 12 Packet Pg. 15 4.1.a o Goal is to complete by Memorial Day o Contractor who won bid is currently working on the Frances Anderson Center bandshell Fishing pier o Complete in 2017 Ms. Hite reviewed smaller 2017 Park projects • Bandshell - additional issues have arisen o Coming to Council on February 7 for additional budget authority • Yost Spa replacement - award of bid by September • Civic Center o Come back to Council for adoption in February o Park naming process and demo stadium in first half of year of year, timing of demo depends on construction of storage shed in City Park. o Begin design development of Civic Field in 2017, funds available in REET 1 • Outdoor fitness zones - dependent on grant pending from Verdant (award in June) • Economic Impact Study o RFQ closed last week ■ Seven submittals ■ Award of bid to Council next month • Fish hatchery o Trout Unlimited operators are retiring o Staff studying pros and cons of fish hatcheries o Sound Salmon Stewards interested in taking over operations • Community garden - likely locate at Esperance Park Ms. Hite reviewed Park funding: • First $750,000 of REET programmed for parks capital o $200,0004250,000 of that is ongoing capital needs in existing parks o Remainder is programmed as match for grants for larger projects. ■ Examples of funds leveraged via match - Spray pad: $800,000 - Civic Field acquisition: $1.5 million - Interurban Trail - Woodway Fields - Hazel Miller Plaza - Fishing Pier: $1.8 million - Marsh restoration Ms. Hite highlighted: • Future projects that will require funding: o Civic Park development: $8-10 million o Waterfront Redevelopment, Ebbtide Walkway: $2-3 million o Edmonds Marsh Daylighting, Marina beach Development: $8-10 million o Athletic Field Development: Meadowdale, Woodway: $1-2 million • Funding for Parks Capital Needs o REET o Park Impact Fees o Grants: usually matching and need available local funds to compete o Exploration of Metropolitan Parks District, bonding capacity or levy for development, Parks Foundation Discussion followed regarding: Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 13 Packet Pg. 16 4.1.a • Seeking funding from WRIA 8 for Edmonds Marsh Daylighting, they gave Bothell $5 million for park acquisition • Status of the trail around marsh, likely will be part of marsh restoration project • Preliminary discussions with WSDOT about a collaborative project to bring daylighted channel, walkways, etc. through lower yard • When daylighting is done, any possibility have State Department of Fisheries taking over hatchery? o Fish and Wildlife getting out of hatchery business. State funds are used to create an environment for Chinook Salmon; the hatchery raises Coho Salmon, the two do not co -exist. o Tulalip Tribes are opposed to hatcheries due to limited survivability o Determine if way to continue hatchery for educational purposes and no cost to City to operate • No longer considering condemnation for the Ebbtide Walkway C. Finance - What are the city's operational challenges financially? What does the next three to five years look like and what solutions might we consider to meet any challenges? Mr. James commented the economy is currently in an upswing but downswings do occur. He reviewed: Reserve analysis Table as of 12/31/16 Fund Description Fund Policy Fund Comments In Balance Stipulated Balance Compliance Reserve Less with Reserve Reserve Policy? General $9,684,897 $0 $9,684,897 N/A Risk Mgmt Reserve $968,549 $800,899 $167,650 Reserve balance must equal or Yes exceed 2% or annual General Fund reserves General Fund $5,387,137 $6,407,190 ($1,020,053) Reserve balance must equal or 8% - Yes Contingency Reserve exceed a minimum of 8% of annual General Fund revenues 16% - No with a target of 16% $16,040,583 $7,208,089 $8,832,494 He displayed and reviewed the following graphs: • Reserve analysis • Economic cycles 1996 - 2016 • Reserve analysis outlook He described future considerations and potential: • Challenge o Taking care of what we have - Potential solution 1) Need to understand future liabilities of taking care of what we have ➢ Recent facility condition assessment identified maintenance needs ➢ Pavement condition assessment report funded in 2017 budget 2) Create a process to prioritize funds Discussion followed regarding the Long Range Finance Group discussing how to prioritize, plans that are done in silos, potential solutions such as budgeting by priorities, need for ongoing revenue for maintenance, funding sources such as the vehicle license fee and levy lid lift, and establishing a policy for the use of BEET. d. Public Safety - What are our key public safety issues? Chief Compaan reported on 2017 plans: • Hiring part-time parking enforcement, developing MOU with Police Guild on salary/benefits Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 14 Packet Pg. 17 4.1.a • Interviewing two animal enforcement positions Monday • With funding in 2017 budget for SRO, recruiting for additional officer. Following up with Edmonds School District regarding their funding • Hiring additional police staff assistant • Pedestrian safety funding • Street crimes unit has been an overwhelming success, very busy, 2 officers and a sergeant. • Expect Police Foundation to fund a police dog which will add a second K-9 • New World has had a few glitches but overall is an asset to public safety. Dispatch and records management are particularly good • Dispatch center consolidation — more information in the next few months • Police Department reaccreditation later this year o Contract negotiations underway. Hope to get commissioned officer contract resolved shortly and then begin on non -commission staff contract • Parking tickets: Watching Mukilteo's acquisition of automated ticketing hardware/software system. More on that in coming months. Would allow Police Department to be more efficient • Snohomish County 800 MHz system utilized by police/fire needs to be replaced in 2020 o Estimate for Snohomish County is $73 million o Considering funding options such as an increase in real estate tax on ballot which passed in King County o SERS will be informing councils, will need strong support to get that passed, no other options • Reconfirmed with Lynnwood they are hiring 1 FTE social worker under the Police Department and Community Services. Edmonds is interested in partnering with them. Discussion followed regarding opiate addiction trends in the U.S. that impacts criminal activity, jails, homelessness, etc. followed closely by mental illness, lack of services and lack interest of person afflicted in accepting services; assistance a social worker will provide, and what officers do when encounter panhandlers (not a crime, get involved if there is a concern, aggression, interfering with pedestrians or traffic or threatening behavior), and treatment centers versus jails. e. Housing and Homelessness — How can improved housing options in Edmonds to impact our homeless population? How can we partner with our neighboring jurisdictions to help the homeless? Councilmember Tibbott relayed a citizen group, Edmonds Housing Task Force, is interested in lobbying in Olympia and seeking resources in Snohomish County. He and Ms. Hope have suggested they can get more bang for their buck by seeking land not in Edmonds but in South Snohomish County where more housing could be constructed closer to transit and employment. One way to help with affordable housing is via zoning such as in Westgate and creating opportunity for it in other places. More important than what the City does is what they eliminate such as barriers to housing, additional costs and prohibitive regulations. There is a vacant parcel in Edmonds next to a church; the church is looking at how the parcel could be donated and developed under certain parameters. Discussion followed regarding increased numbers at the Senior Center's cold weather shelter this year, Rick Steves' donation of Trinity Place transitional housing complex to the YMCA, issues that will be addressed in the City's housing strategy, Affordable Housing Alliance (AHA) efforts, A Regional Coalition for Housing (ARCH) in King County, the State's formula to allocate funding that favors King County, tiny homes as an affordable housing option and ensuring the City's code are amenable to that, simplifying the City's regulations to make it easier to establish attached/detached accessory dwelling units, and opportunities for affordable housing on Highway 99. Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 15 Packet Pg. 18 4.1.a f. Regional approaches — How can we partner with other governmental entities to resolve regional issues like transportation, housing, public safety, community services, etc.? How can we maximize regional participation? Council and staff comments included: • The regional SWAT team now included Redmond and Kirkland. • Consideration is being given to consolidating the South Snohomish County Narcotic Unit with a larger group in North Snohomish County led primarily by Everett and Snohomish County. • The City has done a fabulous job enlarging its image; several staff members are regional influencers. Edmonds is on the radar screen which raises the level of recognition and also helps with grants. Important for Edmonds to remain an influence regionally. • If Edmonds can be a city that provides leadership, it will get more back. g. Legal — 9th Circuit Court "Culver Decision" on fish passages Mr. Taraday reported this decision came out in summer 2016. The State of Washington was sued by the Federal government asserting claims on behalf of several Tribes under their treaty rights. The treaty rights give the Tribes rights to continued supply of salmon and the culverts that the State has under various highways block access to salmon habitat. The Federal government sued and obtained an injunction requiring the State to remove and replace those culverts over the next 17 years. That was appealed to the 9th Circuit Court where the decision was upheld. This was a landmark case because while it was always recognized the treaties guaranteed the Tribes access to fishing rights, until this case that had not been extrapolated into fish habitat. In this decision, the treaty rights have been interpreted to also protect fish habitat. The court distinguished between high and low priority culverts. High priority culverts block a significant amount of fish habitat and low priority culverts do not block a significant amount of fish habitat. The court said low priority habitats can be replaced when their useful life expires or during road construction. Mr. Taraday explained the case does not directly apply to Edmonds but some have hypothesized that the same principles could apply to cities and private parties with infrastructure that blocks fish habitats. The case does not address railroads. When the State of Washington was sued, it bought a counter claim against the United States, stating if the State had to replace its culverts, the Federal culverts had to be replaced; the court ruled against that saying the United States has sovereign immunity. The culverts on SR104 are owned by the State; he was unsure if they were considered high or low priority. The most applicable in Edmonds would be the tide gate access to Edmonds Marsh; there are already plans to remove it. 6. CONCLUSIONS AND NEXT STEPS Council President Mesaros thanked everyone for investing time and energy into retreat. He summarized: • He will summarize the retreat at the February 7 or 14 Council meeting, establish a method for tracking and provide a periodic progress report • 40,000 people count on the directors and electeds to make good choices. With all information we have, are we making the best choices? It was his sense everyone was working for a common purpose. • His goal during the retreat was to set the course for 2017 with the resources that are available. He invited Councilmembers to commit to doing the best for the City Council and staff comments included: • Very collaborative retreat. Thanked Council President Mesaros and the Council. • Feels like we are a team Thanked Council President Mesaros for his leadership and creating that environment. Good to get off the dais and talk together. Thanked Council President Mesaros for his facilitation skills and getting through so much. Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 16 Packet Pg. 19 4.1.a • Need to brief and follow-up with Mr. Doherty and Councilmembers Fraley-Monillas and Johnson who were not present • Great to get together in casual setting. Impressed with everyone, look forward to working together. • Great job facilitating • A lot of great things going on in community. Helps to stand back and talk about what still need to do, helps to see what we've done. • Respect trust collaboration and flexibility. Process important but need flexibility • The tradition has been one retreat/year. Suggest be open to having another one if a topic arises that is particularly difficult. • Retreat format works well. Provides for more dialogue, understanding, questions • Liked the reports from departments, good to see the bigger picture. The retreat was adjourned at 11:54 p.m. Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 17 Packet Pg. 20 4.2 City Council Agenda Item Meeting Date: 02/7/2017 Approval of Council Special Meeting Minutes of January 24, 2017 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: 01-24-2017 Draft Council Special Meeting Minutes Packet Pg. 21 4.2.a EDMONDS CITY COUNCIL SPECIAL MEETING DRAFT MINUTES JANUARY 24, 2017 Elected Officials Present Diane Buckshnis, Councilmember Tom Mesaros, Council President Dave Teitzel, Councilmember Neil Tibbott, Councilmember Adrienne Fraley-Monillas, Councilmember Mike Nelson, Councilmember (arrived 6:25 p.m.) Mayor Dave Earling Elected Officials Absent Kristiana Johnson, Councilmember Staff Present Mary Ann Hardie, Human Resources Dir. Al Compaan, Police Chief Jeff Taraday, City Attorney 1. CALL TO ORDER/CONVENE IN JURY MEETING ROOM At 6:15 p.m., the City Council Special Meeting was called to order by Mayor Earling in the Council Chambers, 250 5th Avenue North, Edmonds. 2. EXECUTIVE SESSION TO DISCUSS COLLECTIVE BARGAINING PER RCW 42.30.140(1)(a). The Council then adjourned to the Jury Meeting Room to discuss collective bargaining per RCW 42.30.140(1)(A). At 6:45 p.m. the executive session concluded. 3. CANDIDATE INTERVIEWS FOR APPOINTMENT TO A CITY BOARD OR COMMISSION The City Council then interviewed a candidate for appointment to the Edmonds Arts Commission. This interview was held in the Jury Meeting Room and was open to the public. ADJOURN At 6:55 p.m. the interview concluded and the meeting was adjourned. Edmonds City Council Draft Minutes January 24, 2017 Page 1 Packet Pg. 22 4.3 City Council Agenda Item Meeting Date: 02/7/2017 Approval of Council Meeting Minutes of January 24, 2017 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: 01-24-2017 Draft Council Meeting Minutes Packet Pg. 23 4.3.a EDMONDS CITY COUNCIL DRAFT MINUTES January 24, 2017 ELECTED OFFICIALS PRESENT Dave Earling, Mayor Thomas Mesaros, Council President Michael Nelson, Councilmember Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember ELECTED OFFICIALS ABSENT Kristiana Johnson, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Phil Williams, Public Works Director Shane Hope, Development Services Director Scott James, Finance Director Mary Ann Hardie, HR Director Frances Chapin, Arts & Culture Program Mgr Rob English, City Engineer Kernen Lien, Senior Planner Jeff Taraday, City Attorney Scott Passey, City Clerk Andrew Pierce, Legislative/Council Assistant Jerrie Bevington, Camera Operator Jeannie Dines, Recorder The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Earling in the Council Chambers, 250 5"' Avenue North, Edmonds. The meeting was opened with the flag salute. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present with the exception of Councilmember Johnson. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED COUNCILMEMBER BUCKSHNIS, TO EXCUSE COUNCILMEMBER JOHNSON. MOTION CARRIED UNANIMOUSLY. 3. APPROVAL OF AGENDA COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 4. APPROVAL OF CONSENT AGENDA ITEMS COUNCIL PRESIDENT MESAROS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF JANUARY 17, 2017 2. APPROVAL OF COUNCIL MEETING MINUTES OF JANUARY 17, 2017 Edmonds City Council Draft Minutes January 24, 2017 Page 1 Packet Pg. 24 4.3.a 3. APPROVAL OF CLAIM, PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS 4. CONFIRM APPOINTMENT OF TANYA SHARP TO THE ARTS COMMISSION POSITION #2 5. AUDIENCE COMMENTS David Richman, Edmonds, professional biologist and retired college professor at New Mexico State University, expressed support for the 110-foot buffer and 15-foot setback as a standard for Edmonds Marsh. The marsh is a rare habitat that used to be more common in the area and represents an important local contribution to the health of Puget Sound, even though it is very small. Buffers are not only important for protecting the marsh, but are habitats themselves, increasing the biodiversity due to the edge ecotone effect. Ecotones allow more diversity of habitat within the boundaries of a given ecosystem which explains the increased biodiversity. He cited a 1992 case that recommended Category II wetlands in western Washington like the Edmonds Marsh have a 100 to 200-foot buffer; the proposed 110-foot buffer with a 15-foot setback is at the lower end of that range. He provided written comments that included a list of buffer functions. As a biologist, he strongly supported the 110-foot buffer and 15-foot setback as a minimum compromise figure and recommend the City Council adopt the science -based buffer approach. Alternative buffer proposals must be based on a rigorous site -specific study conducted by unbiased contractors. Edmonds Marsh, one of the many important areas of Puget Sound and even the entire Salish Sea, needs to be restored, not degraded in order to have a viable and sustainable ecosystem. He thanked Ecology Director Bellon for listening to the City and siding with a science -based buffer. Mike Shaw, Edmonds, thanked the Department of Ecology for their excellent review of the science involved in the marsh and doing their best to protect the marsh. Adopting the best science available is key to protecting the Edmonds Marsh. Of the Edmonds electeds, four chose not to support the 110-foot buffer and he questioned whether polling their constituents would reveal the same result. This is about more than getting the last bit of development out of Edmonds; it is about protecting a rare treasure. He suggested elected who opposed the 110-foot buffer poll their constituents to learn what the average person in Edmonds wants, envisioning most would heavily support the 110-foot buffer. Janet Smith, Edmonds, a constituent, not a scientist, said when she heard about the controversy regarding the marsh, she knew she had to get involved with this important issue. The Edmonds Marsh is a tiny fraction of what it was originally and the best science available needs to be used to protect what's left. There is no room for error; we must listen to the scientists and do whatever possible to protect this resource. She described seeing a display in a museum recently about developers who wanted to make Seattle's waterfront better by tearing down Pike Place Market. She did not want Edmonds to be like those developers who want to make everything prettier and more modern with development; the marsh is that important. Similar to the previous speaker, she believed the constituents of Edmonds want a science - based approach and want the marsh protected at all costs. Joe Scordino, Edmonds, retired fisheries biologist, said it was awkward to comment on the SMP before Ecology makes their presentation but assumed Councilmembers had read and scrutinized Ecology's letter. Speaking for Save Our Marsh (SOM), he referred to their brochure provided to the Council which identifies why they are concerned about the marsh and why they do not want the SMP to allow any further encroachment of development into the marsh. The brochure addresses issues outside the buffer that are currently threatening the marsh; this is a bigger issue than just the buffers. SOM was formed to deal with all the issues and not just the buffer. SOM is pleased the Department of Ecology has agreed to the scientifically based I I0-foot buffer though they are also recommending a provision for an alternate buffer width based on site -specific study. This provision, if adopted by the Council, will need to have Edmonds City Council Draft Minutes January 24, 2017 Page 2 Packet Pg. 25 rigorous requirements adopted in the regulations to ensure it is a scientifically valid study that takes into account all variables especially the value of the marsh to wildlife. Wildlife usually require larger buffers for protection, especially birds. SOM also has concerns about details regarding the buffer, for example exactly where it starts it can be interpreted in different ways. He urged the Council to ensure their intent was clear in the regulations and not left to interpretation at the time of development. He referred to discussion about the current conditions in the marsh and at Harbor Square, pointing out in 2014 when the SMP update was submitted, the marsh buffer was 200 feet; the proposal is actually a reduction in the buffer width. Victoria Leistman, Seattle, organizer with the Sierra Club, recalled speaking to the Council in June 2016 when the Council passed a resolution on coal and oil trains. Since that time, she had not seen Edmonds citizens as riled up about anything as they are about the marsh. She was excited about Ecology's recommendation regarding the buffer and echoed Mr. Scordino's comment that this is one step in protecting a place that is important to the community and maintaining the marsh as a priority. She acknowledged the Puget Sound area is projected to grow exponentially in the next few decades; this is an amazing turning point to look at development plans and ensure as the community grows, special places are protected. Citizens are not saying Edmonds cannot grow or have a thriving downtown, but provisions must be in place to keep places special and to work with the development community. She was excited to see how engaged Ecology has been and the attention they have given this important area, one of the few salt water estuaries left in the Puget Sound area. Community members will continue to engage with the Council due to the importance of working with local elected officials and coming together on issues that are near and dear to their hearts. Suzy Schaefer, Edmonds, expressed her pleasure with the Department of Ecology's recommendation. If the Council pays attention to science, the SMP can move forward and the necessary steps will have been taken to protect the marsh. She expressed concern about what happens next, recalling the presentation by the Western Washington University students about the stormwater problems. She was hopeful that no matter what development occurs, some of the things the students described could be accomplished. The students had a lot of good ideas and she learned a lot, such as what a splash box is. She was excited about the students' ideas but wanted to ensure attention is paid to the marsh and birds. Audubon is planning to do monitoring in the marsh because not enough attention has been paid to the wildlife and there is not very good data. Their meetings with the Parks Department have been going well. George Keefe, Edmonds, said he lives near the marsh and enjoys walking there and observing the wildlife. His grandson, a student at Edmonds-Woodway High School, is a member of the Saving Our Sound group. In the past, there were many saltwater marshes between Everett and Olympia; they have been degraded and now reduced to 2% of what they were in the past, most of that is in Edmonds. He supported doing whatever possible to preserve the Edmonds Marsh and encouraged the Council to follow the science developed by Department of Ecology. Margaret Jones, representing Save Our Marsh, expressed their pleasure with the research done by the WWU students regarding stormwater and pollution runoff into the marsh and ways to mitigate it. She provided the Council a summary of the students' findings and recommendations. She referred to pictures in the summary of the problem which she discovered at Harbor Square after Sunday's rain, a blocked drain with oily water swirling around it, a 6-inch deep puddle and building doors sandbagged, noting the biggest problem is all this water drains into the marsh. The Port is also very concerned because the polluted runoff from the marsh go into Puget Sound next to the marina and becomes their responsibility if the marina waters are polluted. She referred to a map developed by the WWU students of their recommendations at Harbor Square to help reduce runoff and pollution. She referred the students' recommendation for rain garden locations, relayed she visited the 238th Street rain garden demo project sponsored by the City and Snohomish County Conservation District which they hoped could be done at Edmonds City Council Draft Minutes January 24, 2017 Page 3 Packet Pg. 26 4.3.a Harbor Square. Another of the students' recommendations was tree box filters including recommended locations. Tree box filters are helpful because they are underground, do not disturb the sidewalks and allow water to go into the soil and roots and be filtered before entering the stormwater system. Another recommendation was a large bioswale by Highway 104 and porous pavement as well as native plant revegetation. Earth Corp is already doing some revegetation around the marsh. She encouraged anyone with information about incentives, grants or rebates that would be helpful in getting this done at Harbor Square to contact SOM. 6. ACTION ITEM 1. FIRE DISTRICT 1 INTERLOCAL AGREEMENT City Attorney Jeff Taraday explained the Interlocal Agreement with FD1 is coming to Council for consideration and action. He reviewed information provided in the Council packet: Attachment A: Clean proposed version of Interlocal Agreement Attachment B: Station Costing Model (revised today) Attachment C: Redlined version of Interlocal Agreement showing changes made since 12/02/16 Attachment D: Existing Interlocal Agreement He highlighted significant revisions made since the Council last reviewed the Interlocal Agreement: • Station Costing Model (Attachment C): Revised to reflect 2017 Esperance assessed value • Three formulas, 1) Unit Utilization factor, 2) Neighboring Unit Utilization factor and 3) Transport Balance Factor, which are assessed periodically to determine whether to renegotiate the Interlocal Agreement, were moved to Exhibit E. o If formulas need to be revised in the future; easier to revise if in an exhibit • Section 2.2.1: Added a negotiation threshold, Esperance Offset drops by 10% or more over any consecutive three-year period. o District's revenue significantly affected by assessed valuation; significant drop in assessed value results in reduced revenue. In times of significant drops in AV, District may need to lay off staff (usually administrative staff). • Sections 2.2.3 and 2.2.4: most difficult pieces of entire agreement; address what happens when a reopener occurs o The District proposes mitigation factors and the City proposes mitigating factors/changes and if the parties do not reach agreement, the City gets to select the remedial measure. ■ Selection is subject to mediation if the District is unhappy with the City's selection but not arbitration. Arbitrator could not force a particular level of service - Exceptions: 1) If parties agree on remedial measure but not on the cost, the cost of the remedial measure can be subject to arbitration 2) If the District does not like the City's selection, in an extreme case, the District could terminate the contract. If that happens, triggers a 2-year wind up period. During 2-year wind-up period, the District would be able to choose the remedial measure and the parties would share the incremental cost of the remedial measure. Unlikely to reach that point, more likely would agree on remedial measure. Section 2.3: The Council requested language prohibiting 72 hour shifts in Edmonds. FD1's labor lawyers concerned about strength of that language. Language in Section 2.3 states the City prefers firefighters not work 72-hour shifts in Edmonds. o District leadership does not have complete control over this issue. Will need to be negotiated with the union and could be the subject of interest arbitration Section 14: City has the right to subcontract fire and EMS services to Woodway Edmonds City Council Draft Minutes January 24, 2017 Page 4 Packet Pg. 27 4.3.a o The District requires the City consult with them and accept input prior to entering into a subcontract with Woodway. o No change in the contract payment unless City requests additional staff. Requesting additional staff reopens Interlocal Agreement. o Historically the City served Woodway with the existing three stations. o Whether or not the City is serving Woodway, Interlocal Agreement is still subject to same thresholds (unit utilization factor). Section 19.5: Allows Mayor and Council President to agree on a change to the formulas. Any other amendment to the agreement would come to City Council. o Example: Formulas contemplate Lynnwood and FD1 are two different jurisdictions. If Lynnwood and FD1 enter into a regional fire authority (RFA), the formulas may need to be tweaked to reflect the two entities are now one entity. If the Council agrees with the proposed Interlocal Agreement, Mr. Taraday requested a motion to approve. FD 1 confirmed if the Interlocal Agreement was approved by Council tonight, they would be able to make the change by February 1, 2017. If the Agreement is not approved tonight, the date will be delayed. Mayor Earling asked about the FD1 Board's meeting to consider the Interlocal Agreement. Mr. Taraday answered assuming the Council approves the Interlocal Agreement tonight, the District Board will have opportunity to take action at their meeting on Thursday. Councilmember Nelson thanked Mr. Taraday for the time and effort he has put into the agreement, commenting he was not a fan of it. He referred to Section 3.1, use of City fire stations, a new development in this agreement that has not been talked about, yet reading this agreement, that appears to be the next priority. He read Section 3.1, "The parties acknowledge that none of these three fire stations are ideally located and that the City could be better served by two ideally located fire stations" and asked where that idea came from. Mr. Taraday answered it definitely came from Fitch & Associates and District leadership shares the opinion about the poor location of the fire stations. Councilmember Nelson referred to language in Section 3.1 that the location of the three stations, "contributes to slower turnout times." Mr. Taraday said some the City's fire stations are old; if a new fire station were built, it would be laid out differently in light of current regulations. The District has developed an extensive capital facilities plan that included timing personnel exiting the stations. Some stations have challenges that do not allow firefighters to exit as quickly as they could if they were ideally designed. Councilmember Nelson recalled seeing reference to that in the Fitch report. He referred to a map that showed moving Stations 16 and 20 five to six blocks and eliminating Station 17. He expressed concern with eliminating a fire station and saying response time to downtown Edmonds would increase when there is no downtown fire engines or paramedic. Mr. Taraday answered it was conceivable that new fire stations could be built/relocated and still have three. A full study has not been done about that issue; this is at the very conceptual level. Because there was thought that maybe it could be done with two stations, it was included in the Interlocal Agreement. The number of fire stations and the number of units or firefighters are completely independent. If the Agreement is approved, there will be 9 firefighters working 24/7 in Edmonds. There could be nine firefighters working in two stations instead of three stations. If the travel times were adequate, there may be operational advantages to having nine firefighters in two station. He emphasized this was at the very conceptual level and really had not been extensively reviewed. Councilmember Buckshnis referred to definitions in the existing contract that refer to Firefighter/EMS Personnel and the new contract states only Firefighters. She asked if all Firefighters were EMS personnel. Edmonds City Council Draft Minutes January 24, 2017 Page 5 Packet Pg. 28 4.3.a Mr. Taraday relayed the definition of Firefighter, "full-time compensated employees, captains, firefighters emergency medical technicians and/or paramedics." Councilmember Buckshnis observed Sections 4.3 and 4.4 were moved to Exhibit E. Mr. Taraday answered Sections 4.3 and 4.4 were relocated in the December draft; the definitions were moved to Exhibit E. Section 4.4, Adjustment Date Not Met, is now in Section 4.2.2. Councilmember Buckshnis asked if any FD1 Commissioners participated in the negotiations. Mr. Taraday answered Commissioners Meador and Board Chair McGaughey were present for most of the negotiations. Councilmember Buckshnis observed the Agreement still includes an annual presentation as well as quarterly meetings. Mr. Taraday said the quarterly meetings are with representatives of the Council; the Council President may want to appoint representatives to attend quarterly meetings. Councilmember Teitzel referred to Section 2.3, Shift Arrangements, which states the City prefers personnel not work 72 hour shift due to fatigue issues. However, the last sentence in that section states, "The District commits that it will undertake in good faith, pursuant to Chapter 41.45 RCW, to negotiate successfully for those arrangements, to be implemented." He expressed concern the statement indicated the District may not be successful in achieving this. Mr. Taraday agreed, explaining the District does not have complete control over this issue and would need to bargain it. If they are not able to reach agreement, the issue can be taken to interest arbitration to have an arbitrator to rule that 72-hour shifts should not be allowed. There are comparable jurisdictions that the District could reference to justify its case; for example Lynnwood does not allow 72-hour shifts. In the end, it is not something the District can do unilaterally and would need to bargain it and it was subject to interest arbitration under State law. Councilmember Teitzel suggested removing "successfully" because although the District commits to undertake in good faith, it may not happen. Including "successfully" presumes it will be successful in achieving the goal of the negotiation. Mr. Taraday said he interprets the sentence as the District will try to reach an agreement using their best efforts and good faith. Councilmember Teitzel said if the City Attorney felt the language was acceptable and the other party knows what it meant, he was comfortable. Mr. Taraday said he was comfortable with the existing language. Councilmember Fraley-Monillas referred to Sections 3.1, Use of City Fire Stations, recalling FD1 Commissioners told the Council a few years ago that the fire stations were not in the best location and if they had unlimited amounts of money, they would build new fire stations in different places but it was talked about as a 20 year goal. She asked if there were any current plans to reduce the number of fire stations. Mr. Taraday answered the extent of the plan is in the document; it is an idea at this point. Certainly, if money were no object, it would be great to have ideally located fire stations but there is a cost to that. It would be up to the City Council to decide if they were interested in taking that on. Councilmember Fraley-Monillas said since it is a theory, it may have been better not to include that section. Mayor Earling said he has no interest or intent to explore the relocation of fire stations in the City. He viewed it much like the Edmonds multimodal station near the Port which is unlikely to happen for 2-3 decades. Although the language is included in the Agreement, no one is interested in pursuing it. Councilmember Fraley-Monillas said including the language in the Agreement draws attention to it. Mr. Taraday said the language in the Agreement looks into the future; it is the type of agreement that may be in effect for decades and tries to anticipate as many issues as possible. COUNCIL PRESIDENT MESAROS MOVED, SECONDED BY COUNCILMEMBER TEITZEL, THAT THE CITY COUNCIL APPROVE THE INTERLOCAL AGREEMENT FOR FIRE AND EMERGENCY MEDICAL SERVICES AS PRESENTED BY MR. TARADAY. Edmonds City Council Draft Minutes January 24, 2017 Page 6 Packet Pg. 29 4.3.a Councilmember Nelson commented there is a difference in what he read in the report and what he sees happening on the ground. He recently spent a second day in the field with the professionals who provide fire and EMS care, not the number crunchers, but the first responders who treat citizens. What he saw was concerning; in just one day, there were five requests to send Edmonds units north to cover other stations because the rest of FD1 was unavailable. The hope is that other stations can cover Edmonds, but they can't. He relayed hearing on the fire radio dispatch in response to battalion chief's request for another paramedic, "Medic 14 not available, cross -staffed." He clarified that meant the one paramedic at that station was not available because he was out on a fire call. This is what happens when the paramedics are split up all over the City, asking them to respond to fire as well as medical calls. That response will be heard over and over in Edmond with these cuts because 70% of calls are basic life support (BLS), not advanced life support (ALS). Paramedics will be busy responding to BLS calls when ALS calls come in. Councilmember Nelson commented, in addition, twice that morning all four Edmonds fire units were out on calls and not available to respond to any additional calls in Edmonds. What will happen when only three Edmonds units will be available with thee cuts? He believed everyone wants the best fire service but doing more with less should be a last resort when it comes to public safety, especially while every other City department is growing. There is a difference between not wanting to pay more and needing to pay more. Healthcare demands are increasing every year and much of it has shifted squarely on first responders. He has heard, "we're backed into a corner, we have no choice," commenting we always have a choice. If the Council really wanted to, they could find the funding. Councilmember Nelson questioned what other contract services the City has, a fair question if the primary motivation is financial. For example, why does the City spend $42,000/month to contract for legal services when the City could hire an in-house City Attorney. Nine in ten residents surveyed last year felt safe in Edmonds and want safety to be a top priority in the coming years. He believed this agreement would jeopardize their safety; two fewer firefighters and EMTs on duty means less people to respond to emergencies He asked that the Council wait and find a different way to fund fire costs, put a fire/EMS levy forward if necessary and not make these cuts to these vital services, prioritize saving lives over saving money. MOTION CARRIED (5-1), COUNCILMEMBER NELSON VOTING NO. Mayor Earling recognized the hours Mr. Taraday and Finance Director Scott James spent on the Agreement, commented it had been a pleasure to work with them. He was provided several briefings and had an opportunity for input but the work they did and the cooperation from the FD1 lawyer, while heated sometimes, resulted in a very positive outcome. Mr. Taraday commented they learned a lot. Mayor Earling declared a brief recess. 7. STUDY ITEMS SHORELINE MASTER PROGRAM (SMP) Senior Planner Kemen Lien explained this is the continuation of the SMP update. The City Council sent proposed alternatives to Ecology in October 2016 and January 10, 2017, Ecology responded to Edmonds. Ecology representatives, David Pater and Joe Burcar, are here to present their response. Joe Burcar, SEA Section Manager, NW Regional Office, Department of Ecology, reviewed: • Chronology o June 27, 2016 Ecology issued conditional approval with several required changes and one recommended change. Edmonds City Council Draft Minutes January 24, 2017 Page 7 Packet Pg. 30 o October 19, 2016 City responded to Ecology's SMP changes and provided alternatives for Edmonds Marsh buffers o January 10, 2017 Ecology responded to the City's Edmonds Marsh buffer alternatives o In consultation with director, Ecology issued final response to evaluation of City's SMP • SMP Update Principles o The Comprehensive SMP update provides many improvements o Edmonds and Ecology are in agreement on most of the SMP — we are very close to being finished o We all share a common goal of protection and restoration of the Edmonds Marsh • Intent of Ecology's letter o Thoughtfully consider the City's October 2016 response o Formally accept the City's alternatives for Items 1-6 o Identify necessary clarifications to buffer provisions applicable to Edmonds Marsh • Marsh buffer clarifications o Recognizes 110-foot wetland buffer + 15-foot setback o Clarify mitigation responsibilities at the time of redevelopment to be informed by a site - specific study o Identify review process and criteria to determine appropriate buffer width • Clarification Options o Option A: ■ Adds a reference to the City's CAO (23.40.220.C.4); ■ Requires a scientific study demonstrating functional isolation from critical area; ■ Would allow alternatives buffer to be established based on site specific conditions o Option B ■ Establishes criteria to allow for a site -specific assessment to determine buffer widths; ■ Requires demonstration of lift to eco-functions ■ Limits buffer reduction to no less than of 50 feet Mr. Burcar explained under both options, the default would be a 110-foot buffer and 15-foot setback. If those provisions were built into the SMP, a development proposal would need to go through a conditional use permit (CUP) process which is reviewed locally by the City and by Ecology to consider any reduction in the buffer. A CUP has addition criteria under the Washington Administrative Code regarding consistency with the Shoreline Act, with the green principles, and with accumulative impacts and would bring Ecology's into the review process. Councilmember Nelson thanked Ecology for agreeing that the default would be a 110-foot buffer plus 15- foot setback. He asked about the wetland scientist's role in the site -specific review; does the scientist look at a report, go on site, etc. David Pater, Shoreline Planner, Department of Ecology, answered given the magnitude of the Edmonds Marsh and its importance to the City, it would include site visits in addition to reviewing reports. Site visits would be one of the most important aspects of the site -specific study. Councilmember Buckshnis recalled at one time the City had an interim designation for the Urban Mixed Use (UMU) IV. She suggested the Council move the rest of the SMP forward and allow time to work on the UMU IV. Mr. Pater answered the options Ecology suggested get at that issue in a more scientific study way. Public comment seemed supportive of a rigorous scientific study with certain boundaries. It gets the Council to the same place because it allows studies to assist in determining what will work best. Councilmember Buckshnis said the City would still do the studies; her proposal was to proceed with the SMP and designate the UMU IV area as interim so the City would have an approved SMP, making it eligible for grants, and continuing to work on the UMU IV buffers and site specific report. She pointed out it will take a while to get a site -specific report done. Mr. Pater agreed the site -specific report is an Edmonds City Council Draft Minutes January 24, 2017 Page 8 Packet Pg. 31 4.3.a important piece of the puzzle. With regard to grants, there are statements in the SMP regarding a standalone restoration project if the opportunity arises. Councilmember Buckshnis commented the City is currently under the existing 2000 SMP. Councilmember Buckshnis clarified her goal was to update the SMP to 2016 or 2017 and allow time to get the site -specific reports done to get the two questions answered. Mr. Burcar explained Ecology's policy with comprehensive updates has been to ensure they are comprehensive and look at all elements of the update. He clarified the site -specific study is intended to be the developer's responsibility/obligation at the time of development. It is not the City's interim responsibility to do the site -specific study. The site -specific study is intended to react and assess how the redevelopment proposal affects the marsh and opportunities to build in the necessary protections at the time of development; it is a project -related study not a planning study. Councilmember Buckshnis pointed out there are no plans for redevelopment at this time. She referred to Everett's interim designation due to a lawsuit. The City doesn't have a lawsuit but has the issue of clarifying this area. An interim designation was suggested at the beginning of this process to give the City time to get the information completed and still have an updated SMP. Mr. Pater answered doing what Councilmember Buckshnis suggested would require unwinding the process a little as the interim designation was one of conditional changes. He was hopeful the Council would move forward with these two options. Councilmember Buckshnis said her goal was to get something approved and allow time to continue work. Mr. Pater said Everett's interim was fairly unique due to the lawsuit, a specific area and the creation of a subarea plan for the marshlands area which they eventually received a State grant for. Councilmember Buckshnis relayed her concerns including the buffer setback definition in the SMP that has the buffer and setback starting at the same point of origin and Ecology does not have that. She asked whether a scientist would keep the 110-foot buffer and 15-foot setback separated and assumed the scientist would look at the ordinary high water mark (OHWM). Mr. Pater answered the 15-foot setback does not change, the potential change is to the size of the buffer with a specific study. Ecology is open to possible hybrids of the options. Ecology internally believes they start at the wetland edge. Edmonds Marsh is complicated because of the combination of a salt and freshwater marsh. The berms make things simpler because it is a more uniform line compared to the other, more natural side of the marsh. Councilmember Teitzel reiterate Mr. Burcar's statement, that everyone is in support of restoring and preserving the marsh including the Council, Port, citizens and Ecology, the question is the practical reality of how to get there. He pointed out if the Council ultimately settles on a 125-foot setback that corporates a 110-foot buffer, that boundary would bisect three major building at Harbor Square including the Harbor Square Athletic Club. Creating that buffer/setback combination would require destruction of those buildings to create a natural buffer or they would remain non -conforming into the foreseeable future. That would not be the case with a 65-foot setback which would miss those buildings, allowing it to be implemented. Recognizing the Port is operating in the UMU IV zone as a contract rezone with a 25-foot setback/open space, Councilmember Teitzel asked whether the 25-foot setback would remain for an undetermined period of time absent any redevelopment activity. Mr. Taraday said the City Council always has the right to rezone a contracted rezone area. Absent redevelopment, all of this is irrelevant; the buffers are only relevant in the context of redevelopment. Councilmember Teitzel summarized as long as the contract rezone remains in effect, the setback will be 25-feet. A 125-foot setback is a strong disincentive for the Port to do anything other than maintaining the Harbor Square area as it currently exists. In that case, everyone loses, the City, the environment, and the marsh losses the opportunity to create a buffer that essential triples the existing buffer. He was hopeful the Council to work through this to reach something that creates a practical and real buffer increase for the benefit of the marsh and the City. Edmonds City Council Draft Minutes January 24, 2017 Page 9 Packet Pg. 32 4.3.a Councilmember Teitzel observed in Option B, the site -specific study shall use existing conditions as the baseline for assessing potential benefit of restoring the buffer including stormwater treatment. He asked if that would be existing conditions at the time the letter was written or existing conditions at the time a redevelopment plan is submitted. Mr. Burcar answered redevelopment. Councilmember Teitzel asked whether Ecology would be involved in approving who was selected to perform the site -specific study to avoid conflicting studies. Mr. Burcar answered Ecology puts more emphasis on making sure the criteria is clear. Ecology would defer to staff and the City attorney with regard to the process of influencing who the consultant is. Most jurisdictions have a list of qualified consultants; the emphasis would be more on the work product. Councilmember Teitzel asked what Ecology expects of the Council by March 30, 2017. Clearly it is a dilemma; the City cannot present a site -specific study until a redevelopment plan is submitted. Mr. Burcar answered in a perfect world if the Council reached agreement on one of the options or a hybrid option, the City only needs to submit a response to Ecology. Ecology is not looking for the site -specific study but authorization for the sites -specific study to be included in the alterative for the I I0-foot buffer plus 15- foot setback. Council President Mesaros commented there is a lot of wisdom in the two options, they get to the heart of the matter and he anticipated the Council could reach agreement. He did not agree with Councilmember Buckshnis about separating out the UMU IV zone and having an interim designation. He preferred to consider the options and provide Ecology a response by March 30 and approve the entire SMP. He initially liked Option B best because it limits the reduction to 50 feet plus the 15-foot setback. Option A would allow a determination that was smaller than 65 feet. He liked the flexibility the options provide especially around the Harbor Square area due to the existing building and it provides incentive to the Port for redevelopment. He emphasized without redevelopment, the 25-foot buffer remains and the marsh deserves more than a 25-foot buffer. Councilmember Tibbott said he was looking for the practicality of the options. He agreed with Council President Mesaros about Option B. Either option presents a lot of possibility for thought and if redevelopment were proposed, there would be a significant number of steps to determine what would be allowed. He asked whether Ecology had seen a 125-foot buffer/setback result in improvement of the environmental situation around a wetland like the Edmonds Marsh. Mr. Burcar answered the concept incentivizes improvements that are driven by redevelopment. He has seen examples around Lake Washington where jurisdictions have included provisions to request bulkhead removal or vegetation enhancement on shorelines in exchange for flexibility on redevelopment. That has helped reestablish areas lost historically to development. It is a proven concept in many jurisdictions. Councilmember Tibbott asked for clarification, the City could establish a 125-foot buffer/setback but a development plan could show with development the environment could be improved with a 65-foot buffer/setback. Mr. Pater answered possibly. The scientific study will provide answers regarding what will work, how it will protect the marsh, how will it improve habitat. The Edmonds Marsh has a unique setup; the berm is not going away and development will need to work around the berm which is not natural. Any study will need to look at the long term impact on the buffer; the berm will invariably impact some buffer function. Councilmember Tibbott asked about incentives for redevelopment and asked whether these types of options were an incentive for development in a highly -developed area. Mr. Pater commented he and Mr. Burcar are planners. Councilmember Tibbott asked staff if they were aware of development that had occurred with this baseline guidance. Mr. Lien answered he was not aware of any specific proposals that Edmonds City Council Draft Minutes January 24, 2017 Page 10 Packet Pg. 33 4.3.a had been developed with a standard buffer that could be reduced with a site -specific study. Councilmember Tibbott said that was essential his concern. He appreciated the amount of study and collaboration that went into this proposal and he was inclined to support it and let the chips fall where they may. He was looking for what would be practical and usable and reduce the fog; this proposal does not reduce the fog but rather makes it foggier until a date in the future when it either goes to court or scientific research is done. Councilmember Fraley-Monillas commented clearly Councilmember have separate opinions and there is still a majority and minority on the Council and she hated to put Ecology in the middle. She agreed with Councilmember Buckshnis, splitting the UMU IV off and moving forward with the rest of the SMP. The UMU IV is a small issue within the SMP and the Council could move forward more quickly if that portion were split out. She asked if stormwater was the only water quality issue that would improve marsh. Mr. Pater answered his understanding from the studies that have been done is that untreated stormwater is a big problem. Councilmember Fraley-Monillas asked if stormwater was the only problem. Mr. Pater answered probably not, there could be some habitat value from reestablishing the buffer and over time having mature trees on both sites. From what he's heard, stormwater is a big problem. Mr. Burcar said stormwater water quality and quantity are issues, regulating the flows would also be helpful. Councilmember Fraley-Monillas observed there were other things that could assist the marsh. Mr. Burcar agreed there likely are; deferring to the site -specific study, part of the scope would be to look for those opportunities, what functions could be improved. If the Council adopts a125 buffer/setback, Councilmember Fraley-Monillas asked if anything stopped the Port from redeveloping their property. Mr. Burcar said that may be a better question for the Port. The issue laid out in Ecology's letter with the 125-foot buffer was it would require revegetation of the entire 110-foot buffer in response to any type of redevelopment which Ecology felt went the beyond compensatory mitigation obligation under the Shoreline Management Act (SMA) in terms of ensuring the impacts associated with redevelopment are adequately mitigated. Councilmember Fraley-Monillas commented the Port currently has two large buildings with 30-40 year leases on the south end of their property. If the Council continued with the 125-foot buffer, nothing would prohibit the Council from developing the north portion of the property. Mr. Pater said the entire site in theory could be redeveloped. He has heard that the health club would possibly remain as a part of new development as an amenity to a mixed -use development. The buildings could continue as they exist but could not expand to encroach further into the marsh. Councilmember Fraley-Monillas commented the type of development may need to change. Councilmember Fraley-Monillas commented the environment over the years has already lost to development. She remembered when the marsh extended to Dayton and has seen pictures of it all the way through the Safeway property. The marsh has shrunk over time due to development. She liked Option A but asked if it changed the legal opinion. Mr. Taraday answered no, he disagreed with some of Ecology's analysis. The missing piece is an assumption is being made by Ecology that new development could occur on the marsh that would not trigger the no net loss standard and that it could be done in a buffer of less than 110 feet, yet there is no science to prove that. The standard is no net loss; neither Option A or B rely on the no net loss standard. The question is to what extent can the property be redeveloped and not have a net loss. If scientists say it can be done with a 50-foot buffer, great, but that science does not currently exist. Mr. Taraday explained Ecology is proposing a default buffer of 110 feet; if Option A were converted to say if scientists can show there can be no net loss with less than a 110-foot buffer, that would be more Edmonds City Council Draft Minutes January 24, 2017 Page 11 Packet Pg. 34 consistent with the SMA than referencing the CAO that has nothing to do with the SMA. For example, a tennis court may have a very different impact on the marsh than a 3-story residential structure. While it is true the tennis court footprint already exists, that does not mean a 3-story building on that same footprint results in no net loss of habitat. He was disappointed in the analysis that has been done so far. Some flexibility could be built in so that when a development plan is proposed in the future, consideration is given to how close the development can get to the marsh and still have no net loss. There is no way to know that now which was why he was not sure an interim designation would help because that answer would not be provided until there was a development proposal. Mr. Burcar pointed out the footnote in Option B references no net loss. Mr. Taraday explained the standard he saw was the developer would have to demonstrate lift. Lift is the inverse of no net loss, putting the burden on the people interesting in preserving the marsh to demonstrate that it would improve. Mr. Burcar said these were suggestions for discussion. Mr. Pater reminded of the role of onsite mitigation when redevelopment is proposed. Depending on the proposal, the purpose of mitigation is to at a minimum bring it back to no net loss. For example, if there were a proposal to build a 10-story building on the wetland edge and keep the buffer, that would degrade the condition of the marsh. The site -specific study would determine how to mitigate impacts from development to achieve no net loss, depending on the study and the willingness of the property owner go beyond no net loss. He agreed it was foggy until development is proposed and a study is done. Mr. Taraday said it's possible a scientist could say a 110-foot revegetated buffer is needed just to mitigate the impact of a new development. Mr. Pater agreed, pointing out it was also a possibility the scientist could say 50 feet was also adequate. That is the reason for the two options, one with reference to the CAO and the other referencing the conditional change. He summarized there are a lot of unknowns because the type of redevelopment that will occur is unknown. Councilmember Nelson commented the Council is hearing a lot of doom and gloom. As the author of the amendment to the CAO which is partially providing the option for a site -specific scientific study, the intent is for the science to speak for itself. Instead of one -size -fits -all generic buffers, the goal is to have a scientist determine what buffer makes the most sense. It is important to look to the science and where that science leads within these parameters whether it is up to 110 feet or as low as 50 feet. As far as this approach being common or not, having site -specific scientific studies has been included in other jurisdictions' SMPs. Mr. Burcar agreed it is very common. Mr. Pater said it is a more detailed approach to mitigation requirements in the SMP. Councilmember Buckshnis said this is all just speculation. She relayed the citizens and the Bothell City Council spent $11 million for a golf course that Forterra bought and plan to turn it into a natural area and WRIA 8 provided some funding. The Port's Master Plan does not include moving the tennis courts or the hotel, only the building housing the breweries, Blue Collar and the accountant. She anticipated redevelopment would not happen for a while because the Port just made a lot of improvements to Harbor Square. She cited projects that WRIA 8 has funded including the removal of mobile home parks to allow free flowing water. Many cities have supported their environments using BAS to ensure its preservation for future generations. She recommended the Council only consider Option A. Council President Mesaros said Option A would allow for even a 10-foot buffer if the science supported it. Mr. Burcar agreed there is no required dimension. Council President Mesaros said Option B does not allow the buffer to be below 50 feet and would be more restrictive in protecting the marsh. Mr. Burcar said the intent with Option A was a lot of jurisdictions want consistent provisions in the CAO and the SMP because development often deals with both. Edmonds City Council Draft Minutes January 24, 2017 Page 12 Packet Pg. 35 4.3.a Council President Mesaros asked about the process for Council to provide a response to Ecology by March 30, 2017. Mr. Lien said he was looking for Council reaction. Staff could prepare a third alternative that combines Option A and B for consideration at the February 7 or 14 Council meeting. 2. AUTHORIZATION FOR THE MAYOR TO SIGN AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF LYNNWOOD AND THE CITY OF EDMONDS FOR JOINT FUNDING OF THE RECYCLING COORDINATOR Public Works Director Phil Williams explained this is the latest iteration of the agreement with Lynnwood that has been in place for a long time; Steve Fisher has been the City's Solid Waste/Recycling Coordinator for the past 20 years. The proposed Interlocal Agreement extends that for the next biennium. The funding remains the same with grants that Edmonds and Lynnwood receive. The difference between the total cost and the grants is paid by the Water Utility as Mr. Fisher works on water conservation. Councilmember Fraley-Monillas recalled a few years ago the Council passed a motion to have all City - owned building participate in recycling. It was her understanding that was not happening in all City - owned buildings. Mr. Williams recalled the motion included the ability for facilities staff to use up materials. When the City contracts with building tenants, they are encouraged to use appropriate recyclable or made from recycled materials products. Councilmember Fraley-Monillas suggested the Recycling Coordinator observe buildings, noting there is a major building owned by the City that does not recycle. Mr. Williams offered to meet with Councilmember Fraley-Monillas, Mr. Fisher and facilities staff. Councilmember Fraley-Monillas suggested providing training and resources to tenants . Councilmember Fraley-Monillas recalled an effort to co -locate recycling containers downtown. Mr. Williams recalled the conversation but did not recall any action. Council President Mesaros said there are some recycling containers downtown. Councilmember Fraley-Monillas said garbage cans should be co - located with recycling containers. Mr. Williams offered to research but did not recall any specific action or a funding source to provide publicly owned recycling containers. Councilmember Fraley-Monillas recalled there was a big push since she has been on the Council to have recycling containers co -located with garbage containers. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT MESAROS, TO AUTHORIZE THE MAYOR TO SIGN THE INTERLOCAL AGREEMENT BETWEEN LYNNWOOD AND EDMONDS TO JOINTLY FUND THE RECYCLING COORDINATOR POSITION AND IMPLEMENT THEIR RESPECTIVE WASTE PREVENTION AND RECYCLING PROGRAMS, STARTING IN 2017 AND CONTINUING THROUGH JUNE OF 2019. MOTION CARRIED UNANIMOUSLY. 3. PRESENTATION OF A PROFESSIONAL SERVICES AGREEMENT WITH THE BLUELINE GROUP FOR THE 2018 WATERLINE REPLACEMENT PROJECT City Engineer Rob English explained in November 2016 the City issued a Request for Qualifications (RFQ) to hire a consultant to provide design engineering services for the 2018 and 2019 Waterline Replacement Projects. The City received responses from nine engineering firms and the selection committee selected Blueline based on their qualifications and experience. The proposed professional services agreement is for preliminary design and conceptual layout for 12 sites, approximately 11,000 lineal feet of pipeline replacement. From that, final design will be done on approximately 5,000 — 6,000 feet depending on the sites which is included in the scope of work. The scope of work includes related tasks such as geotechnical investigation, bid assistance and construction support. The total contract amount is $361,300 which includes a management reserve of $32,800 for unforeseen conditions and changes. The fee related to design services will be paid by the Water Utility Fund. Staff will return to Council next year to amend the contract to complete final design for the remaining sites. Edmonds City Council Draft Minutes January 24, 2017 Page 13 Packet Pg. 36 Councilmember Tibbott observed the 2017 Waterline Replacement Project will replace 5,000 lineal feet of water main and asked what percentage of the City's watermains that represents. Mr. Williams recalled when the waterline replacement project began five years ago, 7,000 feet represented approximately 1% of the total lineal footage of watermains in the City; 5,000 lineal feet would be slightly less than 1%. In some years, 8,000+ lineal feet have been replaced; this proposal is 11,000 lineal feet over two years. Rate revenues in excess of operations and maintenance go into a capital fund to fund this work. Cost increases were factored into the 6-year rate increase; funds are included in the budget each year and the amount of work is matched to that dollar amount. The lineal footage may vary depending on the size of the main. Councilmember Tibbott observed replacing 7,000-8,000 lineal feet/year will cover the entire City in approximately 100 years. Mr. Williams agreed that was the plan; doing 1 % a year was not a stretch goal but it was better than doing no replacement which was done for many years. Great progress has been made, replacing 35,000 feet of watermains or approximately 5-6 miles in last few years. The projects usually start with the worst, although some waterlines are replaced when another project is occurring. The program targeted the steel mains first because they leaked the most and had the highest maintenance costs; now primarily cast iron pipes are being replaced. COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE PROFESSIONAL SERVICES AGREEMENT WITH BLUELINE GROUP FOR THE 2018 WATERLINE REPLACEMENT PROJECT. MOTION CARRIED UNANIMOUSLY. 4. SALARY COMMISSION ORDINANCE City Attorney Jeff Taraday explained reinstating the Salary Commission arose during the budget process and it was agreed to defer it until after the 2017 budget was approved. The proposed ordinance tracks closely with state law. Most of the proposed Chapter 10.80 is from RCW 35.21.015; there are not many areas where the City has a lot of discretion. One area of discretion is the size of the commission; staff recommends five. In the past, HR has had difficulty filling the commission because it meets infrequently and has a limited scope and a seven -member commission has been challenging to fill. A three -member commission would create Open Public Meetings Act (OPMA) challenges so staff recommended five. The ordinance also expressly states the judge's salary will not be set by the commission. The reasons include, 1) to remain eligible for court improvement funds, the judge's salary needs to track with 95% of the district court judge's salary and there is already a process in Chapter 2.15.040 for establishing the judge's salary, and 2) in the past there was confusion when the FTE of the current judge was increased from .55 to .85 which could potentially happen again. The commission would only set the salary of the Mayor and Council. The commission decides the salaries, holds public hearings, file the salaries with the City Clerk and unless there is a referendum petition to change the salaries, they go into effect automatically when the Council adopts the budget. He advised no action is required tonight. Councilmember Buckshnis commented this is different than the last commission where commissioners selected other commissioners. Mr. Taraday said the last commission was not compliant with State law. Councilmember Buckshnis observed the Council could not select commissioners, it had to be the Mayor with the approval of Council. Mr. Taraday agreed, explaining that was straight out of the RCW; the Mayor appoints with the approval of the City Council. Councilmember Teitzel referred to Section 10.80.030.13 which states any increase or decrease in salary established by the commission shall become effective and incorporated into the budget without further action of the city council or the salary commission, observing that was unique, the only time a board or commission action becomes effective without Council action. Mr. Taraday said the reason is because the Edmonds City Council Draft Minutes January 24, 2017 Page 14 Packet Pg. 37 4.3.a Council is not allowed to set their own salaries; this is the State legislature's way keep of keeping the Council's hands off it and allowed a Councilmember to have have mid-term increase in compensation. Councilmember Fraley-Monillas commented the City Council is a public entity and having open, transparent discussions and hardcore dynamics around compensation is really important. She appreciated Mr. Taraday correcting the errors of the past. It was the consensus of Council to schedule approval on the February 7, 2017 Consent Agenda. 5. PROFESSIONAL SERVICES AGREEMENT FOR URBAN FOREST MANAGEMENT PLAN Development Services Director Shane Hope recalled development of an Urban Forest Management Plan has been an interest to the community for the last several years. The 2017 budget included $130,000 for this project. Following a competitive process late last year, Davey Resources Group was selected as the consultant for this project. The proposal includes an extensive public process. The focus of the Urban Forest Management Plan is on public property and rights -of -way with some recognition of other things such as a tree canopy assessment and assessment of trees in wildlife habitat corridors. The intent is to have a draft completed by the end of 2017. She requested authorization for Mayor Earling to executive a professional services agreement. Councilmember Buckshnis said she and another Tree Board Members participated in the selection review process; Davey Resources Group is owner operated and has been in business a long time. They have not done a lot of work in this area because few cities have spent the money for this type of a plan. She asked whether there was any conflict of interest for Ms. O'Connell since the City utilizes her for our purposes. Ms. Hope answered there was not. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER NELSON, TO AUTHORIZE THE MAYOR TO EXECUTE THE PROFESSIONAL SERVICES AGREEMENT WITH DAVEY RESOURCES GROUP. Councilmember Nelson thanked Ms. Hope for moving this project forward. He asked if the tree canopy would provide a percentage of coverage. Ms. Hope answered that estimate will be determined via sampling, LiDAR and other technology. MOTION CARRIED UNANIMOUSLY. 8. REPORTS ON OUTSIDE BOARD AND COMMITTEE MEETINGS This item was postpone to a future meeting. 9. MAYOR'S COMMENTS Mayor Earling thanked Mr. James and Mr. Taraday for their work on the FD1 Interlocal Agreement. He recognized it was a long, tedious process and they did a marvelous job representing the City. Mayor Earling encouraged Councilmembers to attend the Health District regional meeting tomorrow at 12:30 p.m. in the Brackett Room. The City is contributing $40,000/year to help the Health District. He relayed the District's plans to proceed with selling their building. 10. COUNCIL COMMENTS Edmonds City Council Draft Minutes January 24, 2017 Page 15 Packet Pg. 38 4.3.a Councilmember Fraley-Monillas reported on the possibility of the Health District joining Snohomish County which could affect the sale of their building. She encouraged Councilmembers as well as the public to attend the Health District meeting which is open to the public. Councilmember Teitzel reported the Council had an excellent retreat last Friday and Saturday; he thanked Council President Mesaros for a full, tight agenda and a well -managed retreat. On Sunday he attended a multicultural listening forum at the Edmonds Methodist Church that included three speakers, a Palestinian immigrant, a Mexican immigrant and a member of the local LGBTQ community who talked about their personal experiences, the challenges they face and their hopes for living here. It was a good opportunity to hear their stories and ask questions; listening and talking in an interactive manner is a good way to improve understanding and create trust and respect. He relayed the Port of Edmonds' reminder about the Seattle Boat show on January 27 through February 4 and an invitation to visit the Port's booth. Council President Mesaros thanked Councilmembers for their time and energy at the retreat. The retreat included discussion regarding the format of business and study Council meetings as well as adding committees into the meeting structure. He, Mr. Taraday, Mr. Passey and Mr. Pierce plan to meet to discuss what changes will need to be made to accommodate committee meetings. Council President Mesaros said the retreat also included discussion about the Council participating in community projects. At Councilmember Buckshnis' suggestion, the first community project will be the April 22 ivy pull in Hutt Park which the public is also invited to participate in. He will create a schedule and assign Councilmembers to select a project. He hoped community projects would become a new tradition for the Council. Using notes and minutes from the retreat he will begin to establish the Council agenda for 2017. Councilmember Nelson thanked Council President Mesaros for his leadership at the retreat. Collaboration was evident by everyone in attendance, both Councilmembers and staff, and it was a pleasure to interact outside the dais. Councilmember Tibbott concurred with Councilmembers' comments about the retreat. He especially liked the time spent with staff learning about their projects and for Councilmembers to discuss issues they would like to work on in 2017. He reported on Lynnwood's open house regarding the Regional Fire Authority and the upcoming vote. He provided Councilmembers a link to FAQs and other literature being distributed to inform voters. It will be important for Edmonds to watch that effort and the direction toward regional fire services. Councilmember Buckshnis expressed her appreciation to Council President Mesaros for the concise, effective and efficient retreat, her seventh. As she will be absent for a couple weeks due to knee surgery, she reported on WRIA 8 and the Tree Board. WRIA8's request was $135 million; the budget includes $90 million. She anticipated cuts in salmon recovery due to the education issue. The WRIA 8 meeting also included discussion regarding their work plans and strategies. She provided Councilmembers a PowerPoint of WRIA 8's accomplishments last year. She reported the Tree Board selected co -presidents and now have a full board in place. Mayor Earling wished Councilmember Buckshnis the best in her surgery. 11. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not needed. Edmonds City Council Draft Minutes January 24, 2017 Page 16 Packet Pg. 39 4.3.a 12. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION This item was not needed. 13. ADJOURN With no further business, the Council meeting was adjourned at 9:33 p.m. Edmonds City Council Draft Minutes January 24, 2017 Page 17 Packet Pg. 40 4.4 City Council Agenda Item Meeting Date: 02/7/2017 Acknowledge receipt of a Claim for Damages from Arthur Ray Ault (amount undetermined). Staff Lead: Linda Hynd Department: City Clerk's Office Preparer: Linda Hynd Background/History N/A Staff Recommendation Acknowledge receipt of the Claim for Damages by minute entry. Narrative Arthur Ray Ault 217 4th Avenue N. Edmonds, WA 98020 (amount undetermined) Attachments: Ault Claim for Damages Packet Pg. 41 RECEIVED 4.4.a JAN 2 7 2011 CITY OF EDMONDS CLAIM FOR DAMAGES FORM ED313ONDS CITY M Date Claim Form eceived h Clty Please take note that SI -mdA &y 'of (J % who currently resides at al,�I � � ✓� ILI l %� �, mailing address 'A&Vlf e�,4l%'� home phone # work phone �jr and who resided at 0� / � at the time of the occurrence and whose date of birth is �� is claiming damages against' /77` Lr ZO M9 , W in the sum of $ A—Iyl�l' `� arising out of the following circumstances listed below. DATE OF OCCURRENCE: -�,��� - TIME: �+ LOCATION OF OCCURRENCE: ` � T f�J � �Vin) DESCRIPTION: G' 1)241V 1. Describe the conduct and circumstance th t brought a out the injury or damage. Also de tribe the in' or am e. r'J J ! �'I 'G��l �. t �J,I ��ri' 7� �-,G fail. �., �- 9.�r�3y �.S'r 1/'�tT /�% � 1�c°>L, ` �fi% i�.� I.JLri !••,rj/' L..�� (attach an extra sheet for additional information, if needed) 2. Provide a list of witnesses, if applicable, to the oc �rgence including names, addresses, and phone n7u ! rs. 3. Attach copies of all documentation relating to expenses, injuries, losses, and/or estimates for repair. 4. Have you submitted a claim for damages to your insurance company? If so, please provide the name of the insurance company: and the policy #: Yes / No * * ADDITIONAL INFORMATION REQUIRED FOR AUTOMOBILE CLAIMS ONLY License Plate # Driver License # Type Auto: (year) (make) (model) DRIVER: OWNER: Address: Address: Phone#: Phone#: Passengers: Name: Name: Address: Address: d a� M E M C E V N 00 Fonn Revised 05/06/14 Page I of 2 Packet Pg. 42 4.5 City Council Agenda Item Meeting Date: 02/7/2017 Approval of claim, payroll and benefit checks, direct deposit and wire payments. Staff Lead: Scott James Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #223850 through #223851 dated January 19, 2017 for $4,278.67, checks #223852 through #223922 dated January 26, 2017 for $200,167.25 and checks #223923 through #224015 dated February 2, 2017 for $482,430.47 (reissued check #223993 $642.00). Approval of wire payments on January 19, 2017 for $31,291.66 and January 20, 2017 for $230.99 Approval of payroll direct deposit and checks #62574 through #62582 for $515,945.09, benefit checks #62583 through #62592 and wire payments of $505,165.28 for the pay period January 16, 2017 through January 31, 2017. Staff Recommendation Approval of claim, payroll and benefit checks, direct deposit and wire payments. Fiscal Impact Claims and wire payments $718,399.04 Re -issued check #223993 $642.00 Payroll Payroll checks and direct deposit $515,945.09 Benefit checks and wire payments $505,165.28 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: claim cks 01-19-17a US Bank wire payment 01-19-17 US Bank wire post 01.20.17 claim cks 01-26-17 claim cks 02-02-17 FrequentlyUsedProjNumbers 02-02-17 payroll 01.31.17 payroll benefit 01.31.17 Packet Pg. 43 4.5.a vchlist 01 /20/2017 9:16:47AM Bank code : usbank Voucher Date Vendor 223850 1/19/2017 075138 THREAT TRACK SECURITY 223851 1/19/2017 062693 US BANK 2 Vouchers for bank code : usbank 2 Vouchers in this report Voucher List City of Edmonds Page: 1 c .y O d Invoice PO # Description/Account Amoun m INVO0252776 VIPRE BUSINESS PREMIUM RENE\ vi VIPRE Business Premium Subscripti( 512.000.31.518.88.49.00 3,745.0( 9.8% Sales Tax r 512.000.31.518.88.49.00 367.0: Tota 3520.16 INV#3520 01/06/17 - POLICE DEP CATALOG ENVELOPES 6x9 001.000.41.521.10.31.00 5 GALLON PAILS WITH LIDS 001.000.41.521.80.31.00 INVISIBLE TAPE 001.000.41.521.10.31.00 BOXES OF MED BINDER CLIPS 001.000.41.521.10.31.00 BOXES OF SMALL BINDER CLIPS 001.000.41.521.10.31.00 WALL CALENDAR FOR PROP RO 001.000.41.521.80.31.00 FEDEX CHG #16-20049 001.000.41.521.10.42.00 3520.17 INV#3520 01/06/17 - POLICE DEP ROLATAPE MEASURING WHEEL 001.000.41.521.22.31.00 Tota Bank tota Total voucher T� m 1 : 4,112.0, y � 14.2z o L 13.2' a E 13.6E m 11.81 O 4.9E DI a 20.8, Q ti 20.6' w r T ti 67.3( 1 : 166.6E, I: 4,278.6N lie V s : 4,278.6" E c a� E t c� Q Page: 1 Packet Pg. 44 4.5.a vchlist 01 /20/2017 9:16:47AM Bank code : usbank Voucher Date Vendor Voucher List City of Edmonds Invoice PO # Description/Account Page: 2 Amoun Page: 2 Packet Pg. 45 4.5.b vchlist Voucher List Page: 1 +, 01/20/2017 9:31:04AM City of Edmonds i =a N Y Bank code : usbank V � Voucher Date Vendor Invoice PO # Description/Account Amoun m 1192017 1/19/2017 062693 US BANK 1865 FAC MAINT - SHOP TRIM MASTER m Fac Maint - Shop Trim Master Cutter 001.000.66.518.30.35.00 3,496.5E c Fac Maint - Shop Caulk Kit 001.000.66.518.30.35.00 298.0( o City Hall - Brail Sign 001.000.66.518.30.31.00 43.7, 2519.16 INV#2519 01/06/17 - POLICE DEPT i E MINIMUM MONTHLY SERVICE CHG 5 001.000.41.521.80.41.00 L) 10.3E o SHRED 1 TOTE @ $4.65 11/23/16 001.000.41.521.10.41.00 M 4.6E o CALENDAR REFILL-MACHADO Q. 001.000.41.521.22.31.00 28.0E Q 2519.17 INV#2519 01/06/17-POLICE DEPT #' IAPE MEMBERSHIP-SCHEELE ti N 001.000.41.521.11.49.00 50.0( cO IAPE MEMBERSHIP DUES-HAWLEI v 001.000.41.521.11.49.00 50.0( IAPE MEMBERSHIP DUES- MANDE` C6 001.000.41.521.80.49.00 50.0( REG. WSHNA CONF - FROLAND 001.000.41.521.40.49.00 215.0( 2674.16 WESCO - FLEET SUPPLIES E Wesco - Fleet Supplies Q. 511.000.77.548.68.31.10 29.3, m Home Depot - Supplies L 3 511.000.77.548.68.31.10 19.0: �c Amazon - Unit 106 - Straps 511.000.77.548.68.31.10 59.2E N Home Depot - Unit E119PR - Supplies 511.100.77.594.48.64.00 32.5. r Amazon - Unit E128PR - Folding Ste 511.100.77.594.48.64.00 92.3z E L) 2 r a Page: 1 Packet Pg. 46 vchlist 01 /20/2017 9:31:04AM Bank code : usbank Voucher Date Vendor 1192017 1/19/2017 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Amazon - Unit 47 - Straps 511.000.77.548.68.31.10 Fisheries - Units M16 & 449 Supplie 511.000.77.548.68.31.10 Home Depot - Unit 14 - Supplies 511.000.77.548.68.31.10 Mill Supply - Unit 95 - Blower Motor 511.000.77.548.68.31.10 2674.17 THE TRUCK STOP PARTS - UNIT The Truck Stop Parts - Unit 138 Ra 4.5.b Page: 2 di< =a N a� Amoun r m c m 48.4E s c 64.2' 0 L 14.3E Q. 60.9( E 13 0 , 444.9( co R > 0 Q. 47.3( Q 20 345.8 , N 00 r 937.2� " ti 308.5z 0 204.0( a0i G, E a i Q. 340.0( m L �3 135.7' m 95.8, r 385.3E y S E t U 0 r Page: 2 Packet Pg. 47 4.5.b vchlist Voucher List Page: 3 01/20/2017 9:31:04AM City of Edmonds a� L Bank code : usbank NY a� Voucher Date Vendor Invoice PO # Description/Account Amoun 1192017 1/19/2017 062693 US BANK (Continued) r 001.000.64.576.81.31.00 60.2E RARE SEEDS: CITY PARK GREENH 001.000.64.576.81.31.00 13.5( JOHNNY'S: CITY PARK GREENHOU 001.000.64.576.81.31.00 18.5E o EDMONDS DEVELOPMENT SERVIC 132.000.64.594.76.65.00 205.0( Q- 4675.17 4675 PARKS CR CARD 2017 E PSW ISA YOU'RE GOING TO SOIL T I 001.000.64.576.80.49.00 297.1 E ,- WRPA CONFERENCE 2017 RANKIN 001.000.64.571.21.49.00 538.0( > STORMING THE SOUND: JAN TRAII 001.000.64.571.23.49.00 Q. 10.0( a VERDANT HEALTHIER COMMUNIT) Q 001.000.64.571.22.49.00 49.0( N NWA HEALTH FITNESS EXPO AD 00 001.000.64.571.22.41.40 r 250.0( " 4697 AT GRADE CROSSING ~ Lunches for meeting Rep -elect Prami d6 001.000.21.513.10.49.00 58.7( IL 5179.16 IPADS, LED MONITORS, MAINTENA Verizon Wireless - iPad Pro 9.7 32GE a� 001.000.62.558.60.35.00 1,383.4E E Amazon - Philips Monitors Bdm4350L a 001.000.62.558.60.35.00 1,866.2( Pingman - Ping Plotter Pro Maintenar 3 001.000.31.518.88.48.00 49.9E Y Newegg.com - Tripp Lite DWM3770X 001.000.31.518.88.35.00 105.9� m Amazon - Microsoft P3Q-00001 Wirel N 001.000.31.518.88.35.00 58.9< Amazon - Samsung UN60KU6300 60 001.000.31.518.88.35.00 897.9E E U r a Page: 3 Packet Pg. 48 4.5.b vchlist Voucher List Page: 4 01/20/2017 9:31:04AM City of Edmonds a� L Bank code : usbank NY a� Voucher Date Vendor Invoice PO # Description/Account Amoun r 1192017 1/19/2017 062693 US BANK (Continued) Monoprice - FLEXboot Ethernet Netw 001.000.31.518.88.31.00 m 157.2 1 Monoprice - Mini DisplayPort 1.2 to 001.000.31.518.88.31.00 48.3t Techsmith - Camtasia Government o 001.000.31.518.88.31.00 245.6E Amazon - Kootion 2GB Flash Drives - Q- 001.000.31.518.88.31.00 52.5E E Amazon - Mat Cutter, T-Square and F 7 001.000.31.518.88.31.00 U 134.2z 4- Cross Match Technologies - Phone o 001.000.31.518.88.41.00 439.2( > 5179.17 HELP DESK & DESKTOP MANAGEh o Q. Annual Subscription for Desktop Cent a 512.000.31.518.88.48.00 2,772.3E Q Annual Subscription for ServiceDesk ti 512.000.31.518.88.48.00 N 2,665.5E 00 ARIN - Annual maintenace for autono 512.000.31.518.88.48.00 200.0( 5639 1099, W-2, 1095 FORMS AND ENVE C6 Tyler Business Forms - 1099, W-2, V 001.000.31.514.23.31.00 375.0, 5923.16 ADVERTISING, DIVERSITY COMMIE y Facebook advertising for holiday marl E 001.000.61.558.70.41.40 34.2: M Facebook advertising for Diversity 001.000.61.557.20.41.40 50.3, .3 Facebook advertising for holiday Y 001.000.61.558.70.41.40 100.0( Supplies and refreshments for Divers m 001.000.61.557.20.31.00 264.4E j Posters for holiday market 001.000.61.558.70.41.00 57.9E Coffee for Diversity Commission Worl E t U r a Page: 4 Packet Pg. 49 vchlist 01 /20/2017 9:31:04AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 1192017 1/19/2017 062693 US BANK (Continued) 5923.17 6254.16 6254.17 7476 7483 PO # Description/Account 001.000.61.557.20.31.00 ECONOMIC FORECAST MEETING Economic Forecast Annual Confere 001.000.61.558.70.49.00 Off icespace database services for 001.000.61.558.70.41.00 6254 PARKS CR CARD 2016 SAGAMORE PUBLISHING: BOOK 001.000.64.571.21.31.00 NRPA: BOOK MGMT OF PARKS & 001.000.64.571.21.31.00 6254 PARKS CREDIT CARD 2017 WRPA2017 CONFERENCE HITE 001.000.64.571.21.49.00 SHANES VISA, MISC CHARGES Wood design info packet 001.000.62.524.20.49.00 FBCI Webinar series 001.000.62.524.10.49.00 Parking fee's 12/15 and 12/21 001.000.62.524.10.43.00 INV#7476 01/06/17 - BARD - EDM ON-LINE TRAINING NEW WORLD 001.000.41.521.40.49.00 TLO SEARCHES 12/2016 001.000.41.521.21.41.00 WASHINGTON DC TRIP Airport parking for DC trip 001.000.21.513.10.43.00 Phil Williams -- hotel 001.000.65.518.20.43.00 Patrick Doherty -- hotel 001.000.61.558.70.43.00 Patrick Doherty -- hotel 4.5.b Page: 5 a� L 0 a� Amoun r m 43.9, nc c 190.8� we o L 100.0( Q. P) E 80.4E R U 81.0< o �a 0 269.0( a El IL ti 93.2 1 00 r 200.0( C6 41.3( or c a� 23.0( E 0 12.2E m L �3 84.0( m 444.3E r 282.8E y E t U 0 r a Page: 5 Packet Pg. 50 El IL ti 93.2 1 00 r 200.0( C6 41.3( or c a� 23.0( E 0 12.2E m L �3 84.0( m 444.3E r 282.8E y E t U 0 r a Page: 5 Packet Pg. 50 vchlist 01 /20/2017 9:31:04AM Bank code : usbank Voucher Date Vendor 1192017 1/19/2017 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.61.557.20.43.00 Mayor Earling -- hotel 001.000.21.513.10.43.00 8017.16 ENG CREDIT CARD DECEMBER 2 Handbook of PVC Pipe Design and 001.000.67.518.21.49.00 White Board for Kerr Room 001.000.67.518.21.48.00 Pedestrian Safety Task Force - 111.000.68.542.31.49.00 9.8% Sales Tax 001.000.67.518.21.48.00 8017.17 ENG CREDIT CARD Edwards.Storm Con 422.000.72.531.40.49.00 8083.16 VISA BILL- DEV SERV, MISC CHA Dev Sery Supplies- Amazon 8 char 001.000.62.524.10.31.00 Code books- WABO, building 001.000.62.524.20.49.00 Adobe- services- Brad 001.000.62.524.10.49.00 CHair - Jeanie 001.000.67.518.21.35.00 Tree Board- Arbor Day Foundation 001.000.62.524.10.41.00 8083.17 VISA BILL VARIOUS CHARGES APA NATL conference- Shane Hop 4.5.b Page: 6 e =a N a� Amoun r m 155.0( 463.6E c 0 0 0 L 138.9( Q. 314.91 E .a 399.0( ,- 0 30.8 1 > 0 Q. 535.0( Q R( r� N ge co r 97.4' " ti 188.6, c6 54.8� o c a� 119.6E E fei cv Q. 15.0( m L �3 Y 865.0( n) m 70.4z W E m 1,883.9, E U 0 r Page: 6 Packet Pg. 51 vchlist 01 /20/2017 9:31:04AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 1192017 1/19/2017 062693 US BANK (Continued) 9821.16 9821.17 BID-1687 1 Vouchers for bank code : usbank 1 Vouchers in this report PO # Description/Account MyPlaceToLearn - GASB 68 webina 001.000.31.514.23.49.00 INV#9821 01/06/17 - GREENMUN - DEICER AND SCRAPERS 001.000.41.521.22.31.00 WAPCA MEMBER DUES-ROBINS 001.000.41.521.26.49.00 INV#9821 01/06/17 - GREENMUN - LEATHER SAM BROWNE BELT 001.000.41.521.22.35.00 LETTER SIZE SLIMLINE FORM H 001.000.41.521.22.35.00 POSSE BOX CLIPBOARD HOLDE 001.000.41.521.22.35.00 ADJUSTABLE CITATION HOLDER 001.000.41.521.22.35.00 SAFARILAND 6360 ALS/SLS HOL 001.000.41.521.22.35.00 KINGSTON DATA USB DRIVE 001.000.41.521.40.35.00 STREAMLIGHT SL-20L FLASHLIG 001.000.41.521.22.35.00 STREAMLIGHT SL-20L BATTERIE 001.000.41.521.22.35.00 NIKON COOLPIX DIGITAL CAMER 001.000.41.521.22.35.00 FACEBOOK ADVERTISING Facebook advertising for holiday 140.000.61.558.70.41.40 Tota Bank tota Total voucher 4.5.b Page: 7 or S =a N a� Amoun r m r m 60.0( E c 20.6� o � 50.0( Q- E E .a 76.9� ,- OL 73.9< > R o Q. 70.6 , Q 48.5: 1- cm 00 347.2( " ti 64.9( H- 301.5� � a� 134.7E E A Q. 131.7' L �3 1,260.3z cca 1 : 31,291.6E N 1 : 31,291.6E r c s : 31,291.6E E t U r Page: 7 Packet Pg. 52 vchlist 01 /20/2017 9:31:04AM Bank code : usbank Voucher Date Vendor Voucher List City of Edmonds Invoice PO # Description/Account 4.5.b Page: 8 Amoun Page: 8 Packet Pg. 53 a� L N a� r m c m c 0 L Q E M V 4- 0 O L Q Q a ti N 00 r ChkEdPst 01/20/17 9:40AM Document M 1549063 Date: 01/20/2017 Check M 1202017 Bank code: usbank Vendor: 062693 US BANK Post into: 01/2017 Check amount: 230.99 Doc Source Account Number UTAUUILIC O J 1 I.VVV.G 10.'+VV disburse B 421.000.213.400 disburse S* B 421.000.111.100 disburse S* B 511.000.111.100 disburse S* B 812.000.111.100 disburse S* B 812.000.213.400 Balance Sheet Totals: 461.98 DB Check Posting List City of Edmonds Posting M 54553 Description VOUCHERS PAYABLE VOUCHERS PAYABLE CASH CASH CASH VOUCHERS PAYABLE 461.98 CR Group: jacobson Difference: 4.5.c Page: 1 Amount 146.99 DB 84.00 DB 84.00 CR 146.99 CR 230.99 DB 230.99 CR 0.00 r a S* = Automatic Summary Page: 1 Packet Pg. 54 ChkEdPst 01 /20/17 9:40AM Check Posting List City of Edmonds Summary Documents Document #: 1549064 Posting #: 54553 Date: 01/20/2017 Reference: 511 Description: disburse - FUND 511 SUMMARY Post into: 01/2017 Account Number Description B 511.000.111.100 Automatic Summary Balance Sheet Totals: DB 146.99 CR Difference: Document #: 1549065 Posting #: 54553 Date: 01/20/2017 Reference: 812 Description: disburse - FUND 812 SUMMARY Post into: 01/2017 Account Number Description B 812.000.111.100 B 812.000.213.400 Automatic Summary Automatic Summary Balance Sheet Totals: 230.99 DB 230.99 CR Difference: Document #: 1549066 Posting #: 54553 Date: 01/20/2017 Reference: 421 Description: disburse - FUND 421 SUMMARY Post into: 01/2017 Account Number Description B 421.000.111.100 Automatic Summary Balance Sheet Totals: DB 84.00 CR Difference: S* = Automatic Summary 4.5.c Page: 2 Amount 146.99 CR Amount 230.99 DB 230.99 CR 0.00 Amount 84.00 CR Page: 2 Packet Pg. 55 ChkEdPst 01 /20/17 9:40AM Fund Check Posting List City of Edmonds Balance Sheet Fund Totals Debits Credits Difference 421 WATER FUND 84.00 84.00 0.00 511 EQUIPMENT RENTAL FUND 146.99 146.99 0.00 812 CLAIMS FUND 230.99 230.99 0.00 S* = Automatic Summary 4.5.c Page: 3 .r m L Page: 3 Packet Pg. 56 O L Q E ChkEdPst 01 /20/17 9:40AM Documents with errors : 0 Documents with warninqs : 0 Check Posting List City of Edmonds Errors / Warnings 4.5.c Page: 4 S* = Automatic Summary Page: 4 Packet Pg. 57 4.5.d vchlist 01 /26/2017 10:31:40AM Bank code: usbank Voucher 223852 223853 223854 223855 223856 Voucher List City of Edmonds Date Vendor Invoice 1/26/2017 074306 AMWINS GROUP BENEFITS INC 4614962 1/26/2017 060228 ANS OF WASHINGTON INC 1/26/2017 069751 ARAMARK UNIFORM SERVICES 1/26/2017 064706 AW C NOTARY EDWARDS 1988976028 47636 1/26/2017 012005 BALLAND GILLESPIE POLYGRAPH 2O17-004 Page: c ca .r .y O a� r PO # Description/Account Amoun m FEB 2017 LEOFF 1 MEDICAL INSUF BARNARD, COOPER & WEINZ 617.000.51.517.20.23.10 1,161.1, ALL OTHERS U 009.000.39.517.20.23.10 8 625.91 Tota NOTARY RENEWAL & SUPPLIES NOTARY RENEWAL 130.000.64.536.20.49.00 NOTARY SUPPLIES 130.000.64.536.50.31.00 Tota PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVIC 001.000.64.576.80.24.00 Tota 2016 ANNUAL DRUG & ALCOHOL ANNUAL ASSESMENT FEE + Mem 001.000.64.576.80.41.00 ANNUALASSESMENTFEE +Mem 511.000.77.548.68.41.00 ANNUALASSESMENTFEE +Mem 111.000.68.542.90.41.00 ANNUALASSESMENTFEE +Mem 421.000.74.534.80.41.00 ANNUALASSESMENTFEE +Mem 423.000.75.535.80.41.00 ANNUALASSESMENTFEE +Mem 422.000.72.531.90.41.00 INV 2017-004 EDMONDS PD Tota E I: 9,787.0E c m Cl � c c0 80.0( o 87.81 a I : 167.& U '- O 57.3: ru 1 : 57.3, p L Q IV Q0. bi . . 109.4E N bi 00 163.5E ., bi r 326.5( N bi r 0 326.5( w bi Y U 326.5( E bi .@ 326.5( U r I: 1,579.0( as E t U R .r r a Page: 1 Packet Pg. 58 vchlist 01 /26/2017 10:31:40AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 223856 1/26/2017 012005 BALLAND GILLESPIE POLYGRAPH (Continued) 223857 1/26/2017 075917 BANK OF AMERICA NA 223858 1/26/2017 002100 BARNARD, EARL 223859 1/26/2017 075217 BASLER, TONY 223860 1/26/2017 071348 BERGERABAM 223861 1/26/2017 069295 BROWN, CANDY 8-36675 13 16274 317519 5310 WATER BIRDS 223862 1/26/2017 074776 BUCKSHNIS, DIANE 122016 PO # Description/Account PRE -EMPLOY EXAM - STANLEY 001.000.41.521.10.41.00 PRE -EMPLOY EXAM - CASSIN 001.000.41.521.10.41.00 PRE -EMPLOY EXAM - BARKALO" 001.000.41.521.10.41.00 Freight 001.000.41.521.10.41.00 Tota WA-866-AF UTILITY REFUND WA-866-AF Utility refund due to 411.000.233.000 Tota LEOFF 1 MEDICAL REIMBURSME Prescriptions/Medicare Premium/Ey 617.000.51.517.20.23.00 Tota INTERPRETER INTERPRETER 001.000.23.512.50.41.01 Tota E4MB.SERVICES THRU 1/13/17 E4MB.Services thru 1/13/17 016.000.66.518.30.41.00 Tota 5310 WATER BIRDS INSTRUCTIO 5310 WATER BIRDS INSTRUCTIO 001.000.64.571.22.41.00 Tota COUNCIL TRAVEL REIMBURSEM 4.5.d Page: 2 c ca .y 0 a a� Amoun m L_ 225.0( m 225.0( U 4- 225.0( c m 7.0( -0682.0( ca 0 c� a 13.0' 1 : 13.0' N' w 0 e 1,413.6< c 1 : 1,413.6'� a 0. Q E� r Q Page: 2 Packet Pg. 59 vchlist 01 /26/2017 10:31:40AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 223862 1/26/2017 074776 BUCKSHNIS, DIANE (Continued) 223863 1/26/2017 073029 CANON FINANCIAL SERVICES 16813091 16916860 16916863 16916864 PO # Description/Account WRIA8 Meetings in Bellevue 001.000.11.511.60.43.00 Tota CONTRACT CHARGE FOR COUN Contract Charge for Council Canon 001.000.11.511.60.31.00 9.8% Sales Tax 001.000.11.511.60.31.00 INV 16916860 EDMONDS PD IR6255 COPIER CONTRACT 01/17 001.000.41.521.10.45.00 B/W METER USE 10/16-12/16 001.000.41.521.10.45.00 IR 33251 COPIER CONTRACT 01/1 001.000.41.521.10.45.00 B/W METER USE 10/16-12/16 001.000.41.521.10.45.00 COLOR METER USE 10/16-12/16 001.000.41.521.10.45.00 IRC 5240A COPIER CONTRACT 01 001.000.41.521.10.45.00 B/W METER USE 10/16-12/16 001.000.41.521.10.45.00 COLOR METER USE 10/16-12/16 001.000.41.521.10.45.00 9.8% Sales Tax 001.000.41.521.10.45.00 COPIER RENTAL COPIER RENTAL 001.000.23.523.30.45.00 COPIER MAINTENANCE FEE 001.000.23.523.30.48.00 C/A 572105 CONTRACT# 3091/05 4.5.d Page: 3 c ca .y 0 0- W Amoun m L_ 44.5 1 : 44.51 0 t U CI W c 26.4z � 2.6( 0 151.81 a 245.3( 7 60.7( o 37.8' o L a Q. 350.0( Q 160.0( � 65.5( ti r co 200.5� N r 0 124.6: Y E 65.3: r 244.3( 21 E t R .r r Q Page: 3 Packet Pg. 60 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher Date Vendor 223863 1/26/2017 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Finance dept copier contract charge 001.000.31.514.23.45.00 B&W Meter usage IRC5250 001.000.31.514.23.45.00 Color Meter usage IRC5250 001.000.31.514.23.45.00 9.8% Sales Tax 001.000.31.514.23.45.00 16916865 CITY CLERKS COPIER LEASE & US CITY CLERKS COPIER CONTRACT 001.000.25.514.30.45.00 9.8% Sales Tax 001.000.25.514.30.45.00 16916866 PARKS & REC C5250 COPIER CON' PARKS & REC C5250 COPIER CON' 001.000.64.571.21.45.00 16916867 CANON 5250 5250 lease and copier charges 001.000.22.518.10.45.00 5250 lease and copier charges 001.000.61.557.20.45.00 5250 lease and copier charges 001.000.21.513.10.45.00 9.8% Sales Tax 001.000.22.518.10.45.00 9.8% Sales Tax 001.000.61.557.20.45.00 9.8% Sales Tax 001.000.21.513.10.45.00 16916868 WWTP: JAN 2017 MO CHG +10/1-1, JAN 2017 MO CHG 423.000.76.535.80.45.00 10/1-12/31/16 B&W and COLOR ME- 423.000.76.535.80.45.00 4.5.d Page: 4 c ca .y 0 0- W Amoun m L_ 209.6' m 158.6E U 4- 228.4E c m 58.4 c� 0 2,346.6E L>% c� a 229.9E U w 584.2, 0 0 L 699.6E a Q 87.4( N 00 87.4E ti r 68.5( N 8.5 , c N 8.51 U 82.4E m 548.6E t U R .r r Q Page: 4 Packet Pg. 61 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher Date Vendor 223863 1/26/2017 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 16916869 CANON 2501F Canon 2501F lease and copier char 001.000.21.513.10.45.00 9.8% Sales Tax 001.000.21.513.10.45.00 16916870 BLDG PRINTER- CONTRACTAND BLDG PRINTER- CONTRACTAND 001.000.62.524.10.45.00 16916871 PLANNING PRINTER CONTRACT Planning printer 001.000.62.524.10.45.00 16916872 P&R PRINTER IRC2501F CONTRA P&R PRINTER IRC2501F CONTRA 001.000.64.571.21.45.00 16916873 PARKS IRC2501F COPIER CONTR PARKS IRC2501F COPIER CONT 4.5.d Page: 5 c R .y 0 a a� Amoun m L_ gE Y 102.3z t U 10.0: 4- E W c E 109.5� AI c� 0 j 71.3, , C, a C' 35.5' Al Ai o 138.3: 0 K; o L CL a 29.91 Q 2.9z 00 CP ti 26.4z N 10.9< o N Y 127.5z E 16.1 1 0 m 185.7,e R .r r Q Page: 5 Packet Pg. 62 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 223863 1/26/2017 073029 CANON FINANCIAL SERVICES (Continued) 223864 223865 223866 16920277 16920278 1/26/2017 075023 CAROLYN DOUGLAS COMMUNICATION 62 1/26/2017 075899 CEMS SERV 1202716 1/26/2017 003710 CHEVRON AND TEXACO BUSINESS 49455305 PO # Description/Account B/W METER CHARGES 11/9/16-12/3 001.000.41.521.10.45.00 COLOR METER CHARGES 11/9-12K 001.000.41.521.10.45.00 9.8% Sales Tax 001.000.41.521.10.45.00 ENG COPIER - JANUARY 2017 Eng Copier - January 2017 001.000.67.518.21.45.00 CONTRACT/EXTRA COPIES CHAR( Contract charge 1-1-17 thru 1-31-17 1 001.000.62.524.10.45.00 Addtl copies, 8-1-16 thru 12-31-16 001.000.62.524.10.45.00 Total COMMUNICATIONS/COMMUNITY O Communications/Community Outreac 001.000.61.557.20.41.00 Total WWTP: 12/27/16 ANALYZER INSTA 12/27/16 ANALYZER INSTALL/CALIE 423.000.76.535.80.41.00 Total INV 49455305 ACCT 7898305185 EC FUEL FOR NARC VEHICLE 104.000.41.521.21.32.00 CAR WASHES (2) FOR NARC VEHI( 104.000.41.521.21.32.00 TAX EXEMPT FILING FEE 104.000.41.521.21.32.00 Total 4.5.d Page: 6 c ca .y 0 a a� Amoun m L_ 62.5( m 221.7E U 4" 46.0E c m 307.1 0 L 344.0( a E 2,789.7( 11,780.6E 0 c� 0 L 2,500.0( a 2,500.0( Q ti N O 625.0( 625.0( r 6 N r O N 170.7, E 21.9� 'ca 1.9< 194.5t E t R .r r a Page: 6 Packet Pg. 63 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher Date Vendor 223867 1/26/2017 069457 CITY OF EDMONDS 223868 1/26/2017 019215 CITY OF LYNNWOOD 223869 1/26/2017 065519 CITY OF LYNNWOOD 223870 1/26/2017 065519 CITY OF LYNNWOOD 223871 1/26/2017 075919 CLAYTON FREEMAN 223872 1/26/2017 069892 COLUMBIA FORD INC Voucher List City of Edmonds Invoice E6FA.STF20160025 12671 2017 #1 12795 1-06550 3-H904 223873 1/26/2017 061529 COMPTON, DOUGLAS BB13448 223874 1/26/2017 006200 DAILY JOURNAL OF COMMERCE 3321058 PO # Description/Account E6FA.STF20160025 SEPA REVIE E6FA.STF20160025 SEPA Review 422.200.72.594.31.41.00 Tota NOV 2016 O&M CHARGES Nov O&M charges 423.000.75.535.80.47.20 Tota NARCOTICS BUY FUND - EDMON NARCOTICS BUY FUND 2017 #1 104.100.41.521.21.49.00 Tota INV 12795 1/3 NARCOTIC SGT. - 4 1/3 NARC SGT SAL & BEN - 4TH 104.100.41.521.21.51.00 Tota #500050979-SM UTILITY REFUND #500050979-SM Utility refund - rec 411.000.233.000 Tota UNIT 779 - REPLACEMENT UNIT 7 Unit 779 - Replacement Unit 779, N 511.100.77.594.48.64.00 Tota SICK LEAVE BUYBACK REIMBUR FOR OT 12/14/16-1/6/17 001.000.41.521.22.11.00 4.5.d Page: 7 W c ca .y 0 a a� Amoun i 225.0( I : 225.0( 4) t U 4- a) c 27,602.0( 1 : 27,602.0( c D 0 5,000.0( M I: 5,000.0( E T T OT ,- 10,038.4: c I : 10,038.4: o L Q 0. ei\ Q 75.0( ti I : 75.0( 0040 7 ti r e 28,797.3: N 1 : 28,797.3. o E 46.3. f° Total : 46.3, r c LEGAL AD FOR CONCESSIONS RFI m E LEGAL AD FOR CONCESSIONS RFI R .r r Q Page: 7 Packet Pg. 64 vchlist 01 /26/2017 10:31:40AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 223874 1/26/2017 006200 DAILY JOURNAL OF COMMERCE (Continued) 223875 1/26/2017 064531 DINES, J EAN N I E 17-3733 223876 1/26/2017 064640 DMCMA FY2017 223877 1/26/2017 075515 ECOSS ED-2016-2 223878 1/26/2017 074302 EDMONDS HARDWARE & PAINT LLC 001992 223879 1/26/2017 063448 EDMONDS LIONS CLUB 001995 2017 Flag Program PO # Description/Account 001.000.64.571.22.41.40 Tota CITY COUNCIL MINUTES 01/17/20 01/17/2017 city council meeting min 001.000.25.514.30.41.00 Tota DMCMAANNUAL DUES ADMINIST DMCMAANNUAL DUES ADMINIST 001.000.23.512.50.49.00 DMCMAANNUAL DUES LEAD CL 001.000.23.512.50.49.00 Tota E7FG.SPILL KIT OUTREACH PRO E7FG.Spill Kit Outreach Program 422.000.72.594.31.41.20 Tota 4.5.d Page: 8 c ca .y 0 a a� Amoun m L 94.3( 1 : 94.3( Y m 1" U u 297.5( c 1 : 297.5( R c R f° 150.0( o EF CU 150.0( 1 : 300.0( . GI ,- 0 464.3. > I : 464.3: o a o. PM: TAP/DRILL Q PM: TAP/DRILL 001.000.64.576.80.31.00 15.9( 00 9.8% Sales Tax 001.000.64.576.80.31.00 1.51 ti r PM: SUPPLIES FOR OLYMPIC WOP PM: SUPPLIES FOR OLYMPIC WOP N 001.000.64.576.80.31.00 31.9( c 9.8% Sales Tax Y 001.000.64.576.80.31.00 3.1 < Total: 52.6'. 2017 EDMONDS LIONS CLUB FLAG 2017 Flag program 001.000.39.513.10.49.00 500.0( E t R .r r Q Page: 8 Packet Pg. 65 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher Date Vendor 223879 1/26/2017 063448 063448 EDMONDS LIONS CLUB 223880 1/26/2017 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Tota 6-00025 MARINA BEACH PARK SPRINKLE MARINA BEACH PARK 001.000.64.576.80.47.00 6-00200 FISHING PIER & RESTROOMS FISHING PIER & RESTROOMS 001.000.64.576.80.47.00 6-00410 BRACKETT'S LANDING SOUTH S BRACKETT'S LANDING SOUTH S 001.000.64.576.80.47.00 6-00475 ANWAY PARK RESTROOMS ANWAY PARK RESTROOMS 001.000.64.576.80.47.00 6-01127 WWTP: 11/15/16-1/14/17 200 2ND 11/15/16-1/14/17 200 2ND AVE S / 423.000.76.535.80.47.64 6-01130 WWTP: 11/15/16-1/14/17 200 2ND 11/15/16-1/14/17 200 2ND AVE S / 423.000.76.535.80.47.64 6-01140 WWTP: 11/15/16 - 1/14/17 200 2N WWTP: 11/15/16 - 1/14/17 200 2N 423.000.76.535.80.47.64 6-01250 CITY PARK BALLFIELD SPRINKLE CITY PARK BALLFIELD SPRINKLE 001.000.64.576.80.47.00 6-01275 CITY PARK PARKING LOT CITY PARK PARKING LOT 001.000.64.576.80.47.00 6-01280 CITY PARK SPRAY PARK CITY PARK SPRAY PARK 001.000.64.576.80.47.00 6-02125 PINE STREET PLAYFIELD SPRIN PINE STREET PLAYFIELD SPRIN 001.000.64.576.80.47.00 6-02727 BOYS & GIRLS CLUB SPRINKLER 4.5.d Page: 9 c ca .y 0 a a� Amoun 500.0( _L R Y m 178.0z mu a� c 810.7( c0 336.1, o a 680.11 A K/ 166.5� c @ A IV > 0 25.2E a D Q- D Q 877.2E N R 00 253.9E ca KL KL c 285.2' E t R .r r Q Page: 9 Packet Pg. 66 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223880 1/26/2017 008705 EDMONDS WATER DIVISION (Continued) BOYS & GIRLS CLUB SPRINKLER 001.000.64.576.80.47.00 6-02730 CIVIC CENTER PLAYFIELD SKATE I CIVIC CENTER PLAYFIELD SKATE I 001.000.64.576.80.47.00 6-02885 DOWNTOWN RESTROOM DOWNTOWN RESTROOM 001.000.64.576.80.47.00 6-02900 FAC SPRINKLER FAC SPRINKLER 001.000.64.576.80.47.00 6-03000 CIVIC CENTER PARKING LOT SPRI CIVIC CENTER PARKING LOT SPRI 001.000.64.576.80.47.00 6-03275 HUMMINGBIRD HILL PARK SPRINKI HUMMINGBIRD HILL PARK SPRINKI 001.000.64.576.80.47.00 6-03575 MAPLEWOOD PARK SPRINKLER MAPLEWOOD PARK SPRINKLER 001.000.64.576.80.47.00 6-04400 SEAVIEW PARK SPRINKLER SEAVIEW PARK SPRINKLER 001.000.64.576.80.47.00 6-04425 SEAVIEW PARK SEAVIEW PARK 001.000.64.576.80.47.00 6-04450 SIERRA PARK SPRINKLER SIERRA PARK SPRINKLER 001.000.64.576.80.47.00 6-06040 5 CORNERS ROUNDABOUT IRRIGI 5 CORNERS ROUNDABOUT IRRIGI 001.000.64.576.80.47.00 6-07775 MATHAY BALLINGER MATHAY BALLINGER 001.000.64.576.80.47.00 4.5.d Page: 10 c ca .y 0 a a� Amoun m L_ 253.9E m t U 253.9E 4- aD c m 237.0< c� 0 253.9E j, ca a E 462.2E '@ U 4- 0 166.5E @ 0 L a 0. 289.9z Q r— N 00 253.9E ti r 6 480.4( N r 0 N Y 357.9 1 E 44.2E c m E 318.0( R .r r Q Page: 10 Packet Pg. 67 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223880 1/26/2017 008705 EDMONDS WATER DIVISION (Continued) 6-08500 YOST PARK YOST PARK 001.000.64.576.80.47.00 6-08525 YOST POOL YOST POOL 001.000.64.576.80.47.00 Total: 223881 1/26/2017 066004 ESRI 93217500 ARCGIS, ARCPAD MAINTENANCE ArcGIS & ArcPad Maintenance 1/1/2C 512.000.31.518.88.48.00 ArcGIS & ArcPad Maintenance 1/1/2C 421.000.74.534.80.48.00 ArcGIS & ArcPad Maintenance 1/1/2C 422.000.72.531.90.48.00 ArcGIS & ArcPad Maintenance 1/1/2C 423.000.75.535.80.48.00 9.8% Sales Tax 512.000.31.518.88.48.00 9.8% Sales Tax 421.000.74.534.80.48.00 9.8% Sales Tax 422.000.72.531.90.48.00 9.8% Sales Tax 423.000.75.535.80.48.00 Total 223882 1/26/2017 009350 EVERETT DAILY HERALD EDH739112 PLN20160054, LEGAL NOTICE PLN20160054, legal notice 001.000.62.558.60.41.40 EDH739699 RFP LEGAL AD FOR CONCESSION; RFP LEGAL AD FOR CONCESSION; 001.000.64.571.22.41.40 Total 4.5.d Page: 11 N 1,119.91 t U 4- 258.5: 9,672.41 c c� 14,700.0( ca a 500.0( 500.0( 6 4- 0 500.0( 0 L 1,440.6( a Q 49.0( N O 49.0( ti 49.0( 17,787.6( N r O N Y 84.2E E Page: 11 Packet Pg. 68 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher Date Vendor 223883 1/26/2017 002500 GALLS LLC DBA BLUMENTHAL 223884 1/26/2017 075916 GREEN, DEBORAH Voucher List City of Edmonds Invoice 006748881 006748882 01/20 REFUND 223885 1/26/2017 012845 HARBOR SQUARE ATHLETIC CLUB 2017 MEMBERSHIP 223886 1/26/2017 074804 HARLES, JANINE 223887 1/26/2017 013140 HENDERSON, BRIAN 223888 1/26/2017 074966 HIATT, ELLEN PO # Description/Account INV 006748881 ACCT 1001074529 L/S MOCK TURTLENECK 001.000.41.521.22.24.00 9.6% Sales Tax 001.000.41.521.22.24.00 INV 006748882 ACCT 1001074529 L/S MOCK TURTLENECK - MACH 001.000.41.521.22.24.00 9.6% Sales Tax 001.000.41.521.22.24.00 Tota 01/20/17 REFUND 01/20/17 REFUND 001.000.239.200 Tota 2017 MEMBERSHIPS (6) - EDMON 6 MEMBERSHIPS FOR PD 001.000.41.521.40.41.00 9.8% Sales Tax 001.000.41.521.40.41.00 Tota 197348 PHOTOGRAPHY FOR JANUARY 2 Photography for January 2017 001.000.61.558.70.41.00 Tota 11 LEOFF 1 MEDICAL REIMBURSME Medicare Premium 009.000.39.517.20.23.00 Tota 2017-3 TOURISM PROMOTION AND MAR Tourism promotion and marketing f 4.5.d Page: 12 c ca .y 0 a a� Amoun E L 24.9( m 2.4( U E 4- AE c 24.9� 2.4( c�a 1 : 54.71 =p 0 a 150.9' 1 : 150.9' 6 4- 0 D 0 6,264.0( a Q. Q 613.81 I: 6,877.8i N 0 0' ti r 200.0( N 1 : 200.0( r 0 N' Y 1,258.8( •@ I: 1,258.8( 6 r KI 0 m or E R .r r Q Page: 12 Packet Pg. 69 vchlist 01 /26/2017 10:31:40AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 223888 1/26/2017 074966 HIATT, ELLEN (Continued) 120.000.31.575.42.41.00 Tota 223889 1/26/2017 067862 HOME DEPOT CREDIT SERVICES 13491 PM: SHOP SUPPLIES PM: SHOP SUPPLIES 001.000.64.576.80.31.00 2023498 PM: WORKBENCH SUPPLIES SH 4.5.d Page: 13 OF 0 89.8E a 1 : 400.51 N f° 4- 0 166.0( - N c a 2,517.6( Q I: 2,683.6( .. N 0 56.1, r co 9.7� r 0 N 6.4( E 10.8, r c 9.7( E t U R .r r Q Page: 13 Packet Pg. 70 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher Date Vendor 223891 1/26/2017 072041 IBS INCORPORATED 223892 1/26/2017 073548 INDOFF INCORPORATED 223893 1/26/2017 073518 I N N OVYZE 223894 1/26/2017 075915 IRWIN, ANTHONY Voucher List City of Edmonds Invoice (Continued) 2899363 2903957 2904544 2905365 05969AM-2016 01/20 REFUND 223895 1/26/2017 075661 JANET MAPLES DESIGN /IZZY GIRL BID-20161231 223896 1/26/2017 075356 JENNIFER ZIEGLER PUBLIC 019 PO # Description/Account 511.000.77.548.68.31.20 Tota MICROBAN TELEPHONE SHOULD g Softalk Microban Telephone Should 001.000.31.514.23.31.00 9.8% Sales Tax 001.000.31.514.23.31.00 OFFICE SUPPLIES- COPY PAPER Office Supplies- Copy Paper Dev S 001.000.62.524.10.31.00 WKLY PLANNER- SUPPLIES wkly planner- supplies 001.000.62.524.10.31.00 11X17 PAPER- DEV SERV 11X17 PAPER- DEV SERV 001.000.62.524.10.31.00 Tota INFO WATER RENEWAL FOR 201 Info Water Renewal for 2017 421.000.74.534.80.49.00 Tota 01/20/17 REFUND -CANCELLATIO 01/20/17 REFUND -CANCELLATION 001.000.239.200 Tota ED! SOCIAL MEDIA FOR DECEMB BID/Ed! social media services for 140.000.61.558.70.41.00 Tota STATE LOBBYIST JANUARY 2017 State lobbyist January 2017 4.5.d Page: 14 N c ca .y 0 a a� Amoun m L 2.0, 1 : 95.0( Y m E er -27.6, c m -2.7' -o E a c� Er — 131.7: CU a 19.0E •� U w 0 98.7' � 1 : 219.11 p L Q 7 Q 1,647.0( N I : 1,647.0( 00 ti r 6 84.0( r 1 : 84.0( N Y E E 2 460.0( U 1 : 460.0( r c m E t R .r r Q Page: 14 Packet Pg. 71 vchlist 01 /26/2017 10:31:40AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 223896 1/26/2017 075356 JENNIFER ZIEGLER PUBLIC (Continued) 001.000.61.557.20.41.00 Tota 223897 1/26/2017 015280 JONES, KENTON 2 LEOFF 1 MEDICAL REIMBURSEMI Prescriptions/Med Svc/Deductible 009.000.39.517.20.23.00 Tota 223898 1/26/2017 075918 K&M'S HOME CONSTRUCTION LLC 2-20225 #500048598-TB UTILITY REFUND #500048598-TB Utility refund due tc 411.000.233.000 Tota 223899 1/26/2017 017135 LANDAU ASSOCIATES INC 0038561 GAENTZ GEOTECH CONSULTING Gaentz project, geotech consulting 001.000.62.524.20.41.00 Tota 223900 1/26/2017 072320 MACK, LINDA AQ33567-1 SICK LEAVE BUYBACK REIMBUR For Overtime 12/21/16-1/3/17 001.000.41.521.71.11.00 AQ33567-2 SICK LEAVE BUYBACK REIMBUR For OT 1/4/17-1/17/17 001.000.41.521.71.11.00 Tota 223901 1/26/2017 073968 MAGER, SARAH Nov 2016 LODGING REIMBURSEMENT FOR Lodging reimbursement for CAFR T 001.000.31.514.23.43.00 Tota 223902 1/26/2017 019920 MCCANN, MARIAN 4 LEOFF 1 MEDICAL REIMBURSME Long Term Care 009.000.39.517.20.29.00 Tota 4.5.d Page: 15 c ca .y 0 0- W Amoun m L 3,358.0( 3,358.0( Y m t U 41 Lr- 631.0< c 631.0: ) c c� 264.8' 264.8' M a E 1,488.1 z ,- I: 1,488.1� c� SE o a 0. 20.1( Q SE N 00 20.1( 1 : 40.3, ti r ( N ra c 139.0, (n 1 139.0, 0 E N' r 8,370.0( I: 8,370.0( E t R .r r Q Page: 15 Packet Pg. 72 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher Date Vendor 223903 1/26/2017 075914 MIKE'S PLUMBING & DRAIN CLNG 223904 1/26/2017 070306 OBERG, WILLIAM 223905 1/26/2017 063511 OFFICE MAX INC Voucher List City of Edmonds Invoice PO # Description/Account BLD20170045 REFUND, PROJECT CANCELLED REFUND, PROJECT CANCELLED 001.000.257.620 4.5.d Page: 16 c ca .y 0 a a� Amoun m L_ 100.0( Total: 100.0( am t U 3 LEOFF 1 MEDICAL REIMBURSMEN' 41 Lr- Precriptions/Medicare Premium/Dedu 009.000.39.517.20.23.00 1,519.1 £ Total : 1.519.1� 717753 SUPPLIES SUPPLIES 001.000.23.523.30.31.00 778510 INV 778510 ACCT 520437 250POL CARTON OF KLEENEX 001.000.41.521.10.31.00 BOXES OF WHITE ADDRESS LAB 001.000.41.521.10.31.00 PACKS OF MEMO BOOKS 001.000.41.521.10.31.00 PAPER CLIPS 001.000.41.521.10.31.00 9.8% Sales Tax 001.000.41.521.10.31.00 783299 INV 783299 ACCT 520437 250 PO c c� 0 72.2E ca a E 40.6' TU L El c 29.6E 0 15.4E a Q. Q 6.5( N 9.0z 00 - � r 9.9( N P c 11.8' Y S 15.2� E 3.6: r _ c m S E 19.3E R .r r a Page: 16 Packet Pg. 73 vchlist 01 /26/2017 10:31:40AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 223905 1/26/2017 063511 OFFICE MAX INC (Continued) 9.8% Sales Tax 001.000.41.521.10.31.00 Tota 223906 1/26/2017 075735 PACIFIC SECURITY 18302 COURT SECURITY COURT SECURITY 001.000.23.512.50.41.00 Tota 223907 1/26/2017 070962 PAULSONS TOWING INC 112815 INV 112815 EDMONDS PD - CASE TOW INFINITI LIC bby6769 CASE 001.000.41.521.22.41.00 9.8% Sales Tax 001.000.41.521.22.41.00 Tota 223908 1/26/2017 075183 PETERSON FRUIT CO 362851 JAN 2017 WELLNESS FRUIT PEAR/GRAPE/MANDARIN 001.000.22.518.10.49.00 Tota 223909 1/26/2017 075432 POINT BLANK ENTERPRISES IF-1271055 IF-1271055 EDPD - EDMONDS PD PBE GUARDIAN VEST CARRIER 001.000.41.521.22.24.00 Freight 001.000.41.521.22.24.00 Tota 223910 1/26/2017 067447 RILEY, CHARLES H. 5 LEOFF 1 MEDICAL REIMBURSME prescriptions 009.000.39.517.20.23.00 Tota 223911 1/26/2017 037375 SNO CO PUD NO 1 2002-6027-1 YOST POOL YOST POOL 001.000.64.576.80.47.00 4.5.d Page: 17 c ca .y 0 a a� Amoun m L_ 1.9( 235.5: 4) t U a� c 45.0( 45.0( c 2 17 0 159.0( a 15.5E .9 1 : 174.51 TU 4- 0 87.5E a I : 87.5E 0 N 00 180.9( ti r 5.9' co 1 : 186.8' N r O N' w 299.5( . c� 1 : 299.5$ r c m E 778.3' R .r r Q Page: 17 Packet Pg. 74 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 223911 1/26/2017 037375 SNO CO PUD NO 1 (Continued) 2004-9314-6 2006-5164-4 2008-6924-6 2011-8453-8 2013-2711-1 2013-8327-0 2021-1448-4 2022-5062-7 2025-4064-7 2030-9778-7 223912 1/26/2017 063941 SNO CO SHERIFFS OFFICE 2016-3563 PO # Description/Account MAPLEWOOD PARK IRRIGATION M MAPLEWOOD PARK IRRIGATION M 001.000.64.576.80.47.00 PARK MAINTENANCE SHOP PARK MAINTENANCE SHOP 001.000.64.576.80.47.00 CIVIC CENTER PLAYFIELD BLEACF CIVIC CENTER PLAYFIELD BLEACF 001.000.64.576.80.47.00 HICKMAN PARK HICKMAN PARK 001.000.64.576.80.47.00 PINE ST PARK PINE ST PARK 001.000.64.576.80.47.00 CITY PARK GAZEBO CITY PARK GAZEBO 001.000.64.576.80.47.00 CITY PARK S RESTROOMS & SHEL CITY PARK S RESTROOMS & SHEL 001.000.64.576.80.47.00 9TH/CASPER LANDSCAPED BED 9TH/CASPER LANDSCAPED BED 001.000.64.576.80.47.00 SIERRA PARK IRRIGATION 8100 191 SIERRA PARK IRRIGATION 8100 191 001.000.64.576.80.47.00 WWTP: 12/17/16-1/17/17 200 2ND A WWTP: 200 2ND AVE S / METER 10 423.000.76.535.80.47.61 Total INV 2016-3563 EDMONDS PD DEC: INMATE MEDICATION - DEC 2016 001.000.39.523.60.31.00 4.5.d Page: 18 N 17.4. y t U 4- 1,323.21 m 47.8( 0 135.1E a E 17.9E 4- 0 c� 19.1( o L a Q. Q 166.6: N 00 19.6E ti r 6 N 17.9E c N Y 27,442.1( ,E 29,985.4! r c m E 89.9z R .r r Q Page: 18 Packet Pg. 75 vchlist 01 /26/2017 10:31:40AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 223912 1/26/2017 063941 SNO CO SHERIFFS OFFICE (Continued) 2016-3563 223913 1/26/2017 071585 STERICYCLE INC 3003712719 223914 1/26/2017 074797 SUPER CHARGE MARKETING LLC 2919 223915 1/26/2017 042750 TRIBUZIO, WALLACE 223916 1/26/2017 070774 U L I N E INC 223917 1/26/2017 067865 VERIZON WIRELESS 83466597 PO # Description/Account INV 2016-3563 EDMONDS PD - IN CREDIT - INMATE MEDS DEC 201 001.000.39.523.60.31.00 Tota INV 3003712719 CUST 6076358 E MEDIUM BOX DISPOSAL 001.000.41.521.80.41.00 Sales Tax 001.000.41.521.80.41.00 Tota SOCIAL MEDIA SERVICES FOR J Social media services for January 2 001.000.61.557.20.41.00 Tota LEOFF 1 MEDICAL REIMBURSME Prescriptions/Eye Medical Svcs./Ro 009.000.39.517.20.23.00 Tota INV 83466597 CUST 2634605 ED ROLLS OF PACKAGING TAPE 001.000.41.521.80.31.00 Freight 001.000.41.521.80.31.00 9.8% Sales Tax 001.000.41.521.80.31.00 9778614893 C/A 671247844-00001 Cell Service-Eng 001.000.67.518.21.42.00 Cell Service Fac-Maint Tota 4.5.d Page: 19 Af� M c ca .y 0 a a� Amoun m L_ A 6 Y -4.6£ a0i 1 : 85.2E U A a c m 51.5, -0 c M 1.9: o I : 53.4j CU Q- 0' E 300.0( 1 : 300.0( c N' f° ut o a 792.6£ 0. I : 792.6f Q C 00 318.6( r w 31.40 N r 0 34.3' 384.3f r 92.5f E t R .r r Q Page: 19 Packet Pg. 76 vchlist 01 /26/2017 10:31:40AM Bank code : usbank Voucher Date Vendor 223917 1/26/2017 067865 VERIZON WIRELESS 223918 223919 223920 223921 1/26/2017 045912 WASPC 1/26/2017 048100 W E I NZ, JACK D 1/26/2017 049902 WHITMAN, TIMOTHY 1/26/2017 066289 W STOA Voucher List City of Edmonds Invoice (Continued) DUES 2017-00157 10 (y 271 PO # Description/Account 001.000.66.518.30.42.00 Cell Service-PD 001.000.41.521.22.42.00 Cell Service-PD 104 Fund 104.100.41.521.21.42.00 Cell Service-PW Street 111.000.68.542.90.42.00 Cell Service-PW Street/Storm 111.000.68.542.90.42.00 Cell Service-PW Street/Storm 422.000.72.531.90.42.00 Cell Service-PW Water 421.000.74.534.80.42.00 Cell Service-PW Sewer 423.000.75.535.80.42.00 Cell Service-WWTP 423.000.76.535.80.42.00 Total DUES 2017-00157 COMPAAN ACTH ACTIVE DUES - COMPAAN - 2017 001.000.41.521.10.49.00 Tota LEOFF 1 MEDICAL REIMBURSME Medicare Premium 617.000.51.517.20.23.00 Tota LEOFF 1 MEDICAL REIMBURSME prescriptions 009.000.39.517.20.23.00 Tota INV 271 NORTH SOUND METRO S 4.5.d Page: 20 c ca .y 0 a a� Amoun m L_ 111.7, ui 284.2, 0 t U 133.3: aD c 18.5( 20.6( c�a 0 20.5� L>% ca a 56.1( 75.0£ U 0 18.41 831.b o a Q. Q ti 305.0( � 1 : 305.0( ti N' r 6 N 1,258.8( c 1 : 1,258.8( Y N' E 614.6( 1 : 614.6( m V E t R .r r Q Page: 20 Packet Pg. 77 vchlist 01 /26/2017 10:31:40AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 223921 1/26/2017 066289 WSTOA (Continued) 223922 1/26/2017 051050 WYATT, ARTHUR D 8 71 Vouchers for bank code : usbank 71 Vouchers in this report PO # Description/Account 4.5.d Page: 21 c ca .y 0 a a� Amoun m L_ TEAM MEMBERSHIP RENEWAL - N, %J 628.000.41.521.23.31.00 100.0( � Total: 100.0( aa) t U LEOFF 1 MEDICAL REIMBURSMEN' 41 Prescriptions/Medicare Premium/Hea 009.000.39.517.20.23.00 1,690.9E Total : 1,690.9E c Bank total : c� 200,167.2E — 0 L Total vouchers 200.167.2! >' Page: 21 Packet Pg. 78 U 4- 0 0 0 L Q Q Q N O ti r O N O N Y V E M V r C d E t V R r Q 4.5.e vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223923 2/2/2017 069798 A.M. LEONARD INC C117003090 FLOWER PROGRAM SUPPLIES FLOWER PROGRAM SUPPLIES 125.000.64.576.80.31.00 Tota 223924 2/2/2017 075836 AAKAVS CONSULTING LLC Edmonds/City/005 2017 AKTIVOV SUBSCRIPTION F 2017 Aktivov Subscription for Maint 111.000.68.542.90.48.00 2017 Aktivov Subscription for Maint 421.000.74.534.80.48.00 2017 Aktivov Subscription for Maint 422.000.72.531.90.48.00 2017 Aktivov Subscription for Maint 423.000.75.535.80.48.00 9.8% Sales Tax 111.000.68.542.90.48.00 9.8% Sales Tax 421.000.74.534.80.48.00 9.8% Sales Tax 422.000.72.531.90.48.00 9.8% Sales Tax 423.000.75.535.80.48.00 Edmonds/City/006 PROF SERVICES Prof Services 111.000.68.542.90.41.00 Prof Services 421.000.74.534.80.41.00 Prof Services 422.000.72.531.90.41.00 Prof Services 423.000.75.535.80.41.00 Tota 223925 2/2/2017 063863 ADVANCED TRAFFIC PRODUCTS 0000017205 TRAFFIC - GREEN ARROW LENS Traffic - Green Arrow Lens Page: N 1,179.3z a)1 : 1,179.31 u 4- OF c m 2,500.0( c c� 2,500.0( o 2,500.0( a E 2,500.0( 245.0( o c� 245.0( i a Q. 245.0( Q r- 245.0( 00 ti r 875.0( N 0 875.0( o N 875.0( 2 875.0( U I: 14,480.0( m E t R .r r Q Page: 1 Packet Pg. 79 4.5.e vchlist Voucher List Page: 2 02/02/2017 10:29:26AM City of Edmonds c ca Bank code : usbank a a� Voucher Date Vendor Invoice PO # Description/Account Amoun 223925 2/2/2017 063863 ADVANCED TRAFFIC PRODUCTS (Continued) L 111.000.68.542.64.31.00 265.8( Yellow Arrow N 111.000.68.542.64.31.00 480.0( Red Arrow t 111.000.68.542.64.31.00 257.4( 9.8% Sales Tax 111.000.68.542.64.31.00 98.3, Total: 1,101.5, c� 223926 2/2/2017 074695 AMERICAN MESSAGING W4101046RA WATER WATCH PAGER FEES - FIN, — Water Watch Pager Fees - Final o 421.000.74.534.80.42.00 1.4! a Total: 1.4! 223927 2/2/2017 075922 APPLIANCE RECYCLING OUTLET 129636 WWTP: 4 REFRIGERATORS PICK U f° U 4 refrigerators pick up (no sales tax) c 423.000.76.535.80.49.00 180.0( @ Total: 180.0( c L 223928 2/2/2017 069751 ARAMARK UNIFORM SERVICES 1988976029 FACILITIES DIVISION UNIFORMS a FACILITIES DIVISION UNIFORMS Q 001.000.66.518.30.24.00 27.4( N 9.8% Sales Tax 00 001.000.66.518.30.24.00 2.6� " 1988986661 WWTP: 1/18/17 UNIFORMS, TOWEL ~ r wwtp uniforms c 423.000.76.535.80.24.00 5.1( N wwtp mats & towels 423.000.76.535.80.41.00 N 115.9E 9.8% Sales Tax E 423.000.76.535.80.24.00 0.5( 'm 9.8% Sales Tax 423.000.76.535.80.41.00 11.3 0 c 1988986662 PARKS MAINT UNIFORM SERVICE m t PARKS MAINT UNIFORM SERVICE R .r r Q Page: 2 Packet Pg. 80 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223928 2/2/2017 069751 ARAMARK UNIFORM SERVICES (Continued) 001.000.64.576.80.24.00 PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.41.00 1988990654 PUBLIC WORKS OMC LOBBY MAT: PUBLIC WORKS OMC LOBBY MAT: 001.000.65.518.20.41.00 PUBLIC WORKS OMC LOBBY MATE 111.000.68.542.90.41.00 PUBLIC WORKS OMC LOBBY MATE 421.000.74.534.80.41.00 PUBLIC WORKS OMC LOBBY MATE 422.000.72.531.90.41.00 PUBLIC WORKS OMC LOBBY MAT: 423.000.75.535.80.41.00 PUBLIC WORKS OMC LOBBY MAT: 511.000.77.548.68.41.00 9.8% Sales Tax 001.000.65.518.20.41.00 9.8% Sales Tax 111.000.68.542.90.41.00 9.8% Sales Tax 421.000.74.534.80.41.00 9.8% Sales Tax 422.000.72.531.90.41.00 9.8% Sales Tax 423.000.75.535.80.41.00 9.8% Sales Tax 511.000.77.548.68.41.00 1988990655 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION MATS 511.000.77.548.68.41.00 9.8% Sales Tax 511.000.77.548.68.24.00 9.8% Sales Tax 4.5.e Page: 3 c ca .y 0 a a� Amoun m L 53.1, N 4.2( y t U 4- 1.6' c m 6.1' c� 6.1' o L 6.1' a E 6.1' w 6.0£ 0 0.1f o a 0. 0.6( Q ti 0.6( 00 0.6( r N 0.6( N 0 0.5£ E w 18.4( 6 Page: 3 Packet Pg. 81 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223928 2/2/2017 069751 ARAMARK UNIFORM SERVICES (Continued) 511.000.77.548.68.41.00 FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 1988997256 WWTP: 1/25/17 UNIFORMS, TOW wwtp uniforms 423.000.76.535.80.24.00 wwtp mats & towels 423.000.76.535.80.41.00 9.8% Sales Tax 423.000.76.535.80.24.00 9.8% Sales Tax 423.000.76.535.80.41.00 1990001226 PUBLIC WORKS OMC LOBBY MA 4.5.e Page: 4 T: T: c ca .y 0 a a� Amoun m L 1.8( N 5.6£ 4) El U 4- 5.1( c m 115.9£ c M 0.5( o L 11.31 a � 1.6' c 4— 0 � � � 6.1' T� 0 6.1' a Q 6.1' 04 6.1' ti r 6.0£ N O N 0.1( G N 0.6( W 0.6( 6 c 0.6( t R .r r Q Page: 4 Packet Pg. 82 4.5.e vchlist Voucher List Page: 5 02/02/2017 10:29:26AM City of Edmonds c ca Bank code : usbank a W Voucher Date Vendor Invoice PO # Description/Account Amoun 223928 2/2/2017 069751 ARAMARK UNIFORM SERVICES (Continued) L 422.000.72.531.90.41.00 0.6( 9.8% Sales Tax Y 511.000.77.548.68.41.00 0.5� 1990001227 FLEET DIVISION UNIFORMS & MAT U FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 5.6£ FLEET DIVISION MATS 511.000.77.548.68.41.00 18.4( 9.8% Sales Tax ca 511.000.77.548.68.24.00 0.5E o 9.8% Sales Tax 511.000.77.548.68.41.00 1.8( a Total: 476.7E 223929 2/2/2017 071124 ASSOCIATED PETROLEUM 1009872-IN FLEET REGULAR 6801 GAL U Fleet Regular 6801 Gal p 511.000.77.548.68.34.11 10,127.3 ru WA St Excise Tax Gas, WA Oil Spill p 511.000.77.548.68.34.11 L 3,504.6£ m Diesel 3650 Gal Q 511.000.77.548.68.34.10 5,649.8z WA St Excise Tax Gas, WA Oil Spill 04 511.000.77.548.68.34.10 1,859.4: WA St Svc Fees ti 511.000.77.548.68.34.10 50.1: N 9.8% Sales Tax q 511.000.77.548.68.34.10 4.9' c 1027607-IN WWTP: 1/12/17 DIESEL FUEL Y 1/12/17 ULSD #2 DYED - BULK fuel 423.000.76.535.80.32.00 2,839.2, . 9.8% Sales Tax 423.000.76.535.80.32.00 278.2E Total: 24,313.81 E 223930 2/2/2017 070305 AUTOMATIC FUNDS TRANSFER 92187 OUT SOURCING OF UTILITY BILLS R .r r Q Page: 5 Packet Pg. 83 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223930 2/2/2017 070305 AUTOMATIC FUNDS TRANSFER Voucher List City of Edmonds Invoice PO # Description/Account (Continued) UB Outsourcing area #500 Printing 422.000.72.531.90.49.00 UB Outsourcing area #500 Printing 421.000.74.534.80.49.00 UB Outsourcing area #500 Printing 423.000.75.535.80.49.00 UB Outsourcing area #500 Postage 421.000.74.534.80.42.00 UB Outsourcing area #500 Postage 423.000.75.535.80.42.00 9.6% Sales Tax 422.000.72.531.90.49.00 9.6% Sales Tax 421.000.74.534.80.49.00 9.6% Sales Tax 423.000.75.535.80.49.00 92320 OUT SOURCING OF UTILITY BILLS UB Outsourcing area #600 Printing 422.000.72.531.90.49.00 UB Outsourcing area #600 Printing 421.000.74.534.80.49.00 UB Outsourcing area #600 Printing 423.000.75.535.80.49.00 UB Outsourcing area #600 Postage 421.000.74.534.80.42.00 UB Outsourcing area #600 Postage 423.000.75.535.80.42.00 9.6% Sales Tax 422.000.72.531.90.49.00 9.6% Sales Tax 421.000.74.534.80.49.00 9.6% Sales Tax 423.000.75.535.80.49.00 4.5.e Page: 6 c ca .y 0 a W Amoun m L_ 37.3( m 37.3� U 4- 38.5' c m 134.6: c c� 134.6: 0 L 3.5( a E 3.5l 'ca z w 3.7( 0 0 L 34.2E a Q 34.2( N 0 35.Z ti r 127.3' c� 0 N 127.3' o N 1Z E M 3.2� u Page: 6 Packet Pg. 84 vchlist 02/02/2017 10:29:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 223930 2/2/2017 070305 070305 AUTOMATIC FUNDS TRANSFER (Continued) 223931 2/2/2017 001835 AWARDS SERVICE INC 11816 223932 223933 223934 2/2/2017 061659 BAILEY'S TRADITIONAL TAEKWON 5416 TAEKWON-DO 5486 TAEKWON-DO 5490 TAEKWON-DO Description/Account Tota FP RECOGNITION PLAQUES FP RECOGNITION PLAQUES 001.000.64.571.21.31.00 9.8% Sales Tax 001.000.64.571.21.31.00 4.5.e Page: 7 c ca .y 0 a a� Amoun 761.8, _L N m 96.0( u 9.4' c Total : 105.4' 5416 TAEKWON-DO INSTRUCTION c 5416 TAEKWON-DO INSTRUCTION f° 001.000.64.571.27.41.00 305.5( o 5486 TAEKWON-DO INSTRUCTION, 5486 TAEKWON-DO INSTRUCTION Q- 001.000.64.571.22.41.00 172.8( , 5490 TAEKWON-DO INSTRUCTION, f° 5490 TAEKWON-DO INSTRUCTION U 4- 0 001.000.64.571.22.41.00 70.5( — Tota 2/2/2017 069226 BHC CONSULTANTS LLC 8225 ESFE.SERVICES THRU 10/21/16 ESFE.Services thru 10/21/16 422.200.72.594.31.41.00 Tota 2/2/2017 068484 CEMEX LLC 9434781646 ROADWAY - ASPHALT Roadway - Asphalt 111.000.68.542.31.31.00 9.5% Sales Tax 111.000.68.542.31.31.00 9434781647 ROADWAY - LIQUID ASPHALT Roadway - Liquid Asphalt 111.000.68.542.31.31.00 9.5% Sales Tax 111.000.68.542.31.31.00 9434781648 ROADWAY - LIQUID ASPHALT M 548.8E o 0 Q Q. i a 555.5( N 555.5( 00 ti r N 180.6( c N 0 17.1( Y E 55.0( Page: 7 Packet Pg. 85 vchlist 02/02/2017 10:29:26AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 223934 2/2/2017 068484 CEMEX LLC (Continued) Roadway - Liquid Asphalt 111.000.68.542.31.31.00 9.5% Sales Tax 111.000.68.542.31.31.00 9434781649 ROADWAY - ASPHALT Roadway - Asphalt 111.000.68.542.31.31.00 9.5% Sales Tax 111.000.68.542.31.31.00 Tota 223935 2/2/2017 003510 CENTRAL WELDING SUPPLY LY 242182 WATER - SUPPLIES Water - Supplies 421.000.74.534.80.31.00 9.8% Sales Tax 421.000.74.534.80.31.00 Tota 223936 2/2/2017 069457 CITY OF EDMONDS ENG20160245 E-ROW PERMIT VETERANS PLAZ E-ROW PERMIT VETERANS PLAZ 132.000.64.594.76.65.00 ENG20160246 E-WATER METER AND CONNECT E-WATER METER AND CONNECT 132.000.64.594.76.65.00 ENG20160248 X-PERMIT AND E-SEWER PERMIT 4.5.e Page: 8 c ca .y 0 a a� Amoun m L_ 55.0( m 5.2: U 4- W c 107.1( 10.1 1 c�a 435.41 =0 L 0 a \ Packet Pg. 86 4.5.e vchlist Voucher List Page: 9 02/02/2017 10:29:26AM City of Edmonds c ca Bank code : usbank a a� Voucher Date Vendor Invoice PO # Description/Account Amoun 223938 2/2/2017 075269 COBURN, LINDA (Continued) L_ SUPPLIES RETIREMENT EVENT 001.000.23.512.50.31.00 57.8( Total: 57.8( t 223939 2/2/2017 075042 COVERALL OF WASHINGTON 7100169160 WWTP: 1/1-1/31/17 JANITORIAL SE U 41 Lr- 1/1-1/31/17 JANITORIAL SERVICE c 423.000.76.535.80.41.00 514.0( Total: 514.0( c 223940 2/2/2017 065961 CRYOTECH DEICING TECHNOLOGY IN41040 STREET - DEICER Street - Deicer 111.000.68.542.66.31.00 12,810.0( a Freight 111.000.68.542.66.31.00 2,043.3' . 9.8% Sales Tax f° 111.000.68.542.66.31.00 1,455.6< c Total: 16,308.9: 0 223941 2/2/2017 069529 D & G BACKHOE INC 140936 HYDRANT USE PERMIT DEPOSIT R o Hydrant Use Permit Deposit Refunde, a Q. 421.000.245.110 950.0( Q Total : 950.0( N 00 223942 2/2/2017 070864 DEX MEDIA 610031098929 C/A 730211600 01/2017 Web Hosting for Internet ti 512.000.31.518.88.42.00 r 40.5( C� 610031098949 C/A 730211599 C Basic e-commerce hosting 01/02/17 - N G 512.000.31.518.88.42.00 40.5( Total: 81.0( 223943 2/2/2017 064531 DINES, JEANNIE 16-3703 CITY COUNCIL MINUTES 10/04/2011 f° 10/04/2016 CITY COUNCIL MEETIN( 001.000.25.514.30.41.00 247.5( 17-3734 CITY COUNCIL MINUTES 01/24/17 E R .r r Q Page: 9 Packet Pg. 87 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223943 2/2/2017 064531 DINES, J EAN N I E 223944 223945 223946 223947 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 4.5.e Page: 10 c ca .y 0 a a� Amoun m L_ 01/24/2017 CITY COUNCIL MEETIN( 001.000.25.514.30.41.00 281.1( Tota 2/2/2017 006844 DMCJA 2017 Dues ANNUAL DUES JUDGE LINDA CO ANNUAL DUES JUDGE LINDA CO 001.000.23.512.50.49.00 Tota 2/2/2017 007253 DUNN LUMBER 4473001 GREENHOUSE LUMBER, SCREW GREENHOUSE LUMBER, SCREW 125.000.64.576.80.31.00 9.5% Sales Tax 125.000.64.576.80.31.00 4475925 GREENHOUSE LUMBER GREENHOUSELUMBER 125.000.64.576.80.31.00 9.5% Sales Tax 125.000.64.576.80.31.00 2/2/2017 007287 ECONOMIC ALLIANCE SNOHOMISH CO 2017-116 2/2/2017 068292 EDGE ANALYTICAL 223948 2/2/2017 038500 EDMONDS SENIOR CENTER 16-28056 2017-01-01 Tota 2017 EASC MEMBERSHIP DUES 2017 Economic Alliance Snohomish 001.000.39.513.10.49.00 Tota WATER QUALITY - WATER SAMP Water Quality - Water Samples Mo 421.000.74.534.80.41.00 Tota 01/17 RECREATION SERVICES C 01/17 Recreation Services Contract 001.000.39.569.10.41.00 I: 528.6( t U R R 1,000.0( 1 : 1,000.0( c S f° S 489.9: ca a 46.5E E w 0 25.0, 0 2.3E a 1 : 563.81 Q ti N ( 00 10,000.0( " 1 : 10,000.0( r N LE C N nit G 1,110.0( I : 1,110.0( or F 6,250.0( Total : 6,250.0( R .r r Q Page: 10 Packet Pg. 88 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223949 2/2/2017 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds Invoice PO # Description/Account 3-01808 LIFT STATION #11 6807 157TH PL S' LIFT STATION #11 6807 157TH PL S' 423.000.75.535.80.47.10 3-03575 CLUBHOUSE 6801 N MEADOWDAL CLUBHOUSE 6801 N MEADOWDAL 001.000.66.518.30.47.00 3-07490 HAINES WHARF PARK DRINKING F HAINES WHARF PARK DRINKING F 001.000.64.576.80.47.00 3-07525 LIFT STATION #12 16100 75TH AVE LIFT STATION #12 16100 75TH AVE 423.000.75.535.80.47.10 3-07709 LIFT STATION #15 7701 168TH ST S LIFT STATION #15 7701 168TH ST S 423.000.75.535.80.47.10 3-09350 LIFT STATION #4 8313 TALBOT RD i LIFT STATION #4 8313 TALBOT RD i 423.000.75.535.80.47.10 3-09800 LIFT STATION #10 17612 TALBOT R LIFT STATION #10 17612 TALBOT R 423.000.75.535.80.47.10 3-29875 LIFT STATION #9 8001 SIERRA DR / LIFT STATION #9 8001 SIERRA DR / 423.000.75.535.80.47.10 3-38565 SPRINKLER FOR RHODIES 18410 c SPRINKLER FOR RHODIES 18410 c 001.000.64.576.80.47.00 6-02735 PUBLIC SAFETY COMPLEX 250 5TF PUBLIC SAFETY COMPLEX 250 5TF 001.000.66.518.30.47.00 6-02736 FIRE STATION #17 FIRE 275 6TH A\j FIRE STATION #17 FIRE 275 6TH A\j 001.000.66.518.30.47.00 6-02737 FIRE STATION #17 275 6TH AVE N / FIRE STATION #17 275 6TH AVE N / 001.000.66.518.30.47.00 4.5.e Page: 11 44.2E m t U 344.8E V a� c m 90.0� c ca 0 44.2E j, a E 44.2E 4- 0 rellmE. 0 L a 0. 48.0 1 Q r— N 00 44.2E ti r N 44.2E c N 0 N Y 1,937.8E E 14.4E c m E 1,057.3E .r r Q Page: 11 Packet Pg. 89 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223949 2/2/2017 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 6-02738 PUBLIC SAFETY COMPLEX IRRIGA PUBLIC SAFETY COMPLEX IRRIGA 001.000.66.518.30.47.00 6-02825 SNO-ISLE LIBRARY 650 MAIN ST / � SNO-ISLE LIBRARY 650 MAIN ST / � 001.000.66.518.30.47.00 6-02875 FRANCES ANDERSON CENTER FIF FRANCES ANDERSON CENTER FIF 001.000.66.518.30.47.00 6-02925 FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 6-04127 FIRE STATION #16 8429 196TH ST ; FIRE STATION #16 8429 196TH ST ; 001.000.66.518.30.47.00 6-04128 FIRE STATION #16 FIRE 8429 196TI- FIRE STATION #16 FIRE 8429 196TI- 001.000.66.518.30.47.00 6-05155 PUBLIC WORKS OMC 7110 210TH PUBLIC WORKS OMC 7110 210TH 001.000.65.518.20.47.00 PUBLIC WORKS OMC 7110 210TH 111.000.68.542.90.47.00 PUBLIC WORKS OMC 7110 210TH 421.000.74.534.80.47.00 PUBLIC WORKS OMC 7110 210TH 423.000.75.535.80.47.10 PUBLIC WORKS OMC 7110 210TH 511.000.77.548.68.47.00 PUBLIC WORKS OMC 7110 210TH 422.000.72.531.90.47.00 6-05156 PUBLIC WORKS OMC FIRE 7110 21 PUBLIC WORKS OMC FIRE 7110 21 001.000.65.518.20.47.00 4.5.e Page: 12 N 253.9E t U 4- 1,540.8E m 25.2E 0 1,695.6E a E 779.6, 4- 0 14.4: o L a Q. Q 142.5E N 00 541.8: ti 541.8: N 0 541.8< o N Y 541.8< E 541.8, r c m 1.8( E R .r r Q Page: 12 Packet Pg. 90 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223949 2/2/2017 008705 EDMONDS WATER DIVISION 223950 223951 223952 223953 2/2/2017 068803 EJ USA INC 2/2/2017 031060 ELECSYS INTERNATIONAL CORP 2/2/2017 047407 EMPLOYMENT SECURITY DEPT Voucher List City of Edmonds Invoice (Continued) 110170001887 157346 158427 312 000 093 2/2/2017 073133 EVERGREEN RURAL WATER OF WA 33798 PO # Description/Account PUBLIC WORKS OMC FIRE 7110 111.000.68.542.90.47.00 PUBLIC WORKS OMC FIRE 7110 422.000.72.531.90.47.00 PUBLIC WORKS OMC FIRE 7110 421.000.74.534.80.47.00 PUBLIC WORKS OMC FIRE 7110 423.000.75.535.80.47.10 PUBLIC WORKS OMC FIRE 7110 511.000.77.548.68.47.00 Tota STORM - STORM DRAIN GRATES Storm - Storm Drain Grates 422.000.72.531.40.31.00 9.8% Sales Tax 422.000.72.531.40.31.00 Tota RADIX MONTHLY MAINTAGREEM Radix Monthly Maint Agreement - J 421.000.74.534.80.48.00 RADIX MONTHLY MAINTAGREEM Radix Monthly Maint Agreement - F 421.000.74.534.80.48.00 Tota ES REF # 94513310 7 Q4-16 Unemployment Claims 001.000.39.517.78.23.00 2017 ANNUAL DUES 2017 Annual Dues 421.000.74.534.80.49.00 Tota 4.5.e Page: 13 21 21 21 21 c ca .y 0 a a� Amoun m L_ � 6.8E y 6.8E U 21 4- 6.8E c 6.8E c ca 6.8 0 1 : 11,001.71 a E et 3,292.3E 4- 0 322.6E 1 : 3,615.0: 0 a E Q- Q an 152.0( N E 00 � 152.0( r 1 : 304.0( o N O N Y 314.9( E c m 700.0( t R .r r Q Page: 13 Packet Pg. 91 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 223953 2/2/2017 073133 073133 EVERGREEN RURAL WATER OF W/ (Continued) 223954 2/2/2017 009815 FERGUSON ENTERPRISES INC 0537284 0537288 0537604 0537608 PO # Description/Account Tota WATER METER INVENTORY - #20 Water Meter Inventory - #2024 421.000.74.534.80.34.30 9.8% Sales Tax 421.000.74.534.80.34.30 WATER METER INVENTORY - # 2 Water Meter Inventory - # 2027 421.000.74.534.80.34.30 #2034 M-METEROMNI-01.5.030 421.000.74.534.80.34.30 Gaskets 421.000.74.534.80.31.00 9.8% Sales Tax 421.000.74.534.80.34.30 9.8% Sales Tax 421.000.74.534.80.31.00 WATER METER INVENTORY - # 2 Water Meter Inventory - # 2025 421.000.74.534.80.34.30 #2033 M-METRCR/WP-01-010 421.000.74.534.80.34.30 9.8% Sales Tax 421.000.74.534.80.34.30 WATER METER INVENTORY - #20 Water Meter Inventory - #2025 421.000.74.534.80.34.30 Meter Rubber Washers 421.000.74.534.80.31.00 9.8% Sales Tax 421.000.74.534.80.34.30 9.8% Sales Tax 421.000.74.534.80.31.00 Tota 4.5.e Page: 14 c ca .y 0 a a� Amoun 700.0( _L 2� rn m 3,728.7( 365.4' 02 3,056.0( 2,648.6( ca a 128.6( 559.0E w 0 12.6( 02 0 0 L a 1,420.5( Q 905.6( � 227.9( ti 2! r N 0 284.1( c N Y 277.2( E 27.8, f° r 27.11 00) 1: 13,669.35 E U R .r r Q Page: 14 Packet Pg. 92 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223955 2/2/2017 011900 FRONTIER Voucher List City of Edmonds Invoice PO # Description/Account 253-007-4989 SEAVIEW RESERVOIR TELEMETRl SEAVIEW RESERVOIR TELEMETR) 421.000.74.534.80.42.00 253-012-9166 TELEMETRY CIRCUIT LINES TELEMETRY CIRCUIT LINES 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINES 423.000.75.535.80.42.00 253-012-9189 WWTP: 1/25-2/24/17 AUTO DIALER 1/25-2/24/17 AUTO DIALER - 1 VOIC 423.000.76.535.80.42.00 253-014-8062 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 253-017-4360 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 425-712-8347 CIVIC CENTER ELEVATOR PHONE CIVIC CENTER ELEVATOR PHONE 001.000.66.518.30.42.00 425-771-0158 FIRE STATION #16 ALARM AND FA} FIRE STATION #16 ALARM AND FA} 001.000.66.518.30.42.00 425-771-5553 WWTP: 1/25-2/24/17 AUTO DIALER 1/25-2/24/17 AUTO DIALER - 1 BUSI 423.000.76.535.80.42.00 425-775-2455 CIVIC CENTER ALARM LINES 250 5 CIVIC CENTER FIRE AND INTRUSIC 001.000.66.518.30.42.00 425-776-3896 FRANCES ANDERSON CENTER AL, FRANCESANDERSON CENTER FIF 001.000.66.518.30.42.00 4.5.e Page: 15 30.9E m t U 161.71 a� c 300.41 c c� 41.3z o 19.7E E 36.7( 4- 0 86.8: i a Q. 46.7 1 Q N 0 68.1 1 ti r N 131.1E c N 0 N Y 114.6, E 63.0( c m E t 131.1E .r r Q Page: 15 Packet Pg. 93 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 223955 2/2/2017 011900 FRONTIER (Continued) 425-776-6829 509-022-0049 223956 2/2/2017 074722 GUARDIAN SECURITY SYSTEMS 705882 223957 2/2/2017 012560 HACH COMPANY 10288386 223958 2/2/2017 060985 HARRINGTON INDUSTRIAL PLASTICS 007H7732 007H8207 007H8396 PO # Description/Account 4.5.e Page: 16 c ca .y 0 0- W Amoun m L_ CITY HALLALARM LINES 121 5TH P � CITY HALL FIRE AND INTRUSION AI Y 001.000.66.518.30.42.00 131.1 £ LIFT STATION #2 VG SPECIAL ACCI U LIFT STATION #2 VG SPECIAL ACCI 423.000.75.535.80.42.00 26.2� Total : 1.390.2E OLD PW SECURITY Old PW Security 001.000.66.518.30.48.00 Tota WWTP: LDO MODEL 2 PROBE & Ido model 2 probe & sensor cap kit 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 9.8% Sales Tax 423.000.76.535.80.48.00 Tota WWTP: ITEM RETURNED -CREDIT item returned; credit #007H847 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 WWTP: BASKET PVC BASKET PVC 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 WWTP: VALVE BALL/PIPE/CEMEN VALVE BALL/PIPE/CEMENT/PRIM 423.000.76.535.80.48.00 c c� # 55.0( 1 : 55.0( a SE E U 3,006.7E o 151.0' c a 309.4E 0 1 : 3,467.2' 00 140.7E r N 0 13.3� N 0 N U 140.7E E 11.7E � T E F 521.8E t U R .r r Q Page: 16 Packet Pg. 94 vchlist 02/02/2017 10:29:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 223958 2/2/2017 060985 HARRINGTON INDUSTRIAL PLASTICS (Continued) 223959 2/2/2017 012900 HARRIS FORD INC 223960 2/2/2017 071417 HD SUPPLY WATERWORKS LTD 0071-18474 4.5.e Page: 17 PO # Description/Account Freight 423.000.76.535.80.48.00 35.0( 9.8% Sales Tax 423.000.76.535.80.48.00 54.5� U WWTP: ITEM RETURNED FROM IN` Returned item credited from Inv. c 423.000.76.535.80.48.00 -95.5( Tota 168148 UNIT 2 - SWITCH 9.8% Sales Tax 511.000.77.548.68.31.10 Unit 2 - Switch 511.000.77.548.68.31.10 168383 UNIT E107PO - SEAT COVERS A Unit E107PO - Seat Covers Access 511.100.77.594.48.64.00 9.8% Sales Tax 511.100.77.594.48.64.00 168413 FLEET PARTS Fleet Parts 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 168454 FLEET PARTS Fleet Parts 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 Tota G622736 STORM - ASSORTED PIPE Storm - Assorted Pipe 422.000.72.531.40.31.00 9.8% Sales Tax 822.61 -a c c� 0 9.8' a 100.0 i CC o '~ 0 78.8( ru 0 L 7.7< a 47.5( 04 i� N 0 19.9( c 0 Y 1.9( 0 I : 270.51, E ca r c m 4,966.8, E t R .r r Q Page: 17 Packet Pg. 95 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223960 2/2/2017 071417 HD SUPPLY WATERWORKS LTD (Continued) 422.000.72.531.40.31.00 Tota 223961 2/2/2017 073548 INDOFF INCORPORATED 2903100 OFFICE SUPPLIES -FOLDERS OFFICE SUPPLIES -FOLDERS 001.000.62.524.10.31.00 2906148 OFFICE SUPPLIES -STAMPS OFFICE SUPPLIES -STAMPS 001.000.62.524.10.31.00 2909202 FILE STORAGE BOXES Business Source File Storage Boxe 001.000.31.514.23.31.00 9.8% Sales Tax 001.000.31.514.23.31.00 2912351 SPARCO THERMAL PAPER FOR F Sparco Thermal Paper SPR25345 - 001.000.31.514.23.31.00 9.8% Sales Tax 001.000.31.514.23.31.00 Tota 223962 2/2/2017 015270 JCI JONES CHEMICALS INC 711006 WWTP: 1/16/17 HYPOCHLORITE 1/16/17 HYPOCHLORITE SOLUTI 423.000.76.535.80.31.53 Tota 223963 2/2/2017 066585 KINNEY, DON KINNEY 01/17 KINNEY EXPENSE CLAIM MICHIG ALASKAAIR TICKET TO/FM MICHI 001.000.41.521.40.43.00 Tota 223964 2/2/2017 067568 KPG INC 1211016 ESDA.SERVICES THRU 12/31/16 ESDA.Services thru 12/31/16 112.000.68.595.33.41.00 Tota 4.5.e Page: 18 c ca .y 0 a a� Amoun m L 486.7, 5,453.5E Y m t U 78.7E c m 362.2( s 142.7( a 13.9E •9 R U 1 '- 0 97.2( 0 9.5< a I : 704.5E Q SC N Of� 00 3,873.5E .. I : 3,873.5E r N A C N G N 418.2( 1 : 418.2( E r 29,514.0E 1 : 29,514.0E E R .r r Q Page: 18 Packet Pg. 96 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223965 2/2/2017 075159 LIFE INSURANCE CO OF NO AMER Cigna February CIGNA FEBRARY February Cigna premiums 811.000.231.550 Tota 223966 2/2/2017 074263 LYNNWOOD WINSUPPLY CO 016238 00 FISHING PIER FILAMENT CONTAI FISHING PIER FILAMENT CONTAI 001.000.64.576.80.31.00 9.8% Sales Tax 001.000.64.576.80.31.00 016239 00 PM SHOP SUPPLIES: SPRINKLER PM SHOP SUPPLIES: SPRINKLER 001.000.64.576.80.31.00 9.8% Sales Tax 001.000.64.576.80.31.00 Tota 223967 2/2/2017 075921 MALONE, JAKE 1/12-1/26 GYM ATTEND 1/12-1/26/17 VOLLEYBALL GYM AT PIPE FITTINGS,HOSE COUPLING 4.5.e Page: 19 T c ca .y 0 a a� Amoun m L_ 11,614.3( I: 11,614.3E a0i t U N N 31.0' 3.0, cm S o S 318.9z a 31.2( 1 : 384.2E U 4- 0 � > 0 99.0( a I : 99.0( Q D N D o 260.9� " ti r 25.5E c 1 : 286.5, N 0 S Y 551.7( 15.1 c UI m S, E R .r r Q Page: 19 Packet Pg. 97 4.5.e vchlist Voucher List Page: 20 02/02/2017 10:29:26AM City of Edmonds c ca Bank code : usbank a a� Voucher Date Vendor Invoice PO # Description/Account Amoun 223969 2/2/2017 020039 MCMASTER-CARR SUPPLY CO (Continued) L 423.000.76.535.80.48.00 333.6E Freight Y 423.000.76.535.80.48.00 13.8' 97474954 WWTP: ALUMINUM LEGS/STUDS U ALUMINUM LEGS/STUDS 423.000.76.535.80.31.00 275.6E Freight 423.000.76.535.80.31.00 17.7 , 98886426 WWTP: T ALUMINUM 6061 T ALUMINUM 6061 0 423.000.76.535.80.48.00 118.0E j, Freight a 423.000.76.535.80.48.00 8.2z 99617392 WWTP: DRILL SCREW & COUNTEF DRILL SCREW & COUNTERSINK FL U 423.000.76.535.80.48.00 39.5E o Freight 423.000.76.535.80.48.00 6.1 E o 99708293 WWTP: PIPE FITTINGS Q- Pipe fittings Q. Q 423.000.76.535.80.31.00 25.3, r" Freight N 00 423.000.76.535.80.31.00 6.1 £ Total: 1,411.4E ti r 223970 2/2/2017 074322 MICRO PRECISION CALIBRATION STL-29542 WATER QUALITY - CALIBRATION o Water Quality - Calibration c 421.000.74.534.80.48.00 64.0( Y Total: 64.0( u E 223971 2/2/2017 072223 MILLER, DOUG 1/11-1/25 GYM MONITO 1/11-1/25/17 BASKEBALL GYM MON ca 1/11-1/25/17 BASKEBALL GYM MON 001.000.64.571.25.41.00 115.5( c Total: 115.5( E t R .r r Q Page: 20 Packet Pg. 98 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223972 2/2/2017 020900 MILLERS EQUIP & RENTALL INC 251131 PM: REWIND STARTER FOR POL 4.5.e Page: 21 E E r c ca .y 0 a a� Amoun L_ � 31.0( m 3.0z U 4- a� c 216.4( 21.2' c�a 1 : 271.7' o L RE a 80.0( 17.6z o 9.5 1 o L 1 : 107.2' M Q. Q r— N 29.9( °r° ti 2.9z r 1 : 32.9( o N O N Y 63.8( E 6.2( r c m E 178.2: R .r r Q Page: 21 Packet Pg. 99 vchlist 02/02/2017 10:29:26AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 223975 2/2/2017 064570 NATIONAL SAFETY INC (Continued) 9.8% Sales Tax 422.000.72.531.90.24.00 Tota 223976 2/2/2017 064024 NAT'LASSOC FOR COURT MNGMNT 2016-2017 MEMBERSHIP DUES MEMBERSHIP DUES 001.000.23.512.50.49.00 Tota 223977 2/2/2017 024960 NORTH COAST ELECTRIC COMPANY S7672286.001 WWTP: CENTER JUMPERS Center Jumpers 423.000.76.535.80.31.00 9.8% Sales Tax 423.000.76.535.80.31.00 S7672286.002 WWTP: A-B 1492-JKD3 2.5MM KNI Knife Disconne 423.000.76.535.80.31.00 Freight 423.000.76.535.80.31.00 9.8% Sales Tax 423.000.76.535.80.31.00 Tota 223978 2/2/2017 066391 NORTHSTAR CHEMICAL INC 97645 WWTP: 1/24/17 SODIUM BISULFI Sodium Bisulfite 423.000.76.535.80.31.54 9.8% Sales Tax 423.000.76.535.80.31.54 Tota 223979 2/2/2017 025690 NOYES, KARIN 000 00 710 HPC MINUTES 1/12/17 HPC MINUTES 1/12/17 001.000.62.558.60.41.00 000 00 711 PB MINUTES 1/25/17 PB MINUTES 1/25/17 4.5.e Page: 22 c ca .y 0 0- W Amoun m L_ 17.4- 265.7E (0i t U 4- w c 125.0( 125.0( c c� 0 63.2( ca a 6.1( E F 4- 0 299.0( 0 13.6< a Q. Q 30.6z 1 : 412.6E N 00 TI ti r 1,694.5E c N 166.0 1 w I : 1,860.6, E 157.5( m E t R .r r Q Page: 22 Packet Pg. 100 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223979 2/2/2017 025690 NOYES, KARIN (Continued) 001.000.62.558.60.41.00 Tota 223980 2/2/2017 063511 OFFICE MAX INC 852999 P&RADMIN: SUPPLIES, REC: EA P&RADMIN: SUPPLIES 001.000.64.571.21.31.00 REC: EASELS 001.000.64.571.22.31.00 9.8% Sales Tax 001.000.64.571.21.31.00 9.8% Sales Tax 001.000.64.571.22.31.00 Tota 223981 2/2/2017 064951 OTIS ELEVATOR CO SS06279G217 PW ELEVATOR MAINT SERVICE PW Elevator Service Contract from 001.000.66.518.30.48.00 9.8% Sales Tax 001.000.66.518.30.48.00 Tota 223982 2/2/2017 027060 PACIFIC TOPSOILS 18-T1001658 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 18-T1001670 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 18-T1001676 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 18-T1001680 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 18-T1001694 STORM DUMP FEES Storm Dump Fees 4.5.e Page: 23 c ca .y 0 0- W Amoun m L 175.0( 1 : 332.5( Y m SE 41 Lr- 27.9z c m 180.8E c c� 2.7z o 17.7. a 1 : 229.2E CC 4- 0 3,474.9( 0 340.5z a I : 3,815.5( Q ti N 0 120.0( " ti r N 120.0( N 0 N 120.0( E 96.0( m E t R .r r Q Page: 23 Packet Pg. 101 vchlist 02/02/2017 10:29:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 223982 2/2/2017 027060 PACIFIC TOPSOILS (Continued) 18-T1001705 223983 2/2/2017 075257 PCE PACIFIC INC 223984 2/2/2017 028860 PLATT ELECTRIC SUPPLY INC 18-T1001713 18-T1001722 18-T1001855 18-T1001873 18-T1001911 PO # Description/Account 422.000.72.531.10.49.00 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 15TH ST SW PROJECT DUMP FEE 15th St SW Project Dump Fees 112.000.68.595.33.41.00 15TH ST SW PROJECT DUMP FEE 15th St SW Project Dump Fees 112.000.68.595.33.41.00 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 4.5.e Page: 24 120.0( -0 120.0( U 120.0( 4— a� c c c0 120.0( o � a � 120.0( � •� U 120.0( o 0 315.0( Q- Total: 11491.0( Q CD99006117 WWTP: FOXBORO LOW DIFFEREN r— N FOXBORO LOW DIFFERENTIAL PR 00 423.000.76.535.80.48.00 2,516.0( ti Freight r 423.000.76.535.80.48.00 21.1( o 9.8% Sales Tax N 0 423.000.76.535.80.48.00 248.6z w L145611 WWTP: LEGEND PLATE LEGEND PLATE 423.000.76.535.80.48.00 9.8% Sales Tax 423.000.76.535.80.48.00 Tota I: 2,785.8( cYi E 4.7: c m E 0.4 1 R .r r Q Page: 24 Packet Pg. 102 vchlist 02/02/2017 10:29:26AM Bank code : Voucher usbank Date Vendor 223984 2/2/2017 028860 PLATT ELECTRIC SUPPLY INC 223985 2/2/2017 064735 PNWS - AWWA Voucher List City of Edmonds Invoice PO # Description/Account (Continued) L152280 FS 16 - SUPPLIES FS 16 - Supplies 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 L171978 WWTP: LABEL TAGS LABELTAGS 423.000.76.535.80.31.00 Freight 423.000.76.535.80.31.00 9.8% Sales Tax 423.000.76.535.80.31.00 L179333 PS - SUPPLIES PS - Supplies 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 L186401 FS 16 - SUPPLIES FS 16 - Supplies 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 L190414 PS - SUPPLIES PS - Supplies 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 2896 WWUC 2017 ANNUAL DUES WWUC 2017 Annual Dues 421.000.74.534.80.49.00 223986 2/2/2017 071811 PONY MAIL BOX & BUSINESS CTR 1110279 4.5.e Page: 25 c ca .y 0 0- W Amoun m L N 99.8( t U 9.7£ 4- W c m 858.8z o ca 167.8E o L 100.6, a E 32.6' 4- 0 3.2( 0 L Q 0. 14.8z Q r- 1.4: 00 ti r 97.81 N O 9.5� o 1 : 1,401.6'. Y E 1,000.0( Total: 1,000.0( E WWTP: 1/20/17 SHIP CHG - VIDEO' R .r r Q Page: 25 Packet Pg. 103 Tota vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 223986 2/2/2017 071811 PONY MAIL BOX & BUSINESS CTR (Continued) 223987 2/2/2017 064088 PROTECTION ONE 291104 223988 2/2/2017 046900 PUGET SOUND ENERGY 200000704821 200002411383 200007876143 200009595790 200011439656 200016558856 200016815843 200017676343 PO # Description/Account 4.5.e Page: 26 c ca .y 0 a a� Amoun m L_ 1/20/17 SHIP CHG - VIDEO TO DEP- 423.000.76.535.80.42.00 31.6( Tota ALARM MONITORING - PARKS MA ALARM MONITORING FOR PARK 001.000.66.518.30.42.00 ALARM MONITORING FOR PARK 001.000.64.576.80.42.00 ALARM MONITORING FOR FIRE S 001.000.66.518.30.42.00 Tota FRANCES ANDERSON CENTER 7 FRANCES ANDERSON CENTER 7 001.000.66.518.30.47.00 YOST PARK/POOL 9535 BOW DOI YOST PARK/POOL 9535 BOW DOI 001.000.64.576.80.47.00 OLD PUBLIC WORKS 200 DAYTO OLD PUBLIC WORKS 200 DAYTO 421.000.74.534.80.47.00 FIRE STATION #16 8429 196TH S FIRE STATION #16 8429 196TH S 001.000.66.518.30.47.00 FIRE STATION #20 23009 88TH AV FIRE STATION #20 23009 88TH AV 001.000.66.518.30.47.00 CIVIC CENTER 250 5TH AVE N / M CIVIC CENTER 250 5TH AVE N / M 001.000.66.518.30.47.00 FIRE STATION #17 275 6TH AVE N FIRE STATION #17 275 6TH AVE N 001.000.66.518.30.47.00 FLEET MAINTENANCE BAY 21105 lf S S N N 1 : 31.6( t U 1 � 21.3z � 1 � 21.3z T, o 146.0' "% 1 : 188.61 a 0( E 0( 2,292.7< —0N � N > 0 151.9, a Q- Q 580.8E N T ; 00 T; ti 1,055.1( r E N 0 E C� 0 499.1 w E Y E E 387.8E .� / c 1,355.5' E 7 R .r r a Page: 26 Packet Pg. 104 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223988 2/2/2017 046900 PUGET SOUND ENERGY (Continued) FLEET MAINTENANCE BAY 21105 7 511.000.77.548.68.47.00 200019375639 MEADOWDALE CLUBHOUSE 6801 MEADOWDALE CLUBHOUSE 6801 001.000.66.518.30.47.00 200019895354 SNO-ISLE LIBRARY 650 MAIN ST / SNO-ISLE LIBRARY 650 MAIN ST / IN 001.000.66.518.30.47.00 200020415911 PUBLIC WORKS OMC 7110 210TH ; PUBLIC WORKS OMC 7110 210TH ; 001.000.65.518.20.47.00 PUBLIC WORKS OMC 7110 210TH 111.000.68.542.90.47.00 PUBLIC WORKS OMC 7110 210TH 421.000.74.534.80.47.00 PUBLIC WORKS OMC 7110 210TH 423.000.75.535.80.47.10 PUBLIC WORKS OMC 7110 210TH 511.000.77.548.68.47.00 PUBLIC WORKS OMC 7110 210TH 422.000.72.531.90.47.00 200021829581 WWTP: 12/20/16-1/20/17 200 2ND P 12/20/16-1/20/17 200 2ND AVE S / N 423.000.76.535.80.47.63 200024711901 CITY PARK BUILDING 600 3RD AVE CITY PARK BUILDING 600 3RD AVE 001.000.66.518.30.47.00 Total: 223989 2/2/2017 072370 QUIET ZONE TECHNOLOGY P101566 ESAA.SERVICES THRU SEPTEMBE ESAA.Services thru September 2016 112.000.68.595.33.41.00 Total: 223990 2/2/2017 032666 ROTO ROOTER 21719378203 FS 17 - PLUMBING SERVICES 4.5.e Page: 27 c ca .y 0 a a� Amoun m L_ 494.5( m t U 276.9E aD c m 382.7z c� 0 41.6( j, c� a 158.0 1 158.0 1 4- 0 158.0 1 0 158.0 1 a Q 158.0z N 00 939.2E ti r N O 328.9 1 o 9,577.6: Y E 15,920.3' 15,920.3' a0i E t R .r r Q Page: 27 Packet Pg. 105 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 223990 2/2/2017 032666 ROTO ROOTER (Continued) 21719381913 223991 2/2/2017 071655 SHI INTERNATIONAL CORP B06022465 223992 2/2/2017 074906 SITE WORKSHOP LLC 4416 223993 2/2/2017 075590 SMARSH INVO0201602 PO # Description/Account FS 17 - Plumbing Services 001.000.66.518.30.48.00 9.8% Sales Tax 001.000.66.518.30.48.00 SR CENTER - PLUMBING SERVICE; Sr Center - Plumbing Services 001.000.66.518.30.48.00 9.8% Sales Tax 001.000.66.518.30.48.00 Total ADOBE ACROBAT PRO SOFTWARE Adobe Acrobat Pro Software & 001.000.62.524.20.31.00 Adobe Acrobat Pro Software & 001.000.41.521.10.31.00 9.8% Sales Tax 001.000.62.524.20.31.00 9.8% Sales Tax 001.000.41.521.10.31.00 Total VETERAN'S PLAZA LANDSCAPE AF VETERAN'S PLAZA LANDSCAPE AF 132.000.64.594.76.41.00 Total 12-16 NETGUARD MONTHLY SERVI NetGuard Monthly Service Building 001.000.62.524.20.42.00 NetGuard Monthly Service City Clerk 001.000.25.514.30.42.00 NetGuard Monthly Service Communit 001.000.61.557.20.42.00 NetGuard Monthly Service Court 4.5.e Page: 28 970.7E m 95.1: U 4- a� c 757.5( 74.2z c�a 1,897.6, =0 L 0 a 391.7E 391.7E c 38.3� o L a Q. 38.3� Q 860.2i N O ti 1,081.5( r 1,081.5( o N O N Y 30.0( E 6.0( r c 6.0( E t R .r r Q Page: 28 Packet Pg. 106 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223993 2/2/2017 075590 SMARSH Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.23.512.50.42.00 NetGuard Monthly Service Developm, 001.000.62.524.10.42.00 NetGuard Monthly Service Engineerir 001.000.67.518.21.42.00 NetGuard Monthly Service Facilities 001.000.66.518.30.42.00 NetGuard Monthly Service Finance 001.000.31.514.23.42.00 NetGuard Monthly Service Human Re 001.000.22.518.10.42.00 NetGuard Monthly Service Informatioi 001.000.31.518.88.42.00 NetGuard Monthly Service Mayor's O 001.000.21.513.10.42.00 NetGuard Monthly Service Parks 001.000.64.576.80.42.00 NetGuard Monthly Service Police 001.000.41.521.22.42.00 NetGuard Monthly Service PW Water 421.000.74.534.80.42.00 NetGuard Monthly Service PW Water 421.000.74.534.80.42.00 NetGuard Monthly Service PW Water 423.000.75.535.80.42.00 NetGuard Monthly Service PW Sewei 423.000.75.535.80.42.00 NetGuard Monthly Service PW Storm 422.000.72.531.90.42.00 NetGuard Monthly Service PW Street 111.000.68.542.90.42.00 NetGuard Monthly Service PW Fleet 511.000.77.548.68.42.00 NetGuard Monthly Service PW Admir 4.5.e Page: 29 c ca .y 0 a a� Amoun m L 6.0( N 6.0( 4) t U 90.0( 4- w c 54.0( 6.0( c�a 0 6.0( L>% ca a 30.0( 6.0( U 0 12.0( 0 L 240.0( a Q 30.0( N 00 3.0( ti r 3.0( c� 0 N 30.0( N 6.0( U 18.0( Page: 29 Packet Pg. 107 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223993 2/2/2017 075590 SMARSH 223995 2/2/2017 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.65.518.20.42.00 NetGuard Monthly Service PW Admin 421.000.74.534.80.42.00 NetGuard Monthly Service PW Admin 422.000.72.531.90.42.00 NetGuard Monthly Service PW Admin 423.000.75.535.80.42.00 NetGuard Monthly Service PW Admin 423.000.76.535.80.42.00 NetGuard Monthly Service PW Street 111.000.68.542.90.42.00 NetGuard Monthly Service PW Street 422.000.72.531.90.42.00 NetGuard Monthly Service WWTP 423.000.76.535.80.42.00 Total 2002-0254-7 PEDEST CAUTION LIGHT 21930 95- PEDEST CAUTION LIGHT 21930 95- 111.000.68.542.64.47.00 2003-4823-3 TRAFFIC LIGHT 22000 84TH AVE W TRAFFIC LIGHT 22000 84TH AVE W 111.000.68.542.64.47.00 2003-8645-6 CLUBHOUSE 6801 MEADOWDALE CLUBHOUSE 6801 MEADOWDALE 001.000.66.518.30.47.00 2003-9895-6 FIRE STATION #16 8429 196TH ST FIRE STATION #16 8429 196TH ST 001.000.66.518.30.47.00 2004-2241-8 FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 2004-6859-3 LIFT STATION #4 8311 TALBOT RD / LIFT STATION #4 8311 TALBOT RD / 423.000.75.535.80.47.10 4.5.e Page: 30 c ca .y 0 a a� Amoun m L 2.1( N 0.6( 4) t U 2.1( 4- w c 0.6( 0.6( c�a 0 6.0( ca a 6.0( 30.0( U 642.0( 0 0 L a Q. 18.5z Q N 00 44.9( ti r N 76.2( c N 0 N Y 785.7E U E 2 U 1,457.3E c m E 345.7( U R .r r Q Page: 30 Packet Pg. 108 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223995 2/2/2017 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 2004-9683-4 LIFT STATION #10 17526 TALBOT R LIFT STATION #10 17526 TALBOT R 423.000.75.535.80.47.10 2006-1131-7 LIFT STATION #9 19300 80TH AVE V LIFT STATION #9 19300 80TH AVE V 423.000.75.535.80.47.10 2006-3860-9 OLD PUBLIC WORKS 200 DAYTON OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 2007-1403-8 SEAVIEW PARK SEAVIEW PARK 001.000.64.576.80.47.00 2007-3984-5 SEAVIEW RESERVOIR 18520 90TH SEAVIEW RESERVOIR 18520 90TH 421.000.74.534.80.47.00 2007-4860-6 TRAFFIC LIGHT 9730 220TH ST SW TRAFFIC LIGHT 9730 220TH ST SW 111.000.68.542.64.47.00 2008-6520-2 LIFT STATION #3 1529 NORTHSTRE LIFT STATION #3 1529 NORTHSTRE 423.000.75.535.80.47.10 2009-4334-8 TRAFFIC LIGHT 23202 EDMONDS V TRAFFIC LIGHT 23202 EDMONDS V 111.000.68.542.64.47.00 2011-9222-6 TRAFFIC LIGHT 20408 76TH AVE W TRAFFIC LIGHT 20408 76TH AVE W 111.000.68.542.64.47.00 2011-9708-4 SEAVIEW PARK SEAVIEW PARK 001.000.64.576.80.47.00 2012-3682-5 FISHING PIER RESTROOMS FISHING PIER RESTROOMS 001.000.64.576.80.47.00 2012-6598-0 LIFT STATION #12 16121 75TH PL LIFT STATION #12 16121 75TH PL � 4.5.e Page: 31 N 101.8: t U 4- 155.41 m 519.2( 0 22.9: a E 21.3E 4- 0 c� 19.1( o L a Q. Q 75.4( N 00 56.4: ti r N 0 19.8( c N Y 150.8' ,E ca Page: 31 Packet Pg. 109 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223995 2/2/2017 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 423.000.75.535.80.47.10 2013-7496-4 LIFT STATION #11 6811 1/2 157TH P LIFT STATION #11 6811 1/2 157TH P 423.000.75.535.80.47.10 2014-3123-6 PEDEST CAUTION LIGHT 9110 OLY PEDEST CAUTION LIGHT 9110 OLY 111.000.68.542.64.47.00 2014-3124-4 PEDEST CAUTION LIGHT 9301 PUC PEDEST CAUTION LIGHT 9301 PUC 111.000.68.542.64.47.00 2014-4175-5 TRAFFIC LIGHT 21531 HWY 99 / ME TRAFFIC LIGHT 21531 HWY 99 / ME 111.000.68.542.63.47.00 2015-5174-4 SNO-ISLE LIBRARY 650 MAIN ST / � SNO-ISLE LIBRARY 650 MAIN ST / � 001.000.66.518.30.47.00 2015-7289-8 TRAFFIC LIGHT 117 3RD AVE S / ME TRAFFIC LIGHT 117 3RD AVE S / ME 111.000.68.542.64.47.00 2015-8215-2 TRAFFIC LIGHT 19600 80TH AVE W TRAFFIC LIGHT 19600 80TH AVE W 111.000.68.542.63.47.00 2015-9448-8 LIFT STATION #15 7710 168TH PL S LIFT STATION #15 7710 168TH PL S 423.000.75.535.80.47.10 2016-1195-1 TRAFFIC LIGHT 20801 76TH AVE W TRAFFIC LIGHT 20801 76TH AVE W 111.000.68.542.63.47.00 2017-5147-6 TRAFFIC LIGHT 9932 220TH ST SW TRAFFIC LIGHT 9932 220TH ST SW 111.000.68.542.64.47.00 2017-8264-6 TRAFFIC LIGHT 901 WALNUT ST / � TRAFFIC LIGHT 901 WALNUT ST / � 111.000.68.542.64.47.00 2019-0786-2 TRAFFIC LIGHT 7133 212TH ST SW 4.5.e Page: 32 209.2, -0 27.4' U 17.4, 4— a� c c c� 17.9E o 251.0, E 3,405.4E o 0 L 55.0: a El r- 27.2E 04 ti 20.5 i r N 0 N 0 35.9< Y E 66.7E Page: 32 Packet Pg. 110 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223995 2/2/2017 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) TRAFFIC LIGHT 7133 212TH ST SW 111.000.68.542.63.47.00 2019-2991-6 WWTP: 12/23/16-1/24/17 FLOW ME" 12/23/16-1/24/17 FLOW METER 232 423.000.76.535.80.47.62 2019-4248-9 PUBLIC WORKS OMC 7110 210TH ; PUBLIC WORKS OMC 7110 210TH 001.000.65.518.20.47.00 PUBLIC WORKS OMC 7110 210TH ; 111.000.68.542.90.47.00 PUBLIC WORKS OMC 7110 210TH 421.000.74.534.80.47.00 PUBLIC WORKS OMC 7110 210TH ; 423.000.75.535.80.47.10 PUBLIC WORKS OMC 7110 210TH ; 511.000.77.548.68.47.00 PUBLIC WORKS OMC 7110 210TH ; 422.000.72.531.90.47.00 2020-7719-4 FIRE STATION #20 23009 88TH AVE FIRE STATION #20 23009 88TH AVE 001.000.66.518.30.47.00 2020-8787-0 LIFT STATION #6 100 PINE ST / MEl LIFT STATION #6 100 PINE ST / MEl 423.000.75.535.80.47.10 2022-8909-6 TRAFFIC LIGHT 22400 HWY 99 / ME TRAFFIC LIGHT 22400 HWY 99 / ME 111.000.68.542.64.47.00 2022-8912-0 TRAFFIC LIGHT 23801 HWY 99 / ME TRAFFIC LIGHT 23801 HWY 99 / ME 111.000.68.542.64.47.00 2022-8945-0 TRAFFIC LIGHT 21931 HWY 99 / ME TRAFFIC LIGHT 21931 HWY 99 / ME 111.000.68.542.64.47.00 2022-9166-2 CIVIC CENTER & FIRE STATION #1 , 4.5.e Page: 33 c ca .y 0 a a� Amoun m L_ 30.4z m t U 18.5z it a� c m 105.2z c c� 399.9( o L 399.9( a E w 399.9( 0 399.9, o a Q. Q 532.7( N 00 176.6E ti r N O 66.8( o N 62.2 0 .E ca Page: 33 Packet Pg. 111 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 223995 2/2/2017 037375 SNO CO PUD NO 1 223996 223997 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) CIVIC CENTER & FIRE STATION #1 , 001.000.66.518.30.47.00 2023-8937-5 STREET LIGHT 7601 RIDGE WAY / E STREET LIGHT 7601 RIDGE WAY / I 111.000.68.542.63.47.00 2026-2041-5 MATHAY BALLINGER PARK IRRIGA MATHAY BALLINGER PARK IRRIGA 001.000.64.576.80.47.00 2028-0763-2 TRAFFIC LIGHT 8429 196TH ST SW TRAFFIC LIGHT 8429 196TH ST SW 001.000.66.518.30.47.00 2036-5215-1 FIVE CORNERS RESERVOIR 85191 FIVE CORNERS RESERVOIR 85191 421.000.74.534.80.47.00 2044-2584-7 LIFT STATION #2 702 MELODY LN / LIFT STATION #2 702 MELODY LN / 423.000.75.535.80.47.10 2202-1638-6 PEDEST CAUTION LIGHTS 8410 MF PEDEST CAUTION LIGHTS 8410 MF 111.000.68.542.64.47.00 2205-4758-2 TRAFFIC LIGHT SR104 @ 95TH AVE TRAFFIC LIGHT SR104 @ 95TH AVE 111.000.68.542.63.47.00 Total: 2/2/2017 037075 SNOHOMISH CO AUDITOR'S OFFICE I-VR-4 2/2/2017 067809 SNOHOMISH COUNTY FINANCE 1000430755 2016 VOTER REGISTRATION DISTF 2016 Voter Registration - District 001.000.39.514.90.51.00 Total 2017 SERS OPERATING ASSESSME 2017 SERS Operating Assessment 001.000.39.525.60.51.00 Total 4.5.e Page: 34 c ca .y 0 a a� Amoun m L_ 6,134.2 1 m t U 8.5£ a� c m 17.4: c M 0 19.8: j, ca a E 371.7: v 4- 0 119.21 0 L a Q. 94.7z Q r— N 00 58.2£ 18,237.35 ti r N 0 N 0 59,466.6: Y 59,466.6E E 111,585.0( c 111,585.0( E t R .r r a Page: 34 Packet Pg. 112 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 223998 2/2/2017 038410 SOUND SAFETY PRODUCTS 110542/1 WWTP: ROD SEBERS-PORTION OF ROD SEBERS-PORTION OF 2017 U 423.000.76.535.80.24.00 9.2% Sales Tax 423.000.76.535.80.24.00 30702/4 WWTP: ROBERT SLENKER-PORTIC ROBERT SLENKER-PORTION OF 2( 423.000.76.535.80.24.00 9.8% Sales Tax 423.000.76.535.80.24.00 31545/4 WWTP: STORE CHRGD WRONG A( STORE CHRGD WRONG ACCT; CR 423.000.76.535.80.24.00 9.8% Sales Tax 423.000.76.535.80.24.00 31803/4 WWTP: 1/26/17 CREDIT FOR INV 3' 1/26/17 CREDIT FOR INV 31545/4 - ; 423.000.76.535.80.24.00 9.8% Sales Tax 423.000.76.535.80.24.00 31807/4 WWTP: JEANNE MCKENZIE 2017 U JEANNE MCKENZIE 2017 UNIFORM 423.000.76.535.80.24.00 9.8% Sales Tax 423.000.76.535.80.24.00 Tota I : 223999 2/2/2017 040250 STEUBER DISTRIBUTING 2831944 GREENHOUSE SUPPLIES GREENHOUSE SUPPLIES 125.000.64.576.80.31.00 9.8% Sales Tax 125.000.64.576.80.31.00 Tota I : 224000 2/2/2017 075920 TAYLOR, HAILI 1/26 PRESCHOOL SUB 1/26/17 PRESCHOOL SUB 1/26/17 PRESCHOOL SUB 4.5.e Page: 35 c ca .y 0 a a� Amoun m L_ 132.8E m 12.2' U 4- w c 60.4( 5.9< c�a 0 L 190.6' a E 4- 0 190.6' 0 -18.6£ a i r- 190.6' 00 18.6E ti r 420.8( N 0 N 0 0 Y 2,554.6: E 250.3( 2,805.0' c m E t R .r r Q Page: 35 Packet Pg. 113 vchlist 02/02/2017 10:29:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 224000 2/2/2017 075920 TAYLOR, HAILI (Continued) 224001 2/2/2017 071666 TETRATECH INC 51130317_5A 51140840 51140862_14B 51141930 224002 2/2/2017 040924 TMG SERVICES INC 0040274-IN 224003 2/2/2017 070902 ULVESTAD, KAREN 5456 DIGITAL PHOTO 224004 2/2/2017 070767 UNITED RENTALS NW INC 143221548-001 PO # Description/Account 001.000.64.571.29.41.00 Tota ESDB.SERVICES THRU 11/30/16 ESDB.Services thru 11/30/16 001.000.67.518.21.41.00 ESDB.FAST LANE GRANT.SERVIC ESDB.Fast Lane Grant.Services thr 001.000.67.518.21.41.00 ESDB.SERVICES THRU 11/25/16 ESDB.Services thru 11/25/16 001.000.67.518.21.41.00 ESFD.SERVICES THRU 12/30/16 ESFD.Services thru 12/30/16 422.200.72.594.31.41.00 Tota WATER QUALITY - CL2 ANALYZE 5456 DIGITAL PHOTOGRAPHY INS CHRISTMAS TREE GENIE CHRISTMAS TREE GENIE 001.000.64.576.80.45.00 9.8% Sales Tax 001.000.64.576.80.45.00 Tota 4.5.e Page: 36 c ca .y 0 a a� Amoun m L 16.5( 1 : 16.5( Y m t U 656.4z E u 3,891.8< 0 318.6z m E 20,200.2E 2 25,067.1$ 0 R 411.3, Q 40.3' N I : 451.6: ar° l r 121.2z aa) 1,358.4, E R .r r Q Page: 36 Packet Pg. 114 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 224005 2/2/2017 044960 UTILITIES UNDERGROUND LOC CTR 6110131 UTILITIES UNDERGROUND LOCATI UTILITIES UNDERGROUND LOCATI 421.000.74.534.80.41.00 UTILITIES UNDERGROUND LOCATI 422.000.72.531.90.41.00 UTILITIES UNDERGROUND LOCATI 423.000.75.535.80.41.00 Total 224006 2/2/2017 067865 VERIZON WIRELESS 9779137506 C/A571242650-0001 iPhone/iPad Cell Service Bid Dept 001.000.62.524.20.42.00 iPhone/iPad Cell Service City Clerk 001.000.25.514.30.42.00 iPhone/iPad Cell Service Econ 001.000.61.557.20.42.00 iPad Cell Service Council 001.000.11.511.60.42.00 iPhone/iPad Cell Service Court 001.000.23.512.50.42.00 iPhone/iPad Cell Service Developmei 001.000.62.524.10.42.00 iPhone/iPad Cell Service Engineering 001.000.67.518.21.42.00 iPhone/iPad Cell Service Facilities 001.000.66.518.30.42.00 iPhone/iPad Cell Service Finance 001.000.31.514.23.42.00 iPhone/iPad Cell Service HR 001.000.22.518.10.42.00 iPhone/iPad Cell Service IS 512.000.31.518.88.42.00 iPhone/iPad Cell Service Mayor's Offi 001.000.21.513.10.42.00 iPhone/iPad Cell Service Parks Dept 4.5.e Page: 37 c ca .y 0 a a� Amoun m L_ 75.7E m 75.7E U 4- 78.0E c 229.6; c c� 0 474.7< c� a 75.8E 75.7' 4- 0 300.1( 0 L 75.8E a Q 95.7( N 00 872.2z ti 187.2( N 0 145.7' o N 95.7( E 287.2E 211.6: a0i E t R .r r Q Page: 37 Packet Pg. 115 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 224006 2/2/2017 067865 VERIZON WIRELESS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.64.571.21.42.00 iPhone/iPad Cell Service Police Dept 001.000.41.521.22.42.00 Air cards Police Dept 001.000.41.521.22.42.00 iPhone/iPad Cell Service Planning De 001.000.62.558.60.42.00 iPhone/iPad Cell Service PW Admin 001.000.65.518.20.42.00 iPhone/iPad Cell Service PW Admin 421.000.74.534.80.42.00 iPhone/iPad Cell Service PW Admin 422.000.72.531.90.42.00 iPhone/iPad Cell Service PW Admin 423.000.75.535.80.42.00 iPhone/iPad Cell Service PW Admin 423.000.76.535.80.42.00 iPhone/iPad Cell Service PW Street C 111.000.68.542.90.42.00 iPhone/iPad Cell Service PW Fleet 511.000.77.548.68.42.00 iPhone/iPad Cell Service PW Water/, 421.000.74.534.80.42.00 iPhone/iPad Cell Service PW Water/, 423.000.75.535.80.42.00 iPhone/iPad Cell Service Sewer Dept 423.000.75.535.80.42.00 iPhone/iPad Cell Service Water 421.000.74.534.80.42.00 iPad Cell Service Storm 422.000.72.531.90.42.00 iPad Cell Service Street/Storm 111.000.68.542.90.42.00 iPad Cell Service Street/Storm 4.5.e Page: 38 c ca .y 0 a M Amoun m L 80.0, N 1,345.9: t U 1,080.21 aD c 80.0. 26.5( c�a 0 7.5� L>% ca a 26.5( 7.5� U 0 7.5E 0 L 171.5E a Q 55.6E N 0 142.4: ti r 142.4< C� 0 N 226.4z o N 281.6, ca 115.8� Page: 38 Packet Pg. 116 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 224006 2/2/2017 067865 VERIZON WIRELESS (Continued) 422.000.72.531.90.42.00 iPhone/iPad Cell Service WWTP 423.000.76.535.80.42.00 iPhone/iPad Cell Service Parks 001.000.64.576.80.42.00 9779261603 C/A 772540262-00001 Lift Station access 512.000.31.518.88.42.00 Total: 224007 2/2/2017 061485 WA ST DEPT OF HEALTH 22500 2017 OPERATING PERMIT SYSTEM 2017 Operating Permit System Cert 421.000.74.534.80.49.00 Total: 224008 2/2/2017 067195 WASHINGTON TREE EXPERTS I17-109 YOST PARK TREE SERVICE YOST PARK TREE SERVICE 001.000.64.576.80.48.00 9.8% Sales Tax 001.000.64.576.80.48.00 117-112 DAYTON & 7TH TREE SERVICE DAYTON & 7TH TREE SERVICE 001.000.64.576.80.48.00 9.8% Sales Tax 001.000.64.576.80.48.00 117-114 STREET - DOWNED HEMLOCK 229 Street - Downed Hemlock 22915 1021 111.000.68.542.71.48.00 9.8% Sales Tax 111.000.68.542.71.48.00 117-119 MINI PARK TREE SERVICE MINI PARK TREE SERVICE 001.000.64.576.80.48.00 9.8% Sales Tax 001.000.64.576.80.48.00 4.5.e Page: 39 c ca .y 0 a a� Amoun m L 20.0( N 229.1E y t U 151.3� W c m 44.3, -o 7,160.9' c0a 0 CU a 11,344.9E 11,344.9E 4- 0 to 2,400.0( c a 235.2( Q ti N 250.0( co ti 24.5( r N 0 N O 740.0( w 72.5- E 3,500.0( m E 343.0( R .r r a Page: 39 Packet Pg. 117 vchlist 02/02/2017 10:29:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 224008 2/2/2017 067195 067195 WASHINGTON TREE EXPERTS (Continued) 224009 2/2/2017 075283 WAVE 8136 50 211 00055035 224010 2/2/2017 075635 WCP SOLUTIONS 9920564 9922601 9934800 9934801 A9884696CR B9884696CR 4.5.e Page: 40 Description/Account Total : 7,565.2, .L FIBER HIGH SPEED INTERNET SEF ui High Speed Internet service 02/01/17 512.000.31.518.87.42.00 816.0( Total : 816.0( FAC MAINT SUPPLIES Fac Maint Supplies 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 FAC MAINT - CLEANERS, TT, TO Fac Maint - Cleaners, TT, Towels, 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 FAC MAINT - SOAP DISPENSERS Fac Maint - Soap Dispensers 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 FAC MAINT - MOPS Fac Maint - Mops 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 FAC MAINT - RETURNS Fac Maint - Returns 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 FAC MAINT RETURNS Fac Maint Returns 001.000.66.518.30.31.00 9.8% Sales Tax a c m 48.0( c c� 4.7( o WE a 1,082.21 ,E 106.0( o c� 0 95.8( a Q. 9.3� Q N O 79.2( = ti r 7.7( c N O 0 107.0( E -10.4� r c -124.4( E t R .r r Q Page: 40 Packet Pg. 118 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 224010 2/2/2017 075635 WCP SOLUTIONS (Continued) 001.000.66.518.30.31.00 Tota 224011 2/2/2017 075923 WEB QA INC 1229-170118 GOVQA SERVICE TRACKING GOVQA SERVICE TRACKING SYS 001.000.25.514.30.48.00 GOVQA SERVICE TRACKING SYS 001.000.25.514.30.41.00 Tota 224012 2/2/2017 072634 WHISTLE WORKWEAR TR-333823 WWTP: JONATHAN JONES-THOM JONATHAN JONES-THOMAS-201 423.000.76.535.80.24.00 9.2% Sales Tax 423.000.76.535.80.24.00 TR-333922 WWTP: ROBERT SLENKER-REM ROBERT SLENKER-REMAINING 2 423.000.76.535.80.24.00 9.2% Sales Tax 423.000.76.535.80.24.00 TR-334501 WWTP: LES KRESTEL-2017 UNIF LES KRESTEL-2017 UNIFORM AL 423.000.76.535.80.24.00 9.2% Sales Tax 423.000.76.535.80.24.00 TR-334520 WWTP: ROD SEBERS: REST OF ROD SEBERS: REST OF 2017 UNI 423.000.76.535.80.24.00 9.2% Sales Tax 423.000.76.535.80.24.00 TR-334751 WWTP: ERIC DUENAS: 2017 UNI ERIC DUENAS: 2017 UNIFORM AL 423.000.76.535.80.24.00 9.2% Sales Tax 423.000.76.535.80.24.00 4.5.e Page: 41 c ca .y 0 a a� Amoun m L 1 : 1,179.1( Y m t U T 41 6,600.0( c T 2,500.0( 1 : 9,100.0( CM A o 7 ca 225.8, E 20.7E AIP o 0' 153.7< o a 14.1, Q Y N 242.E 0 °r° ti 22.3< r 20 N 0 F, C� 0 58.4E w 5.3E E FC L � 242.E 1 c m E 22.3< u R .r r a Page: 41 Packet Pg. 119 vchlist 02/02/2017 10:29:26AM Bank code : usbank Voucher Date Vendor 224012 2/2/2017 072634 072634 WHISTLE WORKWEAR 224013 2/2/2017 075161 WHISTLE W ORKW EAR 224014 2/2/2017 067393 WWCCPP GROUP 224015 2/2/2017 061047 WWCPA 92 Vouchers for bank code : usbank 92 Vouchers in this report Voucher List City of Edmonds Invoice (Continued) K12082 2017 Cross Conn 2017 Renewals PO # Description/Account Tota WWTP: DAN GARCIA-2017 UNIFO DAN GARCIA-2017 UNIFORM ALL 423.000.76.535.80.24.00 8.7% Sales Tax 423.000.76.535.80.24.00 Tota THE GROUP 2017 ANNUAL DUES The Group 2017 Annual Dues J Wa 421.000.74.534.80.49.00 Tota CERTIFICATION RENEWALS FOR Certification Renewals for J Waite, 421.000.74.534.80.49.00 Certification Renewals for T Harris, 423.000.75.535.80.49.00 Tota Bank tota Total voucher 4.5.e Page: 42 c ca .y 0 a a� Amoun 1,008.X L T3 R Y O' m 242.0: 21.0( 1 : 263.0$ J c c� it( 20.0( o I : 20.0( ca a J � 90.0( ,- J 90.0( > I : 180.0( o a 1 : 483,072.4, Q s : 483,072.4i � T- Page: 42 Packet Pg. 120 4.5.f PROJECT NUMBERS (By Project Title) Project Engineerin Accounting Project Funding Protect Title Number Number STM 12th Ave & Sierra Stormwater System Improvements c484 E51FE STR 15th St. SW Walkway (Edmonds Way to 8th Ave) c424 E3DC STM 183rd PI SW Storm Repairs c491 E61FE SWR 2013 Sanitary Sewer Pipe Rehabilitation c390 E2GB SWR 2013 Sewerline Replacement Project c398 E3GA STR 2014 Chip Seals c451 E4CB STM 2014 Drainage Improvements c433 E41FA STM 2014 Lake Ballinger Associated Projects c436 E4FD STR 2014 Overlay Program c438 E4CA WTR 2014 Waterline Overlays c452 E4CC STM 2015 Citywide Drainage Improvements/Rehab Projects c466 E51FA STR 2015 Overlay Program c463 E5CA SWR 2015 Sewerline Overlays i007 E5CC SWR 2015 Sewerline Replacement Project c441 E4GA STR 2015 Traffic Calming c471 E5AB WTR 2015 Waterline Overlays c475 E5CB WTR 2015 Waterline Replacement Program c440 E4JB STR 2016 Curb Ramp Upgrades i016 E6DC STR 2016 Overlay Program i008 E6CA SWR 2016 Sanitary Sewer Replacement Projects c469 E5GA SWR 2016 Sewerline Overlays i010 E6CC WTR 2016 Water Comp Plan Update c460 E4JC WTR 2016 Waterline Overlays i009 E6CB WTR 2016 Waterline Replacement Projects c468 E5JA STR 2017 Curb Ramp Upgrades i022 E7DA STR 2017 Minor Sidewalk Program i023 E7DB STR 2017 Overlay Program i018 E7CA SWR 2017 Sanitary Sewer Replacement Project i013 E6GA SWR 2017 Sewerline Overlays i020 E7CC STR 2017 Traffic Calming i021 E7AA WTR 2017 Waterline Overlays i019 E7CB WTR 2017 Waterline Replacement Projects i014 E6J13 SWR 2018/19 Sewerline Replacement Project c492 E6GC WTR 2018/19 Waterline Replacement Project c493 E6JC Revised 2/1/2017 Packet Pg. 121 4.5.f PROJECT NUMBERS (By Project Title) Project Engineerin Accounting Project Funding Protect Title Number Number STR 220th Street Overlay Project c462 E4CD STM 224th & 98th Drainage Improvements c486 E6FB WTR 224th Waterline Relocation (2013) c418 E3J13 STR 228th St. SW Corridor Improvements i005 E7AC STR 236th St. SW Walkway (Edmonds Way to Madrona School) c425 E3DD STR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DB STR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA STM 3rd Ave Rain Gardens i012 E6FC STR 76th Ave W at 212th St SW Intersection Improvements c368 E1 CA STR 9th Avenue Improvement Project c392 E2AB FAC AN Upgrades - Council Chambers c476 E5LA STR ADA Curb Ramp Upgrades along 3rd Ave S c426 E3DE STR ADA Transition Plan s016 E6DB STR Bikelink Project c474 E5DA PRK City Spray Park c417 E4MA SWR Citywide CIPP Sewer Rehab Phase I c456 E4GB SWR Citywide CIPP Sewer Rehab Phase II c488 E6GB STR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 E5J13 STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1 FM PM Dayton Street Plaza c276 E7MA STM Dayton Street Storm Improvements (6th Ave - 8th Ave) c472 E5FC STM Dayton Street Stormwater Pump Station c455 E4FE FAC Edmonds Fishing Pier Rehab c443 E4MB STM Edmonds Marsh Feasibility Study c380 E2FC General Edmonds Waterfront Access Analysis c478 E5DB FAC ESCO III Project c419 E3LB PRK FAC Band Shell Replacement c477 E6MB WTR Five Corners Reservoir Re -coating c473 E5KA STR Five Corners Roundabout (212th Street SW @ 84th Avenue W) c342 E1AA PM Fourth Avenue Cultural Corridor c282 E8MA STR Hwy 99 Enhancements (Phase III) c405 E2AD SWR Lake Ballinger Trunk Sewer Study s011 E5GB STM LID Retrofits Perrinville Creek Basin c434 E4FB Revised 2/1/2017 Packet Pg. 122 4.5.f PROJECT NUMBERS (By Project Title) Project Engineerin Accounting Project Funding Protect Title Number Number SWR Lift Station #1 Basin & Flow Study c461 E4GC STR Minor Sidewalk Program i017 E6DD STM North Talbot Road Drainage Improvements c378 E2FA STM Northstream Culvert Repair Under Puget Drive i011 E6FA STM Northstream Pipe Abandonment on Puget Drive c410 E3FE STM NPDES (Students Saving Salmon) m013 E7FG STM OVD Slope Repair & Stabilization m105 E7FA STM Perrinville Creek Culvert Replacement c376 E1 FN STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 E3FC FAC Public Safety Controls System Upgrades c444 E4LA STM Seaview Park Infiltration Facility c479 E5FD WWTP Sewer Outfall Groundwater Monitoring c446 E4HA STR SR104 Corridor Transportation Study c427 E3AB STR SR104/City Park Mid -Block Crossing c454 E4DB STR SR99 Safety Improvements (224th to 216th) s014 E6AA UTILITIES Standard Details Updates solo E5NA STM Storm Drainage Improvements - 88th & 194th c429 E3FG STM Stormwater Comp Plan Update s017 E6FD STR Sunset Walkway Improvements c354 E1 DA STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB STM SW Edmonds-1 05th/l 06th Ave W Storm Improvements c430 E3FH STR Trackside Warning System c470 E5AA STR Train Trench - Concept c453 E4DA STR Transportation Plan Update c391 E2AA STM Update Stormwater Management Code & Associated Projects c467 E5FB UTILITIES Utility Rate Update s013 E6JA PRK Veteran's Plaza c480 E6MA STM Video Assessment of Stormwater Lines c459 E4FF STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC WWTP WWTP Outfall Pipe Modifications c481 E5HA PRK Yost Park Spa c494 E6MC Revised 2/1/2017 Packet Pg. 123 4.5.f PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title STR _ E1AA c342 Fi1&.QQrneL§.JRoundabgut (212th Street SW @ 84th AvPniu, WAMM STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements unset Walkway Improvements STM ElFM c374 Dayton Street & SR104 Storm Drainage Alternatives c376 Perrinville Creek Culvert Replacement STR E2AA c391 Transportation Plan Update venue provement Project STR E2AD c405 Hwy 99 Enhancements (Phase III) MELE2FA c318 North Talbot Road Drainage Improvements STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System E2FC d P Edmonds J J116kility Study SWR E2GB c390 2013 Sanitary Sewer Pipe Rehabilitation 04 Corrido sportation Stu STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) 15th St. SW Walkway (Edmonds Way to 8th Avg STR E3DD c425 236th St. SW Walkway (Edmonds Way to Madrona School) DA Curb Ramp Upgrades along 3rd Ave STM E3FC c408 Perrinville Creek Stormwater Flow Reduction Retrofit Study c410 Northstream Pipe Abandonment on Puget Drive STM E3FG _ c429 Storm Drainage Improvements - 88th & 194th E3FH � �dmq j;105th/106th Av SWR E3GA c398 2013 Sewerline Replacement Project WTR E3, 224th Waterline Relocation (201 FAC E3LB c419 ESCO III Project STR E4CA c438 2014 Overlay Program STR E4CB c451 2014 Chip Seals 2014 Waterline Overlays STR E4CD c462 220th Street Overlay Project c453 Train Trench - Concept STR E4DB c454 SR104/City Park Mid -Block Crossing E4FA STM E4FB c434 LID Retrofits Perrinville Creek Basin c435 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c436 2014 Lake Ballinger Associated Projects Revised 2/1/2017 Packet Pg. 124 4.5.f PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title STM E4FE c455 Dayton Street StormwatggWp STM E4FF c459 Video Assessment of Stormwater Lines ' SWW E4GA IWO15 Sewerline Replacement Proje SWR E4GB c456 Citywide CIPP Sewer Rehab Phase I SWR Lift Station #1 Basin & Flow Study WWTP E4HA c446 Sewer Outfall Groundwater Monitoring WTR 2015 Waterline Replacement Program WTR E4JC c460 2016 Water Comp Plan Update c444 Public Safety Controls System Upgrades PRK E4MA c417 City Spray Park Edmonds Fichin- STR E5AA c470 Trackside Warning System STR 01 affic Calmi STR E5CA c463 2015 Overlay Program WTR L 2015 Waterline Overlays SWR E5CC i007 2015 Sewerline Overlays 5DA Bikelink Projec General E5DB c478 Edmonds Waterfront Access Analysis E5FA c466 015 Citywide Drainage Improvements/Rehab Projects STM E5FB c467 Update Stormwater Management Code & Associated Projects E5FC rovements (6th Ave - 8th Ave) STM E51FD c479 Seaview Park Infiltration Facility STM r 12th Ave & Sierra Stormwater System Improvements SWR E5GA c469 2016 Sanitary Sewer Replacement Projects SWR E5GB Lake Ballinger Trunk Sewer Study WWTP E5HA c481 WWTP Outfall Pipe Modifications 16 Waterline Replaceme WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) WTR E5KA c473 Five Corners Reservoir Re-coatin FAC E5LA c476 AN Upgrades - Council Chambers UTILITIElj�ft�pdates STR E6AA s014 SR99 Safety Improvements (224th to 216th) STR i015 Citywide Protected/Permissive Traffic Signal Conversion STR E6CA i008 2016 Overlay Program Revised 2/1/2017 Packet Pg. 125 4.5.f PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title WTR E6CB i009 2116 Waterline O SWR E6CC i010 2016 Sewerline Overlays c485 7F38th St. SW Walkway (Edmonds Way to Hwy 99) STR E6DB s016 ADA Transition Plan I E6DC i016 2016 Curb Ramp Upgrades STR E6DD i017 Minor Sidewalk Program Norths� Culvert Repair Under Puget Drive STM E6FB c486 224th & 98th Drainage Improvements Ave Rain Gardens STM E6FD s017 Stormwater Comp Plan Update 1 i SWR E6GA i013 2017 Sanitary Sewer Replacement Project SWW E6GB Citywide CIPP Sewer Rehab Phase SWR E6GC c492 2018/19 Sewerline Replacement Project UTILITIES 013 Utility Rate Update WTR E6J13 i014 2017 Waterline Replacement Projects WTR qF E6JC 2018/19 Waterline Replacement Project PRK E6MA c480 Veteran's Plaza PRK E6MB FAC Band Shell Replacement PRK E6MC c494 Yost Park Spa STR i021 STR E7AC i005 228th St. SW Corridor Improvements STR i018 2017 Overlay Progra WTR E7CB i019 2017 Waterline Overlays SWR E7CC 2017 Sewerline Overlays STR E7DA i022 2017 Curb Ramp Upgrades 2017 Minor Sidewalk Progra STM E7FA m105 OVD Slope Repair & Stabilization E7FG m013 NPDES (Students Saving Salmon) PM E7MA c276 Dayton Street Plaza ourth Avenue Cultural Corridor Revised 2/1/2017 Packet Pg. 126 4.5.f PROJECT NUMBERS (By New Project Accounting Number) Engineering Project N Project Accounting Funding Number Number Protect Title E PM E7MA c276 Dayton Street Plaza ° L PM E8MA c282 Fourth Avenue Cultural Corridor 3 STR E1AA c342 Five Corners Roundabout (212th Street SW @ 84th Avenue W) c STR E1 DA c354 Sunset Walkway Improvements r o a STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements STM E1 FM c374 Dayton Street & SR104 Storm Drainage Alternatives i STM E1FN c376 Perrinville Creek Culvert Replacement 73 STM E2FA c378 North Talbot Road Drainage Improvements ui a z STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System U STM E2FC c380 Edmonds Marsh Feasibility Study SWR E2GB c390 2013 Sanitary Sewer Pipe Rehabilitation m STR E2AA c391 Transportation Plan Update c STR E2AB c392 9th Avenue Improvement Project ° ° SWR E3GA c398 2013 Sewerline Replacement Project Q- E STR E2AD c405 Hwy 99 Enhancements (Phase III) STM E3FC c408 Perrinville Creek Stormwater Flow Reduction Retrofit Study o STM EYE c410 Northstream Pipe Abandonment on Puget Drive > 0 PRK E4MA c417 City Spray Park a WTR E3J13 c418 224th Waterline Relocation (2013) a FAC E3LB c419 ESCO III Project allo STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) STR E3DC c424 15th St. SW Walkway (Edmonds Way to 8th Ave) c STR E3DD c425 236th St. SW Walkway (Edmonds Way to Madrona School) o STR E3DE c426 ADA Curb Ramp Upgrades along 3rd Ave S CD STR E3AB c427 SR104 Corridor Transportation Study z STM E3FG c429 Storm Drainage Improvements - 88th & 194th o IL STM E3FH c430 SW Edmonds-105th/106th Ave W Storm Improvements a� N STM E4FA c433 2014 Drainage Improvements 21 STM E4FB c434 LID Retrofits Perrinville Creek Basin r m STM E4FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration L STM E4FD c436 2014 Lake Ballinger Associated Projects U` STR E4CA c438 2014 Overlay Program E WTR E4JB c440 2015 Waterline Replacement Program z U SWR E4GA c441 2015 Sewerline Replacement Project r Q Revised 2/1/2017 Packet Pg. 127 4.5.f PROJECT NUMBERS (By New Project Accounting Number) Engineering Project N Project Accounting Funding Number Number Protect Title E FAC E4MB c443 Edmonds Fishing Pier Rehab ° L FAC E4LA c444 Public Safety Controls System Upgrades 3 WWTP E4HA c446 Sewer Outfall Groundwater Monitoring STR E4CB c451 2014 Chip Seals r o a WTR E4CC c452 2014 Waterline Overlays STR E4DA c453 Train Trench - Concept i STR E4DB c454 SR104/City Park Mid -Block Crossing 73 STM E4FE c455 Dayton Street Stormwater Pump Station ui U z SWR E4GB c456 Citywide CIPP Sewer Rehab Phase I U STM E4FF c459 Video Assessment of Stormwater Lines c WTR E4JC c460 2016 Water Comp Plan Update m SWR E4GC c461 Lift Station #1 Basin & Flow Study c STR E4CD c462 220th Street Overlay Project ° ° STR E5CA c463 2015 Overlay Program Q- E STM E5FA c466 2015 Citywide Drainage Improvements/Rehab Projects STM E5FB c467 Update Stormwater Management Code & Associated Projects o WTR E5JA c468 2016 Waterline Replacement Projects > 0 SWR E5GA c469 2016 Sanitary Sewer Replacement Projects a STR E5AA c470 Trackside Warning System a STR E5AB c471 2015 Traffic Calming 00 STM E5FC c472 Dayton Street Storm Improvements (6th Ave - 8th Ave) WTR E5KA c473 Five Corners Reservoir Re -coating c STR E5DA c474 Bikelink Project o WTR E5CB c475 2015 Waterline Overlays FAC E5LA c476 AN Upgrades - Council Chambers z PRK E6MB c477 FAC Band Shell Replacement o a General E5DB c478 Edmonds Waterfront Access Analysis a� N STM E5FD c479 Seaview Park Infiltration Facility 21 PRK E6MA c480 Veteran's Plaza r m WWTP E5HA c481 WWTP Outfall Pipe Modifications L WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) U_ STM E5FE c484 12th Ave & Sierra Stormwater System Improvements E STR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) z U STM E6FB c486 224th & 98th Drainage Improvements r Q Revised 2/1/2017 Packet Pg. 128 4.5.f PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Protect Title SWR E6GB c488 Citywide CIPP Sewer Rehab Phase II STM E6FE c491 183rd PI SW Storm Repairs SWR E6GC c492 2018/19 Sewerline Replacement Project WTR E6JC c493 2018/19 Waterline Replacement Project PRK E6MC c494 Yost Park Spa STR E7AC i005 228th St. SW Corridor Improvements SWR E5CC i007 2015 Sewerline Overlays STR E6CA i008 2016 Overlay Program WTR E6CB i009 2016 Waterline Overlays SWR E6CC i010 2016 Sewerline Overlays STM E6FA i011 Northstream Culvert Repair Under Puget Drive STM E6FC i012 3rd Ave Rain Gardens SWR E6GA i013 2017 Sanitary Sewer Replacement Project WTR E6J13 i014 2017 Waterline Replacement Projects STR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion STR E6DC i016 2016 Curb Ramp Upgrades STR E6DD i017 Minor Sidewalk Program STR E7CA i018 2017 Overlay Program WTR E7CB i019 2017 Waterline Overlays SWR E7CC i020 2017 Sewerline Overlays STR E7AA i021 2017 Traffic Calming STR E7DA i022 2017 Curb Ramp Upgrades STR E7DB i023 2017 Minor Sidewalk Program STM E7FG m013 NPDES (Students Saving Salmon) STM E7FA m105 OVD Slope Repair & Stabilization UTILITIES E5NA solo Standard Details Updates SWR E5GB s011 Lake Ballinger Trunk Sewer Study UTILITIES E6JA s013 Utility Rate Update STR E6AA s014 SR99 Safety Improvements (224th to 216th) STR E6DB s016 ADA Transition Plan STM E6FD s017 Stormwater Comp Plan Update Revised 2/1/2017 Packet Pg. 129 PROJECT NUMBERS (By Funding) 4.5.f Funding Protect Title FA Mhambers FAC Edmonds Fishing Pier Rehab roj ect FAC Public Safety Controls System Upgrades General Edmonds Waterfront Access Analysis PM Dayton Street Plaza Fourth Avenue Cultural Corridor Project Engineerin Accounting Project Number Number c476 c443 E4MB c419 c444 E4LA c c276 E7MA 28 PRK City Spray Park c417 E4MA FAC Band Shell Replacement PRK Veteran's Plaza c480 E6MA Mt Park SpE 9 C STM 12th Ave & Sierra Stormwater Svstem Improvements 183rd PI SW Storm Repairs c484 E5FE STM 2014 Drainage Improvements c433 E41FA 4 Lake Ballinger Associated Project E41FEW STM 2015 Improvements/Rehab P M 224th & 98th Drainage Improvements c466 E5FA c48Y E6FB STM 3rd Ave Rain Gardens i012 E6FC 104 Storm c374 M STM Dayton Street Storm I M Dayton Street Stormwater Pump Station Ave - 8th Ave c472 E5FC STM Edmonds Marsh Feasibility Study c380 E2FC STM North Talbot Road Drainage Improvements Northstream Culvert Repair Under Puget Drive c378 E2FA i01 STM Northstream Pipe Abandonment on Puget Drive c410 E31FE STM NPDES (Students Saving Salmon) STM OVD Slope Repair & Stabilization m105 E71FA TM Perrinville Creek Culvert Replacement c37 STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 E3FC eaview Park Infiltration Facilit IMMMK_E5FD STM Storm Drainage Improvements - 88th & 194th c429 E3FG Stormwater Comp Plan Up E6FD' STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB Revised 2/1/2017 Packet Pg. 130 PROJECT NUMBERS (By Funding) 4.5.f Project Engineerin Accounting Project Funding Protect Title Number Number E >, STM 05th/106th Ave W Storm�vement c430 M Q' L STM Update Stormwater Management Code & Associated Projects c467 E5FB 3 STM Video Assessment of Stormwater Linel L c459 M STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E41FC o 0. 15th St. SW Walkway (Edmonds Way to 8th Ave) STIR 2014 Chip Seals c451 E4CB i 2014 Overlay Program N STIR 2015 Overlay Program c463 E5CA 015 Traffic Calmin z STIR 2016 Curb Ramp Upgrades i016 E6DC m STIR 2016 Overlay Progra STIR 2017 Curb Ramp Upgrades i022 E7DA c M o 2017 Minor Sidewalk Program 2 M a STIR 2017 Overlay Program i018 E7CA raffic Calming STIR 220th Street Overlay Project c462 E4CD G 228th St. SW Corridor Improvements i005 0 L STIR 236th St. SW Walkway (Edmonds Way to Madrona School) c425 E3DD Q S1M � St. Iralkwa c423 E3DQAW ti N STIR238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA °r° 76th Ave W at 212th St SW Intersection Improvements c36 ~ T STIR 9th Avenue Improvement Project c392 E2AB N N TR ADA Curb Ramp Upgrades along 3rd Ave S w a) STIR ADA Transition Plan s016 E6DB -0 E ikelink Project z 0 STR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB a` Five CorrlerS Rolm about (212th_&Met SW @ 84th Avenue W) STIR Hwy 99 Enhancements (Phase III) c405 E2AD c Minor Sidewalk Prog STIR SR104 Corridor Transportation Study c427 E3ABLL SR104/City Park Mid -Block Crossing STIRSR99 Safety Improvements (224th to 216th) s014 E6AA z S Sunset Walkway Improvement E1 DA Q STIR Trackside Warning System c470 E5AA Revised 2/1/2017 Packet Pg. 131 PROJECT NUMBERS (By Funding) 4.5.f Funding Protect Title STR _.JM Trench - Conceptam STR Transportation Plan Update WR 2013 Sanitary Sewer Pipe Rehabilitation SWR 2013 Sewerline Replacement Project WWR 2015 Sewerline Overlay SWR 2015 Sewerline Replacement Project SWR 2016 Sanitary Sewer Replacement Projects SWR 2016 Sewerline Overlays SWR 2017 Sanitary Sewer Replacement Project SWR 2017 Sewerline Overlays SWR Citywide CIPP Sewer Rehab Phase I Citywide CIPP Sewer Rehab Phase II SWR Lake Ballinger Trunk Sewer Study Lift Station #1 Basin & Flow Study Project Engineerin Accounting Project Number Number c453 AM c391 E2AA c390 c398 E3GA c441 E4GA i010 E6CC i01 E6GA i02o E7CC c456 E4GB 8MWlllllll soli E5GB UTILITIES Standard Details Updates solo E5NA tility Rate Upda sot JH WTR 2014 Waterline Overlays c452 E4CC (VTR 2015 Waterline Overlay WTR 2015 Waterline Replacement Program c440 E4J13 2016 Water �== Update 19 WTR 2016 Waterline Overlays i009 E6CB WTIV 2016 Waterline Replacement Projects NEL"E5,1A WTR 2017 Waterline Overlays i019 E7CB WTR 2018/19 Waterline Replacement Project c493 E6JC MW TR 224th Waterline Relocation (2013) E 0 E3JB WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave Five Corners Reservoir Re-coatin c482 E5,113 WWTP Sewer Outfall Groundwater Monitoring c446 E4HA WWTP WTP Outfall Pipe Modifications Revised 2/1/2017 Packet Pg. 132 pyChkLst 02/01/2017 11:07AM Bank: dirdep -US Bank Payroll Final Check List City of Edmonds 01/16/2017 to 01/31/2017- Type 2 Cycle 24 Check # Date Employee # Name Check Amt Direct Deposit 2/3/2017 0.00 282.49 2/3/2017 0.00 713.99 2/3/2017 0.00 762.27 2/3/2017 0.00 1,369.69 2/3/2017 0.00 1,470.32 2/3/2017 0.00 2,363.54 2/3/2017 0.00 1,303.60 2/3/2017 0.00 1,544.43 2/3/2017 0.00 2,025.57 2/3/2017 0.00 2,384.57 2/3/2017 0.00 1,812.33 2/3/2017 0.00 3,136.03 2/3/2017 0.00 1,007.23 2/3/2017 0.00 764.90 2/3/2017 0.00 1,840.26 2/3/2017 0.00 3,058.76 2/3/2017 0.00 2,782.48 2/3/2017 0.00 1,734.27 2/3/2017 0.00 1,649.26 2/3/2017 0.00 1,736.99 2/3/2017 0.00 1,403.02 2/3/2017 0.00 908.44 2/3/2017 0.00 1,158.02 2/3/2017 0.00 1,885.70 2/3/2017 0.00 4,273.63 2/3/2017 0.00 1,859.47 2/3/2017 0.00 2,249.89 2/3/2017 0.00 1,915.39 2/3/2017 0.00 1,849.65 2/3/2017 0.00 2,066.69 2/3/2017 0.00 2,808.27 2/3/2017 0.00 1,513.23 2/3/2017 0.00 2,296.58 2/3/2017 0.00 2,376.79 2/3/2017 0.00 1,684.30 2/3/2017 0.00 2,946.65 2/3/2017 0.00 1,918.43 2/3/2017 0.00 1,244.87 4.5.g Page: 1 Packet Pg. 133 pyChkLst 02/01/2017 11:07AM Bank: dirdep -US Bank Payroll Final Check List City of Edmonds 01/16/2017 to 01 /31 /2017- Type 2 Cycle 24 Check # Date Employee # Name Check Amt Direct Deposit 2/3/2017 0.00 1,282.85 2/3/2017 0.00 3,363.84 2/3/2017 0.00 1,372.27 2/3/2017 0.00 3,992.47 2/3/2017 0.00 3,318.16 2/3/2017 0.00 2,469.68 2/3/2017 0.00 2,486.92 2/3/2017 0.00 2,150.93 2/3/2017 0.00 2,451.91 2/3/2017 0.00 1,709.71 2/3/2017 0.00 2,254.06 2/3/2017 0.00 2,547.15 2/3/2017 0.00 2,410.96 2/3/2017 0.00 1,725.54 2/3/2017 0.00 2,215.06 2/3/2017 0.00 3,102.00 2/3/2017 0.00 2,625.84 2/3/2017 0.00 1,769.96 2/3/2017 0.00 2,114.00 2/3/2017 0.00 404.05 2/3/2017 0.00 2,586.03 2/3/2017 0.00 3,569.66 2/3/2017 0.00 2,380.07 2/3/2017 0.00 2,972.54 2/3/2017 0.00 3,566.13 2/3/2017 0.00 2,367.08 2/3/2017 0.00 3,544.70 2/3/2017 0.00 2,364.75 2/3/2017 0.00 2,336.18 2/3/2017 0.00 1,952.85 2/3/2017 0.00 1,878.33 2/3/2017 0.00 3,111.09 2/3/2017 0.00 1,940.70 2/3/2017 0.00 3,530.01 2/3/2017 0.00 3,029.90 2/3/2017 0.00 2,581.45 2/3/2017 0.00 2,698.39 2/3/2017 0.00 3,389.74 4.5.g Page: 2 Packet Pg. 134 pyChkLst Payroll Final Check List 02/01/2017 11:07AM City of Edmonds 01/16/2017 to 01/31/2017- Type 2 Cycle 24 Bank: dirdep -US Bank Check # Date Employee # Name Check Amt Direct Deposit 2/3/2017 0.00 2,208.37 2/3/2017 0.00 3,599.93 2/3/2017 0.00 2,822.37 2/3/2017 0.00 3,200.16 2/3/2017 0.00 2,391.80 2/3/2017 0.00 3,249.04 2/3/2017 0.00 2,991.43 2/3/2017 0.00 2,348.45 2/3/2017 0.00 2,057.07 2/3/2017 0.00 3,189.12 2/3/2017 0.00 2,346.06 2/3/2017 0.00 1,604.39 2/3/2017 0.00 2,906.11 2/3/2017 0.00 3,350.99 2/3/2017 0.00 2,839.83 2/3/2017 0.00 2,768.90 2/3/2017 0.00 1,752.16 2/3/2017 0.00 664.02 2/3/2017 0.00 2,460.56 2/3/2017 0.00 2,527.77 2/3/2017 0.00 2,633.91 2/3/2017 0.00 2,850.62 2/3/2017 0.00 2,670.42 2/3/2017 0.00 3,002.93 2/3/2017 0.00 2,183.07 2/3/2017 0.00 2,036.36 2/3/2017 0.00 2,432.25 2/3/2017 0.00 2,818.78 2/3/2017 0.00 496.64 2/3/2017 0.00 606.72 2/3/2017 0.00 360.34 2/3/2017 0.00 2,730.60 2/3/2017 0.00 2,074.25 2/3/2017 0.00 4,196.30 2/3/2017 0.00 3,776.68 2/3/2017 0.00 2,465.63 2/3/2017 0.00 1,916.44 2/3/2017 0.00 2,982.06 4.5.g Page: 3 Packet Pg. 135 pyChkLst Payroll Final Check List 02101/2017 11:07AM City of Edmonds 01/16/2017 to 01/31/2017- Type 2 Cycle 24 Bank: dirdep -US Bank Check # Date Employee # Name Check Amt Direct Deposit 2/3/2017 0.00 814.48 2/3/2017 0.00 2,799.70 2/3/2017 0.00 3,570.13 2/3/2017 0.00 1,109.70 2/3/2017 0.00 2,117.49 2/3/2017 0.00 2,092.37 2/3/2017 0.00 2,576.41 2/3/2017 0.00 2,683.28 2/3/2017 0.00 2,226.30 2/3/2017 0.00 4,516.63 2/3/2017 0.00 927.98 2/3/2017 0.00 112.23 2/3/2017 0.00 1,651.71 2/3/2017 0.00 1,520.89 2/3/2017 0.00 1,335.51 2/3/2017 0.00 3,715.10 2/3/2017 0.00 2,511.42 2/3/2017 0.00 4,027.09 2/3/2017 0.00 2,921.64 2/3/2017 0.00 2,809.98 2/3/2017 0.00 3,105.48 2/3/2017 0.00 2,316.11 2/3/2017 0.00 1,829.02 2/3/2017 0.00 2,229.53 2/3/2017 0.00 2,158.64 2/3/2017 0.00 2,073.35 2/3/2017 0.00 2,959.22 2/3/2017 0.00 2,826.98 2/3/2017 0.00 2,288.82 2/3/2017 0.00 1,706.31 2/3/2017 0.00 393.62 2/3/2017 0.00 57.03 2/3/2017 0.00 2,542.94 2/3/2017 0.00 516.57 2/3/2017 0.00 522.96 2/3/2017 0.00 2,554.62 2/3/2017 0.00 312.66 2/3/2017 0.00 164.52 4.5.g Page: 4 Omn- Packet Pg. 136 pyChkLst 02/01/2017 11:07AM Bank: dirdep -US Bank Payroll Final Check List City of Edmonds 01/16/2017 to 01/31/2017- Type 2 Cycle 24 Check # Date Employee # Name Check Amt Direct Deposit 2/3/2017 0.00 2,201.30 2/3/2017 0.00 171.88 2/3/2017 0.00 4,440.24 2/3/2017 0.00 635.07 2/3/2017 0.00 58.93 2/3/2017 0.00 2,133.73 2/3/2017 0.00 2,700.93 2/3/2017 0.00 94.44 2/3/2017 0.00 118.15 2/3/2017 0.00 706.97 2/3/2017 0.00 202.77 2/3/2017 0.00 2,598.95 2/3/2017 0.00 1,557.71 2/3/2017 0.00 1,358.65 2/3/2017 0.00 227.62 2/3/2017 0.00 1,681.04 2/3/2017 0.00 1,726.25 2/3/2017 0.00 1,430.62 2/3/2017 0.00 2,321.30 2/3/2017 0.00 1,953.30 2/3/2017 0.00 1,778.23 2/3/2017 0.00 2,363.34 2/3/2017 0.00 2,195.82 2/3/2017 0.00 1,715.37 2/3/2017 0.00 1,911.42 2/3/2017 0.00 1,609.36 2/3/2017 0.00 2,101.29 2/3/2017 0.00 2,056.51 2/3/2017 0.00 4,138.98 2/3/2017 0.00 1,568.29 2/3/2017 0.00 1,625.51 2/3/2017 0.00 1,735.84 2/3/2017 0.00 2,118.36 2/3/2017 0.00 1,357.10 2/3/2017 0.00 1,972.17 2/3/2017 0.00 1,518.97 2/3/2017 0.00 3,104.14 2/3/2017 0.00 1,205.96 4.5.g Page: 5 Packet Pg. 137 pyChkLst 02/01 /2017 11:07AM Bank: dirdep -US Bank Payroll Final Check List City of Edmonds 01/16/2017 to 01/31/2017- Type 2 Cycle 24 Check # Date Employee # Name Check Amt Direct Deposit 2/3/2017 0.00 1,986.79 2/3/2017 0.00 1,919.83 2/3/2017 0.00 1,889.54 2/3/2017 0.00 1,831.90 2/3/2017 0.00 2,419.65 2/3/2017 0.00 2,804.28 2/3/2017 0.00 1,479.58 2/3/2017 0.00 1,772.56 2/3/2017 0.00 2,385.85 2/3/2017 0.00 3,153.73 2/3/2017 0.00 1,933.51 2/3/2017 0.00 1,855.05 2/3/2017 0.00 1,627.91 2/3/2017 0.00 1,914.90 2/3/2017 0.00 1,421.75 2/3/2017 0.00 1,924.95 2/3/2017 0.00 2,557.94 2/3/2017 0.00 2,466.26 2/3/2017 0.00 1,874.49 2/3/2017 0.00 1,857.40 2/3/2017 0.00 1,866.00 2/3/2017 0.00 1,898.62 2/3/2017 0.00 2,751.68 2/3/2017 0.00 2,048.61 2/3/2017 0.00 2,140.71 2/3/2017 0.00 2,352.38 2/3/2017 0.00 2,086.37 2/3/2017 0.00 2,099.64 2/3/2017 0.00 2,063.06 2/3/2017 0.00 1,881.68 2/3/2017 0.00 1,631.31 2/3/2017 0.00 2,595.48 2/3/2017 0.00 2,504.08 2/3/2017 0.00 2,060.07 2/3/2017 0.00 2,456.84 2/3/2017 0.00 2,461.31 2/3/2017 0.00 2,219.97 2/3/2017 0.00 2,066.01 4.5.g Page: 6 Pa e:6 Packet Pg. 138 pyChkLst 02/01/2017 11:07AM Bank: dirdep -US Bank Payroll Final Check List City of Edmonds 01/16/2017 to 01/31/2017- Type 2 Cycle 24 Check # Date Employee # Name Check Amt 2/3/2017 0.00 2/3/2017 0.00 2/3/2017 0.00 2/3/2017 0.00 2/3/2017 0.00 2/3/2017 0.00 2/3/2017 0.00 2/3/2017 0.00 Employee Check Totals 0.00 Bank dirdep Totals (236 Forms) 0.00 4.5.g Page: 7 aD L_ c Direct Deposit 0 2,004.24 -(D 3,596.67 3,039.25 P 2,498.83 'a 1,438.01 2,394.44 1,827.94 t 2,181.56 499,419.05 499,419.05 M 0 L Cu 0- 4- 0 EI ti N O E Q Pa e: 7 Packet Pg. 139 pyChkLst 02/01/2017 11:07AM Bank: usbank -US Bank Payroll Final Check List City of Edmonds 01/16/2017 to 01/31/2017- Type 2 Cycle 24 Check # Date Employee # Name Check Amt 2/3/2017 435.57 2/3/2017 209.80 2/3/2017 1,496.51 2/3/2017 1,629.39 2/3/2017 2,921.78 2/3/2017 500.59 2/3/2017 1,648.96 2/3/2017 1,874.19 2/3/2017 3,134.25 Employee Check Totals 13,851.04 4.5.g Page: 8 Direct Deposit 0.00 0.00 0.00 0.00 0.00 1,925.00 0.00 750.00 0.00 2,675.00 Packet Pg. 140 4.5.h Benefit Checks Summary Report City of Edmonds Pay Period: 817 - 01/16/2017 to 01/31/2017 Bank: usbank - US Bank Check # Date Payee # Name Check Amt Direct Deposit 62583 02/03/2017 chap1 CHAPTER 13 TRUSTEE 940.00 0.00 62584 02/03/2017 epoa EPOA-1 POLICE 1,219.00 0.00 62585 02/03/2017 epoa4 EPOA-4 POLICE SUPPORT 104.00 0.00 62586 02/03/2017 jhan JOHN HANCOCK 1,028.10 0.00 62587 02/03/2017 flex NAVIA BENEFIT SOLUTIONS 1,005.81 0.00 62588 02/03/2017 cope SEIU COPE 72.00 0.00 62589 02/03/2017 seiu SEIU LOCAL 925 4,146.69 0.00 62590 02/03/2017 teams TEAMSTERS LOCAL 763 2,459.00 0.00 62591 02/03/2017 uw UNITED WAY OF SNOHOMISH COUNTY 1,086.00 0.00 62592 02/03/2017 icma VANTAGE TRANSFER AGENTS 304884 2,757.69 0.00 14,818.29 0.00 Bank: wire - US BANK Check # Date Payee # Name Check Amt Direct Deposit 2502 02/03/2017 awc AWC 15,718.10 0.00 2509 02/03/2017 pens DEPT OF RETIREMENT SYSTEMS 244,515.08 0.00 2510 02/03/2017 aflac AFLAC 6,268.16 0.00 2513 02/03/2017 us US BANK 103,897.02 0.00 2514 02/03/2017 mebt WTRISC FBO #N3177B1 94,912.98 0.00 2515 02/03/2017 wadc WASHINGTON STATE TREASURER 20,210.55 0.00 2517 02/03/2017 pb NATIONWIDE RETIREMENT SOLUTION 4,526.10 0.00 2518 02/03/2017 oe OFFICE OF SUPPORT ENFORCEMENT 299.00 0.00 490,346.99 0.00 Grand Totals: 505,165.28 0.00 2/2/2017 Packet Pg. 141 4.6 City Council Agenda Item Meeting Date: 02/7/2017 Information Technology (IT) Surplus Property Staff Lead: Brian Tuley Department: Administrative Services Preparer: Scott Passey Background/History Last IT surplus list presented to Council on August 18, 2015. Staff Recommendation Information Services is submitting the attached list of computers that are beyond their useful life for Council approval to surplus. The equipment listed in the document (Surplus List 20161912) has outlived its useful life with the City. Information Systems request permission to recycle equipment listed and remove from City inventory. This equipment has no residual value. Attachments: Surplus list 20161025 Packet Pg. 142 4.6.a Serial Number Model Product Number Acquisition Date 2CE2511FKN HP Pro Book 4540s C6Z37UT#ABA Dec 22, 2012 12:00 AM 2CE905574H HP Elite Book 8530p KSO46UA#ABA Feb 24, 2009 12:00 AM 2UA2420WS4 HP Z220 SFF Workstation A3J45AV Oct 18, 2012 12:00 AM 2UA242OWS5 HP Z220 SFF Workstation A3J45AV Oct 18, 2012 12:00 AM 2UA701ODGG HP Compaq dc5700 Microtower RS352US#ABA 2UA701ODGS HP Compaq dc5700 Microtower RS352US#ABA 7KTYA24785 Panasonic Toughbook CF-52 CF-52CCABXBM CND03803LQ HP Elite Book 8440p NU545AV Sep 24, 2010 12:00 AM CND6152OLN HP Compaq nx9420 EV268AA#ABA CNU60914SH HP Compaq Cnc8230 PZ518UA#ABA CNU8212J5C HP Compaq 8510p AK589US#ABA Jun 16, 2008 12:00 AM MXL1080S5Y HP Compaq 8000 Elite USDT PC BW653US#ABA Feb 25, 2011 12:00 AM MXL1181BZF HP Compaq 8200 Elite USDT PC XZ787UT#ABA May 7, 2011 12:00 AM MXL1181C06 HP Compaq 8200 Elite USDT PC XZ787UT#ABA May 7, 2011 12:00 AM MXL1450QH1 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QH2 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QH3 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QH4 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QH5 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QH6 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QH7 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QH8 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QH9 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHB HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHC HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHD HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHF HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHG HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHH HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHJ HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHK HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHL HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHM HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHN HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHP HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHQ HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHR HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHS HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHT HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHV HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHW HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHX HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHY HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QHZ HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM L a 0 a a H O M O LO N O r m O N T) a L 3 U) r c 0 E t U ca r Q Packet Pg. 143 4.6.a MXL1450QJO HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QJ1 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QJ2 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL1450QJ3 HP Compaq 8200 Elite USDT PC QR898US#ABA Nov 14, 2011 12:00 AM MXL2180RNB HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL2180RNC HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL2180RNG HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL2180RNJ HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL2180RNR HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL2180RNS HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL2180RNT HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL218135Q HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL218135R HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL218135T HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL218135V HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL218135X HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL218135Z HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL2181360 HP Compaq 8200 Elite USDT PC H2F93US#ABA May 7, 2012 12:00 AM MXL3070J6G HP Compaq Elite 8300 USDT B9C46AW#ABA Feb 19, 2013 12:00 AM MXL315211-19 HP Compaq Elite 8300 USDT B9C46AW#ABA Apr 24, 2013 12:00 AM MXL31521HB HP Compaq Elite 8300 USDT B9C46AW#ABA Apr 24, 2013 12:00 AM MXL3160T58 HP Compaq Elite 8300 USDT B9C46AW#ABA Apr 24, 2013 12:00 AM MXL3160T59 HP Compaq Elite 8300 USDT B9C46AW#ABA Apr 24, 2013 12:00 AM MXL3160T5B HP Compaq Elite 8300 USDT B9C46AW#ABA Apr 24, 2013 12:00 AM MXL3160TSC HP Compaq Elite 8300 USDT B9C46AW#ABA Apr 24, 2013 12:00 AM MXL3160T5G HP Compaq Elite 8300 USDT B9C46AW#ABA Apr 24, 2013 12:00 AM MXL3260MOL HP Compaq Elite 8300 USDT QV997AV Jul 3, 2013 12:00 AM MXL81917R1 HP Compaq dc5800 Microtower AJ408AV N/A P5Q DELUXE UNKNOWN H 0 M cw LO N O r m 0 N a L 3 U) r- 0 E t U t+ Q Packet Pg. 144 4.7 City Council Agenda Item Meeting Date: 02/7/2017 Salary Commission Ordinance Staff Lead: Jeff Taraday Department: Human Resources Preparer: MaryAnn Hardie Background/History Forwarded by Council for approval on consent at the 2/7/17 Council meeting. Staff Recommendation For approval. Narrative Forwarded by Council for approval on consent at the 2/7/17 Council meeting. Attachments: 2017-01-18 Salary Commission Ordinance Packet Pg. 145 4.7.a 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. 146 4.7.a 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 annually between July 1 st and September 30th commencing the year 2017, to review the salaries paid by the city to each elected city Packet Pg. 147 4.7.a 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. 148 4.7.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. 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 DAVE EARLING ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE 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. 149 4.7.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2017, 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 , 2017. CITY CLERK, SCOTT PASSEY 5 Packet Pg. 150 5.1 City Council Agenda Item Meeting Date: 02/7/2017 Process for Amending Sign Code (5 min.) Staff Lead: Shane Hope, Director Department: Development Services Preparer: Diane Cunningham Background/History The City Council adopted Ordinance No. 4039 amending the Sign Code (Chapter 20.60 ECDC) on August 2, 2016. About three months later, on November 7, 2016, the City Council adopted Resolution No. 1373 (attached) requesting that the Mayor direct staff to suspend implementation of the pedestrians sign provisions contained in Ordinance NO. 4039 for 120 days. The 120-day period would end March 7, 2017. The Resolution also requested that city staff prepare and forward to the City Council options for possible revisions to the pedestrian sign provisions prior to the conclusion of the suspension. Since the Resolution's adoption, City staff has been working to understand the impacts of the pedestrian sign provisions and to develop options for draft code amendments. Staff Recommendation Consider the process for amending the code and ask any questions Narrative Questions have arisen about the process for amending the sign code. Below are some key steps that are either underway or remaining in the process: 1. Consultation with the city attorney on legal issues related to a couple options for potential code amendments 2. Finalization of the language for draft code amendment options to be considered 3. SEPA review for the proposed changes and issuance of a DNS or other action 4. Submittal to the state of any draft development code amendment (as required under state law) 5. Planning Board consideration and recommendation, including a public hearing and public notice 6. City Council review, including a public hearing and public notice. Note: New amendments to the sign code are required to be considered by the Planning Board, per ECDC 20.80.020. The public process for considering sign code amendments will likely be completed by the end of March. Attachment: Resolution No. 1373 Attachments: Resolution 1373 120 day suspend pedestrian signs Packet Pg. 151 5.1.a RESOLUTION NO. 1373 A RESOLUTION REQUESTING THE MAYOR TO DIRECT CITY STAFF TO SUSPEND FOR ONE HUNDRED TWENTY DAYS IMPLEMENTATION OF THE PEDESTRIAN SIGN PROVISIONS OF ORDINANCE NO. 4039 AND ECDC 20.60.055 WHEREAS, the City's Planning Board was asked to review the sign code regarding pedestrian signs and other clarifications and code updates to the sign code; and WHEREAS, the Planning Board's recommendations were for a number of sign code updates, including changes for pedestrian signs that provided new requirements for such signs (i.e., A -frame and similar signs) in the downtown/waterfront area; and WHEREAS, the City Council reviewed and voted to approve the Planning Board recommendations with minor changes on August 2, 2016; and WHEREAS, local businesses have expressed challenges in complying with certain parts of the sign code update related to pedestrian signs in the downtown/waterfront area; and WHEREAS, it appears that additional time is needed to better understand the impact of the recently adopted pedestrian sign provisions and to consider whether revisions should be made to those provisions; now therefore; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. SUSPENSION OF ENFORCEMENT. The city council requests a one -hundred -twenty - day suspension of enforcement of the requirements for pedestrian signs that are provided in Ordinance No. 4039 and ECDC 20.60.055. Section 2. REVISIONS REQUESTED. The city council requests that city staff prepare and forward to the city council options for possible revisions to the pedestrian sign provisions prior to the conclusion of the suspension. RESOLVED this 7th day of November, 2016. CITY OF EDMONDS 1 MAYOR, DAVE EARLING ATTEST: Packet Pg. 152 5.1.a CLERK, SCO"I" SSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. November 4, 2016 November 7, 2016 1373 Packet Pg. 153 7.1 City Council Agenda Item Meeting Date: 02/7/2017 Frances Anderson Center Bandshell Replacement budget request (10 min.) Staff Lead: Carrie Hite Department: Parks, Recreation & Cultural Services Preparer: Carrie Hite Background/History On February 2, 2016, Council authorized a carryforward of $81,870 and additional budget expenditure of $80,000. On May 3, 2016, Council authorized a Vt Quarter Budget Amendment of $30,000 for demolition. On September 27, 2016, Council awarded the Frances Anderson Center Bandshell Replacement Project to K-A General Construction for $141,420, approved an additional budget expenditure of $36,626 for the project and approved a management reserve of $12,880. On December 6, 2016, Council authorized a 4t" Quarter Budget Amendment of $62,275 for special inspections, staff time and unforeseen demolition encountered during construction. On January 3, 2017 Council authorized the budget amendment from December to be classified as management reserve, for the purpose of following the purchasing policies. Staff Recommendation Authorize additional $32,000 to finish the FAC Bandshell project. Narrative Council approved all budget expenditures for the FAC Bandshell to date. This past month we experienced more unknowns that have added cost to the project. These include : - Amendment to John Barker's contract for the west stage wall redesign - Greater than expected labor quantities in change proposals for concrete demo - Discovery of old bandshell footings when excavating for the ramps and stairs - Changes to stage expansion joints and score lines. Expansion joint materials were upgraded to include sealant to minimize trip hazards. Score lines were incorrectly specified in the plans as tooled joints instead of saw cut. Tooled joints are not practical for large slabs. - Increase in stage wall footing size to accommodate rebar that was not in the original plans - Compensation for contractor's forklift rental when bandshell package did not arrive on the scheduled day (1/9/17) Please see attached budget. This budget reflects the additional change orders for the work described above. We are requesting authorization for an additional $32,000 of management reserve so we can finish the project. These funds can be allocated from REET 2 fund balance. Attachments: Bandshell Budget Summary - 02-01-17 (2) Packet Pg. 154 7.1.a Anderson Bandshell Budget Summary 2/ 1 /2017 Contract Number: EN/c477 Funding Funding Totals 132 Parks Fund - Initial Authorization $191,870.00 132 Parks Fund - Authorized 9/27/16 $36,626.00 132 Parks Fund - Additional Authorization $62,275.00 Total Funding $290,771.00 Consultant Expenses Expense Totals Status Barker Landscape Architects - Design $20,725.00 Bandshell Engineering $4,470.00 Geotech / Survey $6,600.00 Cobalt Engineering - Special Inspections Soil $3,458.00 HWA - Special Inspections Structural $6,682.00 Seattle Asbestos - Testing Services $600.00 Actual Total Consultant Expenses $42,535.00 Bid Item Adjustments Adjustment Totals Status Handrails - 10.67 LF Increase $5,133.00 Estimated Electrical Work - Delete Bid Item 17 -$200.00 Actual Asphalt / Paving Restoration - 148 SY Decrease -$1,974.32 Estimated Wood Backdrop for Stage - Delete Bid Item 13 -$13,316.29 Total Adjustments -$10,355.61 Sales Tax @ 9.8% -$1,014.85 Total Adjustments Plus Tax -$11,368.46 Change Proposals Change Proposal Totals Status RCP #1 - Type I Catch Basin instead of Type II - Deductive -$492.93 Proposed RFCP #2 - Clearing and Grubbing - Deductive -$1,200.00 Approved RFCP #3 - Column Plinth & Stage Chamfers $1,737.25 Proposed RFCP #4 - Concrete Demo Retaining Wall Footing $7,693.00 Approved RFCP #5B - Sealed Expansion Joints and Sawcut Control Joints $3,192.09 Proposed RFCP #6 - Demo of Corroded I Beam Columns $3,922.00 Approved RFCP #7 - Demo of I Beam Footings for Stairs and Rams $3,000.00 Estimated RFCP #8 - Demo of Curb on Retaining Wall $1,980.80 Proposed RFCP #9 - Partial Concrete Demo of I Beam Footings & Excavation $3,404.20 Proposed RFCP #10 - Rebar for Stage Wall Footings $4,422.63 Proposed RFCP #11 - Cardecking Wall N & S of Stage 252 SF $8,500.00 Estimated RFCP #11 - Cardecking Stage Wall 672 SF $21,000.00 Estimated RFCP #11 - New I Beam Columns $3,000.00 Estimated RFCP #12 - Removal of Tree North of Stage $200.00 Approved RFCP #13 - Expedite Steel Post Galvanizing $200.00 Proposed RFCP #14 - Forklift Rental for Canceled Bandshell Delivery $450.00 Estimated co N 00 N ti r 0 N 0 M E 3 U m IM m d z N c to m c d E s ca Q Change Order No. 1, Exhibit A Page 1 of 1 Printed: 2/1/2017 Packet Pg. 155 7.1.a RFCP #15 - West Concrete Wall $2,500.00 Estimated Asphalt Overlay - 1000 SF $2,000.00 Estimated Gutter/Downspout Upgrade $1,000.00 Estimated Overhead During Delay for Building Dept Review of Redesign - 13 Days $6,500.00 Estimated Total Change Proposals $73,009.04 Sales Tax @ 9.8% $7,154.89 Total Change Proposals Plus Tax $80,165.93 Construction Expenses Expense Totals K-A General Construction Contract Award $128,798.00 RCP Shelters - Bandshell Purchase Contract $41,260.00 Additional Management Reserve - 5% $6,439.90 Total Expenses $176,497.90 Sales Tax @ 9.8% $17,296.79 Total Construction Expenses Plus Tax $193,794.69 City Expenses Expense Totals Estimated Added Costs Thru 1/15/17 City Staff $12,882.60 $2,500.00 Permit $1,601.50 Permit - West Stage Wall Redesign $180.00 Total City Expenses $14,664.10 $2,500.00 Project Expenses Total Project Expenses $322,291.26 Budget Summary Total Project Funding $290,771.00 Total Project Expenses $322,291.26 Project Deficit -$31,520.26 Council Approved Management Reserve $48,000.00 Change Order No.1, Exhibit A Page 1 of 2 Printed: 2/1/2017 Packet Pg. 156 8.1 City Council Agenda Item Meeting Date: 02/7/2017 City Personnel Policy updates (20 min.) Staff Lead: Mary Ann Hardie Department: Human Resources Preparer: Scott Passey Background/History The City Personnel Policies are periodically updated for compliance with local, state and federal law changes, for best practices, and to provide clarification allowing for the most efficient policy administration. The policies were last updated in 2015. Staff Recommendation Forward to policy changes for 2017. Narrative An outline of the changes are attached for as well as the draft of the policy in redline version with the changes. These changes were provided to the unions and reviewed by the City Attorney. Attachments: Draft Personnel Policy Changes -1.17 Personnel Policies- 2017 update- draft Packet Pg. 157 8.1.a The City Personnel Policies were last updated in early 2015, as approved by Council. Since 2015, the addition of the City's Drug Free Workplace Policy and clarification to some of the policy language has necessitated another update. None of these changes will require changes to the Edmonds' City Code nor should necessitate bargaining with the unions about the changes. These policies have also been reviewed by legal. Below are the changes and to help answer any questions you may have. Changes: • TABLE OF CONTENTS - Updated the TABLE OF CONTENTS to reflect updates Appendix C and Appendix D • 1.3- SCOPE OF POLICIES — Added language: "violation of any of these policies may be subject to potential disciplinary action." While this has been implied with the policies, it has been recommended to be added by legal as a best practice. 6.4 — COLLEGE REIMBURSEMENT —Added the following language to clarify the procedure and documentation that is required for the reimbursement process. In order to L) be considered for tuition reimbursement, an "Authorization to Attend Travel and Training o Form" must be completed for each school term and submitted to Human Resources, along with an attachment of the course program registration form and a receipt providing proof of tuition payment, The Authorization Form must have all the required approval r signatures on it in order for the employee to be eligible for reimbursement. r Reimbursement will be provided after documentation of the proof of payment and the a employee's course grade is provided to Human Resources at the end of the course program. 0 • 7.11 WELLNESS PROGRAM Added reference to the City's "internal Wellness Policy," which was updated as part of the Well City Award program for 2016. • 8.6- JURY AND WITNESS DUTY —Added the word "promptly' for clarification. • 8.11 BEREAVEMENT LEAVE — Added "brother-in-law and sister-in-law," for consistency with contract language. • 10.7-10.16 — This section was renumbered due to duplicate numbering. • 10.16- SUBTSTANCE ABUSE- Added reference to the "Drug Free Workplace Policy attached in Appendix C." • 13.2- GENERAL SAFETY- Added reference to "compliance with the City's Accident Prevention Program." • 13.4- WORKPLACE VIOLENCE — Updated the policy from last year's Workplace Violence Prevention training (as recommended) to provide clarification as to what certain bulleted items are referring to: Packet Pg. 158 8.1.a • Fighting or threatening to fight with (physical harm- i.e., hitting, pushing, grabbing or aggressively charging) another person. • Abusing or damaging property [city, personal or public]. • Using obscene or abusive language or gestures in a threatening manner [such as raised fists]. • 13.5 SAFETY COMMITTEES — Updated to include minimum compliance language with WAC/WCIA requirements as to number of City-wide safety meetings per year. They should meet quarterly, but no less than twice a year to review city wide safety issues and recommend corrective actions on unresolved safety problems. 13.7 TRAINING- Added the word "CPR" to the "First Aid" training language. Also added a section on supervisory training/refresher supervisor training as a best practice: • SUPERVISORY TRAINING- Every supervisor (within the first 12 months of appointment to their position) is required to have completed a comprehensive supervisory training program. All supervisors will attend refresher training on an as needed basis as determined by the Mayor. APPENDIX A —Updated language from IT for clarification/compliance with the Public Records Act, integrity/security of the City's IT infrastructure/system and best practices: • 4.0 Authority RCW 42.17 RCW 40.14 RCW 42.56 Public Disclosure Public Records Public Records Act 6.0 Detailed Policy Provisions Management and Administration 1.17.1. All software applications installed on any City owned device must be approved by the Information Technology Department prior to installation. 1.18. Applications, systems, hardware, tampering or procedures that bypass, circumnavigate or disable any process required to be undertaken in order for the City to remain in compliance with RCW 42.56 (Public Records Act) shall not be permitted. • APPENDIX B —Updated post -accident testing language for compliance with new OSHA interpretation of regulations on 10/19/16. Added the following language for clarification (only to PART I: POLICIES THAT APPLY TO ALL EMPLOYEES WHO ARE NOT REQUIRED TO HAVE A CDL (NON-CDL EMPLOYEES) • Post -Accident — An employee who is involved in an accident while driving a vehicle for City business will be required to submit to a drug and alcohol test if the accident: (a) results in (1) a fatality; (2) bodily injury to a person who, as a result of the injury, immediately receives medical treatment away from the scene of the accident; or (3) one or more motor vehicles incurring disabling damage requiring the Packet Pg. 159 8.1.a vehicle to be transported away from the scene by a tow truck or other vehicle; and (b) the employee caused or contributed to the accident and there is reasonable possibility that drugs or alcohol could have contributed to the accident. • APPENDIX C —Moved "Appendix C" (Receipt of Personnel Policies) to "Appendix D." Added the Drug Free Workplace Policy to "Appendix C." • APPENDIX D — Added for clarify that and that "violation of any of these policies may be subject to potential disciplinary action. " Packet Pg. 160 CITY OF EDMONDS PERSONNEL POLICIES Dave Earling, Mayor 20175 Packet Pg. 161 8.1.b TABLE OF CONTENTS Message from the Mayor 6 Chaster I. Puraose & Scoae Value Statement 7 Intent of Policies 7 Scope of Policies 7 Changing the Policies 8 Definitions 8 Chapter II, General Policies and Practices Equal Employment Opportunity Policy 9 Disability Discrimination Prohibited 9 Life Threatening/Communicable Diseases 10 Anti -Harassment Policy Including Sexual Harassment 10 Complaint Process: Discrimination, Harassment, Retaliation 11 Employee Personnel Records 12 Employment References 12 Employment Rights 12 Chapter III, Recruiting, Hiring and Promotion Value Statement 13 Recruiting Policy 13 Hiring Policy 14 Hourly Employees 15 Orientation Period 15 Employment of Relatives (Nepotism) 15 Promotions 16 Transfers/Lateral Moves 16 Rehire 16 Job Assignments 17 Chapter IV, Hours and Attendance Value Statement 18 Standard Work Hours 18 Overtime 18 Compensatory Time 18 Attendance 19 Unusual Weather Conditions 20 Meals and Rest breaks 20 Callbacks 20 Payroll Records 21 Packet Pg. 162 8.1.b Chapter V, Compensation Value Statement 22 Salary Classification and Grades 22 Pay Rates 22 Union Employees 22 Non Represented Employees 22 Promotion 25 Paydays 25 Errors in Pay 25 Deductions 25 Acting Pay 25 Special Duty Pay 26 Compensation Upon Termination 26 Reclassification 26 Completion of Orientation Period 27 Chapter VI. Performance Evaluations and Trainin Value Statement 28 Performance Evaluation Policy 28 Training Policy 28 College Reimbursement 29 Chapter VII, Benefits MEBT 30 State Retirement 30 Deferred Compensation 30 Industrial Accident Insurance (Workers Compensation) 30 Health Insurance 31 Healthcare Reform Policy 32 Unemployment Insurance 38 Life Insurance 38 Employee Assistance Plan (EAP) 38 Extended Health Benefits (COBRA) 38 Wellness Program 39 Commute Trip Reduction (CTR) program 40 Chapter Vill, Leaves Value Statement 41 Vacation 41 Sick Leave 41 Fitness for Duty 43 Leave Without Pay 43 Jury and Witness Duty 44 Administrative Leave 44 Military Leave 44 Washington Military Leave for Spouses & Domestic Partners 45 3 Packet Pg. 163 8.1.b Family Medical Leave 45 Pregnancy Disability Leave 49 Bereavement Leave 50 Domestic Violence, Sexual Assault & Stalking Leave 50 Shared Leave 51 Holidays 51 Religious Holidays 52 Unpaid Holidays for Reasons of Faith or Conscience 52 Benefits for Part -Time and Temporary Employees 53 Payment for Accrued Leaves 54 Management Leave 54 Chapter IX. Travel and Meal Expenses Value Statement 55 Authorization 55 Accommodations 55 Meals 55 Use of Private Vehicles 55 Use of City Vehicles 56 Chapter X. Emalovee Responsibilities and Code of Ethics General Code of Conduct 57 Outside Employment and Conflicts of Interest 57 Reporting Improper Government Action 58 Political Activities 60 No Smoking Policy 61 Personal Possessions and Electronic Communications 61 Electronic and Telephonic Communication Outside of Regularly Scheduled Work hours 61 Use of Telephones and City Vehicles 62 Bulletin Boards 62 Media Relations 62 Use of Safety Belts 62 Driver's License Requirements 62 Solicitations 62 Use of City Credit 63 Gifts 63 Substance Abuse 63 Chapter XI. Discipline and Terminations Value Statement 65 Actions Subject to Disciplinary Action 65 Disciplinary Actions 66 Pre -Disciplinary or Pre -Termination Hearing 68 Layoff 68 Resignation 69 4 Packet Pg. 164 8.1.b Chapter XII, Recognition and Suggestions Value Statement 70 Awards/Recognition 70 Suggestions 70 Chapter XIII, Safety Value Statement 71 General Safety 71 Bloodborne Pathogens 71 Workplace Violence 71 Safety Committees 72 Accidents 72 Training 73 Accident Prevention Program 73 Chapter XIV, Complaint Procedures Complaint Procedures 74 Appendix A - Information Services Acceptable Use Policy 75 Appendix B — Drug & Alcohol Testing Policies & Procedures 83 Appendix C - Receipt of Personnel POIiG;esDrug Free Workplace Policy 97 Appendix D- Receipt of Personnel Policies 99 5 Packet Pg. 165 8.1.b MESSAGE FROM THE MAYOR Please read and become familiar with the City's personnel policies. They have been developed to guide your employment and help you fully utilize the resources available to you. They will acquaint you with your employee benefits, our personnel practices and rules, and our organizational philosophy. As a City employee, it is extremely important that you fully understand what is expected of you and what you can expect from us. If you have any questions at any time regarding our policies, please ask your supervisor, department director, or contact the Human Resources Office. As the City grows and changes, personnel policies may change. The City, therefore, reserves the right to revise, supplement, clarify or rescind any policy or portion of a policy when deemed appropriate by the Mayor. Changes will be posted on-line, and the City will endeavor to notify you in a timely manner when changes occur. Please also understand that no supervisor, manager or representative of the City, other than the Mayor, has the authority to make any written or verbal statements or representations, which are inconsistent with these policies. It is my desire to offer you a comfortable work environment, helpful supervision, training and equipment to help you do your job, and a clear sense of direction and expectations. I strongly believe we are a team that provides great customer service, and I want everyone to keep up the good work. A good team not only shares a common vision, but also has a set of rules with which everyone can effectively work together. These personnel policies are our team's rules. Please use them in that spirit. Dave Earling, Mayor 6 Packet Pg. 166 CHAPTERI PURPOSE AND SCOPE 1.1 VALUE STATEMENT The City's primary goal is to provide quality service to its customers, the citizens of Edmonds. To accomplish this goal, we all need to work together as a team. The City places the highest value on our employees and their well-being. We want to see that you are a satisfied worker, with the support and information necessary to achieve the objectives of your position. Only in this manner can your contribution to the City's organization be the most productive. It is our belief that when consistent personnel policies are known and communicated to all, the choices for greater job satisfaction increase. We encourage you to read these policies. If you have any questions, please ask your supervisor or department director. As you have ideas or suggestions for improvement, please follow the same process. 1.2 INTENT OF POLICIES These personnel policies serve as a general guide to the City's current employment practices and procedures. As such, we hope they will help you better understand how the City operates and what is expected of you as an employee. These policies also describe what the City provides you in terms of compensation, benefits and other support. These policies are not intended to be a contract, express or implied, or any type of promise or guarantee of specific treatment upon which you may rely, or as a guarantee of employment for any specific duration. Although we hope that your employment relationship with us will be long term, we recognize that things may not always work out as hoped, and either of us may decide to terminate the employment relationship. Employees, who are exempt from collective bargaining representation or otherwise deemed executive, managerial, or confidential by the City, are considered at -will employees and may be terminated from City employment at any time, with or without cause and with or without notice. No one, other than the Mayor, has the authority to enter into any written or verbal commitment or agreement, which affects the at -will status of such employees. All other employees' employment status shall be governed primarily by the personal employment contract, collective bargaining labor agreement, civil service rules, City Personnel Policies, or other written document applicable to their individual case. 1.3 SCOPE OF POLICIES These personnel policies apply to all City employees and the violation of any of these policies may be subject to potential disciplinary action. In cases where these policies conflict with any City ordinance, Civil Service rules and regulations, the provisions of a collective bargaining agreement, an individual employment contract, state or federal law, the terms of that law or agreement prevail. In all other cases, these policies apply. 7 Packet Pg. 167 8.1.b 1.4 CHANGING THE POLICIES As the need arises, the Mayor may modify these policies, except that the City Council, by ordinance, maintains the authority to enact any changes in compensation or benefit levels. The Mayor may deviate from these policies in individual situations, particularly in an emergency, in order to achieve the primary mission of serving the City's citizens. Employees may request specific changes to these policies by submitting suggestions to their department director. These Personnel Policies supersede any previous City Personnel Policies. In the event of an amendment to these policies as a result of changes in ordinances, rules, or laws incorporated in this document, these policies shall be deemed amended in conformance with those changes. As updated policies are prepared, they will be incorporated into the on-line document. 1.5 DEFINITIONS Note: For the purposes of the City's Healthcare Reform Policy, additional definitions and classifications of employees for the purposes of health insurance eligibility may be further defined under section 7.6 Healthcare Reform Policy. Regular Full -Time Employee: An employee who has successfully completed an orientation period (sometimes referred to as probationary or trial period) as defined in these policies and who regularly works an average of 30 or more hours per week. Regular Part -Time Employee: An employee who has successfully completed an orientation period (sometimes referred to as probationary or trial period) and who regularly works less than thirty (30) but at least twenty (20) hours a week. Benefits provided to a part-time employee shall be pro -rated based upon the ratio of the regularly scheduled hours per week of the part-time employee to 40 hours per week. Hourly Employee: Employees who work less than twenty (20) hours per week or hold jobs of limited duration due to special projects, seasonal work, abnormal workloads or emergencies. Hourly employees are eligible for only those limited benefits specifically provided for in a written contract or by state or federal law or regulation, or by city ordinance. Volunteer: Volunteers are persons who voluntarily perform work assignments without the expectation of any wage, salary, or benefits, with the exception of Workers' Compensation coverage. Volunteers may receive only nominal compensation. Volunteers normally work under the direction of a City staff person on City premises and may use City equipment and supplies. Volunteer time is recorded and reported to the State for purposes of obtaining Workers Compensation Insurance. Leased Employees: Leased employees are persons, who are employees of another agency, such as a temporary employment agency, and working on a temporary basis under the direction of the City. Leased employees are not employees of the City; they are not on the City pay or benefit plans; and they are not covered by these Personnel Policies. Immediate Family: For the purposes of these policies, immediate family will be defined as the spouse, registered domestic partner, children, stepchildren, mother/father, mother in-law/father-in-law, step parent, brothers, sisters, and grandparents unless defined differently in a specific section of these policies or in a collective bargaining agreement. 8 Packet Pg. 168 CHAPTER II GENERAL POLICIES AND PRACTICES 2.1 EQUAL EMPLOYMENT OPPORTUNITY POLICY The City values diversity in its workforce, and believes a better outcome is achieved when a variety of employees with different backgrounds work together toward a common goal. The City also believes better customer service can be delivered when the workforce is representative of the customers it serves. The City is an equal employment opportunity employer. The City employs, retains, promotes, terminates and otherwise treats all employees and job applicants on the basis of job -related qualifications and competence. These policies and all employment practices shall be applied without regard to any individual's sex, race, color, religion, national origin, pregnancy, age, marital status, sexual orientation including gender expression and identity, military or honorably discharged veteran status, disability, genetic information or other basis prohibited by law. 2.2 DISABILITY DISCRIMINATION/ACCOMODATING DISABILITIES As part of the City's Equal Employment Opportunity commitment, the City will follow all applicable provisions of the Americans with Disabilities Act (ADA), the Washington State Law Against Discrimination, and other applicable federal, state, and local laws. These laws prohibit the City from engaging in any employment practices that discriminate against qualified applicants or employees with disabilities, including any sensory, physical, or mental impairments. The City will seek to reasonably accommodate qualified applicants and employees who have disabilities that may affect job performance, unless doing so presents an undue hardship to the City. An employee who has a sensory, physical, or mental impairment that affects job performance should inform Human Resources as soon as possible. The City will then discuss with the employee the possibility of providing reasonable accommodations to enable the employee to perform the essential functions of the employee's job. Whenever possible, the City wishes to accommodate the needs of employees with disabilities, but the City also has an obligation to provide a safe working environment for all employees and others on the premises. The City therefore needs to ensure that an employee's health condition does not pose a substantial or unreasonable risk of harm to the employee or others. The City may request that an employee provide medical information from treating health care providers to assist in the process. An employee may also be asked to attend a medical evaluation by an independent health care provider at the City's expense. Employees are expected to fully cooperate, including taking all steps needed to obtain medical information in a timely manner. If the City determines that an employee is unable to perform the essential functions of the job, even with reasonable accommodation, the City will work with the employee in identifying and applying for other jobs that are or may become available and for which the employee may be qualified. 9 Packet Pg. 169 2.3 LIFE THREATENING/COMMUNICABLE DISEASES Employees with life threatening illnesses or communicable diseases are treated the same as all other employees. They are permitted to continue working as long as they are able to maintain an acceptable level of performance and medical evidence shows they are not a threat to themselves or their co-workers. The City will work to preserve the safety of all of its employees and reserves the right to reassign employees or take other job actions, including discharge, when a substantial and unusual safety risk to fellow City employees or the public exists. 2.4 ANTI -HARASSMENT POLICY, INCLUDING SEXUAL HARASSMENT The City is committed to ensuring that the practices and conduct of all its employees comply with the requirements of Federal, State and local laws against employment discrimination. The City strives to maintain a work environment that fosters mutual employee respect and promotes harmonious, productive working relationships. Respectful, professional conduct furthers the City's mission and promotes productivity, minimizes disputes, and enhances our reputation. The City believes that harassment and retaliation undermine the integrity of the employment relationship. Therefore, the City prohibits harassment and retaliation by any employee towards any other employee, including supervisors. Employees are also prohibited from harassing or retaliating against third parties, including citizens, vendors, and visitors to the workplace. All employees are expected to be sensitive to and respectful of their co-workers and others with whom they come into contact while at the City. The City also prohibits third parties, including citizens, vendors and visitors to the work place, from harassing employees. It is the policy of the City that all employees have the right to work in an environment free from harassment based upon their race, color, religion, gender, national origin, age, marital status, pregnancy, honorably discharged veteran or military status, sexual orientation including gender expression and identity, disability, genetic information, or any other protected status or characteristic. Any such harassment of employees by their co-workers, supervisors or others in the workplace will not be tolerated. A definition of all conduct that could constitute unlawful discrimination or harassment or other unlawful conduct is difficult, if not impossible, to create. For that reason the following list of examples of prohibited conduct is intended to be illustrative but not all-inclusive. • Verbal or physical conduct that demeans or shows hostility or aversion toward another employee or members of the public. • Slurs or demeaning comments to employees or members of the public relating to race, ethnic background, color, religion, national origin, pregnancy, age, marital status, sexual orientation including gender expression and identity, military or honorably discharged veteran status, or any other characteristic protected by law. Sexual harassment is also a form of unlawful discrimination. Examples of prohibited conduct include but are not limited to: • Unwanted physical contact or conduct of any kind, including sexual flirtations, touching, advances, or propositions; • Verbal harassment of a sexual nature, including but not limited to lewd comments, sexual jokes or references, and offensive personal references; • Demeaning, insulting, intimidating, or sexually suggestive comments about an individual; • The display in the workplace of demeaning, insulting, intimidating, or sexually suggestive objects, pictures, cartoons or photographs; 10 Packet Pg. 170 8.1.b Demeaning, insulting, intimidating, or sexually suggestive written, recorded, or electronically transmitted messages. Solicitation or coercion of sexual activity, dates or the like with the implied or express promise of rewards or preferential treatment. Intimidating, hostile, derogatory, contemptuous or otherwise offensive remarks that are directed at a person because of that person's gender, whether or not the remarks themselves are sexual in nature, where the remarks cause discomfort or humiliation and interfere with the performance of the employee's duties. Every manager, supervisor, and employee is responsible for creating an atmosphere free of harassment, sexual or otherwise. Each employee is responsible for respecting the rights of co- workers and others, including the citizens they serve. 2.5 COMPLAINT PROCESS: DISCRIMINATION, HARASSMENT, OR RETALIATION Harassment, particularly sexual harassment, and discrimination can be difficult to define. For this reason, the City strongly urges employees to use this harassment and discrimination reporting procedure without worrying about whether the conduct involved would be considered harassment or discrimination in a legal sense. This policy is intended to assist the City in addressing not only illegal harassment and discrimination, but also any conduct that is offensive and inappropriate. If, at any time, you believe that you are being subjected to harassment or discrimination, if you become aware of such conduct being directed at someone else, or if you believe another employee has received more favorable treatment because of discrimination, you must promptly notify Human Resources or a manager or director with whom you feel comfortable. This applies to harassment or discrimination caused by anyone with whom an employee comes into contact with as part of the employee's job, such as supervisors, co-workers, citizens, vendors or others. Supervisors and managers have an obligation to immediately report to Human Resources and the Mayor any harassment or discrimination that they observe or become aware of during the course of their employment. All reported incidents will be investigated under the following guidelines: • All complaints will be kept confidential to the fullest extent possible. This means they will be disclosed only to management, witnesses, and others as necessary to allow the City to investigate and respond to the complaint, and as may be required by law. However, the City will not allow the goal of confidentiality to be a deterrent to an effective investigation. • A resolution of each complaint will be reached and communicated to the complaining employee. • Anyone who the City concludes has violated the anti -harassment or anti- discrimination policy will be subject to disciplinary action, up to and including discharge. Disciplinary action will depend on the gravity of the offense. The City will take whatever action deemed necessary to prevent an offense from being repeated. • The City will not permit retaliation against anyone who makes a good -faith complaint or who cooperates in good faith in an investigation. Retaliatory conduct will subject the individuals involved to discipline, up to and including discharge from employment. 11 Packet Pg. 171 • If, after investigating a complaint of harassment or discrimination, the City finds that the complaining employee or other witness has deliberately provided false information, disciplinary action may be taken against the individual who gave the false information. However, an employee will not be disciplined for reporting a complaint in good faith, or for cooperating in the investigation of such claims. The City strongly urges employees to report all incidents of harassment, discrimination or other inappropriate behavior as soon as possible. The City wants to provide employees with a pleasant and productive working environment, and can only do so if these issues are brought to our attention. Please join the City in our efforts to make the City an enjoyable place to work for all employees. 2.6 EMPLOYEE PERSONNEL RECORDS The official Personnel File for each employee is kept in the Human Resources Office. An employee's personnel file contains the employee's name, title and/or position held, job description, department to which the employee is assigned, salary, changes in employment status, training received, certifications, performance evaluations, personnel actions affecting the employee, including discipline, and other pertinent information. Medical information about employees is contained in a separate confidential file. The Police Chief is authorized to maintain specific confidential records on Police Department employees in order to exclude them from a subpoena in criminal cases. Employees have the right to review their file. An employee may request removal of irrelevant or erroneous information in his/her personnel file. If the City denies the employee's request to remove the information, employees may file a written rebuttal statement to be placed in their file. Personnel files are kept confidential to the maximum extent permitted by law. Except for routine verifications of employment, copies of information from an employee's personnel file will not be released to the public, including the press, unless required by law (e.g., pursuant to a legal subpoena or public records request). A copy of the information will be provided the employee. The City will endeavor to provide written notice of a public records request to the employee prior to the date the information is released. 2.7 EMPLOYMENT REFERENCES Only the Human Resources Office or the employee's department director is authorized to provide employment references, including letters of reference, on a current or former City employee. Other employees shall refer requests for references to the Human Resources Office who will contact the appropriate director. References will be limited to verification of employment and salary unless the employee has completed a written waiver and release. 2.8 EMPLOYMENT RIGHTS It is important to understand that these policies do not create an employment contract or a guarantee of employment of any specific duration between the City and its employees. Although the City is hopeful that your employment relationship with will be long term, it is recognized that at times things do not always work out as hoped, and either party may decide to terminate the employment relationship. Unless specific rights are granted to employees in employment contracts, collective bargaining agreements, civil service rules, or elsewhere, all employees of the City are considered at -will employees and may be terminated from City employment at any time, with or without cause and with or without notice. 12 Packet Pg. 172 CHAPTER III RECRUITING, HIRING, AND PROMOTION 3.1 VALUE STATEMENT The City values employees who are competent, motivated, productive, and customer oriented. The City believes the most efficient way to attract the most qualified employee is to hire them following a fair and consistent selection and screening process. The City also values an open and competitive employment process in which all qualified applicants have the opportunity to apply for City employment and are selected on the basis of objective job related criteria. 3.2 RECRUITING POLICY Recruiting practices are conducted solely on the basis of ability, merit, qualifications and competence, without regard to race, color, religion, national origin, sex, marital status, sexual orientation including gender expression and identity, military or honorably discharged military status, pregnancy, physical handicap, disability, genetic information, age, or any other basis prohibited by law. The Human Resources Office coordinates and monitors the recruitment and selection process for the City to ensure fairness and consistency with the process. Examples of the Office's involvement include such activities as: applicant screenings, developing interview questions, participating on interview panels, performing reference checks and necessary background checks and sending offer letters. Each applicant shall complete and sign a City application form which includes an authorization to release information, prior to being considered for any position. Resumes may supplement, but will not serve in place of, the City's official application form. Additional materials may be required for Police Department applicants. Vacancy notices for regular positions will be posted internally on the bulletin boards for at least a five (5) day period. In addition, vacancy notices will be sent to outside agencies representing protected classes of persons in order to encourage and attract the broadest range of qualified job applicants. The Human Resources Office may use other sources of recruitment, such as newspaper advertising and the Internet, as needed to attract qualified applicants. The City may choose to advertise a position to the general public at the same time it posts the promotional opportunity within the City. The City reserves the right to seek qualified applicants outside of the organization at its discretion. To be considered for promotion, an employee must be employed in their current position for at least one (1) year, and meet the qualifications for the vacant position Applications may not be accepted after the published closing date for the position vacancy. If there are not sufficient qualified candidates at the closing date, the position will be reopened and re -advertised. Applications will be accepted only for a published vacancy opening, and are retained for such period of time in accordance with the Washington State Records Retention policies and requirements. They will not be kept on file for future vacancies. Any applicant supplying false or misleading information is subject to immediate termination, if hired. 13 Packet Pg. 173 8.1.b 3.3 HIRING POLICY When a regular position becomes vacant and prior to any posting or advertisement of the vacancy, the department head or division manager shall review the position, its job description, and the need for such a position. The department head or division manager will submit a request to fill the position to the Human Resources Office. The position will be posted and/or advertised after the request is approved. The City may administer pre -employment examinations to test the qualifications and ability of applicants, as determined necessary by the City. The City may also conduct certain background procedures as required by law and/or policy. Examples of such procedures include: requiring applicants/employees to show proof they are authorized to work in the United States and requiring applicants/employees, who have unsupervised access to children or vulnerable adults, to complete a disclosure statement. Additionally, the City may contract with any agency or individual to prepare and/or administer examinations. Residency within the City shall not be a condition of initial appointment or continued employment; provided, however, that an employee's selection of residence shall not interfere with the daily performance of his/her duties and responsibilities including the ability to respond to emergency callouts within an established period of time. The minimum time required for an employee to respond to an emergency callout is established by each Department, or as otherwise noted in the respective collective bargaining agreement for the bargaining unit by which the employee will be represented, or the applicable employment contract. Applicants for positions in which the applicant is expected to operate a motor vehicle must be at least 18 years old and will be required to present a valid Washington State driver's license with any necessary endorsements. They will also be required to furnish a current (within the last 30 days) Driver's Abstract, which shows any history of driving violations. Applicants with poor driving records, as determined by the City, may be disqualified from employment with the City in positions requiring driving. Applicants, who are under 18 years of age, must provide a valid State Work Permit, signed by a parent or guardian. The City will comply with State law (RCW 41.04.010 or RCW 73.16.010) with regard to any applicable veteran's preference during the hiring process. After a conditional offer of employment has been made and prior to commencement of employment, the City may require persons selected for certain positions to successfully pass a medical examination and/or psychological test, which may include testing for alcohol and controlled substances. The purpose of the examination is to determine if the individual is able to perform the essential functions of the job, and to ensure any physical or mental condition will not endanger the health, safety or well-being of other employees or the public. The offer of employment is conditioned on the results of the examination, and the City's ability to reasonably accommodate any revealed disability. A candidate may be disqualified from consideration if: (1) found unable to perform the essential duties of the position (and the individual's condition cannot reasonably be accommodated in the workplace); (2) the candidate refuses to submit to a medical examination or complete medical history forms; or (3) if the Drug/Alcohol exam reveals the use of a controlled substance without a valid prescription. 14 Packet Pg. 174 8.1.b 3.4 HOURLY EMPLOYEES Department Directors and Division Managers may use hourly employees for positions which 1) regularly work less than 20 hours per week, 2) perform seasonal employment, 3) to temporarily replace regular employees who are on vacation or other leave, 4) to meet peak work load needs, 5) or to temporarily fill a vacancy until a regular employee is hired. Hourly employees may be hired without a competitive recruitment or examination process, although all hiring processes will comply with City policy and state and federal laws. Hourly employees are considered at -will employees and may be terminated from City employment at any time, with or without cause, and with or without notice, by their Department Manager or Director. Hourly employees are eligible for overtime pay as required by law. Hourly employees normally do not receive vacation, sick leave, health insurance, holidays, or any other benefits during their employment. Hourly employees pay contributions to the Social Security program. Hourly employees will not be placed in the state PERS retirement system or MEBT, although there are a few exceptions depending on PERS and MEBT eligibility criteria. 3.5 ORIENTATION PERIOD Upon hire or appointment, all employees enter an orientation period (also known as a probationary or trial period) that is considered an integral part of the selection and evaluation process. The orientation period is designed to give the employee time to learn the job and to give the supervisor time to evaluate whether the match between the employee and the job is appropriate. The normal orientation period is six months from the employee's date of hire, rehire or promotion, except for uniformed Police personnel which have a twelve (12) month orientation period. The Mayor may authorize the department director to extend the orientation period for up to an additional six (6) months. An extension may be granted due to circumstances such as an extended illness or a continued need to evaluate an employee. Extensions for represented employees also require concurrence with the Union. The City may terminate an employee without cause from employment at any time during the orientation period. In the case of unsatisfactory performance in a promotional situation, the employee may be considered for transfer back to the previous position held by the employee, if the previous position is still available. Once the orientation period is successfully completed, the employee may be certified to regular employment status. Satisfactory completion of the orientation period does not create an employment contract or guarantee employment with the City for a specified duration. During their orientation period, employees may use their accrued sick leave or any accrued compensatory time from the beginning of their employment, but may not use earned vacation until they have successfully completed their orientation period. Police personnel may use vacation after the completion of the first six (6) months. 3.6 EMPLOYMENT OF RELATIVES (NEPOTISM) The immediate family of current City employees and City Council members will not be employed by the City where: 15 Packet Pg. 175 8.1.b • One of the parties would have authority (or practical power) to supervise, appoint, remove, or discipline the other; • One party would handle confidential material that creates improper or inappropriate access to that material by the other; • One party would be responsible for auditing the work of the other; or • Other circumstances exist that might lead to potential conflict among the parties or conflict between the interest of one or both parties and the best interests of the City. If two employees marry, become related, become registered domestic partners, or begin sharing living quarters with one another, and in the City's judgment, the potential problems noted above exist or reasonably could exist, only one of the employees will be permitted to stay with the City, unless reasonable accommodations, as determined by the Mayor in consultation with Human Resources and/or the City Attorney, can be made to eliminate the potential problem. The decision as to which employee will remain with the City must be made by the two employees within thirty (30) calendar days of the date they marry, become related, or begin sharing living quarters with each other. If no decision is made during this time, the City reserves the right to terminate either employee. 3.7 PROMOTIONS The City encourages promotion from within the organization whenever possible. All openings will be posted so employees may become aware of opportunities and apply for positions in which they are interested and qualified. Employees must remain in a position for a minimum of 12 months before they can apply for a promotion, unless this requirement is waived by the Department Director or the Mayor. Employees who are promoted into a new position, will be required to serve a new 6 month orientation period. Police Department personnel who are promoted into a new position will be required to serve a new 12-month orientation period. If the employee is unsuccessful during their orientation period, he or she may be placed back in their previous position, if the position still exists. 3.8 TRANSFERS/LATERAL MOVES Upon recommendation of the appropriate department director and concurrence of the Human Resources Office or designee, or to meet the needs of the City, a transfer may be made. Transfers are based on work force requirements, performance evaluations, job descriptions, related City requirements, and the supervisor's recommendation, unless otherwise noted in an applicable collective bargaining agreement. To be considered for another position, an employee must have satisfactorily completed the probationary period for the employee's current position and possess the qualifications for the vacant position, unless such requirements are waived in the best interests of the City. A new probationary period shall be established for any employee who requests a transfer. A transfer shall not be used to circumvent regulations regarding promotions, demotions, or terminations. 3.9 REHIRE The City may rehire previous employees, provided they performed satisfactorily in their previous employment with the City. If an employee has retired from the Washington State Retirement System, they cannot exceed the Washington DRS employee maximum hours per year. 16 Packet Pg. 176 3.10 JOB ASSIGNMENTS It is the supervisor's responsibility to maintain the employee's primary job assignments within the existing job description, until a revised job description is approved. Requests for revised job descriptions can be made by the Department Director to the Human Resources Office. Revised job descriptions, along with the appropriate pay grade, are subject to the Mayor's approval, before submittal to the Human Resources Office and City Council for their approval. 17 Packet Pg. 177 CHAPTER IV HOURS AND ATTENDANCE 4.1 VALUE STATEMENT The City values dependability, attendance, and punctuality with its employees. The City's staffing level requires each employee to do their share of the workload and not to overburden others because of attendance problems. 4.2 STANDARD WORK HOURS Although the City's normal business hours are Monday through Friday from 8:00 a.m. to 5:00 p.m., the City uses a variety of different work schedules to meet the varied service demands of the public. Departments are allowed to establish regular work schedules, including alternatives such as flextime and four/ten schedules, provided that they do not conflict with business needs, and subject to the Mayor's approval. Due to the nature of the City's operations, longer hours may be necessary in some instances, and overtime may be required by the supervisor. A normal work schedule for regular, full-time employees consists of forty (40) hours each workweek. Different work schedules, such as in the case of the Police Department employees, have been established by the City to meet job assignments and provide necessary City services. Each employee's immediate supervisor will advise the employee regarding his/her specific working hours. Part-time and hourly employees will work hours as specified by their supervisor. 4.3 OVERTIME All City positions are designated as either "exempt" or "non-exempt" according to the Fair Labor Standards Act ("FLSA") and Washington Minimum Wage Act regulations. Employees will be informed of their overtime status at the time of their appointment. For most City employees, the established work period is forty (40) hours within a seven (7) day workweek. Public Safety personnel may have a modified work period as established in the collective bargaining agreements. All personnel are responsible for accurately reporting all hours worked on time sheets supplied by the City. Employees failing to accurately record time worked are subject to discipline. Overtime is recorded to the nearest 15 minute increment. Non-exempt employees are entitled to additional compensation (overtime), either in cash or compensatory time off, when they work more than the maximum numbers of hours during a work period. All overtime must be authorized in advance by the employee's supervisor, although exceptions may be made for emergency situations. Overtime may not be voluntarily worked without the supervisor's permission. Overtime pay is calculated at one and one-half times the employee's regular rate of pay for all time worked beyond forty (40) hours in a workweek, provided that public safety personnel may have a different work period, and therefore a different overtime threshold). When computing overtime, time paid for but not worked (e.g., holidays, sick leave and vacation time), is not counted as hours worked. 4.4 COMPENSATORY TIME Non-exempt employees entitled to overtime pay may request compensatory time off instead of cash payment. This is approved on a case -by -case basis by the supervisor. The City is not required to grant comp time instead of overtime pay. If the compensatory time option is 18 Packet Pg. 178 8.1.b exercised, the employee is credited with one and one-half times the hours worked as overtime. Maximum accruals of compensatory time shall be limited to forty-eight (48) hours for regular employees. After maximum accrual, overtime compensation shall be paid. Compensatory time, which has been credited to an employee, may be converted to overtime pay at any pay period at the employee's request. Employee compensatory time balances may be reviewed at least annually as part of the City's budget process. Use of compensatory time must be approved by the supervisor. Time off can be requested by the employee or directed by the supervisor. Exempt employees are not covered by the FLSA or the Washington Minimum Wage Act overtime provisions. They may earn compensatory time as follows; Department Directors and Division Managers will work under an informal honor system for discretionary time off. All other exempt employees shall receive compensatory time for nightly meetings, emergency callouts, and other similar times, which they are required by their supervisor to work. Compensatory time generally will not be earned for short term extensions of the regular workday or assignments, such as staying late or coming in early, without the prior approval of the supervisor. Compensatory time shall be earned at the straight time rate, that being one hour of compensatory time for each hour worked, as specified above. Exempt employees, who are regularly scheduled for night meetings should be assigned a flex schedule to adjust for the meeting times. Exempt employees will be allowed to accumulate up to 48 hours of compensatory time during the year. If additional time is earned after the maximum is reached, the exempt employee will be paid for the excess time or given the time off during the next pay period. Employees may use compensatory time within a reasonable time period after making a request to their supervisor, unless doing so would unduly disrupt City operations. Compensatory time should be used for short-term absences from work during times mutually agreed to by the employee and his/her supervisor. Accumulation of compensatory time to be used as a substitute for extended vacation time off is not normally permitted, however may be approved on a case -by -case basis by the Department Director or Mayor. Use of compensatory time may either be requested by the employee or directed by the supervisor. 4.5 ATTENDANCE Regular and punctual attendance is an essential function of every position in the City. Each supervisor is responsible for maintaining an accurate attendance record of his/her employees. Every employee has the responsibility of maintaining a good attendance record. Employees are expected to be at the assigned place of work during their scheduled work time. Employees unable to work or report to work on time should notify their supervisor as soon as possible, ordinarily before the work day begins or within thirty (30) minutes of the employee's usual starting time. If an absence continues beyond one day, the employee is responsible for reporting in each day. If the supervisor is unavailable, the employee may leave a message with the Department Director or his/her designated representative, stating the reason for being late or unable to report for work. An employee who is absent without authorization or notification is subject to disciplinary action, up to and including possible termination. 19 Packet Pg. 179 8.1.b 4.6 UNUSUAL WEATHER CONDITIONS During times of inclement weather or natural disaster, it is essential that the City continue to provide vital public services. Therefore, it is expected that employees make every reasonable effort to report to work without endangering their personal safety. An employee who is unable to get to work or leaves work early because of unusual weather conditions may charge the time missed to: vacation, floating holiday, compensatory time, or leave without pay. The employee shall advise the supervisor by phone as in any other case of late arrival or absence. Employees, who are sent home without prior notice by their employer and therefore denied the opportunity to work, shall continue to receive their normal pay for the rest of the day in which they are sent home. 4.7 MEAL AND REST BREAKS Except in urgent situations, personal phone calls and conversations should occur during meal periods and rest breaks rather than during working time. An exempt employee is expected to effectively handle his or her meal period and rest break schedule. The following policy applies only to non-exempt employees. A non-exempt employee must notify his or her supervisor at the end of the shift if he or she has not had a meal period or rest break. A non-exempt employee who works at least five (5) hours in a workday will be provided an unpaid meal period of at least thirty (30) minutes, approximately midway through the workday, unless otherwise specified. Non-exempt employees must not perform any work during the meal period, and must take at least thirty (30) minutes completely off work. Employees working at least (3) three hours longer than a normal workday will be allowed a meal period before or during the overtime portion of the shift. A "normal workday" is the shift the employee is regularly scheduled to work. If the employee's scheduled shift is changed due to working a double shift, or working extra hours, the additional meal period will be permitted. Employees working a regular twelve (12) hour shift will be entitled to a second meal period. A non-exempt employee will be provided one (1) paid fifteen (15) minute rest break for every four (4) hours worked. Rest breaks may be taken on a scheduled or intermittent basis as determined by the employee's supervisor. These rest breaks are for the purpose of a few minutes of relaxation. The City asks employees to please not stay away from their job beyond the time allotted. Rest breaks are paid, but may not be used to extend a lunch period, leave early, or arrive late. Police Department employee meal and break times will be consistent with the appropriate Collective Bargaining Agreement. For one year following childbirth, non-exempt employees who are nursing mothers are entitled to unpaid breaks during the workday for the purpose of expressing breast milk. The City will provide a suitable, private location for these breaks. 4.8 CALLBACKS All employees are subject to call back in emergencies or as needed by the City to provide necessary services to the public. A refusal to respond to a call back is grounds for immediate disciplinary action, including possible termination. Employees called back to duty will be paid their appropriate rate of pay for hours worked or according to the collective bargaining agreement, whichever is appropriate for the employee. 20 Packet Pg. 180 8.1.b 4.9 PAYROLL RECORDS The official payroll records are kept by the Finance Office. Each employee shall submit a signed time sheet to their supervisor for approval each pay period. Each supervisor is responsible for submitting a time sheet (signed by the employee and the supervisor) to Finance, for each employee within their department, noting hours worked, leaves taken, and overtime worked. Each department director is responsible for assigning the payroll entry for his/her department to appropriate personnel in the department. The Mayor shall sign time sheets for all Department Directors. 21 Packet Pg. 181 CHAPTER V COMPENSATION 5.1 VALUE STATEMENT The City strives to reach a balance between fairness in pay for all employees and rewarding excellent job performance for the deserving individual. It believes in paying competitive wages in order to attract qualified candidates for job vacancies. Pay is one of several means to reward job performance. 5.2 SALARY CLASSIFICATION AND GRADES Each regular position within the City is classified into a classification title for salary purposes. Each classification title is designated a particular salary or salary range as shown on the City's salary and wage schedule, which is approved in the labor agreement or annually by the City Council. All regular employees are assigned to a classification title and provided a job description. This job description shall be reviewed annually with the employee and the supervisor during the employee's performance evaluation, and any changes to the description shall be referred to the Human Resources Office. Any significant change in a job assignment, which may subsequently require a change in salary grade assignment, must have prior approval by the Mayor and City Council, and the appropriate Union as needed. 5.3 PAY RATES Employees shall be paid within the limits of the wage range to which their positions are assigned. Usually, new employees will start their employment at the minimum pay grade or wage range for their classification. However, a new employee may be employed at a higher rate than the minimum when the employee's experience, training or proven capability warrant, or when prevailing market conditions require a starting rate greater than the minimum, subject to the Mayor's approval. 5.4 UNION EMPLOYEES Employees, who are covered under a collective bargaining agreement, shall be compensated in compliance with the terms of the respective collective bargaining agreement. The Mayor or his representative and the Union's bargaining agent must approve any deviation from such agreement in writing. 5.5 NON REPRESENTED EMPLOYEES The City's non -represented compensation policy strives to maintain equity, by offering competitive salaries and benefits in order to attract and retain high quality staff and an effective work force. It is the policy of the City for the classification and compensation plan to provide salaries that compare favorably with other similar cities in the region for comparable jobs, and within budget limitations. It is also the policy of the City to strive to maintain salaries that are internally equitable, in proper relationship to all other jobs within the City, within reasonable budget parameters. 22 Packet Pg. 182 SALARY RANGE PROGRESSION Salary ranges for non -represented positions will have a 35% spread from the bottom to the top of each salary range, and will include a seven -step scale with 5% between each of the steps. All new employees will generally be hired at the first step of their salary range; however, an entry level rate of pay above the minimum may be offered to an applicant whose education and experience exceed the minimum qualifications for the classification, or when external labor market pay practices impact recruitment. Initial step placement at higher than Step 3 of the salary range is subject to approval by the Mayor prior to the offer of employment. Employees are advanced to the next salary step increment after satisfactorily completing the first six months of probation. After this, employees advance to the next step in the salary range on the January following their anniversary date and each succeeding January after a concurrent satisfactory overall performance evaluation has been completed by their supervisor, until reaching the maximum step. An employee is considered not to have achieved a satisfactory overall performance rating if two or more performance category areas in the evaluation receive less than a "meets standards" rating. An employee who fails to achieve at least a satisfactory overall performance rating on their annual performance evaluation shall not be eligible for a step increase until their next performance evaluation rating period. Employees who do not achieve a satisfactory overall performance rating will be immediately placed on a performance improvement plan (PIP). The PIP will provide clear expectations to the employee for the work performance items that must improve in order for the employee to achieve a satisfactory overall performance rating by the next evaluation period (usually 3 and/or 6 months) as determined under the PIP. A PIP also serves as a work plan for the employee that will likely include individualized, supervisor -provided feedback and counseling on improving work performance, as well as outlining any necessary areas of training or retraining in order for the employee to succeed on the PIP. In the event of promotion of a non -represented employee to another non -represented job classification in a higher salary range, the employee will be placed on the first step of the new salary range or the lowest step in the new range that results in an increase to their current salary. After this, the employee would follow the salary range progression described above for new employees. To ensure internal equity, employees promoted from a represented position to a non - represented position in a higher pay range, will be placed on the first step of the new salary range, or the lowest step in the new range that results in an increase to their current salary, including consideration of other cash compensation being received in the former position. After this, the employee would follow the salary range progression described above for new employees. In the event of a lateral placement of a non -represented employee to another non -represented job classification in the same pay range, the employee will not receive a salary increase. 23 Packet Pg. 183 ANNUAL SALARY ADJUSTMENTS The Mayor will recommend the adjustment of salary ranges for non -represented employees to the City Council for approval as part of the budget process, effective January 1 of each year. The Mayor's recommendation will take into consideration the average adjustment negotiated and approved for represented employee groups. Each employee will maintain the same step within the newly approved salary range that they held prior to the adjustment. In addition, the City will attempt to mitigate compression issues as they arise. The Mayor will make appropriate and timely recommendations to City Council to maintain internal equity and prevent compression issues. MARKET ANALYSIS The Human Resources Department will conduct compensation surveys for each non - represented benchmark position no later than September 1, every three years. The following criteria will be used for determining which cities are comparable for the purposes of analyzing and comparing compensation ("Qualified Comparable Cities"): Comparable cities must be located in Snohomish, King, Pierce, Thurston, or Kitsap counties; and Comparable cities will include all cities with a population that is no more than 10,000 over or no more than 10,000 under the population of the City of Edmonds according to the most recent population figures published by the Washington State Office of Financial Management or a similar successor government agency; and The application of the above criteria will be utilized to select a minimum of eight agencies that are closest in population to the City of Edmonds. If this process yields fewer than eight comparable cities (not counting Edmonds) for analysis during a particular year, additional cities shall be selected for analysis by adding an additional city or cities, up to eight, with agencies that are outside the 10,000 over/under criteria, but that are the next closest in population to the City of Edmonds, with the goal of having 50% of the cities with a higher population and 50% with a lower population than Edmonds. Additionally, private sector data will be gathered and considered where it is a significant factor in the City's competitiveness. Benchmark positions are those which are assigned clearly recognizable work at a well-defined level of responsibility, and for which comparable classifications are easily identified to ensure that sufficient data can be collected. Classifications that are selected as comparable for survey purposes must match the benchmark position by 80% in level of work and responsibility. Salaries for comparable positions that are not a complete match may be leveled up or down by a maximum of 20%, to adjust for differences in the level or scope of responsibility in work duties. Non -benchmark classifications (those for which there are not adequate comparable classifications) will be indexed to a corresponding City benchmark position, which is comparable in required qualifications, scope of work, and level of responsibility. 24 Packet Pg. 184 Salary ranges for benchmarks will be determined by using the prevailing rates in the identified comparator cities. The City will be competitive within the defined market, but will not assume the position of a lead pay policy compared to the market; therefore the median or 50th percentile of the mid -range of salary data collected will be used to determine competitiveness. Every three years, based upon the survey data, the Mayor will recommend salary range market adjustments for non -represented positions to City Council. The Mayor will consider the following criteria in developing the recommendation: 1. Maintain the mid -point of each salary range between 5% high/low of the mid -point of the comparator city median. 2. Positions requiring adjustment will be assigned to the new salary range within the salary range table that places the position closest to the comparator city median. 3. Any employee whose actual salary falls below the newly adopted pay range minimum, shall be adjusted up to the new minimum upon adoption of the new pay ranges. 4. Any employee whose actual salary exceeds the top of the approved salary range, will have their salary frozen until such time that market rates support pay range adjustment for their job classification. 5.6 PROMOTION Any represented employee promoted to a position in a higher classification and salary range shall receive a promotional pay increase to either 1) the entry step or salary of the new salary range, 2) the next highest available pay step in the new range which provides at least a 5% increase in pay, or 3) to start at the bottom of the pay grade of the higher classification, whichever is greater. Changes in salary due to a Reclassification of a position will be treated the same as a Promotion. Promotions change an employee's pay anniversary date and subsequent merit pay reviews. 5.7 PAYDAYS City employees are paid semi-monthly on the 5th and the 20th of each month. If a regularly scheduled payday falls on the weekend or a holiday, the paychecks will be distributed on the last preceding regularly scheduled working day. Automatic deposit is available upon request. Pay increases, other than those occurring upon the 1st or the 16th of the month, become effective at the beginning of the next pay period. 5.8 ERRORS IN PAY Every effort is made to avoid errors in paychecks. However, any employee who believes that an error has been made should contact the Finance Department immediately. The Finance Department will take the necessary steps to research the problem and to assure that any necessary correction is made properly and promptly. An employee reporting an error will be notified in writing within 15 business days of the outcome. An employee who believes further discrepancies exist should submit a written complaint to the Mayor immediately. If an employee has been overpaid in error, the City will ask that the amount be repaid by payroll deductions or by agreement, consistent with applicable laws. 5.9 DEDUCTIONS Some regular deductions from the employee's earnings are required by law; all other deductions must be approved by the City and specifically authorized in writing by the employee. The City will withhold from the employee's paycheck those deductions required by law and any voluntary 25 Packet Pg. 185 deductions approved by the City and authorized by the employee, by applicable union contract, or by statute or regulation. 5.10 ACTING PAY When an employee is temporarily assigned to work in a position with a higher pay rate in order to fill a vacancy or act on behalf of an absent employee, the employee shall be paid Acting Pay in the amount of either the minimum of the salary rate of the acting position or a 5% increase in base pay, whichever is greater. To qualify, the employee must be assigned to the acting position for a period of ten (10) or more consecutive workdays. Acting Pay is limited to a six month period as noted in the City Ordinance. Any extenuating circumstances requiring Acting pay for a period beyond six months are subject to the Mayor and City Council's approval, or subject to applicable Civil Service Rules. 5.11 SPECIAL DUTY PAY The mayor is authorized to pay any manager or director level employee special duty pay in addition to that person's regular compensation when the mayor has temporarily assigned special duties to that person. No employee may receive special duty pay for longer than one year without city council approval. "Special duties" are defined as those duties not included as "Primary Duties and Responsibilities" in the employee's official job description and not otherwise associated with the employee's position. Special duty pay shall consist of up to ten percent of the employee's salary at the time the special duties are assigned. The mayor is authorized to grant to each such employee up to five percent (5%) for special duty pay at the mayor's discretion, and shall be based upon the scope of the additional responsibilities identified by the mayor. If the mayor determines that special duty pay above five percent (5%) is warranted for a particular employee, the mayor will be authorized to grant up to ten percent (10%) for special duty pay upon prior approval by the City Council. 5.12 COMPENSATION UPON TERMINATION When an employee's employment with the City is terminated, the employee will receive the following compensation on the next regularly scheduled payday including: 1) regular wages for all hours worked up to the time of termination which have not already been paid; 2) any overtime or holiday pay due; 3) A lump sum payment of any accrued but unused vacation and compensatory time and; 4) any employee -paid health insurance premiums paid in advance for health insurance coverage. Accrued sick leave will be paid in accordance with City Ordinance for Non -Represented employees or the applicable collective bargaining agreement for Union Employees. 5.13 RECLASSIFICATION It is the supervisor's responsibility to maintain the employee's primary job assignments within the scope of the existing job description, until a revised job description is approved. Requests for revised job descriptions can be made by the Department Director to the Human Resources Office. In the event that an employee is eligible for a reclassification as determined by his/her supervisor, a reclassification form and a revised job description, along with the recommended pay grade should be submitted to Human Resources for review. All revised job descriptions and reclassification requests are subject to the Mayor's approval, before submittal to the City Council for their approval and/or the respective Union as required. 26 Packet Pg. 186 5.14 COMPLETION OF ORIENTATION PERIOD Upon the successful completion of an orientation period, the represented employee is eligible for a pay step increase, depending upon their pay schedule and provided that they do not exceed the approved pay range for their position classification. 27 Packet Pg. 187 CHAPTER VI PERFORMANCE EVALUATIONS AND TRAINING 6.1 VALUE STATEMENT The City values honest communications and the desire to improve services to the customer. It believes these values are the foundation of a Performance Evaluation leading to a positive outcome. Personal development and changes in the work environment require continuous training, communication, and ongoing commitment from both the employee and the City. 6.2 PERFORMANCE EVALUATION POLICY To achieve the City's goal to train, promote and retain the best qualified employee for every job, the City conducts periodic performance evaluations for all positions. Each supervisor is responsible to set and communicate clear performance standards for his or her employees at the beginning of and throughout the review period. Employees are to be evaluated by their supervisor at both the midpoint and the completion of their orientation period and normally once every 12 months thereafter, unless otherwise specified in the employee's respective collective bargaining agreement. Additional performance appraisals or performance improvement plans may be given, if necessary. Performance review dates are changed following a promotion with a new orientation period. Employees should complete a self -evaluation form for their upcoming evaluation as directed by their supervisor. During the evaluation process, the employee and the supervisor will review the Department's goals and the employee's role in the Department. They will also review the employee's self - evaluation, job description and rate the employee's job performance outcomes in each of the assigned responsibilities. If changes in the job description are needed to ensure its accuracy, the corrections will be forwarded to the Human Resources Office. The employee and supervisor will discuss and select a course of personal training, which will improve the employee's job performance. Goals for the next year and a training plan will be included in the performance evaluation. The evaluation will be signed by the employee, the supervisor, and the Department Director, and forwarded to the Mayor for review and to the Human Resources Office to be placed in the Personnel File. A copy should be retained by the Supervisor for periodic checkups. If the employee disagrees with the evaluation, he or she is allowed to submit written rebuttal comments to be placed in their personnel file along with the evaluation. The evaluation is part of an employee's personnel record and may be a factor in determining the employee's conversion to regular status, whether the employee receives a wage increase, or is to be promoted, transferred, demoted, laid off, or terminated. 6.3 TRAINING POLICY The City seeks, within the limits of available resources, to offer training to increase an employee's skill, knowledge and abilities directly related to his or her position, to obtain or maintain required licenses and certifications, and to develop a career path within the City organization. Opportunities may include, but are not limited to: on-the-job training, in-house workshops and seminars sponsored by other agencies or organizations. When training opportunities are identified, the Department will complete an AUTHORIZATION TO TRAVEL and ATTEND TRAINING and submit the registration. Each Department is responsible for budgeting and paying for training for their employees (for courses not specifically approved as outlined in the college reimbursement policy below). Following completion of the 28 Packet Pg. 188 8.1.b training program, a copy of the AUTHORIZATION will be filed in the employee's Personnel File. Training programs, which are required by the City, are paid by the City, including the employee's wages, travel, registration, and, if needed, out of area expenses directly related to the training. For the purposes of insurance, the employee is to make every reasonable effort to use a city vehicle to attend training events. In the event that using a city vehicle is not possible, the employee will be reimbursed for mileage under the current IRS regulations and as noted in the Edmonds City Code. Training programs that are initiated by the employees and not required by the City, (such as certification programs) are considered as voluntary programs and will not be paid by the City, unless a direct benefit to the City can be shown. If a benefit can be shown, the City may pay for all or a portion of the training costs, but not to include wages. 6.4 COLLEGE REIMBUSEMENT The City will reimburse full tuition for college courses that are required for; 1) advancement to the next promotional rank up to an Associate's Degree level (90 credit hours), and 2) to maintain or upgrade a required certificate or license. Employees must obtain a passing grade of C and/or 2.0 or better in order to qualify for reimbursement of the class at the rate established below. Employees, who take college courses leading to a Bachelors or Master's degree, will be reimbursed 50% of the tuition costs. This course work must be an educational requirement of a future position in the City, which has been previously identified in the performance evaluation as the employee's career goal. Employees must obtain a passing grade of B and/or 3.0 or better in order to qualify for reimbursement of the class at the rate established below. Tuition costs will be based upon comparable public education credit hours and charges. Employees will not be on paid City time while attending such courses nor will books, transportation, or course material costs be reimbursed. The maximum costs per employee for college reimbursement in a calendar year cannot exceed $2000. Tuition Reimbursement is available to the extent funds are budgeted. Should inadequate funding be available in the budget in any given year to reimburse all requests, reimbursements will be made on a "first come, first served" basis. In order to be considered for tuition reimbursement, an "Authorization to Attend Travel and Training Form" must be completed for each school term and submitted to Human Resources, along with an attachment of the course program registration form foF the ^or;Gd and a receipt providing proof of tuition payment FeGG;W W Human ReSG i gq!�The aAuthorization Fform must have all the required approval signatures on it in order for the employee to be eligible for reimbursement. Reimbursement will be provided after documentation of the proof of payment and the employee's course grade EGG is provided to Human Resources at the end of the course program. In the event that an employee leaves employment with the City within twenty-four (24) months after receipt of tuition reimbursement funding, the employee shall reimburse the City for the amount they received from the beginning of the previous 24 months. 29 Packet Pg. 189 CHAPTER VII BENEFITS All benefit programs are administered by the Human Resources Office. For any and all benefits and eligibility related questions, please contact Human Resources. 7.1 MEBT The Municipal Employee Benefit Trust (MEBT) is a City retirement program provided in lieu of the federal Social Security benefit. The City does not participate in the federal Social Security Trust, excluding Medicare (employees, who are hired after April 1986, must contribute into Medicare). The MEBT benefit is made up of three components: a retirement benefit, long-term disability insurance, and a $100,000 term life insurance benefits for survivors. Participation in MEBT is mandatory. The City and all employees make payroll deduction contributions (pre-tax) into the MEBT program in the amount normally paid through a FICA deduction. Employees can also make additional voluntary after-tax contributions into the MEBT program. All hourly and part-time employees working less than 1000 hours per year are not eligible to participate in MEBT, and are required to pay into the Social Security program. 7.2 STATE RETIREMENT All regular public safety employees in the police department are covered by the Law Enforcement Officers' and Firefighters Retirement System (LEOFF 2). Benefit levels and contribution rates are set by the State of Washington. All regular full-time non -uniformed employees are covered under the Public Employees Retirement System (PERS). Both retirement programs are administered by the Department of Retirement Systems (DRS). Regular part time employees are covered, provided they work at least 70 hours per month for five or more months each year. Benefit levels and contribution rates are set by the State of Washington. Participation is mandatory. Employees intending to retire should plan to attend a retirement planning seminar provided by the State. They should also notify their department head and the DRS of their intent to retire at least three months prior to the date of retirement. 7.3 DEFERRED COMPENSATION Deferred Compensation is a tax shelter program provided to City employees through IRS code 457. Employee deposits are subject to limitations defined by the IRS. Deferred Compensation is a voluntary program made available through payroll deduction (pre-tax), and funded by individual employee contributions only. The City provides several deferred compensation plan vendors, which allows employees to select investment options of their choice. 7.4 INDUSTRIAL ACCIDENT INSURANCE (WORKERS COMPENSATION) All employees (except LEOFF 1) are covered by the State Workers' Compensation Program. This insurance covers employees for on-the-job injuries or job -related illnesses. All job -related accidents should be reported immediately to the supervisor. For qualifying cases, State Industrial Insurance will pay the employee for workdays lost and specific medical costs due to job -related injuries or illnesses. All employees who have enough accrued sick leave are eligible to turn their time loss check over to the City for paid ("sick") leave "buy back." When an employee receives treatment because of an on-the-job accident/injury, the physician/hospital will file a claim for Workers' Compensation (L&I). In the event of absence due 30 Packet Pg. 190 8.1.b to injury, the employee may use their paid leaves to keep them in paid status while their claim is under consideration for approval of benefits by L&I. When the employee receives Workers' Compensation benefits, he/she is required to turn their time loss check over to the City so that the City can use the check to buy back a portion of the paid leaves used by the employee which shall be restored to the employee's leave balances. This policy is to ensure that employee will receive prompt and regular payment during periods of injury or disability so long as disability continues, and to allow the employee to maintain as much accrued sick leave as possible after the buy back. The employee will not receive more than he/she would have received had the injury not occurred. In the event that an employee does not have enough accrued leave to keep them in paid status during their period of disability (as certified by their doctor) due to their work related injury, the employee will keep the time loss check from L&I and no buy back will be processed. Employees cannot receive Worker's Compensation benefits and paid sick leave for the same time period. Additionally, absence from work due to a work -related (L&I) approved injury may not be eligible for DRS service credit hours. In accordance with state law, the City will also provide a wage supplement to LEOFF II employees who are receiving worker's compensation due to an occupational injury or illness. The supplement shall be in an amount which when added to the worker's compensation will result in the same pay the employee would have received for full time active service. The supplemental benefit begins on the sixth day of absence from work. The City pays one half of the supplement and the other half is charged to accrued paid leave in the order of Sick Leave, Compensatory Time, Holiday, and Vacation. The supplement and use of accrued sick leave shall continue, as long as the employee is receiving worker's compensation, to a maximum of six (6) months from the date of the injury. If the employee returns on a part time basis, the supplement and accrued sick leave shall be pro -rated. The employee must furnish a physician's release to return to full work duty without restrictions before returning to work. At any time during the disability period, but no later than six (6) months from the last day worked, the City may require an examination at its expense, performed by a physician of its choice to determine if the employee can return to work and if he/she will be capable of performing the essential duties of the position. 7.5 HEALTH INSURANCE Regular full-time and part-time employees (working 20 or more hours per week) and their dependents are eligible to participate in the City's medical, dental, and vision insurance programs. The programs and criteria for eligibility will be explained upon hire. The City contributes toward the cost of premiums in the amounts authorized by the City Council and the labor agreements. The remainder of the premiums, if any, shall be paid by the employee through payroll deduction on a pre-tax basis. The City reserves the right to make changes in the carriers and provisions of these programs when deemed necessary or advisable, with prior notice to affected employees, and in compliance with the terms of the respective collective bargaining agreements. Part Time employees, who regularly work 20 or more hours each week during the full calendar year, are entitled to participate in the insurance program. Their insurance costs will be pro -rated depending upon the average number of hours they are scheduled to work during the year. Hourly employees, including those who occasionally work 20 or more hours in a week, are not eligible for insurance coverage. 31 Packet Pg. 191 7.6 HEALTHCARE REFORM POLICY HEALTH COVERAGE The City's policy is administered in accordance with the Employer Shared Responsibility provisions of the Patient Protection and Affordable Care Act (PPACA), as amended. Under the terms and conditions of this policy and the City's health benefits plan, the City provides health coverage to full-time employees and their dependents up to age 26. The benefits, terms, and conditions of the City's health benefits plan, including costs owed by eligible employees, are explained in the separate plan documents attached hereto, including the Regence Healthfirst PPO and AWC GHC $10-Co-pay plan, AWC WDS Delta Dental Plan F and AWC VSP $10-Co- pay summary of benefits sheets (collectively referred to herein as the "Plan"). If there are conflicts between this policy, the Plan, and any collective bargaining agreements, the document satisfying the minimum protections of the PPACA shall apply. DEFINITIONS AND CLASSIFICATIONS In order to properly implement its provisions, the following definitions and classifications from the PPACA will apply to this policy: Full-time. At time of hire or change in job classification, employee is reasonably expected to work, on average, 30 or more hours per week. Full-time employees are eligible for health coverage and will be enrolled in health coverage as specified in the Plan. In no event shall the date of enrollment be later than the first day of the month following the date of hire or the date of change in job classification. Part-time. At time of hire or change in job classification, employee is reasonably expected to work, on average, less than 30 hours per week. Part-time employees are subject to monthly and annual hours limitations and are generally not eligible for health coverage, unless otherwise specified under the terms of the Plan or applicable collective bargaining agreement. Under the City Personnel Policies, part time employees, who regularly work 20 or more hours each week during the full calendar year, are entitled to participate in the insurance program. Their insurance costs, for themselves and any eligible dependents, will be pro -rated depending upon the average number of hours they are scheduled to work during the year. If, based on prior City approval, a part-time employee averages 30 or more hours per week during a measurement period (discussed below), the employee will be deemed a full-time employee, eligible for health coverage during a subsequent stability period (discussed below). Variable -hour. At time of hire or change in job classification, the City cannot reasonably determine whether employee will or will not average 30 or more hours per week. Variable -hour employees are subject to monthly and annual hours limitations and are generally not eligible for health coverage, unless otherwise specified under the terms of the Plan or applicable collective bargaining agreement. If, based on prior City approval, a variable -hour employee averages 30 or more hours per week during a measurement period (discussed below), the employee will be deemed a full-time employee, eligible for health coverage during a subsequent stability period (discussed below). Seasonal. At time of hire or change in job classification, employee is hired or re -hired into a position for which the customary annual employment is approximately six months or less, beginning in approximately the same season of each calendar year. Seasonal employees are subject to a mandatory annual break in service of approximately six continuous months and are 32 Packet Pg. 192 8.1.b not eligible for health coverage, unless otherwise specified under the terms of the Plan or applicable collective bargaining agreement. Dependents. Children of full-time employees up to age 26 (including the entire calendar month in which a child turns age 26). Includes biological and adopted children. Excludes spouses, domestic partners, stepchildren, and foster children. Dependents of full-time employees are eligible for health coverage. Dependents of part-time employees who regularly work 20 or more hours each week during the full calendar year are also eligible for health coverage. Volunteers Individuals who provide services to the City on a voluntary basis and whose compensation is limited to: (1) reimbursement for reasonable expenses incurred in the performance of services as a volunteer; (2) reasonable fringe benefits, excluding health coverage; and/or (3) nominal fees or honorarium provided in connection with services as a volunteer. Volunteers are not employees and are not eligible for health coverage. WORK HOURS LIMITATIONS In order to properly implement its provisions, the following work hours limitations apply to this policy: For certain employee classifications, the City restricts the maximum annual and/or monthly hours of work. Full-time employees are not subject to an annual or monthly hours limitation and may work 30 or more hours per week, without limit, unless otherwise limited by the City's overtime policy, job description, the terms of any applicable collective bargaining agreement, or the terms of any other City policy or agreement. Full-time employees are not subject to initial or standard measurement, administrative, or stability periods (discussed below). Part-time employees are subject to an annual hours limitation and may not exceed 950 hours annually without prior City approval. In addition to an annual hours limitation, part-time employees may not exceed 125 hours in any single calendar month without prior City approval. Part-time employees are subject to initial and standard measurement, administrative, and stability periods (discussed below). Variable -hour employees are subject to an annual hours limitation and may not exceed 950 hours annually without prior City approval. In addition to an annual hours limitation, variable -hour employees may not exceed 125 hours in any single calendar month without prior City approval. Variable -hour employees are subject to both initial and standard measurement, administrative, and stability periods (discussed below). Seasonal employees may work up to 29 hours per week, unless otherwise specified by the City's overtime policy, job description, the terms of any applicable collective bargaining agreement, or the terms of any other City policy or agreement. If the seasonal employee's workload exceeds 29 hours per week or any other of the above guidelines, the Department Director for that seasonal employee must have approval by the Mayor to work their seasonal employees 30 hours a week and more than 346.67 hours per season and must have an annual break in service of approximately six continuous months before being eligible for re -hire. Seasonal employees may work longer than six months with prior City approval. Seasonal employees are subject to initial and standard measurement, administrative, and stability periods (discussed below). 33 Packet Pg. 193 8.1.b MEASUREMENT AND ADMINISTRATIVE PERIODS — INITIAL PERIODS The City uses a 12-month initial measurement period to measure the hours of new part-time, variable -hour, and seasonal employees. The City uses an initial administrative period of not longer than two months, divided in two phases. The first phase begins on the date of hire of a new part-time, variable -hour, or seasonal employee and continues until the last day of that calendar month. The second phase begins at the end of the 12-month initial measurement period and lasts for one full calendar month. The purpose of the first phase of the initial administrative period is to reduce administrative complexity by consolidating all new part-time, variable -hour, and seasonal employees hired during a month into the same initial measurement and stability periods. The purpose of the second phase of the initial administrative period is to allow the City to calculate the hours worked by employees during the initial measurement period and to enroll eligible employees in health coverage. The City uses a 12-month initial stability period for purposes of providing or excluding health coverage to new part-time, variable -hour, and seasonal employees. If an employee works an average of 30 hours or more per week during an initial measurement period, the employee will be deemed a full-time employee and will eligible for health coverage during the initial stability period, regardless of the hours worked during the initial stability period, so long as the employee remains employed by the City. If an employee works an average of less than 30 hours per week during the initial measurement period, the employee will not be deemed a full-time employee and will not be eligible for health coverage during the initial stability period, regardless of the hours worked during the initial stability period. Initial Administrative Period (Phase 1)-- Begins on date of hire, continues until end of month. Initial Measurement Period -- Begins on first day of first full calendar month following date of hire and continues for 12 months. Initial Administrative Period (Phase 2)-- Begins on first day of first full calendar month following Initial Measurement Period and lasts for the entire month. Initial Stability Period -- Begins on first day of first full calendar month following Phase 2 of Initial Administrative Period and continues for 12 months. To determine the average hours worked by each employee during the 12-month initial measurement period, the City will divide the employee's total hours worked during the period by 52. Example: • Employee A is hired as a new variable -hour employee on April 2, 2015. Employee B is hired as a new part-time employee on April 15, 2015. • Under the first phase of the initial administrative period, Employee A is placed into an initial administrative period from April 2, 2015 through April 30, 2015. Employee B is placed into an initial administrative period from April 15, 2015 through April 30, 2015. The purpose of the first phase of the initial administrative period is to reduce administrative complexity by consolidating all new part-time, variable -hour, and seasonal employees hired in the same calendar month into the same initial measurement and stability periods. • Employee A and Employee B both have initial measurement periods beginning May 1, 2015 and ending April 30, 2016 (12 months). 34 Packet Pg. 194 8.1.b Employee A and Employee B are both subject to the second phase of the initial administrative period, beginning May 1, 2016 and ending May 31, 2016 (one month). During this period, the City calculates Employee A's and Employee B's hours worked during the initial measurement period. Employee A and Employee B are both subject to an initial stability period beginning June 1, 2016 and ending May 31, 2017 (12 months). If either employee averaged 30 or more hours per week during the initial measurement period, he/she will be offered and enrolled in health coverage during the initial stability period. If either employee averaged fewer than 30 hours per week during the initial measurement period, he/she will be excluded from health coverage during the initial stability period. MEASUREMENT AND ADMINISTRATIVE PERIODS — STANDARD PERIODS The City uses a 12-month standard measurement period to measure the hours of all ongoing part-time, variable -hour, and seasonal employees hired on or before the start of a standard measurement period. The City uses a standard administrative period of 31 days. The purpose of the standard administrative period is to calculate the hours worked by employees during the preceding standard measurement period and to enroll eligible employees in health coverage during the resulting standard stability period. The City uses a 12-month standard stability period for purposes of providing or excluding health coverage to ongoing part-time, variable hour, and seasonal employees. If an employee works an average of 30 hours or more per week during a standard measurement period, the employee will be deemed a full-time employee and will be eligible for health coverage during the resulting standard stability period, regardless of the hours worked during the standard stability period, so long as the employee remains employed by the City. If an employee works an average of less than 30 hours per week during the standard measurement period, the employee will not be deemed a full-time employee and will not be eligible for health coverage during the resulting standard stability period, regardless of the hours worked during the stability period. Standard Measurement Period -- December 1 of [Year 1] through November 30 of [Year 2] Standard Administrative Period -- December 1 through December 31 of each year. Standard Stability Period -- January 1 through December 31 of each year. To determine the average hours worked by each employee during the 12-month standard measurement period, the City will divide the employee's total hours worked during the period by 52. Example: • Employee C is an ongoing variable -hour employee who was hired on or before December 1, 2017 (the start of the City's standard measurement period). • Starting in 2017, Employee C's standard measurement period begins December 1, 2017 and ends November 30, 2018 (12 months). • Employee C's standard administrative period begins December 1, 2018 and ends December 31, 2018. During this period, the City calculates Employee C's hours worked during the preceding standard measurement period. If Employee C averaged 30 or more hours per week during the preceding standard measurement period, Employee C will be eligible for health coverage during the resulting standard stability period. If Employee C averaged 35 Packet Pg. 195 8.1.b below 30 hours per week during the preceding standard measurement period, Employee C will be excluded from health coverage during the resulting standard stability period. • Employee C's standard stability period begins January 1, 2019 and ends December 31, 2019 (12 months). • Employee C's next standard measurement period begins December 1, 2018 and ends November 30, 2019 (12 months). MEASUREMENT AND ADMINISTRATIVE PERIODS — OVERLAPPING INITIAL AND STANDARD PERIODS The City's standard measurement periods apply to all ongoing part-time, variable -hour, and seasonal employees hired by the City on or before the start date of a standard measurement period. New part-time, variable -hour, and seasonal employees will be measured by both the City's initial measurement period and the first standard measurement period beginning on or after each employee's date of hire. Example: • Employee D is a new variable -hour employee. Employee D is hired September 29, 2015. • Employee D is subject to the first phase of the initial administrative period, beginning September 29, 2015 and ending one day later, September 30, 2015. • Employee D is subject to an initial measurement period beginning October 1, 2015 and ending September 30, 2016. • Employee D is subject to the second phase of the initial administrative period, beginning October 1, 2016 and ending on October 31, 2016. • Employee D is subject to an initial stability period beginning November 1, 2016 and ending October 31, 2017. • Because Employee D was hired on or before the City's 2015 standard measurement period, Employee D is concurrently subject to the standard measurement period beginning December 1, 2015 and ending November 30, 2016. • Employee D is subject to a standard administrative period beginning December 1, 2016 and ending December 31, 2016. • Employee D is subject to a standard stability period beginning January 1, 2017 and ending December 31, 2017. Based on the overlapping nature of initial and standard measurement and stability periods, situations will arise where part-time, variable -hour, and seasonal employees will be subject to simultaneous initial and standard measurement, administrative, and stability periods. If the City determines an employee is eligible for health coverage during an initial measurement period or standard measurement period, the employee must be enrolled in health coverage for the entire associated stability period. This is the case even if the employee is determined to be eligible for health coverage during the initial measurement period but determined not to be eligible for coverage during the overlapping or immediately following standard measurement period. In such a case, the City may exclude the employee from health coverage only after the end of the initial stability period. Thereafter, the employee's eligibility for health coverage would be determined in the same manner as that of other ongoing part-time, variable -hour, or seasonal employees. In contrast, if the City determines an employee is not eligible for coverage during the initial measurement period, but is eligible for coverage based on the overlapping or immediately following standard measurement period, employee will be eligible for health coverage for the 36 Packet Pg. 196 8.1.b entire standard stability period (even if the standard stability period begins before the end of the initial stability period). Thereafter, the employee's eligibility for health coverage would be determined in the same manner as other part-time, variable -hour, or seasonal employees. RULES CONCERNING ELIGIBILITY AND ENROLLMENT To be enrolled in health coverage under the Plan, eligible employees must comply with all applicable application requirements and deadlines. Failure to do so may result in delayed or no enrollment until the next annual enrollment period or upon a qualified change in status. If an eligible employee's payment for the cost of health coverage is untimely, the terms of the Plan provide when coverage terminates and whether there is a grace period for payment. The City is not required to provide health coverage for the period for which the cost of health coverage is not timely paid and may terminate coverage. Eligible employees have the right to waive enrollment in the City's health coverage. The City will provide a written waiver that must be timely completed, signed, and submitted by an eligible employee desiring to waive enrollment. Unless the Plan specifies otherwise, a new waiver must be completed annually. The City will provide otherwise eligible employees who previously waived enrollment in health coverage the opportunity to enroll at least once annually. HOURS FOR PAID AND UNPAID LEAVE DURING MEASUREMENT PERIODS Hours of service for employees during measurement periods include both actual hours of service worked in addition to paid hours for vacation leave, sick leave, holiday leave, or other paid leave. Periods of unpaid leave, including unpaid FMLA or military leave, are excluded from the hours calculation during any measurement period. Example: • Employee E is a variable -hour employee subject to a 12-month (52-week) standard measurement period. • During the standard measurement period, Employee E takes four weeks of unpaid FMLA leave. The four weeks of unpaid FMLA leave are excluded from the hours calculation. The average is calculated by the total hours worked by Employee E during the standard measurement period (12 months), divided by 48 weeks (instead of 52 weeks). Administrative periods overlap with measurement and stability periods. Employees offered health coverage during a stability period must remain enrolled in coverage during a subsequent administrative period. Employees excluded from health coverage during a stability period remain excluded from coverage during a subsequent administrative period. BREAKS IN SERVICE Employees, regardless of classification, who separate their employment with the City, voluntarily or involuntarily, must have a break in service of at least 13 continuous weeks before being eligible for re -hire. Employees re -hired after a break in service of at least 13 continuous weeks will be treated as a "new" employee, without any consideration given to previous hours worked or previous measurement or stability periods that may have applied prior to separation. 37 Packet Pg. 197 8.1.b Employees who are re -hired into full-time positions must be enrolled in health coverage no later than the first day of the month following their date of re -hire. Employees who are re -hired into part-time, variable -hour, or seasonal positions are subject to the City's initial measurement, initial administrative, and initial stability periods. The City reserves the right to suspend this rule on a case -by -case basis. 7.7 UNEMPLOYMENT INSURANCE City employees may qualify for State Unemployment Compensation after termination from City employment as determined by the Employment Security Department. 7.8 LIFE INSURANCE Union employees are provided a Term Life Insurance benefit, and the premium is fully paid by the City. The insurance also provides a benefit upon the death of a dependent. Non - represented employees are provided Term Life Insurance, which is based upon a portion or all of their annual salary level. This benefit is explained when the new employee is hired. Police Officers are provided an additional life insurance benefit by the State of Washington in the event of their death in the line of duty. Additionally, all eligible employees are provided a life insurance benefit through MEBT. 7.9 EMPLOYEE ASSISTANCE PLAN (EAP) EAP is a confidential service, providing short term counseling and referral, which is offered to employees and their dependents at no cost by the City. This service assists employees obtain professional help with problems which may be impacting their jobs. The EAP can assist employees with a wide variety of problems, including financial, personal, and job related. Please contact Human Resources for more information of the EAP. 7.10 EXTENDED HEALTH BENEFITS (COBRA) In compliance with COBRA (the Consolidated Omnibus Budget Reconciliation Act), the City will offer continuing health care coverage on a self -pay basis to employees and their dependents following termination (for reasons other than gross misconduct), a reduction in hours, retirement or death. These health benefits will be identical to the coverage offered to full-time employees. A. For terminated or reduced -hour employees, the coverage may last up to 18 months or until they become eligible for other health insurance coverage, whichever is earlier. In the event of the employee's retirement, divorce, separation, or death, the coverage may last up to a maximum of 36 months for the employee and/or qualified beneficiary. B. Upon mutual agreement between the employee and the City, and in accordance with the terms and conditions of the insurance coverage at the employee's expense during an approved unpaid leave of absence, COBRA continuation rights may apply in the event coverage is not extended through the City. C. While an employee is receiving worker's compensation benefits, the City may continue to pay the employee's health insurance premiums for three (3) months, after which the employee may choose to use COBRA rights and self -pay insurance premiums. D. Upon an employee's termination from City employment, at the employee's option and expense, the employee may elect to continue City health insurance benefits to the extent provided under COBRA. Continuation rights are not available if an employee is terminated for "gross misconduct." 38 Packet Pg. 198 E. An administrative handling fee over and above the cost of the insurance premium may be charged the employee or dependents that elect to exercise their COBRA continuation rights. F. The employee or beneficiary may waive all rights to continuation coverage notification procedures and time limits outlined in the continuation coverage "Notification of Rights" letter. 7.11 WELLNESS PROGRAM The City of Edmonds recognizes that health of City employees directly affects their ability to provide high quality, efficient services to City residents. The employee wellness program is designed to provide information and activities to City employees and their family members to encourage health and safety in the workplace. All City employees and family members who are eligible for City medical benefits may voluntarily participate in the employee wellness program. A Wellness Committee, including employee representatives from different departments, labor unions, management and the general employee population, oversees the wellness program and internal Wellness Policy and specifically performs the following duties: • Provides enthusiastic support of the mission and goals of the Wellness program. • Helps plan, implement and promote Wellness programs. • Serves as a liaison between the wellness program, the Safety Committee, the Commute Trip Reduction program, City departments and employees. • Represents the wellness -related interests, needs and opinions of employees. • Assists in identifying and reducing potential program barriers and strengthening support for the wellness program. • Assists in promoting the wellness program. The Wellness Committee will meet at least once a month during regular business hours and committee members may work on wellness activities during work hours as their normal job duties allow. Membership on the committee is voluntary and members may serve for an indefinite period of time. Members are responsible for: 1. Attending the monthly wellness coordination meetings and informing another attending member if they cannot attend a meeting. 2. Attending any Wellness Retreats. Retreats will be used to review goals/priorities and establish calendar events. 3. Organizing and promoting annual wellness events. 4. Assisting other members in the execution of their wellness events. 5. Communicating the needs of his/her department's employees to the committee. 6. Communicating the activities of the committee to his/her department's employees. 7. Sharing ideas freely and raising any concerns or objections and offering alternative solutions when a decision is to be reached by consensus. Participation in some wellness programs such as health screenings and the health benefits fair is allowed during work hours. The Department Head may allow employees additional time during work hours for wellness activities and programs provided work demands are appropriately met. 39 Packet Pg. 199 Wellness program activities may include a wide variety of health, educational and fitness activities, such as those listed below. Behavior change programs, such as nutritional counseling and information, stress reduction, smoking cessation, weight management, relaxation and self-esteem. Motivational programs, such as interdepartmental and employee group challenges and tuition rebates for successful weight loss and smoking cessation. Informational and awareness programs such as flyers, paycheck stuffers, bulletin boards, brown bag lunch sessions, wellness seminars, workshops and classes. The Wellness program is funded in the budget for the Human Resources program and all City expenditures for employee wellness activities must come from funds appropriated in the current budget. Some wellness activities could and may be offered to employees at the cost of the program, at a City -subsidized price, or for free. Costs of certain programs may be covered by the City's medical plan, and the Wellness Committee may apply for grants provided by the Association of Washington Cities. The Committee's plan purchases and all other related accounting activities must comply with applicable City procedures for City -funded activities. Confidentiality is important in all health education activities. Because the Wellness Committee may offer programs about potentially sensitive issues, the transactions and interactions regarding personal and medical information that take place in the City's Wellness programs will be confidential and will be respected as such. Employee participation is also on a voluntary basis and will be respected. 7.12 COMMUTE TRIP REDUCTION (CTR) PROGRAM The City participates in a Commute Trip Reduction (CTR) program in compliance with the CTR Efficiency Act (WAC 486-63) regulated through the Washington State Department of Transportation (WSDOT) in coordination with Community Transit. This Act requires local governments in urban areas with traffic congestion to develop programs that reduce drive -along trips and vehicle miles travelled per capita. As part of this program, Community Transit and the City of Edmonds encourage employees to participate in the CTR program, by riding the bus, vanpooling, carpooling, walking, biking, using the train or ferry, or compressing their work week (such as through a supervisor approved alternative work schedule) in order to help reach certain County goals regarding Vehicle Miles Travelled (VMT) or Single Occupancy Vehicles (SOV). The City's CTR program, through the City's CTR Coordinator, may have a budget of funds for authorized use as related to specific CTR program activities and event expenditures. There are various Community Transit sponsored CTR program events throughout the year in which employees are encourage to participate (examples include but are not limited to: Wheel Options, Bike to Work Day, Dump the Pump day, and Smart Commuter Rewards). The CTR Program Coordinator at the City also provides WSDOT and/or Community Transit with any required reporting and/or compliance information on City participation in the program each year and coordinates CTR program events and activities. 40 Packet Pg. 200 8.1.b CHAPTER VIII LEAVES 8.1 VALUE STATEMENT The City believes a balance between time spent working and time spent in pursuit of personal interests creates a better overall employee. The City believes employees need time away from work in order to achieve that balance. 8.2 VACATION Employees will be provided annual vacation in accordance with their collective bargaining agreement or City ordinance. Non Represented employees receive annual vacation in accordance with the Edmonds City Code Chapter 2.35. In appropriate situations for recruitment purposes, the Mayor, with approval of the City Council, may authorize placement of a newly hired employee at a level on the vacation and/or sick -leave accrual charts consistent with his/her prior experience. All new employees must satisfactorily complete their orientation period to be entitled to the accrual and use of vacation leave. Employees may only use accrued vacation; vacation credit cannot be advanced to an employee. Regular part-time employees will receive vacation on a pro-rata basis. Hourly employees are not eligible for any vacation benefits. Employees do not accrue vacation benefits during a leave without pay. Each department is responsible for scheduling its employees' vacations with the least disruption of department operations whenever possible. Leave requests shall be submitted at least two weeks prior to taking vacation leave or as otherwise stated in the applicable collective bargaining agreement. Vacation schedules for union employees shall be submitted to their department directors for approval and in compliance with the applicable collective bargaining agreement. The maximum number of vacation hours which may be accrued is two years at the current accrual rate, unless otherwise stated in a collective bargaining agreement. After reaching the maximum amount, the employee will not accrue any additional vacation, until leave is used. Any exceptions to extend vacation accruals due to extenuating circumstances must be approved by the Mayor. Employees will be paid for unused vacation time upon termination of employment. 8.3 SICK LEAVE All full-time regular employees, except LEOFF I employees, accrue sick leave benefits at the rate of eight (8) hours for each calendar month of continuous employment, unless otherwise specified in their labor agreement. Regular part-time employees may accrue sick leave benefits on a pro-rata basis according to hours worked. Hourly employees do not earn sick leave benefits. The maximum accrual, unless otherwise specified in a labor agreement, is 1000 hours. Non Represented employees may annually convert accrued sick leave in excess of 800 hours to a cash payment at the rate of three hours of sick leave to one hour of compensation at the employee's current rate of pay, up to a maximum of $1000 per year. Employees do not accrue sick leave benefits during a leave without pay. Sick leave cannot be advanced; only accrued sick leave can be used. 41 Packet Pg. 201 Allowable uses of sick leave cover those situations in which an employee is absent from work (including reasons as defined under state and federally approved leaves) due to: • Employee's own health condition (illness, injury, physical or mental disability, including disability due to pregnancy or childbirth); • The need to care for an ill family member in accordance with the Family Care policy below • Medical or dental appointments for the employee or dependent child, provided that the employee must make a reasonable effort to schedule such appointments at times which have the least interference with the work day; • Exposure to a contagious disease where on-the-job presence of the employee would jeopardize the health of others; • Use of a prescription drug, which impairs job performance or safety; • Additional leave (maximum 3 days) beyond bereavement leave for a death in the immediate family to be authorized by the Department Head. A doctor's certificate may be required when an employee is absent for a period in excess of three (3) days, or at any other occasion the Department Director deems appropriate. The City may require a physician's certification of the existence of a serious health condition or emergency condition affecting the employee or immediate family member in accordance with state and federal law. The City may also request the opinion of a second doctor at the City's expense to determine whether the employee suffers from a serious health care condition which impairs his/her ability to perform the essential functions of his or her job or return to work after an absence of two (2) weeks. Employees who are habitually absent due to illness or disability may be terminated if their disability cannot be reasonably accommodated and/or when the employee's absenteeism prevents the orderly and efficient provision of services to the citizens of the City. Employees who use all their accumulated sick leave and require more time off work due to illness or injury may, with their department head's prior approval, request a leave without pay. (See Leave Without Pay Policy.) Employees will be paid for any unused sick leave upon leaving City service in accordance with City Ordinance or the applicable collective bargaining agreement. FAMILY CARE (USE OF ACCRUED LEAVE TO CARE FOR ILL FAMILY MEMBER) Consistent with the Washington Family Care Act, employees may use their choice of any accrued leave (whether vacation, sick leave or comp time) that they have available for their own use in order to care for their child, spouse, parent, parent -in-law, registered domestic partner, or grandparent. This policy reflects requirements for all employees under state law, and therefore applies to represented and non -represented employees alike. An employee may use available paid time off to care for his/her child where the child has a health condition requiring treatment or supervision, or where the child needs preventive care (such as medical, dental, optical or immunization services). An employee may use available paid time off when a spouse, registered domestic partner, parent, parent -in-law, or grandparent has a "serious or emergency health condition", which are conditions: 42 Packet Pg. 202 8.1.b Requiring an overnight stay in a hospital or other medical -care facility; Resulting in a period of incapacity or treatment or recovery following inpatient care; Involving continuing treatment under the care of a health care services provider that includes any period of incapacity to work or attend to regular daily activities; or Involving an emergency (i.e., demanding immediate action). Where the need for family care leave is unexpected, the City understands that advance approval of the use of leave (as is required for certain kinds of leave) may not be possible. Employees are required, however, to notify their supervisor of the need to take time off to care for a family member as soon as the need for leave becomes known. The City reserves the right to require verification or documentation confirming that a family member has or has had a "serious or emergency" health condition when available leave is used to care for that family member. SICK LEAVE INCENTIVE PLAN Unless otherwise specified in the labor agreement, employees, who maintain a good attendance record, shall be eligible for the following Sick Leave Incentive Plan. Hours of Sick Leave Used during the Calendar Year Hours of Vacation Leave Earned 0 24 8 16 16 8 24+ 0 Incentive leave will be added to the employee's maximum vacation accrual, however earned leave must be used in the year following the year in which the sick leave was earned. Sick leave used due to Workers Compensation illness or injury, FMLA, or other protected leaves will not be counted. The hours earned and used will be pro -rated to the nearest full hour. Employees must be employed for a full calendar year to be eligible for this benefit. 8.4 FITNESS FOR DUTY Whenever a supervisor has reasonable belief that an employee may not be able to perform all of his or her assigned job duties, the supervisor may require the employee to submit to a Fitness for Duty evaluation by a qualified professional and/or medical provider. The Fitness for Duty evaluation with be at the City's expense. Any employee, who is absent from work because of illness or injury for six (6) months, may be required by the City to submit to a fitness for duty examination by a City physician to determine if he or she can return to work or if he or she is capable of performing the essential duties of their position. 8.5 LEAVE WITHOUT PAY The Mayor may grant leaves of absence without pay for absence from work not covered by any other type of leave or if other leave balances are exhausted. Examples of situations for which leave without pay may be granted include time off work for personal reasons, such as a prolonged illness, parenting, caring for an ill relative, or pursuing an education. Employees who are on an approved leave of absence may not engage in any form of self-employment or 43 Packet Pg. 203 perform work for any other employer during that leave, except when the leave is for military or public service or when the employment has been approved by the organization under its outside employment and conflicts of interest policy (10.2) and the employee's reason for leave does not conflict with the outside employment. Any leave without pay requests should be forwarded to the Department Director for approval by the Mayor. Employees do not accrue benefits or DRS service credits during a leave without pay, nor does the City pay for any other benefits, unless specifically stated elsewhere in City Policy or the applicable collective bargaining agreement. 8.6 JURY AND WITNESS DUTY The City provides all regular employees time off with pay for jury duty service up to a maximum of one month each time they are called for jury service. If jury duty extends beyond one month in any one instance the additional leave will be unpaid. Payment provided by the courts during periods of paid jury duty must promptly be paid over to the City, excluding expense reimbursements, such as mileage and parking fees. Employees must provide their supervisor with a copy of the jury duty summons as soon as possible after receiving it. Upon completion of jury duty, employees are required to provide their supervisor with proof of jury service and submit a copy of these documents along with their jury duty fees check to the City (including receipts for parking expenses to be reimbursed to the employee). All employees summoned to testify in court are allowed time off for the period they serve as witnesses. In general, witness duty leave is unpaid unless the employee is a witness in a case involving the City. For exempt salaried employees, however, salary payment will continue except for full -day absences caused because the employee is a party in a lawsuit. Additionally, payment provided by the courts (or other parties to a lawsuit) during periods when employees are being called as witnesses for the City must be paid over to the City, excluding expense reimbursements, such as mileage and parking fees. Employees must provide their supervisor with a copy of the subpoena as soon as possible after receiving it and submit a copy of these documents along with their witness fee check(s) to the City (including receipts for parking expenses to be reimbursed to the employee). 8.7 ADMINISTRATIVE LEAVE On a case -by -case basis, the City may place an employee on administrative leave with or without pay for an indefinite period of time. Administrative leave may be used in the best interests of the City (as determined by the Mayor) during a pending investigation or other administrative proceeding. 8.8 MILITARY LEAVE Employees receive paid military leave of up to 21 working days per year beginning October 1 and ending the following September 30. This military service includes annual Reserve and National Guard training. Employees are required to provide their supervisor with copies of their military orders before the leave begins. Military leave in excess of this paid leave entitlement will be unpaid, provided that employees may use accrued vacation or compensatory time off during such military leave. Reinstatement upon return from military service will be determined in accordance with applicable federal and state law. 44 Packet Pg. 204 8.1.b INVOLUNTARY MILITARY SERVICE: City employees, who are involuntarily called into active duty for an indefinite period of time, are entitled to receive the following benefits, commencing on the first day the employee reports for active duty and continuing for the periods specified below or until the employee's discharge from active duty, whichever occurs first: For sixty (60) calendar days — the difference, if any, between the employee's regular City salary and the monetary compensation paid to the employee for the employee's military service, inclusive of housing and food allowances and other similar expenses; and For ninety (90) calendar days or three months — the insurance premiums for the employee's dependents, as previously covered by the insurance, shall be paid by the City; and Shared Leave as donated by other City employees. Employees, who have been called to active duty and who apply for the above benefits, must agree in writing to return to work with the City. Failure to return to work with the City upon completion of the military duty will be cause for reimbursement of the compensation and benefits paid under this paragraph in order to be entitled to this benefit. 8.9 WASHINGTON MILITARY LEAVE FOR SPOUSES AND DOMESTIC PARTNERS During times of military conflict declared by the President or Congress, an employee may be eligible for unpaid leave if his or her spouse or registered domestic partner is a member of the armed forces, National Guard or Reserves. An employee is eligible so long as he or she works an average of twenty (20) or more hours a week. An eligible employee may take up to fifteen (15) days of unpaid leave upon being notified of an impending call to duty, order to active duty, and before the deployment or when the military spouse/registered domestic partner is on leave from deployment. While leave is unpaid, the employee may elect to use paid sick, vacation, or other accrued paid time off while on leave. An employee must provide Human Resources with notice of his or her intent to take leave within five (5) business days of receiving official notice that the employee's spouse or registered domestic partner will be on a leave from deployment, or (b) official notice of an impending call to active duty. Upon returning from leave, the employee is entitled to be restored to an equivalent position with equivalent employment benefits, pay, and other terms and conditions of employment at a workplace within twenty miles of the employee's workplace when leave commenced. 8.10 FAMILY MEDICAL LEAVE The City complies with the federal Family and Medical Leave Act of 1993 (FMLA) as amended, and all applicable state laws related to family and medical leave, including but not limited to the Washington Family Leave Act (WFLA) and the Washington Pregnancy Disability Regulations (MDR). This means that, in cases where the law grants an employee more leave than the City's leave policies provide, the employee will be given the leave required by law. The FMLA and WFLA, which usually run concurrently, provide up to 12 weeks of unpaid, job -protected leave every 12 months to eligible male and female employees for certain family and medical reasons. To be eligible for FMLA employees must have worked for the City for a least one year and for 1,250 hours over the previous 12 months, and must not have exhausted their FMLA leave entitlement during the previous rolling 12-month period. 45 Packet Pg. 205 Unpaid FMLA/WFLA leave is granted for any of the following reasons: • To care for a child after birth or placement for adoption or foster care. • To care for a spouse, registered domestic partner, son, daughter or parent who has a serious health condition. • For a serious health condition that makes the employee unable to perform the essential functions of their job. • Any qualifying exigency as defined by the Secretary of Labor, arising when the employee's spouse, registered domestic partner, child, or parent is called to active military duty or is on active duty. Qualifying exigencies are generally activities related to the active foreign duty or call to foreign duty, including attending certain military events, arranging for alternative childcare, addressing certain financial and legal arrangements, attending certain counseling sessions, and attending post -deployment reintegration briefings. • To care for an employee's family member who is a covered service member with a serious injury or illness. A serious health condition is defined as an illness, injury, impairment or physical or mental condition that involves: • Any period of incapacity or treatment connected with inpatient care (i.e., an overnight stay) in a hospital, hospice, or residential medical care facility; • A period of incapacity of more than three consecutive, full calendar days from work, school, or other regular daily activities that also involves continuing treatment by (or under the supervision of) a health care provider; • A period of incapacity due to pregnancy or for prenatal care; • A period of incapacity or treatment due to a chronic serious health condition, for a permanent or long-term condition for which treatment may not be effective, or to receive multiple treatments for restorative surgery after an accident or injury or for a condition that would likely result in an incapacity of more than three full, consecutive calendar days in the absence of medical treatment (e.g. chemotherapy for cancer or dialysis for kidney disease). Leave to care for a child after birth or placement for adoption or foster care must be concluded within 12 months of the birth or placement. Under some circumstances FMLA leave may be taken intermittently -- which means taking leave in blocks of time or on a reduced leave schedule --by reducing the normal weekly or daily work schedule. FMLA leave may be taken intermittently if medically necessary because of a serious health condition or for a qualifying military exigency. If FMLA leave is for birth or placement for adoption or foster care, use of intermittent leave is subject to the City's approval. 46 Packet Pg. 206 The City requires employees to use accrued paid sick leave during FMLA leave in circumstances where the City's policy or state law permits the use of sick leave. If the employee has any sick leave available that may be used for the kind of FMLA leave they are taking, it is the City's policy that the employee must use that paid sick leave, beginning with the first day, as part of the FMLA leave. Employees may use their vacation leave under FMLA at their option to remain in a paid status after first using their sick leave as required by City policy. If sick leave is used for a purpose for which FMLA leave would be available, it is the City's policy to designate the employee's sick leave as counting against their FMLA leave allowance. The employee is required to notify the City if they use sick leave for a reason covered by the FMLA so that the City may properly account for the leave. Please contact the Human Resources Office for any questions about FMLA The City requires that employees provide advance leave notice, with medical certification, of the need for a leave related to a health condition, and with medical certification of their fitness to return to duty after medical leave. Taking leave, or reinstatement after leave, may be denied if these requirements are not met. Employees must give the City at least 30 days' advance notice of their request for leave if the reason for the leave is foreseeable based on an expected birth, placement for adoption or foster care, or planned medical treatment. If 30 days' notice is not practicable, employees must give the City notice as soon as practicable, usually within one or two business days of when the need for leave becomes known to the employee. If 30 days' advance notice is not given, and if the need for the leave and the approximate date of the leave were clearly foreseeable by the employee, the City may deny the request for leave until at least 30 days after the date notice is given. The City requires that employees provide a medical certification to support a request for leave because of a serious health condition (their own or their child's, spouse's, registered domestic partner's, or parent's) whenever the leave is expected to extend beyond five consecutive working days or will involve intermittent or part-time leave. The City may require second or third opinions at its option with such expense covered by the City. Employees are also required to provide a medical certification of their fitness for duty to return to work after a medical leave that extends beyond 10 consecutive working days, that involves a mental disability or substance abuse, or where the medical condition and the job are such that the City believes the employee may present a serious risk of injury to themselves or others if they are not fit to return to work. If an employee takes leave for more than two weeks, they will be required to report to their supervisor at least every two weeks on their status and intent to return to work. The City can place an employee on Family Medical Leave at any time sufficient evidence exists of a qualifying event. The employee will be notified in writing of this decision. If the employee is covered by the City's group health plan (medical, dental or vision), their health insurance benefits continue to be paid during FMLA leave on the same basis as during regular employment. But if the employee doesn't return to work after the leave, they will be required to pay the City back for its portion of the insurance premiums unless the failure to return was beyond the employee's control. If the employee is covered by other insurance plans through the City, such as life or disability insurance, those coverages will continue during paid leave on the same basis as during regular employment. If the employee takes unpaid FMLA leave, they will be responsible during the leave for the premiums normally paid plus the premiums the City normally pays on the employee's behalf. If the employee doesn't pay these premiums, the City may choose to pay them on their behalf, to keep their coverage from 47 Packet Pg. 207 lapsing, but the employee will be responsible for repaying the City whether or not they return to work. If both an employee and their spouse work for the City and leave for the birth, adoption or foster care placement of a child, to care for a new child, or to care for a sick parent is requested, the total annual FMLA leave available to both employees combined for those purposes is 12 weeks. Leave for the birth or for placement for adoption or foster care must be completed within 12 months of the child's birth or placement. FMLA leave is available for up to 12 weeks during a 12-month period. For purposes of calculating leave availability, the "12-month" period is a rolling 12-month period measured backwards from the date FMLA leave started. CAREGIVER LEAVE FOR AN INJURED SERVICEMEMBER Per FMLA, eligible employees may receive up to 26 weeks of unpaid leave in a 12-month period to care for an injured or ill military service personnel: • Who is the employee's spouse, registered domestic partner, parent, child, or next of kin; and • Who is a current member of the armed forces, including National Guard and Reserves; with a serious injury or illness incurred or aggravated in the line of duty on active duty that may render the service member medically unfit to perform his or her duties for which the service member is undergoing medical treatment, recuperation, or therapy, or is in outpatient status, or is on the temporary disability retired list; or • Who is a veteran who was a member of the armed forces any time during the five years preceding his/her need for medical treatment, recuperation or therapy for a serious injury or illness, where the injury or illness was incurred or aggravated in the line of duty.. The combined total of leave for all purposes described in this policy may not exceed 26 weeks in the applicable leave year. Spouses who are both employed by the City and who are eligible for FMLA leave may be limited to a combined total of 26 workweeks of leave during the single 12-month period if leave is taken for military caregiver leave, and leave for the birth or placement of a child, to care for the child after birth or placement, or to care for a parent with a serious health condition. QUALIFYING EXIGENCY RELATING TO A CALL TO COVERED ACTIVE DUTY. Under the FMLA, leave is available for certain qualifying military exigencies, as described below. The City may require certification of a qualifying exigency, which requires the following: • The eligible employee must be the spouse, son, daughter, or parent of a covered service member. The son or daughter may be of any age. The service member must be in covered active duty. "Covered active duty" means the service member must be a current member of the Regular Armed Forces or a member of the National Guard or Reserve (Army National Guard of the United States, Army 48 Packet Pg. 208 Reserve, Navy Reserve, Marine Corps Reserve, Air National Guard of the United States, Air Force Reserve and Coast Guard Reserve), or be a retired member of the Regular Armed Forces or Reserve who is called to active duty. A call to covered active duty refers to a Federal call to active duty, and the active duty must involve deployment to a foreign country. • The leave must be needed for a non -medical qualifying exigency which arises out of the service member being on covered active duty or having been notified of an impending call or order to covered active duty. Qualifying exigencies include: • Short -notice deployment Eligible employee may take up to seven calendar days' leave if the military member receives seven or less days' notice of a call to covered active duty. • Military events and related activities (before and during deployment) • Certain temporary childcare arrangements on an urgent, immediate need basis (but not on a routine, regular, or everyday basis), or to attend meetings with staff at a school or daycare facility • Financial and legal arrangements to address the service member's absence • Counseling by a non -medical counselor (such as a member of the clergy) • Rest and recuperation • Eligible employee may take up to fifteen days' leave for each instance when the military member is on temporary rest and recuperation leave. • Post -deployment military activities Additional activities agreed to by the Company and the employee relating to the service member's call to covered active duty 8.11 PREGNANCY DISABILITY LEAVE The City provides pregnancy disability leave to all female employees for the period of actual disability associated with pregnancy and childbirth. Pregnancy disability leave is for the period of disability that is determined to be medically necessary, and not for child rearing after the disability ends. Pregnancy disability leave is treated the same as leave for any other short-term disability. Like any other medical leave, the City may require medical certification to support a request for leave. A female employee has who taken a leave of absence only for the period of her disability relating to pregnancy or childbirth will generally be permitted to return to the same job, or a similar job of at least the same pay, except in cases of business necessity. 49 Packet Pg. 209 8.1.b If eligible for FMLA, the pregnancy disability leave runs concurrent (at the same time) with the FMLA and does not extend the 12 weeks of leave allowed under federal law. Pregnancy disability leave runs consecutive (one begins after the other ends) with the WFLA and does extend the 12 weeks of leave allowed under state law for the duration of the physical disability. Thus, a pregnant employee with no complications in the pregnancy and childbirth is likely entitled to 18-20 weeks of leave (six to eight weeks of physical disability leave, plus 12 weeks of leave under the WFLA). Unpaid pregnancy disability leave is without employer -paid benefits unless the leave is also covered by FMLA, although the employee may utilize accrued leave to remain in a fully paid status. 8.11 BEREAVEMENT LEAVE The City provides regular employees with paid leave for up to three (3) days in the event of the death of a member of the employee's immediate family. Immediate family is defined as the spouse, registered domestic partner, children, stepchildren, mother/father, mother in-law/father in-law, step parent, brothers, sisters, brother-in-law/sister-in-law and grandparents. If the death occurs out of area and involves travel; up to three additional days may be granted off provided the additional time is charged to the employee's accrued sick leave. 8.12 DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING LEAVE In accordance with the Washington State Domestic Violence Leave Law, employees who are victims of domestic violence, sexual assault, or stalking, or who have a family member who is a victim, may take reasonable unpaid leave from work either in continuous blocks of time or intermittently, or continue employment on a reduced work schedule, to take care of related legal or law enforcement needs, to obtain or assist in obtaining medical treatment, social services assistance, or mental health counseling, to participate in safety planning, to temporarily or permanently relocate, or to take other actions to increase the safety of the employee or family member. An employee may elect to use paid sick leave, if applicable, vacation, comp time, or floating holiday time while on leave. For purposes of this policy, family member is defined as child, spouse/domestic partner, parent, parent -in-law, grandparent, or person the employee is dating. Employees must give as much advance notice of the need for the leave as possible. Leave requests must be supported with one or more of the following: • A police report; • A court order of protection; • Documentation supporting a court appearance; • Documentation from a healthcare provider, domestic violence advocate, attorney, or clergy; or • An employee's written statement that the employee or employee's family member is a victim and needs assistance. If the situation does not allow for advance notice, the employee must notify the Human Resources Office no later than the end of the first day that the employee takes leave. 50 Packet Pg. 210 8.1.b The City will continue to pay the City's share of health benefits as if the employee were still at work provided the employee pays his or her share of the premium. At the end of the leave, the employee will be restored to the same position or equivalent position in pay, benefits, terms and conditions unless the employee had a temporary assignment or was hired to work on a limited term project that was completed before or during the leave. 8.13 SHARED LEAVE The Mayor may authorize employees to donate their accrued leave to another City employee who is suffering from or who has an immediate family member suffering from an illness, injury, or physical or mental condition which has caused or is likely to cause the employee to take leave without pay or to terminate his/her employment. The following conditions apply: Both accrued sick and vacation leave may be donated for a Shared Leave, which is based on a catastrophic level of illness or injury. Catastrophic illnesses or injuries are those which are potentially career -ending or life -threatening. All donated vacation leave hours must be used prior to any use of donated sick leave hours. However, only vacation leave hours can be donated for a shared leave request, where the need arises from a non -catastrophic level of illness or injury. Immediate family is defined as spouse, registered domestic partner, son, daughter, mother, father, and in-laws of the same degree. To be eligible to donate leave, the employee must have at least ten (10) days of accrued leave before he/she is eligible to donate leave hours. In no event shall a leave transfer result in the donor employee reducing his/her vacation leave and/or sick leave balance to less than ten (10) days. Transfer of leave will be in increments of one day of leave. All donations of leave are strictly voluntary. The employee receiving donated leave shall have exhausted all his/her accumulated vacation, sick leave, holiday, compensatory time, or any other paid leave. Employees on L&I injuries are not eligible for shared leave if they are receiving time loss or LEP checks. While an employee is using shared leave, he or she will continue to receive the same treatment, in respect to salary and benefits, as the employee would otherwise receive if using vacation or sick leave. The maximum duration of a shared leave is limited to no more than six (6) continuous months or six (6) months in a five year period and cannot be used to extend the absence beyond the post leave time prescribed by law, labor agreement, or City policy. 51 Packet Pg. 211 8.1.b 8.14 HOLIDAYS The following are recognized as paid holidays for all regular full-time and part-time employees: New Year's Day Martin Luther King Day President's Day Memorial Day Independence Day Labor Day Veteran's Day Thanksgiving Day Day after Thanksgiving Christmas Eve Christmas Day January 1 3rd Monday in January 3rd Monday in February Last Monday in May July 4 1st Monday in September November 11 4th Thursday in November Day after Thanksgiving December 24th December 25 Any holiday falling on Saturday will be celebrated on the preceding Friday. Any holiday falling on Sunday will be celebrated on the following Monday. For employees, who are working an alternative work schedule, an alternative eight (8) hour period of time off for the holiday will be granted. Employees, who are represented by a Union, will be paid for the holiday in accordance with their collective bargaining agreement. Hourly employees will be paid at their regular straight -time rate for hours worked on a holiday. Each employee who, because of the nature of his/her service, serves on a holiday, shall be compensated in accordance with the following provisions: Employees classified as nonexempt shall, at his/her option, be compensated for work on that holiday either by payment for such work at the overtime rate of pay or, may at his/her election receive an equivalent amount of compensatory time off at a date convenient to the City. Such day away from service shall be set at a date mutually agreed upon, but shall be set within 12 months of the holiday served. Such rate of pay shall not be pyramided in the event that any hours worked are subject to the overtime provisions of the Fair Labor Standards Act or the Washington Minimum Wage Act. Exempt employees shall be permitted one full day away from service with full pay on a day which he/she would otherwise have served. Such day off shall be scheduled at a date mutually agreed upon within the same calendar year in which the holiday occurred. If any of the legal holidays set forth in this section are also federal legal holidays but observed on different dates, only the holiday occurring on the date specified in this policy shall be recognized as a paid legal holiday. In no case shall both be recognized as paid legal holidays for employees. In order to be eligible for holiday pay for the above recognized holidays, employees must be in a paid status the day preceding and the day following the holiday, unless otherwise stated in an applicable collective bargaining agreement. 8.15 RELIGIOUS HOLIDAYS If an employee's religious beliefs require observance of a holiday not included in the basic holiday schedule, the employee may, with his/her department head's approval, take the day off using vacation, a floating holiday, compensatory time, or leave without pay. 52 Packet Pg. 212 8.1.b 8.16 UNPAID HOLIDAYS FOR REASONS OF FAITH OR CONSCIENCE Employees are entitled to two unpaid holidays per calendar year for a reason of faith or conscience or an organized activity conducted under the auspices of a religious denomination, church, or religious organization. The employee may select the days on which he or she desires to take the two unpaid holidays after consultation with his or her supervisor. If an employee prefers to take the two unpaid holidays on specific days, then the employee will be allowed to take the unpaid holidays on the days he or she has selected unless the absence would impose an undue hardship or the employee is necessary to maintain public safety. The term "undue hardship has the meaning contained in the rule established by the Office of Financial Management. The City will also consider the following factors, on a case by case basis, in determining whether granting the request would cause an undue hardship: (1) The number, composition, and structure of staff employed by the City or in the requesting employee's department. (2) The financial resources of the City or the requesting employee's department. (3) The number of employees requesting leave for each day subject to such a request. (4) The financial impact on the City or requesting employee's department resulting from the employee's absence and whether that impact is greater than a de minimis cost to the City in relation to the size of the City or requesting employee's department. (5) Impact on the City, the requesting employee's department or public safety. (6) Type of operations of the City or requesting employee's department. (7) Geographic location of the employee or geographic separation of the particular program to the operations of the City. (8) Nature of the employee's work. (9) Deprivation of another employee's job preference or other benefit guaranteed by a bona fide seniority system or collective bargaining agreement. (10) Any other impact on the City's operation or requesting employee's program due to the employee's absence. If possible, an employee should submit a written request for an unpaid holiday to the employee's department head a minimum of two (2) weeks prior to the requested day off. Approval of the unpaid holiday shall not be deemed approved unless it has been authorized in writing by the employee's department head. The employee's department head shall coordinate with Human Resources to evaluate requests by considering the desires of the employee, scheduled work, anticipated peak workloads, response to unexpected emergencies, the availability, if any, of a qualified substitute, and consideration of the meaning of "undue hardship" developed by rule of the Office of Financial Management and any of the above noted factors. 53 Packet Pg. 213 8.1.b The two unpaid holidays allowed by this section must be taken during the calendar year, if at all; they do not carry over from one year to the next. 8.17 BENEFITS FOR PART TIME AND HOURLY EMPLOYEES Unless noted otherwise in these policies, benefits for regular part-time employees are pro -rated based upon the number of regular hours worked. Hourly employees are not normally granted leave benefits, unless otherwise specified in an individual employment agreement. 8.18 PAYMENT FOR ACCRUED LEAVES Leave must be accrued before it can be taken off for pay. Pay cannot be advanced for leave which has not yet been accrued. 8.19 MANAGEMENT LEAVE To be more competitive in the market place, the City will provide non -represented employees who are ineligible for compensatory time with 24 hours of Management Leave annually. Management Leave will have no cash -out value and will not be carried over at the end of the calendar year. 54 Packet Pg. 214 CHAPTER IX TRAVEL & MEAL EXPENSES 9.0 VALUE STATEMENT It is the City's policy to pay for reasonable and necessary expenses relating to authorized City business for travel, meals, lodging, and related accommodations. Eligible expenses, with the exception of meals, shall be reimbursed on an actual expense basis only and must be accompanied by invoices and/or receipts showing proof of payment. All persons are to use good judgment and discretion, limiting expenses with the best interests of the City foremost in mind. Excessive or unnecessary expenses will not be approved or reimbursed. 9.1 AUTHORIZATION All requests for travel out of area shall be submitted on an AUTHORIZATION TO TRAVEL and ATTEND TRAINING FORM. The request must be approved by the Department Director in advance of the travel or expenditure. All anticipated expenses, either known or estimated, should be listed on the authorization. 9.2 ACCOMMODATIONS Accommodations, including transportation, lodging, and registrations, shall normally be arranged in advance by the designated staff person and billed directly to the City or placed on the Department's credit card. Accommodations shall be made at the lowest reasonable rate available, such as coach fare for air transportation and single occupancy government rate for lodging. 9.3 MEALS The City's per diem expense for meals will be in conformance with the State of Washington Office of Financial Management guidelines. Receipts are not required unless additional reimbursement is requested. Per diem for meals will be paid a) when the meal is part of a scheduled conference or business meeting and attendance is required, b) for all out of area travel, which includes an overnight stay. Per diem shall also be paid when travel time to and from the destination exceeds the normal workday by three or more hours. Travel time is measured from the employee's workplace to his or her destination. Expenses not approved for reimbursement includes but is not limited to; alcoholic beverages, expenses for family or guests, entertainment, and meals provided as part of the registration costs. 9.4 USE OF PRIVATE VEHICLES City employees on official business may use private cars when a City vehicle is not available. Employees, who are operating private cars while on City business, must have in their possession a valid operator's license and be insured to the State's minimum liability standards. Employees will be reimbursed at the mileage rate set annually by the Federal IRS. The mileage rate includes all costs associated with the City's use of the private car. Reimbursement to employees, who wish to use their private car in lieu of air transportation, may not exceed the amount, which would have been paid for appropriate airfare. In the event of an accident, the employee's insurance will be primary accident coverage. The Mayor, members of the city council, boards and commissions shall not be reimbursed for mileage expenses incurred within the city limits of Edmonds. Daily commute transportation expenses between the employee's official residence and official station is a personal obligation of the employee and is not reimbursable by the city. All other miles driven on official City business are reimbursable. 55 Packet Pg. 215 Employees may be reimbursed for miles driven between their official station or official residence and temporary duty station, whichever is shortest. 9.5 USE OF CITY VEHICLES While operating City of Edmonds vehicles, all employees must have a valid Washington State Driver's License in their possession at all times. Employees who operate a City vehicle shall immediately notify their Department Director any time the employee's driver's license becomes suspended, revoked, or is any way not valid or current, for any reason. Employees shall not resume operation of any City vehicle until a valid, current driver's license is presented to their Department Director. 56 Packet Pg. 216 CHAPTER X EMPLOYEE RESPONSIBILITIES AND CODE OF ETHICS 10.1 GENERAL CODE OF CONDUCT The City's primary function is to provide service to the citizens of Edmonds. To achieve that goal, all employees are expected to treat the public as their most valued customer. All employees are expected to serve the public in a professional manner, which is courteous, efficient and helpful. Employees must maintain a clean and neat appearance appropriate to their work assignment, as determined by their position and department head. Since the proper working relationship between employees and the City depends on each employee's on -going job performance, professional conduct and behavior, the City has established certain minimum standards of personal and professional conduct. Among the City's expectations are: tact and courtesy towards the public and fellow employees; adherence to City policies, procedures, safety rules and safe work practices; compliance with directions from supervisors; preserving and protecting the City's equipment, grounds, facilities and resources; and providing orderly and cost efficient services to its citizens. In addition, all persons representing the City of Edmonds are expected to conduct business in the following manner: • All persons, representing the City of Edmonds, shall conduct business in a professional manner, respecting all citizens' rights, and showing courtesy to all. • Their actions shall be conducted within compliance of the laws and regulations governing the City's actions, including but not limited to RCW Title 42. • City representatives are expected to conduct business in an open manner. • They shall not engage in any conduct which would reflect unfavorably upon City government or any of the services it provides. • They must avoid any action which might result in or create the impression of using their position for private gain, giving preferential treatment or privileged information to any person, or losing impartiality in conducting the City's business. 10.2 OUTSIDE EMPLOYMENT AND CONFLICTS OF INTEREST Employees shall not, directly or indirectly, engage in any outside employment or financial interest which may conflict, in the City's opinion, with the best interests of the City or interfere with the employee's ability to perform his/her assigned City job. Examples include, but are not limited to, outside employment which: (1) prevents the employee from being available for work beyond normal working hours, such as emergencies or peak work periods, when such availability is a regular part of the employee's job; (2) is conducted during the employee's work hours; 57 Packet Pg. 217 (3) utilizes City telephones, computers, supplies, credit, or any other resources, facilities or equipment; (4) is employed with a firm which has contracts with or does business with the City; or (5) may reasonably be perceived by members of the public as a conflict of interest or otherwise discredits public service. 10.3 REPORTING IMPROPER GOVERNMENT ACTION In compliance with the Local Government Employee Whistleblower Protection Act, RCW 42.41.050, this policy is created to encourage employees to disclose any improper governmental action taken by city officials or employees without fear of retaliation. This policy also safeguards legitimate employer interests by encouraging complaints to be made first to the City, with a process provided for speedy dispute resolution. Key Definitions: Improper Governmental Action is any action by a city officer or employee that is: (1) undertaken in the performance of the official's or employee's official duties, whether or not the action is within the scope of the employee's employment, and (2) in violation of any federal, state or local law or rule, is an abuse of authority, is of substantial and specific danger to the public health or safety, or is a gross waste of public funds. (3) "improper governmental action" does not include personnel actions (hiring, firing, complaints, promotions, reassignment, for example). In addition, employees are not free to disclose matters that would affect a person's right to legally protected confidential communications. City employees who become aware of improper governmental action should follow this procedure: • Bring the matter to the attention of his/her supervisor, if non-involved, in writing, stating in detail the basis for the employee's belief that an improper action has occurred. This should be done as soon as the employee becomes aware of the improper action. • Where the employee believes the improper action involves their supervisor, the employee may raise the issue directly with Human Resources, their Department Director or the Mayor. Where the employee believes the improper action involves the Mayor, the employee may raise the issue with Human Resources or the City Attorney. • The Mayor or his/her designee, as the case may be, shall promptly investigate the report of improper government action. After the investigation is completed (within thirty (30) days of the employee's report), the employee shall be advised of the results of the investigation, except that personnel actions taken as a result of the investigation may be kept confidential. 58 Packet Pg. 218 8.1.b An employee who fails to make a good faith effort to follow this policy shall not be entitled to the protection of this policy against retaliation, pursuant to RCW 42.41.030. In the case of an emergency, where the employee believes that damage to persons or property may result if action is not taken immediately, the employee may bypass the above procedure and report the improper action directly to the appropriate government agency responsible for investigating the improper action. For the purposes of this section, an emergency is a circumstance that if not immediately changed may cause damage to persons or property. Employees may report information about improper governmental action directly to an outside agency if the employee reasonably believes that an adequate investigation was not undertaken by the City to determine whether an improper government action occurred, or that insufficient action was taken by the City to address the improper action or that for other reasons the improper action is likely to recur. Outside agencies to which reports may be directed include: Snohomish County Prosecuting Attorney M/S 504 Everett, WA 98201 (425)388-3333 Washington State Attorney General 1125 Washington Street SE P.O. Box 40100 Olympia, WA 98504 (360)753-6200 Washington State Auditor Capital Campus P.O. Box 40021 Olympia, WA 98504 (360)902-0370 If the above -listed agencies do not appear to appropriate in light of the nature of the improper action to be reported, contact information for other state and county agencies may be obtained via the following link: http://access.wa.gov/agency/agency.aspx. It is unlawful for a local government to take retaliatory action because an employee, in good faith, provided information that improper government action occurred. Retaliatory Action is any material adverse change in the terms and conditions of an employee's employment. Employees who believe they have been retaliated against for reporting an improper government action should follow this procedure: Procedure for Seeking Relief against Retaliation: (1) Employees must provide a written complaint to the supervisor within thirty (30) days of the occurrence of the alleged retaliatory action. If the supervisor is involved, the notice should go to the Mayor. If the Mayor is involved, the notice should go to the City Attorney. The written charge shall specify the alleged retaliatory action and the relief requested. (2) The Mayor or his/her designee, as the case may be, shall investigate the complaint and respond in writing within thirty (30) days of receipt of the written charge. Additional time to respond may be necessary depending on the nature and complexity of the complaint. (3) After receiving the City's response, the employee may request a hearing before a state administrative law judges (ALJ) to establish that a retaliatory action 59 Packet Pg. 219 8.1.b occurred and to obtain appropriate relief under the law. The request for hearing must be delivered within the earlier of either fifteen (15) days of receipt of the City's response to the charge of retaliatory action or forty-five (45) days of receipt of the charge of retaliation to the Mayor for response. (4) Within five (5) working days of receipt of a request for hearing the City shall apply to the State Office of Administrative Hearing's for an adjudicative proceeding before an administrative law judge. Office of Administrative Hearings PO Box 42488 Olympia, WA 98504-2488 360.407.2700 800.558.4857 360.664.8721 Fax (5) At the hearing, the employee must prove that a retaliatory action occurred by a preponderance of the evidence in the hearing. The ALJ will issue a final decision not later than forty-five (45) days after the date of the request for hearing, unless an extension is granted. The Mayor or designee is responsible for implementing these policies and procedures. This includes posting the policy on the City bulletin board, making the policy available to any employee upon request, and providing the policy to all newly hired employees. Officers, managers and supervisors are responsible for ensuring the procedures are fully implemented within their areas of responsibility. Violations of this policy and these procedures may result in appropriate disciplinary action, up to and including dismissal. 10.4 POLITICAL ACTIVITIES City employees may participate in political or partisan activities of their choosing provided that City resources and property are not utilized, and the activity does not adversely affect the responsibilities of the employees in their positions. Employees may not campaign on City time or in a City uniform or while representing the City in any way. Employees may not allow others to use City facilities or funds for political activities without a paid rental agreement. Any City employee who meets with or may be observed by the public or otherwise represents the City to the public, while performing his/her regular duties, may not wear or display any button, badge or sticker relevant to any candidate or ballot issue during working hours. Employees shall not solicit, on City property or City time, for a contribution for a partisan political cause. Except as noted in this policy, City employees are otherwise free to fully exercise their constitutional First Amendment rights. 60 Packet Pg. 220 10.5 NO SMOKING POLICY The City maintains a smoke -free workplace. No smoking of tobacco products or electronic smoking devices is permitted anywhere in the City's buildings or vehicles, and offices or other facilities rented or leased by the City. If an employee chooses to smoke, it must be done outside at least 25 feet from entrances, exits, windows that open, and ventilation air intakes. 10.6 PERSONAL POSSESSIONS AND ELECTRONIC COMMUNICATIONS The City cannot assume responsibility for any theft or damage to the personal belongings of City employees. Therefore, the City requests that employees avoid bringing valuable personal articles to work. Employees are solely responsible for ensuring that their personal belongings are secure while at work. Employees should have no expectation of privacy as to any items or information generated/stored on City systems. Employees are advised that work -related searches of an employee's work area, workspace, computer and electronic mail on the City's property may be conducted without advance notice. The City reserves the right to search employee desks, lockers and personal belongings brought onto City premises if necessary. Employees who do not consent to inspections may be subject to discipline, up to and including immediate termination. Use of Personal Electronic Devices for City Business: City employees are strongly discouraged from using their own personal electronic devices to conduct City business. This includes, but is not limited to: desktop computers, laptops, tablets, flash drives, portable hard drives and mobile phones. If you violate this policy and use a personal device to conduct City business, you may be required to produce, your device and/or phone records or other appropriate records to respond appropriately to requests under the Public Records Act, RCW 42.56. You are also prohibited from storing City information, records, data, emails, reports or any other writings pertaining to City business on personal devices. All records must reside on the City network. If you are unclear on this policy language, please see the Public Disclosure and Records Management Specialist. Use of Personal Mobile Devices in the Workplace: While at work, employees are expected to exercise the same discretion in using personal cellular phones and other mobile devices as is expected for the use of City -owned phones. Personal calls during the work day, regardless of the phone used, as well as personal use of other personal electronic devices, can interfere with employee productivity and be distracting to others. Employees are encouraged to make personal calls and use personal electronic devices on non -work time where possible, and to ensure that friends and family members are aware of this policy. This policy does not apply to the police department employees following department policy. 10.7 ELECTRONIC AND TELEPHONIC COMMUNICATIONS OUTSIDE OF REGULARLY SCHEDULED WORK HOURS Non -supervisory employees are not expected to access City a -mails accounts or City voice mail accounts outside of their regularly scheduled hours of work. This policy does not apply to the police department employees following department policy, to emergency situations, employees on call back, call out and stand-by or when the employee's supervisor has directed the employee to monitor e-mail or voice mail. 61 Packet Pg. 221 Please see Appendix A - INFORMATION SERVICES - ACCEPTABLE USE POLICY - for guidelines on use of City computers. 10.87 USE OF TELEPHONES AND CITY VEHICLES Use of City phones and City cellular phones for local personal phone calls and text messaging should be kept to a minimum; long distance personal use is prohibited. Other City equipment, including vehicles, should be used by employees for City business only, unless otherwise approved by the Department Director. Employees' misuse of City services, telephones, vehicles, equipment or supplies can result in disciplinary action up to and including termination. The City reminds employees that Washington state law restricts the use of cell phones and PDA's while driving. Employees must comply with applicable laws while engaging in work for the City. 10.98 BULLETIN BOARDS Information of special interest to all employees is posted regularly on the City bulletin boards. Employees may not post any information on these bulletin boards without the authorization of the Department Head. 10.109 MEDIA RELATIONS The Mayor or designated department heads shall be responsible for all official contacts with the news media during working hours, including answering of questions from the media. The Mayor or department head may designate specific employees to give out procedural, factual or historical information on particular subjects. 10.110 USE OF SAFETY BELTS Per Washington law, anyone operating or riding in City vehicles must wear seat belts at all times. 10.124 DRIVER'S LICENSE REQUIREMENTS As part of the requirements for certain specific City positions, an employee may be required to hold a valid Washington State Driver's license and/or a Commercial Driver's License (CDL). If an employee fails his or her CDL physical examination or the license is revoked, suspended or lost, or is in any other way not current, valid, and in the employee's possession, the employee shall promptly notify his/her department head and will be immediately suspended from driving duties. The employee may not resume driving until proof of a valid, current license is provided to his/her department head. Depending on the duration of license suspension, revocation or other inability to drive, an employee may be subject to disciplinary action, up to and including termination. Failure on the part of an employee to notify their department director of the revocation, suspension, or loss of driving privileges may subject the employee to disciplinary action, up to and including termination. 10.132 SOLICITATIONS Most forms of selling and solicitations are inappropriate in the workplace. They can be an intrusion on employees and citizens and may present a risk to employee safety or to the security of City or employee property. The following limitations apply: Persons not employed by the City may not solicit, survey, petition, or distribute literature on our premises at any time. This includes persons soliciting for charities, salespersons, questionnaire surveyors, labor union organizers, or any other solicitor or distributor. Exceptions to this rule 62 Packet Pg. 222 may be made in special circumstances where the City determines that an exception would serve the best interests of the organization and our employees. An example of an exception might be the United Way campaign or a similar, community -based fund raising effort. Employees may not solicit for any purpose during work time. Reasonable forms of solicitation are permitted during non -work time, such as before or after work or during meal or break periods. Soliciting employees who are on non -work time may not solicit other employees who are on work time. Employees may not distribute literature for any purpose during work time or in work areas, or through the City's electronic systems. The employee lunchroom is considered a non -work area under this policy. 40.13 10.14 USE OF CITY CREDIT Unless otherwise authorized by City policy or specifically authorized by the Mayor, no City employee is authorized to commit the City to any contractual agreement, especially an agreement that lends the City's credit in any way. Employees are prohibited from conducting personal business with companies in any way which improperly implies the employee is acting as an agent of the City. 10.1 10.15 GIFTS City employees may not receive, accept, take, seek, or solicit, directly or indirectly, anything of economic value as a gift, gratuity, or favor from a person if it could be reasonably expected that the gift, gratuity, or favor would influence the vote, action, or judgment of the officer or employee, or be considered as part of a reward for action or inaction. Additionally, City employees may not accept gifts, other than those specified in RCW 42.52.150, with an aggregate value in excess of fifty dollars from a single source in a calendar year or a single gift from multiple sources with a value in excess of fifty dollars ($50.00). For purposes of this section, "single source" means any person, as defined in RCW 42.52.010, whether acting directly or through any agent or other intermediary. "Single gift" includes any event, item, or group of items used in conjunction with each other or any trip including transportation, lodging, and attendant costs, not excluded from the definition of gift under RCW 42.52.010. The value of gifts given to an officer's or employee's family member or guest shall be attributed to the official or employee for the purpose of determining whether the limit has been exceeded, unless an independent business, family, or social relationship exists between the donor and the family member or guest. 10.15 10.16 SUBSTANCE ABUSE The City's philosophy on substance abuse has two focuses: (1) a concern for the well-being of the employee and (2) a concern for the safety of other employees and members of the public. As part of our employee assistance program, we encourage employees who are concerned about their alcohol or drug use to seek counseling, treatment and rehabilitation. Although the decision to seek diagnosis and accept treatment is completely voluntary, the City is fully committed to helping employees who voluntarily seek assistance to overcome substance abuse problems. In most cases, the expense of treatment may be fully or partially covered by the City's benefit program. Please see the EAP counselor for more information. In recognition of the sensitive nature of these matters, all discussions will be kept confidential. Employers who seek advice or treatment will not be subject to retaliation or discrimination. 63 Packet Pg. 223 8.1.b �Ithoughjsc2} the City is concerned with rehabilitation, it must be understood that disciplinary action may be taken when an employee's job performance is impaired because he/she is under the influence of drugs or alcohol on the job. The City may discipline or terminate an employee for violating the Drug Free Workplace Policy that is attached in Appendix C. duFiRg work hours OF OR Gity premises, iRGlYdiRg break times and rneal perieds. The Gity may nerfermonre is impaired by the use of presrrihed er ever _the _re, inter mediGatiens The City reserves the right to search employee work areas, offices, desks, filing cabinets etc. to ensure compliance with this policy. Employees shall have no expectation of privacy in such areas. Pursuant to the Drug Free Workplace Policy, aAny employee who is convicted of a criminal drug violation in the workplace must notify his or her supervisor the opgaRizatien in writing within five calendar days of the conviction. The City will take appropriate action within 30 days of notification. Federal contracting agencies will be notified when appropriate. Testing: Certain employees of the City, including those who must possess CDL's or who have safety sensitive positions, are subject to random drug and alcohol testing. Any employee may also be required to submit to alcohol or controlled substance testing when the City has reasonable suspicion that the employee is under the influence of controlled substances or alcohol. Refusal to submit to testing, when requested, may result in immediate disciplinary action, including termination. The City may also choose to pursue criminal charges, if violations of law are suspected. The City has adopted Drug and Alcohol Testing Policies and Procedures, which more specifically describe the City's substance abuse policy, and these are incorporated herein by reference as Appendix B. 64 Packet Pg. 224 CHAPTER XI DISCIPLINE AND TERMINATIONS 11.1 VALUE STATEMENT The City values the self-discipline which most employees exercise in performing their jobs. The City also believes that external discipline can also be positive, if it is honest, constructive, timely, and provided in the best interests of both the employee and the City. When teaching or discipline fails to correct an ongoing problem, progressive discipline will be used to provide sufficient opportunity for the employee to understand and correct it. 11.2 ACTIONS SUBJECT TO DISCIPLINARY ACTION Our success in providing excellent service to our citizens and maintaining good relationships with the community depends on our employees. We have therefore provided for your guidance certain conduct which, if engaged in, would be detrimental to our objective and could lead to disciplinary action including discharge.- The following specified conduct is illustrative and not comprehensive. ■ Misrepresentation or withholding of pertinent facts in securing employment. ■ Unauthorized use or possession of the city facilities/property. Improper use of the Internet. ■ Unauthorized use of position with the city for personal gain or advantage. Accepting unlawful gratuities or bribe ■ Lying. ■ Smoking in any unauthorized area or creating of fire hazards in any area. ■ Employee appearance or dress which is inappropriate for the employee's work area, creates a potential safety hazard, violates common decency standards, or otherwise significantly distracts from the employee's job responsibilities. ■ Personal telephone calls, both number and duration, should be held to a minimum. SCAN lines and FAX machines are available for City business only. Personal long distance calls must be placed through the City's central switchboard for billing purposes. ■ Failure to report an occurrence causing damages to the city, customer, or public property. Failure to properly secure the city facilities or property. ■ Loitering after completing day's work, which results in the disruption of the city's business or the work effort of other employees. Vending, soliciting, or collecting contributions for any purpose whatsoever during working time on the premises without the permission of the supervisor. ■ Unauthorized operation or using machines, tools, or equipment to which the employee has not been specifically assigned. 65 Packet Pg. 225 ■ Unauthorized recording of another employee's time record. Both employees can be subject to disciplinary action. Habitual lateness for work. Absence without proper notification to immediate supervisor, excessive absenteeism, or insufficient reasons for absenteeism. Loitering, goofing off, failing to assist others in a work situation. Making malicious, false, or derogatory statements that are intended or could reasonably be expected to damage the integrity or reputation of the city, members of the public, or our employees, on or off premises. Disorderly conduct, including fighting on the premises. Rudeness, discrimination, harassment, intimidation, coercion, use of obscene language, gesture or lack of courtesy to the public or fellow employees. Immoral conduct while on duty. ■ Intentional falsification of records/paperwork required in the transaction of the city business. ■ Inability, inefficiency, negligence, or insubordination, including a refusal or failure to perform assigned work. Concealing defective work. Poorjob performance. ■ Failure to observe safety practices, rules, regulations, and instructions. Negligence that results in injury to others or damage to property. Failure to wear required safety clothing and equipment. ■ Failure to promptly report an on-the-job injury or accident involving City employees, equipment, property, or a visitor. ■ Dishonesty or theft, including deliberate destruction, damage, or removal of the city's or other's property from the premises, or any job site. ■ Possession, use, sale, or being under the influence of alcohol and controlled substances, as defined by the federal Controlled Substances Act, while on the city business (including standby duty). The only exception to this rule shall be for (a) an employee using or possessing a controlled substance prescribed by a doctor if such employee has given his/her supervisor prior notice of such use and/or possession and such use does not impair safe and/or efficient work performance; (b) an employee carrying in his/her personal vehicle one or more unopened, factory or store sealed container(s) of alcohol; and (c) a law enforcement officer carrying in his/her city vehicle any alcohol and/or controlled substances that have been seized as evidence in a law enforcement action. ■ Possession of explosives or weapons on the premises or at any job site. ■ Conviction of a gross misdemeanor or felony. 11.3 DISCIPLINARY ACTIONS In the event that discipline is necessary, the following are examples of types of disciplinary actions that may be used for employees, by the Department Director (with the exception of terminations which are at the discretion of the Mayor). The level selected depends on the particular situation and severity of the offense: 66 Packet Pg. 226 A. Oral Warning Oral warnings may be given for minor offenses, or to bring to the employee's attention a potential work performance problem. They are intended to give an employee an opportunity to correct a condition. Written Warning A written warning will be issued by the supervisor in the event the employee continues to disregard an oral warning, or if the misconduct, inadequate performance, or infraction is severe enough to warrant a written record in the employee's personnel file. B. Suspension A suspension is time off with or without pay for disciplinary reasons. This form of discipline is administered as a result of a severe infraction of rules, standards, or for repeated lesser violations. C. Demotion. A demotion is a transfer to a position with lesser responsibility and usually less pay. Demotions may be temporary or permanent. This form of discipline is administered as a result of a severe infraction of rules, standards, or for repeated lesser violations, or when an employee has demonstrated an inability to competently perform his assigned position D. Performance Improvement Plan/Last Chance Agreement. A Performance Improvement Plan may be used when an employee has violated rules and standards, or has demonstrated an inability to competently perform his/her assigned position, and the employee is given an additional period of time to demonstrate rule abiding and competent behavior. A Performance Improvement Plan may not exceed six cumulative months. Leave days will not be included in this six month period. If the regular employee fails to correct performance or repeats the unacceptable conduct during the Performance Improvement Plan period, the employee may be discharged. E. Termination A termination is the involuntary separation of an employee from the City. This form of discipline is also administered as a result of a severe infraction of rules, standards, or for repeated lesser violations, or when an employee has demonstrated an inability to competently perform his assigned position. Terminations are subject to approval by the Mayor. The choice of what discipline to apply in any particular case is solely the City's decision. The City reserves the right to discipline employees up to and including termination without following any of the above examples of disciplinary actions in any particular order (unless otherwise specified in an applicable collective bargaining agreement) for single offenses if warranted depending on the severity of the offense. For exempt employees, Washington State allows of less than one week only for violations of disciplinary suspensions for non -major safety increments. unpaid disciplinary suspension in increments safety rules of major significance. Unpaid violations cannot be less than full -week 67 Packet Pg. 227 8.1.b Paid Administrative Leave. On a case -by -case basis, the employee may be placed on paid administrative leave with pay for an indefinite period of time as determined by the Mayor to be in the best interests of the City during the pendency of an investigation or other administrative proceeding. The City may place an employee on unpaid administrative leave if the circumstances warrant this action. 11.4 PRE -DISCIPLINARY OR PRE -TERMINATION HEARING Consistent with the United States Supreme Court Loudermill decision, a pre -disciplinary hearing shall be conducted in the following manner before a disciplinary action is taken which results in a decrease or loss of pay and/or benefits, for represented employees. The pre -disciplinary hearing serves as a check against mistaken decisions and as an opportunity for an employee to furnish additional facts before a disciplinary decision is finalized. In the event a department head desires to suspend, demote, or terminate an employee, after consultation with Human Resources, the employee shall be provided with a notice of the recommendation for disciplinary action. The notice shall include an explanation of the charges on which the recommendation is based, and the time and date for a pre -disciplinary hearing. If the employee fails or refuses to appear, the disciplinary action may proceed. Pre -disciplinary hearings will be presided over by the Department Director and a Human Resources representative and/or the City Attorney. The hearings are intended to be informal. The employee may show cause why he/she should not be disciplined. The employee may bring one person to the hearing as a representative. Usually within ten (10) working days after the pre -disciplinary hearing, the Department Director or Mayor will issue a decision on whether there are reasonable grounds to believe the charges against the employee are true and support the recommended disciplinary action. The Department Director or Mayor's decision may include whether to accept the disciplinary recommendation, to impose lesser discipline, or to impose no discipline. Written notice of the decision shall be supplied to the employee. A longer review period may be required in more complex situations. Probationary employees who have not completed their orientation period with the City will not be eligible for a pre -disciplinary or pre -termination hearing, and may be terminated from employment with the City at any time during their orientation period. 11.5 LAYOFF The Mayor may lay off employees for lack of work, budgetary restrictions, reorganization or other changes that have taken place. In determining who is to be laid off, the Mayor reserves the right, within the budget parameters set by the Council, to determine the layoffs in a way which provides the best mix of skills and experience as needed to provide services by the City. Consideration will be given to the needs of the City, individual job classifications, individual job performance, and the qualifications required for the remaining jobs. Employees who are laid off may be eligible to be re-employed, if a vacancy occurs in a position for which they are qualified within a one year period. 68 Packet Pg. 228 8.1.b 11.6 RESIGNATION As a professional courtesy and in consideration of staffing needs, an employee should provide two (2) weeks' notice of his/her resignation. The employee's department head may waive this time limit; however employees must be aware that by not providing written notice they may in many cases reduce their sick leave pay out amounts upon termination, under applicable collective bargaining agreements. Once written notice of a resignation is submitted by the employee, the supervisor or Department Director will notify the Human Resources Office. Human Resources will contact the resigning employee to schedule an exit interview prior to the date of their resignation of employment. At the exit interview, the employee will be given information related to benefits and/or continuation of benefit options, and be expected to turn over any City issued property, including keys, ID badges and/or City credit cards. If any employee would also like to meet with the Mayor or Department Director to discuss their reasons for leaving employment with the City, they may do so at their option. The City may request that the employee work the entire notice period, or may have the employee discontinue working earlier, with full pay and benefits through the duration of the notice period, at the City's sole discretion. 69 Packet Pg. 229 8.1.b CHAPTER XII RECOGNITION AND SUGGESTIONS 12.1 VALUE STATEMENT The City would like to show special recognition to employees who provide extraordinary achievement and contribution. To that end, the City encourages this through public recognition and reward. 12.2 AWARDS/RECOGNITION The City extends formal recognition each year for all regular employees whose work and dedication exceed expected standards. The formal recognition programs include the following: 1. Service Awards - Employees who have completed 10, 15, 20, 25, 30, 35 and 40 years of employment. 2. Employee of the Year - Employee who is selected by his or her peers as the individual who best exemplifies desirable qualities including service to the public, assistance to fellow workers, assumption of extra responsibilities, and/or dedication to the City and its goals. 3. Humanitarian of the Year -Employee who is selected by the Mayor as an individual who goes above and beyond the normal job duties as an exemplary worker and who best exemplifies desirable qualities including service to the public, assistance to fellow workers, assumption of extra responsibilities, and/or dedication to the City and its goals. 4. Service Awards Ceremonies- Expenditures for reasonable refreshments served at: (1) the Mayor's Annual City-wide Employee Awards Programs, including luncheon to recognize employees with 10, 15, 20, 25, 30, 35 and/or 40 years of service; (2) the Holiday Brunch, including brunch to recognize employees selected for service awards; 3) for service retirement recognition (Limited to one each per year) and (4) for employee retirement service events. 12.3 SUGGESTIONS It is the policy of the City to reward employees whose suggestions result in significant cost reductions, increased value of services, or greater efficiencies of time. Suggestion rewards are limited for creative/innovative changes, which are not performed within the scope of the employee's job description or for work already performed. The Mayor is authorized to pay awards based upon value of the suggestion. The Mayor may appoint a Suggestion Committee to review and investigate employee suggestions and make recommendations for an appropriate reward amount. Suggestion awards which exceed $250 shall be approved by the City Council and awarded in a public meeting. 70 Packet Pg. 230 CHAPTER XIII SAFETY 13.1 VALUE STATEMENT The City recognizes that every job is too important to allow it to be done in an unsafe manner. Performing a job unsafely and placing self and coworkers in jeopardy of accidental injury or damage to property is unacceptable behavior, and grounds for disciplinary action. 13.2 GENERAL SAFETY Every employee has the right to a safe working environment. Every employee is responsible for maintaining a safe work environment and following their Department's safety rules in compliance with the City's Accident Prevention Program (APP). Each employee shall promptly report all unsafe or potentially hazardous conditions to his/her supervisor. The City will make every effort to remedy problems as quickly as possible. 13.3 BLOODBORNE PATHOGENS Since being exposed to a bloodborne pathogen may lead to sicknesses such as hepatitis, HIV, or malaria, and since the City wants to provide our employees with a safe and healthy work environment, it is the policy of the City to comply with all statutory obligations for the prevention of exposure to bloodborne pathogens. Employees should familiarize themselves with the City's Exposure Control Plan and follow it at all times. Failure to comply with this Plan will result in discipline up to and including termination. 13.4 WORKPLACE VIOLENCE The City is committed to providing a safe workplace for its employees, guests, and the public. Threatened or actual workplace violence is strictly prohibited. This includes, but is not limited to, any of the following conduct occurring in or around the workplace, or otherwise related to employment: • Threatening injury or damage against a person or property. • Fighting or threatening to fight with another per&^^(physical harm- i.e., hitting, pushing, grabbing or aggressively charging) another person.. • Threatening to use or the possession, custody, storage, or control of a weapon (an instrument or device of any kind which may be used to inflict bodily harm or injury, or to establish fear simply due to its presence on the scene) on City premises including, but not limited to, buildings, offices, work areas, lounges, vehicles, parking lots, desks, cabinets, lockers, storage areas, and any other City owned property on which employees may work, unless the weapon is required to fulfill the employee's job duties, such as those of a police officer. Pepper spray and similar devices maintained for personal protection are permissible, provided that employees are responsible for ensuring that such devices are secure while at work. • Abusing or injuring another person. • Abusing or damaging property [city, personal or public]. • Using obscene or abusive language or gestures in a threatening manner such as raised fists]. • Raising voices in IIscsia threatening manner. Because of the potential for misunderstanding, joking about any of the above misconduct is also prohibited. 71 Packet Pg. 231 8.1.b Any employee who violates this policy will be subject to corrective or disciplinary action, up to and including termination. Employees should immediately report threats or incidents of workplace violence to their supervisor, Department Director, Human Resources, or the Mayor. If the act or altercation constitutes an emergency, CALL 911. The Police Department should be notified immediately in case of a threat of or the actual commission of a crime. In the event of imminent danger to persons or property, employees should take immediate action to safeguard themselves. At no time should employees place themselves in harm's way to protect vehicles or property. Even without an actual threat of violence, employees should report any behavior they have witnessed which they may regard as a real or perceived threat of violence. Incident reports are to be completed, as appropriate. Department Directors and, in the case of criminal actions, City law enforcement are responsible for responding to and investigating potential or violent situations. Supervisors detecting situations where they believe an employee represents a workplace violence concern should contact their Department Director or to Human Resources prior to addressing a potential workplace violence situation. The specific circumstances applicable to the situation will determine the intervention and disciplinary approach to be taken. While the City has a strong commitment to customer service, employees are not expected to be subjected to verbal abuse or physical threats from the public. Rather, the employee should excuse him/herself and report the situation to a supervisor who will handle the situation from that point. Supervisors will discuss the situation with the appropriate Department Director and/or the City police personnel. If an employee has been served a protection or no contact order which would restrict his/her ability to perform his/her assigned duties or be at a City work location, the employee shall report the matter to his/her supervisor. The City will consider possible job modifications and the overall safety interests of the general workforce and the public when determining an appropriate course of action. 13.5 SAFETY COMMITTEES Each Department with employees that, because of job related duties are subjected to potentially hazardous conditions, shall have an Employee Safety Committee. The members of the Department Safety Committee shall be selected by their coworkers. They shall meet at least quarterly to review accidents and recommend corrective actions, investigate employee safety concerns and complaints, and recommend training and accident prevention programs. They shall keep minutes of their meetings. There shall also be a City Safety Committee, which shall be composed of a representative from each Department Committee and a representative from Human Resources. They should meet quarterly, but no less than twice a year to review city wide safety issues and recommend corrective actions on unresolved safety problems. One designated member shall prepare minutes of their meetings, which will be maintained by the Human Resources Office. 13.6 ACCIDENTS In case of an accident involving a personal injury, regardless of how serious, employees shall immediately notify their supervisor, and complete the appropriate department accident report 72 Packet Pg. 232 8.1.b form. In case of vehicle accident, call 911 and request Police assistance. Employees should render aid to injured persons at the scene of an accident to the extent they have been trained to assist. In the event of an accident involving injury or damage to property, the employee(s) involved shall complete a City Accident Report as soon as reasonably possible following the accident. The Supervisor shall investigate the accident and complete the Supervisor's Accident Report. Both reports shall be submitted to the Department Director and the Department Safety Committee. In the next City-wide Safety Committee meeting, the Committee shall review the reports and make recommendations for appropriate corrective actions. The Human Resources Office maintains accident Reports. 13.7 TRAINING At least one member of each crew working in the field is required to have a valid First Aid/CPR card. This requires recertification training every two years. SUPERVISORY TRAINING Every supervisor (within the first 12 months of appointment to their position) is required to have completed a comprehensive supervisory training program. All supervisors will attend refresher trainina on an as needed basis as determined by the Mavor. 13.8 ACCIDENT PREVENTION PROGRAM Each Department must have a formal, written Accident Prevention Program (APP) tailored to its particular operations and hazards. This program must include a safety orientation program and a safety bulletin board. The safety orientation must inform employees of the following: how and when to report injuries and unsafe conditions and practices, the use and care of required personal protection equipment, actions to take in emergencies including exit routes and locations of first aid facilities, and on-the-job safety practices. Employees will also be provided the hazard communications guidelines supporting the Worker's Right to Know requirements, which provides instructional information on hazardous materials used in the workplace, proper labeling of chemicals used, and emergency procedures for the employee to use in the event of a hazardous exposure or spill. Workers will be provided with proper personal protective equipment while working with hazardous materials and are required to use such safety equipment. Each worksite must also have a designated Safety Bulletin Board for displaying safety bulletins, posters, accident statistic, and other safety educational materials. Additionally, the Human Resources Office will maintain a comprehensive Accident Prevention Plan (APP) for the City. Compliance updates for the plan are to be provided regularly to Human Resources by each of the affected departments. APP training will be provided to their affected employees by their respective departments. All employees are expected to work safely and comply with work safety practices as outlined in the APP. Copies of safety meeting minutes and safety training records for all departments (with the exception of the Police Department, which maintains its own records) will be provided to Human Resources. 73 Packet Pg. 233 CHAPTER XIV COMPLAINT PROCEDURES 14.1 COMPLAINT PROCEDURES The City recognizes that sometimes situations arise in which employees feel that they have not been treated fairly or in accordance with City policies. For this reason the City provides employees with procedures for resolving complaints. Step 1: Employees should first try to resolve any problem or complaint with their supervisor. Step 2: When normal communication between an employee and the supervisor is not successful, or when an employee disagrees with the application of City policies and procedures, the employee should attempt to resolve the problem with his/her department head. The complaint must be filed within ten (10) working days of the occurrence leading to the complaint, or ten (10) working days after the employee becomes aware of the circumstances. The department head will usually respond to the employee [in writing] within five (5) days after meeting with him/her, if possible. Step 3: If the employee is not satisfied with the response from the department head, the employee may submit the problem, in writing, to the Mayor. The written complaint must contain, at a minimum: (1) A description of the problem; (2) A specific policy or procedure which the employee believes has been violated or misapplied; (3) The date of the circumstances leading to the complaint or the date when the employee first became aware of those circumstances; (4) The remedy sought by the employee to resolve the complaint. The written complaint must be filed within ten (10) working days from receipt of the department head's response. The Mayor may meet with the parties, either individually or together, and will usually respond in writing to the aggrieved employee within ten (10) days of the meeting. The Mayor's response and decision shall be final and binding. Certain employees may have more than one source of dispute resolution rights, i.e., the City's Civil Service rules, a collective bargaining agreement, if any, and this complaint process. Employees represented by a bargaining unit or who are covered under civil service rules should follow grievance procedures set out in their respective labor contracts or civil service rules, where applicable. In all other cases, the procedures described in this section shall be used. Under no circumstances shall an employee have the right to utilize both this process and any other complaint or appeal procedure that may be available to an employee. 74 Packet Pg. 234 APPENDIX A Information SeFvmGesTechnology Acceptable Use Policy 1.0 Purpose This documents acceptable use of City of Edmonds Device and Systems Policy, and provides guidance for managing the use of electronic devices and systems by all departments, employees and users of City systems. 2.0 Background The City of Edmonds provides employees with a variety of devices, and technology systems such as telephones, voice mail, computers, facsimile machines, instant messaging, electronic bulletin boards, electronic mail (email) systems, cellular phones, wireless devices, Internet access, and social media. The City recognizes the importance of electronic devices and tools in accomplishing work in an efficient manner. Access to these systems provides rapid exchange of information that improves productivity. It is important, however, that these devices and systems be used in a manner which benefits the government and which is responsible to City taxpayers. The goal of this policy is to ensure economical, effective, and efficient management of communication systems and to ensure that employees use these systems in a professional manner that reflects positively upon the City. This policy establishes privileges and responsibilities for employees, and employees must agree to, and abide by this policy to utilize these systems. 3.0 Scope This policy applies to all employees, contractors, consultants, temporary employees, vendors and any others that are provided access to City of Edmonds communication systems, including those workers associated with any third parties who access these systems. Throughout this document, the word "employee" will be used to collectively refer to all such individuals. This policy also applies to all communications and data systems owned by and/or administered by the City of Edmonds both on and off City property. 4.0 Authority RCW 42.17 Public Disclosure RCW 40.14 Public Records RCW 42.56 Public Records Act 5.0 Device & Systems Usage Policy The City of Edmonds provides access to the vast information resources available through communication devices and systems including, computers, servers, email, voice mail, bulletin boards, instant messaging, cell phones, telephones, wireless devices, tablets, and other telecommunications and information systems. These information resources are for use to help 75 Packet Pg. 235 employees work better, faster and smarter, and be well-informed about effective business practices. The facilities to provide that access represent a considerable commitment of City resources. This usage policy is designed to help employees understand the City's expectations for the use of those resources. First and foremost, the City's supplied devices, software, and systems, are provided at significant cost. That means that the City expects these systems to be used for City business - related purposes: to accomplish tasks, communicate with customers, suppliers, and associates, to research relevant topics and obtain useful business information. With rare exceptions, these systems are not to be used for private purposes. Employees should have no expectation of personal privacy in using them. The City requires employees to conduct themselves honestly and appropriately in the use of the use of technology provided, and respect copyrights, software licensing rules, proprietary rights and prerogatives of others, just as in any other business dealings. To be absolutely clear on this point, all existing City policies apply to employees conducting business with these devices, software, and systems. This includes especially, but not exclusively, those that deal with intellectual property protection, misuse of City resources, harassment, including sexual harassment, information and data security, and confidentiality. Unnecessary or unauthorized device and system usage costs money, and causes network and server congestion. It slows other users, takes away from work time, consumes supplies, and ties up printers and other shared resources. Unlawful devices or systems usage may also garner negative publicity for the City and expose Edmonds to significant legal liabilities. Internet, postings, blogs, chat groups, social media, newsgroups, and email systems give each user an immense and unprecedented reach to propagate City messages and tell the City story. Because of that power the City must take special care to maintain the clarity, consistency and integrity of the City of Edmonds image and posture. Anything any one employee writes in the course of acting for the City on the communication systems can be interpreted as a formal representation of the City's position. While the City's use of these devices and connections to systems offer many potential benefits, it can also open the door to significant risks to our data and systems if employees do not follow appropriate security discipline. As presented in greater detail, that may mean preventing machines with sensitive data or applications from connecting to a communication system entirely, or it may mean that certain users must be prevented from using certain communication systems or their features, for example remote file access or file transfers. The overriding principle is that security is to be a primary concern of every user. Employees can be held accountable for any breaches of security or confidentiality. Certain terms in this policy should be understood expansively to include related concepts Document Covers any kind of file, or stream of data, that can be stored, printed, read, or viewed. This would include files for browsers, desktop applications, such as word processing or desk -top publishing, and specialized software programs databases, GIS, and their viewers. 76 Packet Pg. 236 8.1.b Graphics Includes photographs, pictures, video, images, animations, movies, or drawings. Display Includes monitors, flat -panel active or passive matrix displays, monochrome LCDs, projectors, televisions, handheld screens and virtual -reality tools. Audio Includes any sounds, recordings and files containing sounds or voice. All employees provided or granted device, software or systems access will be provided a copy of this policy or a "link" to the policy where it may be viewed and/or printed. Any questions concerning the policy should be directed to the employee's supervisor. If there is any portion of this policy that is not clearly understood by the employee, it is the employee's responsibility to bring the question to the attention of their supervisor for clarification. 6.0 Detailed Policy Provisions 1. Management and Administration 1.1. The City of Edmonds has software and systems in place that can monitor and record all software and systems usage. Most systems such as electronic mail, facsimile transmissions, Internet traffic, and voice mail are technologies that create an electronic record. This is what separates these from other forms of communication such as a telephone conversation. An electronic record, like a paper record, is reproducible and therefore special care must be taken to avoid improper dissemination of protected or confidential information. Electronic records are subject to public disclosure laws to the same extent as are paper records. Electronic records may be inspected for audit or legitimate operational or management purposes. The City reserves the right to inspect any and all files stored in any areas of City systems in order to assure compliance with policy. Electronic records are to be kept, maintained, released, withheld, and destroyed only in accordance with the Public Disclosure Act (RCW 42.17) and the law governing preservation and destruction of public records (RCW 40.14). 1.2. The City's security systems are capable of recording (for each and every user) each World Wide Web site visit, each chat newsgroup or email message, and each file transfer into and out of City systems, and other communications related information. The City reserves the right to monitor and record such uses at any time. No employee should have any expectation of personal privacy as to their communication systems usage or use of any software or hardware provided by the City. The City will review communication systems activity and analyze usage patterns, and may use this data to assure that City communication systems resources are devoted to maintaining the highest levels of productivity. 1.3. The creation or transmission of any kind of sexually explicit image or document on any City system is a violation of the City's policy on sexual harassment (see Personnel Policies Section 2.4, Sexual Harassment Prohibited). Some images or documents do not apply to this policy, such as the legitimate needs of public safety agencies. In addition sexually explicit material may not be accessed, viewed, downloaded, archived, 77 Packet Pg. 237 8.1.b stored, distributed, edited or recorded using our network or communication systems. The City of Edmonds uses independently supplied software and data to identify inappropriate or sexually -explicit material. The City may block access to all such sites of which the City becomes aware. If an employee is inadvertently connected to a site that contains sexually explicit or offensive material, the employee must disconnect from that site immediately, regardless of whether that site had been previously deemed acceptable by any screening or rating program. 1.4. The creation or transmission of derogatory, inflammatory or harassing messages or content (including, without limitation, derogatory, inflammatory or harassing remarks about an individual's race, age, gender, disability, religion, national origin, marital status, military or honorably discharged veteran status, sexual orientation, including gender expression or identity, genetic information or any other protected characteristic) is a violation both of this policy and of the City's Anti -Harassment Policy. 1.5. Use of City communication systems for solicitation of non -City business or for personal gain is prohibited. 1.6. The City of Edmonds communication systems and computing resources must not be used to violate the laws and regulations of the United States or any other nation or the laws and regulations of any county, city, province or other local jurisdiction in any material way. Use of any City resources for illegal activity is grounds for discipline, up to and including immediate dismissal and consistent with applicable law. The City will cooperate with legitimate law enforcement and regulatory agencies for logs, diaries and archives on employee activities. 1.7. Any software or files downloaded via the City's devices, software, or systems into the City's systems may be used only in ways that are consistent with their licenses or copyrights. 1.8. No employee may use City systems to knowingly download or distribute pirated software or data. Any file that is downloaded must be scanned for viruses before it is run or accessed. 1.9. No employee may use a City device, software, or its systems to deliberately propagate any viruses or other code harmful to City data or systems. 1.10. No employee may use City devices, software, or systems to knowingly disable or overload any computer system or network or to circumvent any security feature of the systems. 1.11. Each employee shall identify themselves honestly, accurately and completely (including City department and function where requested) when participating in authorized chats or newsgroups, or when setting up accounts on outside computer systems. 1.12. Only those employees or officials who are duly authorized to speak on behalf of the City to the media, to analysts or in public gatherings may speak/write in the name of the City to any electronic media, such as newsgroup, chat room, blog, or social media. Other employees may participate in electronic media in the course of business 78 Packet Pg. 238 8.1.b when authorized and relevant to their duties, and should be cautious to make it clear when they are expressing an individual opinion as opposed to establishing or representing the City's position or policy on a matter. Where an individual participant is identified as an employee or agent of the City of Edmonds, the employee must refrain from political advocacy and must refrain from the unauthorized endorsement or appearance of endorsement by the City of any commercial product or service. 1.13. The City of Edmonds retains proprietary rights and the copyright to any material posted to any electronic media (including, without limitation, any social media, forum, newsgroup, chat room or World Wide Web) by any employee in the course of his or her duties with the City, unless otherwise provided by law. 1.14. Electronic transmission of protected or confidential City information is governed by the same rules and principles that govern paper transmittals. Protected or confidential City information may include, but is not limited to, certain financial data, personal data, certain proprietary information, security information, trade secrets, and any other material exempted from disclosure, or required to be held confidential by law and City policies and/or procedures. The unauthorized release of protected information - whether or not the release is inadvertent - may subject an employee to penalties or discipline under existing policies and procedures. 1.15. A wide variety of materials may be deemed offensive by colleagues, customers or business suppliers. Employees must be aware of this and not store, view, print or redistribute any document or graphic file that is not directly related to the user's job or City activities, or that is likely to be deemed offensive by a reasonable person. (Exception: Viewing of unsolicited material sent to the employee.) 1.16. Employees must understand that copyright, trademarks, libel, slander and public speech control laws of all jurisdictions in which the City conducts business apply to the City and its employees. Care must be taken so that the use of the communication systems does not inadvertently violate any laws which might be enforceable against the City. 1.16.1. Employees with device and communication systems access may only download software for direct business use, and they must arrange to have such software properly licensed and/or registered with Information Services. Downloaded software if subject to a license must be used only under the terms of its license. 1.16.2. Employees may not download entertainment software or games or play games with others over the communication systems. 1.16.3. Employees may not download audio, images or videos unless there is an explicit business -related use for the material and such downloading does not violate any copyright or licensing requirements. 1.17. Employees may not upload any software licensed to the City or data owned or licensed by the City without explicit authorization from the manager responsible for the system, software or data. 79 Packet Pg. 239 8.1.b 1.17.1. All software applications installed on any City owned device must be approved by the Information Technology Department prior to installation. 1.18. Applications, systems, hardware, tampering or procedures that bypass, circumnavigate or disable any process required to be undertaken in order for the City to remain in compliance with RCW 42.56 (Public Records Act) shall not be permitted. 2. Technical 2.1. User identification (IDs) and passwords help maintain individual accountability for communication systems resource usage. However, the issuance of ID's and passwords is not intended to create any personal privacy rights. Any employee who obtains a password of or for a device or system resource must keep that password confidential, except for communication with authorized personnel. City policy prohibits the sharing of user IDs or passwords obtained for access to devices, software and systems. Employees shall not use the password or ID of another user, except in cases of job related necessity as approved by the Department Head. Employees shall not reveal the password or ID to an unauthorized person or entity. 2.2. Video and audio streaming and downloading technologies represent significant data traffic which cause local network congestion. Employees should schedule communications -intensive operations such as large file transfers, video or audio downloads, mass e-mailings and the like so as not to impact other users of the City's systems. The preferred time for such transfers are the off peak hours between 6:00 PM and 7:00 AM Pacific time. 3. Security 3.1. The City has installed a variety of firewalls, application, network address screening programs and other security systems to assure the safety and security of systems. Any employee who attempts to disable, defeat or circumvent any security facility is subject to discipline up to and including dismissal and possible criminal prosecution. 3.2. Files containing confidential and/or protected data that are transferred in any way across communication systems must be protected. 3.3. Devices that use their own network to create an independent data connection can sidestep network security mechanisms. These independent connections to outside networks can be used by an attacker to compromise City software, systems and networks. Any device used for an independent network connection must be isolated from the City's internal networks and approved in advance by Information Services. 3.4. Only those communication systems, services and functions with documented City business purpose will be enabled at the systems firewall. 4. Incidental use 4.1. De minimis use is an infrequent or occasional use that results in little or no actual cost to the City. An occasional brief local phone call, Internet access or email to make a 80 Packet Pg. 240 medical or dental appointment is an allowable de minimis use of communications systems. The cost of a brief local phone call is negligible and need not interfere with job performance. 4.2. The proper stewardship of City resources, including funds, facilities, tools, property, and employees and their time, is a responsibility that all employees share. Accordingly, employees may not use devices, software, or systems for personal benefit or gain or for the benefit or gain of other individuals or outside organizations. Personal benefit or gain may include a use solely for personal convenience, or a use to avoid personal expense. 4.3. Responsibility and accountability for the appropriate use of devices, software, or systems ultimately rests with the individual City official and City employee, or with the City official or City employee who authorizes such use. Employees and officials are cautioned that their own personal use of devices, software, or systems should never interfere with another City official or employee, or obligate another employee to make personal use of City resources. In addition, City employees have an affirmative duty to ensure that any personal use of devices, software, and systems is the most efficient in terms of time and resources. 4.4. Extensive or repeated personal misuse of City resources, including time, significantly undermines public trust in government. Nevertheless, a very limited personal use of City devices, software, and systems that supports organizational effectiveness would not undermine public trust and confidence. 4.5. Subject to restrictions elsewhere in this policy, a City official or employee may make an occasional, but limited, personal use of devices, software, or system resources only if each of the following conditions are met: 4.6. There is little or no cost to the City; 4.6.1. Any use is brief in duration, occurs infrequently, and is the most effective use of time or resources; 4.6.2. The use does not interfere with the performance of the officer's or employee's official duties; 4.6.3. The use does not disrupt or distract from the conduct of City business due to volume or frequency; 4.6.4. The use does not disrupt other City employees and does not obligate them to make a personal use of City resources; and 4.6.5. The use does not compromise the security or integrity of City property, information, or software. 4.7. The City Code, state and federal laws, strictly prohibit uses of taxpayer resources for private benefit or partisan political purposes. Any use of City resources to support such activity clearly undermines public confidence in government and reflects negatively on City employees generally. In compliance with these provisions, this 81 Packet Pg. 241 policy explicitly prohibits, at all times and to any degree, the following private uses of devices, software, and systems and resources: 4.7.1. Any use for the purpose of conducting an outside business or private employment. 4.7.2. Any use for the purpose of supporting, promoting the interests of, or soliciting for an outside organization or group, including, but not limited to: a private business, a nonprofit organization, political candidate, a political party, or a ballot issue (unless provided for by law, City code, or other policy). (Note: It is not intended to prohibit forwarding information related to United Way or other organizations related to city government such as the Association of Washington Cities (AWC)). 4.7.3. Any use for the purpose of assisting a campaign for election of a person to an office or for the promotion of or opposition to a ballot proposition. 4.7.4. Any use related to conduct that is prohibited by a federal or state law or rule, or a City code or policy; and 4.7.5. Any private use of any devices, software, or systems property that has been removed from City facilities or other official duty stations, even if there is no cost to the City. 4.8. The general ethics standard is that any use of devices, software, or systems resources other than for official business purposes needs to be brief in duration and frequency to ensure there is little or no cost and the use does not interfere with the performance of official duties. 5. Policy Changes; Other City of Edmonds Policies 5.1. The City of Edmonds Information Services may modify or revise its devices, software, and systems use policies (including these specific regulations) at any time, in its sole discretion. The City will notify the Union of any changes in policy that may affect wages, hours, or working conditions prior to implementation. Employees are required to comply with all such subsequent modifications or revisions. Modifications and/or revisions will be posted on a shared network resource, posted on City Web sites, distributed through email, staff meetings or other communication method. 5.2. These devices, software, and systems use policies are in addition to, and do not replace or supersede, any and all other policies promulgated by the City from time to time which are applicable to its employees (including general policies relating to misuse of City assets or resources, sexual harassment, unauthorized public speaking and misappropriation or theft of intellectual property). Misuse or inappropriate use of devices, software, or resources, in violation of these or any other City policy, may result in discipline, up to and including discharge. 5.3. Violation of these policies may result in discipline, up to and including discharge, regardless of whether the particular section or paragraph refers to disciplinary action. 82 Packet Pg. 242 6. References: 6.2. Regulatory Codes of Washington (RCW) 42.52.160, 42.52.180, 42.17.190 6.3. Washington Administrative Code (WAC) 292-120-035, 292-110-010 83 Packet Pg. 243 Appendix B Drug and Alcohol Testing Policies and Procedures Introduction: The City of Edmonds has adopted a substance abuse policy as part of the Personnel Policies that establishes that any employee may be required to submit to alcohol or controlled substance testing for reasons described in this policy. The City reserves the right to designate certain positions as "safety sensitive," which may require pre -employment drug screening and random drug testing. Additionally, drug and alcohol testing policies and procedures are required by the U.S. Department of Transportation for employees who are required to have a Commercial Driver's License (CDL) to perform their job. This document has three parts: 1) policies that apply to employees who are not required to have a CDL (non-CDL employees); 2) policies that apply to employees who are required to have a CDL; and 3) procedures applicable to all employees . PART I: POLICIES THAT APPLY TO ALL EMPLOYEES WHO ARE NOT REQUIRED TO HAVE A CDL (NON-CDL EMPLOYEES) Policy The City of Edmonds is committed to protecting the health, safety and well-being of its employees and all individuals who come into contact with our employees and workplace. In addition, we strive to create and maintain a productive and efficient work environment in which all employees have an opportunity to thrive and be successful. Recognizing that drug and alcohol use and abuse can pose a serious threat to these goals, the City of Edmonds is committed to providing a drug and alcohol -free workplace for all of its employees. Definitions Drugs - For purposes of Part I of this policy, "drugs" refers to any illegal substance or controlled substance as defined by the federal Controlled Substances Act, taken without a valid prescription, including but not limited to: marijuana (THC), cocaine, opiates, synthetic opiates, phencyclidine (PCP), and amphetamines. Alcohol — "Alcohol" means ethyl alcohol, the intoxicating agent in alcoholic beverages, or other low molecular weight alcohols, including methyl or isopropyl alcohol. Medical Review Officer (MRO) - The Medical Review Officer is the licensed physician responsible for receiving and interpreting laboratory results from the urine drug tests. Reasonable Suspicion — Reasonable suspicion is based on specific personal observations that a City of Edmonds Human Resource representative or a supervisor can describe and document (using a Reasonable Suspicion Testing and Documentation Form) regarding an employee's appearance, behavior, speech, breath odor, or other factors that indicate the employee may be under the influence of alcohol or drugs. Substance Abuse Professional (SAP) - A Substance Abuse Professional is a licensed physician, a licensed or certified psychologist, social worker, employee assistance professional, or addiction counselor (certified by the National Association of Alcoholism and Drug Abuse 84 Packet Pg. 244 Counselors Certification Commission) with knowledge of and clinical experience in the diagnosis and treatment of alcohol and drug -related disorders. Drug and Alcohol Testing Tests The City of Edmonds may test any employee or applicant for drugs or alcohol as set forth in this policy. This includes urine drug testing and evidential breath alcohol testing. Alcohol and drug testing required by this policy is a mandatory condition of employment. Refusing to submit to such tests constitutes a violation of City policy and will result in termination of employment (or, for an applicant, withdrawal of the conditional job offer.) Reasonable Suspicion — Whenever a City of Edmonds Human Resource representative, or a supervisor has reasonable suspicion (described and documented using a Reasonable Suspicion Testing and Documentation Form) suggesting that the employee is under the influence of alcohol or drugs, the employee shall submit to a reasonable suspicion drug and/or alcohol test. Only supervisors who have been trained in detecting the symptoms of alcohol misuse or drug use and who have directly observed behaviors, appearance or physical symptoms can subject an employee to reasonable suspicion testing. Supervisors should complete a Documentation Form and, if possible, have the form signed by a witness. If a supervisor has reasonable suspicion to believe that an employee who is on duty, about to go on duty, or just completed duty is under any influence of drugs or alcohol, the supervisor will remove the employee from duty immediately. The employee will be advised of the reasons for reasonable suspicion and will be transported to the collection site by the supervisor for testing. If a reasonable suspicion alcohol test is not conducted within two hours of determination that it is necessary, the supervisor will prepare and maintain documentation of the reasons why it did not occur within that time frame. Post -Accident — An employee who is involved in an accident while driving a vehicle for City business will be required to submit to a drug and alcohol test if the accident -results in (1) a fatality; (2) bodily injury to a person who, as a result of the injury, immediately receives medical treatment away from the scene of the accident; or (3) one or more motor vehicles incurring disabling damage requiring the vehicle to be transported away from the scene by a tow truck or other vehicle; and (b) the employee caused or contributed to the accident and there is reasonable Possibility that drugs or alcohol could have contributed to the accident.. After an accident, employees are responsible for contacting their immediate supervisor or other management personnel. If the above conditions are met, the employee must make himself or herself available for post -accident testing as soon as possible. Post -accident testing for alcohol should occur within two hours if possible, but may not exceed eight hours. Testing for drugs should occur within 32 hours. An employee who does not comply with the post -accident testing will be considered to have refused testing and will be subject to disciplinary action. An employee in a post -accident situation should cooperate with law enforcement personnel investigating the scene. Supervisors are responsible for determining if the accident qualifies the driver for post -accident testing and should escort the employee to the collection site if possible. If an employee is 85 Packet Pg. 245 8.1.b unable to provide consent to testing due to their medical condition, the supervisor will document the reasons why the employee was not tested. If testing is not completed within the required time following an accident, the supervisor will document in writing why the tests were not administered. Return to Duty — Employees who have violated this policy but are allowed to return to work must test negative prior to being released for duty. A return -to -duty test following alcohol misuse may not exceed an alcohol concentration of 0.02. Follow Up — An employee who is referred for assistance related to alcohol misuse and/or use of drugs may be subject to unannounced follow-up testing for a period not to exceed twenty-four (24) months as directed by a Substance Abuse Professional. The number and frequency of follow-up testing will be determined by the Substance Abuse Professional, but will not be less than six (6) tests in the first twelve (12) months following the employee's return to duty. PROHIBITED CONDUCT The City of Edmonds strictly prohibits the following: • Reporting to work or remaining on duty under the influence of alcohol or drugs. • Testing positive for alcohol or drugs. An alcohol concentration of 0.02 or higher is considered a positive test. • The use, possession, manufacture, distribution, dispensing, transfer or trafficking of alcohol or drugs and their paraphernalia in any amount or any manner on City premises, in City vehicles, or while on duty at any time. • Operating a City vehicle within four (4) hours after consuming any amount of alcohol. An on -call employee who consumes any amount of alcohol within four (4) hours of being called in must acknowledge the use of alcohol and may not report for duty. • The unauthorized use or distribution of prescription drugs on City premises, in City vehicles, or while on duty at any time. • The use of any legally obtained drug (prescription or over-the-counter) when such use adversely affects an employee's job performance, their safety or the safety of others, or any combination thereof. • Violations of this policy. Employees who are taking medically prescribed or over-the-counter drugs should notify their supervisor if the medication may cause a direct threat by impairing job performance of safety - sensitive functions. Employees are prohibited from distributing, possessing, or reporting to work under the influence of marijuana under all circumstances, including where the employee has a medical prescription or a medical marijuana green card. Any employee found in violation of the above stated prohibitions will be subject to disciplinary action up to and including termination. REFUSAL TO SUBMIT An employee may not refuse to submit to a post -accident, reasonable suspicion, or follow-up alcohol or drug test as directed by this policy. A refusal is treated as though the test, if taken, was positive. 86 Packet Pg. 246 An employee may not tamper with, adulterate, alter, substitute or otherwise obstruct any testing process required under this policy. Tampering, adulteration, substitution, or other interference with the collection and testing process are considered a refusal to test. CONSEQUENCES OF ENGAGING IN PROHIBITED CONDUCT Employees are subject to disciplinary action up to and including termination (and as specified in the Personnel Policies) for violating this policy. All employees, regardless of disciplinary action, will be advised of resources available for assistance with drug or alcohol misuse. Employees who violate this policy but whose employment is not terminated will not be permitted to return to work unless the employee: 1. has been evaluated by a SAP; and 2. if recommended by a SAP, has properly followed any rehabilitation prescribed; and 3. has had a post -treatment evaluation by the original SAP and is released to return to work; and, 4. has a verified negative return -to -duty test. A return to duty test following alcohol misuse may not exceed an alcohol concentration of 0.02. An employee who successfully returns to work will be subject to follow-up random testing as recommended by the SAP with a minimum of six (6) such unscheduled tests within the first twelve (12) months of returning to duty. PART II: POLICIES THAT APPLY TO EMPLOYEES WITH COMMERCIAL DRIVER'S LICENSES Purpose The purpose of this part of this policy is to establish compliance with the Federal Motor Carriers Safety Administration regulations requiring drug and alcohol testing for Commercial Driver's License holders. Regulations issued by the United States Department of Transportation mandate urine drug and evidential breath alcohol testing for employees in safety sensitive positions, including those who are required to hold certain Commercial Driver's Licenses. These regulations may be found in 49 CFR Part 40 and Part 382 of the U.S. Code. This policy sets forth the City of Edmonds alcohol and drug testing program and the testing and reporting requirements as required by those regulations. Application Part II applies to all employees of the City who are required to have and maintain a Commercial Driver's License in order to perform the duties of their job. Policy The City has a significant interest in the health and safety of its employees and the citizens of the City of Edmonds. In furtherance of that interest, it is the policy of the City to take those steps necessary to ensure that its employees perform their duties and responsibilities free of the influence of drugs and alcohol. Employees are encouraged to seek confidential counseling on problems associated with alcohol and drug abuse through the Employee Assistance Program. 87 Packet Pg. 247 There will be mandatory drug and alcohol testing for employees and job applicants as outlined in this part of this policy. Definitions Commercial Vehicle - A commercial vehicle is one that either: 1) has a gross vehicle weight of over 26,000 pounds (including combined weight if towed unit weighs over 10,000 pounds); 2) is designed to transport 16 or more persons, including the driver; or 3) is used to transport hazardous materials. Driver - All employees whose positions may involve driving a commercial vehicle and which require the possession of a Commercial Driver's License. Drugs - For the purposes of this policy, in accordance with the applicable federal regulations for Commercial Driver's License holders, "drugs" refers to the following five substances: marijuana (THC), cocaine, opiates, phencyclidine (PCP), and amphetamines. Nothing in this policy shall preclude the City from requesting testing for additional illegal or controlled substances taken without a valid prescription, including but not limited to synthetic opiates. Follow Up -An employee who is referred for assistance related to alcohol misuse and/or use of drugs may be subject to unannounced follow-up testing for a period not to exceed sixty (60) months as directed by a Substance Abuse Professional. The number and frequency of follow- up testing will be determined by the Substance Abuse Professional, but will not be less than six (6) tests in the first twelve (12) months following the employee's return to duty. Medical Review Officer (MRO) - The Medical Review Officer is the licensed physician responsible for receiving and interpreting laboratory results from the urine drug tests. Pre -Employment — After receiving a conditional offer of employment, applicants whose position requires a CDL are required to submit to, and successfully pass, a drug test. Reasonable Suspicion — Reasonable suspicion is based on specific personal observations that a City of Edmonds Human Resource representative or a supervisor can describe and document (using a Reasonable Suspicion Testing and Documentation Form) regarding an employee's current appearance, behavior, speech and breath odor or other factors that suggests the employee is under the influence of alcohol or drugs. Return to Duty -Employees who have violated this policy and who under the discipline policy are allowed to return to work, must test negative prior to being released for duty. A return to duty test following alcohol misuse may not exceed an alcohol concentration of 0.02. Safety Sensitive Position - For purposes of this part (Part II) of this policy, these are positions that require a Commercial Driver's License. Substance Abuse Professional (SAP) - A Substance Abuse Professional is a licensed physician, or a licensed or certified psychologist, social worker, employee assistance professional, or addiction counselor (certified by the National Association of Alcoholism and Drug Abuse Counselors Certification Commission) with knowledge of and clinical experience in the diagnosis and treatment of alcohol and drug -related disorders. The SAP is responsible for evaluating employees with positive test results. 88 Packet Pg. 248 Prohibited Conduct. The following conduct regarding alcohol and drug use or abuse is prohibited: A. Alcohol • An employee may not report for or remain on duty requiring the performance of duties covered under this policy while having an alcohol concentration of 0.02 or greater. • An employee may not possess or use alcohol while on duty or while operating a City vehicle. An employee may not operate a commercial vehicle within four (4) hours after consuming alcohol. An on -call employee who consumes alcohol within four (4) hours of being called in must acknowledge the use of alcohol and may not report for duty. B. Drugs Reporting for duty or remaining on duty when the employee has used a drug or drugs is strictly prohibited, as defined with these adopted policies. C. Use of Prescription Medication Except for medical marijuana, use of prescription medication or over-the-counter medication pursuant to instructions of a physician who has advised the employee that the substance does not adversely affect the employee's ability to safely operate a commercial vehicle is not a violation of this policy. Employees who are taking a prescription or over-the-counter medication that may impair their ability to perform their duties safely and effectively must inform their supervisor and may be required to provide written notice from their physician or pharmacist with respect to the effects of such substances and their ability to safely and effectively perform their job. Employees are prohibited from distributing, possessing, or reporting to work under the influence of marijuana even if the employee has a medical marijuana prescription or medical marijuana green card. D. Refusal to Submit to a Required Test An employee may not refuse to submit to a post -accident, random, reasonable suspicion, or follow-up alcohol or drug test as directed by this part of this policy. A refusal is treated as though the test, if taken, was positive. E. Positive Drug Test An employee may not report for duty or remain on duty requiring the performance of duties covered under this policy if the employee tests positive for drugs or alcohol. F. Tampering with a Required Test An employee may not tamper with, adulterate, alter, substitute or otherwise obstruct any testing process required under this policy. Tampering, adulteration, substitution, or other interference with the collection and testing process are considered a refusal to test. 89 Packet Pg. 249 Testing 1. Pre -employment Drug Testing All individuals who are covered by this part of this policy must pass a drug test as a post - offer condition of employment. 2. Reasonable Suspicion Testing Employees subject to this part of this policy shall submit to a drug and/or alcohol test when the City reasonably suspects that this policy may have been or is presently being violated. A referral for testing will be based on contemporaneous, articulated observations. Only supervisors who have been trained in detecting the symptoms of alcohol misuse or drug use and who have directly observed behaviors, appearance or physical symptoms can subject an employee to reasonable suspicion testing. Alcohol testing for reasonable suspicion may only be conducted just before, during or after an employee operates a commercial vehicle. If removed from duty based on reasonable suspicion of alcohol use and an alcohol test is not administered within eight hours, the employee will not be allowed to perform or continue to perform covered functions until: a) an alcohol test is administered and the driver's breath alcohol concentration measures less than 0.02; or b) Twenty-four (24) hours have elapsed following the determination that there is reasonable suspicion to believe that the employee has violated this policy concerning the use of alcohol. 3. Post -Accident Testing All employees covered by Part II of this policy will be subject to post -accident testing if they are involved in an accident with a commercial vehicle on a public road or right-of- way which results in: a) A fatality OR b) The driver receives a citation under state or local law for a moving violation AND i. there is bodily injury to a person who, as a result of the injury, immediately receives medical treatment away from the scene OR ii. one or more motor vehicles incurs disabling damage requiring the vehicle to be transported away from the scene by a tow truck or other vehicle. Post -accident testing for alcohol should occur within two hours if possible, but may not exceed eight hours. Testing for drugs should occur within thirty-two (32) hours. After an accident, employees are responsible for contacting the immediate supervisor or other management personnel and remaining readily available for testing. An employee who does not comply with the post -accident testing will be considered to have refused testing and will be subject to disciplinary action. An employee in a post -accident situation should cooperate with law enforcement personnel investigating the scene. 90 Packet Pg. 250 8.1.b Supervisors are responsible for determining if the accident qualifies the driver for post - accident testing and should escort the employee to the collection site if possible. If an employee is unable to provide consent to testing due to a medical condition, the supervisor will document the reasons why the employee was not tested. If testing is not completed within the required time following an accident, the supervisor will document in writing why the tests were not administered. 4. Random Testing Employees covered by these procedures have been included in the AWC Drug and Alcohol Testing Consortium pool. This pool contains all eligible individuals from all of the consortium members. The pool database is managed by HealthForce Partners and is updated monthly as changes in personnel occur. The annual random testing rate required under federal regulations is fifty (50) percent of the pool of employees covered by this policy for drug testing and ten (10) percent of the pool for alcohol testing. This means that if the pool contains 1,000 members, there will be at least 500 random drug tests and at least 100 random alcohol tests conducted throughout the year. HealthForce Partners uses a software program to randomly select individuals for random testing on a monthly basis. Some individuals will be selected for drug testing and others will be selected for both drug and alcohol testing. Employees selected for random testing will be scheduled for a test by the Designated Employer Representative at some time during the month that the name was selected. Employees selected for alcohol testing may only be tested just before, during or after driving a commercial vehicle. Employees will not be notified until just prior to the testing. Upon notification of selection for random testing, the employee will receive an Employee Notification of Scheduled Drug and/or Alcohol Test letter from the Designated Employer Representative. The employee will be asked to sign this letter and a Testing Consent form. The employee must present the Employee Notification of Scheduled Drug and/or Alcohol Test letter at the collection site along with picture identification at the time of testing. A copy of all of the forms will be retained by the City. After notification, the employee must proceed immediately and directly to the collection site for testing. If an employee scheduled for an alcohol test receives a confirmed test result with a breath alcohol level of 0.02 or above and is unaccompanied at the collection site, a supervisor will be called to the site to transport the employee. Refusing to submit to a test will be considered the same as a positive test result and will subject the employee to the same consequences as receiving a positive test result. 5. Return to Duty Testing Employees who have violated Part II of this policy, including those who have tested positive on a drug or alcohol test, and who are allowed to return to work, must test negative prior to being released for duty. A return to duty test following alcohol misuse may not exceed an alcohol concentration of 0.02. 91 Packet Pg. 251 8.1.b 6. Follow-up Testing An employee who is referred for assistance related to alcohol misuse and/or use of drugs is subject to unannounced follow-up testing for a period not to exceed sixty (60) months as directed by a Substance Abuse Professional. The number and frequency of follow-up testing will be determined by the Substance Abuse Professional, but will not be less than six (6) tests in the first twelve (12) months following the employee's return to duty. 7. Split Sample Testing Employees who test positive for drugs may request a second test of the remaining portion of the split sample within 72 hours of notification of a positive test result by the Medical Review Officer. Refusal To Take An Alcohol Or Drug Test. No employee shall refuse to submit to an alcohol or drug test as directed under this policy. A refusal to submit shall include, but is not limited to: a. a failure to provide adequate breath for testing without a valid medical explanation; b. failure to provide adequate urine for drug testing without a valid medical explanation; c. engaging in conduct that obstructs the testing process; d. failure to appear for a test; e. failure to remain at the testing site until the testing process is completed; f. failure to permit the monitoring of the provision of a specimen as directed by the collector; g. failure to take a second test as directed by the collector; h. tampering with a urine sample; i. failure to complete all required forms and documents. Refusal to submit to a test shall be considered the same as a positive test result. Securing Information From Previous Employers. If a person is to be hired into a position subject to this part of this policy and during the previous two (2) years has worked as a driver of a commercial vehicle, that person must authorize a request of all employers of the driver within the past two (2) years to release information on the following: a. Positive alcohol or drug tests b. Refusal to be tested The City will make a good faith effort to obtain and review the information from prior employers within twenty-eight (28) days of the person performing safety sensitive duties for the first time. Applicants are directed to disclose to the City any positive federal drug tests taken for entities other than bona fide employers within the previous two years. 92 Packet Pg. 252 If the City obtains information that indicates either a positive test or that a refusal to be tested occurred within the past two (2) years, that person will not be permitted to drive commercial vehicles unless subsequent information indicates that an evaluation by a Substance Abuse Professional (SAP) was made, return to duty testing was administered, and the individual remains in compliance with the return to duty provisions outlined by the original SAP. Confidentiality and Record Retention. All records related to drug and alcohol testing will be maintained in a secure location with controlled access. These records will be kept separate from records pertaining to all other employees. Consequences of Engaging in Prohibited Conduct or Positive Drug or Alcohol Tests. A. Discipline An employee will be subject to appropriate disciplinary action as specified in the Personnel Policies up to and including termination from employment if: 1. the employee tests positive for a drug or drugs; 2. results from an alcohol test indicate a breath alcohol level of 0.04 or greater; and/or, 3. the employee has engaged in prohibited conduct as outlined in the Personnel Policies. All employees, regardless of disciplinary action taken, will be advised of resources available to the employee in evaluating or resolving problems associated with drug use or alcohol misuse. B. Positive Test Result and/or Engaging in Prohibited Conduct. The following provisions apply to employees who are not terminated for violating this policy: If an employee tests positive for drugs or has an alcohol test that indicates a breath alcohol level of 0.02 or greater from a random, reasonable suspicion or post -accident test, or engages in prohibited conduct as outlined in the Personnel Policies, the employee will be immediately removed from duties requiring the driving of a commercial vehicle. The employee will not be permitted to return to work unless he/she: 1. has been evaluated by a qualified Substance Abuse Professional; and, 2. if recommended by a Substance Abuse Professional, has properly followed any rehabilitation prescribed; and, 3. has had a post -treatment evaluation by the original SAP; and, 4. has a verified negative result on a return -to -duty alcohol (<0.02) and/or drug test. Upon completion of a recommended rehabilitation program and successful return to work, an employee will be subject to follow-up random testing for up to sixty (60) months as recommended by the Substance Abuse Professional, with a minimum of six (6) such unscheduled tests within the first twelve (12) months of returning to duty. 93 Packet Pg. 253 Employee Assistance Program/Voluntary Referral. The City supports employees who voluntarily seek assistance with alcohol or drug abuse. Employees are encouraged to seek treatment voluntarily and to utilize the Employee Assistance Program described in Part III. Any employee who comes forth and notifies the City of alcohol or drug abuse problems will be given the assistance extended to employees with any other illness. Any such program, however, may not interfere with the tests required by these rules. For example, a driver may not identify himself/herself as unfit to drive after having been notified of a random or reasonable suspicion test and expect to avoid the consequences for a positive test or a refusal to test. In addition, voluntarily seeking assistance does not excuse any failure to comply with all of the provisions of this part of this policy or other policies of the City. Sick leave, vacation leave or leave of absence without pay may be granted for treatment and rehabilitation as with other illnesses. Insurance coverage for treatment will be provided to the extent of individual coverage. Confidentiality of information will be maintained as much as possible at all times. PART III: POLICIES APPLICABLE TO ALL EMPLOYEES RESOURCES A. Designated Employer Representative (DER) The Human Resources Manager has been designated by the City to answer questions about the program and program materials and may provide employees with resource materials or referral assistance. B. Employee Assistance Program The City offers an Employee Assistance Program (EAP) designed to assist employees and their families who are experiencing personal or job -related problems. The EAP is available to employees who need assistance in dealing with a substance abuse problem. Employees are encouraged to contact the EAP for assistance in early detection of substance abuse problems and referral for treatment programs. All EAP services are confidential and at no cost to the employee. Employees who would like information on benefits of the Employee Assistance Program should contact the Human Resources Department. C. Testing, Evaluation and Referral Services The City has joined the Association of Washington Cities (AWC) Drug and Alcohol Testing Consortium for the administration of this program. The AWC Consortium has contracted with HealthForce Partners to conduct the random testing services, provide the testing laboratory facilities, arrange the testing collection sites, and provide the Medical Review Officer (MRO) functions. The services of a Substance Abuse Professional (SAP) are also available for employees with positive test results. Drug and Alcohol Testing Collection Sites: CarePlus Medical Center 14330 Aurora Avenue N Shoreline, WA 98133 206.365.0220 94 Packet Pg. 254 Swedish/Stevens (after hours testing) PacLab 21601 76" Ave. W. Edmonds, WA 98026 (425) 640-4179 Testing Laboratory, as approved by the US Substance Abuse & Mental Health Services Administration (SAMHSA): LabCorp 1229 Madison Street, Suite 500 Seattle, WA 98104 206.386.2661 Medical Review Officer Paragon MRO Kirby Griffin, MD 9370 SW Greenburg Rd. Ste. 200 Portland, OR 97223 1-877-3225 Substance Abuse Professional Compsych 1.800.570.9315 Compsych will refer caller to a Substance Abuse Professional in the local area. TESTING PROCEDURES A. Pre -Employment Testing Following a conditional offer of employment, prospective employees will be tested for the presence of drugs if being hired into a job requiring a CDL, or as determined by the City. Current employees who are transferring from a position that does not require a Commercial Driver's License to a position that does require one, will be tested for the presence of drugs prior to performing duties that require driving or operating a commercial vehicle. A positive drug test result for an employment candidate will result in the City rescinding the conditional offer of employment. The individual will only be eligible to re -apply for a position covered by these procedures after six (6) months. Proof of compliance with USDOT return -to -duty regulations will be required. A positive drug test result for an employee seeking to transfer to a position requiring the driving of a commercial vehicle will result in denial of the transfer and the employee will be subject to discipline as described in the Drug and Alcohol Testing Policy. B. Random Testing 1. After Hours Testing 95 Packet Pg. 255 If the need for testing occurs outside of the normal hours of operation of the designated collection site, a supervisor or manager will be responsible for following the procedures established by HealthForce Partners for such occurrences. 2. Dilute Specimens If a test is reported to the City with a result of "Negative Dilute", the City will require the employee to take another test immediately in the following circumstances: for pre- employment, return to duty, reasonable cause, and follow up. The result of the recollection shall become the official test of record. TESTING COSTS AND COMPENSATION A. Testing Costs The City will pay for the following alcohol and or initial drug tests: a. Random testing b. Reasonable suspicion testing c. Post -accident testing d. Pre -employment e. Follow-up testing f. Return to duty testing 2. Employees are responsible for the costs associated with the following tests: a. Split sample re -tests made at the employee's request Split sample testing will be initiated by the MRO immediately upon the request of the donor without regard to which party will ultimately be responsible for payment. However, the City will pursue reimbursement from the donor if the split test reconfirms the original positive result. 3. Substance Abuse Professional and rehabilitation costs will be the responsibility of the employee. B. Pay Status 1. For Time Spent Testing Employees will be compensated for time spent to report to the testing facility and be tested for the following alcohol and/or initial drug tests: a. Random testing b. Reasonable suspicion testing c. Post -accident testing e. Follow-up testing 2. Waiting for Results Employees who have been asked to submit to a reasonable suspicion drug test will be placed on paid leave pending the outcome of the test results. Such employees are eligible to use accrued vacation or sick leave during this time. If the test result is negative, the time will be paid and any sick or vacation leave used will be credited. 96 Packet Pg. 256 8.1.b 3. Waiting to Return to Duty An employee who receives a positive drug test or who tests 0.02 or greater on an alcohol test is not allowed to return to work until all of the applicable requirements are met as outlined in the above policies. Such employee may use accrued vacation or sick leave during this absence. TESTING METHODS A. Drug Testing Drug testing requires donors to provide a urine specimen of at least 45 ml to be tested. The specimen will be sent to LabCorp, a laboratory certified by the Substance Abuse and Mental Health Services Administration (SAMSHA) to conduct screening and confirmation tests according to the protocols identified in the Department of Transportation Rules. All test results will be reviewed by the Medical Review Officer (MRO). B. Alcohol Testing Alcohol testing will be conducted using an approved evidential breath testing (EBT) device operated by a trained breath alcohol technician (BAT) at the collection site. TRAINING AND EDUCATION The City will provide all affected employees with copies of the Drug and Alcohol Testing Policy and other information as may be required by the federal regulations. Each employee must sign a receipt upon having been provided the above referenced information. Managers and supervisors designated to determine whether reasonable suspicion exists to require an employee to undergo alcohol or drug testing will receive at least sixty (60) minutes of training on alcohol and sixty (60) additional minutes of training on drug abuse. The training will cover the physical, behavioral, speech and performance indicators of probable alcohol misuse and use of controlled substances. POLICY MODIFICATIONS The City reserves the right to amend this policy as required by changes to Federal law, State law, accepted industry practice, or for minor administrative modifications. Employees will be notified in writing of any changes made that affect them. A current copy of this policy will be kept in the office of the Drug Enforcement Representative and is to be incorporated as Appendix B to the City of Edmonds Personnel Policies. 97 Packet Pg. 257 8.1.b APPENDIX C Drug Free Workplace Policy Furthermore, as a condition of employment on a Federal contract or grant, employees must abide by the terms of the City's Drug Free Workplace Policy, which is required by the Drug -Free Workplace Act of 1988 (41 U.S.C. 81). 1. The City of Edmonds Recognizes Alcohol and Drug Abuse as Potential Health, It; Safety and Security Problems. • Drug use and abuse negatively impacts the City, the employee, and co-workers. a The City has adopted this Drug -Free Workplace policy to protect and benefit the City and its employees by helping to create a safe and efficient work 2 environment. a 2. All Employees are Responsible for Maintaining a Drug Free Workplace. a; c • The City expects all employees to assist in maintaining a work environment free from the effects of alcohol, drugs, or other intoxicating substances. a • Employees are prohibited from unlawfully manufacturing, dispensing, possessing, using or distributing alcohol or controlled substances on City premises or in City vehicles during working hours. The use of prescription or c over-the-counter medications, when such use adversely affects an employee's 00 job performance, their safety or the safety of others, or any combination thereof, is also prohibited. c • This includes when the employee returns from his/her lunch break during which ° .N he/she consumed one of the above substances. > • If an employee suspects his/her co-worker of being under the influence, he/she must as report it to the appropriate supervisor or Human Resources. L 3. Employees Shall Report to Work in an Appropriate Mental and Physical State. a, • Employees are required to report to their lobs in an appropriate mental and physical condition, ready to work. ; • If an employee may be impaired because of taking medication according to a doctor's prescription, he/she is expected to discuss it with his/her supervisor before N commencing work that day. j) • If a supervisor develops a reasonable suspicion that an employee is under the influence of drugs or alcohol while at work, he/she may require that employee to take a a drug/alcohol test. • Reasonable suspicion includes, but is not limited to, abnormal coordination, as C behavior, speech or odor, unusual work performance or attendance problems. • The suspicion needs to be confirmed by a reliable witness who has received a substance abuse awareness training. • All suspicious factors must be documented. a • Since the symptoms mentioned above could be the result of other issues, every z effort must be made to confirm possibilities other than drug/alcohol influence before o requiring an employee to be tested. a Maintaining A DRUG FREE WORKPLACE 4. Employees Convicted of a Criminal Drug Violation Occurring on City Property or Time Shall Report it to the City. 98 Packet Pg. 258 8.1.b • Any employee who is convicted of any violation of any criminal drug statute (including misdemeanors) for a violation occurring on City property or time shall notify his or her supervisor within five (5) days of the conviction. • Employees convicted of a drug -related crime shall be subject to termination. A conviction includes any finding of quilt (including one agreed to by the employee), or pleas of no contest, and/or any imposition of a fine, jail sentence or other penalty. 5. Employees With Drug or Alcohol Abuse Problems are Strongly Encouraged to Seek Assistance. • Employees who have an alcohol or drug abuse problem are strongly encouraged to seek assistance through programs offered by the City's health carriers or the Employee's Assistance Program. 6. The City will Utilize Available City Resources to Educate Employees About the Dangers of Drug and Alcohol Abuse. 7. Violations of This Policv Mav Result in Discioline Up To and Includin Termination. • Any violation of this substance abuse policy will result in discipline up to and including termination. Compliance with this substance abuse policy is a condition of employment. Al a 99 Packet Pg. 259 APPENDIX DC RECEIPT OF PERSONNEL POLICIES All employees should read the following; then sign, date and return the form to Human Resources Office. The form will be placed in the employee's personnel file. Enclosed are the City of Edmonds Personnel Policies. These policies supersede any prior oral or written statements of the City's Personnel Policies. It is your responsibility to read these policies, as they will acquaint you with your employee benefits, our personnel practices and rules, and some organizational philosophy. It is important to understand that these policies do not create an employment contract or a guarantee of employment of any specific duration between the City and its employees. Although we hope that your employment relationship with us will be long term, we recognize that at times things do not always work out as hoped, and either of us may decide to terminate the employment relationship. Unless specific rights are granted to you in employment contracts, civil service rules, or elsewhere, all employees of the City are considered at -will employees and may be terminated from City employment at any time, with or without cause and with or without notice. As the City grows and changes, personnel policies may change. The City, therefore, reserves the right to revise, supplement, clarify or rescind any policy or portion of a policy when deemed appropriate by the Mayor. Please refer to the on-line version or contact Human Resources for the most up-to-date version. Please also understand that no supervisor, manager or representative of the City other than the Mayor has the authority to make any written or verbal statements or representations which are inconsistent with these policies. The City, as the employer, reserves the right to deduct from an employee's final paycheck and/or accrued benefits of any amounts advanced to an employee that remains unearned when his or her employment with the City ends. If you have any questions about these policies or any other policies of the City, please feel free to ask your supervisor, department head or the Mayor. Your signature below signifies you have received and understand the information stated above and that violation of any of these policies may be subject to potential disciplinary action. Employee Signature Employee Printed Name Date 100 Packet Pg. 260 8.2 City Council Agenda Item Meeting Date: 02/7/2017 Shoreline Master Program (30 min.) Staff Lead: Kernen Lien Department: Planning Division Preparer: Kernen Lien Background/History The City of Edmonds spent several years (2006 - 2014) revising its SMP consistent with updated state guidelines. The City's review of the SMP update included ten meetings before the Planning Board from October 2011 - November 2012 and eleven meetings before the City Council from December 2012 through November 2014, culminating in the adoption of Resolution 1326 expressing intent to adopt an update to the Shoreline Master Program. The Department of Ecology is responsible for ensuring statewide policies are upheld and implemented when local SMPs are adopted and must approve local SMPs before they become effective. Following the adoption of Resolution 1326, the City's updated SMP and supporting documentation was sent to Ecology for review in December 2014. Ecology issued a conditional approval of the City's SMP on June 27, 2016. The Conditional Approval included eight required changes to the City's SMP and one recommended change. Five of the required changes relate to incorporating the recently adopted critical area ordinance into the SMP. The three remaining required changes and the one recommended change are in regards to the Urban Mixed Use IV Shoreline Environment around the Edmonds Marsh. The one recommended change was to allow residential development within the Urban Mixed Use IV shoreline environment. The Council has reviewed each of the required changes proposed by Ecology and taken preliminary votes on each of the changes to provide direction to staff in preparing a response to Ecology. The City of Edmonds responded to Ecology's conditional approval on October 19, 2016 accepting some of Ecology's required changes and proposing alternatives to others (Exhibit 2). The alternatives proposed by the City of Edmonds largely represented providing buffers and setbacks in the Urban Mixed Use IV shoreline environment consistent with Ecology's Wetland Guidance for CAO Updates (Publication No. 16-06-001). Department of Ecology responded to the City's proposed alternatives on January 10, 2017 (Exhibit 1). Staff Recommendation Discuss options for the Urban Mixed Use IV buffer/setbacks. Narrative Below is a summary of three options for the Council's consideration regarding the setback/buffer for the Urban Mixed Use IV Shoreline Environment. Packet Pg. 261 8.2 Ecology Proposed Buffer/Setback Options Exhibit 1 contains Department of Ecology's January 10, 2017 response to the City of Edmonds proposed alternatives to Ecology's conditional approval of the City's Shoreline Master Program. Ecology formally accepts the City's actions and alternatives on Ecology's required changes 1 - 6 (incorporation of the critical area regulations and dropping the interim designation for the Urban Mixed Use IV shoreline environment). However, Ecology has offered two options for the City of Edmonds to consider regarding the buffer and setbacks for the UMU IV shoreline environment. Ecology staff presented the two Options at the January 24, 2017 Council meeting. Ecology's two options (Option A and Options B) are summarized below. Option A: 110-foot buffer/125-foot setback with clarification This option would keep the Council's proposed alternative of applying the 110-buffer with a 15-foot building setback that is consistent with Ecology's Wetland Guidance for CAO Updates (Publication No. 16-06-001), but allow for an alternative buffer width through applying the Interrupted Buffer provision in ECDC 23.40.220.C.4 through a shoreline conditional use permit process. A shoreline conditional use permit is decided by the hearing examiner in a public hearing and the hearing examiner's decision is forwarded to the Department of Ecology for Ecology's approval, approval with conditions, or denial. Option A 24.40.090 Shoreline Bulk and Dimensional Standards Shoreline development Urban Mixed Use IV All Other Commercial and Light Industrial Development Shore Setback 1 n� 125 11018 Recreation Shore Setback 15' 17 Residential Development Shore Setback 1 n� 125 11018 Transportation and Parking Uncovered Parking Shore Setback 10 /50 125 11018 Covered Parking Shore Setback 100j 50 125 11018 All Other Development 1 n� 125 11018 Footnote: 18. Setback for new development within the Urban Mixed -Use IV environment is 1-0015 feet from the edge of a vegetative buffer. A 110-foot vegetative buffer is required to be established when an Packet Pg. 262 8.2 approved master planned development is implemented on the north or south side of the marsh. An alternative buffer width may be established with approval of a CUP and when consistent with 23.40.220.C.4.The 110-buffer may be established in the absence of a master planned redevelopment through a standalone restoration project. New deve1...,.,- ent tivitieS vVithin the I Irbap IN.4aw,,d Use IV Option B: Minimum 50-foot buffer/65-foot setback, after confirming through site specific scientific study that a SO -foot buffer is appropriate for the UMU IV shoreline environment This option would establish a buffer between 110 feet and 50 feet with a 15-foot building setback. In this option, the appropriate buffer would be established through a master planned development and a shoreline conditional use permit process and a site specific assessment. Ecology proposes the following criteria for establishing the buffer: "The assessment shall determine the width based on the potential lift in ecological functions through the re-establishment of a vegetated buffer and retrofitting storm water system(s) to meet current State treatment standards. To ensure no net loss of ecological function from site redevelopment, this study shall use the existing conditions as the baseline for assessing the potential benefit of restoring the buffer and improving storm water treatment." Option B 24.40.090 Shoreline Bulk and Dimensional Standards Shoreline development Urban Mixed Use IV All Other Commercial and Light Industrial Development Shore Setback � n� 125 110 65 5018 Recreation Shore Setback 15' 17 Residential Development Shore Setback � n� 125 110 65 5018 Transportation and Parking Uncovered Parking Shore Setback 1 n� 125 110 65 5018 Covered Parking Shore Setback 1 n� 125 110 65 5018 All Other Development Packet Pg. 263 8.2 1 n� 125 110 65 5018 Footnote: 18. Setback for new development within the Urban Mixed -Use IV environment is 1-00 15 feet from the edde of a vegetative buffer. A 4444ee-t-vegetative buffer is required to be established when an approved master planned development is implemented on the north or south side of the marsh based on approval of a CUP and site -specific assessment. The assessment shall determine the width based on the potential lift in ecological functions through the re-establishment of a vegetated buffer and retrofitting storm water system(s) to meet current State treatment standards. To ensure no net loss of ecological function from site redevelopment, this study shall use the existing conditions as the baseline for assessing the potential benefit of restoring the buffer and improving storm water treatment. The buffer width shall not be less than 50 feet. The 110-buffer may be established in the absence of a master planned redevelopment through a standalone restoration project. New development activities. Staff Proposed Option C for Council Consideration Staff has developed an Option C for Council consideration which combines portions of Option A and Option B. Option C keeps the Council's 125/110 buffer as a baseline and, as with Options A & B, allows an alternative buffer with a shoreline conditional use permit and site specific study. The study criteria uses the criteria in the interrupted buffer provision as proposed by Option A, but the analysis uses the criteria to establish the existing conditions and in the evaluation of a proposed development to ensure no net loss of shoreline functions and values as proposed by Option B. Option C 24.40.090 Shoreline Bulk and Dimensional Standards Shoreline development Urban Mixed Use IV All Other Commercial and Light Industrial Development Shore Setback 100/50 125 110" Recreation Shore Setback 15' 17 Residential Development Shore Setback 125 11018 Transportation and Parking Uncovered Parking Shore Setback 1 n� 125 11018 Covered Parking Shore Setback 1 n� 125 11018 Packet Pg. 264 8.2 All Other Development 1 n� 125 11018 Footnote: 18. The default setback for new development within the Urban Mixed -Use IV environment is 1-89125 feet. A default 110-foot vegetative buffer is required to be established when an approved master planned development is implemented on the north or south side of the marsh with a 15 foot setback from the edge of the vegetative buffer for a total default setback of 125 feet. An alternative buffer width may be established after site specific environmental study and approval through the shoreline conditional use permit process. The alternative buffer must result in no net loss of shoreline ecological functions and values. Existing conditions shall be used as the baseline for assessing no net loss and the site specific environmental study shall address hydrologic, geologic, and the existing and potential wildlife habitat of pre and post development conditions. The alternative buffer shall be no less than 50 feet plus the 15 foot setback. Pursuant to WAC 173-26-201(21(el. the default buffer maybe increased if the analysis of environmental impacts indicates that an increase in necessary to assure no net loss of shoreline ecological functions. The 110-buffer may be established in the absence of a master planned redevelopment through a standalone restoration protect. "IeW , eVeI^PMe t a6tiViti s ,.,i+hir the Option C appears consistent with the Shoreline Management Act and Shoreline Master Program Guidelines, particularly WAC 173-26-201(2)(e)(ii)(A) which notes, "Application of the mitigation sequence achieves no net loss of ecological functions for each new development and does not result in required mitigation in excess of that necessary to assure that development will result in no net loss of shoreline ecological functions and not have a significant adverse impact on other shoreline functions fostered by the policy of the act." By requiring a site assessment of conditions prior to a development and evaluating the proposed development using the same criteria, the City can assure that the proposed development will result in no net loss of shoreline functions and values. The City Attorney has prepared a memorandum addressing the no net loss criteria which is included as Exhibit 3. Next Steps The Department of Ecology has requested the City make a final decision on the buffer/setback on this issue by March 30, 2017. The SMP is currently on the Council's agenda for continued discussion during the February 21" and March 7t" Council meetings. Attachments: Exhibit 1 - Department of Ecology's Response to City of Edmonds' October 19, 2016 Proposed SMP Alternatives Exhibit 2 - City of Edmonds October 19, 2016 Response to Ecology's Conditional Approval Exhibit 3 - City Attorney Memorandum Packet Pg. 265 sTArE. o E LY O @ ati Cf t�jf� 1869 boy •� L O STATE OF WASHINGTON DEPARTMENT OF ECOLOGY o PO Box 47600 ® Olympia, WA 98504-7600 V 360-407-6000 00 711 for Washington Relay Service • Persons with a speech disability can call 877-833-6341 January 10, 2017 The Honorable Kristiana Johnson, President City of Edmonds Council 121 Fifth Avenue North Edmonds, WA 98020 RE: City of Edmonds Response to Department of Ecology's .Dine 27, 2016, Conditional SMP Approval. Dear Ms. Johnson: Thank you for your October 19, 2016, letter in response to the Department of Ecology's (Ecology) conditional approval of the City of Edmonds (City) Shoreline Master Program (SMP) update. For required changes one through six, the City has either accepted Ecology's required changes or offered alternatives that Ecology finds are consistent with .the SMA and Ecology guidelines, and are consistent with the original intent of the required changes. This letter formally accepts the City's final determination on Ecology's required changes one through six. The amended text provided by the City in Attachment E — Revised (10/19/2016) will become part of the approved SMP amendment through Ecology's final action. We have only one remaining issue. The City has proposed alternatives to Ecology's required change seven and eight concerning Edmonds Marsh buffers and setbacks. We recognize the intense community interest and engagement surrounding the marsh. Over the past few months, Ecology staff have attended many Council meetings and engaged in robust discussions among citizens and Councilmembers. I have met personally with representatives of Friends of the Marsh and the Port of Edmonds to hear their perspectives. Ecology understands the importance of preserving and improving the Edmonds Marsh. We believe this is a common interest among all involved parties. However, Ecology is concerned the City's proposed alternatives must be clarified for consistency with the purpose and intent of Ecology's original change.l The difficulty remains how to achieve this objective given the surrounding land uses, and the near absence of a marsh buffer within the Urban Mixed IV shoreline environment. ' WAC 173-26-120(7)(b)(ii). ®t`,a Packet Pg. 266 The Honorable Kristiana Johnson January 10, 2017 Page 2 L O L Cn To that end, Ecology proposes two options for clarifying the SMP that would address our N concerns, as well as the interests of the community. Please review the attached "Ecology co Response to City Alternatives." The attached document responds to the City's thoughtful W Evaluation ofScientifrc and Regulatory Consideration Related to Ecology's Required Changes 7 r and 8. 1° Each of these options clarify how appropriate mitigation would be established during redevelopment of the Urban Mixed Use IV environment through site specific assessments that acknowledge existing conditions. These suggested change are consistent with RCW 90,58.100 (use of scientific information) and WAC 173-26-201(2)(c) & (e) (protection of ecological functions and environmental impact mitigation). We appreciate the City's continued work on the SMP. There are many positive aspects to the SMP update that will benefit the City's Puget Sound and Lake Ballinger shorelines. The Edmonds Marsh issue is the last remaining issue related to the Edmonds SMP update process. I believe all parties interested in the outcome of the SMP have a common interest in protecting and improving the quality of Edmonds Marsh for future generations, We hope the options we have provided will help us reach a final resolution. We would like the opportunity to present these options to Council, answer questions you may have, and conclude the SMP update process. Please contact Joe Burcar of our Northwest Regional Office at (425) 649-7096 or ioe.burcar2ecy.wa,go_v. Sincerely, Maia D. Bellon Director cc: Dave Earling, Mayor, City of Edmonds. Shane Hope, Edmonds City Development Services Friends of the Edmonds Marsh Bob McChesney, Executive Director, Port of Edmonds Packet Pg. 267 8.2.a Attachment G Options for addressing City of Edmonds Alternatives to Ecology's Required L Changes addressing Edmonds Marsh Buffers and Setbacks. Cn This document presents Ecology's response to the City of Edmonds alternatives addressing the Edmonds � Marsh Buffers and Setbacks. The City's response, dated October 19, 2016, provides an alternative to Ecology's Required Changes (Row Numbers 7 and 8) issued during the June 27, 2016 Conditional SMP Approval. Under WAC 173-26-120(7), Ecology may approve the City's alternatives if they comply with the SMA and substantive guidelines and are "consistent with the purpose and intent of the changes originally proposed by [Ecology]." The purpose and intent of Ecology's original proposed amendments are found in Ecology's Findings and Conclusions (Attachment A, p. 11), and Required Changes (Attachment B, p. 4), dated June 27, 2016. The City's alternatives would establish a fixed requirement for a 110' vegetated buffer upon redevelopment within the Urban Mixed Use IV environment designation. Ecology finds the City's alternatives could be consistent with applicable laws, rules and the intent of Required Changes, provided they are clarified to acknowledge legally existing uses and site conditions on the landward side of the levee that rings the Marsh. The 110-foot area the City's regulations would require to be revegetated is historic fill, and includes paved areas, tennis courts, a Health Club, other existing structures, and a brownfields clean-up site at the southern boundary of the Marsh. This document outlines the background of this issue, reviews the city alternatives and rationale, and provides two different options for addressing our common interest in establishing a legally defensible framework for protecting and restoring the Marsh. The City's rationale for their alternatives are provided in a memo prepared by Attorney Jeff Taraday of Lighthouse Law Group titled "Evaluation of scientific and regulatory considerations related to Ecology's Required Changes 7 and 8," dated September 23, 2016. The Memo is described by the City as Attachment B. To reduce confusion with Ecology's Attachment B (Required Changes), this Evaluation memo is hereafter referred to as the "Lighthouse Memo." Background on Ecology's ConditionalApproval Required Changes to Rows land 8 Buffers and setbacks for the Urban Mixed Use IV environment designation for Edmonds Marsh have been discussed extensively during the SMP update. The City Planning Commission had proposed a 50' buffer based on an evaluation of applicable scientific information and existing conditions. A 50-foot buffer is generally consistent with existing conditions on the intensely developed north side of the Marsh. The Planning Commission acknowledged the presence of the levee limits the water quality benefits that a larger buffer would provide. Requiring a vegetative buffer larger than 50' would require significant removal of historic fill and removal of existing paved areas and structures. In adopting the final SMP the City Council retained the 50' buffer but increased the building setback to 50' for a total buffer/setback of 100.' Ecology's Required Changes (Rows 7 and 8) did not reduce the 50' buffer width, but amended the City's 50' setback to incorporate a 15' setback from the edge of the vegetative buffer for a 65' combined buffer/setback. The 15' setback was chosen for internal consistency with the City Critical Areas Ordinance that requires a 15-foot setback from the edge of a buffer (ECDC 24.40.280, Building Setbacks). The changes also added a threshold for redevelopment to Ecology Response to City Alternatives to Required Changes Packet Pg. 268 8.2.a Attachment G clarify when the requirement would apply. Ecology's changes were intended to align the SMP with the L planning commission draft, recognize existing conditions, and maintain consistency with the City's o Critical Areas Ordinance. Cn 0 N 00 Description of City Alternatives to Rows land 8 For Rows 7 and 8 the City provides alternative setback/buffer for the UMU IV shoreline environment in 24.40.090 Shoreline Bulk and Dimensional Standards. The City's alternative would establish a definitive 125' building setback and mandate the installation of a 110' vegetative buffer when approved master plans for the area are implemented. The City's description for the Change to Row 7: For every instance in Shoreline Bulk and Dimensional Standards table contained in 24.90.090 where the Urban Mixed Use IV shoreline indicates a shore setback of 100150, that will be changed to 1251110. This means there will be a requirement for a 110 foot vegetative buffer with an additional 15 foot structural setback for a total of a 125-foot shore setback measured from the edge of the Marsh. The City's description of the Change to Row 8: The Harbor Square site on the north side of the Marsh has been developed in accordance with a contract rezone. The existing development cannot be expanded as the limitations of the contract rezone have been met. The Harbor Square site has a comprehensive plan designation of Downtown Master Plan. In order for the Harbor Square site to be redeveloped, the redevelopment will have to be approved through a master planning process. When an approved master plan is implemented, the 110-buffer will be required to be established. Likewise, the property on the south side of the Marsh has a comprehensive plan designation of Master Plan Development and a zoning designation of Master Plan 2. Development on the south side of the Marsh will also occur through a master plan process. When an approved master plan implemented on the south side of the Marsh, the 110-foot buffer will be required to be established. While buffer establishment is required with an implemented master plan, the 110-foot may be established prior to the implementation of master planned development through a voluntary buffer restoration effort. City Rationale: Legal Standards The Lighthouse Memo includes a summary of Legal Standards to guide local decision -making. The citations address the requirements to protect ecological functions based on available scientific information. The memo cites WAC 173-26-186(8)(b) which states that SMPs "shall include policies and regulations designed to achieve no net loss of [shoreline] ecological functions." The Lighthouse Memo also cites WAC 173-26-186(8)(c) which states that SMPs "shall include goals and policies that provide for restoration of... impaired ecological functions." However, it is important to note that the SMP Guidelines clarify that restoration be addressed through goals and policies, but is not intended to be achieved through regulations. The guidelines include other citations that reinforces this distinction. For example, WACs 173-26- 201(2)(c) and (e) describe how to address protection of ecological functions and environmental impact Ecology Response to City Alternatives to Required Changes Packet Pg. 269 8.2.a Attachment G mitigation. The rules require application of a mitigation sequence to achieve no net loss of ecological functions for each new development. The rules include an important restraint on SMP authority. The L o mitigation sequence may "not result in required mitigation in excess of that necessary to assure that Cn development will result in no net loss of shoreline ecological functions..." [WAC 173-26-201(2)(e)(ii)(A)]. N Go r In other words, protective regulations can only require new developments to provide mitigation that �, compensates for the impacts of new development. A fundamental principle of the guidelines is that the > no net loss" standard protects existing functions, and restoration to improve conditions is met through nonregulatory means Restoration Planning WAC 173-26-201(2)(f). This was a cornerstone of the guidelines, which were negotiated with diverse interests to resolve a legal challenge. Ecology has a approved SMPs that include incentive -based approaches to encourage restoration, but these cannot be (L M required. U) City Rationale: Scientific and Technical Information The Lighthouse Memo includes a summary of Ecology's wetland guidance documents (Citations A — F). The citations correctly identify Ecology's recommended buffer widths for Category II estuarine wetlands would be 110 feet provided minimization measures are provided. However, buffers areas in Ecology's guidance documents are presumed to be functionally connected and therefore capable of performing ecological functions. The City's existing CAO recognizes this. In a section titled "Allowed Activities," a project applicant may propose to modify a standard buffer based on a site -specific study that determines an area is functionally isolated (23.40. 220 C.4). The Lighthouse Memo cites examples provided in Ecology's Wetlands in Washington State, Volume Z Guidance for Protecting and Managing Wetlands in reference to buffer requirements for "new" development. However, any proposal in the UMU IV would be considered "redevelopment", not new development. In addition to the wetland guidance, the Lighthouse Memo cites Ecology's SMP Handbook chapters on Vegetation Conservation (Chpt 11) and Legally Existing Uses (Chpt 14). These chapters recognize that tailored buffers should be based on existing conditions. By contrast, the City's alternative establishes a fixed area that would have to be revegetated during redevelopment that would "over -ride" the existing allowance in the City's CAO based on a site -specific study. The regulation relies on the "default" buffer width rather than developing a tailored buffer that acknowledges existing conditions. City Rationale: Effects of City Marsh Restoration The Lighthouse Memo notes "The city council appears to hold unanimously the goal of restoring the ecological functions and values of the Edmonds Marsh. To the extent that there are differing opinions on the city council, they appear to concern the extent to which the Edmonds Marsh can or should be restored, and/or the best strategies for accomplishing such restoration." Ecology fully agrees with the unanimous goal of the Council to restore the ecological functions and values of the Marsh. It appears Port of Edmonds Commissioners also share this goal. This should be an ideal circumstance for reaching agreement on a reasonable path forward. Ecology Response to City Alternatives to Required Changes Packet Pg. 270 8.2.a Attachment G An SMP can include restoration goals and policies to improve existing conditions. As noted above the L SMP guidelines acknowledge improvements are to be achieved through voluntary restoration activities o or through regulatory incentives. Cn Go N Ecology options based on the City's analysis of alternatives The Lighthouse Memo includes 4 options. Option 2 (75' buffer based on City's old CAO) is no longer applicable, as the City has already amended the CAO to include a 110' buffer for Category 2 wetlands. r Option 4 is Ecology's original Required Changes, which the Council has indicated it does not want to c pursue. Ecology offers the following two options based on the City's analysis of alternatives. +' The Lighthouse Memo starts its evaluation of alternatives with the following: "It will simplify the discussion of alternative buffer widths, if the setback from the edge of the buffer (not from the edge of the wetland) remains consistent across the various alternatives. We agree with Ecology that the SMP should strive for consistency with the CAO in this area. Because the city's CAO currently requires any structure to be setback from the edge of a buffer by 15 feet, the options discussed below will all assume that structures cannot be placed any closer than 15 feet from the edge of a buffer." Ecology's two options below are therefore premised on the use of a 15' setback measured from the edge of the buffer (whatever it may be). Both options include application of a site -specific study that allows the regulatory regime to acknowledge existing conditions and adapt to anticipated impacts of proposed development. For either of these options, the city may want to include a requirement for a Conditional Use Permit for developments in the UM -IV designation. The intent here is to address possible concerns that a site - specific study might not get adequate review. The requirement for a CUP adds a heightened degree of scrutiny and projects would require Ecology formal review and approval. Option: 110-foot buffer/125-foot setback The City has offered this Option as its alternative to Ecology's Required Changes in Row 7 and 8. The Lighthouse Memo cites Ecology's Wetlands Guidance for CAO Updates (June 2016) as the source for the inclusion of a 110-foot buffer with minimization measures as the appropriate buffer for a Category 2 wetland, consistent with the City's recent CAO amendments. The Lighthouse Memo acknowledges the reality that adoption of a 110-foot buffer does not do anything to change conditions on the ground. The Memo recognizes that existing developments could be maintained indefinitely, and that a wide buffer could be a disincentive to redevelopment. Ecology finds the City's alternative should be clarified to include recognition that at the project scale the buffers are to be implemented in a manner that acknowledges legally existing uses and site conditions and ensure the project includes necessary protections commensurate with the proposed development. A few clarifications could remove the disincentive for redevelopment and provide an equitable regulatory framework consistent with SMA authorities. As noted above, the Edmonds CAO already includes a section which allows for exemptions from prescribed buffer widths for areas proven to be functionally isolated. The provision requires a qualified consultant prepare a site assessment and includes criteria for evaluating the assessment, as follows: Ecology Response to City Alternatives to Required Changes 4 Packet Pg. 271 8.2.a Attachment G Edmonds Critical Areas Code 23.40. 220 C.4 (Development Proposals within Interrupted Stream or Wetland Buffers) L o Adjacent areas that may be physically separated from a stream or wetland due to existing, Cn legally established structures or paved areas may be exempted from the prescribed buffer N widths if proven scientifically to be functionally isolated from the stream or wetland. The 00 r director will require the applicant to provide a site assessment and functional analysis M documentation report by a qualified critical area consultant that demonstrates the interrupted buffer area is functionally isolated. The director shall consider the hydrologic, geologic, and/or biological habitat connection potential and the extent and permanence of the physical separation. The fixed buffer width in the City's alternative SMP provision would override the application of the CAO which allows for adapting necessary protections at the project level. The City's Alternative could be modified to incorporate existing CAO provisions through the following modification to the standards table: 24.40.090 Shoreline Bulk and Dimensional Standards Shoreline development Urban Mixed Use IV All Other Commercial and Light Industrial Development Shore Setback 100/50 125/11018 Recreation Shore Setback 15' 17 Residential Development Shore Setback 4-09�50- 125/11018 Transportation and Parking Uncovered Parking Shore Setback a 00� 125/1101" Covered Parking Shore Setback 4-09�50- 125/11018 All Other Development Shore Setback 4-09�50- 125/11018 Footnote: 18. Setback for new development within the Urban Mixed -Use IV environment is 15 feet from the edge of a vegetative buffer. A 110-foot vegetative buffer is required to be established when an approved master planned development is implemented on the north or south side of the Marsh. An alternative buffer width may be established with approval of a CUP and when consistent with 23.40. 220 CA The 110-buffer may be established in the absence of a master planned redevelopment through a standalone restoration project. Option: Minimum 50-foot buffer/65-foot setback, after confirming through site specific scientific study that a 50-foot buffer is appropriate for the UMU4 The Lighthouse Memo identifies some of the assumptions behind Ecology's assertion that the City Planning Commission recommendation for a 50-foot buffer is appropriate. These assumptions (and others, including assumptions about restraints on requirements to restore during redevelopment) were Ecology Response to City Alternatives to Required Changes Packet Pg. 272 8.2.a Attachment G d identified during the local planning process. The City notes this approach might be acceptable if these .a) L assumptions were tested in scientifically and/or economically supported findings. C z One option to build on this approach is to incorporate such a scientific study into the SMP requirements, G N using a 50' buffer as a minimum, with site -specific determination at the project level. This could be °r° accomplished with the following clarifications: tA 24.40.090 Shoreline Bulk and Dimensional Standards Shoreline development Urban Mixed Use IV All Other Commercial and Light Industrial Development Shore Setback 100/50 125/110 to 65/5018 Recreation Shore Setback 15' 17 Residential Development Shore Setback 10M0- 125/110 to 65/5018 Transportation and Parking Uncovered Parking Shore Setback 125/110 to 65/5018 Covered Parking Shore Setback 100/50 125/110 to 65/5018 All Other Development Shore Setback 100/50 125/110 to 65/5018 Footnote: 18. Setback for new development within the Urban Mixed -Use IV environment is 15 feet from the edge of a vegetative buffer. A vegetative buffer is required to be established when an approved master planned development is implemented on the north or south side of the Marsh based on approval of a CUP and a site -specific assessment. The assessment shall determine the width based on the potential lift in ecological functions through the re-establishment of a vegetated buffer and retrofitting storm water system(s) to meet current State treatment standards. To ensure no net loss of ecological function from site redevelopment, this study shall use the existing conditions as the baseline for assessing the Dotential benefit of restoring the buffer and improving storm water treatment. The buffer width shall not be less than 50 feet. A 110-foot vegetative buffer may be established in the absence of a master planned redevelopment through a standalone restoration project. Ecology Response to City Alternatives to Required Changes 6 Packet Pg. 273 8.2.a Attachment G Additional changes to clarify the CUP requirement. L The City does not need to amend the Shoreline Development Table because Footnote 1 clarifies that 0 Cn text in the SMP over -rides the table. However, if the City wants to clarify the CUP requirement for c alternative buffers, the table could be amended as follows: GNo r 24.40.080 Shoreline Development Table: Shoreline Development Permitted by Area Designation Shoreline development Urban Mixed Use IV Commercial and Light Industrial Development Water -oriented SDP' Nonwater-oriented SDP' Residential Development Detached Residential (Single -Family) X Attached or stacked Residential (Multi -Family) X Transportation and Parking Railroads X Ferry Terminals SDP' Parking —supporting associated water -dependent uses SDP' Parking — not supporting associated water -dependent uses SDP' Other SDP' 1: In the event that there is a conflict between the development(s) identified in this Table 24.40.080 and the policies and/or regulations with the text of this Master Program, the policies and regulations within the text shall apply. 2: Artwork associate with a permitted use in the Aquatic I or Aquatic II designation may by permitted; otherwise it is a prohibited use. 3: A CUP is reauired where the aaDlicant Droaoses an alternative buffer. Ecology Response to City Alternatives to Required Changes 7 Packet Pg. 274 8.2.b EDMONDS CITY COUNCIL EDMONDS CITY HALL • FIRST FLOOR 121 5TH AVENUE NORTH • EDMONDS, WA 98020 • PHONE: (425) 771-0248 • FAX (425) 771-0254 Inc.1890 October 19, 2016 Maia D. Bellon, Director WA State Department of Ecology Attention: Director's Office PO Box 47600 Olympia, WA 98504-6700 Re: City of Edmonds Shoreline Master Program Comprehensive Update — City Response to Department of Ecology's Conditional Approval Dear Ms. Bellon, The City of Edmonds appreciates the additional time granted by Ecology to fully evaluate and prepare a response to the Department of Ecology's conditional approval of the City's Shoreline Master Program. Since receiving Ecology's conditional approval with eight required changes and one recommended change, the City has spent a significant amount of time evaluating Ecology's required changes including discussing the proposed changes over the course of seven Council meetings and receiving many public comments on Ecology's proposed changes. The required changes from Ecology can be split into two categories, 1) Requires changes 1— 5 related to incorporating the recently updated critical area regulations into the SMP and 2) required changes 6 - 8 related to the Urban Mixed Use IV shoreline environment. Regarding incorporating the critical area regulations into the SMP, the City Council largely agrees with the changes proposed by Ecology with one exception. After the City of Edmonds adopted the updated critical area regulations in May 2016 with Ordinance No. 4026, Ecology released Wetland Guidance for CAO Updates (Publication No. 16-06-001) in June 2016. The wetland regulations in Ordinance No. 4026 and the SMP conditionally approved by Ecology were based on Ecology's Wetland & CAO Updates: Guidance for Small Cities (Publication No. 10-06-002). The City Council has determined to follow the most recent guidance with regards to Best Available Science and the City's development regulations. As a result, Ecology's Wetland Guidance for CAO Updates (Publication No. 16-06-001) is being incorporated into the SMP. Please see Attachment A for the specific alternatives and the rationale for the proposed changes. The Urban Mixed Use IV changes apply to the area surrounding the Edmonds Marsh, which is an important feature (ecologically and socially) of the Edmonds waterfront area. While the City Council accepts the change related to dropping the interim designation for the Urban Mixed Use IV shoreline environment, the City Council does not believe Ecology's proposed setback/buffer in the UMU IV environment are consistent with the Shoreline Management Act, Shoreline Master Program guidelines, or the best available science and wetland guidance in Ecology's Wetland Guidance for CAO Updates (Publication No. 16-06-001). The City Council is proposing an alternative setback/buffer for the UMU IV environment and establishing an alternative threshold for buffer establishment. The City's proposed Incorporated August 11, 1890 Packet Pg. 275 Sister City - Hekinan, Japan 8.2.b EDMONDS CITY COUNCIL EDMONDS CITY HALL • FIRST FLOOR 121 5TH AVENUE NORTH • EDMONDS, WA 98020 • PHONE: (425) 771-0248 • FAX (425) 771-0254 fnc.18911 alternatives are included in Attachment A with an expanded rationale for the City's proposed alternative included to required changes 7 and 8 in Attachment B. Finally, the City acknowledges Ecology's recommended change to allow residential development with the Urban Mixed Use IV environment but declines to implement this change at this time. Please accept this letter along with Attachment A and B as the City of Edmonds' response as required by RCW 90.58.090(2)(e). The City of Edmonds appreciates the efforts of David Pater, Paul Anderson and Joe Burcar in this update and their attendance at Council meetings as the City has worked through the SMP update process. Sincerely, Kristiana Johnson City of Edmonds Council President Cc: Dave Earling, City of Edmonds Mayor David Pater, Ecology, Shoreline Planner Joe Burcar, Ecology, SEA Section Manager Paul Anderson, Ecology, Wetlands/401 Unit Supervisor Incorporated August 11, 1890 Sister City - Hekinan, Japan Packet Pg. 276 Attachment A: City of Edmonds Responses/Alternative Proposals to the Department of Ecology's Required Changes from the June 27, 2016 Conditional Approval 8.2.b ITEM SIVIP PROVISION Topic Ecology Required change from June 27,2016 Conditional Approval City of Edmonds Response/Alternative Proposal City of Edmonds - Discussion/Rationale Format Changes [underline -additions; strikethrough-deletions] 1. 24.40.020 Critical Critical Areas B. The City of Edmonds Critical Area Ordinance, as codified in The City of Edmonds accepts this required change. Areas Ordinance Chapters 23.40 through 23.90 ECDC (dated Neyember 2-3 Referencing 2004 Ord ) (May 3, 2016, Ord 4026). are herein adopted as a part of this Program, except for the specific subsections list below in ECDC 24.40.020.D. All references to the City of Edmonds Critical Area Ordinance in this Program are for this specific version. As a result of this incorporation of the Edmonds Critical Area Ordinance, the provisions of Chapters 23.40 through 23.90 ECDC, less the exceptions listed in ECDC 24.40.020.D, shall apply to any use, alteration or development within shoreline jurisdiction whether or not a shoreline permit or written statement of exemption is required. In addition to the critical area regulations in Chapters 23.40 through 23.90 ECDC (Appendix B) of this Master Program), the regulations identified in this section also apply to critical areas within shoreline jurisdiction. Where there are conflicts between the City of Edmonds Critical Area Ordinance and this Shoreline Master Program, provisions of the Shoreline Master Program shall prevail. 2. Appendix B SMP Critical Replace Appendix B containing the critical area regulations The City of Edmonds accepts this required change with As a result of incorporating the Department of Area dated November 23, 2014, Ordinance 3527 with critical area the modified exceptions list in item 4 below. Ecology's Wetland Guidance for CAO Updates Regulations regulations (minus exceptions noted in item 4 below) dated (Publication No. 16-06-001) into the SMP, the CAO May 3, 2016, Ordinance 4026. exceptions in 24.40.020 were reviewed. The critical area regulations in Appendix B will not include the provisions identified in item 4 below. 3. 24.40.020 Critical CAO 4 Wetlands: a. ECDC 23.50 n��.3. ARY shoreline The City of Edmonds accepts this required change with The City accepts this change in that no critical area project Areas provisions neiRg heYGRd 25 buffer red In+inn through that minor modifications and indicated below: provisions will require a shoreline variance. proposes a triggered by the mfo!R GGr'n'r 24.40.02O.E.3 would deSGn1h Ghenisms ed a shoreline require 'a variaRGe. Noyai ia. for of the Gri+iGa;Area OrdinanGe G. The Ecology's required change did not include the shherelino - is . equired SpeGifiG PrOVOSOORS variance wetland buffer redUGtieR GORsisterlt with ECDC 24.40.020.E.3. listed below may only be imnlomon+o`J within chnrolino introductory sentence noting these provisions urisdiGtion through the shoreline „arianGe required a shoreline variance. That sentence is PrGGe&S­L, h ECDC 23 80 n7n n h Q_ n 2: Buffer redUGtton 'I Wetlands shown as being deleted. and aI+eurcer"+� aZm Geologically Hazardous provisions were not shown 3 Fish Ernr Wildlife Habitat Conservation Areas EGDG 23 50 non F 3 /any shoreline nroien++h �+ in Ecology's required change. However, allowed and a a �rr����z 23 90 non n ` : Re di lGed buffer widths onion beyOR J 25% buffer red ire+inn through activities in geologically hazardous areas (ECDC Prnnncoc a the rneGhallis„,s deSGribed!R ECDC-24.^�020.E.3 ^tea bECDC 23.90.040.D.4: Additions to 23.80.040.B.1 & 2 were moved to the exceptions lir, for Tonic re No variall e r red list in item 4 below. The double -line strike -through szrFGtUesrex+st'R-g within hi asn� a�� . s+roam iffors wetlaR d h, ,ffer red In+iens nerisis+on+ with C('n(' 24. ^�020�3: �rnr Qn non Q -I Q �• A11Q1A,,,,1 e,.+i„i+i„r ir, indicates the move. ie�d h EGDG 23 Qn n7n 'I h A. 7: Buffer red UG l+ oora inns crvna Page 1 of 13 Packet Pg. 277 8.2.b ITEM SMP -• • •• • •• Required •- • 1 •Conditional' •• • .Edmonds•. Proposal .Edmonds• Format Changes [underline -additions; strokethreugh-deletions] 3. Fish aR d Wildlife Habitat Gonoen ation Areas �� 90 nnn.n.2: QedUGed1 bufferwidths b. EGDG 23 90.04n n 4: ^dditienstO S#U^+�''res�;?+gig within stream buffers 4. 24.40.020 Critical CAO D. Exceptions. The specific provisions of the Critical Area The City of Edmonds offers the exceptions list below as an As a result of incorporating the Department of Areas Exceptions Ordinance listed below shall not apply to development within alternative: Ecology's Wetland Guidance for CAO Updates shoreline jurisdiction. (Publication No. 16-06-001) into the SMP, the CAO D. Exceptions. The specific provisions of the Critical exceptions in 24.40.020 were reviewed. 1. General Provisions: � Drn�iicinnc of nh•�pfor �z nn Crnr relating +n�r�en�c Area Ordinance listed below shall not apply to development within shoreline jurisdiction. General Provisions: Two of the items in the general provisions exemption list were left out of 1. General Provisions: Ecology's required change item 4 (ECDC eGenerniG use of do not apply to with a Provisions Of ^hapt��,� ECDC 23.40.130.D Monitoring Program and ECDC property property i„risdiG�n• specifically C 23.40.220.C.8). `shherolino 23.40.210(2). N TT�`pp" i�� n; ECDC ECDC 23.40.130.D requires a monitoring program property with shoreline j speGifiGally �n non and ECDC 232.. of not less than five years. SMP contains a c. ECDC 23.40.210: Variance a. ECDC 23.40.130.D: Monitoring Program monitoring provision that requires monitoring for a period of not less than ten years. Given the SMP e. ECDC 23.4&230 €xis b. ECDC 23.40.210: Variance contains a separate monitoring program, ECDC G. ECDC; 23 , 27n� Tinnr cite In„e^+igati„ 23.40.130.D will be excepted from the CAO in �rnr ��.4o�S: 2. Geologically Hazardous Areas: Appendix B of the SMP. a. ECDC 23.80.040.B.1 & 2: Allowed activities in geologically e €�ce�, 2. Wetlands: a. ECDC 23.50.010.B: Wetland Ratings b. ECDC 23.50.040.F.1: Standard Buffer Widths ECDC 23.40.220.C.8 (which is ECDC 23.40.220.C.9 in the updated CAO) contains provisions very similar to WAC 173-27-040(m). WAC 173-27-040(m) exempts minor site investigative work from shoreline substantial hazardous areas `n� 2. Wetlands: ECDC 23.50.010.B: Wetland Ratings a. h ECDC 23.5 non C 9 : Standard Buffer Widths c. ECDC 23.50.040.F.2: Required Measures to Minimize development permit requirements. ECDC 23.40.220.C.9 allows minor site investigative work Impacts to Wetlands ^^�rnr�� 50non n: �n�onBuffer Width d. ECDC 23.50.040.K: Small, Hydrologically Isolated without the requirement for a critical area report. Given the intent of the two provisions to allow minor site investigation in preparation for a land use or g p p "^y"' ,� �r,nr, ��z Fn non � Q h� ��^ci.,e [?�r� Wetlands G. ECDC 23 5n non n: WetlaR per Widthder shoreline permit, and the similar language in each gillg �rC23�g;04n e + rla r�� �n nn n � Q h: o�^��TeC�eati�,� provision, the City of Edmonds is proposing to remove ECDC 23.40.220.C.9 from the exception f ECDC 23 50 050 F: Mitigation Ra ����� ��,-�at+es, e.€f'�1f' 23 50-04n.I:�Tpt�;ens list. ECDC 3 50 050 G: �ni���E�Eeep+ f ECDC 23 50 050 F: Mi+�+i �� With the incorporation of the Department of g ga o ECDC 23 50 050 ram: Wetlands Ecology's Wetland Guidance for CAO Updates Mitigation "���` as (Publication No. 16-06-001) into the SMP, certain provisions of the wetlands section in the CAO 3. Geologically Hazardous Areas: needed to be excepted from the SMP where there a. ECDC 23.80.040.B.1 & 2: Allowed activities in was conflicts with Ecology's Wetland Guidance for CAO Updates. geologically hazardous areas Geologically Hazard Areas shown as a double underline to indicate the move from item 3 above. 5. 24.40.020 Critical Wetlands Delete 24.40.020.F(1) — (4). The City of Edmonds offers the wetland section attached After the City of Edmonds adopted the updated Areas Deletions are not shown in strike -through here to save space. to the end of this table as an alternative to Ecology's critical area regulations in May 2016 with required change number 5. Ordinance No. 4026, Ecology released Wetland E 0 N 00 0 a a Q 0 I= 0 r =a c 0 U M 0 0 0 w 0 a� 0 a N 0 N ai a� 0 O c 0 w 0 r Ab a Page 2 of 13 Packet Pg. 278 8.2.b ITEM SMP -• • •• • •• Required •- • 1 •Conditional' •• • .Edmonds•. Proposal .Edmonds• Format Changes [underline -additions; strokethreugh-deletions] Guidance for CAO Updates (Publication No. 16-06- 001) in June 2016. The wetland regulations in Ordinance No. 4026 and the SMP conditionally approved by Ecology were based on Ecology's Wetland & CAO Updates: Guidance for Small Cities (Publication No. 10-06-002). The City of Edmonds desires to follow the most recent guidance with regards to Best Available Science and the City's development regulations. As a result, the City is choosing to incorporate Ecology's Wetland Guidance for CAO Updates (Publication No. 16-06- 001) into the SMP. Incorporating the updated wetland guidance into the SMP primarily involves replacing the wetland categorizations and buffer requirements in the SMP. Apart from incorporating the wetland categorizations and buffer requirements into the SMP, the City of Edmonds accepts the deletions of the remaining sections as proposed in Ecology's required change. Ecology's required changed was to delete 24.40.020.F.1 — F.4; however, there is no 24.40.020.F.3 — FA in the SMP. The wetland section in the SMP is contained within 24.40.020.F.1 — F.2. 6. Part III Shoreline B. Urban Mixed -Use IV: The Urban Mixed -Use IV designation is The City of Edmonds accepts this required change. Environments Designation being established on interim shoreline rdesignotien, is as 24.30.070 Criteria appropriate for those areas bordering T the Edmonds Marsh. Urban Mixed Use 5. Urban bei-ag The marsh was identified as a shoreline of the state is Mixed Use IV new to this SHAD of identified „�� o .,-ter— �� as a shoreline update and was the state late in the planning process.. , W-with properties within 200-feet of the salt influenced portions of the marsh now under shoreline jurisdiction (where they had not previously been so designated). SneGifig review of the effents of establishing shoreline environment on evicting d a aR nr� aroi R d the marsh must he oposed uses studied. The south side of the marsh has been identified as the future site of the Edmonds Crossing Ferry Terminal which underwent significant environment review with a Final Environmental Impact Statement issued in 2004. On the north side of the Marsh is the Harbor Square commercial development owned by the Port of Edmonds. The Sono update nror�ess was delayed to the Pert of E dmonlds tome to a long allow submit Harbor Square Master Plall fE)r review by plaRRed GGRGUFFellt E 0 a a� (D c L 0 U) 0 N 00 0 a a Q 0 r 0 U rn 0 0 0 w 0 a� 0 a N W r O N r a� 0 0 0 w 4- 0 r i N x w c E r a Page 3 of 13 Packet Pg. 279 �_2.b ITEM SMP PROVISION Topic• •• Required change from1 • Conditional Approval • Format Changes [underline -additions; strokethreugh-deletions] Oho City of Eidmonrdc The Port's proposer) Harbor Square the of Edmonds•. Proposal of EdmondsDiscussion/Rationale Master Plan was net by the Gity. ultimately adopted The Edmonds Marsh is also being studied for potential restoration projects including the daylighting of the Willow Creek outlet as well as the marshes role in the flooding problem at the Dayton Street/State Route 104 intersection and the role the marsh and play in a solution to the flooding problem. Establishing the Urban Mixed Use IV designation as on interim designation will allow the City, in Geeperation With e pprep WRerse €GGlegy, e sgient!Sts e interested the ihIig' to membeFs ageRGies/�. fo gqRzatiORS,, and of pi illy review effeGts of establishing a new shoreline Garef ii irisdintion for the area around the march on evicting and planned development as well as the eneleginal role the Edmonds Marsh plays in the City of Edmonds The City crmvrrcrsTVTurs��ru�.r� �arrrvrra�� c-vrrp intends to the ending the Edmonds Marsh study issues surrounding and related I Irhan Mixed _I Use IV designation for two dears date of this QUAD At the end of the sfi irhi from rthe effe6tuye , the City will appropriate sheF I�ceR�iir� ran perieD adept 8Rt designation(c) for the area si irroi ending the Edmonds Marsh ingli irding evaluating whether a new designation is needed and I.A.xhethei: the have the designation. eRtire area should same 7. Part IV General Policies and Regulations 24.40.090 Shoreline Bulk and Dimensional Standards Development Standards Table Urban Mixed Use IV Shore Setback Shoreline Area Designation The City of Edmonds offers the following as an alternative for the setback/buffer requirement in the Urban Mixed Use IV shoreline environment: See Attachment B for the rationale behinds the City's alternative setback/buffer for the UMU IV shoreline environment. For every instance in Shoreline Bulk and Dimensional Standards table contained in 24.90.090 where the Urban Mixed Use IV shoreline indicates a shore setback of 100/50, that will be changed to 125/110. This means there will be a requirement for a 110 foot vegetative buffer with an additional 15 foot structural setback for a total of a 125-foot shore setback measured from the edge of the marsh. Urban Mixed Use IV Shoreline Area Designation Commercial and Light Industrial Development Urban Mixed Use IV Shore Setback 100/50 65/50 Shore Setback 100/50 125/110 8. Part IV General Policies and Regulations 24.40.090 Shoreline Bulk and Dimensional Standards Development Standards Table Footnotes 18. Setback for new buildings and expansion of buildings yew develepment within the Urban Mixed -Use IV environment is 4-S0 65 feet. Redevelopment of greater than 50% for the Harbor Square property within shoreline jurisdiction and The City of Edmonds offers the following as an alternative footnote 18: 18. Setback for new development within the Urban Mixed- Use IV environment is 4-00 125 feet. A 110-foot vegetative buffer is required to be established when an approved The Harbor Square site on the north side of the marsh has been developed in accordance with a contract rezone. The existing development cannot be expanded as the limitations of the contract rezone have been met. The Harbor Square site has a comprehensive plan designation of Downtown Master Plan. In order for the Harbor Square site to be redeveloped, the redevelopment will have to be approved through a master planning process. When an approved master plan is implemented, the 110-buffer will be required to be established. development of the site on the south border of the marsh within shoreline jurisdiction require the establishment of a 50- foot vegetation buffer adjacent to the Edmonds Marsh where the vegetative buffer is absent, in combination with a 15 foot structural setback . master planned development is implemented on the north or south side of the marsh. The 110-buffer may be established in the absence of a master planned redevelopment through a standalone restoration project. New development agtiVities within the Urban Mixed _I Use IV en\/Irenment require the establishment of a 50 feet vegetation buffer adiagent to the Edmonds Marsh -eihere E N x w c E r a Page 4 of 13 Packet Pg. 280 �_2.b ITEM SIVIP PROVISION Topic• •• Required change from1 • Conditional Approval • Format Changes [underline -additions; strokethreugh-deletions] of Edmonds•. Proposal the vegetative buffer is abseRt of EdmondsDiscussion/Rationale Likewise, the property on the south side of the marsh has a comprehensive plan designation of Master Plan Development and a zoning designation of Master Plan 2. Development on the south side of the marsh will also occur through a master plan process. When an approved master plan implemented on the south side of the marsh, the 110-foot buffer will be required to be established. While buffer establishment is required with an implemented master plan, the 110-foot may be established prior to the implementation of master planned development through a voluntary buffer restoration effort. E 0 N 00 O L Q Q Q r_ O O U N O O v W O d N C O Q N O r O N r L O V O cO C W 4- 0 r N L X W r C E t V R r a Page 5 of 13 Packet Pg. 281 8.2.b City of Edmonds Proposed Alternative to Required Change No. 5 for Wetland Regulations within the SMP. 24.40.020 Critical Areas F. Wetlands. Wetlands are those areas, designated in accordance with WAC 173-22-035 that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation adapted for life in saturated soil conditions. Wetlands do not include those artificial wetlands intentionally created from nonwetland sites, including, but not limited to, irrigation and drainage ditches, grass -lined swales, canals, detention facilities, wastewater treatment facilities, farm ponds, and landscape amenities, or those wetlands created after July 1, 1990, that were unintentionally created as a result of the construction of a road, street, or highway. Wetlands may include those artificial wetlands intentionally created from nonwetland areas to mitigate the conversion of wetlands. Wetlands shall be rated aeeefding to the Washington State wedand rating system for- eo tains the definitions and methods for- detefmining the er-iter-ia and parameters defining the following wedand rating aleg , Wetlands shall be rated accordingto o the Washington Department of Ecology wetland rating system, as set forth in the Washington State Wetland Rating System for Western Washington: 2014 Update (Ecology Publication #14-06-029, or as revised and approved by Ecology), which contains the definitions and methods for determining whether the criteria below are met.: a. Category L Category €*hand r-elatively undis€destuarine wetlands lafger- than 1 aer-e; 2) wetlands that afe identified by seientists ef the Washingto Natural Her-itage Pr-ogr-am�DNR as high "ality wetlands; 3) begs; 4) mattir-e and old gf!ovvth forested wetlands larger- than 1 acre; 5) wetlands in coastal lagoons; or 6) wetlands that per-f many ftmetions well (see,.;n 70 p r sor- re) Category I wetlands are: (1) relatively undisturbed estuarine wetlands larger than 1 acre; (2) wetlands of high conservation value that are identified by scientists of the Washington Natural Heritage Program/DNR; (3) bogs, (4) mature and old- rg owth forested wetlands larger than 1 acre; (5) wetlands in coastal lagoons; _ (6) interdunal wetlands that score 8 or 9 habitat points and are larger than 1 acre; and (7) wetlands that perform many functions well (scoring 23 points or more). These wetlands: (1) represent unique or rare wetland types; (2) are more sensitive to disturbance than most wetlands; (3) are relatively undisturbed and contain ecological attributes that are impossible to replace within a human lifetime; or (4) provide a high level of functions. b. Category II. distff-bed estuarine wetlands larger- than I aer-e; 2) inter-dunal wetlands 1 aeFes; 3) disturbed coastal lagoons or 4) wetlands with a moderately high Lve-I A Page 6 of 13 Packet Pg. 282 8.2.b Category II wetlands are: Clestuarine E wetlands smaller than 1 acre, or disturbed estuarine wetlands larger than 1 acre; (2) a, interdunal wetlands larger than 1 acre or those found in a mosaic of wetlands; or (3) ° wetlands with a moderately high level of functions (scoring between 20 and 22 a points). 0 2 c. Category III. Category M wetland wetlands with a moderate evel Of a) fianetions between 30 50 2) inter-dunal between 0. 1 (scoring and points); or- wetlands L and 1 aero i size Category III wetlands are: (1) wetlands with a moderate level of functions (scoring between 16 and 19 points); (2) can often be adequatelyplaced with a well -planned mitigation project; and 3) interdunal wetlands between 0.1 and 1 CM acre. Wetlands scoring between 16 and 19 points generally have been disturbed in v some ways and are often less diverse or more isolated from other natural resources in the landscape than Category II wetlands. o a 0. d_Category IV. Category W wetlands have the lev,est levels of ftiet rs (s,. Q fewer- than 30 points) andare often heavily disturbedCategory IV wetlands have the c lowest levels of functions (scoring fewer than 16 points) and are often heavily disturbed. These are wetlands that we should be able to replace, or in some cases to c improve. However, experience has shown that replacement cannot be guaranteed in U any specific case. These wetlands may provide some important functions, and should �% be protected to some degree. o 0 U d-.e.Illegal modifications. Wetland rating categories shall not change due to illegal c modifications made by the applicant or with the applicant's knowledge. N C 2. Development in designated wetlands within shoreline jurisdiction shall be regulated in a accordance with the following: a. Buffer Requirements. The following buffer widths have been established in N accordance with the best available science. They are based on the category of wetland and the habitat score as determined byqualified wetland professional using the Washington State Wetland Rating System for Western Washington: 2014 Update o (Ecology Publication #14-06-029, or as revised and approved bogy). The adjacent land use intensity is assumed to be high. i. For wetlands that score 5 points or more for habitat function, the buffers in E 24.40.020.F.2.b can be used if both of the following criteria are met: w 0 • A relatively undisturbed, vegetated corridor at least 100 feet wide is protected between the wetland and any other Priority Habitats as defined by the v Washington State Department of Fish and Wildlife. CM 2z The corridor must be protected for the entire distance between the wetland and w the Priority Habitat by some type of legal protection such as a conservation easement. 0 a Page 7 of 13 Packet Pg. 283 8.2.b Presence or absence of a nearby habitat must be confirmed by a qualified biologist. If no option for providing a corridor is available, 24.40.020.F.2.b may be used with the required measures in 24.40.020.F.2.c alone.2 • The measures in 24.40.020.F.2.c are implemented, where applicable, to minimize the impacts of the adjacent land uses. ii. For wetlands that score 3-4 habitat points, only the measures in 24.40.020.F.2.c are required for the use of 24.40.020.F.2.b iii. If an applicant chooses not to apply the mitigation measures in 24.40.020.F.2.c, or is unable to provide a protected corridor where available, then 24.40.020.F.2.d must be used. iv. The buffer widths in 24.40.020.F.2.b and 24.40.020.F.2.d assume that the buffer is vegetated with a native plant community ppropriate for the ecoregion. If the existing buffer is unvegetated, sparsely vegetated, or vegetated with invasive species that do not perform needed functions, the buffer should either be planted to create the appropriate plant community or the buffer should be widened to ensure that adequate functions of the buffer are provided. b. Wetland Buffer Requirements if the measures in 24.40.020.F.2.c are Implemented and Corridor Provided. Buffer width (in feet) based on habitat score Wetland CateEory 3-4 5 6-7 8-9 Category 1: 75 105 165 225 Based on total score Category Bogs and wetlands of 190 225 High Conservation Value Category 1: Coastal Lagoons 150 165 225 Category 1: Interdunal 225 Category 1: 75 105 165 225 Forested Category 1: 150 Estuarine (buffer width not based on habitat score) Category II: Based on score 75 105 165 225 Page 8 of 13 E L tm 0 a L d N m as c LO m A 0 N 00 O L a Q. Q 0 a O c O U N O 0 u w O a) N a O a Ch CD 0 0 N r as O u O w c O E m w 0 Al a Packet Pg. 284 8.2.b Category II. Interdunal wetlands 110 165 225 Category II: Estuarine 110 buffer width not based on habitat score) Category III (all) 60 105 165 225 Category IV (all) 40 will "llp-Ift will "llp-Ift ..fKsrear!se���ssss�rr��rs�fr�as��szs�ee�:�!se�r��ssss�r:r�. _ Page 9 of 13 Packet Pg. 285 8.2.b .. c. Required measures to minimize impacts to wetlands. Measures are required, ,=cif applicable to a specific proposal. Disturbance Required measures to Minimize Impacts Lights • Direct lights away from wetland Noise • Locate activity that generates noise away from wetland • If warranted, enhance existing buffer with native vegetation plantings adjacent to noise source • For activities that generate relatively continuous, potentially disruptive noise, such as certain heavy industry or mining, establish an additional 10' heavily vegetated buffer strip immediately adjacent to the out wetland buffer Toxic runoff • Route all new, untreated runoff away from wetland while ensuring wetland is not dewatered • Establish covenants limiting use of pesticides within 150 feet of wetland • Apply integrated pest management Stormwater runoff • Retrofit stormwater detention and treatment for roads and existing adjacent development • Prevent channelized flow from lawns that directly enters the buffer • Use Low Impact Development techniques (per PSAT publication on LID techniques) Change in water regime • Infiltrate or treat, detain, and disperse into buffer new runoff from impervious surfaces and new lawns Pets and human disturbance • Use privacy fencing OR plant dense vegetation to delineate buffer edge and to discourage disturbance using vegetation appropriate for the ecoregion • Place wetland and its buffer in a separate tract or protect with a conservation easement Dust • Use best management practices to control dust Disruption of eoffidor-s e 0 Maintain to that eonneetions ofAite areas are- undistur-bed rem Page 10 of 13 Packet Pg. 286 8.2.b d. Wetland Buffer Requirements if the measures in 24.40.020.F.2.c are NOT Implemented or Corridor NOT Provided. Buffer width (in feet) based on habitat score Wetland CateEory 3-4 5 6-7 8-9 Category 1: Based on total score 100 140 220 300 Catelgory Bois and wetlands of 250 300 Hiizh Conservation Value Category 1: Coastal Lam 200 220 300 Category 1: Interdunal 300 Category 1: Forested 100 140 F220 300 Category 1: Estuarine 200 (buffer width not based on habitat scores) Category II. Based on score 100 140 220 300 Category II: Interdunal wetlands 150 220 300 Category II: Estuarine 150 (buffer width not based on habitat scores) Category III (all) 80 140 220 300 Category IV (all) 50 Page 11 of 13 Packet Pg. 287 8.2.b E eln v me,�t e s s d;vea4 v L,,,# h ; 141, vo l„ 4; iris (.v nl L ev f wetland widt appr-ov lm O buff-er- widths for- wetlands whefe existing buff-ef eonditio L a „ff v widths) may be granted a m;tay.t to the de„eln.v.me„4 d it; n of a wetland b,,,f - r enhancement plan for Category H! and Al N O illy. Approval of a wetland buffer- enhaneemen4 plan shall, at ie � dir-eetoi, „flow for- buff-erwtth to less than 25 c ,rthe wetland fedtietion no he standard that.:tat. d width; provided, L O t ;des e .;deree that „etla- d 4;,,,etio s and be ; ed e � �Nl b, implementation to leant the values level will by a b,,,4 G plan at provided standard r- of N CO inal T 7 „ts densities for- . e in b,uffe,- existing native plant and provides O L :isities to less than thfee feet f6f feet 0. no on eenter- shmbs and eight e Q. Q f m C O ++ 2 n n . `a an O U N ases in wetland b uff ,- 4;,,,at;n.,-,ing as ,.elated to.: O O t� W O r - ,;ldl;f habitat-, � O O_ a of wetland N fandN etln„d ;,-.tv sio and d;st,,,-b anee r O N Widt Aver-aging. The director- allow mod;f;eation saandaia r i er- may of a L b, , aeeofdanee with an apprmoved of tie l afeas e v4 eand the t LenOft by basis by buffef Only those O - ease ease a-,�efaging widths. V b f the v eat a e „b,;eet v el shall be wetland -erm existing with or 0 ,1;4;ed v of nsion l wetland n e nt;nt demo stvnes 4tl, n4• C ed„ee 4;,.,etio f b,,,f ,-n• W the and value wetlands of assoeia4ed - f � O d a „tai s , n4io s ; d„e tee sting afuetef sties sensitivity physieal e the V slope, soils, of vegetation, and wetlan N 4t f n „de,. b,,,f fe,- ; v.laees and by a&e,.sely , ; rated b,,iff-er ++ om would not in other places; k W eee�rsrsrss�eas�.ressasesr�:sess�sr�:esssasseassss�srsrss�:esesrs - Q Page 12 of 13 Packet Pg. 288 8.2.b i� ii. Wi' amaze stfuet ,.emu iii.Fishing aeeess areas down to the watef's edge that shall be no larger- than six few i,e. Additions to structures existing within wetlands and/or wetland buffers may be permitted pursuant to ECDC 23.50.040.I4I. Additions to structures within wetlands will also require state and federal approval. Page 13 of 13 Packet Pg. 289 8.2.b Date: October 14, 2016 To: Washington State Department of Ecology Copy: Edmonds City Council Dave Earling, Mayor Shane Hope, Development Services Director Kernen Lien, Senior Planner From: Jeff Taraday, City Attorney Re: Findings of Fact, Conclusions of Law, and Analysis regarding City of Edmonds' proposed alternatives to Ecology's Required Changes 7 and 8 and consistency of those alternatives with the Shoreline Management Act and the Department of Ecology's adopted guidelines I. Purpose of this memo This memo demonstrates how the City of Edmonds' proposed alternatives to Required Changes 7 and 8 are consistent with the Shoreline Management Act and the Department of Ecology's adopted guidance for Shoreline Master Programs. The City's proposed alternatives are necessary because the Department of Ecology's Required Changes 7 and 8 would not satisfy the SMA's no net loss standard or the City's restoration goals for the Edmonds marsh. If the rationale set forth below is adopted by the Edmonds City Council, this memo should be included as Attachment B to Council President Johnson's letter to Department of Ecology, Director, Maia Bellon. As an alternative to Required Change 7, the City of Edmonds is proposing a 110-foot buffer and a 125-foot setback for the Urban Mixed Use IV (UMU4) environment. This will be referred to as Alternative Change 7. As an alternative to Required Change 8, the City of Edmonds is proposing that the 110-foot buffer be planted and established in conjunction with a master planned development or redevelopment of the two properties within N1100 Dexter Ave N Suite 100 Seattle WA 98109 P 206.273.7440 F 206.273.7401 www.lighthouselawgroup.com Packet Pg. 290 8.2.b the UMU4 environment. This will be referred to as Alternative Change 8. Because the two properties in the UMU4 are separately owned, it is possible that they would plant or otherwise establish their respective buffers at different times. Until that occurs, any existing uses within the adopted buffer would be allowed to continue as nonconforming uses. While most of the analysis below relates to Alternative Change 7, it should be kept in mind that Alternative Change 8 is the timing mechanism for Alternative Change 7. II. Findings of Fact demonstrating the consistency of Alternative Changes 7 and 8 with the Shoreline Management Act and the Department of Ecology's adopted guidance The following findings of fact support the adoption of Alternative Changes 7 and 8. Packet Pg. 291 8.2.b A. The Edmonds marsh is a shoreline of the state. B. The Edmonds marsh is a Category II estuarine wetland and salt marsh. C. The UMU4 environment consists of two properties that abut the Edmonds marsh. The property to the south of the marsh is largely undeveloped. The property to the north of the marsh is developed as a business park known as Harbor Square. D. Harbor Square is owned by the Port of Edmonds. The Port had expressed interest in eventually redeveloping Harbor Square into a more intense development. The Port had sought a comprehensive plan amendment to approve the Port's master plan for Harbor Square, but later withdrew that request. There is currently no known timeline for the redevelopment of Harbor Square. E. Neither the City or the Department of Ecology have conducted detailed wildlife habitat assessments or wildlife surveys that would provide additional site -specific information about which species are present in the Edmonds marsh and what the buffer those species would need to be protected from redevelopment. F. In the absence of such detailed site -specific studies, it is appropriate to rely upon Ecology's guidance documents to establish buffer widths at the planning stage. G. The Department of Ecology has published various scientific and technical guidance documents that are intended to be used by cities in the development of critical area regulations and shoreline master programs. The city council reviewed relevant excerpts from these documents before voting to propose Alternative Change 7. Various relevant excerpts from these Department of Ecology publications are excerpted below. Packet Pg. 292 8.2.b 1. Wetland Guidance for CAO Updates, Western Washington Version, June 2016, Publication No. 16-06-001, Department of Ecology This document distinguishes Category II estuarine wetlands from Category II interdunal wetlands and other Category II wetlands, where buffer width is based on habitat score. Unlike the other kinds, the buffer for Category II estuarine wetlands does not depend on habitat score. Assuming that certain impact minimization measures are required, the buffer would be 110 feet. The measures include things like ensuring that light, noise, and toxic runoff are directed away from the wetland. If these measures are not implemented, then the buffer would be 150 feet. 2. Wetlands & CAO Updates: Guidance for Small Cities, Western Washington Version, January 2010, (1st Revision July 2011), (2nd Revision October 2012), Publication No. 10-06-002, Department of Ecology This document recommended standard buffer widths of 75 feet for Category II wetlands, with the possibility of additional buffer width being added based on a habitat score. The buffer table in this document does not have a line for Category II estuarine wetlands. The 75-foot buffer figure is for all Category II wetlands, except for interdunal wetlands. The buffers in the city's adopted CAO were based on the guidance from this document. After the CAO was adopted, this document was replaced in June 2016 by the Wetland Guidance for CAO Updates, Western Washington Version. 3. Wetlands in Washington State, Volume 1, A Synthesis of the Science, March 2005, Publication No. 05-06-006, Department of Ecology This document contains the following passage discussing the importance of estuarine wetlands: Estuaries, the areas where freshwater and salt water mix, are among the most highly productive and complex Packet Pg. 293 8.2.b ecosystems. Here, tremendous quantities of sediments, nutrients, and organic matter are exchanged between terrestrial, freshwater, and marine communities. A large number of plants and animals benefit from estuarine wetlands. Fish, shellfish, birds, and plants are the most visible organisms that live in estuarine wetlands. However, a huge variety of other life forms also live in an estuarine wetland, including many kinds of diatoms, algae and invertebrates. Estuaries, of which estuarine wetlands are a part, are a "priority habitat" as defined by the state Department of Fish and Wildlife. Estuaries have a high fish and wildlife density and species richness, important breeding habitat, important fish and wildlife seasonal ranges and movement corridors, limited availability, and high vulnerability to alteration of their habitat .... 4. Wetlands in Washington State, Volume 2, Guidance for Protecting and Managing Wetlands, April 2005, Publication No. 05-06-008, Department of Ecology This document contains the following sections: A frequent concern about buffers is their applicability to urban and urbanizing areas. The concerns generally fall into two categories: 1) the science on buffers comes largely from agricultural and forestry settings and is perceived to be irrelevant to urban areas; and 2) the need to maximize density of development in urban areas is in direct conflict with the protection of large upland areas around wetlands (and streams). The concern over the relevancy of the literature on buffers to urban areas is largely unfounded. While most of the studies of buffer effectiveness occur in non -urban settings, the principles are the same. Buffers do not function any differently in urban settings than in rural settings. The same processes of sediment, nutrient, and toxics removal operate similarly in urban areas as they do in rural settings. However, a good stormwater Packet Pg. 294 8.2.b management program can reduce the need for buffers to perform filtration functions, with the exception of lawns and landscaped areas which drain into wetlands rather than into stormwater collection areas. The role of buffers in providing needed upland habitat for wetland species and in screening adjacent noise and light is also performed similarly. In fact, a case can be made that buffers in urban areas are even more important from a habitat standpoint because there is little other upland habitat available. The factors that may be different in urban areas are that urban wetlands may perform some functions at a lower level because of degradation, and the range of wildlife species utilizing urban wetlands may be smaller. However, remaining wetlands (and adjacent upland areas) in urban areas may, in fact, function as habitat islands and be critical to many species. Generally, the protection of wildlife habitat functions of wetlands requires larger buffers than protection of water quality functions, particularly when state-of-the-art stormwater management is employed. However, the best way to address the issue of buffers in urban areas is to conduct a landscape analysis and develop a subarea plan that identifies, prioritizes, and protects the most important wetland, riparian, and upland habitats (see Chapters 5 through 7 of this volume for additional discussion). Maintaining and restoring connections between wetland, riparian, and upland habitats is key to protecting wildlife. A landscape analysis can help identify existing connections that should be protected as well as areas where connectivity can be restored. Combined with standards for low impact development and state-of-the- art stormwater management, this kind of approach could result in smaller buffers around the other critical areas that are not providing vital habitat. The studies Packet Pg. 295 8.2.b should always be confirmed on the ground during project review. The issue of balancing wetland protection with competing mandates in the GMA is a legitimate one that can be addressed in a number of ways. A buildable lands survey with a good wetlands inventory can provide important information on the actual conflicts that may exist (rather than a perceived conflict). Provisions to allow density trading from buffers to adjacent or nearby developable lands can help. Chapter 8, Section 8.3.8.8. Where a legally established, non -conforming use of the buffer exists (e.g., a road or structure that lies within the width of buffer recommended for that wetland), proposed actions in the buffer may be permitted as long as they do not increase the degree of non -conformity. This means no increase in the impacts to the wetland from activities in the buffer. For example, if a land use with high impacts (e.g., building an urban road) is being proposed next to a Category II wetland with a moderate level of function for habitat, a 150-foot buffer would be needed to protect functions (see Table 8C-6). If, however, an existing urban road is already present and only 50 feet from the edge of the Category II wetland, the additional 100 feet of buffer may not be needed if the road is being widened. A vegetated buffer on the other side of the road would not help buffer the existing impacts to the wetland from the road. If the existing road is resurfaced or widened (e.g., to add a sidewalk) along the upland edge, without any further roadside development that would increase the degree of non -conformity, the additional buffer is not necessary. The associated increase in impervious surface from widening a road, however, may necessitate mitigation for impacts from stormwater. Packet Pg. 296 8.2.b If, however, the proposal is to build a new development (e.g., shopping center) along the upland side of the road, the impacts to the wetland and its functions may increase. This would increase the degree of non- conformity. The project proponent would need to provide the additional 100 feet of buffer extending beyond the road or apply buffer averaging (see Section 8C.2.6). Appendix 8-C, Section 8C.2.4.2. 5. SMP Handbook, Chapter 11, Vegetation Conservation, Buffers, and Setbacks, Publication Number 11-06-010, Department of Ecology The following excerpts from this document should also be helpful: Some local governments with intensely developed shorelines have established only setbacks from the OHWM. Vegetation conservation is required, and planting new vegetation, replacing noxious weeds and invasive plants with native plants, and other habitat improvements are required for new or expanded development. These measures meet the requirements of the SMP Guidelines to protect ecological functions, as buffers do. SMP Handbook, 11-11, p. 3-4. New scientific studies conducted after the CAO was adopted may establish the need for different -sized buffers than included in the CAO. The SMP Guidelines require "the most current, accurate and complete scientific and technical information available" to be used for development of SMPs [WAC 173-26- 201(2)(a)]. SMP Handbook, 11-11, p. 4. When SMPs were first adopted in the 1970s, setbacks were established largely to protect structures from Packet Pg. 297 8.2.b erosion and effects of wind and water and to prevent new houses from blocking views. Some consideration was given to habitat, as in Conservancy environments with bigger setbacks than in Urban environments. We now know more about the value of buffers in regard to ecological functions. Recent scientific studies show that 25-foot setbacks do not protect most ecological functions and will not meet the no net loss standard of the SMP Guidelines. SMP Handbook, 11-11, p. 7. How do you apply these buffer widths from the scientific literature to your local shorelines? Much of Washington's shorelines are developed, unlike the undeveloped shorelines discussed in much of the scientific literature. Those land uses include industry, commercial uses, houses, multi -family dwellings, parks, trails, marinas, bulkheads, parking lots, and fishing piers, among others. Some upland areas are intensely developed, and others are more sparsely developed. Some of our waters are heavily used for ports, industry, marinas and recreational piers. Many Washington lakes are intensely developed with houses on the upland and piers and docks in the water, while others remain undeveloped. Tailor buffers to local conditions Determining buffers and setbacks is a challenge. The buffers and setbacks for marine and freshwater shorelines should be tailored to local conditions including existing shoreline functions and existing and planned land use and public access. Buffers and setbacks likely will vary within a local government's boundaries to reflect different shoreline conditions and functions. The inventory and characterization report should provide a complete analysis of shoreline functions. Packet Pg. 298 8.2.b SMP Handbook, 11-11, p. 19. With this general guidance in mind, considerations for determining buffer and setback width include: What shoreline ecological functions continue to exist and need protection or restoration? What species of wildlife live along the shoreline, and what buffer width will protect them? Would smaller buffers increase nitrogen and phosphorous levels in local waters? How would removal of riparian vegetation affect slope stability and hydrology? Will future growth include new or expanded water - oriented uses? For developed shorelines, is redevelopment likely? Is development projected on vacant parcels? SMP Handbook, 11-11, p. 20. 6. SMP Handbook, Chapter 14, Legally Existing Uses and Development, Publication No. 11-06-010, Department of Ecology The following excerpts from this chapter should be helpful: Existing legally established structures and uses are typically allowed to continue with the approval of updated SMPs. That means they can continue to exist, be used, maintained and repaired. That's the case even if the updated SMPs include regulations that would not allow new uses or development to be configured or built exactly as existing ones. For example, under updated SMPs, new buildings may need to be further away from the water, new development projects may need to retain some vegetation onsite, or new aquaculture projects may need to be a specific distance from aquatic vegetation. However, existing legal development and uses can remain in place. Packet Pg. 299 8.2.b Ecology and local governments do not expect most existing development and uses to be eliminated from the shoreline after new SMP regulations are adopted. In some cases, existing buildings may be expanded, although there may be limits to the size of the addition, the total square footage, or new impervious surfaces.... SMP Handbook, Chapter 14, pp. 1-2. Cities with densely developed shorelines may have fewer opportunities for achieving no net loss than cities or counties with less developed shorelines. With a densely developed shoreline, large buffers or setbacks may not be appropriate or feasible for various reasons - - small lots cannot accommodate them; large buffers would include many structures and impervious surfaces that interfere with buffer functions; regulations regarding structures within buffers could be complicated. SMP Handbook, Chapter 14, p. 3. Traditionally, uses and structures that are not consistent with the new regulations have been categorized as "nonconforming" development. Nonconforming uses and development were lawfully constructed or established, but do not conform to current land use regulations or standards. The regulation of nonconforming uses and development is an established concept, beginning early in the 20th century, when municipalities started enacting zoning regulations. SMP Handbook, Chapter 14, p. 4. WAC 173-27-080 applies at the local level only if the local SMP does not address nonconforming development. SMP Handbook, Chapter 14, p. 4. Some local governments are using different approaches as they update their SMPs. They would allow existing Packet Pg. 300 8.2.b structures, particularly single family residences, to continue as conforming structures even though new shoreline setbacks, buffers, and other regulations in their Shoreline Master Programs would typically create nonconforming structures. SMP Handbook, Chapter 14, p. 5. Packet Pg. 301 8.2.b H. The City has taken significant steps toward restoration of the Edmonds marsh. I. Ecology's Required Change 7 is a change to the 100/50 setback/buffer that the City had previously adopted for the UMU4 environment. The dimensions of this earlier adopted setback/buffer were heavily influenced by the city's desire to restore the Edmonds marsh and daylight Willow Creek and obtain funding for such restoration. While it is true that Appendix L alone may not support a 100-foot setback for the UMU4 shoreline environment, the weight placed on Appendix L by the city council demonstrates its commitment to restoration of the Edmonds marsh. It is relevant to determining buffers for the UMU4 that the city has a significant goal of restoring the Edmonds marsh and has been actively pursuing that goal through grant applications and studies. J. As the City evaluates the existing conditions of the Edmonds marsh and the surrounding area within the UMU4 environment, it finds the Edmonds marsh to be a valuable environmental asset worthy of the City's ongoing restoration efforts. This value must be taken into account when evaluating the local conditions to which the buffers and setbacks for the UMU4 environment should be tailored. K. It should be noted for the record that the city council on August 2, 2016 adopted Resolution 1366, which authorized the submission of another grant application to RCO related to the daylighting of Willow Creek. The December 18, 2015 final feasibility study for the daylighting of Willow Creek was the result of a successful grant application from 2013. Packet Pg. 302 8.2.b III. Conclusions of Law demonstrating the consistency of Alternative Changes 7 and 8 with the Shoreline Management Act and the Department of Ecology's adopted guidance The Department of Ecology has adopted guidelines for Shoreline Master Programs. These guidelines are found in chapter 173-26 WAC, Part III (WAC 173-26-171 through WAC 173-26-251). Alternative Change 7 and 8 are consistent with these guidelines, particularly the following excerpts. A. WAC 173-26-186(8)(b): Local master programs shall include policies and regulations designed to achieve no net loss of [shoreline] ecological functions. The UMU4 buffer must be designed to achieve no net loss of ecological function, not only within the buffer, but more importantly, within the Edmonds marsh itself. While Harbor Square is already developed and the UMU4 buffer will render that development nonconforming, redevelopment of Harbor Square will presumably be more intense than the existing development. In the absence of additional wildlife habitat assessments and surveys demonstrating that no species in the Edmonds marsh requires more than a 50-foot buffer, the presumption should be that the habitat value of the marsh is consistent with other Category II estuarine wetlands. Because Ecology's guidance documents recommend a 110-foot buffer for a Category II estuarine wetland, that is the buffer that is required to achieve no net loss in the absence of additional wildlife habitat assessments and surveys. B. WAC 173-26-186(8)(c): For counties and cities containing any shorelines with impaired ecological functions, master programs shall include goals and policies that provide for restoration of such impaired ecological functions. The city is engaged in an ongoing effort to daylight Willow Creek, which will have a significant restorative benefit to the Edmonds marsh. Packet Pg. 303 8.2.b C. WAC 173-26-186(9): To the extent consistent with the policy and use preference of RCW 90.58.020, this chapter (chapter 173-26 WAC), and these principles, local governments have reasonable discretion to balance the various policy goals of this chapter, in light of other relevant local, state, and federal regulatory and nonregulatory programs, and to modify master programs to reflect changing circumstances. The guidelines give the city reasonable discretion to balance various factors in the development of its SMP. The city, in adopting Alternative Change 7, has acted reasonably in basing the buffer for the UMU4 on Ecology's own guidance. The 110-foot buffer is consistent with the most recent guidance from Ecology related to buffers for Category II estuarine wetlands. Even if the Department of Ecology or the Port of Edmonds might have weighted the various policy goals differently, the guidelines give this discretion to the city. D. WAC 173-26-201(2)(a): To satisfy the requirements for the use of scientific and technical information in RCW 90.58.100(1), local governments shall incorporate the following two steps into their master program development and amendment process. 1. First, identify and assemble the most current, accurate, and complete scientific and technical information available that is applicable to the issues of concern.... The city has identified Wetland Guidance for CAO Updates, Western Washington Version, June 2016, Publication No. 16-06-001, Department of Ecology, as the most current, accurate, and complete scientific information available. It has also identified other resources which are set forth in the findings of fact, above. 2. Second, base master program provisions on an analysis incorporating the most current, accurate, and complete scientific or technical information available.... Ecology agrees that the Edmonds marsh is a Category II estuarine wetland. The 110-foot buffer for the UMU4 comes directly from and is consistent with Wetland Guidance for CAO Updates, Western Washington Version, June 2016, Publication No. 16-06-001, Department of Ecology. The 50-foot buffer in Required Change 7 is not consistent with this recent guidance. Packet Pg. 304 8.2.b E. WAC 173-26-201(2)(d):... local governments shall ... apply the following preferences and priorities in the order listed below 1. Reserve appropriate areas for protecting and restoring ecological functions to control pollution and prevent damage to the natural environment and public health.... Local governments should ensure that these areas are reserved consistent with constitutional limits. Note that there is no higher -ranking priority here than to reserve appropriate areas for protecting and restoring ecological functions. The UMU4 buffer can be seen as such a restoration. The fact that the existing development is allowed to continue indefinitely as a nonconforming use keeps this reservation firmly within constitutional limits. WAC 173-26-221(2)(b)(i): When addressing critical areas, shoreline master programs shall adhere to the standards established in the following sections, unless it is demonstrated through scientific and technical information as provided in RCW 90.58.100(1) and as described in WAC 173-26-201 (2)(a) that an alternative approach provides better resource protection. As a Category II estuarine wetland, the city must protect the Edmonds marsh by adhering to the standards for critical areas unless it is demonstrated through scientific information that an alternative approach provides better resource protection. The applicable standards here include Ecology's wetland guidance, which in turn calls for a 110-foot buffer for this class of wetland. In other words, the default UMU4 buffer should be 110 feet unless it is demonstrated through scientific and technical information that an alternative approach provides better resource protection. Ecology has not demonstrated through scientific and technical information that the 50-foot buffer from Ecology's Required Change 7 provides better protection for the Edmonds marsh than a 110-foot buffer. Ecology makes the point that untreated stormwater discharge is a significant threat to the marsh and that this threat could be corrected upon redevelopment of Harbor Square. Ecology's logic is that a 50-foot buffer will better incentivize redevelopment and redevelopment will fix the stormwater discharge. But this logic fails to address whether the habitat values of the Edmonds marsh would be adequately protected in the face of more intense redevelopment. It also fails to address the possibility that the stormwater problem could be corrected as a standalone stormwater improvement project that could be sponsored by Packet Pg. 305 8.2.b the city's stormwater utility and/or through a WRIA-8 or other grant sponsored project. Significant additional work would need to be done to determine whether a 50-foot buffer in the UMU4 could find scientific justification given the presumably high habitat value of the Edmonds marsh. G. WAC 173-26-221(2)(b)(iv): The planning objectives of shoreline management provisions for critical areas shall be the protection of existing ecological functions and ecosystem -wide processes and restoration of degraded ecological functions and ecosystem -wide processes. Shorelines with critical areas get special treatment under the SMA. With critical areas, the objectives are not merely protection (no net loss) but also restoration of degraded ecological functions. The city's goal is to restore both the Edmonds marsh and its degraded buffers. The 110-foot buffer for the UMU4 could become restored either through a standalone restoration project that would likely require city and port cooperation, through mitigation requirements to offset the impacts of more intense redevelopment, or potentially through a combination of the two. H. WAC 173-26-221(2)(c)(i)(A): Local governments should consult the department's technical guidance documents on wetlands. The 110-foot buffer for the UMU4 comes directly from and is consistent with Wetland Guidance for CAO Updates, Western Washington Version, June 2016, Publication No. 16-06-001, Department of Ecology. The 50-foot buffer in Ecology's Required Change 7 is not consistent with this recent guidance. WAC 173-26-221(2)(c)(i)(D): Master programs shall contain requirements for buffer zones around wetlands. Buffer requirements shall be adequate to ensure that wetland functions are protected and maintained in the long term. Requirements for buffer zone widths and management shall take into account the ecological functions of the wetland, the characteristics and setting of the buffer, the potential impacts associated with the adjacent land use, and other relevant factors. Wetland Guidance for CAO Updates, Western Washington Version, June 2016, Publication No. 16-06-001, Department of Ecology, addresses many of these factors. It provides different buffer widths for Category I estuarine wetlands Packet Pg. 306 8.2.b (150 feet) and Category II estuarine wetlands (110 feet), recognizing that Category I wetlands have greater ecological function. There is no lower category of estuarine wetland than Category II. This suggests that even when the wetland and buffer may have some suffered some degradation, an estuarine wetland should still be afforded protection consistent with a Category II wetland. Ecology suggests that, because the Harbor Square portion of the UMU4 has already been developed, a narrow buffer of 50 feet is justified. We could not find support for this proposition in Wetland Guidance for CAO Updates, Western Washington Version, June 2016, Publication No. 16-06-001, Department of Ecology. If anything, that publication appears to state the opposite: "Ecology's buffer recommendations are also based on the assumption that the buffer is well vegetated with native species appropriate to the ecoregion. If the buffer does not consist of vegetation adequate to provide the necessary protection, then either the buffer area should be planted or the buffer width should be increased." Id., at 13. J. WAC 173-26-221(2)(c)(iii)(A): Critical saltwater habitats require a higher level of protection due to the important ecological functions they provide. Ecological functions of marine shorelands can affect the viability of critical saltwater habitats. Therefore, effective protection and restoration of critical saltwater habitats should integrate management of shorelands as well as submerged areas. Critical saltwater habitats like the Edmonds marsh require greater protection than other critical areas. It is necessary to establish an appropriate buffer upon the shorelands of the UMU4 in order to be able to protect and restore these areas. K. WAC 173-26-221(2)(c)(iii)(B): The management planning should address the following, where applicable:... Protecting existing and restoring degraded riparian and estuarine ecosystems, especially salt marsh habitats; Establishing adequate buffer zones around these areas to separate incompatible uses from the habitat areas; Here again, the guidance emphasizes that salt marsh habitats like the Edmonds marsh warrant special protection, even when they are somewhat Packet Pg. 307 8.2.b degraded and that a significant component of that special protection is the establishment of an adequate buffer to protect the special habitat provided by such ecosystems. It should be noted here that existing development within the UMU4 buffer does not make the habitat in the marsh unworthy of protection. It should also be noted that even if existing development already has some negative impact upon that habitat, redevelopment to a more intense use could have greater impact upon that habitat if the buffer were not increased adequately to protect the habitat from the more intense development. L. WAC 173-27-080 Nonconforming use and development standards. When nonconforming use and development standards do not exist in the applicable master program,' the following definitions and standards shall apply: 1. 'Nonconforming use or development' means a shoreline use or development which was lawfully constructed or established prior to the effective date of the act or the applicable master program, or amendments thereto, but which does not conform to present regulations or standards of the program. 2. Structures that were legally established and are used for a conforming use but which are nonconforming with regard to setbacks, buffers or yards; area; bulk; height or density may be maintained and repaired and may be enlarged or expanded provided that said enlargement does not increase the extent of nonconformity by further encroaching upon or extending into areas where construction or use would not be allowed for new development or uses.... Portions of the Harbor Square development already exist within as little as 25 feet of the Edmonds marsh. Ecology has argued that this existing condition warrants a much smaller buffer than the 110-foot buffer called for by the guidance. Ecology argues, essentially, that the buffers should be sized to avoid any already developed property so that the existing development can retain its conforming status indefinitely. If the SMA intended this result, 1 Note: the city's SNIP does contain provisions for nonconforming use. The WAC is cited here to demonstrate what regulation Ecology would impose as a default if the city did not have its own nonconforming use regulation. Packet Pg. 308 8.2.b Ecology would not have needed to adopt the above shoreline nonconforming use rule. The fact that Ecology did adopt a nonconforming use rule renders this argument suspect. Similarly, Ecology appears to argue that the SMA's no net loss standard provides not only the minimum amount of regulatory protection allowed, but also the maximum amount of regulatory protection allowed. This argument is not supported by the plain language of the guidance for shoreline master programs. In fact, the opposite is true, "these guidelines are designed to assure, at minimum, no net loss of ecological functions necessary to sustain shoreline natural resources and to plan for restoration of ecological functions where they have been impaired." WAC 173-26-201(2)(c) (emphasis added). The guidelines contain similar phrasing where they address wetland regulations. "Regulations shall address the following uses to achieve, at a minimum, no net loss of wetland area and functions, including lost time when the wetland does not perform the function..." WAC 173-26- 221(2)(c)(i)(A) (emphasis added). In short, the plain language of the SMP guidance indicates that no net loss is the minimum standard that an SMP must achieve. Nowhere does the guidance suggest that Ecology should deny an SMP for going beyond this minimum standard. IV. Consistency with the purpose and intent of Required Change 7 WAC 173-26-120(7)(b) outlines this stage of Ecology's review procedure: If, in the opinion of the department, the alternative is consistent with the purpose and intent of the changes originally proposed by the department in this subsection (7) and with the policy of RCW 90.58.020 and the applicable guidelines, it shall approve the alternative changes and provide written notice to all parties of record. In such cases, the effective date of the approved master program or amendments is the date of the department's letter to local government approving the alternative proposal. If the department determines the alternative proposal is not consistent with the purpose and intent of the changes proposed by the department, the department may either deny the alternative proposal or at the request of local government start anew with the review and approval process beginning at WAC 173-26-120. Packet Pg. 309 8.2.b WAC 173-26-120(7)(b). We have demonstrated in Section III, above, how Alternative Change 7 is consistent with the applicable guidelines for SMPs. This section addresses consistency with the purposes and intent of Required Change 7. Certainly, the proposed buffers between Alternative Change 7 (110 feet) and Required Change 7 (50 feet) are significantly different, but that does not mean there is inconsistency between their purposes and intents. We look to the discussion in Ecology's June 27, 2016 Findings and Conclusions to discern the purpose and intent behind Required Change 7. We acknowledge, however, that, because Ecology does not succinctly state the purpose and intent behind Required Change 7, this exercise requires some paraphrasing and extrapolation on the part of the city. We believe the following four statements fairly summary Ecology's purpose and intent behind Required Change 7. 1. The city's originally adopted buffer of 50 feet was consistent with Ecology's Required Change 7 buffer of 50 feet. The real difference was in the amount of the setback, where the city originally adopted a 100-foot setback (or 50 feet from the edge of the buffer) and Required Change 7 proposed a 65 foot setback (or 15 feet from the edge of the buffer). Ecology notes that the city did not adequately support the additional 50-foot setback with scientific documentation and replaced it with the extra 15-foot setback, which is consistent with the city's critical areas ordinance. Ecology states: "A minimum 15-foot building setback would help preserve the integrity of a restored buffer. A larger setback may encourage intensive uses such as parking, which is incompatible within a buffer setback." Alternative Change 7 is consistent with the purpose and intent of Required Change 7 because both reflect the same setback (15 feet from edge of the buffer) that is contained in the city's critical areas ordinance. As Ecology notes, intensive uses such as parking, would no longer be encouraged by the larger 50-foot setback. Packet Pg. 310 8.2.b 2. Ecology expressed concern about the city's reliance upon Appendix L to support the originally adopted buffer/setback of 50/100. In the table, Ecology states: "Ecology acknowledges the City Council amendments to the Planning Commission draft were based on a concern that buffers would be need to be 100 feet to be eligible for Ecology water quality grants. As noted in a letter from Ecology's Water program, a restoration project would be eligible based on the science -based planning commission setback of 50 feet (see letter from Ben Rau to Shane Hope, August 19, 2015)." The city acknowledges that Appendix L is not the most relevant guidance for establishing a buffer width for a Category II estuarine wetland. In Alternative Change 7, the city has corrected its reliance upon Appendix L and now bases the buffer for the UMU4 environment on Wetland Guidance for CAO Updates, Western Washington Version, June 2016, Publication No. 16-06-001, Department of Ecology. The city believes this guidance to be the "most current, accurate, and complete scientific and technical information available," as required by WAC 173-26-201(2) (a). By basing Alternative Change 7 on this recent guidance instead of Appendix L, the city's alternative is consistent with the purpose and intent of Required Change 7. 3. Ecology's table regarding Required Change 7 cites to WAC 173-26-201(2)(c). That section of the guidelines contains the following language: "Nearly all shoreline areas, even substantially developed or degraded areas, retain important ecological functions. For example, an intensely developed harbor area may also serve as a fish migration corridor and feeding area critical to species survival. Also, ecosystems are interconnected. For example, the life cycle of anadromous fish depends upon the viability of freshwater, marine, and terrestrial shoreline ecosystems, and many wildlife species associated with the shoreline depend on the health of both terrestrial and aquatic environments. Therefore, the policies for protecting and restoring ecological functions generally apply to all shoreline areas. not iust those that remain relatively unaltered." WAC 173-26-201(2)(c) (emphasis added). Alternative Change 7 is consistent with the purpose and intent of Required Change 7 by recognizing the important applicability of the language above to Packet Pg. 311 8.2.b establishing the buffer for the UMU4 environment. While much of the UMU4 buffer area has been developed and degraded, this language, and Alternative Change 7, acknowledge that the Edmonds marsh retains important ecological functions that are worthy of being protected with a buffer that is consistent with Ecology's buffer guidance for a Category II estuarine wetland. 4. Required Change 7 may have been crafted to address the Port's concern about excess mitigation. The table cites WAC 173- 26-201(2)(e), which contains the following language: "master programs shall also provide direction with regard to mitigation for the impact of the development so that: (A) Application of the mitigation sequence achieves no net loss of ecological functions for each new development and does not result in required mitigation in excess of that necessary to assure that development will result in no net loss of shoreline ecological functions and not have a significant adverse impact on other shoreline functions." Mitigation is imposed at the project stage, not with the adoption of an SMP. Alternative Change 7 should not be construed as a mitigation requirement. Rather, it is an acknowledgement that the Edmonds marsh provides high value habitat that warrants the 110-foot buffer called for in Ecology's guidance documents. When the Port is ready to pursue a master planned redevelopment of Harbor Square, a more detailed analysis of the presence of wildlife and associated habitat will need to be performed to determine the extent to which the Edmonds marsh needs to be protected from the impacts of the master planned redevelopment. And that analysis will no doubt be informed by details about the project itself that are not currently known. At the project stage, it is possible that additional information about the species in the marsh and the nature of the project itself will lead to the conclusion that requiring a 110-foot buffer would be disproportionate to the actual impact of the project, in which case, the city might opt to incur part of the cost associated with establishing a 110-foot buffer as a city -sponsored restoration project. But at this planning stage, and without that critical additional information, it would be imprudent to establish a 50-foot buffer in the UMU4 environment. Furthermore, we doubt that a 50-foot buffer would be upheld under a no net loss challenge without this additional information. Therefore, to the extent that the purpose and intent of Required Change 7 was to address a concern about excess mitigation, Alternative Change 7 is not inconsistent with that concern in light of the discussion above. Packet Pg. 312 8.2.c Date: February 2, 2017 To: Edmonds City Council Copy: Dave Earling, Mayor Shane Hope, Development Services Director Kernen Lien, Senior Planner From: Jeff Taraday, City Attorney Re: City's proposed Option C: An alternative to Options A and 8 from Ecology's January 10, 2017 Exhibit G I. Purpose of this memo The purpose of this memo is to provide some legal context for review of Option C, particularly with respect to the no net loss standard. II. Relevant legal authority Set forth below are three particularly relevant excerpts from the Shoreline Guidelines. The no net loss standard in general: Local master programs shall include policies and regulations designed to achieve no net loss of those ecological functions. (i) Local master programs shall include regulations and mitigation standards ensuring that each permitted development will not cause a net loss of ecological functions of the shoreline; local government shall design and implement such regulations and mitigation is1100 Dexter Ave N Suite 100 Seattle WA 98109 P 206.273.7440 F 206.273.7401 www.lighthouselawgroup.com Packet Pg. 313 8.2.c standards in a manner consistent with all relevant constitutional and other legal limitations on the regulation of private property. WAC 173-26-186(8)(b) (emphasis added). The no net loss standard specifically articulated toward wetlands: Regulations shall address the following uses to achieve, at a minimum, no net loss of wetland area and functions, including lost time when the wetland does not perform the function... WAC 173-26-221(2)(c)(i)(A) (emphasis added). The full text of the language referenced by Ecology with regard to its concern about excessive mitigation: (e) Environmental impact mitigation. (i) To assure no net loss of shoreline ecological functions, master programs shall include provisions that require proposed individual uses and developments to analyze environmental impacts of the proposal and include measures to mitigate environmental impacts not otherwise avoided or mitigated by compliance with the master program and other applicable regulations. To the extent Washington's State Environmental Policy Act of 1971 (SEPA), chapter 43.21C RCW, is applicable, the analysis of such environmental impacts shall be conducted consistent with the rules implementing SEPA, which also address environmental impact mitigation in WAC 197-11-660 and define mitigation in WAC 197-11-768. Master programs shall indicate that, where required, mitigation measures shall be applied in the following sequence of steps listed in order of priority, with (e) (i) (A) of this subsection being top priority. (A) Avoiding the impact altogether by not taking a certain action or parts of an action; (B) Minimizing impacts by limiting the degree or magnitude of the action and its implementation by using appropriate technology or by taking affirmative steps to avoid or reduce impacts; Packet Pg. 314 8.2.c (C) Rectifying the impact by repairing, rehabilitating, or restoring the affected environment; (D) Reducing or eliminating the impact over time by preservation and maintenance operations; (E) Compensating for the impact by replacing, enhancing, or providing substitute resources or environments; and (F) Monitoring the impact and the compensation projects and taking appropriate corrective measures. (ii) In determining appropriate mitigation measures applicable to shoreline development, lower priority measures shall be applied only where higher priority measures are determined to be infeasible or inapplicable. Consistent with WAC 173-26-186 (5) and (8), master programs shall also provide direction with regard to mitigation for the impact of the development so that: (A) Application of the mitigation sequence achieves no net loss of ecological functions for each new development and does not result in required mitigation in excess of that necessary to assure that development will result in no net loss of shoreline ecological functions and not have a significant adverse impact on other shoreline functions fostered by the policy of the act. (B) When compensatory measures are appropriate pursuant to the mitigation priority sequence above, preferential consideration shall be given to measures that replace the impacted functions directly and in the immediate vicinity of the impact. However, alternative compensatory mitigation within the watershed that addresses limiting factors or identified critical needs for shoreline resource conservation based on watershed or comprehensive resource management plans applicable to the area of impact may be authorized. Authorization of compensatory mitigation measures may require appropriate safeguards, terms or conditions as necessary to ensure no net loss of ecological functions. WAC 173-26-201(2)(e)(emphasis added). Packet Pg. 315 8.2.c III. Brief analysis of Option C Option C uses the same standard of no net loss that is used in the Shoreline Guildlines above. Using the same standard should reduce ambiguity and confusion when it comes time to implement these regulations. We stated the following in Section IV of our October 14, 2016 memo: When the Port is ready to pursue a master planned redevelopment of Harbor Square, a more detailed analysis of the presence of wildlife and associated habitat will need to be performed to determine the extent to which the Edmonds marsh needs to be protected from the impacts of the master planned redevelopment. And that analysis will no doubt be informed by details about the project itself that are not currently known. At the project stage, it is possible that additional information about the species in the marsh and the nature of the project itself will lead to the conclusion that requiring a 110-foot buffer would be disproportionate to the actual impact of the project, in which case, the city might opt to incur part of the cost associated with establishing a 110-foot buffer as a city -sponsored restoration project. But at this planning stage, and without that critical additional information, it would be imprudent to establish a 50-foot buffer in the UMU4 environment. Option C essentially establishes a 110-foot buffer as a default and for planning purposes, while deferring to a later date - after more environmental review has been done and after more is known about the project - the ultimate determination as to whether the buffer can be smaller while still ensuring no net loss, or conversely, whether the buffer needs to be larger to ensure no net loss. Packet Pg. 316 8.3 City Council Agenda Item Meeting Date: 02/7/2017 City Council Meeting Format and Potential Committee Structure (30 min.) Staff Lead: Tom Mesaros Department: City Council Preparer: Andrew Pierce Background/History During the 2017 Edmonds City Council Retreat the format of City Council meetings was discussed (see attached Council Retreat Minutes). From that discussion it was decided that the Council should consider and debate the reinstatement of standing Council Committee meetings as conducted prior to the Council disbanding that practice in 2015 (see July 7th, 2015 Agenda Packet, Council Meeting minutes from between July 7 and July 28 of 2015, and Ordinance 4004). Prior to their disbandment, there were three standing Council Committees, including the following three committees: Finance; Parks, Planning, and Public Works; and Public Safety and Personnel (a draft description of each committee is included for debate). Staff Recommendation Discuss and debate the reinstatement of standing Council Committees. Narrative In order to facilitate the operation of public works, City institutions must incorporate procedures that allow those institutions to effectively yet thoroughly conduct City operations. As such, it behooves the City government to examine, explore, and incorporate procedures to accommodate efficiency, transparency, and robust debate around all business before the City. Attachments: July 7th Agenda Packet Ordinance 4004 2017 Council Retreat Minutes July 7, 2015 Minutes July 14, 2015 Minutes July 28, 2015 Minutes Draft Ordinance Language Packet Pg. 317 8.3.a AM-7825 City Council Meeting Meeting Date: 07/07/2015 Time: Submitted For: Department: Review Committee: Type: 30 Minutes Councilmember Buckshnis City Council Potential Action Information Submitted By: Committee Action: 10. Jana Spellman Subject Title Discussion and Potential Action regarding Council Study Sessions and Council Committees Recommendation Previous Council Action August 26, 2014 Council Meeting: Minutes attached. September 2, 2014 Council Meeting: Minutes attached. September 23, 2014 Council Meeting: Minutes Attached Council held its first study session on October 14, 2014 (minutes attached). October 28, 2014 Council Meeting: Due to the lateness of the hour the Continued Discussion on Study Sessions was rescheduled as an item for this agenda. November 10, 2014 Council Meeting: See attached minutes. January 13, 2015 Council Meeting: Due to the lateness of the hour, this agenda item was postponed to a future Council Meeting. June 23, 2015 Council Meeting: See attached draft minutes. Narrative The July 7 agenda provides for the Council to revisit whether it will return to a Council Committee format or stay with the Study Session format. See Attachment 0 (i.e., the very first attachment below) for a brief summary that: --Compares pros and cons of each format --Identifies ways that each format could be improved to address previous concerns --Notes key questions that should be addressed in using either format. BACKGROUND The City Council decided to try using a format of two study sessions per month, as an outgrowth of its Packet Page 131 Packet Pg. 318 8.3.a 2014 Council retreat. One of the key reasons was to have more opportunity for Council members to discuss items in a less formal meeting format prior to voting on them. On October 14, 2014, the Council began to use the Study Session format and to have the sessions televised. Note: At a previous City Council meeting (September 23, 2014), a Study Session example format had been tested. The discussion had focused on setting a policy on the format of these types of meetings. Items considered were: 1) Start time of meetings — consistent with Business Meetings or change meeting time altogether? Study Meeting dates set at 6PM unless executive session and if executive session, meeting will start after 6PM executive session. Regular Meetings to start at 7PM. Compromise? Does Council want all meetings to start at 6:30? 2) Configuration of tables, some Council Members do not want their back to the audience and others want to have an informal set-up where discussion can easily occur which means having Council Members face each other. 3) SPEAKING into the microphone. This needs to happen. Many complaints as some Council Members were not heard. 4) All presentations need to be available for the public to see. As an example, the insurance switch was handled at the table with Council but no overhead was shown for the public. 5) Round-robin — Doesn't have to be round robin per se but Council Members are allowed one or two questions and then another Council Member is allowed to answer questions. 6) Timing for discussions — with Westgate, there was maybe 15 minutes afforded for questions; do we want to have at least one-half hour set aside for discussions? 7) Understood that all items that are moved, are moved onto Consent for the next week, unless specified. On June 23, the City Council had its latest discussion on the alternative formats--i.e., standing Council committees compared to study sessions. See Attachment 8 for draft minutes. Attachments Attcht 0 - Comparison of Formats Attachment 1 - Special Meeting Format Test Attachment 2 - 8-26-14 Approved CM Attachment 3 - 9-2-14 Approved CM Attachment 4 - 9-23-14 Approved CM Attachment 5 - Oct 14 2014 Approved CM Attachment 6 - 11-10-14 Approved Council Minutes Attach 7- 2-12-13 PS-P Committe Min and Proposed Lang re Comm Aud Com Attachment 8: 6-23-15 draft minutes Form Review Inbox Reviewed By Date Development Services Shane Hope 07/01/2015 10:52 AM City Clerk Scott Passey 07/01/2015 10:52 AM Mayor Dave Earling 07/01/2015 11:01 AM Finalize for Agenda Scott Passey 07/01/2015 11:02 AM Form Started By: Jana Spellman Started On: 06/24/2015 09:03 AM Final Approval Date: 07/01/2015 Packet Page 131 Packet Pg. 319 8.3.a July 1, 2015 Committee Meetings & Study Sessions: Comparison of Formats and Options for Improvements to Either Format Key Issue The key issue is what format to use for certain kinds of City Council meetings, namely: A. Whether to have standing City Council committees that meet regularly and make recommendations to the rest of the Council —and if so, how would they be structured and how would they operate? B. Whether to continue the current practice of not having standing Council committee meetings and to instead have two study sessions per month of the full Council —and if this is preferred, how could the study sessions be improved? Major Factors to Consider Overarching factors to consider include: ❑ Efficiency and timeliness to carry out City business ❑ Ability for general public to view or participate ("transparency") ❑ Ability for some individuals to view or participate ❑ Ability for Council members to have dialogue with each other ❑ Ability for Council members to ask staff questions (before a decision is made) ❑ Clarity of process Point/Counterpoint Each format —Council committee meetings and study sessions —has its pros and cons. Furthermore, either format could be improved over how it has operated in the past. Below is a brief comparison of the pros/cons and potential improvements for each format. Committee Meeting Format Below are the pros/cons and a list of potential changes from the past if this format is used. Some "Pros" ❑ Small group of Council members (i.e., "Committees") may be able to move through business items more efficiently. ❑ Committees maybe able to recommend more items for the Consent Calendar, thereby keeping down the number of separate agenda items at business meetings. ❑ Committees may allow more casual discussion among members ❑ Some individual citizens may come to Committee meetings that would not attend or "tune into" meetings of the whole Council. ❑ Members of a committee may review an agenda item at least 3 times, while others not on the committee may review the item only 2 times. Packet Page 131 Packet Pg. 320 8.3.a Some "Cons" ❑ Certain items may benefit from having broad Council discussion (for example, at a study session), rather than just Committee discussion before the Council is expected to act. ❑ When frequently the same information presented to the Committee has to be repeated at a Council meeting of the whole, the combined amount of time for Council meetings and committee meetings may increase over the current. ❑ Committee meetings that regularly allow a few members of the public to sit at the table with Council members and be part of an off -screen --but official -- dialogue may not leave time for Council committee members to have full discussion, and in the past, may sometimes have led to less than civil conversation. ❑ If every Council decision item has to go to a committee first and each committee meets only once per month, taking care of City business can get bogged down (especially for routine but time -sensitive decisions) ❑ It would be difficult to televise all Committee meetings, so less of the public may be easily able to view this part of official city business. Some Potential Ways to Help the Committee Format Work Well Below are several options, one or more of which could be used to help the Committee approach run more smoothly or avoid perceived problems. • Hold all standing committee meetings twice per month (in place of two study sessions), so that one week after each committee meeting, the full Council could take action on items presented to committee, especially on routine items. • Use only two committees instead of three (perhaps having them meet for sequentially instead of simultaneously, such as one committee at 6 pm and the other at 7 pm on the same nights). • Televise all committee meetings. • Set up a few ground rules that would apply to the operation of all standing Council committees, recognizing that committees may have additional practices or rules as they wish. • As a possible option --On fifth Tuesdays, regularly hold a full Council study session for general items that don't need a near -term decision, such as presentations from guest speakers. Decisions to Consider before Goine to "Standine Committee" Format 1. How many times per month should each committee meet? 2. If a committee meets less than twice per month, can routine decisions move forward without some of them having to wait 2-5 weeks before Council action? 3. Should the committee meetings be televised or not? 4. Should any common ground rules apply to standing Council committees? If so, should they address: Packet Page 131 Packet Pg. 321 8.3.a a. Typical thresholds for sending items to the Consent Calendar, rather than to the full Council for presentation (for example: approval of a contract that is within budget or under a certain dollar amount)? b. Whether individual citizens should participate at the table with Council members or be provided a three -minute comment opportunity at a given point in the meeting? c. Anything else? 5. What standing committees should be created and who would serve on them initially? 6. Should standing committee meetings be at a different time than regular Council meetings (for example, could one committee meet at 6 pm and another at 7 pm)? 7. How would notes or minutes of the committees betaken? Study Session Format Below are the pros/cons and a list of potential changes from the past if this format is used. Some "Pros" • Regular study sessions are easily televised, so they can be widely viewed by the public. • The bi-monthly study session format allows all Council members to be familiar with items on the agenda (especially those that don't go straight to the Consent Calendar) • The bi-monthly study session format allows full Council review/discussion of all non -routine items at least one meeting ahead of a vote being taken. • The proximity of Council members to each other and to staff presenters is likely to encourage good dialogue. Some "Cons" • Under the current setting (i.e., Council on the floor, rather than the dais and with battery -operated microphones), audio quality is reported to be low. • Members at the far end of the table may have a hard time seeing slide presentations on the big screen. • Study session agendas sometimes get loaded up and meetings can last more than 3 hours. • Study sessions sometimes include items that might be handled more quickly at a smaller committee meeting. Some Potential Ways to Help the Study Session Format Work Well Below are several options, one or more of which could be used to help the study session approach run more smoothly or avoid perceived problems. • Better microphones could be purchased for study sessions. Packet Page 131 Packet Pg. 322 8.3.a • The Council could return to the dais (at least until better mikes could be obtained). • Equipment could be purchased for visual presentations that would be easier for the Council and public to view. • Meetings could go faster if topics were grouped together so that different presenters don't have to alternate with each other (which requires extra time for transition and set-up). • A "general rule" could be decided by the Council so that routine decisions below a certain threshold (for example, contracts under a certain budget amount) could routinely go to the Consent Calendar and not need a study session presentation —although a good written staff report for Council would be needed for such items) Decisions to Consider for Continuing Bi-Monthly Studv Session Format 1. Should better microphones be purchased? 2. Should better audio-visual equipment be obtained to make presentations easier to view? 3. Would other furniture arrangements help? 4. Should some routine items typically go to the Council's Consent Calendar, without a study session first? 5. Should meeting agenda items be grouped more tightly by department, so there's less transition time between items? Packet Page 131 Packet Pg. 323 8.3.a SPECIAL MEETING FORMAT TEST Tonight is a testing of a popular format and we will discuss at the next Special Session, if this is sufficient or if changes need to occur. 1) Sit on floor in u-shape with presenters also sitting in top of u unless presenting 2) Presentation by staff 3) After presentation, round-robin scenario with each Council Member allowed three questions. 4) Round-robin continues until all questions have been answered 5) After all questions and answers and time permits, Council discussions can follow. Other Suggested Formats not being done tonight: • Round-robin with time limits. • No time limits but round-robin. • Regular question and answer with no round-robin formatting. ATTACHMENT 1 Packet Page 131 Packet Pg. 324 8.3.a 9. DISCUSSION REGARDING CITY COUNCIL MEETING FORMAT Development Services Director Hope explained at a Council retreat in May there was discussion about ways to make Council meetings more efficient and effective and allowing more dialogue between Councilmembers prior to voting on an item. One idea that was briefly discussed was the possibility of two study sessions per month alternating with two business meetings per month. At business meetings, the Council would take official action. Study sessions would be an opportunity for Councilmembers to have dialogue, ask questions, etc.; votes would not be taken at study sessions. Under the proposal both business meetings and study sessions would be recorded and televised. Typically at a study session the Council would be seated around a table instead of seated at the dais. Many other cities in this area have a similar format; it works well to get things done and provides an opportunity for conversation. Ms. Hope explained by including all Councilmembers in the conversation, separate community meetings would not be needed as all information can be presented to the Council in a transparent, public process. An exception could be made for the Finance Committee to address routine business as the Council may choose. She summarized alternating study sessions and business meetings would be a more efficient way for the Council to have dialogue. Although the exact details do not have to be included in the code, if the Council chooses this format, some minor amendments to the code will be necessary. If the Council is interested in this format, she suggested providing direction to the City Attorney to craft an ordinance for consideration at a future meeting. Councilmember Mesaros observed under this proposal, the Finance Committee would meet before one of the study sessions. He felt the committee meetings were quite efficient and typically lasted only an hour. He suggested holding the other two committee meetings at the same time as the Finance Committee meeting. For example, start at the committee meetings at 6:30 p.m. and begin the study session at 7:30 p.m. That would allow the committees to discuss some items that would be scheduled on the consent agenda. Ms. Hope agreed that was an option. One of the rationales behind not having committee meetings was it was difficult to be fully functional for another, longer meeting after a committee meeting. Secondly, committee meetings are often discussion on items that still need to be discussed by the full Council, resulting in repetition. Councilmember Mesaros commented that was an agenda management issues; items that require discussion by the full Council would not go to committee. The committees could review items that were typically scheduled on the consent agenda. If an item needed to be reviewed by the full Council, it could be discussed at a study session. He acknowledged sometimes the full Council will discuss an item that could have been on the Consent Agenda. Councilmembers can always request an item be moved from the Consent Agenda to the full agenda. Council President Buckshnis expressed support for the proposed format. She noted there are items that some Councilmembers want discussed by the full Council. To ensure transparency, she preferred to have the Council's discussions televised. A determination can be made by the Council President, Council President Pro Tem and the Mayor regarding items to be placed on the Consent Agenda. She suggested trying this format; if it doesn't work, the format can be changed back. She referred to last week's agenda as an example of how many items ended up on the agenda, several that Councilmembers did not want moved to the Consent Agenda. She summarized eliminating committee meetings will minimize repetition. Councilmember Fraley-Monillas said she liked this idea because the Council was able to have a full discussion. Sometimes when things are discussed by a committee, by the time it comes to Council, the other Councilmembers may not know the reason the committee supported or did not support an item. Having two study sessions and two work sessions and eliminating two committees will make the ATTACHMENT 2 Packet Page 131 Packet Pg. 325 8.3.a Council's job easier. She did not find the Public Safety & Personnel (PSP) or the Planning & Public Works (PPP) Committees very effective as often staff gives a full report to the committee and then give it again to the full Council. She was uncertain how items would be scheduled on the Consent Agenda as there are different opinions regarding what should be on the Consent Agenda and what should be presented to the full Council. Ms. Hope said the Q&A in the Council packet includes criteria for items that would be on the Consent Agenda although she understood that could differ between Councilmembers. Councilmember Petso agreed with Councilmember Mesaros, stating she found the committee structure incredibly efficient. If two committee members listen to a presentation such as regarding a lift station and determine it can be on the Consent Agenda, that saves the Council time and does not damage transparency. Councilmembers also have 10-12 days' notice before an item appears on the Consent Agenda and can pull it for further questions if necessary. She was also very concerned with splitting the committees; if the motivation was to include all Councilmember to improve transparency, clearly the one committee that should no long exist is Finance. It is important Finance Committee items be done in the open and in the public and not by a small group of Councilmembers behind closed doors and placing items on the Consent Agenda. She recalled an example of that in the past with the contingent loan agreement with the Public Facilities District, a $4 million guarantee by the City, that was placed on the Consent Agenda and did not want to risk that again. If the Finance Committee morphs into a Long Range Financial Task Force she felt that needed to be done in the public. Long Range Financial Task Forces inevitably conclude a levy will be needed in the future and a levy requires the participation and endorsement of all seven Councilmembers. She preferred to retain the current committees or eliminate all of them. Her preference was study sessions and the current committees; the committees could regulate what needs a study session. Councilmember Johnson was an advocate of this proposal, advising she has seen work effectively in other jurisdictions. One of the big advantages is the format; having the Council seated at the table allows conversation amongst Councilmembers and staff presenting information and it will be easier to see the screen. This is an effective way to do business; change is difficult and there is a tendency to do things the way they have always been done. She supported having study sessions, acknowledging there will be a transition period to sort things out but in the end it was worth trying. Councilmember Peterson commented one of the most dangerous phrases in the English language is we've always done things that way. He supported the proposal, finding it an excellent idea. The proposed criteria will determine what is scheduled on the Consent Agenda. In his early years on the Council, many items were on the Consent Agenda that had not been reviewed by committee. That changed after some surprise items on the Consent Agenda; the proposal will address that without the unnecessary minutia in committee meetings. The Council can add additional guidelines and Councilmembers have the ability to pull items from the Consent Agenda. The proposed format allows Councilmembers to ask questions of staff, adds transparency and assists staff, the public and councilmembers. It will provide greater opportunity for the public to see more of what is going on and gives Councilmember a better understanding of the details. Councilmember Bloom said she emailed Councilmembers a proposed hybrid approach but was unable to find it now. She suggested Senior Executive Council Assistant Jana Spellman find the email with her suggested approach. Councilmember Bloom explained she averaged the number of committee items and found an average of 17.2 total items per month. The PSP Committee has a lot fewer agenda items, Finance and PPP Committees have the highest number of agenda items. Her analysis also considered public comments at committee meetings. She found that public comment at committees was more intimate and allowed conversation. Packet Page 132 Packet Pg. 326 8.3.a Councilmember Bloom suggested holding committee meetings before meetings and two work sessions to discuss all the items the Council typically considers and are most likely not to be scheduled on Consent Agenda. She also suggested holding committee meetings following one Council meeting per month to discuss items that seem to be Consent Agenda items. This approach would cover all the bases. She was concerned with eliminating the PPP Committee as reviewing the volume of agenda items would be an enormous burden on the full Council. She preferred to have the PPP Committee screen those items. Councilmember Bloom was also concerned the proposal to continue the Finance Committee, comprised of the Council President and two other Councilmembers, places an additional responsibility on the Council President. An option would be to eliminate the PSP Committee since most of the items are on Consent and those that are not, require discussion by the full Council such as the ethics policy and code of conduct. If the PSP Committee were eliminated, Councilmembers with the exception of the Council President, could be divided among the two remaining committees. She requested the Council consider this hybrid approach and for the information in her email to be provided the next time the Council discusses this topic. Councilmember Fraley-Monillas did not support having committee meetings following Council meetings. Often the Council meets as early as 6 p.m. for an executive session; having a committee meeting following a Council meeting would be very difficult. She suggested dissolving the PSP and PPP Committees and holding the Finance Committee meeting prior to a Council meeting and filming it. Councilmember Mesaros clarified his proposal was also a hybrid; the committees would be retained and meet at the same time as the Finance Committee. To avoid repetition, the committees can consider items that will be scheduled on the Consent Agenda, items the full Council should discuss will not be reviewed by a committee. Councilmember Petso endorsed Councilmember Mesaros' approach which would retain the committees. Another option is to shift park -related items to the PSP Committee to better distribute agenda items, noting Ms. Hite already attends the PSP meetings to present items related to personnel. Council President Buckshnis assured it was not her intent to have Finance Committee meetings that were secret or behind closed doors. She agreed with Councilmember Fraley-Monillas' suggestion to have Finance Committee meetings filmed. She suggested retaining the Finance Committee because of the four cities listed, three kept their Finance Committee. She felt it was more effective to discuss long range financing, budget forecasting and policy discussions in a smaller group setting and then forward it to the full Council. She included the Council President in the Finance Committee to add a third member. She supported trying the alternating study session with only the Finance Committee and if a Councilmember had an issue with a Consent Agenda item, it could be pulled. Council President Buckshnis said in Council Presidents, Councilmembers and Mayors in other cities agree this is a more efficient method; it avoids duplication of work and information and allows for better communication between Councilmembers and with the public. If the public is uncomfortable with being filmed during a Council during study sessions, their comments can be audio recorded rather than filmed. Councilmember Peterson said he was initially undecided about keeping the Finance Committee; it makes sense as it is the basis of a lot of decisions. With only the Finance Committee, it can be televised and additional Councilmembers can attend the Finance Committee meeting if they wish because the meetings are noticed as open public meeting. Televising the Finance Committee meetings also allows the public to see the steps in the process. If all three committees are retained, there is no way to televise all three. Packet Page 132 Packet Pg. 327 8.3.a Councilmember Bloom asked how the Finance Committee meeting could be televised. Councilmember Peterson explained their meeting would be held before the work session. If all Councilmembers can attend the Finance Committee meeting and it is televised, Councilmember Bloom pointed out the items could just be discussed at a full Council meeting. She supported having two work sessions per month. However, during the budget process it was her understanding the Council President found it difficult to schedule agenda items and she anticipated it would be even more difficult if action would not be taken at two meetings per month. Councilmember Petso agreed with Councilmember Bloom's comment regarding scheduling in the final quarter of year. She experienced that last year and recalled Councilmember Peterson chastising the Council with the phrase, "we're running out of Tuesdays in this calendar year." If the Council chooses to change the format, she suggested beginning in January. Council President Buckshnis recalled last year there was a closed record review that consumed a great deal of the Council's time. She has worked with Mayor and Directors on the extended agenda and preferred to try the proposed process beginning in October. She reiterated her support for retaining the Finance Committee, pointing out three of four cities have a Finance Committee and it is important to have policy discussion and long term planning in a committee meeting. Mayor Earling advised the discussion will continue next week. Council President Buckshnis relayed the agenda item next week will include action. Mayor Earling declared a brief recess. DISCUSSION OF PLANNING BOARD'S RECOMMENDATION FOR PROPOSED ZONING CHANGES RELATED TO WESTGATE Planning U4,nager Rob Chave provided background on the Westgate code discussion: • Public Baring on August 4, 2014 • Staff has iewed the hearing record and follow-up discussion on the draft code. As part of that review, staffs ested: o Make sure tha he code is consistent with the expressed intent o Remove inconsis Gies • Approximately a dozen is es were combined into seven discussion topics: 1. Commercial reauireme • Clarifying the various Rallding types to include commercial requirements, especially regarding the commercial n1ked use types Building Type Re ' ential Uses Office Uses Retail 1. Rowhouse Any Not allowed Not allowed 2. Courtyard Any floor" -,,Ground floor only Ground floor only 3. Stacked dwellings Any floor Ground floor only Ground floor only 4. Live -work Not ground floor round floor only Ground floor only 5. Loft mixed use Not ground floor An floor Any floor 6. Side Court Mixed use Not ground floor An r Ground floor onl 7. Commercial Mixed use tNot ground floor Not group oor Any floor 8. Assuring commercial space • Adjusted the building type location diagram (page 8) to be more c intent with the overall intended commercial mixed use chapter of Westgate. (The o diagram is included on page 9 for reference, but will be deleted if the new diagram on age 8 is preferable. Packet Page 132 Packet Pg. 328 8.3.a considering, it is the intensity of adjacent land uses. Ecology suggested the interim designation to allow th City and the Port to determine reach agreement on development in Urban Mixed Use IV environment. The ort has expressed support for a 50-foot buffer. Ecology's letter recommends the Council consider Chang g the proposed marsh buffer to a 50-foot minimum width with an interim designation and add addition language that recognizes the final buffer and setback will be determined within the Harbor Square re velo1 ent process. Councilmemb Mesaros asked whether the setback had to be 50 feet or 150 feet or could it be 75 feet. Mr. Lien answ ed it can be whatever the Council sets. The 50-foot setback recommended by the Planning Board s considered to be consistent with the no net loss requirement. The 150-foot setback originally came fro Small Jurisdiction Wetlands Guidance where Category 1 wetlands such as the Edmonds Marsh have 150-foot buffer. Ecology noted through their SMP handbook that a setback alone without a buffer require ent would meet the SMA requirement. Setting the setback at 50 feet is wider than the current 25-foot o n space requirement in the current contract rezone. Councilmember Mesaros pointed out this proposal do les the existing requirement. Mr. Lien agreed. Councilmember Peterson exp ssed concern with the 150-foot setback particularly with the redevelopment that is occurring a the Antique Mall property. He asked whether the Port could do any stormwater mitigation in the Antiq Mall parking lot with a 150-foot setback. Mr. Lien answered that would be considered a restoration proj t and would be allowed with the 150-foot setback. Councilmember Peterson commented i a restaurant moved in, a view of the marsh would be advantageous. He asked whether a deck co d be constructed on the back of one of the buildings. Mr. Lien answered not within the 150-foot setbac Councilmember Peterson referred to one of the building where 3/4th of the buildings was in the setback nd asked whether a roof penetration could be done to install a hood. Mr. Lien answered improvements n be made within the existing building footprint but the nonconformity cannot be expanded by adding an hing in the setback area. Councilmember Fraley-Monillas referred to language i the letter from Ecology that states within this designation the Council has approved a 50-foot buffer with 100-foot setback. The purpose of the interim designation is to give the Port and the City time to negotia development plans for the Harbor Square property. Ecology agrees with the concept of an interim design ion for this property. Ecology is available to help reach agreement on this important decision. Mr. Lien esponded that was the reason for his concern with the interim designation; Ecology suggested the inte ' designation assuming the City and the Port are working together. Councilmember Fraley-Monillas obse ed the City and Port have not been working together. Ecology's offer to help reach an agreement is an im rtant step in determining the best setback and buffer. Mr. Lien agreed that could be worked on during the n t two years. Council President Pro Tern Johnson raised an issue that was discussed at th Planning Board; an area of the 25-foot open space area between Harbor Square and the marsh that has b en graveled and used for temporary parking. She asked what steps have been/will be taken to restore that t open space and remove the temporary parking. Mr. Lien answered no steps have been taken to remove the avel parking next to Harbor Square Athletic Club. Councilmember Petso observed the letter from Ecology was dated spring 2014, the dec ion on the Port plan was fall 2013. Mr. Lien answered the decision on the Port Master Plan was the e of 2013; he acknowledged it has been awhile since this was discussed. Mr. Lien advised a public hearing is scheduled on September 16. 11. DISCUSSION REGARDING CITY COUNCIL MEETING FORMAT ATTACHMENT 3 Packet Page 132 Packet Pg. 329 8.3.a Development Services Director Shane Hope recalled the Council's discussion last week as a follow up to discussion at a retreat regarding ways for the Council to work together better and options for dialogue without voting. The proposal is to alternate study sessions and business meetings and not have committees other than a Finance Committee to address routine or designated business. Not having committee meetings would allow all Councilmembers to hear presentations and Q&A and not have it done twice, once at a committee meeting and again at a Council meeting. Councilmember Mesaros reiterated he was in favor of this format. However, if the Finance Committee continued to meet, he recommended the other two committees also continue to meet. If the purpose is to allow the full Council to discuss items, he recommended not having any committee meetings. If finance is such an important topic, the full Council should be provided the information at a study session that would have been provided at a Finance Committee meeting. Councilmember Bloom agreed with Councilmember Mesaros' suggestion. If the intent was for the Finance Committee to meet at 6 p.m. and have the regular Council meeting start at 7 p.m., the Council meeting could simply start early and all Councilmembers could attend. Her primary concern with eliminating all the committees is her research found an average of 17.2 committee meeting agenda items per month. The committees screen items that come to the Council on a regular basis and schedule them on the Consent Agenda which she felt was very efficient; Councilmembers have the option of pulling an item from Consent. Some items reviewed by committee should go to the Council such as the Public Works Quarterly Report. Rather than eliminating all the committees, she suggested the Council decide what items should regularly come to the Council to prevent them from being reviewed in committee and by the full Council. She was inclined not to change the Council meeting format unless all the committees were eliminated. COUNCIL PRESIDENT PRO TEM JOHNSON MOVED, SECONDED BY COUNCIL PRESIDENT BUCKSHNIS, TO DIRECT THE CITY ATTORNEY TO CREATE AN ORDINANCE TO BRING BACK TO THE CITY COUNCIL TO AUTHORIZE STUDY SESSIONS FOR THE COUNCIL'S FUTURE FORMAT SO THAT THERE WOULD BE TWO BUSINESS SESSIONS AND TWO STUDY SESSIONS PER MONTH. Councilmember Petso asked for clarification regarding what would happen with the committees under Council President Pro Tem Johnson's motion. Council President Pro Tem Johnson answered time will tell what works best. She wanted the Council to have better dialogue with staff in the study session. She recalled Finance Director Scott James said the Finance Committee meeting does not necessarily have to be held Tuesday at 6 p.m.; it could be held at any time. Mr. James' interest in retaining the Finance Committee was not to do the regular work the committee is doing now but to have a long term strategy. That could include all or some of the Council. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO AMEND THE MOTION TO REMOVE ALL COMMITTEE MEETINGS. Councilmember Fraley-Monillas suggested starting without committee meetings and add them if necessary. With regard to the Finance Committee, she felt it would be beneficial for all Councilmembers to hear what occurs in the Finance Committee meetings. She suggested 15-30 minutes could be spent during a study session to discuss Finance Committee meeting topics. She supported the study session/business meeting format because she liked to hear why items were scheduled on the Consent Agenda or the full agenda, noting it seemed to differ based on the Councilmembers on the committee or even staff assigned to the committee; there was no consistency. She anticipated the Council may be able to review agenda items more quickly with this format. Councilmember Peterson suggested the first half hour of the first study session of the month consider Finance Committee meeting topics. Packet Page 132 Packet Pg. 330 8.3.a In response to Councilmember Fraley-Monillas' concern with why some items are scheduled on the Consent Agenda and others are schedule for full Council, Councilmember Bloom relayed her understanding that items that would be scheduled on the Consent Agenda would not be presented to the full Council. The Council President would determine which items would be scheduled on the Consent Agenda. Councilmember Fraley-Monillas suggested that could be worked out, perhaps by a smaller subgroup; she supported abolishing the committees. Councilmember Bloom referred to the average of 17.2 items per month discussed by committee which equated to 8 items per study session in addition to regular agenda items. Mayor Pro Tern Buckshnis commented there are some Consent. Each meeting will have an agenda that Councilmembers can pull items from the Consent Agenda, AMENDMENT CARRIED UNANIMOUSLY. routine things that are always scheduled on includes a Consent Agenda each meeting. MAIN MOTION AS AMENDED CARRIED (6-1), COUNCILMEMBER PETSO VOTING NO. For Mayor Pro Tern Buckshnis, Mr. Taraday explained the motion directed him to prepare an ordinance. The Council did not need to wait until the effective date of the ordinance to implement the new process. Under the current code, the Council has four meetings per month; the Council can decide to the two of the meetings be study sessions and two be business meetings. Mayor Pro Tern Buckshnis suggested the first study session be held on October 14. REPORT ON CITY COUNCIL COMMITTEE MEETINGS OF AUGUST 12, 2014 ncilm ber Fraley-Monillas reported on items discussed by the committee and action taken: A. Liquo ecreational Marijuana License Review Process — Full Council B. Lead Co Clerk job description — Full Council C. No public co ent Finance Committee Council President Pro Tem John reported on items discussed by the committee and action taken: A. 2014 June Quarterly Budget Financial Report — Consent Agenda B. Employee Expenses, Volunteer cognition and Reimbursements Policy — Discussion only C. IT Update — Discussion only D. PFD Quarterly Report — Consent Agen E. Business License Fees Discussion — Consen F. Public comment from Judge Fair regarding and from Port Commissioner David Preston which was discussed on tonight's agenda, the Port's tiered late fee Parks, Planning & Public Works Committee Councilmember Mesaros reported on items discussed by the committee d action taken: A. Public Works Quarterly Project Report — Full Council B. Report and Project Close Out for the WWTP Switchgear Upgrade Proj t — Full Council C. Phase 4 - Energy Improvement Project— Consent Agenda D. Proof -of -Concept Proposal for the Sunset Avenue Sidewalk Project — Full Co it E. Authorization to Award a Construction Contract for the 2014 Citywide rm Drainage Improvement Project to D&G Backhoe, Inc. in the Amount of $337,759.43 — Consent enda Packet Page 132 Packet Pg. 331 8.3.a For Council President Buckshnis, Mr. Taraday explained there is a difference between applying for and a epting a grant. The City is not under any obligation to accept grant funds once it a grant is awarded al, ugh the City would look bad to the granting agencies and potentially lose credibility if it rejected grants n a regular basis. He has noticed the Council and administration may not be on the same page about h to pursue grant funds and that a great deal of the frustration and tension regarding projects often stem from a grant application. It is a chicken and egg problem, what authority if any should the administratio have to pursue grants; whether a project needs to be on a particular list in order to pursue a grant. There is gitimate policy debate the Council needs to have regarding these questions. Mr. Taraday comm ted another issue is prioritization of projects and who should prioritize projects, the Council or administra ' n, and can the administration pursue a grant for any project in the CFP. In reality, administration has a bet r handle on what projects they can obtain funds for. The Council may have its prioritized list but there ne s to be better dialogue between the Council and the administration regarding projects administration thinkl,unding can be obtained for which may not necessarily match the Council's prioritized list. Council President Buckshnis com nted using $10,000 to leverage $320,000 was a no brainer. She agreed there may need to be a policy b ause this issue keeps coming up. Councilmember Mesaros referred to Coun 'l President Buckshnis' question and asked about the current policy with regard to this set of facts. Mr. aday answered the Council currently adopts the budget at the fund level which gives the administration he authority to reallocate funds as long as it does not overspend the appropriation for a given fund. For xample, the crosswalk, he supposed the fund language was lenient to enough allow for some reallocation w1thin the fund. Councilmember Mesaros relayed his understanding that Ne City did not receive a grant from the State for the crosswalk. Mr. Williams agreed, adding the City did At apply for a grant. Councilmember Mesaros summarized therefore the project did not have to be on the CPV, or CIP because it was not a City project. Councilmember Petso said she understood that staff can reallocat within the fund but she was not aware that staff could reallocate money to projects that are not on CFP, P or TIP. Mr. Taraday answered it depends on how the documents are drafted; he has not been asked to yze whether the way the current budget is adopted gives the administration flexibility to reallocate funds projects that are not otherwise on the list. If the Council approves a project such as a walkway and realistically funding 's easier to obtain if the project is converted into a multiuse pathway, Councilmember Petso asked wheth that decision should come back to Council or does approval of a walkway also approve a change in a prof ct to cater to a grant opportunity. Mr. Taraday answered there was a policy question and a legal question. gally it depends on how detailed the description of the project is. For example if the capital budget says 2014 the City will spend money on these and only these capital projects and those capital projects are ry carefully detailed in a manner that do not allow a change such as from a walkway to a multiuse path, it uld not be done without a budget amendment. He did not know if that had been done in the past. Mayor Earling declared a brief recess. Council President Buckshnis distributed a suggested format fo the study session. 10. STUDY SESSION REGARDING THE PLANNING BOARD'S RECOMMENDATION FOR PROPOSED ZONING CHANGES TO WESTGATE Council President Buckshnis relayed tonight is a trial run; there will be a format in place for the next study session on October 14. She described tonight's format: a presentation from staff, followed by a Attachment 4 Edmonds City Council Approved Minutes September 23, 2014 Page 10 Packet Page 132 Packet Pg. 332 8.3.a round robin of questions where each Councilmember is allowed three questions, and continuing until all questions have been answered. If time permits after all the questions have been answered, the Council can have a global discussion. Planning Manager Rob Chave commented on the process to date including a Council public hearing on August 4, 2014. He provided examples of recent changes/adjustments: • Clarified standards for amenity space and open space, for example clarified 15% minimum for each, clarified where these can be located • Additional design standards for buildings • Incentives for large retail spaces With regard to traffic and setbacks: • Traffic study shows no overall impact on level of service. Any future development will be analyzed for detailed traffic impacts (e.g. turning movements, access points) • 12-foot setback preserves options; SR-104 study in last 2014/early 2015 will identify any additional recommendations for ROW improvements Setback requirements can be revised if needed With regard to parking: • Parking standards are minimums • Added an increased parking standard (1.75 spaces per unit) for residential units that exceed 900 square feet. Achieves two goals: o More residential parking for larger units (that may accommodate more residents per unit) o Provides an added incentive for smaller units • Proposed overall blended parking rate for commercial space is 11500 square foot • Existing grocery stores have a range 1 space per 350-370 square feet. Peak use is PM peak hour; much less during other parts of day • Current usage assumes a shared parking area, not just provided onsite (e.g. QFC property has 1 space per 475 square foot) • Comparisons with other cities show blended parking rates vary widely many at 11500 (Mountlake Terrace, Bothell, Issaquah, Redmond, Kent), others at 1/400 (Bothell, Kent) or more. Some have no commercial requirement (Everett, Renton). Rates also vary by location within jurisdictions • Residential parking generally varies from 0.75 or 1.0 per unit to sometimes more for larger units Regarding lots and setbacks: • Commercial areas provide street and residential setbacks, but not other setbacks • Provides flexibility for locating and linking businesses Mr. Chave displayed and described an aerial photograph of the existing QFC and PCC buildings on lot lines. He explained commercial areas provide setback in two ways, 1) from residential areas, and 2) from streets. There are no side setbacks or minimum lot sizes in commercial areas. He noted the QFC and PCC buildings were set on several of their lot lines. QFC owns their property; PCC leases their property. He displayed an aerial photograph of the McDonalds site and described the amenity/open space versus setbacks. He provided details regarding the McDonald's property: • 190 feet deep • 400 feet wide Approx. 50 foot old front setback (actual - which includes 5-foot landscaping strip) Approx. 50 foot non -developed slope area 76,000 total lot area Edmonds City Council Approved Minutes September 23, 2014 Page 11 Packet Page 132 Packet Pg. 333 8.3.a • 11,400 - 15% amenity space required • 11,400 - 15% open space • 20,000 protected slope area 26.3% of total site • 4,800 front 12-foot setback 6.3% of total site • 8,000 front 20-foot setback 10.5% of total site • Development scenarios Existing Code New Code o Minimum landscape/open/amenity area 8,000 31,400 o Are available for building 62,000 44,600 o Total potential floor area 124,000 133,800 With regard to amenity vs. open space: • Clarified the intent to provide both amenity and open space within the area, with a 15% independent requirement for each • Amenity space must be public, while open space can be public or private. In either case, each has its own requirement • Note: No other zone in the City has anything like these requirements With regard to commercial requirements: • Clarified the various building types to indicate commercial requirements, especially regarding the commercial mixed use types: Building Type Residential Office Uses Retail 1. Rowhouse Any floor Not allowed Not allowed 2. Courtyard Any floor Ground floor only Ground floor only 3. Stacked Dwellings Any floor Ground floor only Ground floor only 4. Live -Work Any floor Ground floor only Ground floor only 5. Loft Mixed Use Not ground floor Any floor Any floor 6. Side Court Mixed Use Not ground floor Any floor Ground floor only 7. Commercial Mixed Use Not ground floor Not ground floor Any floor He displayed the original and a revised building type map. With regard to building design, he explained: • A series of design standards have been added, addressing such things as massing and articulation, orientation to the street, ground level details, pedestrian facades, blank walls and ground floor ceiling heights. • Note that any 4"' story "must be stepped back 10 feet from a building fagade facing SR-104 or 100'h Avenue West" (page 27) Mr. Chave displayed illustrations in the plan, largely taken from the commercial building standards for downtown. With regard to large format retail, he explained: • Incentives have been added for large -format retail uses (e.g. groceries, drug stores) 1) Adding bonus points for large -format retail in the height bonus table (p. 38) 2) A potential for 5 more feet of building height to accommodate the need for higher ceiling space in a large format retailers (the extra 5 feet is only available when a large format retail space is provided in building (page 6/7) • Intent is for large format retail to be retained; note existing leases/ownership and Bartell's interest in expanding their investment Mr. Chave displayed a Height Bonus Score Sheet that identified amenities already required and items that qualified for height bonus. Edmonds City Council Approved Minutes September 23, 2014 Page 12 Packet Page 132 Packet Pg. 334 8.3.a Councilmember Peterson referred to Mr. Chave's statement that parking requirements are minimums. In the example of Bartell's, if they feel they need more parking to redevelop they will provide it to enhance their business. Mr. Chave identified a lot behind Bartells that was provided in anticipation of a new building. Bartells provided more parking than they needed in anticipation of that additional development which did not occur due to the economy. Councilmember Peterson commented there is a certain point in development where the developer makes their decision; if the City does not overly restrict, the market will dictate what is required. Mr. Chave answered one aspect of the market is the developer's experience or the store's experience with the type of parking they need. A second factor is the bank/investor looks closely at the market, access and parking. The final phase is ensuring the proposal meets the City's parking standards. If the parking standards are too tight, it can halt the process at the beginning particularly with infill in existing areas. In Bartell's case, they have a well-defined site and parking; they have a strong interest in providing sufficient parking for their store. Mr. Chase commented another significant issue is the existing investments and ownership patterns. Bartells is in the process acquiring the entire corner; they currently only own store. QFC owns their property and have a strong interest in providing sufficient parking. QFC did a significant interior remodel approximately five years ago and is a very successful store even with PCC across the street. He did not fore see any of the main anchors, PCC, QFC or Bartells, moving out any time soon because they very successful. Councilmember Petso asked if there was any requirement that the entire first floor of the Type 7 buildings be commercial versus tuck -under or semi -underground parking. Mr. Chave did not recall any specific numbers. Councilmember Petso asked why amenity space was allowed to be in the setback area or six feet underground or six feet above ground. If the amenity space was in the setback area, she feared it may be close to the road. If the amenity space is underground or above ground, it may be nearly inaccessible and potentially invisible to passersby. She asked why that type of the amenity would be desired. Mr. Chave answered the reason for the six-foot requirement was to bring it down, close to the ground. In areas that have this type of amenity space such as plazas, there are frequently multiple levels, integrated seating, or a multi -functional plaza that serves as an outdoor amphitheater. The intent of the six feet was to make it pedestrian scale but also provide flexibility with regard to how the space was arranged. A requirement for ground floor would not provide for that type of varied areas. With regard to the setback, in the McDonald's example, Mr. Chave explained if there is a 12-foot front setback there is already a reserved area behind near the slope; adding the amenity space leaves very little site area. The area cannot be used for parking and a McDonald's is not going to have parking under the building which may rule out a use like a McDonald's. Many sites will be hard pressed to satisfy the amenity space requirement even if the amenity space is in the front. If a walkway is provided near the right-of-way, for example the new landscaping/walkway area in front of Walgreens, the walkway is wider than the usual 4-5 feet. Near Walgreens there is a 5-foot planting area and a 7-foot wide walkway. The right-of-way was only 10 feet; in order to construct the additional walkway, an easement was obtained from the property owner to expand the walkway. The sidewalk does not count as amenity space; they still have to provide the 15%. Councilmember Petso asked why language was added during this latest update that the buildings may not stand in isolation (page 193), noting it would seem to contribute to the side -lot to side -lot corridor effect down SR-104 and along 100th. Mr. Chave recalled that language was added to clarify that buildings need to be connected to the other buildings, sidewalks and walkways and not standing in isolation. Mr. Taraday Edmonds City Council Approved Minutes September 23, 2014 Page 13 Packet Page 132 Packet Pg. 335 8.3.a recalled that was added to clarify other language. Councilmember Petso asked why that was desirable, to have buildings connected along the stretch. Mr. Chave clarified it was not buildings physically connected wall to wall, the intent was connectivity between the buildings such as walkways, pathways, connected drives, etc. He suggested clarifying the language if that was not clear. Council President Buckshnis said having the amenity space stratified is great, referring to downtown Lake Oswego. She asked whether there was an art aspect to the amenity space. Mr. Chave answered language could be included that encourages art as part of the amenity space or added to the score sheet. Council President Buckshnis relayed she understood the concept of not having buildings stand in isolation. Mr. Chave commented the concept will fail if there is a building in a large parking and no way to get to from that building to buildings nearby. Council President Buckshnis commented PCC was very successful, they have a 30 year lease but their building is isolated. Mr. Chave agreed it was somewhat isolated but they have areas in front. The intent with redevelopment is things like changes in the paving and trees planted along walkways to identify the location of the walkway. Businesses like PCC may be willing to partner with the City. Council President Buckshnis referred to the old fashioned sidewalks along SR-104. She asked whether the plan includes streetscapes with trees between the roadway and sidewalk to separate pedestrians from the traffic. Mr. Chave agreed yes, referring to the newer scheme in front of Walgreens and the multifamily development near Compass that separates pedestrians from the roadway. Councilmember Johnson commented last week the Council authorized the SR-104 which has a Westgate emphasis. She asked how the results of the Westgate Transportation Study will be incorporated into the City's Comprehensive Plan. Development Services Director Shane Hope explained the SR-104 study will occur late 2014/early 2015. By that time she assumed the code would be adopted along with the minor changes to the 2014 Comprehensive Plan. The analysis will then come back for review by the Planning Board, Transportation Committee and City Council and elements will be incorporated into the Comprehensive Plan via the Transportation Element or other plans such as the Streetscape Plan. Any potential code changes could also be adopted at that time. Councilmember Johnson commented it was important for the public to understand the two will eventually be connected. Councilmember Johnson commented the purpose and intent of the Westgate code calls for designing a landscape emphasis at the primary intersection of SR-104 & 100"'/9 h. Regardless of whether the existing 20-foot setback is retained or the proposed 12-foot setback adopted, she asked how the landscape emphasis will be achieved at the intersection. Mr. Chave commented the additional stepback which will result in the buildings being quite low. It may be worthwhile to add language regarding signature plaza spaces and water features in addition to landscaping. He agreed that was an important concept, visitors should have a feeling that they have arrived somewhere. Councilmember Johnson observed SR-104 has a natural environment notable for tall stands of evergreen trees. She asked how the green factors score sheet could be modified if there was a desire for greater emphasis on native trees. Mr. Chave responded one of the reasons for the protected slopes was due to the location of the large evergreens. An option would be to increase the points in the table for native vegetation. There is a significant bonus for protecting existing trees. Councilmember Johnson observed the bonus is 1 for bio-retention, .8 for protecting large existing trees and .1 for native. She suggested increasing the bonus for native trees. Mr. Chave commented on the interaction between the protected slopes and the emphasis on protecting trees in general; the bonus could be increased for protecting native species. Edmonds City Council Approved Minutes September 23, 2014 Page 14 Packet Page 133 Packet Pg. 336 8.3.a Councilmember Bloom observed the proposal was to allow 4 stories on the Bartell property with a 12- foot setback and an additional 5 feet in height would be allowed for 15,000 square feet. Mr. Chave agreed. Councilmember Bloom observed the building could not subdivided below 15,000 square feet of retail space for the life of building. She asked how that would be enforced. Mr. Chave said it would need to be provided upfront and the City sees all tenant improvements; any tenant improvement that would divide the space below 15,000 square feet would be denied. Mr. Taraday advised there would likely be something recorded against the title of any property taking advantage of the 15,000 square foot height bonus to create a permanent record on the title that so all future permit applications would be reviewed in light of that restriction. Councilmember Bloom observed commercial mixed use was allowed on all properties, other uses are sprinkled throughout and some quadrants only allow a portion of commercial mixed use for example QFC. There was concern expressed at her Town Hall meeting about a tunnel effect if every property were developed commercial mixed use and located 12 feet from the road. Mr. Chave said the idea of tunnel was the vertical space relative to the horizontal space. He referred to downtown where there is a 60-foot right-of-way, an average of 30 foot building on both sides with no setbacks. At Westgate there is an 80- foot right-of-way, 12-foot setback and 35 foot buildings with the potential of an additional 10-15 feet of height. He summarized in terms of scale to the right-of-way, the buildings in Westgate were similar to the overall proportion of downtown. He did not see that as having a tunnel effect. Councilmember Bloom asked if there was a reason for allowing commercial mixed use on every property when QFC and PCC were not likely to redevelop. Mr. Chave commented there was a misconception about what that means, pointing out QFC, PCC, McDonalds are commercial buildings although they are different shapes and sizes and if they had residential, they would be commercial mixed use. The idea is not one size fits all; commercial mixed use buildings will each look different, especially at the intersection where a stepback is required on a 4-story building. That combined with the design standards that require differentiating the ground floor from the upper floors, the appearance of separate sections even in a larger building, etc. that will interact to mitigate the fear of a tunnel look to the development. Councilmember Bloom commented Mr. Barber, who owns Bartells, was at the Town Hall meeting and was very concerned about the parking. Recalling a conversation she and Councilmember Petso had with Mr. Doherty, Ms. Hope and Mr. Chave, she asked whether the plan could start with the Bartells quadrant, work on that quadrant with Bartells, and do the other quadrants later once the SR-104 transportation study is completed since they are unlikely to redevelop. Ms. Hope responded anything is possible. Her understanding was there has been a deliberative process over 3-4 years to look at all 4 quadrants and how they affect each other. Although each quadrant could be considered separately, there is value in having a plan that works reasonably for all four quadrants and fine-tune it based on development that occurs in one of the quadrants. Councilmember Bloom relayed concerns expressed at the Town Hall meeting included traffic patterns, crossing SR-104 and 100'h, parking, ingress and egress, existing parking difficulties at QFC, and driving from QFC to PCC. She summarized pedestrian crossing is not convenient and that is something the SR- 104 study will consider. Ms. Hope responded some of the traffic issues have been studied and it may be that perception is not the same as what is actually proposed. The SR-104 analysis will be done within a few months and a lot of the concerns will be addressed. Councilmember Mesaros observed QFC's existing parking is 1/475 square feet. He inquired about PCC's parking ratio. Mr. Chave answered it is approximately 1/350 square feet in the area immediately in front. Most commercial areas have blended/spill over parking. Councilmember Mesaros inquired about Goodwill's parking ratio. Mr. Chave answered it is shared parking. Edmonds City Council Approved Minutes September 23, 2014 Page 15 Packet Page 133 Packet Pg. 337 8.3.a Councilmember Mesaros said he has heard canyon -effect mentioned and appreciated Mr. Chave's comparison of the right-of-way and buildings in Westgate to downtown. He asked whether the proposed zoning allow would allow 4-story buildings all along the corridor. Mr. Chave identified areas where 4, 3, and 2 story buildings would be allowed, noting it is not a uniform 4 stories. Councilmember Fraley-Monillas observed heights up to 4 stories would be allowed at the cross of the quadrants at Edmonds Way and 100th/9th Mr. Chave identified 2 sides where 4-story buildings would be allowed and 2 sides where 3-story buildings would be allowed. Councilmember Fraley-Monillas observed it could potentially feel like canyon or tunnel in the center. Mr. Chave did not think so, particularly with the stepback at the intersection. Councilmember Fraley-Monillas commented she liked the walkability of University Village, recalling the series of roads through University Village in the past. She asked the timeframe for making a decision on this plan. Mr. Chave envisioned Thanksgiving. He feared if a decision was delayed too long, it would take a backseat to the budget. Councilmember Peterson agreed it is not comfortable walk on the sidewalk on SR-104 but the concept via redevelopment in 20-30 years is to create internal walkability and a pedestrian friendly shopping and living experience. Mr. Chave agreed, noting the raised sidewalks in U-Village clearly identify the pedestrian areas. To Councilmember Bloom suggestion to do one quadrant at a time, Councilmember Peterson asked whether that would be a radical change to the Planning Board's recommendation and require restarting the public process and holding another public hearing. Mr. Taraday answered worst case scenario another public hearing would need to be held to ensure the GMA requirement for public participation was met. As a practical matter, because the other properties are unlikely to redevelop it may not matter whether a plan for the entire area is adopted and tweaked later or only a plan for the quadrant that is likely to develop sooner. Mr. Chave explained it was within the Council discretion to do a phased approach; however, it is unknown what the property owners outside the SR-104 & 100`h/9`h intersection are considering. The City is limited in what it can do to improve the flow and access until some redevelopment occurs. Council President Buckshnis asked whether there were grant funds available for overpasses between the quadrants. She referred to overpasses in Charlotte. Ms. Hope answered there are no grants available in Washington for that at this time. She agreed connectivity between the quadrants was an important element. Mr. Taraday suggested an overpass could be added to the amenity score sheet for a height bonus; it was more likely to occur that way rather than via grant funding. Council President Buckshnis asked if there was a percentage of residential in the plan. Ms. Hope answered for example residential cannot be on the first floor. Some property owners may prefer office space to commercial. Council President Buckshnis asked how Councilmembers should inform staff of additional incentives. Ms. Hope suggested sending information to staff to allow further research. Council President Buckshnis suggested adding art. Councilmember Johnson observed properties in the Westgate area have varied height limits depending on the location and topography. She asked the Planning Board's rationale for four stories in the QFC quadrant where there is flat topography. Mr. Chave displayed the height map, explaining there are no slopes in the QFC area but the cemetery separates the site from the surrounding area. Four stories were not allowed in the northeast due to its small size. Councilmember Johnson referred to the intersection analysis done by Jennifer Barnes in June 2013 for the SR-104/100'h intersection. She asked Mr. Chave to contrast that analysis with the new transportation Edmonds City Council Approved Minutes September 23, 2014 Page 16 Packet Page 133 Packet Pg. 338 8.3.a study of Westgate with regard to the forecast years, land use assumptions and the scope of work. Mr. Chave answered Ms. Barnes supplemented the analysis in the Transportation Plan where the planning horizon is 2025, analyzing overall volumes, turning movements, levels of service, signalization, etc. The 2015 update will expand the horizon to 2035. The UW's analysis assumed 4-5 stories; the impact of the current 2-4 story plan will be substantially less. Councilmember Johnson observed Ms. Barnes' analysis was of the intersection; the transportation study will consider other components. Mr. Chave agreed, especially the SR-104 study. Councilmember Bloom referred page 7c regarding building not standing in isolation, specifically the last sentence that states, will achieve these connectivity and space -shaping goals more effectively by allowing such an exception in light of the established building and circulation pattern, provided that vehicle parking shall not be located between the building and the public street in any instance. She asked whether the eventual goal was no parking in front of QFC or PCC and for buildings to be located up to the street. Mr. Chave answered the intent is to form the spaces for parking and pedestrian circulation in the area internal to the quadrant by the placement of the buildings. The old strip mall model is parking lot in front with buildings set back with a sign identifying the tenants. When buildings are closer to the sidewalk, they provide a presence at the street front. Councilmember Bloom observed the goal of the plan was for all buildings to be close to the street. Mr. Chave answered all the buildings would not be at the street because the property configuration of some would not allow the buildings to be placed at the street. The general principle is to have the buildings at the street. If the buildings are not at the street, there will be limited ability to create interconnected spaces, aisles and driveways behind the buildings. Councilmember Bloom asked whether there was any accommodation made for bike trails. Mr. Chave answered they are not precluded, they could be provided as part of the connections but would be limited by space. The emphasis is along 9th because it is a challenge to provide a bike trail to the east. The north and east connectors in the City's existing bike plans are further north. The language regarding internal circulation could be expanded to emphasize bikes. Councilmember Bloom referred to language in the plan regarding units less than 900 square feet, a percentage allowed to be over 1600 square and encouraging affordable housing. She emphasize that was not affordable housing; affordable housing was when a person paid no more than 1/3 of their income for housing. As it appeared there was interest in providing affordable housing at Westgate, she asked why actual affordable housing was not included in the plan. Mr. Chave explained the City did not have an affordable housing program; there was no zoning regulation to require affordable housing in a development. He and Ms. Hope have discussed developing that type of program but it would take a couple years including working with the Housing Authority and the new Affordable Housing Alliance (AHA) of Snohomish County. If such a program were developed, it could be added to the Westgate plan; another potential location is nodes on Hwy 99 that are close to transit. COUNCILMEMBER BLOOM MOVED, SECONDED BY COUNCIL PRESIDENT BUCKSHNIS, TO EXTEND THE MEETING TO 10:15 P.M. MOTION CARRIED UNANIMOUSLY. Councilmember Johnson referred to the proposal to maintain 15,000 square feet for the life of a building and observed that would preclude the old Albertsons from being dividing to provide space for a pet store as well as prohibit the former Safeway from being developed as Salish Crossing. She questioned whether that was a good idea. Mr. Chave answered the developer would have to be seeking the fourth story for that requirement to be imposed. Second, it would only require 15,000 square feet; for example if the old Albertsons had 20,000 square feet, they could designate 15,000 for PCC and the remainder for other stores. Mayor Earling suggested for future study session discussions, staff be seated at the table. Edmonds City Council Approved Minutes September 23, 2014 Page 17 Packet Page 133 Packet Pg. 339 8.3.a Councilmember Petso advised she would email staff with a number of requests for future presentations. She suggested deleting the provision that allow using a portion of the sidewalk in the public right-of-way for outdoor seating, temporary displays, etc. Although currently allowed downtown, it would not make sense on SR-104. Council President Buckshnis commented it may not be appropriate on SR-104 but it could be appropriate in other areas in Westgate. Councilmember Petso suggested a requirement that the first floor be devoted to retail and not parking. As examples she referred to the Compass Apartments where parking is provided in back under the units and a building in Shoreline near Costco where there most of the ground floor is parking. She feared turning a vibrant business district into parking holding up residential. Council President Buckshnis referred to the parking configuration allowed downtown. Councilmember Petso answered there is already a walkable pedestrian area downtown. She relayed comments about why the City wants to create a second walkable pedestrian area. She wanted to ensure Westgate retained legitimate commercial uses on the first floor. Councilmember Johnson inquired about parking on 9th in front of the cemetery, assuming it was employee parking. She asked whether consideration had been given to offsite parking for employees to better accommodate customer parking. Councilmember Fraley-Monillas commented it is also commuter parking for people taking the bus because there are no time limits on the parking in that area. Council President Buckshnis clarified smaller units can be affordable housing. She envisioned a walkable neighborhood with residential away from SR-104. Councilmember Bloom pointed out affordable housing has a specific definition, there is no guarantee a 900 square foot unit is affordable. She agreed with Council President Buckshnis' suggestion to have residential setback from SR-104 but that was not what this plan proposed. The plan allows commercial mixed use everywhere and only one of the residential uses, rowhouses, was strictly residential; everything else is mixed use including the live -work. She preferred to designate where residential is allowed and that it be setback and private. This plan allows buildings up to 4 stories of mixed use at the Bartell and QFC mixed use with 3 stories of residential and 1 floor of commercial and parking to accommodate the uses. Council President Buckshnis did not support designating where specific building types could be located. Councilmember Peterson referred to the presentation by Mark Smith, AHA, who pointed out there are a number of striations to affordable housing including what the private sector provides and what the City could provide via an affordable housing program. Mr. Smith indicated Edmonds is woefully inadequate in both regards; the affordable housing the private sector provides is typically smaller units. Encouraging smaller units in Westgate and throughout the City is an excellent way for the private sector to provide affordable housing. If housing was restricted to specific areas such as rowhouses that are private, it automatically increases the footprint and the price and would eliminate the sector of affordable housing that can be provided by the private sector. The more the location of housing is restricted, the worse the opportunity for providing any type of affordable housing. This type of development is needed throughout the City; there are opportunities in Westgate, downtown, Hwy 99 and Five Corners. Councilmember Petso agreed small units are not affordable housing and recalled Mr. Smith saying that. There may be less construction costs but the smaller size does not make them affordable housing particularly for families who cannot live in a small unit. She relayed the public wants to identify the places at Westgate where they are willing to accept taller building and residential units and not interfere with other areas at Westgate; that is not what this plan does. Due to the late hour, this item was Edmonds City Council Approved Minutes September 23, 2014 Page 18 Packet Page 133 Packet Pg. 340 8.3.a He provided the following comparison: enefit Standard Cigna Li and AD&D $0.195 and $0.045 $0.18 and $0.022 Cigna matching rate of $0.29 per unit for dependents MEBT ' e $13.50 ($75k benefit) $13.94 (100k benefit) Cigna matching rate of $0.54 for disabled lives Long Term Di bility $0.595 $0.49 Total Cost Differential -11.9% ($15,713) Councilmember Petso rel ed her understanding that the Cigna plan provides greater benefits, less cost and a three year rate guarant there are no hidden fees or fine print. Mr. Robertson agreed it seemed too good to be true. Typically whe a firm has a monopoly and no competition, their fees are higher. The person who designed and programffied the policy that most municipalities in Washington participate in at Standard, left Standard and went to Cilva. COUNCIL PRESIDENT BUCKSkINIS MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO FORWARD THE EM TO THE CONSENT AGENDA FOR APPROVAL. MOTION CARRIED (4-0). (Councilmem=VIOL on was not present for the vote.) 5. PROCLAMATION FOR DOMESTIC CE AWARENESS MONTH — YWCA WEEK WITHOUT VIOLENCE Mayor Earling read a proclamation declaring October 2014 as omestic Violence Awareness Month and the third week of October as YWCA Week Without Violence. Mary Ann Dillon, Senior Regional Director, YWCA Snohomish Nabt on behalf of the YWCA, thanked the City Council and Mayor Earling for raising awareness domestic violence via the proclamation. She noted there were several members of the YWCA audience as well as Dr. Suzanne Poppema, President, Zonta Club of Everett. Zonta is a women's or nization that works on many women's issues including eliminating human trafficking locally, nationally a internationally. Ms. Dillon explained recent incidents involving NFL players and domestic violence has ut the spotlight on the problem and has men and women participating in important dialogue about dom tic violence. There are great opportunities to keep the conversation going and make systemic changes. She mmented a week without violence would be 7 days, 168 hours, 10,080 minutes free of domestic violenc , sexual assault, early childhood enforced marriages, etc. She thanked the Council and Mayor for eir commitment to ending violence and the making community safer for all. 12. DISCUSSION REGARDING STUDY SESSION FORMAT Council President Buckshnis recalled in a test of the study session format a couple weeks ago the Council used a round robin, three question format. She asked for Councilmembers' input regarding how study sessions should be run, the configuration, whether to have a time limit on questions, a round robin with a limit on the number of questions, etc., noting the microphones needed to be improved. Councilmember Fraley-Monillas suggested Councilmembers take turns asking questions to ensure everyone is able to participate. She noted typically the first person asks multiple questions. She preferred Councilmembers ask one question at a time unless there was a follow-up or clarification question. Councilmember Petso disagreed with Councilmember Fraley-Monillas. Her understanding of a study session format was to promote interactive discussions in a less structured atmosphere. At the study Attachment 5 Packet Page 133 Packet Pg. 341 session regarding Westgate, the meeting included questions in a much more structured format than when Councilmembers are seated at the dais and there no discussion. She envisioned a less formal study session would provide opportunity for more dialogue and discussion. Council President Buckshnis commented there was discussion at the end of the study session regarding Westgate. The length of the agenda that evening also limited the amount of discussion regarding Westgate. She favored the round robin format because it allowed each person to speak. Councilmember Fraley-Monillas commented she liked the more informal setting with Councilmembers seated at the table; her preference was to allow all Councilmembers to ask questions and participate in the process versus one Councilmember with a lot of questions monopolizing the subject matter. Councilmember Peterson said he also likes the informal nature of sitting at a table but he has heard from citizens who watch the Council meetings that they are not able to engage due to the poor sound quality and the camera angles. The Council needs to balance what makes them comfortable with the public's ability to engage in the discussion. The technology is not currently set up to accommodate the format with Councilmembers seated at the table. He suggested gathering feedback from people who watch the Council meetings. Councilmember Johnson said it was beneficial to have rules for study sessions; the Council can make them up as they go or rely on Roberts Rules of Order although Roberts Rules may be too restrictive. She suggested either establishing a time limit or a number of questions. She suggested playing with the table layout, recalling the original configuration did not have Councilmembers in a line and allowed them to see each other. Councilmember Fraley-Monillas commented the problem with the current configuration is some Councilmembers have their backs to the audience. Councilmember Johnson said she can see the screen better from the table; it is nearly impossible to see the screen when seated at the dais. She noted it would be helpful to provide Councilmembers with presentation materials. Councilmember Petso noted she could see the screen better from the dais than from the table. Council President Buckshnis summarized for future study sessions: • Work on a different table configuration • Round robin with 1-2 questions each Council President Buckshnis asked whether Councilmembers wanted discussion after each question. Councilmember Petso commented it depends on the issue. For Westgate, it may have been more productive to allow discussion after each question was raised. For items on tonight's agenda that previously would have been handled by committee, few questions arose. She summarized less formality would be preferable. Councilmember Johnson asked whether Councilmembers wanted to start meetings at 6:00 or 7:00 p.m. She preferred all the meetings start at 7:00 p.m. Councilmember Fraley-Monillas said either 6:00 or 7:00 p.m. was acceptable. With regard to the number of questions, she said to drive democracy the number of questions cannot be limited. She suggested a Councilmember who had a number of questions could continue to ask questions after other Councilmember's questions had been answered. Council President Buckshnis commented she was surprised by the 6:30 p.m. start time tonight. She preferred to start meeting at 7:00 p.m. because that was what citizens are used to. Unless there were Packet Page 133 Packet Pg. 342 8.3.a objections, she will continue with a 7:00 p.m. start time and, when necessary, hold executive sessions prior to Council meetings. Mayor Earling commented staff s understanding was study sessions would start at 6:00 p.m., if there was an executive session, the meeting would start at 6:00 p.m., followed by the executive session and convene the study session at the conclusion of the executive session. There may be an advantage to starting the study session earlier; for example, tonight's agenda was a 4-hour meeting. Councilmember Fraley-Monillas suggested all Council meetings could start at 6:00 or 6:30 p.m. to avoid confusion. Mayor Earling summarized Council President Buckshnis will take the Council's comments and present a recommendation at the next study session. PRESENTATION REGARDING FIRE DISTRICT 1 Mayo Earling explained the invoice was provided at an initial meeting with Fire District 1 (FD1) on August Several subsequent meetings have been held including a meeting with Brier's Mayor, SN Mountlake errace's City Manager and himself where it was agreed the three cities' Finance Directors would meet to iscuss concerns with the billing. Following that meeting the Finance Directors met with FD1's Finance ' ector. During these meetings, further information has been requested from FD1. He met with Chief Wi is and Commissioner Chan last Friday where it was agreed the timing and the way the information regar the increase was presented was handled poorly by FD 1. It was also agreed to have further discussion on ' sues of concern to Edmonds and likely all three cities. Following tonight's presentatio and discussion, there will be a follow-up meeting this week with the three cities' Finance Directors, B ' is Mayor, Mountlake Terrace's City Manager and him. He will be seeking a meeting with the three citie and FD 1 late this week or early next week. He summarized there has been a good dialogue to this point. Fire District 1 Chief Ed Widdis commented X provided this same presentation to Mountlake Terrace, illustrating the benefits of contracting with FD The primary reasons Edmonds contracted with FD 1 were: • More efficiencies o A 12-station fire department o A larger group of employees to pool from o More specialized equipment o More resources for the community o Re -classed the City fire service from a Class 4 to Class 3 Save Money (He displayed the following spreadsheets): o City Revenue — Edmonds Fire (2010-2016) o Edmonds Fire Budget (2010-2016) o Contract Cost ■ Edmonds Fire Revenue Loss (Woodway and Esperance Contracts) ■ Costs Transferred to District o Estimated 5-year outlook (2010-2014) ■ Estimated savings via contracting : $5.8 million ■ Actual 5 year savings: $6 million Packet Page 133 Packet Pg. 343 8.3.a Councilmember Fraley-Monillas observed Ms. Spellman will no longer videotape Council meetings. Council President Buckshnis advised that was correct at this time. Her contract will be adjusted to reflect she will no longer videotape Council meetings. Councilmember Fraley-Monillas commented some Councilmembers are interested in determining how many hours would be needed for legislative aid type work. Councilmember Petso commented she had not heard of people sharing a legislative assistant and the concept seems very odd. For example, one Councilmember may ask the aid to research what cities have done to help acquire parks; and another Councilmember may ask him/her to research what cities are doing to sell off surplus parks. She was hesitant to have a single, shared legislative assistant among seven people. 12. DISCUSSION ON THE PROPOSED 2015-2020 CAPITAL FACILITIES PLAN/CAPITAL IMPROVEMENT PROGRAM Due to the late hour, Mayor Earling advised this would be delayed to a future meeting. 13. CONTINUED DISCUSSIONS ON THE STUDY SESSIONS This item was rescheduled to a future meeting via action taken at the conclusion of Agenda Item 9. 14. MAYOR'S COMMENTS Mayor Earling advised Rick Schaefer, the Principle at Tetra Tech, was scheduled to make a presentation at the November 28 meeting. His father passed away so his presentation has been rescheduled to November 25. Mayor Earling thanked Council and staff who attended the Five Corners ribbon cutting last week. Staff and elected officials have endured a lot of bullets as that project moved along. Early reports, including some from people who were opposed to the roundabout, have been positive. Mayor Earling invited the public to the Veterans Day Ceremony at the Veterans Plaza at 11 a.m. 15. COUNCIL COMMENTS Council President Buckshnis advised she is working on the extended agenda. The Council will not be meeting on December 23 or 30. 16. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not needed. 17. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION This item was not needed. 18. ADJOURN With no further business, the Council meeting was adjourned at 9:57 p.m. Attachment 6 Edmonds City Council Approved Minutes November 10, 2014 Page 19 Packet Page 133 Packet Pg. 344 8.3.a MINUTES PUBLIC SAFETY AND PERSONNEL COMMITTEE MEETING FEBRUARY 12, 2013 ELECTED OFFICIALS PRESENT: Councilmember Joan Bloom Councilmember Strom Peterson The meeting was called to order at 6:09 p.m. Edmonds City Code Updates STAFF PRESENT: At Compaan, Chief of Police Jim Lawless, Assistant Chief of Police Debbie Dawson, Animal Control Officer Carrie Hite, HR Reporting Director Councilmember Bloom requested clarification on Item D. Even though this is the current language, she wanted to clarify the current practice. She would like to amend this to say "Council President approves travel and training for Councilmembers and Boards and Commissions." Councilmember Peterson agreed. This will be amended, and forwarded to City Council for approval on the consent agenda. 2. Robert's Rules Jeff recalled that council agreed to adopt Roberts Rules in its entirety, and use a shortened version. He also suggested that we may want to get training through Jurassic Parliament or perhaps MRSC. There are also self study options that could be purchased for Council library. We agreed to schedule training to be put on agenda for a work session. Suggest someone from MRSC be asked to present. 3. Amendment to Edmonds City Code Chapter 5.14 — Marijuana The Committee discussed a proposed ordinance amending the provisions of Edmonds City Code Chapter 5.14 relating to controlled substances, Paraphernalia, poisons and toxic fumes. The Committee forwarded the ordinance to City Council to place on the Consent Agenda with an approval recommendation. 4. Animals Roaming at Large With Al Compaan and animal control officer, Debbie Dawson, discussed adding "with the exclusion of licensed, spayed and neutered cats" to the animals roaming at large ordinance. Agreed that Debbie Dawson wilt bring information related to licensing of cats to next Public Safety/Personnel Committee meeting. 5. Discussion Regarding Language to Include on Agendas Related to Public Comment Agreed to adopt Frank Yamamoto's suggested language into the Council Meeting Procedures on the city website B. Public Comment Bruce Witenberg: Re: questions at end of committee meeting- if not allowing, articulate what has been the problem in the past. Re: Adoption of Roberts' rules. Pointed out that there is a way to reconsider a vote. Can be brought back by someone on the prevailing side of the issue. Don't know about the time frame. Suggests training be held in council chambers so public can become educated about new rules as well. Roger Hertrich: Mr. Hertrich agreed with every one of Mr. Witenberg points, Re: roaming at large, suggested starting with a simple change such as licensing of cats. Evaluate the results. Re: Roberts' rules- Don't feel adoption of full rules is necessary. Like casual aspect of meeting, don't get too sticky about procedure. Re: Boards and commissions- choice of Mayor, sometimes in conflict with Council. Suggests applications be available to all (Council and Mayor) prior to final selection - Council members Peterson and Bloom explained to Mr. Wittenberg that it was not our intention to eliminate the option of citizens asking questions at a committee meeting. The intent was that the council members at the meeting would ask staff to answer the question(s), if the council member felt it was appropriate to do so. Meeting adjourned at 7:40 p.m. Attachment 7 - 2 pages Public Safety and Personnel Committee February 12, 2013 Page 1 of 1 Packet Page 133 Packet Pg. 345 8.3.a Proposed language to include on City Council Committee Meeting Agenda: Council President Petso and Councilmember Fralev-Monillas The City Council committee mectings are work sessions for the City Council and staff. Members of the public are welcome to observe the meeting, but public participation is limited to making comments during the audience comments portion of the meeting. Councilmember Yamamoto The City Council committee meetings are work sessions for the City Council and staff. Members of the public are welcome to observe the meeting, but public participation is limited to making comments at the end of the meeting with a 3 minute limit per person. Councilmember BLIckshnis The City Council committee mectings are work sessions for the City Council and staff. Members of the public are welcome to observe the meeting, but public participation is limited to making comments at the end of the meeting. These comments can include questions and answers. Attachment 7, page 2 acket Page 134 Packet Pg. 346 8.3.a Engineer Rob English said he had hoped to bring the bid results to Council but an addendum was issue t extended the bid opening to Thursday. This project is storm drainage improvements on 105`h and 1061}i A es as they intersect 228t1i in southwest Edmonds. If good bid results are received, he recommended shar them with Council and scheduling approval on the Consent Agenda. If bid results are higher than expecte resentation and any budget adjustment will be scheduled on the Council's July 7 agenda. Staff wants to ma' in the schedule to ensure the project is completed before fall rains. He said feedback has indicated the engin estimates may be low; that will be determined when bids are opened on Thursday. 10. City Engineer Rob English reported this project began in August 2014 an luded installation of over 7,000 lineal feet of new pipe as part of the 2014 Watermain Replacement Progra well as 2 pressure reducing stations. The bid award was $1,474,497; the final paid amount of $1,582,025 in ed 4 changes orders. 11. CONTINUED DISCUSSIONS ON THE STUDY SESSIONS Councilmember Buckshnis reported study sessions began in August 2014 as a pilot project. Early in the process study sessions were more interactive with tables arranged so that Councilmembers faced each other; it is now arranged very similar to the dais. Early study sessions also included round robin discussion which is not done anymore. There are no time constraints on items and meetings are now 3-4 hours every Tuesday. She recalled the consultant Jim Reid suggested the study session format so that the Council could be more informal. Councilmember Bloom felt this was an experiment that had run its course and the Council should return to committees with a few changes. She recalled the Parks, Planning & Public Works Committee had the most agenda items (9.5 per month), followed by Finance Committee and Personnel & Public Safety Committee. The Council now spends an inordinate amount of time on Parks, Planning & Public Works Committee issues that could have been addressed and screened in a committee meeting. She recalled the Council discussed a three touch rule before an issue came to Council for a decision; now some issues come to the Council once before they are scheduled on the Consent Agenda. She found the study sessions much less efficient and as Mr. Hall stated, study sessions do not allow for conversation with citizens which the committee meetings allowed. Committee chairs had the leeway to allow discussion versus the three minute audience comment. The committee format allowed her to keep in touch with citizens who were interested in specific issues and she felt losing that was damaging to the process. She was ready to return to committees with one change, add parks issues the Personnel & Public Safety Committee. She recalled suggesting that to Ms. Hite who indicated that could potentially work. Councilmember Petso observed with the two Councilmembers who have spoken and two Councilmembers who did not support changing from committee meetings to study sessions, there will be enough Council support to restore committees. She was happy to change to committee meetings as soon as next week. She suggested redistributing the workload among committees as follows: Public Works Committee, Finance & Human Resources Committee, and Planning, Parks & Public Safety Committee. She suggested the Council take action next week. Mayor Pro Tem Fraley-Monillas commented although there have been complaints about the number of touches the Council has on items, a three touch rule was never approved by the Council although she has Attachment 8 Packet Page 134 Packet Pg. 347 8.3.a pursued that with the assistance of Mr. James. She liked the transparency and accountability to citizens in a study session format. Having committee meetings in three different rooms means three groups of Councilmembers make decisions in individual areas that are then forwarded to Council and Councilmembers never hear how the decision to approve an item was formulated. Conversely when study sessions are televised, citizens can observe the discussion which is very transparent. Committee meetings were not televised although minutes were taken. She relayed citizens like to hear the Council discussions versus "behind the door decisions" made at committee meetings. Mayor Pro Tern Fraley-Monillas observed another issue seems to be Councilmembers' interest in creating an opportunity for citizen participation. In her early years on the Council, committee were intended for discussion between Council and staff. Committee meetings were then expanded to allow citizens three minutes to make comments and then later expanded to allow citizen participate in the meeting. She did not feel that was a Council committee but rather a work committee of Councilmembers and citizens. Unfortunately, only certain citizens feel welcome enough to participate in that process. Citizens can contact Councilmembers to discuss issues one-on-one or via email. Committees were intended to be an opportunity for Council to have discussion with staff. If citizens participate in the discussion, that is not a Council committee. Councilmember Buckshnis said in speaking to a lot of citizens, they hate the microphone issue at study sessions but do like the transparency. She agreed the Council never adopted a three touch rule. She noted some Councilmember assimilate things quicker than others; she liked the committee format because although she still skimmed and scanned the materials, she counted on other Councilmembers to review the items in detail. She recalled due to a lack of trust by some Councilmembers, some items were forwarded to the full Council or Councilmembers pulled items from the Consent Agenda. She recommended establishing some ground rules related to that. She liked getting home by 8:00 p.m. on one Tuesday of the month. She suggested two committees, Public Works, Parks & Planning Committee and Finance & Human Resources with three Councilmembers on each. She summarized it was cumbersome and burdensome to have meetings that last until 10:00 p.m. every Tuesday. Councilmember Mesaros commented committees can make the Council more efficient but they do require a lot of trust. If the Council returns to committees, Councilmembers have to trust that items scheduled on the Consent Agenda have been reviewed. He suggested establishing a written outline/framework for how committees operate but afford the committee chair the opportunity to create some their own rules based on the Councilmembers serving on the committee. Council President Pro Tern Johnson did not like the committee system other than Councilmembers were able to leave early one Tuesday per month. The study session is a more modern and efficient way for the staff and Council to do their homework. One of the advantages is everyone hears the same thing at the same time. In an effort to keep up with what the committees were doing, she read the minutes, etc. so it was actually more time consuming for her. If a topic is introduced/discussed at a study session and the decision made at a business meeting, Councilmembers have an opportunity for discussion and to ask questions a week in advance. Otherwise items are placed on the Consent Agenda that Councilmembers have not previously discussed or items are scheduled for immediate action at a business meeting. In her experience working in other jurisdiction, it was standard practice for the Council to meet around a conference table without cameras and without as much exposure as the current study sessions. She was comfortable with the study session format because it was important for people to see the whole process. However, she also receives a lot of complaints about the microphones which she recommended be improved. She summarized she liked the study session format and although there was room for improvement and the committee system was not very effective for her. The Council can always meet in subcommittees if necessary. Packet Page 134 Packet Pg. 348 8.3.a Councilmember Nelson said because of his short time on the Council, he had not participated in Council committee meetings. He was conflicted because the Council seemed to be just moving from the dais to the floor and sitting in the same way which did not enhance dialogue among Councilmembers. He was concerned with returning to a format that was not transparent. He suggested a hybrid format that fostered more dialogue but allowed citizens to see committee meetings. Mayor Pro Tem Fraley-Monillas said action will be on the agenda at the Council's next meeting. To Mayor Pro Tem Fraley-Monillas' assertion that decisions were made behind closed doors, Councilmember Bloom clarified the only decisions made in committee meetings were whether put on an item on the Consent Agenda or bring it to full Council for discussion. Councilmembers had the opportunity to pull an item from the Consent Agenda for questions. At the Council retreat, a long list of items were identified; Councilmembers and staff met behind closed doors with no documentation or announcement to the public because there were a lot of issues that needed fuller exploration. She felt a good portion of those items could have been discussed within the committee format. Eliminating committees has made the process less transparent and resulted in the need for the subcommittees. She felt the loss of a connection to citizens who want an opportunity to discuss something that is important to them. Prior to eliminating committee meetings, the Council held a work session once a month where no decisions were made and there was more opportunity to discuss topics. She suggested dividing the Council into two committees and alternate filming them each month. Councilmember Petso suggested in addition to choosing a committee format and workload allocation, consideration also be given to the rules. There has been difficulty in the past with whether these are Council or citizen committees. It is important to her that they remain Council committees because Councilmembers are elected whereas no one voted for the citizens who are providing input. She suggested citizen be allowed to provide three minutes of public comment at the end of the committee meeting and committee members have the ability to suspend the rules on a particular issue if it was deemed profitable and relevant to have a greater level of citizen interaction. She did not want to return to the days when citizens were arguing with staff during committee meetings. Mayor Pro Tem Fraley-Monillas said anytime citizens do not have the opportunity to view and hear the Council's discussion, that is behind closed doors. She objected to the assertion that the work groups formed as a result of the retreat met behind closed doors. The retreat was formatted differently this year and because so many issues were identified, the only way to reach a conclusion was to form work groups. The work groups were not secret meetings; they were subcommittees with a couple of Councilmembers and a couple staff to review issues. Council President Pro Tem Johnson said part of her opinion was based on participating on subcommittees that did not work and were not part of the overall public decision making process. She has served on all three with different Councilmembers. She experienced improper behavior her first year; people who disrupted the discussion between Councilmembers and staff, open discussion with citizens as part of the discussion group and lobbying from specific elected officials and staff who were not part the committee. She was very uncomfortable with that and it helped shape her opinion that study sessions were a better process. In response to Council President Johnson's observations, Councilmember Mesaros said that was structure problem not a committee problem, thus the need for a framework for how committees operate. Councilmember Buckshnis referred to her report re allinger/McAleer Work Group that is working with WRIA 8 on funding. Packet Page 134 Packet Pg. 349 8.3.b ORDINANCE NO.4004 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE EDMONDS CITY CODE PROVISIONS RELATING TO COUNCIL COMMITTEE MEETINGS. WHEREAS, the city council would like to formalize its practice of having work sessions with the full council rather than three different committees each comprised of two councilmembers; and WHEREAS, the city council finds that work sessions provide greater transparency by allowing the entire meeting to be broadcast on television and streamed online; and WHEREAS, work sessions afford an opportunity for the entire council to discuss most items before they are forwarded to the consent calendar for final action; and WHEREAS, in the course of making these amendments, the city council sees fit to make other housekeeping amendments to the code sections being amended below; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 1.04.010 of the Edmonds City Code, entitled "Regular public meeting time and days," is hereby amended to read as follows (new text is shown in underline; deleted text is shown in ): Regular meetings of the city council shall be held on each Tuesday of every month throughout the year in the Council Chambers, Public Safety Complex, at 7:00 p.m. The second and fourth Tuesdays of every month are hereby designated as work meetings, The city council does not meet on the fifth Tuesday of a month unless a special meeting is called. Packet Pg. 350 8.3.b Council meetings shall adjourn at 10:00 p.m. on the day initiated unless such adjournment is extended by an affirmative vote of a majority of the council as a whole plus one. doptiO14 Of €� Section 2. Section 1.02.031 of the Edmonds City Code, entitled "Council president," is hereby amended to read as follows (new text is shown in underline; deleted text is shown in The council president shall be elected for a one-year term* by the city council at the first council meeting of each year and shall serve until his or her successor is elected at the first council meeting of the next year. A. At the same time, the city council shall elect a council president pro tempore who shall serve in the absence of the council president. In the event that both the council president and president pro tempore are unavailable, the council president shall appoint a member of the council to fulfill his/her duties while both are unavailable. B. In addition to any other duties assigned by the city council, the council president shall have the following responsibilities: Packet Pg. 351 8.3.b 1. Assign members of the city council as members and liaisons to boards. conunissions, and committees. , and otherwise supervise the committee system; 2. Formulate and prepare the agenda for city council meetings; and 3. Supervise and direct the activities of any staff whose }primary responsibility_is to support the city councils ems. C. In addition to the salary as a member of the city council, the council president shall be entitled to receive ._ . io 4w additional compensation sal not to exceed $200.00 per month. i 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 is subject to referendum and shall take effect thirty (30) days after final passage of this ordinance. APPROVED: ATTEST/AUTHENTICATED: CLERK, SCOTT P SEY APPROVED AS TO FORM: Packet Pg. 352 8.3.b OFFICE OF THE CITY ATTORNEY: BY JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. July 24, 2015 July 28, 2015 August 2, 2015 August 7, 2015 4004 Packet Pg. 353 8.3.b SUMMARY OF ORDINANCE NO.4004 of the City of Edmonds, Washington On the 28th day of July, 2015, the City Council of the City of Edmonds, passed Ordinance No. 4004. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE EDMONDS CITY CODE PROVISIONS RELATING TO COUNCIL COMMITTEE MEETINGS. The full text of this Ordinance will be mailed upon request. DATED this 29th day of July, 2015. CI RK, S1,-�0TTZ&S8ffY 5 Packet Pg. 354 8.3.b Everett Daily Herald Affidavit of Publication State of Washington } County of Snohomish } ss Kathleen Landis 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 EDH648629 ORDINANCE 4002-4004 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 08/02/2015 and ending on 08/02/2015 and that said newspaper was regularly distributed to its subscribers during all of said period. The amount of the fee for such publication is $46.44. and yysworn bef a me on t is f Notary Public in and for the State of Washington. City of Edmonds - LEGAL ADS 114101416 SCOTT PASSEY DEBRA ANN GRIGG Notary Public State of Washington My Commission Expires October 31, 2017 RECEIVED AUG 07 HJ EDMONDS CITY CLERK Packet Pg. 355 8.3.b SUMMARY OF ORDINANCE S of In City of Edmonds, Washington On The 281h day 01 July, 2016, the Clly Council of the City of Edmonds, passed the fol[owl rig Ordinances. Summaries of the ccnierLt of said ordinances consisting of titles ara provided as follows: ORDINANCE NO.4002 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 3998 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE ORDINANCE NO.4003 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE CITY OF EDMONDS COMPREHENSIVE PLAN; ADOPTING THE 2015 UPDATE TO THE CITY'S COMPREHENSIVE PLAN AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE ORDINANCE NO.4004 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE EDMONDS CITY CODE PROVISIONS RELATING TO COUNCIL COMMITTEE MEETINGS The full text of these Ordinances will be mailed upon request. DATED this 29th day of Ju , 2015. C Y CLERK, SCOTT PASSEY ublished: August 2, 2015. EDH64862I— Ct LIE a Packet Pg. 356 8.3.c EDMONDS CITY COUNCIL RETREAT DRAFT MINUTES January 20 — 21, 2017 The Edmonds City Council retreat was called to order at 12:10 p.m. on Friday, January 20, 2017 by Council President Mesaros in the Library Plaza Room, 650 Main Street, Edmonds, Washington. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT STAFF PRESENT Friday, January 20 Friday, January 20 Dave Earling, Mayor Al Compaan, Police Chief Thomas Mesaros, Council President Phil Williams, Public Works Director Michael Nelson, Councilmember (arrived 12:31 p.m.) Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Diane Buckshnis, Councilmember Shane Hope, Development Services Director Dave Teitzel, Councilmember Scott James, Finance Director Neil Tibbott, Councilmember Mary Ann Hardie, HR Director Jeff Taraday, City Attorney ELECTED OFFICIALS ABSENT Andrew Pierce, Legislative/Council Assistant Friday, January 20 Jeannie Dines, Recorder Kristiana Johnson, Councilmember Adrienne Fraley-Monillas, Councilmember PUBLIC PRESENT Friday, January 20 Bruce Witenberg 1. WELCOME, OPENING COMMENTS AND LUNCH Council President Mesaros advised Councilmember Johnson and Fraley-Monillas were both ill. He thanked those in attendance, explaining he wanted to hold the retreat in January rather than March as it has in previous years in order to get an early start on the year. 2. GOAL FOR THE RETREAT: SETTING OUR CALENDAR FOR 2017 Council President Mesaros the goal is setting the calendar for 2017, a high-level discussion, not resolving all the topics but identifying the processes to resolve as many as possible during 2017. 3. COUNCIL OPERATIONS DURING 2017 a. Discuss Weekly Meeting Format Council President Mesaros explained, by code, the Council holds a business meeting the first and third Tuesdays and study meetings on the second and fourth Tuesdays. Recent practice has been to mix business and study topics. He proposed changing the code to follow practice as well as to consider how to incorporate committees into that practice. Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 1 Packet Pg. 357 8.3.c b. Discuss Potential Council Committees Councilmembers and staff discussed the format of past committee meetings and options for committees and meeting times. • Past practice: Second Tuesday, 6:00 p.m., three committees meet at the same time in different locations in Public Safety building, no cameras, just Councilmembers, staff and occasionally members of the public, one Councilmember appointed chair, committee reports on Tuesday following committee meeting • Options: o Meet 2nd and fourth Tuesdays at 6:30 p.m. for an hour followed by regular Council meeting at 7:30 p.m. o Meet on a day other Tuesday, three Councilmembers on each committee, other Councilmembers able to attend when there is a compelling subject Council and staff comments/suggestions included: • Items proceed more rapidly at Council meetings when first vetted by a committee • Concern with blending business and study sessions • Favor committee meetings, assuming Councilmembers trust each other • Have to trust Councilmembers on committees • Support trying committees. Not sure how an hour meeting before Council meeting followed by Council meeting would work • Perception of a lack of transparency with no camera, need consistent, agreed -upon rules regarding how committee meetings run • In the past, the public attended committee meetings and were able to provide comment. • Favor holding committee meetings on different nights of the week. Past practice of committee meetings taking place at the same time made it difficult for Councilmembers to attend more than one • Like committee concept, biggest issue from staff perspective is potential delay caused by waiting to go to a committee meeting before getting on a Council agenda. Could be addressed by committees meeting twice a month or combined business/study session Council meeting • If meetings are not designated "business" or "study session," could schedule items on any agenda • Pros and cons to all ideas. Good thing about committee structure was informal, intimate setting, opportunity to get more information out, opportunity for public to participate. Disadvantage was once a month and requirement that items had to go to committee first which could result in significant delay. • Could identify items that do not need committee review before going to Council. No issue with all committees meeting on the same night, very efficient • Efficient to have committees on same night, in the past sometimes combined committees if topic of interest to all • Committees eliminated because, a) not working and many items that went to committee were followed by presentation to Council, and b) three touch rule. If committees work like they are intended, two Councilmembers vet an issue and it is scheduled on Consent, committee members request additional information, or occasionally items go to full Council • Some topics could go to all three committees to get a reaction/input from more Councilmember prior to presentation to full Council • 80% of items can go from committee agenda to consent agenda • Acknowledge some items require full Council presentation/discussion • Needs to be trust not just among Councilmembers but between Councilmembers and staff • The topics in Parks, Planning & Public Works Committee often overlap • Sensitive issues at Human Resources level, avoid getting into the weeds • Committees could potentially reduce the number and length of executive sessions • Do not support three touch rule Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 2 Packet Pg. 358 8.3.c • Maintain flexibility to schedule items on Council agenda without prior committee review (fast track) • Combine three committees into two, more thorough vetting with more Councilmembers • Level of trust between Councilmembers and between Councilmember and staff is much better now • Potential Committees: o Finance o Parks, Planning & Public Works Committee o Public Safety & Human Resources • Format and frequency of committee meetings o Once a month, retain ability to fast track items • Advantage of committees is can tackle longer range things and affords directors venue to vet things • Prefer to have all committee meetings on the same night • Do not want Council meeting to follow committee meeting • Maintain ability to form task forces and subcommittees as necessary Consensus: Committees are worthwhile. Form three committees (potentially Finance; Parks, Planning & Public Works & Public Safety & HR). Council President Mesaros work with Mayor Earling, Mr. Passey and Mr. Taraday to determine the necessary legislation. C. Utilization of Legislative Executive Assistant to City Council Council President Mesaros asked Council their expectation of the Legislative Assistant position: • Handle basic admin tasks • Legislative and legal research • Ensure agenda memo uploaded for meeting • Take complaints from citizens • Conduit of information • Drafting legislation • Customer service • Outreach and identify Council Student Representative • Establish tracking mechanism for individual Councilmember items and full Council items • Councilmembers' expectations versus job description (half admin/half legislative) • Legal research topics with critical mass can be shifted to City Attorney • Items that begin with a Councilmember and become full Council items, initial Councilmember should still be the lead Mr. Pierce relayed his expectations: • Standardized procedure for requests • Management of expectations regarding how long a task will take, what can be done in the time available • He offered to provide a legislative bulletin/newsletter to keep Councilmembers apprised d. Working Together as a Council How does Council work together as a group? Council comments included: • When campaigning, heard about need for more respect, trust and collaboration on Council • Observing Council last year and this year, it's better but have a way to go • Individually elected but are a team to make the City a better place to live, focus on that • This is a new era • Lack of communication, conflicts occurred • Elected have own constituents and can agree to disagree Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 3 Packet Pg. 359 8.3.c • If a Councilmember has an issue, go to the Council President • Shocked to learn how many rules there related to abiding by parliamentary procedures • Parliamentary procedures affect ability to ask questions, discuss • Be sensitive to and allow ample time to get Councilmembers' questions answered • Establish customary way for getting questions asked/answered and motion made • Respect is earned, trust can be lost and takes while to build it back, but always willing to collaborate • Boards and commissions have likeminded people, Councilmembers have differences • Roberts Rules provide structure when things get heated • Provide advance notice of items such as Safe City Resolution, avoid rushed, orchestrated processes • Respect the process • Good process is collaborative, encourages trust and respect • No surprises • Be careful how use emails to communicate with Councilmembers and staff. When have interpersonal problems, call or meet in person e. Potential Community Proiects Councilmember Tibbott recalled meeting several times with the Executive Director of the Foundation for Edmonds School District who talked about bringing together work parties to box up food for weekend meals. He thought something like that might be fun for the Council or there could be other things the Council could do together such as pulling invasive weeds at Edmonds Marsh. Council and staff suggestions for projects included: • Working with the homeless, gathering things they need • Tree Board Arbor Day celebration: Hutt Park Ivy Pull, April 22 • Mayor's Climate Control Committee, Taming Bigfoot (reduce carbon footprint) • Volunteer Picnic • Invite citizens and staff to participate • Cleaning headstones at the cemetery Consensus: Council President Mesaros and Councilmember Tibbott will develop a proposal and schedule a project 2-3 times/year. 4. PROJECTS WE NEED TO MOVE FORWARD AND/OR RESOLVE DURING 2017 (IN RANDOM ORDER). DISCUSSION AND PLAN FOR THE FOLLOWING TOPICS: a. Crumb Rubber Council President Mesaros Council relayed the moratorium the Council established expires July 11, 2017. Ms. Hite has provided information regarding an overseas study that was completed recently and an update on the federal process and Councilmember Teitzel distributed the Department of Health study. City Attorney Jeff Taraday suggested discussing whether to wait until the EPA releases their findings which will not happen by July 11, 2017. If the Council is interested in waiting until the EPA concludes its work, the moratorium could be extended. If the Council takes no action, the moratorium expires on July 11, 2017. Consensus: Existing Crumb Rubber Subcommittee report to Parks, Planning & Public Works Committee who will make recommendation to Council. b. Sign Code Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 4 Packet Pg. 360 8.3.c Development Services Director Shane Hope reported potential amendments are being developed for review and public hearing by the Planning Board who makes a recommendation to the City Council. The deadline for the 120-day suspension on pedestrian sign is March 7, 2017. She did not think a decision could be made by the Council by then. Conclusion: In progress, staff does not need further direction from Council regarding the sign code. C. Development Code Update Ms. Hope reported the process of updating the Development Code is proceeding; the sign code, the CAO, Hwy 99 Subarea Plan and roundabout area zoning are related to the Development Code update. Council and staff comments/suggestions included: • Needs to have flexibility in the code • Flexibility can lead to contention, slippery slope • The way the City has developed, annexations, etc. streets cannot be used to determine distances, need flexibility to recognize that • When began code update, held interviews with Councilmember and Planning Board Members — some want certainty and others want flexibility • Effects of flexibility last into the future • Flexibility at director level • It is a balance that incudes common sense and flexibility • Development Code requires constant finetuning • Several more parts can be completed this year but update will not be finished this year • Needs to be some discretion, but some sore spots/questionable issues • When make presentation on Development Code Update, identify sections that have been completed Conclusion: Parts of the development code update that can be accomplished in 2017 include: ➢ Process/procedures ➢ Sign code ➢ Critical area updates ➢ Subdivisions ➢ Multi family design standards d. TBD integration into Council Activities and Agendas Council President Mesaros relayed the Council agreed to take over the duties of the TBD Board. Mr. Williams explained the TBD fee is a local license fee collected by the City that can be spent on anything the RCW identifies as eligible transportation expenses. The State authorized cities/counties to increase the fee from $20 to $40 without a public vote. An increase from $20 to $40 would raise $680,000/year that could be used for capital preservation and/or improvements. Discussion followed regarding revenue opportunities, years the Council has not raised property taxes the allowable 1%/year, philosophy/policy regarding how to raise revenues for transportation projects, councilmanic increases versus increases that require a public vote, and revenue options under the TBD statute that require a public vote. Consensus: Council President Mesaros and Mr. James discuss and schedule presentation to Council possibly in April regarding revenue opportunities including ones the City has taken advantage of and ones it has not, etc. Discussion by Parks, Planning & Public Works Committee and Finance Committee first to identify options. e. FD1 Agreement and Potential Regional Fire Authority Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 5 Packet Pg. 361 8.3.c Council President Mesaros relayed the Interlocal Agreement with FD1 is on the extended agenda for next week. Mayor Earling reported he was briefed today by the Interim FD1/Lynnwood Fire Chief Brad Reading. Discussion followed regarding past discussions regarding the formation of an RFA, Lynnwood/FD1 RFA open house and options being considered for a future ballot, concern with relinquishing authority on taxpayer dollars to an RFA, whether an RFA would prevent Edmonds from considering a Metropolitan Park District, relinquishing control to the RFA also eliminates the need for the City to pay for fire services, fire services crossing jurisdictional lines, mostly likely partners for an Edmonds RFA, talking with cities who have formed an RFA such as Auburn and Kent about their experience, relocating fire stations as recommended by Fitch & Associates, getting the Interlocal Agreement approved first, and the difference between a fire district and an RFA. L 2018 Budget Process Council President Mesaros asked how to make the 2018 budget process smoother. Council and staff comments/suggestions included: • Finance committee work on policies to assist departments develop budgets • Concern with scheduling department presentations at end of meeting with no time for questions • Councilmembers submit amendments to budget earlier • Council President steer information from Councilmembers • Budget retreat or solicit Council input on the budget, nice for staff to hear Council desires • Provide budget information earlier in year • Finance Committee work with Finance Director to develop budget calendar • A lot of Council questions this year about where numbers came from (Mr. James distributed comparison of 2015 actual, 2016 budget and estimate, 2017 budget and percentage change) • Council discuss earlier in year regarding items they would like included in budget • Budget discussions early on the agenda • Staff share Council questions with all Councilmembers • If Councilmembers have particularly interest, helpful to know ahead of time so staff better prepared to address at the meeting. Have discussion offline so not surprised at open meeting • Special Council meeting dedicated to budget • Provide staff questions in advance g. Esperance Mayor Earling relayed GMA supports Edmonds annexing Esperance but he did not want to annex Esperance until it makes economic sense. Staff s recent revenue/expenditure analysis determined annexation of Esperance would be upside down $400,000. If legislation sponsored by Senator Maralyn Chase passes that provides an extra 0.1% sales tax rebate citywide to cover deficits from annexation, it would generate $800,000, making annexation of Esperance $400,000 to the positive. Discussion included infrastructure costs in unincorporated areas north of 168th that make annexation of that area infeasible, planning process to annex areas outside Edmonds' UGA, requirement for 80% of an area's boundary to be contiguous with a city to qualify for the rebate (met by Esperance), and process that allows annexation without a vote but is subject to referendum. Conclusion: Low probability annexation will happen in 2017, wait to see what happens with legislation. h. Sunset Avenue Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 6 Packet Pg. 362 8.3.c Mr. Williams relayed modifications the Council requested to the pilot project are underway. Painting and striping will be delayed until warmer weather warmer. Some engineering is required on Caspers and 2nd to reduce access to Sunset from the north. Signs have been installed changing the parking from 4 hours to 2 hours. As a great deal of utility work needs to be done on Sunset in the next 5-7 years, it does not make sense to do a lot of work and then tear it up to install a gravity sewer system or pump station. Options will be presented to Council later this year followed by development of a project and funding options. He estimated the cost of utility work on Sunset at $12-15 million. Another issue is the Waterfront Access Project where the best option is from Edmonds Street. Discussion followed regarding: • Pacific Beach trail in San Diego that includes neighborhoods and the waterfront • Designing Sunset like 6d` Avenue in the Civic Field Master Plan • Incorporating a boardwalk across the marsh • Incorporating the utility work, overpass, beautification into a comprehensive plan for Sunset, including the cost, and utilizing utility funds and funds for the overpass. Make it look like a destination rather than a patchwork • Railroad owns a great deal of the street north of the angle parking. The available width to the south is larger. There is some budget available to begin design. • BNSF is enthusiastic about the overpass project and willing to provide some funding • Suggestion to have newspaper article regarding Sunset regarding utility work, overpass, beautification, BNSF's ownership, etc. i. Civic Field Ms. Hite reported a final plan will be presented to Council in 1-2 months. Work will continue on SEPA, costing information, a naming process, design development and fund development. The stadium will be removed in the second half of the year and the area landscaped in the interim. Development will be $8-10 million with grants and private funding possibly providing $3-4 million and a bond or levy for the remainder. The Boys & Girls Club will be required to raise funds themselves for any improvements/replacement of their building. If Boys & Girls Club have plans, they will be encouraged to make proposal to the City for a long term land lease. j. SMP Ms. Hope advised next Tuesday is the first presentation/discussion regarding Ecology's recommendation. She expected discussion would continue at a couple more meetings. Ecology has requested a response from the City by March 30. Ecology's presentation will clarify the options. k. CAO Updates Ms. Hope said updates to incorporate Ecology's June 2106 guidance will be coming back to Council within the next several months. A brief discussion followed regarding what happens when Ecology releases new guidance and the ability for the City to do another update if desired. 1. Strategic Action Plan Council President Mesaros relayed Mr. Doherty's indication that approximately 80% of the SAP items are moving forward and 20% are stalled for a number of reasons including finances, priorities have changed, etc. Discussion followed regarding: • Reevaluating whether to pursue the 20% of items that are stalled • Staff providing an update to Council and identifying items can be removed Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 7 Packet Pg. 363 8.3.c • Including the Planning Board and Economic Development Commission in the update • Some items do not have dollar amounts associated with them which is needed in order to prioritize • Need to update the SAP at some point • In additional to missing pieces such as finances, also missing staff resources • No specifics about public safety • Too many goals Conclusion: Schedule update and discussion of priorities. Include Planning Board and EDC. M. Hwy 99 Subarea Plan Ms. Hope advised a public hearing is scheduled on February 21, followed by meetings to review and make a decision. The next step will be drafting development regulations (zoning, design standards) to implement the plan. n. Roundabout (Five Corners) Zoning Plan Ms. Hope recalled the UW Green Futures Lab did a great deal of study related to the Roundabout (Five Corners) area but a lot of things still need to be considered. She was concerned that "tweaking the code" would actually be a huge effort and it was unknown whether the changes would attract desired development. Before that was done, she recommended reviewing the UW study and having a feasibility analysis done regarding whether implementation would have the desired result. Staff ended up doing hundreds of hours of work to implement the UW's study of Westgate; the same would be true for Five Corners. Consensus: Small consultant contract to determine if the work done by the UW Green Futures Lab was still realistic. o. Parkin Mr. Williams relayed Mr. Doherty is working with the BID (E fl; their suggestions will be shared with the City's internal committee. Options that have been considered include striping individual spaces versus block parking, and residential and employee permit programs. P. Public Disclosure and Public Access to City Council This item was postponed to Saturday. q. Waterfront Access This was addressed during the Sunset agenda item. Council President Mesaros commented there is a plan that everyone likes; now the funding needs to be identified. r. Veterans' Plaza Council President Mesaros reported the group is within $1000 of raising all the necessary funds. They would like raise an additional $40,000 to build a kiosk with an electronic link to the Veterans Center at Edmonds Community College. They are also still fundraising for a water fountain. S. Update on SNOCOM/SNOPAC Consolidation Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 8 Packet Pg. 364 8.3.c Chief Compaan relayed there have been ongoing conversations between SNOPAC and SNOCOM about consolidation. He is on the joint task force who earlier this week reviewed several proforma scenarios looking at budgets and service levels. The SNOCOM Executive Director Terry Peterson and the facilitator, Karen Reed, who has been assisting the task force will provide updates to the member cities' City Councils in February or March. This is a fabulous opportunity to improve the level of service via some type of consolidation between the two dispatch centers as well as save money via efficiencies. Governance is part of the discussion. The SNOPAC cities and Snohomish County are very supportive and there is strong support from most of the SNOCOM cities. There will be a vote by the member entities later this year. If consolidation of two centers occurs, consideration will also be given to consolidating SERS into same board. Chief Compaan relayed there are two reasons for consolidation, 1) call transfers (25-35% calls coming into SNOCOM are transferred to SNOPAC which causes delays), and 2) SNOCOM, a small center compared to SNOPAC, is easily overwhelmed with calls. Consolidation provides great capacity and addresses the call transfer issue. Conclusion: 30 minute update to City Council on February 7 or March 7 The first day of the retreat concluded at 3:59 p.m. and was followed by a social hour with spouses and guests. SATURDAY, JANUARY 21, 2017 — CALL TO ORDER The second day of the Edmonds City Council retreat was called to order at 8:35 a.m. on Saturday, January 21, 2017 by Council President Mesaros in the Library Plaza Room, 650 Main Street, Edmonds, Washington. ELECTED OFFICIALS PRESENT Saturday, January 21 Dave Earling, Mayor Thomas Mesaros, Council President Michael Nelson, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember ELECTED OFFICIALS ABSENT Saturday, January 21 Kristiana Johnson, Councilmember Adrienne Fraley-Monillas, Councilmember PUBLIC PRESENT Saturday, January 21 Bruce Witenberg STAFF PRESENT Saturday, January 21 Al Compaan, Police Chief Phil Williams, Public Works Director Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Shane Hope, Development Services Director Scott James, Finance Director Mary Ann Hardie, HR Director Jeff Taraday, City Attorney Scott Passey, City Clerk Andrew Pierce, Legislative/Council Assistant Jeannie Dines, Recorder 4. PROJECTS WE NEED TO MOVE FORWARD AND/OR RESOLVE DURING 2017 (IN RANDOM ORDER). DISCUSSION AND PLAN FOR THE FOLLOWING TOPICS: P. Public Disclosure and Public Access to City Council What's happening regarding this subject in the legislature? Public Works Director Phil Williams relayed the City's lobbyist indicated there are three bills in this session, one would allow cities to charge a fee for the cost to produce an electronic version of public records; the City is already allowed to charge a per page fee for hardcopy. The media lobby has recently softened on this and a Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 9 Packet Pg. 365 8.3.c modest fee may be acceptable to them. Mayor Earling recalled there is another bill regarding a mediation process. With regard to the cost, City Clerk Scott Passey relayed there is one FTE in the Clerk's Office assigned to responding to public records requests and he works on requests about 6 hours a week. The Police Department has at least one FTE who works on public records requests. Department staff also work on records request. Mayor Earling estimated the cost at $300,000; City Attorney Jeff Taraday estimated the addition of the time that the attorney in his office who works on public records requests, Patricia Taraday, increases the cost to $500,000/year. Mr. Passey said a small group of requesters take up disproportionate amount of the time spent responding to public records requests. The software module that the Council authorized in the 2017 budget will allow the public to make requests as well as seek records online. The software also allows the requester, records requested, time spent on the request, etc. to be visible to the public. Council President Mesaros said the public is unaware of the burden of public records requests; he questioned how to make the taxpayers aware of the $500,000 cost and that only a few make requests. Discussion followed regarding persuading requesters to narrow their requests, requests for emails that require extensive staff review to redact information, a recent request for emails that will take years to fulfill, other cities that make information available electronically in the public domain, looking at what is driving these requests, inability for the City to shift the burden by requiring citizens to do research themselves, difference in the volume of documents produced by a typewriter in the past versus thousands produced via computers and email today, producing a quarterly report of the top ten requesters and the costs and ability for the software to produce an online list on the City's website of public records requests, and other cities that display a list of public records requests online. Mr. Taraday suggested making information available online will help, but the majority of big requesters are doing it for political reasons or because they feel they were wronged by the City in some way. That pattern is unlikely to change by making information available online. Conclusion: Mr. Passey will inform when the software is operational. How well are we doing the Council available to the public? Councilmember Teitzel relayed he wrote a letter to the editor about ways Councilmembers can be contacted such as the Council website, personal cell phones, Town Halls, etc. He supported broaden the methods for input to ensure the Council was viewed as accessible. Council and staff comments included: • The public speaks when there is an issue they care about • General lack of civic engagement • Citizens rely on Councilmembers to do a good job • Availability of classes/seminars for engaging citizens • Councilmembers holding informal forums • Councilmembers attending existing meetings such as the Rotary to gather public input • No requirement for public comment at Council meetings • What is the purpose of committee meetings, flush out issue with staff or a town hall? Cannot do both. If it is for staff and Council to dialogue, citizens can attend and then have opportunity for public comment at next Council meeting • There is a difference between public comment and public dialogue. • Article in My Edmonds News about retreat said public invited but no opportunity for public comment • Retreat is a time for the Council to work • Ann Macfarlane (Jurassic Parliament) article about limiting public comment at Council meetings, establishing a total amount of time for comments like 20 minutes • Support not having public comment at committee meetings. It is a time for staff and council sort out issues Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 10 Packet Pg. 366 8.3.c • Provide forum for public to feel they have been heard • Cities that allow public comment often have maximum amount of time. If a lot of people or controversial issue, Council can amend agenda to extend. • If public comment is allowed at committee meetings, don't allow a dialogue • Other cities that limit public comment to no more than three people on a topic • In the past, public comment was allowed at the end of committee meetings if time allowed 5. OTHER KEY TOPICS FOR THE COUNCIL: a. Public Works — What are the key projects for 2017 and what projects will remain unfinished due to lack of funding? Mr. Williams explained projects in the CIP that are not funded in the 2017 budgeted likely are not fully funded. He reviewed: • Key 2017 projects 0 76t'/212v' from 220"' to 206th 0 236ffi walkway/stormwater project complete once weather allows and before Edmonds School District begins their project mid -year 0 238t' sidewalk o Normal utility replacements • Street Maintenance and Preservation Funding o Fund 111 - maintenance of everything in right-of-way including sidewalks, vegetation control, street lamps, curbs and gutters, pavement, striping, lights, signals, signage, etc. ■ Existing funding 2017 for street maintenance (Fund 111) Local license fee (TBD) $680,000 (dedicated) Fuel Tax $685,000 (dedicated) General Fund $412,000 Misc $7,000 Total $1,784,000 ■ Existing expense budget for Street Maintenance (Fund 111) Labor Cost $898,200 Supplies $350,000 Insurance $113,200 Electricity $270,200 Vehicles $178,700 Misc. $113,000 Total 1,923,300 Less Revenue (1,784,000) Deficit (139,300) o Fund 112 Streets (preservation) ■ Preservation (resurfacina) DroLyram Annual need in current dollars $1,300,000 - $1,500,000 2017 Funding Sources REET 2 $186,000 REET 1 $886,000 Carry Forward $284,000 Subtotal $1,356,000 Grant (PSRC) 84t $900,000 (periodic) Grand Total $2,256,000 • Utility funds have their own funding sources Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 11 Packet Pg. 367 8.3.c Buildings Council approved additional funding for building in 2017 o The need is great, roofs, HVAC, plumbing, electrical, interior/exterior. Parks have own ongoing maintenance and capital preservation needs Other potential revenue sources o Additional $20 annual license fee (councilmanic decision) $680,000 ■ TBD legislation also includes sales tax option and property tax option (requires vote) o Levy Lid Lift (requires vote) o Adoption of MPD, RFA, FD 1 (frees up revenue sources) Council and staff discussion included: • Fuel tax declining due to increased fuel efficiency and electric/hybrid cars • Passing a levy on an issue that is popular with public would free up revenue in the General Fund • Intrigued with increasing license fee, but recognize that is not a popular idea • Support static regular, predictable amount for street preservation • See need for street maintenance, concern with doubling TBD, could support smaller increase. Citizens impacted by increases due to Sound Transit 3, utility rate increase, etc. • Regressive tax argument • Earlier levies had a lot of issues, set up to fail • Support levy lid lift for focused purpose • Review of all capital facilities revealed large deficit. Budgeted $1.5 million in 2017 for streets and $400,000 to begin catching up with building needs. City is running out of years to allocate $1-1.5 million to streets. Additional $20 license fee reduces General Fund contribution to street preservation • License fee generates revenue without the need for a campaign • Concern with levy for capital preservation; in public's perception City already taking care of roads • Balance between regressive nature of fee/tax and nexus to impact. Property tax may be less regressive but no nexus • State is considering alternate ways to pay for road maintenance instead of gas tax • Council's ability to increase the license fee less than $20. Conclusion: Staff make recommendation to Parks, Planning & Public Works Committee and forward to Council b. Parks — How are we progressing on the PROS Plan and what projects need attention and funding? Parks & Recreation Director Carrie Hite distributed, 1) Parks, Recreation and Open Space Plan Seven Key Goals (adopted February 2014 following robust public process) and accomplishments and/or in process and future projects that will need funding, and 2) Parks, Recreation and Cultural Services 2017 Work Plan. She highlighted major Park projects for 2017: • Meadowdale playfields o Partnering with City of Lynnwood and Edmonds School District o Go to bid late March, award of bid in late April/early May o Development Agreement and Operational Agreement will come to Council prior to bid • Waterfront Redevelopment/Ebbtide Walkway o RFQ for design services is out o Currently at schematic level design o Pursuing two grants, in a good position get $1 million o Will bring award of bid to Council to reach 90% design and environmental permitting • Veterans Plaza o Notice to proceed last week Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 12 Packet Pg. 368 8.3.c o Goal is to complete by Memorial Day o Contractor who won bid is currently working on the Frances Anderson Center bandshell Fishing pier o Complete in 2017 Ms. Hite reviewed smaller 2017 Park projects • Bandshell - additional issues have arisen o Coming to Council on February 7 for additional budget authority • Yost Spa replacement - award of bid by September • Civic Center o Come back to Council for adoption in February o Park naming process and demo stadium in first half of year of year, timing of demo depends on construction of storage shed in City Park. o Begin design development of Civic Field in 2017, funds available in REET 1 • Outdoor fitness zones - dependent on grant pending from Verdant (award in June) • Economic Impact Study o RFQ closed last week ■ Seven submittals ■ Award of bid to Council next month • Fish hatchery o Trout Unlimited operators are retiring o Staff studying pros and cons of fish hatcheries o Sound Salmon Stewards interested in taking over operations • Community garden - likely locate at Esperance Park Ms. Hite reviewed Park funding: • First $750,000 of REET programmed for parks capital o $200,0004250,000 of that is ongoing capital needs in existing parks o Remainder is programmed as match for grants for larger projects. ■ Examples of funds leveraged via match - Spray pad: $800,000 - Civic Field acquisition: $1.5 million - Interurban Trail - Woodway Fields - Hazel Miller Plaza - Fishing Pier: $1.8 million - Marsh restoration Ms. Hite highlighted: • Future projects that will require funding: o Civic Park development: $8-10 million o Waterfront Redevelopment, Ebbtide Walkway: $2-3 million o Edmonds Marsh Daylighting, Marina beach Development: $8-10 million o Athletic Field Development: Meadowdale, Woodway: $1-2 million • Funding for Parks Capital Needs o REET o Park Impact Fees o Grants: usually matching and need available local funds to compete o Exploration of Metropolitan Parks District, bonding capacity or levy for development, Parks Foundation Discussion followed regarding: Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 13 Packet Pg. 369 8.3.c • Seeking funding from WRIA 8 for Edmonds Marsh Daylighting, they gave Bothell $5 million for park acquisition • Status of the trail around marsh, likely will be part of marsh restoration project • Preliminary discussions with WSDOT about a collaborative project to bring daylighted channel, walkways, etc. through lower yard • When daylighting is done, any possibility have State Department of Fisheries taking over hatchery? o Fish and Wildlife getting out of hatchery business. State funds are used to create an environment for Chinook Salmon; the hatchery raises Coho Salmon, the two do not co -exist. o Tulalip Tribes are opposed to hatcheries due to limited survivability o Determine if way to continue hatchery for educational purposes and no cost to City to operate • No longer considering condemnation for the Ebbtide Walkway C. Finance - What are the city's operational challenges financially? What does the next three to five years look like and what solutions might we consider to meet any challenges? Mr. James commented the economy is currently in an upswing but downswings do occur. He reviewed: Reserve analysis Table as of 12/31/16 Fund Description Fund Policy Fund Comments In Balance Stipulated Balance Compliance Reserve Less with Reserve Reserve Policy? General $9,684,897 $0 $9,684,897 N/A Risk Mgmt Reserve $968,549 $800,899 $167,650 Reserve balance must equal or Yes exceed 2% or annual General Fund reserves General Fund $5,387,137 $6,407,190 ($1,020,053) Reserve balance must equal or 8% - Yes Contingency Reserve exceed a minimum of 8% of annual General Fund revenues 16% - No with a target of 16% $16,040,583 $7,208,089 $8,832,494 He displayed and reviewed the following graphs: • Reserve analysis • Economic cycles 1996 - 2016 • Reserve analysis outlook He described future considerations and potential: • Challenge o Taking care of what we have - Potential solution 1) Need to understand future liabilities of taking care of what we have ➢ Recent facility condition assessment identified maintenance needs ➢ Pavement condition assessment report funded in 2017 budget 2) Create a process to prioritize funds Discussion followed regarding the Long Range Finance Group discussing how to prioritize, plans that are done in silos, potential solutions such as budgeting by priorities, need for ongoing revenue for maintenance, funding sources such as the vehicle license fee and levy lid lift, and establishing a policy for the use of BEET. d. Public Safety - What are our key public safety issues? Chief Compaan reported on 2017 plans: • Hiring part-time parking enforcement, developing MOU with Police Guild on salary/benefits Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 14 Packet Pg. 370 8.3.c • Interviewing two animal enforcement positions Monday • With funding in 2017 budget for SRO, recruiting for additional officer. Following up with Edmonds School District regarding their funding • Hiring additional police staff assistant • Pedestrian safety funding • Street crimes unit has been an overwhelming success, very busy, 2 officers and a sergeant. • Expect Police Foundation to fund a police dog which will add a second K-9 • New World has had a few glitches but overall is an asset to public safety. Dispatch and records management are particularly good • Dispatch center consolidation — more information in the next few months • Police Department reaccreditation later this year o Contract negotiations underway. Hope to get commissioned officer contract resolved shortly and then begin on non -commission staff contract • Parking tickets: Watching Mukilteo's acquisition of automated ticketing hardware/software system. More on that in coming months. Would allow Police Department to be more efficient • Snohomish County 800 MHz system utilized by police/fire needs to be replaced in 2020 o Estimate for Snohomish County is $73 million o Considering funding options such as an increase in real estate tax on ballot which passed in King County o SERS will be informing councils, will need strong support to get that passed, no other options • Reconfirmed with Lynnwood they are hiring 1 FTE social worker under the Police Department and Community Services. Edmonds is interested in partnering with them. Discussion followed regarding opiate addiction trends in the U.S. that impacts criminal activity, jails, homelessness, etc. followed closely by mental illness, lack of services and lack interest of person afflicted in accepting services; assistance a social worker will provide, and what officers do when encounter panhandlers (not a crime, get involved if there is a concern, aggression, interfering with pedestrians or traffic or threatening behavior), and treatment centers versus jails. e. Housing and Homelessness — How can improved housing options in Edmonds to impact our homeless population? How can we partner with our neighboring jurisdictions to help the homeless? Councilmember Tibbott relayed a citizen group, Edmonds Housing Task Force, is interested in lobbying in Olympia and seeking resources in Snohomish County. He and Ms. Hope have suggested they can get more bang for their buck by seeking land not in Edmonds but in South Snohomish County where more housing could be constructed closer to transit and employment. One way to help with affordable housing is via zoning such as in Westgate and creating opportunity for it in other places. More important than what the City does is what they eliminate such as barriers to housing, additional costs and prohibitive regulations. There is a vacant parcel in Edmonds next to a church; the church is looking at how the parcel could be donated and developed under certain parameters. Discussion followed regarding increased numbers at the Senior Center's cold weather shelter this year, Rick Steves' donation of Trinity Place transitional housing complex to the YMCA, issues that will be addressed in the City's housing strategy, Affordable Housing Alliance (AHA) efforts, A Regional Coalition for Housing (ARCH) in King County, the State's formula to allocate funding that favors King County, tiny homes as an affordable housing option and ensuring the City's code are amenable to that, simplifying the City's regulations to make it easier to establish attached/detached accessory dwelling units, and opportunities for affordable housing on Highway 99. Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 15 Packet Pg. 371 8.3.c f. Regional approaches — How can we partner with other governmental entities to resolve regional issues like transportation, housing, public safety, community services, etc.? How can we maximize regional participation? Council and staff comments included: • The regional SWAT team now included Redmond and Kirkland. • Consideration is being given to consolidating the South Snohomish County Narcotic Unit with a larger group in North Snohomish County led primarily by Everett and Snohomish County. • The City has done a fabulous job enlarging its image; several staff members are regional influencers. Edmonds is on the radar screen which raises the level of recognition and also helps with grants. Important for Edmonds to remain an influence regionally. • If Edmonds can be a city that provides leadership, it will get more back. g. Legal — 9th Circuit Court "Culver Decision" on fish passages Mr. Taraday reported this decision came out in summer 2016. The State of Washington was sued by the Federal government asserting claims on behalf of several Tribes under their treaty rights. The treaty rights give the Tribes rights to continued supply of salmon and the culverts that the State has under various highways block access to salmon habitat. The Federal government sued and obtained an injunction requiring the State to remove and replace those culverts over the next 17 years. That was appealed to the 9th Circuit Court where the decision was upheld. This was a landmark case because while it was always recognized the treaties guaranteed the Tribes access to fishing rights, until this case that had not been extrapolated into fish habitat. In this decision, the treaty rights have been interpreted to also protect fish habitat. The court distinguished between high and low priority culverts. High priority culverts block a significant amount of fish habitat and low priority culverts do not block a significant amount of fish habitat. The court said low priority habitats can be replaced when their useful life expires or during road construction. Mr. Taraday explained the case does not directly apply to Edmonds but some have hypothesized that the same principles could apply to cities and private parties with infrastructure that blocks fish habitats. The case does not address railroads. When the State of Washington was sued, it bought a counter claim against the United States, stating if the State had to replace its culverts, the Federal culverts had to be replaced; the court ruled against that saying the United States has sovereign immunity. The culverts on SR104 are owned by the State; he was unsure if they were considered high or low priority. The most applicable in Edmonds would be the tide gate access to Edmonds Marsh; there are already plans to remove it. 6. CONCLUSIONS AND NEXT STEPS Council President Mesaros thanked everyone for investing time and energy into retreat. He summarized: • He will summarize the retreat at the February 7 or 14 Council meeting, establish a method for tracking and provide a periodic progress report • 40,000 people count on the directors and electeds to make good choices. With all information we have, are we making the best choices? It was his sense everyone was working for a common purpose. • His goal during the retreat was to set the course for 2017 with the resources that are available. He invited Councilmembers to commit to doing the best for the City Council and staff comments included: • Very collaborative retreat. Thanked Council President Mesaros and the Council. • Feels like we are a team Thanked Council President Mesaros for his leadership and creating that environment. Good to get off the dais and talk together. Thanked Council President Mesaros for his facilitation skills and getting through so much. Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 16 Packet Pg. 372 8.3.c • Need to brief and follow-up with Mr. Doherty and Councilmembers Fraley-Monillas and Johnson who were not present • Great to get together in casual setting. Impressed with everyone, look forward to working together. • Great job facilitating • A lot of great things going on in community. Helps to stand back and talk about what still need to do, helps to see what we've done. • Respect trust collaboration and flexibility. Process important but need flexibility • The tradition has been one retreat/year. Suggest be open to having another one if a topic arises that is particularly difficult. • Retreat format works well. Provides for more dialogue, understanding, questions • Liked the reports from departments, good to see the bigger picture. The retreat was adjourned at 11:54 p.m. Edmonds City Council Retreat Draft Minutes January 20-21, 2017 Page 17 Packet Pg. 373 8.3.d EDMONDS CITY COUNCIL APPROVED MINUTES July 7, 2015 The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Earling in the Council Chambers, 250 5 h Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Dave Earling, Mayor Adrienne Fraley-Monillas, Council President Diane Buckshnis, Councilmember Kristiana Johnson, Councilmember Lora Petso, Councilmember Joan Bloom, Councilmember Michael Nelson, Councilmember ELECTED OFFICIALS ABSENT Thomas Mesaros, Councilmember 1. ROLL CALL STAFF PRESENT Phil Williams, Public Works Director Shane Hope, Development Services Director Scott James, Finance Director Rob Chave, Planning Manager Bertrand Hauss, Transportation Engineer Rob English, City Engineer Sean Conrad, Associate Planner Jeff Taraday, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator Jeannie Dines, Recorder City Clerk Scott Passey called the roll. All elected officials were present with the exception of Councilmember Mesaros. 2. APPROVAL OF AGENDA COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER JOHNSON, TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED. COUNCILMEMBER BLOOM MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO ADD AN AGENDA ITEM, DISCUSSION REGARDING EDMONDS CONFERENCE CENTER. Councilmember Bloom explained the City received notification last week that there are three other bids for the Edmonds Conference Center. As the bids are public, she suggested it be discussed in a public session. Council President Fraley-Monillas added it as Agenda Item 10A. COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO MOVE AGENDA ITEM 8 TO ITEM 6A. MOTION CARRIED UNANIMOUSLY. MOTION CARRIED UNANIMOUSLY. 3. APPROVAL OF CONSENT AGENDA ITEMS COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: Edmonds City Council Approved Minutes July 7, 2015 Page 1 Packet Pg. 374 8.3.d revert to a mixed use scheme. Before it could be developed mixed use, a declaration would need to be made that Edmonds Crossing was not going to happen. Councilmember Bloom asked if developing that property mixed use was consistent with the SMP. Mr. Chave did not recall the Shoreline designation but believed it was. He summarized the zoning is MP and 2 on the Unocal site, across the railroad tracks to the west on the Port property is zoned Commercial Waterfront. Councilmember Bloom observed the SMP is in process. She asked whether the Comprehensive Plan would need to be amended if there were any changes such as in response to the Port's challenge of the setbacks from the Marsh. Mr. Chave answered the SMP is part of the Comprehensive Plan. After the SMP is ultimately approved, staff will review other regulations and the Comprehensive Plan and highlight any inconsistencies. Councilmember Bloom asked when the City's SMP will be approved. Mr. Chave answered Ecology's review is underway. With regard to Councilmember Buckshnis' comment about mixed use and mix of uses in the hospital district, Councilmember Bloom suggested defining mixed use as mixed use within a building with residential and mix of uses as within an area. Mr. Chave answered that would be problematic as the terms are used interchangeably. The entire Land Use Element would need to be reviewed and a differentiation made between the two terms. He recalled in the Medical/Highway 99 Activity Center, mixed use does not have to be a single building but it can be arranged in different buildings such as a campus. Downtown is different in that generally buildings are vertical mixed use although not exclusively. He feared defining terms in an exclusive way would result in unexpected results. He suggested descriptive language targeted for specific areas. Mayor Earling advised the Comprehensive Plan update will be scheduled on the July 21, 2015 Council agenda for action. 10. DISCUSSION AND POTENTIAL ACTION REGARDING COUNCIL STUDY SESSIONS AND COUNCIL COMMITTEES Council President Fraley-Monillas recalled there have been numerous discussions regarding this issue and numerous opinions. Councilmember Johnson relayed she contacted each director last week to determine their preference regarding study session versus committee. All the directors preferred the current study session, including Police Chief Compaan, Finance Director Scott James, Development Services Director Shane Hope, Economic Development & Community Services Director Patrick Doherty, Public Works Director Phil Williams and Parks & Recreation Director Carrie Hite. She also contacted Mayor Earling and the City Clerk; they both prefer the study session format. The reasons given include the openness and transparency in the decision -making process, opportunity for twice a month study session instead of once a month, everyone hears the same information at the same time, and study sessions have a better success rate for Consent Agenda approval. She noted there were also a number of recommendations for improving study sessions. Councilmember Buckshnis said she has had many discussions with citizens. She displayed several folders of documents representing hundreds of hours she and the City have spent on legal issues, financial issues and Finance Directors. She noted the finance committee meetings were audio taped. She preferred to have study sessions because the meetings were videoed. Council President Fraley-Monillas commented on the openness and transparency of Councilmembers and citizens hearing things at the same time. She could not support returning to committees meeting in separate rooms and isolating Councilmembers from citizens. The past six months have made her a better Councilmember because she is able to hear what is happening in all areas. Previously, there were separate Edmonds City Council Approved Minutes July 7, 2015 Page 16 Packet Pg. 375 Finance, Public Services & Human Resources and Parks, Planning & Public Works committees and Councilmembers were only able to attend one. She acknowledged there were problems with study sessions; she agreed with Mr. Witenberg's suggested improvements such as returning to the dais due to difficulties with microphones, staff presentations at podium, grouping topics together, asking questions before the meeting, and round-robin questions. She commented in the current structure, often one Councilmember asks multiple questions which does not give other Councilmembers the ability to participate. She summarized the most important aspect of study sessions is transparency because they are televised. Councilmember Petso recognized it appeared the Council was not changing back to committees. She pointed out once committee meetings were recorded, they were fairly transparent, particularly since the recordings could have been posted on the City's website. If the Council continues with study sessions, she asked for a greater commitment to ensuring Council has lead time; that items are not scheduled on the Consent Agenda until they have been reviewed by Council. She observed there was a tendency by one department to decide an item is not important enough for a televised presentation and review by all Councilmembers and schedule it directly on the Consent Agenda. When that happens, it reduces the Council and public to 3-4 days' notice of an item. She requested Council be provided short presentations on the financial report, pointing out the financial report on tonight's Consent Agenda went straight to Consent which is less transparent because there was no committee or Council discussion. She said one of the benefits of committees was lead time. If things are not important enough for full Council and they are scheduled directly on the Consent Agenda, that lead time is eliminated. Council President Fraley-Monillas agreed with Councilmember Petso's suggestion regarding lead time. She acknowledged it was difficult to track what has been presented in a study session and how long ago. She said that would require items always be presented at a study session before scheduling it on the Consent Agenda. Councilmember Bloom expressed concern with losing one of the ways citizens who were not comfortable speaking at podium had to communicate with Councilmembers; the City does not have many ways for citizens to communicate. She suggested the Council consider how they can increase the ability to have a two-way conversations with citizens; that is the key to transparency, not being on camera. All the ways she has suggested to have two-way conversations with citizens, such as a Council blog, have been declined. Committees were the only way where on occasion there could be two-way conversation in a more intimate setting with people who were interested in a particular issue and may not be comfortable on camera speaking at the podium. Councilmember Bloom said Councilmembers have tried having Town Hall meetings. She did one on Westgate and the only support she had was from the Council's Executive Assistant. The Council does not have staff support for Town Hall meetings; Mayor Earling has staff support for his Town Hall meetings but it was her understanding those were not two-way conversations. Some Councilmembers are not comfortable with two-way conversation at committee meetings; she was very comfortable with it. She recalled in previous discussions about study sessions versus committee meetings, staff said it provided an opportunity for uncivil conversations and behavior. She recalled Councilmember Johnson referencing improper behavior. She said what one person feels is uncivil or improper, another may see as robust conversation. She planned to vote against changing to study sessions because of the loss of something very significant without anything to replace it. She felt framing it as more transparent was disingenuous because it ultimately eliminated a way to communicate with citizens. Council President Fraley-Monillas said committee meetings were set up to be meetings between two Councilmembers and staff, they were not intended to be an opportunity for involvement with citizens. With regard to Town Hall meetings, Councilmember Buckshnis and she organized and held five with no staff support. Councilmember have the option to hold a Town Hall meeting any time they want to. With Edmonds City Council Approved Minutes July 7, 2015 Page 17 Packet Pg. 376 8.3.d regard to two-way conversations, she agreed it was difficult to get input from more than a handful of people. Citizens have many ways to interact with Councilmembers; she receives emails, phone calls, has coffee with citizens, attends functions where citizens ask her questions, and is invited to speak and answer questions. She assured there were opportunities for communication; committees were never intended to be a way for citizens to express their views. She summarize the ability to listen to a taped meeting was not as transparent as seeing the Council on television and hearing the debate. Councilmember Nelson preferred Councilmembers hear information at the same time. He was troubled there was a debate about what had occurred under the previous format. He agreed there was room for improvements with the study session format but having everyone in same room, hearing the same information and discussing it together was important. He agreed with asking questions round robin so that there could be more discussion. He suggested a quarterly joint Council Town Hall where Councilmembers could engage with citizens. Councilmember Buckshnis said she always answers her phone and she hears from citizens. She referred to the audio tape of a Finance Committee meeting two years ago where a $5.2 million receivable was removed from the City's books without the Council's knowledge; that would not have happened if it occurred at a videotaped Council meeting. She agreed with returning to study sessions. Councilmember Johnson summarized the recommendations for improvements from directors that had not been mentioned previously: • Shorter agendas and shorter meetings • Better equipment for visual presentation • Return to dais for better sound system • Routine items go straight to Consent with good written staff report but not an advance presentation Councilmember Johnson said she liked study sessions and would like to continue that format. COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO FORMALLY MOVE STUDY SESSIONS TO A COMMITTEE OF THE WHOLE. Council President Fraley-Monillas said there has been criticism in the past few months that the Council study sessions were against the code. She preferred to formalize the process by amending the code. Mr. Taraday asked whether the intent was to formalize study sessions by amending the code. Council President Fraley-Monillas said that was the intent of her motion. Mr. Taraday asked whether all meetings would start at 7:00 p.m. Council President Fraley-Monillas observed Councilmembers were nodding yes. If the motion passes, Council President Fraley-Monillas requested Councilmembers send her their issues so they can be addressed. With regard to routine items going straight to the Consent Agenda, Councihnember Petso recalled that has been a very dangerous practice in past. For example, a bond issue that was approved on the Consent Agenda has caused the City numerous troubles. She suggest developing some kind of pre -Consent process so that the public and Councilmembers have a week and a half notice of items that go straight to Consent such as a page on the website where the Consent Agenda is posted in advance. If a Councilmember did not view an item as appropriate for the Consent Agenda or would like a presentation, a presentation could be requested. Edmonds City Council Approved Minutes July 7, 2015 Page 18 Packet Pg. 377 8.3.d Council President Fraley-Monillas said it was not her intent for issues to go straight to Consent. The Council's preference has been to have issues discussed at a study session prior to a business meeting. She suggested she and Councilmembers Petso and Johnson flush the study session format out after she receives input from the rest of the Council. MOTION CARRIED (4-2), COUNCILMEMBER BLOOM AND COUNCILMEMBER PETSO VOTING NO. Councilmember Petso said she will participate on the committee Council President Fraley-Monillas suggested. However, this was exactly why committees were needed; instead of inventing committee on the fly, the matter could have gone to committee. 10A. EDMONDS CONFERENCE CENTER PURCHASE DISCUSSION Councilmember Bloom relayed her understanding that following the City's $300,000 bid, the State received a bid for $2.4 million from North Sound Church, a bid of $1.2 million from another church and another bid from a private individual. In her conversation with Stephanie Fuller, State Department of Enterprise Services, Ms. Fuller questioned why the State would sell the building to the City when the City's offer was only $300,000 and the City planned to tear the building down. Councilmember Bloom relayed to Ms. Fuller that the City was told the building was not worth anything and that the repairs exceeded the value of the building. Ms. Fuller said that was not accurate; the repairs were much lower than were estimated. Councilmember Bloom commented the Council based its bid on a repair estimate that apparently is much higher than is accurate. Her primary concern is Ms. Anttila brought this to the Council's attention in January and the Council finally made a bid in June. This property was known to be available by others in October. She was concerned the Council had not had a public process related to the purchase, no input from citizens regarding how the property could be used, and the bid was based on information that more than likely was inaccurate. The Council owes it to the public to increase its bid to $1 million to at least extend it enough for the State to consider it a viable bid and give the public an opportunity to comment and be involved in deciding whether it was a good public use. Councilmember Bloom said she has serious concern about a church purchasing the property; churches do not pay taxes and there will be no economic benefit of a church taking over this key property in the middle of downtown. A former Council had an opportunity to acquire the property for free. This is a valuable, key property in the Edmonds arts corridor but citizens have not been allowed to provide input regarding how it could be used. The Council has not held a public hearing, yet the property has been available since October 2014. Her primary concern was the lack of a public process. If the Council submits an offer of $1 million, obviously the City would not be able to purchase it for $1 million if the church is offering $2.4 million but it would extend the time to discuss offering more and the State has the offsets to consider. Councilmember Petso commented the Council generally discusses price in executive session. If the Council has that discussion now or next week, is it still an executive session matter or is it okay to discuss in open session. City Attorney Jeff Taraday explained property acquisition is discussed in executive session when public knowledge of the price the City is willing to pay was likely to result in an increased price. He did not know the Council's top number; that was the type of thing that should be discussed in executive session. Given that the bids of $2,4 million, $1.2 million and $1 million have been made public, the Council could have a general discussion about whether they are interested in that ballpark without settling on a specific number. It may be that that discussion will come to a quick resolution and there is no need for an executive session. Edmonds City Council Approved Minutes July 7, 2015 Page 19 Packet Pg. 378 8.3.e EDMONDS CITY COUNCIL APPROVED MINUTES July 14, 2015 The Edmonds City Council meeting was called to order at 6:00 p.m. by Mayor Earling in the Council Chambers, 250 5"' Avenue North, Edmonds. ELECTED OFFICIALS PRESENT Dave Earling, Mayor Adrienne Fraley-Monillas, Council President Diane Buckshnis, Councilmember Kristiana Johnson, Councilmember Thomas Mesaros, Councilmember Lora Petso, Councilmember Joan Bloom, Councilmember Michael Nelson, Councilmember STAFF PRESENT Phil Williams, Public Works Director Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Scott James, Finance Director Patrick Doherty, Econ. Dev & Comm. Serv. Dir Shane Hope, Development Services Director Bertrand Hauss, Transportation Engineer Rob English, City Engineer Jeff Taraday, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator Jeannie Dines, Recorder 1. CONVENE IN EXECUTIVE SESSION TO DISCUSS COLLECTIVE BARGAINING AND PENDING OR POTENTIAL LITIGATION PER RCWS 42.30.140(4)(a) AND 42.30.110(1)(i) At 6:00 p.m., Mayor Earling announced that the City Council would meet in executive session to discuss collective bargaining and pending or potential litigation per RCWs 42.30.140(4)(a) and 42.30.110(1)(i). He stated that the executive session was scheduled to last approximately 60 minutes and would be held in the Jury Meeting Room, located in the Public Safety Complex. No action was anticipated to occur as a result of meeting in executive session. Elected officials present at the executive session were: Mayor Earling, and Councilmembers Johnson, Fraley-Monillas, Buckshnis, Petso, Mesaros, Bloom and Nelson. Others present were City Attorney Jeff Taraday, Public Works Director Phil Williams, Human Resources Manager Mary Ann Hardie, Parks & Recreation Director Carrie Hite, and City Clerk Scott Passey. At 7:02 p.m., Mayor Earling announced to the public present in the Council Chambers that an additional 10 minutes would be required in executive session. The executive session concluded at 7:12 p.m. Mayor Earling reconvened the regular City Council meeting at 7:15 p.m. and led the flag salute. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present. 3. APPROVAL OF AGENDA COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 4. APPROVAL OF CONSENT AGENDA ITEMS Edmonds City Council Approved Minutes July 14, 2015 Page 1 Packet Pg. 379 8.3.e G. DISCUSSION OF ORDINANCE AMENDING THE EDMONDS CITY CODE RELATING TO COUNCIL COMMITTEE MEETINGS AND FORMALLY ESTABLISHING THE COMMITTEE OF THE WHOLE COUNCILMEMBER MESAROS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO EXTEND THE MEETING TO 10:20 P.M. MOTION CARRIED (5-2) COUNCILMEMBERS JOHNSON AND PETSO VOTING NO. City Attorney Jeff Taraday said this is the ordinance the Council requested be drafted at its last meeting. He amended the code consistent with the motion adopted by the Council. The Council can make further amendments or direct him to return with amendments at a future meeting. Councilmember Petso recalled at the retreat she volunteered to work with Mr. Taraday to modify the regulations related to the duties and compensation of the Council President. Those matters have not been changed in the proposed draft. Rather than process this amendment, she suggested the Council provide her and Mr. Taraday direction to bring both sets of changes to Council at same time within a couple weeks. Councilmember Bloom expressed concern with the committee of the whole issue. She did not understand the term and felt it was just a way to pretend the Council did not break its own ordinances by not having committee meetings. She preferred the Council admit it broke the ordinance by not having committee meetings. She recalled being told by Shane Hope that the ordinance needed to be changed, yet proposed changes were never presented to Council. She summarized this is a Council meeting, it is not a committee of the whole and calling it a committee of the whole is ludicrous. Mr. Taraday said the motion used the phrase "committee of whole" which is why he drafted the ordinance that way. It is not uncommon for local government councils including King County Council to call one of their committee meeting a committee of the whole. It did not matter to him whether it was called a committee of the whole or a study session. Councilmember Bloom requested committee of the whole be eliminated because she thought it was silly. Council President Fraley-Monillas said she suggested committee of the whole/study session. She was disturbed the Council already voted to return to study session, yet now Councilmembers who voted against it were objecting. She felt it was disrespectful for Councilmembers to continue to repeat the same objections once the Council had made a decision. She relayed the Council Executive Assistant advised Section 2.B.3 was being followed. She suggested adopting the ordinance and revising the Council President section later. Mr. Taraday said one of revisions made to subsection B.3 was not shown in underline/strikethrough; the reference to "council recourse person" was changed to "executive assistant to council." Councilmember Buckshnis preferred the language "work session" and offered to send a list of typos to Mr. Taraday. Councilmember Petso repeated her offer to work with Mr. Taraday to do some of the things the Council has discussed such as increasing the compensation for the Council President, simplifying the language for the Council President Pro Tern, etc. Councilmember Bloom asked to be involved in the discussion if there was intent to increase the Council President's salary and not increase the compensation for the rest of Council. She did not feel the Council President's salary should be increased without increasing all Council salaries. Councilmember Buckshnis suggested the Council pass this ordinance, noting the salary discussion is an entirely different issue and is part of the budget. Edmonds City Council Approved Minutes July 14, 2015 Page 19 Packet Pg. 380 8.3.e Council President Fraley-Monillas agreed with Councilmember Buckshnis that the changes to salary, etc. were a bigger conversation and said it behooves the Council to proceed with adopting this ordinance next week. Councilmember Nelson concurred with Councilmember Buckshnis regarding calling the meetings a work session. Councilmember Petso said she was asked at the Council retreat to pursue those items with Mr. Taraday. Based on tonight's discussion tonight she will not pursue any changes with regard to the Council President. 8. MAYOR'S COMMENTS Mayor Earling reported the first concert in the parks last Sunday, Sedentary Sousa Band, was fabulous and included a sedentary baton twirler who is a library staff member. He reminded of the City's 125th Anniversary celebration on August 11, culminating in the afternoon with festivities on 5th between Bell and Main Streets. 9. COUNCIL COMMENTS COUNCILMEMBER PETSO MOVED, SECONDED BY COUNCILMEMBER BLOOM, TO SCHEDULE A PUBLIC HEARING NEXT WEEK REGARDING THE ILA ON WOODWAY FIELDS. Council President Fraley-Monillas asked the purpose of the public hearing. Councilmember Petso responded it was primarily to have a scheduled public hearing to discuss the Interlocal Agreement rather than an unscheduled public hearing such as occurred this evening. Council President Fraley-Monillas pointed out the City does not own the fields. As much as people would like the City to stop everything that is occurring, the City does now own the fields. The fields are owned by the School District. It is no different than the City telling Mr. Nelson he cannot put crumb rubber in his yard because it will runoff into the streams and damage the neighbors. Councilmember Bloom expressed support for the motion because although they are not the City's fields, the City is being asked to enter into the ILA and contribute $500,000 to the fields. Given the significant number of concerns expressed by residents during Audience Comments regarding potential health impacts of crumb rubber, a public hearing will give stakeholders an opportunity to weigh in on concerns related to crumb rubber infill that the School District intends to install and give the Council a chance to decide if they want to enter into the agreement. Councilmember Buckshnis suggested she, Council President Fraley-Monillas and Mayor Earling meet with the School District before the public hearing. She agreed the City does not own the fields. She was aware of alternatives such as Nike grind which is made from tennis shoes. Council President Fraley-Monillas said she will do whatever the Council asks. She felt a public hearing was giving false hope to citizens that the Council could actually make a difference on the ball fields and it was not fair to treat citizens in such a manner. She was sorry people feel they were not listened to by the School District but this was an area the City could not get into at this point. Councilmember Nelson offered to participate in a meeting with the School District. He agreed there was a lot of information, some of it misinformation. This has been a very frustrating process and he supported having an open dialogue with the public. Edmonds City Council Approved Minutes July 14, 2015 Page 20 Packet Pg. 381 8.3.f EDMONDS CITY COUNCIL APPROVED MINUTES July 28, 2015 The Edmonds City Council meeting was called to order at 6:30 p.m. by Mayor Earling in the Council Chambers, 250 5 i Avenue North, Edmonds. ELECTED OFFICIALS PRESENT Dave Earling, Mayor Adrienne Fraley-Monillas, Council President Diane Buckshnis, Councilmember Kristiana Johnson, Councilmember Lora Petso, Councilmember Joan Bloom, Councilmember Thomas Mesaros, Councilmember Michael Nelson, Councilmember STAFF PRESENT Phil Williams, Public Works Director Scott James, Finance Director Patrick Doherty, Econ. Dev & Comm. Serv. Dir Rob Chave, Planning Manager Bertrand Hauss, Transportation Engineer Frances Chapin, Arts & Culture Program Mgr. Rob English, City Engineer Jeff Taraday, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator Jeannie Dines, Recorder SPECIAL MEETING 1. CONVENE IN EXECUTIVE SESSION REGARDING At 6:30 p.m., Mayor Earling announced that the City Council would meet in executive session to discuss collective bargaining per RCW 42.30.140(4)(a) and real estate per RCW 42.30.110(1)(c). He stated that the executive session was scheduled to last approximately 30 minutes and would be held in the Jury Meeting Room, located in the Public Safety Complex. No action was anticipated to occur as a result of meeting in executive session. Elected officials present at the executive session were: Mayor Earling, and Councilmembers Johnson, Fraley-Monillas, Buckshnis, Petso, Bloom, Mesaros and Nelson (joined executive session at 6:49 p.m.). Others present were City Attorney Jeff Taraday, Parks & Recreation/Human Resources Reporting Director, Human Resources Manager Mary Ann Hardie, Sharon Cates, City Attorney's Office, and City Clerk Scott Passey. At 7:03 p.m., Mayor Earling announced the public present in the Council Chambers that an additional 10 minutes would be required in executive session. The executive session concluded at 7:08 p.m. Mayor Earling reconvened the regular City Council meeting at 7:10 p.m. and led the flag salute. STUDY SESSION 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present. 3. APPROVAL OF AGENDA Edmonds City Council Approved Minutes July 28, 2015 Page 1 Packet Pg. 382 8.3.f 104. Councilmember Mesaros asked Mr. Hauss where the stops would be on SR 524. Mr. Hauss answered there needs to be further analysis by Community Transit. He referred to a map that highlights the Swift route on Highway 99 and suggested highlighting SR 104 and SR 524 as potential future routes; it is too early to identify proposed stops. Councilmember Mesaros agreed with Councilmember Johnson those were the logical stops on SR 104 and the Council likely could identify logical stops on SR 524. Mayor Earling suggested putting Councilmember Mesaros in touch with the Community Transit staff doing the analysis. There is no reason for a connector to Lynnwood until 2023 when the light rail station opens. Councilmember Johnson said it was appropriate to add language in the Comprehensive Plan to identify SR 524 as a transit priority corridor and possible extension of future BRT. Amendment #6A COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCILMEMBER MESAROS TO AMEND THE AMENDMENT TO HIGHLIGHT SR 524 AS A POTENTIAL SWIFT BRT ROUTE. Action on Amendment #6A MOTION CARRIED UNANIMOUSLY. Action on Amendment #6 as amended MOTION CARRIED UNANIMOUSLY. Action on Main Motion as amended MOTION CARRIED (6-1), COUNCILMEMBER BLOOM VOTING NO. Mayor Earling thanked Mr. Chave, Ms. Hope and others for the extraordinary amount of work they have done on the Comprehensive Plan update. He asked to be advised of the next staff meeting so he could congratulate staff. Mayor Earling declared a brief recess. B. ORDINANCE AMENDING THE EDMONDS CITY CODE RELATING TO COUNCIL COMMITTEE MEETINGS AND FORMALLY ESTABLISHING COUNCIL WORK SESSIONS Main Motion COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE ORDINANCE NO. 4004, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE EDMONDS CITY CODE PROVISIONS RELATION TO COUNCIL COMMITTEE MEETINGS. Councilmember Bloom referred to Section 2, B.1, related to Council President duties, finding the language, "Make assignments to any council committees, schedule committee hearings, and otherwise supervise the committee system, if one is used." confusing. Amendment #1 COUNCILMEMBER BLOOM MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO REVISE SECTION 2, BA TO READ, "ASSIGN COUNCILMEMBERS AS MEMBERS AND LIAISONS TO BOARDS, COMMISSIONS AND COMMITTEES AND OTHERWISE SUPERVISE THE COMMITTEE SYSTEM THAT EXISTS." Action on Amendment #1 MOTION CARRIED (5-1). (Councilmember Johnson was not present for the vote.) Edmonds City Council Approved Minutes July 28, 2015 Page 13 Packet Pg. 383 8.3.f Councilmember Bloom referred to Section 2, B.3 which states, "supervise any staff member whose primary responsibility is to support council." The current support person is equally divided between the Council Executive Assistant and working under Shane Hope. Amendment #2 COUNCILMEMBER BLOOM MOVED, SECONDED BY COUNCILMEMBER PETSO, TO REVISED SECTION 2, B.3 TO READ, "SUPERVISE AND DIRECT THE ACTIVITIES OF THE EXECUTIVE ASSISTANT TO COUNCIL." Council President Fraley-Monillas preferred the existing language. The Council President directs the activities of any staff whose primary responsibility is to support the Council such as the video camera operator, office assistant, etc. The position that provides support to Council may not always be an executive assistant, it may have another title. Councilmember Bloom said her concern was the current Executive Assistant's primary responsibility was not supporting Council because she works 20 hours for Council and 20 hours for Development Services. Council President Fraley-Monillas clarified Ms. Spellman is a contract employee. Mr. Taraday explained while it is true the Executive Assistant currently holds two different positions in the City, in the position of Executive Assistant, her primary duty is to support the City Council. While she holds a second position in the City, this language would not apply to her position on the 2nd floor. Council President Fraley- Monillas said the Council also signs an annual contract with Ms. Spellman. Councilmember Bloom assumed the Council would always have an Executive Assistant. She preferred B.3 read, "supervise and direct the activities of the executive assistant to council and any other staff member whose primary responsibility is to support council." Councilmember Mesaros said the language "any staff' is fine as any staff could be the council assistant, a research assistant, a legislative assistant, etc. COUNCILMEMBER BUCKSHNIS CALLED THE QUESTION. VOTE ON THE CALL FOR THE QUESTION CALLED (6-1), COUNCILMEMBER BLOOM VOTING NO. Action on Amendment #2 MOTION FAILED (0-7). Amendment #3 COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO AMEND SECTION 2, ITEM C, TO READ, "IN ADDITION TO THE SALARY AS A MEMBER OF THE CITY COUNCIL, THE COUNCIL PRESIDENT SHALL BE ENTITLED TO RECEIVE A SALARY RY OF $10000 PER MONTHS AND $25 00 PER COUNCIL MEETING r �T Y±in�r�IN.V�7.�\v5iv Y±INI��QY�TYLVYN�7±7 KV SSUNMIe]IiYY1K��Y±I[���r�1 YL\ f i Councilmember Buckshnis explained this clarified the additional $200/month paid to the Council President. Council President Fraley-Monillas asked whether the intent was to retain the last sentence in the paragraph, "When the council president is absent and council president pro tempore is serving in his or her place, the city council president pro tempore shall receive the $25.00 per meeting payment." Councilmember Buckshnis agreed that was her intent although she did not think it had ever been done. Edmonds City Council Approved Minutes July 28, 2015 Page 14 Packet Pg. 384 8.3.f Councilmember Bloom did not support the amendment because it would result in paying the Council President $200 month even if they did not attend every meetings and an additional $25 for the Council Pro Tem if he/she were filling that position. She preferred the current language where the Council President received $100/month plus $25/meeting. She also did not support the amendment without a commensurate increase for councilmembers. If anything was done to increase the Council President salary, the Council's salaries also needed to be increased. She said the Council President did not have that much responsibility compared to what all Councilmembers do; he/she was only responsible for three additional items. Council President Fraley-Monillas suggested Councilmember Bloom follow her around and see the two days a week she spends in the office unpaid. She said the $25 per Council meeting originated when Councilmembers were paid for each meeting they attended and just was not removed from the code as it related to the Council President. She supported a flat $200/month additional salary for the Council President. She preferred to retain the language regarding compensating the Council President Pro Tem, noting he/she could choose to ask for the additional compensation. Amendment #3A COUNCILMEMBER PETSO MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO AMEND THE AMENDMENT TO REMOVE THE SENTENCE REGARDING $25 FOR THE COUNCIL PRESIDENT PRO TEM. Council President Fraley-Monillas supported the amendment; she did not recall a Council President Pro Tem ever asking for the compensation. Councilmember Bloom did not support the amendment because if the Council President Pro Tem assumed the duties, he/she should not have to ask to be paid. Action on Amendment #3A UPON ROLL CALL, MOTION CARRIED (4-3), COUNCIL PRESIDENT FRALEY-MONILLAS AND COUNCILMEMBERS BUCKSHNIS, NELSON AND PETSO VOTING YES; AND COUNCILMEMBERS BLOOM, JOHNSON AND MESAROS VOTING NO. Action on Amendment #3 MOTION CARRIED (6-1), COUNCILMEMBER BLOOM VOTING NO. Council President Fraley-Monillas observed the changes will take place until next year. Mr. Taraday agreed. Councilmember Bloom said she will vote against the main motion because she does not support eliminating the committee system. Action on Main Motion as amended MOTION CARRIED (5-2), COUNCILMEMBERS BLOOM AND PETSO VOTING NO. 8. ACTION ITEMS A. AUTHORIZE MAYOR TO SIGN A CONTRACT CHANGE ORDER FOR THE 228TH ST. SW CORRIDOR IMPROVEMENT PROJECT Mayor Earling said this is a rush so that work can continue. City Engineer Rob English recalled the change order was introduced to the Council a few weeks ago. The change order is in regard to 3 retaining walls on the 228th project, 2 on the east side that support the new Edmonds City Council Approved Minutes July 28, 2015 Page 15 Packet Pg. 385 8.3.g 1.04.010 Regular public meeting time and days. A. Full council. Regular meetings of the city council shall be held on eac-h every Tuesday of every month, except for the fifth Tuesday of a month, at 7:00 p.m. throughout t the y Regular meetings of the city council shall be held in the Council Chambers, Public Safety Complex, 250 Fifth Avenue N., Edmonds, Washington. al 7:00 p.m. The second and fouFth Tuesdays of every month aire heFeby designated as 14VA-1-11KE meetings. The eity coune-J] de-ess meet mineetvcrtrie ictl Tuesday of a month „„'^cs a special meeting is eal Council meetings shall adjourn ono later than 10:00 p.m. on the day initiated unless such adjournment is extended by an affirmative vote of a majority of the council as a whole plus one. B. Council committees. Regular meetings of the city council committees shall be held on the second Tuesday of every month at 7:15 pm, or immediately after the adjournment of the second Tuesday full council meeting, whichever comes last. Regular meetings of the city council committees shall be held concurrently in the following three rooms of the Public Safety Complex, 250 Fifth Avenue N., Edmonds, Washington: 1) the Council Chambers: 2) the Jury Meeting Room: and 3) the Police Training Room. Council committee meetings shall adjourn no later than 9:00 p.m. on the day initiated unless such adjournment is extended by an affirmative vote of a majority of the committee. Packet Pg. 386