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2017-05-02 City Council - Full Agenda-18881. 2. 3. 4. 5. 6. 7. 8. 9. 10. o Agenda Edmonds City Council snl. ynyo COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 MAY 2, 2017, 7:00 PM CALL TO ORDER/FLAG SALUTE ROLL CALL APPROVAL OF THE AGENDA APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Special Meeting Minutes of April 25, 2017 2. Approval of Council Meeting Minutes of April 25, 2017 3. Approval of claim checks and payroll direct deposit. 4. Wastewater Treatment, Disposal and Transport Contract Extension 5. Authorization to award a construction contract for the 2017 Sanitary Sewer Replacement Project to Shoreline Construction 6. Authorization to award a construction contract for the 2017 Watermain Replacement Project to D&G Backhoe, Inc. 7. Approval of the Right of Way Dedication Deed from Edmonds School District for 236th St. at the Madrona School Property 8. Resolution 1387 Amending the City's Contracting and Purchasing Policies 9. Ordinance amending the Apprenticeship Requirements in ECDC 18.00.050 10. Authorization for design services for the Waterfront Redevelopment 11. Meadowdale Fields ILA PRESENTATIONS/REPORTS 1. Puget Sound Starts Here Month (5 min.) 2. Memorial Day Public Service Announcement (5 min.) AUDIENCE COMMENTS (3-MINUTE LIMIT PER PERSON) - REGARDING MATTERS NOT LISTED ON THE AGENDA AS CLOSED RECORD REVIEW OR AS PUBLIC HEARINGS UNFINISHED BUSINESS 1. City Council Committee Meetings (20 min.) MAYOR'S COMMENTS COUNCIL COMMENTS CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(1) Edmonds City Council Agenda May 2, 2017 Page 1 11. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION. ADJOURN Edmonds City Council Agenda May 2, 2017 Page 2 4.1 City Council Agenda Item Meeting Date: 05/2/2017 Approval of Council Special Meeting Minutes of April 25, 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: 04-25-2017 Draft Council Special Meeting Minutes Packet Pg. 3 4.1.a EDMONDS CITY COUNCIL SPECIAL MEETING DRAFT MINUTES APRIL 25, 2017 Elected Officials Present Mike Nelson, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember Adrienne Fraley-Monillas, Councilmember Tom Mesaros, Council President Kristiana Johnson, Councilmember Mayor Dave Earling Staff Present Mary Ann Hardie, Human Resources Director 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 5ch Avenue North, Edmonds. 2. CANDIDATE INTERVIEWS FOR APPOINTMENT TO A CITY BOARD OR COMMISSION The City Council then adjourned to the Jury Meeting Room to interview three candidates for appointment to the Edmonds Salary Commission: 1) Jay Grant; 2) Pat Mulva; and 3) Don Hall. ADJOURN At 6:57 p.m. the interviews concluded and the meeting was adjourned. Edmonds City Council Draft Minutes April 25, 2017 Page 1 Packet Pg. 4 4.2 City Council Agenda Item Meeting Date: 05/2/2017 Approval of Council Meeting Minutes of April 25, 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: 04-25-2017 Draft Council Meeting Minutes Packet Pg. 5 4.2.a EDMONDS CITY COUNCIL DRAFT MINUTES April 25, 2017 ELECTED OFFICIALS PRESENT Dave Earling, Mayor Thomas Mesaros, Council President Kristiana Johnson, Councilmember Michael Nelson, Councilmember Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT R. Peck, Police Officer Phil Williams, Public Works Director Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Shane Hope, Development Services Director Scott James, Finance Director Rob English, City Engineer Leif Bjorback, Building Official Rosa Fruehling-Watson, City Attorney's Office 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 7:02 p.m. by Mayor Earling in the Council Chambers, 250 5t" Avenue North, Edmonds. The meeting was opened with the flag salute. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present. 3. APPROVAL OF AGENDA COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO MOVE ITEM 7.2 TO ITEM 8.1 AND RENUMBER THE REMAINDER OF AGENDA 8 ITEMS. UPON ROLL CALL, MOTION CARRIED (6-1), COUNCILMEMBERS JOHNSON, NELSON, FRALEY-MONILLAS, BUCKSHNIS, TEITZEL, AND TIBBOTT VOTING YES, AND COUNCIL PRESIDENT MESAROS VOTING NO. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED. MOTION CARRIED UNANIMOUSLY. 4. APPROVAL OF CONSENT AGENDA ITEMS COUNCILMEMBER NELSON MOVED, SECONDED BY COUNCILMEMBER JOHNSON, TO COMBINE CONSENT ITEM 4.6 WITH ITEM 7.1. MOTION CARRIED UNANIMOUSLY. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS TO APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: Edmonds City Council Draft Minutes April 25, 2017 Page 1 Packet Pg. 6 4.2.a APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF APRIL 18, 2017 2. APPROVAL OF COUNCIL MEETING MINUTES OF APRIL 18, 2017 3. APPROVAL OF CLAIM, PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS 4. ORDINANCE ADOPTING AMENDMENTS TO CHAPTER 10.95 ECC (TREE BOARD) 5. REAPPOINTMENT OF PFD BOARD MEMBERS 7. INTERLOCAL AGREEMENT WITH SNOHOMISH HEALTH DISTRICT REGARDING SALE OF RUCKER BUILDING 8. AUTHORIZATION TO CONTRACT WITH JAMES G. MURPHY TO SELL SURPLUS CITY VEHICLES AND SURPLUS CITY EQUIPMENT 5. PRESENTATIONS/REPORTS 1. YWCA STAND AGAINST RACISM DAY PROCLAMATION Mayor Earling read a proclamation declaring April 28, 2018 to be Stand Against Racism Day in Edmonds, and called upon all public officials, educators, businesses, community leaders, and all people of Edmonds to observe this day and commit, going forward, to fight against racism whenever and wherever it may appear. He presented to the proclamation to Mary Anne Dillon -Bryant, Executive Director, YWCA, Seattle, King, Snohomish County. Ms. Dillon -Bryant relayed the YWCA's mission is to eliminate racism and empower women. She thanked the Council, Mayor Earling and the City for recognizing April 28, 2018 as Stand Against Racism Day. Stand Against Racism Day reminds there is still work to be done in the community and that together we can make a difference. Anti -racism work needs to occur on a daily basis; things that can be done on a daily basis to combat racism include noticing what ethnic groups are missing from one's workplace, neighborhood, church and social groups and seek to create diversity; make a list of assumption we make about other ethnic groups and commit to unknowing them; and find others taking active steps to combat racism and become their ally. The YWCA is proud to be part of a new communitywide conference, Step Up: Understanding and Implementing Racial Equity on April 28 at the Lynnwood Convention Center, hosted by Leadership Snohomish County,. The conference is free but participants must register online at www.leadershipsc.org. 2. CEMETERY BOARD ANNUAL REPORT TO COUNCIL Jerry Janacek, Cemetery Board Chairman, relayed the Edmonds City Code requires the Cemetery Board to provide an annual report to the City Council regarding the operations of the cemetery, the short and long terms goals of the Board, and report on the Board's activities. The Cemetery Board's newest board member is Betty Lou Gaeng, who wrote, "beautifully situated in a parklike setting, Edmonds Memorial Cemetery offers a historical pathway to remind us of the people that settled not only in Edmonds but all the communities that made up Snohomish County." Founded by the International Order of Oddfellows in 1894 on 4.5 acres of homestead land deeded to the City by pioneer Thomas White, the cemetery has evolved from what was once an eyesore to a lovely final resting place for families, neighbors, friends, former community leaders and even some unknowns who were passing by when fate ended their journey. In 1946 the cemetery was sold to a succession of private individuals and in 1982 a lifetime Edmonds resident and businessman purchased the cemetery and willed Edmonds City Council Draft Minutes April 25, 2017 Page 2 Packet Pg. 7 4.2.a it to the City of Edmonds who now maintains its upkeep. In 1972 the cemetery was placed on the Washington State Register of Historic Places. More than 7,000 people are buried in the cemetery including14 former Edmonds mayors, 400 veterans of 6 wars, and many Edmonds pioneers. Mr. Janacek provided highlights of the cemetery's Board's 2016 activities: • Held numerous meetings to revise rules and regulations for the operation of the cemetery o Special thanks to Sexton Cliff Edwards and Recreation Manager Rene McRae • Two annual events o Memorial Day Ceremony ■ Honors veterans who have died in the service of the country ■ Held for the 34th time in 2016 ■ Councilmembers invited to attend ■ 2017 theme is honoring Vietnam Veterans o Walk Back in Time held in July ■ Honored many civil war veterans ■ The pastor at Faith Community Church and about 25 elementary age children guided visitors and learned about the history of veterans ■ Dick Van Hollebeke played Samuel Street, an insurance, real estate agent, undertaker, first Chamber of Commerce secretary, postmaster and mayor ■ Mr. Janacek talked about his great, great grandfather Ira Bartholomew who served the Union cause and moved to Edmonds at age 70 • Fully supports the mapping project began in 2016 and continuing in 2017 • Authorized Dale Hoggins to inquire with the Museum about relocating the veteran's monument located outside the museum. o Reached agreement to move the monument, which honors many men who never returned from war, to a permanent location at the Edmonds Cemetery. Mr. Janacek recognized City staff members Executive Assistant Cindy Cruz, Parks Manager Rich Lindsay and Parks & Recreation Director Carrie Hite for their assistance. He summarized it has been and will continue to be the Cemetery Board's goal to make Edmonds and the cemetery a better place. 6. AUDIENCE COMMENTS Leslie Brown, Edmonds, asked Mayor Earling to explain why at the April 11, 2017 meeting he orchestrated public comment remarks by Police Chief Compaan and HR Director Hardie to address citizen concerns of harassment in the Police Department and why it was not scheduled on the agenda. This has never been done before and she wondered whether he felt it was not an important issue as only 8 minutes was devoted to it. She suggested he provide a response during his comment at the end of the meeting. She recalled Chief Compaan said allegations of harassment in the Police Department are thoroughly investigated; however, it was her understanding that allegations made to senior management in the past were not property documented or investigated which led to a harasser winning his appeal and returning to a supervisory role. This is a leadership issue and failure to take concerns expressed by women as serious or true. This is evident by the newest lawsuit, although not about sexual harassment, about a woman asking for an accommodation due to a health issue that was apparently denied because she is now suing the City for $500,000. Ms. Brown relayed the Chief pointed out the City did not admit liability in the Jodi Sackville case but she asserted if the allegation were false, the City would not have settled. There was clearly substance to the claim despite the City and Police Department's legal interest in calling it a compromise of a disputed claim. She questioned how much more citizens will be required to pay due to poor leadership. The Chief mentioned being proud of department members; she was not saying Police Department employees do not Edmonds City Council Draft Minutes April 25, 2017 Page 3 Packet Pg. 8 4.2.a work hard for the taxpayers, she was saying Police Department leadership is not earning trust by responding to this concern with defensiveness and denial. The Chief also stated the best deflector of liability was risk management, she contended the best deflector was effective leadership where employees trust and have confidence in top management's willingness to listen and validate concerns without harassment, vindictive behavior or retaliation. She requested the City Council and Mayor retain an experienced, outside investigator with a background in investigating Police Departments to get to the truth and requested a public report from HR on the number, type and resolution of every employee complaint brought to the City Manager over the past 10 years, what amount if any was paid in litigation or fees to resolve them, and how many employees have resigned, retired or been fired as a result of a complaint. She will provide her contact information to be informed of the progress of her requests. Donna Murphy, Edmonds, said after reading an article in My Edmonds News on April 12, 2017, she felt compelled to reach out to constituents to understand the depth of issues currently facing the Edmonds Police Department. A Police Department is an institution with the responsibility to protect and serve the public. She questioned how a department in such internal turmoil could protect and serve and how the members could protect and serve when they may not feel safe themselves. It is clear there needs to be transparency in the operations and the department's current culture. There also needs to be an investigation of certain department members who perpetuate gender biases and sexual harassment. The culture of boys club, ball busting and it's just a joke is coming to an abrupt end as evidenced by Phil O'Reilly, formerly of FOX News, who cost Fox News approximately $13 million for his poor judgment regarding sexual harassment in the workplace. She questioned how much the acts of a few at the Edmonds Police Department continue to cost the taxpayers. She implored the City Council and Mayor to hire an outside agency to conduct a thorough investigation to determine whether sexual harassment, gender biases and other forms of harassment are part of the daily culture of the Edmonds Police Department and how it interferes with the officers' ability to perform their sworn duties. She expressed her support for the City's police officers. Laura Johnson, Edmonds, relayed feeling sick last week upon hearing about swastikas painted on homes and cars around Edmonds. In response, a group she belongs to has been handing out postcards encouraging neighbors to put up messages of love and support to counteract hate speech. This was a clear threat to our Jewish and non -white neighbors; since 1945, the swastika has served as the most significant and notorious of hate symbols, representing anti-Semitism, and white supremacy. Incidents of its use are once again increasing around the country and sadly, Edmonds was one of them. She wanted assurance that all elected officials as well as the Police Department find this deplorable. This was not simply kids up to malicious mischief, it was hate speech, a hateful threat carried out against our neighbors and we should be outraged. She was concerned with the notion of ignore it and maybe it will fade away, fearing this will not simply go away; it is a growing issue in the country and Edmonds is not immune. She wants to live in a community that loudly and clearly calls out hate and discrimination regardless of the circumstances and proactively looks into equal treatment of all employees and citizens. As a woman and a mom of two teenage daughters, she wanted assurance that an independent party would look into the issue if there was even a hint of sexual harassment in a City department. If nothing was found, the City Council could celebrate; if something was found, it could be addressed before additional lawsuits or loss of valuable employees occurs. Sexist treatment is not tolerated and requires ongoing effort, self -evaluation, education and occasionally calling out. It is not farfetched that sexism could still exist within an organization even one as well run and respected as the local Police Department. However, she gets the sense this is being brushed off when it should be thoroughly investigated. The reaction to sexual harassment and hate speech come back to the statements made in the Safe City resolution in which the Council proclaimed, We believe that as elected representatives of the people of Edmonds, we have special responsibility to speak out against hate and discrimination against any residents and that the City Council is committed to joining with the people of Edmonds in opposing hate, violence or any other acts Edmonds City Council Draft Minutes April 25, 2017 Page 4 Packet Pg. 9 of intolerance committed against community members. Now is the time to show that the Council stands behind these statements and take action. She invited the Council to join them tomorrow evening or Friday to distribute postcards in the neighborhoods. Patrick McBride, Edmonds, a concrete -worker in a male -dominated profession, said he does his best to ensure woman working in concrete are free of harassment. Denying there is a problem does not make things easier for women in male -dominated jobs; it is a way to silence them. It does not change the mindset that women either put up with it or leave. Denying there is a problem sends a message that the Police Chief endorses sexual harassment. In the face of lawsuits, convictions and settlements, saying an independent investigation was unnecessary was a coverup, something the citizens of Edmonds will not stand for. He asked whose idea it was to have the Police Chief and the HR Director make a six -minute plug during public comments. Jennifer Wallace, Edmonds, said she brought her child to watch her first City Council meeting. She quoted Chief Compaan in a 2013 My Edmonds News interview about a 2013 sexual harassment case, "it truly pains me that this will reflect on the honorable men and women in the department. It erodes public trust and in order to do our job well, we need the public's trust and confidence. It's absolutely critical." He also stated, "this is the greatest community anywhere. The support we get from the citizens of Edmonds is nothing short of fabulous and I'm continually humbled by it but I know that this trust is not a given and we intend to earn it every day, maintaining the highest standards of professionalism." A 2015 study found 1 in 3 women have been sexually harassed in the workplace but 71 % did not report it. According to the National Council for Research on Women, women are nine times more likely than men to quit their jobs, five times more likely to transfer and three times more likely to lose their jobs because of harassment. This is exactly what has occurred in Edmonds. Sexual harassment can affect mental and physical health as well as social and economic status, often results in low productivity, low morale, absenteeism, and employee turnover. Sexual harassment steals control, it is no longer about achievement, dedication or tenacity. Until change occurs such as transfer, promotion or another opportunity elsewhere, the victim has to endure it and struggle with victim blaming. Many harassers are in positions of power such as a field training officer or supervisor, perhaps conducting the victim's performance evaluation or giving a future reference. Victims who report harassment often suffer the consequences, not the harassers. Women who file claims have been retaliated against, ostracized and even terminated. Even when they file complaints or lawsuits, they often have to resign as part of the agreement which punishes the victim not the harasser. This is what happened in the Jodi Sackville case and the harasser remains in a supervisory role. Strong police union which defend harassers interfere with accountability but ironically, they are also responsible for representing and aiding members who are being harassed. Police unions are not culpable, harassers are protected by engaging in behavior without witnesses so events are difficult to prove. When harassment is reported to management it is not taken seriously. The lack of documentation and denial discourages victims from reporting. Acts speak louder than words; she will wait to see if the Chief of Police has learned that lesson and judge him on his character and actions rather than his words and she hoped not to be disappointed. Courtney Wooten, Edmonds, commented on the power of words and symbols, commenting the swastika graffiti is upsetting but the lack of community response is more upsetting. Discussions she has had with others have been quick to absolve the perpetrators as just kids or teens, bored students on spring break, empathizing and humanizing the criminals, giving lip service to their intent and turning a blind eye to the impact of the graffiti, forgetting to extend empathy to the targets of the crime. The technical definition of a hate crime is in its targeting, but that only considers the victims who physically incurred the property damage. The crime is not about the hassle of cleaning paint off cars; it is about sending a message of intimidation and sowing fear in the community. A swastika is a symbol of hate and its legacy stands not just for anti-Semitism but for white power, white purity and a direct threat to all minorities. Its Edmonds City Council Draft Minutes April 25, 2017 Page 5 Packet Pg. 10 4.2.a meaning is clear even if it's reversed, even if it is poorly painted, even if it is put there by teens; people know they are the targets of this message of hate even if their car or home was not graffitied. A lack of response is still a response, the silence sends a message to those who are targeted and emboldens bullies. Words and symbols are powerful, they resonate with people, they change minds and hearts, give the ability to define ourselves and our community's values. The vandals who did this know that. She asked the Council for an official statement condoning these acts of hate, a public, clear and emphatic statement saying this is not what Edmonds is about. She thanked the Diversity Commission for their statement and the Councilmembers who spoke during closing comments at the last meeting. It is not enough to treat this as a pet issue or a special issue; when hate rears its head, all should be immediate and vocal in their rejection. Failure to do so and dismissing and excusing their actions underscores their message and invites further acts. It makes Edmonds as a safe haven for hatred, a mark that will take far longer to remove than paint on cars. Michael Reagan, Edmonds, referred to the Edmonds Veterans Plaza, saying he was comfortable speaking for the veterans in the room and others, expressing appreciation to the Council for their support for the plaza. Once the plaza is completed, veterans will visit with their veteran friends and talk about things they have not talked about before regardless how long they have been home. Other veterans will visit with their families and share their memories and stories, things they hadn't talked about before. Veterans like him who walk around the community will sit in the plaza and talk to their friends who were not fortunate enough to come home, telling them we will never forget. The Veterans Plaza provides an opportunity to remember the fallen and those who served. He has worked with over 5,000 Gold Star families during the past 14 years and makes a promise to all of them that he will never forget their loss and sacrifice or their fallen hero and as long as he has a voice, no one will ever forget it. The Plaza helps him keep that promise, he will never be able express how much that means to him. He relayed a note he received from a Gold Star mother today, after she watched PBS's Fallen Heroes video, about a writing on the wall in the Normandy Park mausoleum, "think not only upon their passing, remember the glory of their spirit." She said him that captures the spirit they remember. The Veterans plaza will capture the spirit of veterans in the community and those who did not come home. He thanked the City Council for their support. Jermaine Smiley, representing 11,000 construction workers throughout Washington State said it would be a mistake to decrease the requirements for apprenticeship utilization. He recognized the requirements are tough on small contractors, but apprenticeships are an opportunity to grow the workforce to replace retiring baby boomers. Like any industry, construction needs a well -trained workforce to create a quality product. Apprenticeship utilization creates work and economic opportunities for women and minorities, providing equal opportunity and equal pay. Prevailing wage statues require a worker to be paid prevailing wage unless they are in a state -certified apprenticeship program. A company without an apprenticeship program in place cannot pay a new employee learning on the job $18-$19/hour but must be paid the listed prevailing wage, in some cases $65/hour. Having contractors participating in apprenticeship programs provides an economic benefit to workers as well as the City. He urged the Council to table action on this issue and form a committee of labor, community, and small contractors to find a solution that works for all. That worked in Seattle, Vancouver, Shoreline and other cities. Douglas Scott, President, NW Washington Building and Construction and Trades Council, and business manager of Labors Local 292, representing workers from the King -Snohomish County line to the Canadian border including Island and San Juan Counties, echoed Mr. Smiley's comment, urging the Council not to change the apprenticeship requirements and to keep the percentages as they currently exist. He thanked the veterans in the audience for their service. Edmonds City Council Draft Minutes April 25, 2017 Page 6 Packet Pg. 11 4.2.a Ciaran Ball, Lynnwood, expressed support for the labor local, explaining he has been part of the locals over the past couple summers and has seen people working in apprentice programs in Seattle, providing a future for youth unable to attend college. He expressed support for ensuring apprenticeship programs are more accessible to the community. Martin Moore, a Federal Way City Council Member, expressed support for the continued use of apprentices on City projects, an important issue, critical to families and cities through the Puget Sound area. He feared the proposed changes would set a damaging precedence. Apprentice programs are a critical to component to a healthy middle class, a high employment rate and a strong community. Not everyone can or intends to go to college; encouraging apprentice programs in trades and skills not available at universities is a way to continue fighting poverty. Apprentice programs offer reachable career goals often to people that need them most and transfer skills and opportunities that can be utilized for a lifetime, skills that result in good paying jobs with benefits that build projects and infrastructure that keep local communities thriving and improve quality of life. Apprenticeship program provide opportunities for families to improve their lives, work their way out of poverty and provide for their families. His wife, an ECAP family support specialist who does outreach to families of youth at risk as well as low income families in the Federal Way schools, knows firsthand how kids benefit from a stable family. Apprenticeship programs make it possible to earn a living wage, providing time for families to enrich their children's lives, help with homework and participate in extracurricular activities; strong families help kids be successful. He urged the Council to continue to require the use of apprentices on City projects. Randy Ross, Lynnwood, representing 114 union carpenters who live in Edmonds, 10 of whom are apprentices who may or may not be affected by the Council's action, explained when a person joins an apprenticeship, it is a career, not a job. When a contractor certified by the State hires an apprentice, it is long term employment that leads to a career. The aging workforce needs to be replaced a highly skilled workforce. Apprentices receive safety training, first aid, CPR, equipment, power tools, etc. Construction is about working oneself out of a job; get a job done and moving on. It's a boom or bust for employer and employee; right now Seattle has a record number of cranes and the trades are constantly seeking skilled workers. With regard to concern with paperwork, he assured completing a certified payroll is more complicated than tracking apprenticeships. He questioned the cost savings on a percentage of the total job of avoiding paperwork and whether that cost savings outweighed the investment in the community. Using certified apprentices can lower the overall costs which will more than offset the cost of completing paperwork. Ron Clyborne, Edmonds, Co -Chair of the Edmonds Veterans Plaza, said the name could be changed from plaza to park because that is what it will be. He echoed Mr. Reagan's comments, emphasizing this plaza/park is for veterans but also for the entire community. Veterans and their families will come and be healed but in addition, there will be joy and enjoyment. He envisioned people going to the Saturday Market taking their food to the seating areas in the plaza. The goal from the beginning was a park/plaza for the entire community. He and his wife visited the site Sunday to look at the park/plaza from different viewpoints. Within ten minutes, both of them choked up, not from sadness but from joy about what an incredible location this will be, a place for musical performances, etc. He and wife left the site feeling incredibly positive, the same feeling many veterans and non -veterans have expressed. He relayed the Veteran Plaza Committee and the community's appreciation for the Council's past support and looked forward to their continued fixture support. Patricia Dahl, Edmonds, said during the low income housing forum at the library yesterday, no one spoke about the Landlord Tenant Act, an issue she is dealing with. She commented if a tenant contests anything, they are placed on the landlord's blacklist which is shared throughout the area. In Seattle, if the rent increases by 10% or more, the landlord must give 60 days' written notice. If the increase is 10% or Edmonds City Council Draft Minutes April 25, 2017 Page 7 Packet Pg. 12 4.2.a less, 30 days' written notice is required. If there is no lease or the lease is declined, it goes automatically to month -to -month. If the landlord does not want to renew the lease, they must provide 90 days' notice. In Edmonds, last year her lease was up May 31; the property manager gave 48 hours' notice and on May 27 came to their home, requiring they sign an addendum with a $100 rent increase effective July 1 and would not let them see the lease until the addendum was signed. This year the agent said they would be informed of the lease amount in early April but they have not heard from the agent, her supervisor or the homeowner. In Edmonds renters are only provided 20 days' notice to vacate the premises if a lease has not been signed. She wished Edmonds regulations were more like Seattle's Lorne Larsen, Edmonds, an Army veteran, said he interviewed today to become an apprentice utilizing his GI Bill and reintegrate into civilian life. He is also currently serving in the Army Reserve; about 25% of the Reserve members are utilizing apprenticeship programs to reintegrate into civilian life using their GI Bill. He encouraged he Council to maintain the apprenticeship requirements to support veterans and to help maintain a higher quality product. Having higher skilled people on the job creates job efficiency, reduces material waste and reduces the need for future repairs. He urged the Council not to reduce apprenticeship utilization. 7. ACTION ITEMS 1. CONTRACTING & PURCHASING POLICIES UPDATE (Combined with item with same title previously on Consent Agenda) Public Works Director Phil Williams explained the Council provided direction to schedule approval of several purchasing policies on the Consent Agenda and requested others be scheduled on the regular agenda. Council's earlier action to remove the purchasing policies from the Consent Agenda combined all the policies in this item. Mr. Williams assured the proposed changes are not an attempt to get rid of the City's apprenticeship program but to modify the structure to better correspond to the types of projects in Edmonds. He referred to information provided last week regarding a few other cities with apprenticeship programs. The increase to the threshold when the City would require apprenticeship utilization on City project is the biggest change. During the past six years, it was a rarity that smaller projects were able to fully comply with that requirement. In those instances, he works with the contractor to determine whether there is a compelling reason not to utilize apprentices and if he finds it compelling enough, he can waive the requirement. There is no guidance on what constitutes a compelling reason. The proposal is to increase the threshold to $1 million; in projects that size and larger, there is more flexibility and more opportunity to use apprentices. He noted the apprenticeship requirement did not apply to transportation projects with federal funding. It does apply to utility projects which are typically over $1 million. Staff fully supports the use of apprentices but requiring the utilization of apprentices could mean the City cannot accept a low bid if the contractor does not use apprentices, requiring the City to spend more for the same work to meet the requirement. In addition to changes to the apprenticeship program, Mr. Williams highlighted the proposal to change the threshold on the estimated cost of a Public Works project that the City could perform itself from $50,000 to $65,000, bringing the City up to the amount allowed by State law which the State increased to $65,000 to recognize inflation. Councilmember Fraley-Monillas asked about the current threshold for apprenticeships. Mr. Williams answered it started at $250,000 and was changed in 2012 to $300,000. Councilmember Fraley-Monillas observed the proposal was to triple that amount to $1 million. Mr. Williams answered yes, commenting that was consistent with most other apprenticeship programs. Councilmember Fraley-Monillas said her research found many other local cities with apprenticeship programs, more than just Seattle, Shoreline, Edmonds City Council Draft Minutes April 25, 2017 Page 8 Packet Pg. 13 4.2.a Vancouver, King County, and Snohomish County. Mr. Williams acknowledged staff did not contact all 281 cities in the State. Councilmember Fraley-Monillas preferred the policy remain the same, not change to make it more difficult. She opposed the proposal to decrease apprenticeship utilization from 15% to 10%, referring to public comment regarding the importance of apprenticeships to veterans. She emphasized the City is funded by public tax dollars and as such has a responsibility to the community. Councilmember Buckshnis said she had no problem with increasing the threshold to $1 million or reducing the utilization from 15% to 10%. If that did not work, it could be changed. Councilmember Johnson said she was confused by Mr. William's example that use of apprentices was a requirement and the City may have to choose another bid. It was her understanding this was an aspirational goal, not a requirement. City Engineer Rob English said when contractors submit their bids, there is not a yes/no question in the bid package about whether they meet the apprenticeship goal. Once the project is awarded, the intent is to meet that goal. The process allows exceptions and waiver by the Public Works Director once the contract has been awarded and the contractor can demonstrate they would need to lay off someone on the workforce to hire an apprentice. Councilmember Johnson relayed her understanding a different bid would not be selected based on whether the contract utilized apprentices. Mr. English answered no. Councilmember Johnson asked for input regarding the suggestion to form a committee and discuss this requirement with the unions. Mr. Williams answered staff can do whatever the Council directs. He did not think forming a committee was necessary if the majority of Council did not support the changes. The proposed changes were not intended to dramatically impact the utilization of apprentices; staff agrees with the advantages of apprenticeship programs. Edmonds is one of the few local cities with this requirement; the proposal is not to abandon it, but make changes to reflect utilization over the past six years. Councilmember Johnson summarized everyone is in agreement with having an apprenticeship requirement, the proposal is to finetune it after six years of experience. Councilmember Tibbott relayed his research via Municipal Services Research Center (MSRC) found only one other city in the state with a lower threshold, the rest were $1 million or up. Although a Federal Way Councilmember spoke during public comments promoting apprenticeship programs, Federal Way does not have an apprenticeship program. He asked what other cities in the local area do not have apprenticeship programs. Mr. Williams said staff has not done an exhaustive search but research of immediate neighboring cities found Lynnwood, Mountlake Terrace, Mukilteo or Everett do not have programs. Shoreline has a program but it has never been used, primarily because they do not control their city's utilities and federal transportation jobs do not have that requirement. Shoreline's program has a $1 million threshold. Councilmember Tibbott observed it does not seem that cities are widely using apprenticeship programs but Edmonds is interested in using them. The $1 million threshold appears to be workable for the type of contracts the City has. Mr. Williams commented the smaller the contractor's crew, the less opportunity there is to shape the workforce. Councilmember Tibbott asked about potential for the City to hire its own apprentices. Mr. Williams answered that is an intriguing idea but the City does not necessarily hire trades people. Staff have many of the same skills sets, and although they are Teamsters, they do not work out of the union hall and rather than an apprenticeship program, they are trained and certified on specific City systems. The City hires summer interns and has discussed hiring an operator in training for the wastewater treatment plant in preparation for a future job in Edmonds. Councilmember Tibbott expressed support for the $1 million threshold which is consistent with other cities and puts Edmonds on the forefront of cities utilizing apprenticeships. Edmonds City Council Draft Minutes April 25, 2017 Page 9 Packet Pg. 14 4.2.a Councilmember Nelson explained the reason he pulled the policies from the Consent Agenda was because in addition to compiling with the Code of Federal Regulations, there was also a change proposed to the procurement of products, reducing the number of bids from three to two after a reasonable search. He pointed out the City met the apprenticeship goal 3 of 5 times in 2016 which indicates the current threshold is working. He expressed support for maintaining the existing apprenticeship program because he wanted Edmonds to continue to be a leader and a model and he did not necessarily want to do what other cities are doing. He referred to yesterday's low income housing forum where it was pointed out one of the main challenges is the price of housing in Edmonds and one of the ways of offsetting that is to pay higher wages. Apprenticeship programs will help with that effort. Councilmember Fraley-Monillas said it was her understanding Lynnwood did have an apprenticeship programs. Mr. Williams said he spoke with the engineering department yesterday who said they do not. Councilmember Teitzel expressed concern with increasing the threshold to $1 million because it would make it appear a higher percentage of the target was being met. He suggested retaining the $300,000 threshold, relaying his support for apprenticeships as a career path for earning a living wage, a career path for veterans, and an opportunity for women, people of color and others who may not otherwise have an opportunity to get into the trades. He supported retaining the existing requirements and continuing to monitor utilization of apprenticeships. Council President Mesaros said his primary concern with not making the change was in some instances contractors may have to lay off a person to make a position available for an apprentice. If a journeyman making prevailing wage had to be laid off, the requirement and the low threshold caused them an economic consequence. He pointed out meeting the requirement on 3 out of 5 projects was only a 60% success rate. In looking at the contracts that met the requirement in 2016, 4 were over $1 million. He will support increasing the threshold for the betterment of the program. His nephew, who lived with him while working as an apprentice, recently completed the program and became a journeyman. The City can do a better job supporting apprenticeship programs by changing the thresholds. Councilmember Fraley-Monillas said no one she spoke with knew of an instance where a journey -level tradesperson was laid off to hire an apprentice. There is a waiver in State law for small companies with a limited number of employees. She requested the Council vote on items individually. City Clerk Scott Passey suggested the Council make a motion on the updated policies as proposed, make changes via amendment and then vote on a final policy as amended. COUNCIL PRESIDENT MESAROS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS TO APPROVE THE CONTRACTING & PURCHASING POLICIES AS PRESENTED. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER NELSON, TO LEAVE THE APPRENTICESHIP REQUIREMENT AT 15%. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCILMEMBERS NELSON, FRALEY-MONILLAS, TEITZEL AND TIBBOTT VOTING YES; AND COUNCILMEMBERS JOHNSON AND BUCKSHNIS AND COUNCIL PRESIDENT MESAROS VOTING NO. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER TEITZEL, TO AMEND THE MOTION TO RETURN TO THE PREVIOUS APPRENTICESHIP REQUIREMENT OF $300,000. UPON ROLL CALL, MOTION FAILED (3-4), COUNCILMEMBERS NELSON, FRALEY-MONILLAS, AND TEITZEL VOTING YES; AND COUNCIL PRESIDENT MESAROS AND COUNCILMEMBERS JOHNSON, BUCKSHNIS, AND TIBBOTT VOTING NO. Edmonds City Council Draft Minutes April 25, 2017 Page 10 Packet Pg. 15 4.2.a MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. Mayor Earling declared a brief recess. 8. STUDY ITEMS 1. EDMONDS VETERAN'S PLAZA UPDATE AND REQUEST Parks & Recreation Director Carrie Hite displayed a drawing of the Veteran's Plaza. She explained a Veteran's Plaza Committee, which includes Councilmember Tibbott and Council President Mesaros, has been working on the concept since Council adoption in January 2015 and fundraising for the project. The bid award in December 2016 included a discrepancy of approximately $60,000 but as they committed, the committee has raised all the funds for construction and contingency. KA Construction is the contractor and Public Works Engineering Division has been managing the project. Since the project began, several issues in the plaza related to the City's infrastructure have been encountered such the electrical conduit and the bench footings. She explained the original electrical conduit was only buried 6-8 inches deep; the code requires it be buried 18 inches. Therefore, instead of laying the conduit for the project, the full conduit had to be replaced buried 18 inches which added a significant amount. Another issue is the 11 benches in the plaza were designed with footings and when the contractor laid it out, it appeared it could be a tripping hazard as well as a maintenance issue to weed under the benches. A decision was made to have the contractor pour slabs, similar to the standard bench design in the City's parks. Further specifics are contained in the Council packet. The request for $71,000 to complete the plaza includes $25,000 for engineering's project management, SiteWorkshop redesigning the electrical conduit and other expenses. She recommended taking the funds from BEET, advising there is approximately $600,000 in the REET 1 fund balance and $700,000 in the REET 2 fund balance.. Council President Mesaros, Co -Chair of the Fund Development Committee, reiterated Mr. Reagan's statements that this will be a place for thought, remembrance, where families will gather and tell stories. He recalled his wife telling him a story about her late father's service in the military during WWII. Veterans and their family members look forward to the completion of the plaza. He was very disappointed in the Council for moving this to a study items, fearing that sent a poor message to the veteran community. The Council could take action tonight and send a message of appreciation to veterans for their service and that the City is ready to invest a small amount compared to what the community has contributed. He suggested the Council reconsider approving the funds tonight. Councilmember Fraley-Monillas commented it has been the Council's policy to study items before providing funds and it was nothing against veterans; both her parents served in WWII, and her father-in- law served in both WWI and WWII. Councilmember Fraley-Monillas recognized the Veteran's Plaza Committee has raised the funds they committed to raising; it was new discoveries that were causing issues. Ms. Hite agreed, explaining most of the issues have come up since breaking ground. The projects is mid -construction, the contractor will be on site two more weeks and a ribbon -cutting is scheduled on Memorial Day, May 27th. Councilmember Fraley-Monillas recognized the committee will still be fundraising for a drinking fountain and a kiosk. Ms. Hite advised an anonymous donor funded the drinking fountain. One of the most important things from the committee's perspective is having an informational kiosk so when people visit the plaza, there is information, assistance and help available. The committee has written a grant for the kiosk and it will be installed after the plaza is completed if the funds are obtained. Councilmember Fraley-Monillas was pleased to hear the committee had raised the money they promised to raise. Edmonds City Council Draft Minutes April 25, 2017 Page 11 Packet Pg. 16 Councilmember Nelson recalled saying when he first learned of the Veteran's Plaza project that he was hopeful the City could help in some way; this is now that opportunity. He was frustrated with the cost overruns but recognized that happened when a project broke ground. He was fully supportive of the City assisting with this project. COUNCILMEMBER NELSON MOVED, SECONDED BY COUNCIL PRESIDENT MESAROS, TO AUTHORIZE THE ADDITIONAL $71,000. Councilmember Buckshnis expressed support for the motion. The drinking fountain which will have a fountain for dogs, is funded via a donation from the Floretum Garden Club in celebration of their 95th anniversary. She asked whether REET 2 was restricted to construction and infrastructure. Ms. Hite answered both REET 1 and 2 can be used for construction and infrastructure; the City has traditionally used REET 1 for debt service, construction and land acquisition. REET 2 has traditionally been used for park projects and currently is being used for some Engineering and Public Works projects. Councilmember Buckshnis commented it may be better to use funds from REET 1 in the event the City wants to acquire land using REET 1. She commented the agenda memo was very complete and she was satisfied with taking action tonight. Councilmember Tibbott asked the percentage the City has contributed to the project. Ms. Hite answered the City contributed $45,000 ($30,000 for construction and $15,000 for engineering staff time); this additional $71,000 brings the City's total contribution to $116,000 and the total project cost is $630,000. Councilmember Tibbott admired the work the committee has done raising the funds and viewed this as a way to support those efforts, noting the City's contribution was a fraction of the total cost. Councilmember Teitzel expressed support for the project, a great thing for veterans and for the City, but he was concerned about budget creep. He asked whether all the costs for the informational kiosk would be borne by the Veteran's Plaza committee including power. Ms. Hite said when the ground is open, the power conduct for the kiosk will be laid. The committee has committed to paying for everything associated with the kiosk. The City was able to find a donor for the water fountain and $2,000 for the waterline was included in list of additional costs. Councilmember Teitzel asked if there would be any other costs associated with kiosk such as an internet connection and how that would be funded. Ms. Hite said the committee will discuss that once the funds for the kiosk have been secured. Councilmember Johnson expressed concern this was the first time the Council was seeing this funding request which was the reason she requested it be moved to a study item on the agenda. She asked what would not be funded if REET funds were used for this purpose. Ms. Hite answered the REET funds she identified earlier in her presentation represent the unprogrammed balance. No projects will be eliminated in 2016; in the 2018 budget, park projects such as the Waterfront Redevelopment and Civic Park as well as Public Works projects will be funded from REET. The City continues to collect REET throughout the year. Councilmember Fraley-Monillas said she will be voting no due to a procedural issues, she preferred it be moved to the Consent Agenda net week. MOTION CARRIED (5-1-1), COUNCILMEMBER FRALEY-MONILLAS VOTING NO AND COUNCILMEMBER JOHNSON ABSTAINING. 2. WASTEWATER TREATMENT, DISPOSAL AND TRANSPORT CONTRACT EXTENSION Mr. Williams explained this agreement has been in place for the past 29 years and sets the framework for the City and its wastewater partners, Mountlake Terrace, Olympic View Water & Sewer District and Edmonds City Council Draft Minutes April 25, 2017 Page 12 Packet Pg. 17 4.2.a Ronald Wastewater District. When this agreement was approved in 1988, the primary goal was provide funding to upgrade the existing treatment plant to secondary treatment. It also set up the framework for the costs of running plant to be recouped and distributed among the partners based on their annual flow rates. A replacement of the agreement has been under negotiation for 2% years. Ronald Wastewater is being taken over by the City of Shoreline in October 2017; the negotiations became more difficult closer to that date. Shoreline's views on how utility services should be provided, specifically sewer, to the potential Point Wells development differs from the City of Edmonds and its other partners. Ronald's Board was in agreement with the other partners in the past but their Board has changed due to recent elections and now a majority of the Ronald Board sides with the City of Shoreline which brought negotiations to a halt. Mr. Williams relayed the proposal is for all parties to sign a two-year extension of the existing terms and conditions while the issues are sorted out via pending actions in King County and Snohomish County Boundary Review Boards, a King County Court and ultimately a Snohomish County Court. He recommended authorizing the Mayor to sign a two-year extension of the existing agreement. Councilmember Tibbott relayed his understanding the other cities were agreeable to the two-year extension. Mr. Williams said they are. Councilmember Johnson asked if this was related to the development proposed at Point Wells. Mr. Williams answered absolutely. It was the consensus of the Council to forward this item to the Consent Agenda for approval. 3. DEVELOPMENT ACTIVITIES UPDATE Development Services Director Shane Hope reviewed: • Staff teamwork: o Building community behind the scenes o Customer assistance o Development review committee Graph of development services permit history, total development services revenue compared to building permits 1985-2016 Building permits reviewed by development services 2015 versus 2016 Type of Permit 2015 # issued 2016 # issues 2015 Valuation 2016 Valuation New Single Family 53 41 $10,078,711 $17,185,087 Duplex 0 0 $0 $0 Apartment/Condo 1 (4 units) 8 (97 units) $708,649 $14,948,238 Commercial 0 3 $0 $7,670,767 Mixed Use (office/condo) 0 0 $0 $0 Additions/Alterations Single Family 132 134 $7,736,525 $8,469,012 Apartment/Condo 21 22 $1,068,935 $613,766 Commercial 59 53 $83,952,038 $8,601,224 Other Mechanical/Plumbing 318/368 350/382 $2,500 $200 Demolition 15 10 $0 $0 Miscellaneous 592 634 $3,515,200 $3,926,913 Edmonds City Council Draft Minutes April 25, 2017 Page 13 Packet Pg. 18 4.2.a Total 1 1559 1 1637 1 $41,062,558 1 $61,415,207 Engineering Division - right-of-way, street use, encroachment & side sewer activity Activity # in 2016 Permits Issued 429 Permit Revenue $58,082 Inspection & Review Revenue $214,337 Transportation Impact Fees $139,031 Franchise Fees $91,861 Solar permits Year # of Permits # of Permits Online % Online kW 2012 3 0 0% 11 2013 6 5 83% 41 2014 39 35 90% 241 2015 1 32 29 91% 1 211 2016 17 16 91% 137 Total 97 85 88% 641 Graph of building permits per development services employee Inspections 2016 o Over 9,000 field inspections were performed by development services staff Building Official Leif Bjorback reviewed: • Map of key development projects o Residential Development - Development Services Department currently has 41 active new Single Family Residence permits ■ Mueller Short Plat, 301 Caspers Street - four new single family homes ■ Willowdale Townhomes, 20732 76th Ave W - adding 13 new units ■ Highpoint Homes, 22920-22926 102°d PI W - four lot short plat ■ Seabrook Estates (PRD), 860 Caspers Street - seven new single family homes ■ Other single family - Talbot Road (20,000 square feet) - Main Street - 3rd Ave N Adult Family Homes - various locations o City issues building permit and does inspections, DSHS regulates activity o Code allows up to six residents receiving care Commercial Projects o Post office Mixed Use - Phase II - 28 new residential units + 7600 square feet commercial o Cedar Creek Memory Care, 21006 72"d Ave W - 70,897 62 units with 80 beds o MGP Retail Building, 21940 Hwy 99 (WinCo parking lot), 6,162 square feet, 4 tenant spaces o Pt. Edwards Building #10, 150 Pine St. 68 new residential units + structured parking o Beach Walk Apartments, 303 Edmonds St - 9 new apartments o Madrona K-8, 9300 236th Street SW o Magic Toyota, 21300 Hwy 99 - 47,000 square feet showroom and service department o The Shops at Aurora Village, 8431 244t1i St SW - 10,000 square feet new retail o Westgate Village, 10032 Edmonds Way (adjacent to Bartell) - 91 new residential units + 3,100 square feet retail o Graphite Studio, 202 Main Street - artist studios, art gallery, cafe, 3 apartments o Edmonds Village, 22019 Hwy 99 - 5,300 square feet new retail Tenant improvement projects Edmonds City Council Draft Minutes April 25, 2017 Page 14 Packet Pg. 19 4.2.a o Bridge Animal Center o Salish Sea Brewing o Ono Poke o IGA/ACE Hardware o House converted to office • City projects o Bandshell at Frances Anderson Center o Restroom facility adjacent to City Hall o Repairs to fishing pier o Veterans Plaza Ms. Hope reviewed: • Technology update o All Street Files have been scanned and converted to electronic records. o All Microfilm archives have been digitized and imported into Laserfiche. o Over 92,000 files imported into Laserfiche repository. That's over 617,000 pages of documents! o More than 30 file cabinets from the 2nd floor of City Hall have been emptied. o Currently working on scanning of large Commercial and Residential Plan sets • Special projects o New Stormwater Code went into effect Jan 1, 2017 o Increased Transportation Impact Fees — Jan 1, 2017 o Increased Permit Fees — Jan 1, 2017 o Edmonds Community Development Code Update ■ LID Integration I Signs I Subdivisions o Critical Areas Ordinance o Shoreline Master Program o Street Tree Plan Update o Highway 99 Subarea Plan o Public Works Standard Details Update o Remodeled Permit & Green Resource Center opened June ` 16 • Building, Planning and Engineering Divisions are available Daily at the Permit Counter o M, T, Th, F 8:OOam — 4:30pm o Wednesdays 8:30am —noon • Many resources can be found on City website and some permits can be applied for online o www.edmondswa.gov • City web map provides property and utility information, as-builts, zoning etc. o www.maps.edmondswa.gov Councilmember Teitzel said he was impressed with all the work Development Services is doing. With regard to solar permits, he relayed Tesla has a new solar product, a roofing shingle that looks like a standard roof and is priced about the same as a standard roof. He asked if that product would require a special permit. Mr. Bjorback answered the building code includes language regarding photo opaque panels used as roofing. Once a product goes through the listing process by an approved agency such as UL, it is easy to approve at the City level as long as the manufacturer's instructions for installation are followed. Councilmember Buckshnis asked whether the Post Office building will be condos or apartments. Mr. Bjorback answered they will be apartments. Councilmember Buckshnis asked if Point Edwards was condos. Mr. Bjorback relayed the building permit says condos. Councilmember Buckshnis asked if some Edmonds City Council Draft Minutes April 25, 2017 Page 15 Packet Pg. 20 4.2.a of the 91 units in Westgate Village would be affordable. Ms. Hope advised if they want to utilize the Multifamily Tax Exempt Program, 25% must be affordable. Councilmember Tibbott appreciated the year-to-year comparisons. He noted commercial projects are a source of revenue for the City and it was great to see ongoing commercial activity. He asked about future commercial opportunities. Mr. Bjorback answered there are a number in the pipeline. Councilmember Tibbott asked if 2016 with $7 million in projects was a banner year. Mr. Bjorback said the last three years have been banner years and it was not slowing down. With the developing occurring in Westgate and on Highway 99, Councilmember Tibbott asked how parks and recreation activities could be integrated with residential units, especially now Highway 99. Ms. Hope answered that would be addressed with the code for Highway 99; one of the proposals is to require a certain amount of open space for recreational purposes in mixed use developments. Councilmember Tibbott asked about opportunities for recreation such as a pool. Ms. Hope answered it remains to be seen what the market brings; a pool would not be required but it would be nice to see one in some places. Councilmember Fraley-Monillas observed Magic Toyota has dramatically expanded across the street. She asked about the location of the new car lot. Mr. Bjorback answered the showroom will be in the same place as the current showroom on their main lot south of 212`h. The parking structure on that lot will remain and the rest of the site will be under construction for the new showroom. Magic purchased the PUD site and plans to conduct business and sales activities on that site as well. They also have a lot in Lynnwood but transactions will occur on the PUD lot so Edmonds will receive the sales tax. Councilmember Fraley-Monillas asked about the Shops at Aurora Village. Mr. Bjorback advised the old Denny's building will be demolished and replaced by the new shops. Councilmember Nelson thanked Mr. Bjorback for highlighting solar permits. He recalled the county and state previously assisted with solar projects and asked about plans for partnering on solar projects in the future. Mr. Bjorback said previous solar campaigns were the reason for increased solar permits but having 17 permits last year, compared to 1 or none 8 years ago was a good growth. That was also due to the streamlined process for residential rooftop solar on online. Councilmember Nelson asked if there were any commercial solar installations. Mr. Bjorback answered occasionally, for example, the Frances Anderson Center received two permits for two phases. Councilmember Nelson recalled one of the benchmark measurements for the Comprehensive Plan Utility element was overall residential electricity use had decreased, commercial stayed the same. He asked if there were incentives to encourage businesses to utilize alternative forms of energy including solar power. Mr. Bjorback answered other regional code barriers are being lowered in order to get and afford solar permits. An appendix recently became available for adoption in the Building Code that requires features such as solar readiness to allow for future and easier installation of solar systems. The department is also having discussions regarding ways to encourage solar projects. Mayor Earling recall when he was first elected in 2012, some said the 2"a floor had nothing to do; that was not true then and there is a high level of activity now. At Council President Mesaros' request, the Council agreed to consider Items take 8.6 and 8.7 out of order. 6. REPORT ON CONSTRUCTION BIDS RECEIVED FOR THE 2017 WATERLINE REPLACEMENT PROJECT City Engineer Rob English reported construction bids were opened today. Four bids were received, ranging from $2 million to $2.6 million. The low bid, $2,003,518, was provided by B&G Backhoe; the engineer's estimate was $2.49 million. The project will replace approximately 7,500 feet of water main Edmonds City Council Draft Minutes April 25, 2017 Page 16 Packet Pg. 21 4.2.a and 220 feet of storm pipe in several locations throughout the City. The contract has 95 working days and is anticipated to start mid -June and continue through November. Staff is reviewing the bids and the budget as the scope was increased for design work and staff may return with a budget amendment. Staff's recommendation is to forward award of the bid to the Consent Agenda on May 2 or May 9. It was the consensus of the Council to forward this item to the Consent Agenda for approval. 7. PRESENTATION OF A RIGHT OF WAY DEDICATION DEED FROM EDMONDS SCHOOL DISTRICT FOR 236TH ST. AT THE MADRONA SCHOOL PROPERTY City Engineer Rob English explained the Edmonds School District is constructing new school on 236th, the Street Map requires dedication of 30 feet along the school's frontage on 236th Street. Staff recommends forwarding it to the Consent Agenda for approval. Councilmember Tibbott commented it appeared on the map there was 30 feet of right-of-way on the north side 236th and he asked whether the City was interested in acquiring that. Mr. English responded it is an unusual situation; that portion of 236th did not have a true dedication of right-of-way, there is a prescriptive easement which is the reason for requiring the dedication from the District. The portion on the north side remains prescriptive other than the last 140 feet where the City has document right-of-way. When the properties on the north side develop, the City would ask for same dedication. Councilmember Tibbott asked if the right-of-way was adequate for walkway and roadway with the dedication of right-of- way from the District. Mr. English answered it was. Councilmember Fraley-Monillas asked if there had been any concern from residents on the north side. Mr. English said none have been raised to staff. The portion being dedicated is on the south side adjacent to the school frontage. Councilmember Fraley-Monillas said she drove by today and wondered how the neighbors were dealing with the closed road and torn up yards and driveways. Mr. English agreed the project had a big impact; the road was closed on Monday and will remain closed this week until it is paved. For the most part, property owners have been willing to work with the City and the City has tried to address their concerns. Council President Mesaros asked if the right-of-way on 236th was the result of that area previously being in incorporated Snohomish County. Mr. English answered it was possible, there are often odd areas where the City does not have documented easement or right-of-way; there is a road there so there is a prescriptive easement because the City has been maintaining it. Mr. Williams said another issue occurred in that same place with the sewer; the District thought it was Olympic View's sewer and Olympic View said it was not but eventually accepted it. It was the consensus of the Council to forward this item to the Consent Agenda for approval. 4. MEADOWDALE FIELDS ILA Parks & Recreation Director Carrie Hite explained this is a proposed ILA with the City of Lynnwood and the Edmonds School District (ESD) for the redevelopment of Meadowdale Fields. The City has been in a partnership with both since 1985; the City has operated the Meadowdale Fields for 32 years. Edmonds provides capital dollars, operates a robust softball league for adults and seniors, pays for half of the field maintenance and receives half the revenue for the rental of the fields. Lynnwood maintains the fields. As the fields are located in Lynnwood, Lynwood has taken the lead on the field redevelopment, doing fund development, negotiating with ESD and drafting the ILA. Sharon Cates in the City Attorney's office worked with Lynnwood and ESD's attorneys to draft an ILA that staff recommends for Council consideration. Edmonds City Council Draft Minutes April 25, 2017 Page 17 Packet Pg. 22 4.2.a Ms. Hite explained this project is identified in the adopted the Parks, Recreation & Open Space Plan and $500,000 is included in the CIP. The full project was estimated at $5.1-5.2 million. The City of Lynnwood opened bids Friday that ranged from $4.5 to $5.9 million, increasing the project budget by $500,000. The parties held a meeting yesterday because Lynnwood City Council discussed the ILA last night and the ESD and Edmonds City Council are discussing it tonight. Lynnwood is contributing $2.5 million, ESD is contributing $1 million, there are various grants for $950,000 and Edmonds is contributing $500,000. Lynnwood requested Edmonds provide more funding since Edmonds has provided the lowest amount. Ms. Hite said she discussed the increase with Mayor Earling prior to the meeting and she does not recommend contributing another $500,000 due to the priorities in the budget for next year. There were discussions yesterday about having the landscape engineer value engineer the project to reduce it by $300,000 and she is suggesting the Council consider an additional $200,000 contribution from the 2018 budget. That will require looking at funding in the CIP for the Waterfront Redevelopment and funds set aside for the development of Civic Park. She summarized an additional $200,000 was reasonable but wanted Council's input. If the Council is willing to provide the additional funds, she will bring back an addendum to the ILA in a few weeks so Lynnwood can proceed. Ms. Hite explained Edmonds operates adult programs on the Meadowdale Fields. The fields are located in Lynnwood. She has asked Lynnwood to use the $500,000 and the possible addition of $200,000 for safety equipment, fencing, backstops and ADA access. Councilmember Fraley-Monillas referred to Item 15 in the ILA which states if Edmonds objects to the SBR crumb rubber infill, Edmonds would pay the differential in the pricing which is $350,000. Ms. Hite said that would be for coated crumb rubber or cork. Councilmember Fraley-Monillas said she was not crazy about #15, recognizing it was negotiated and the City could live with it. Ms. Hite said the original draft named Edmonds as the only entity liable for the differential if Edmonds insisted on a different infill. She was uncomfortable with that language in the event Lynnwood or ESD chose a different infill. The fields are owned by ESD; Lynnwood and Edmonds have benefitted from the fields for the past 32 years primarily for community use as they are rarely used by ESD. The basis of the lowest possible bid was the SBR infill. Alternate bids were solicited for TPE (coated crumb rubber) and cork infill, both added $350,000 to the bid. The intent of Item 15 was if any partner wanted to recommend an alternate infill, it was still ESD's decision, but the entity recommending would be liable for the additional cost. Councilmember Fraley-Monillas asked about other ways the City could use the $200,000. Ms. Hite answered priorities include Waterfront Redevelopment and Civic Park. She anticipated constructing Civic in 2019 or 2020 and the City will need to set aside funds to match State grants. She was comfortable the City had $200,000 near year without minimizing other projects and still set aside funds for Civic. Councilmember Fraley-Monillas asked how the City's funds would be used. Ms. Hite answered the use of the funds Edmonds provides are specifically identified in the ILA, backstops, fencing, ADA pathways which cost approximately $1 million; any additional funds would be used in the same way. Councilmember Buckshnis said she was not interested in increasing the amount Edmonds provides from $500,000 to $700,000. She asked about the return on investment. Ms. Hite answered the City makes money on adult and senior softball leagues, it does not just break even like youth sports. She offered to provide further details. Councilmember Buckshnis asked why the additional funds were necessary. Ms. Hite answered the bids were higher than the engineer's estimate. Councilmember Buckshnis suggested ESD provide the additional funds. Ms. Hite answered ESD is contributing $1 million from bond funds and are adamant they do not have additional funds. The bulk of the use is community use. Edmonds City Council Draft Minutes April 25, 2017 Page 18 Packet Pg. 23 4.2.a Councilmember Buckshnis asked the consequence of Edmonds not contributing more. Ms. Hite said other options discussed were to reject the bids and rebid, reject the bids and rebid only the two multipurpose fields and not turf the softball fields, and minimizing the turf on the softball fields. She acknowledged further discussions could occur and she did not anticipate Edmonds not providing additional funds would doom the project. Councilmember Johnson said she had some difficulty with this project as it relates to the City's moratorium. The City wants to determine the health benefits but also wants this project. She compared it to 20 years ago before the Surgeon General said smoking was bad and the City was only paying for the matches. She was uncomfortable with project and with the budget creep which has also occurred on the spray pad, the Veteran's Plaza, and seems almost inevitable on projects. She asked whether grass was considered as an alternative. Ms. Hite said grass was not bid, the intent of the project was to provide synthetic turf for year-round use. Councilmember Johnson asked whether people play baseball in the rain. Ms. Hite answered they do; Pacific Little League is a proponent and have been a vocal participant in this project. Councilmember Johnson relayed her continuing concern as it relates to the moratorium. Councilmember Nelson said he was concerned with ESD loaning fields for adult use. He did not support the City providing $700,000 for fields outside the City's borders, it was too much money irrespective of the fact of the issue of crumb rubber. He recognized the fields were located in Lynnwood but the City also had responsibility for the fields. Council President Mesaros was glad there were alternatives; the project bids exceeded the estimates and the entities can only spend what they have. He recognized $500,000 was a pretty big commitment for Edmonds; participants from Edmonds are counting on the use of this field and it would be unfortunate if Edmonds were excluded from the project. He summarized the Council was committed to providing $500,000 and suggested modifying the project to fit with the existing funds. Councilmember Tibbott asked about Edmonds' use of the fields compared to Lynnwood's. It was his understanding Edmonds' interest was primarily the softball fields and adult activities, a small fraction of the use. Ms. Hite answered the use is currently 50%/50%; no one uses the dirt soccer field other than the community who drop in or smaller kids. The three softball fields get the most use; Lynnwood also operates a softball program. Two high use synthetic fields will increase activity tremendously. Neither Edmonds nor Lynnwood currently program the fields but Lynnwood intends to program them. Edmonds would like the opportunity to use the fields for adult sports such as ultimate frisbee or lacrosse. For Councilmember Tibbott, Ms. Hite explained this is a development agreement that refers to the operational agreement for 50% which expires in 2025. Lynnwood's intent is to renegotiate the operational agreement consistent with the amount of capital Edmonds contributes and consider the previous capital and previous partnership. She anticipated Edmonds would no longer have 50% use if only $500,000 were provided. However, the funds the ESD is providing and other granting agencies also cover Edmonds which will be considered in the percentage of use. She anticipated a 40/70 or 30/70 split. Councilmember Tibbott asked whether maintenance costs would increase or decrease with the new fields. Ms. Hite answered it would go down significantly for portions but there will still be grass maintained on the softball outfield. The City currently pays $50,000-$70,000/year net. She estimated that would decrease to $40,000. Councilmember Fraley-Monillas summarized ESD was contributing $1 million, Lynnwood is contributing $2.5 million and Edmonds is contributing $500,000 and the fields belong to ESD and are located in Lynnwood. Ms. Hite agreed. Councilmember Fraley-Monillas asked what would happen if Edmonds only provided $500,000. Ms. Hite answered the project will change; she will go back to the Edmonds City Council Draft Minutes April 25, 2017 Page 19 Packet Pg. 24 4.2.a parties tomorrow and say there is no additional funding available and they can discuss how the project can be modified. Options considered were rebidding which would slow the process, shortening the perimeter pathway from 6 feet to 4 feet which saved $50,000, outfield fencing could save $300,000, reducing 90 foot baselines with synthetic turf to 70 feet saves $150,000. Lynnwood recommends biding the multisport fields and not the softball fields which would limit the softball to the existing season.. Councilmember Johnson said in reading the old ILA, Lynnwood agreed to do all the maintenance. Ms. Hite answered Edmonds pays for half the maintenance, $60,000/year. Lynnwood and Edmonds use the fields for free and Lynnwood rents the fields to third party users. Lynnwood subtracts the revenue from the expenses and charge Edmonds 50% of that amount. Councilmember Johnson observed Edmonds may not get 50% use in the future. Ms. Hite anticipated Lynnwood will negotiate a lower percentage based on the amount Edmonds contributed. Councilmember Johnson asked about the revenue stream. Ms. Hite offered to provide that information. Councilmember Johnson observed if Lynnwood paid five times as much as Edmonds, they would they get five times more revenue. Ms. Hite answered ESD provided $1 million which covers Edmonds and Lynnwood. The State Youth Athletic Field grants and the RCO funds contributed to the project also cover Edmonds citizens. Councilmember Johnson asked if this could wait until a decision was made on the moratorium. Ms. Hite answered no, not if Edmonds wanted to be included in this project. Councilmember Johnson asked the ramification of Edmonds not being included. Ms. Hite answered the City would not have use of those fields for adult leagues. Councilmember Johnson observed adults could go to Lynnwood to use the fields. Ms. Hite agreed that was possible but Lynnwood runs different leagues than Edmonds; Edmonds runs primarily adult and senior leagues. It would be up to Lynnwood to operate those leagues to service Edmonds citizens. Mayor Earling said it was acceptable to him to have Ms. Hite go back to negotiations. His underlying concern not having playfields in Edmonds to compensate for the loss of the Meadowdale Fields. Ms. Hite said the proposed ILA only obligates Edmond for $500,000. Lynnwood needs a decision from Edmonds due to the upcoming award of bid. Lynnwood City Council unanimously supported staff returning with the award of bid. She recommend forwarding the ILA to the Consent Agenda as proposed (contributing $500,000) and she will discuss options with Lynnwood and ESD. It was the consensus of the Council to forward this item to the Consent Agenda for approval. COUNCIL PRESIDENT MESAROS MOVED, SECONDED BY COUNCILMEMBER TEITZEL, TO EXTEND THE MEETING UNTIL 10:10 P.M. MOTION CARRIED UNANIMOUSLY. 5. AUTHORIZATION FOR DESIGN SERVICES FOR THE WATERFRONT REDEVELOPMENT Parks & Recreation Director Carrie Hite displayed a drawing of the Waterfront Redevelopment project. She requested Council authorization for the Mayor to enter into an agreement with Barker Landscape for the Waterfront Redevelopment. Engineering staff reviewed the scope of work, payment schedules and staff has been negotiating with Barker for the past month. The agreement is divided into three exhibits to illustrate the cost of design services for the three components, 1) waterfront park redevelopment in front of the senior center, 2) walkway connection in front of Ebbtide, and 3) the parking lot. The Waterfront Redevelopment includes removing the creosote pier and adding a hand boat launch, more accessible stairs and an assessible ramp to the beachfront. The City has submitted RCO grants for the Waterfront Redevelopment; $500,000 is funded in the legislature and the other $500,000 is not yet funded although efforts are underway to include it in the budget. Edmonds City Council Draft Minutes April 25, 2017 Page 20 Packet Pg. 25 4.2.a With regard to the walkway in front of the Ebbtide, Ms. Hite explained staff has had many discussions with the homeowners about an overwater walkway over against their wall; they are not very supportive but it has been in the City's Comprehensive Plan for a long time. The third component is the parking lot which is a shared cost with the Senior Center. The long-term land lease states the cost to design and to rebuild the parking lot would be shared 50150. As the City is contributing funds, the City will design and bid the project and charge the senior center 50% of the design fees and build fees. The design build and frontage improvements of the senior center are moving forward and the City does not have any financial obligation for those. Councilmember Nelson asked about environmental improvements. Ms. Hite answered the creosote pier will be removed from Puget Sound, the beachfront redeveloped to include beach habitat, and bioswales and rain gardens in the parking lot for runoff instead of drainage directly into Puget Sound. She assured there are many environment benefits. It was the consensus of the Council to forward this item to the Consent Agenda for approval. 9. MAYOR'S COMMENTS Mayor Earling reported the City released a press release today confirming $700,000 for the Waterfront Access project. Both the House and Senate have $1 million for the Highway 99 project (originally $10 million allocated for 2021) with the help of Senator Liias. The funds are a great opportunity to continue good the work Development Services has accomplished via study. 10. COUNCIL COMMENTS Councilmember Buckshnis thanked everyone who commented tonight. She emailed City Attorney Jeff Taraday on April 14 in regard to Police Chief and HR Director providing public comment in response to two public comments made on March 28t`. Both requested the Council start an objective investigation regarding the issue of sexual harassment within the Police Department. She asked Rosa Fruehling- Watson, City Attorney's Office, if this was a common practice since some Councilmembers felt blindsided by the comments and she felt it should have been an agenda item so Council could see the written comments and provide comment and questions. Councilmember Fraley-Monillas commented during Council comments about the full spectrum of sexual harassment. In her years of following City Councils, she has never seen this practice of public comment in response to a citizen request. She has not received a response from Mr. Taraday. Councilmember Buckshnis thanked everyone who participated in the ivy pull at Hutt Park including City staff, Tree Board Members, Councilmembers, Seaview team leaders, and Cub Scouts; about 80 people participated in a great community event on Earth Day. Councilmember Tibbott appreciated the comments made during Audience Comments about the possibility of a study regarding sexual harassment. He was curious how a study would be conducted, whether it would be in-house and what type of experts would be needed. He found it interesting that both the Police Chief and HR Director stated the City follows guidelines and listen to concerns. Everything he has heard from the Chief and HR was that the City took these allegations very seriously. He pointed out the most recently settled case was settled mutually, it was not one-sided, it was settled with both parties agreeing. He looked forward to further information. For Councilmember Tibbott, Councilmember Fraley-Monillas said the City has had outside investigators investigate sexual harassment claims in the Police Department in the past and findings were provided. She commented the issue was not just sexual harassment, it was discriminatory behavior toward women in general. To Courtney Wooten who talked about swastikas and there not being adequate response, Edmonds City Council Draft Minutes April 25, 2017 Page 21 Packet Pg. 26 4.2.a Councilmember Fraley-Monillas said she had also heard people say it was done by kids because the swastikas were backward, but she assured people were paying attention and it was not being ignored. She was not certain what the City should do other than sending a clear message that this behavior was not appropriate in Edmonds. She appreciated the postcards that are being distributed. She apologized to Ms. Wooten if she felt the swastika painting was not being taken seriously and agreed it was a very serious event. Councilmember Fraley-Monillas reported she and five Councilmembers attended yesterday's low income housing forum at the library. It was very well attended, at least 120 people, and she appreciated the work done by the Housing Task Force. COUNCIL PRESIDENT MESAROS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO EXTEND THE MEETING UNTIL 10:20 P.M. MOTION CARRIED UNANIMOUSLY. Council President Mesaros made a correction to the Council timesheets. Council President Mesaros said harassment and discrimination are never acceptable within or outside the borders of Edmonds and he was certain other Councilmembers, the Mayor, the HR Director and Police Chief agreed with that statement. When it is seen, it needs to be acted on. Following a conversation with the Police Chief, he was confident Chief Compaan was acting on it. He pledged to remain diligent and acknowledged at some point it may be necessary to hire an outsider to assist. He will find the report that Councilmember Fraley-Monillas referred to and distribute it to Council. Council President Mesaros commented discrimination and harassment are forms of hate. The number of hate crime incidents that have occurred since January 1 is appalling and having it occur on Edmonds' own doorstep makes it very real. Although some may think it was young people who don't know what they are doing, at some point they decided they needed to leave a mark that represented hate. Although it may have been made it in jest, the recipient did not receive it that way. He urged everyone to be vigilant and work together to keep it from happening again. Councilmember Teitzel complimented the Tree Board on very well organized, fun ivy pull event on Earth Day, particularly Councilmember Buckshnis for her participation. Councilmember Johnson commented tonight's public comment was very interesting, it included veterans, women and the labor council and she relates personally to those three groups. In response to Laura Councilmember Johnson's request, she assured Councilmembers do not support hate and stand against racism as indicated by the proclamation. Councilmember Nelson thanked the Edmonds Housing Instability Coalition for organizing a great forum that several Councilmembers attended. The forum highlighted the lack of affordable housing and housing for the homeless and it was clear the Edmonds community was interested in addressing it sooner rather than later and taking active steps to make it happen. Councilmember Nelson commented any acts of hate are dangerous regardless of the intelligence of those who commit them. He referred to a bookmark provided by the YWCA that states, eliminating racism, empowering women. As an individual committed to social justice, he stood with the YWCA against racism and discrimination of any kind and will commit to a lifetime of promoting peace, justice, freedom and dignity for all people in his community and the world. Mayor Earling commented some speakers seemed to imply the City was not taking the swastika incident seriously; he assured there is an active police investigation and those actions are not acceptable or Edmonds City Council Draft Minutes April 25, 2017 Page 22 Packet Pg. 27 4.2.a condoned. It cannot be investigated as a hate crime because the definition must be met before it is a hate crime. If the actions are determined to be hate actions, it will be pursed in that manner. The Police Department is actively investigating, responding to emails and following up on leads. 11. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not needed. 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 10:20 p.m. Edmonds City Council Draft Minutes April 25, 2017 Page 23 Packet Pg. 28 4.3 City Council Agenda Item Meeting Date: 05/2/2017 Approval of claim checks and payroll direct deposit. Staff Lead: Scott James Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #225211 through #225292 dated April 27, 2017 for $548,334.28. Approval of payroll direct deposit for $703.62. Staff Recommendation Approval of claim checks and payroll direct deposit. Fiscal Impact Claims $548,334.28 Payroll Direct deposit $703.62 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 04-27-17 FrequentlyUsedProjNumbers 04-27-17 payroll summary 04-20-17 Packet Pg. 29 vchlist 04/27/2017 9:42:47AM Bank code : usbank Voucher Date Vendor 225211 4/27/2017 065052 AARD PEST CONTROL 225212 4/27/2017 065568 ALLWATER INC 225213 4/27/2017 001528 AM TEST INC Voucher List City of Edmonds Invoice 384555 041317026 042717052 96915 97258 225214 4/27/2017 074306 AMWINS GROUP BENEFITS INC 4761090 225215 4/27/2017 069751 ARAMARK UNIFORM SERVICES 1990118377 PO # Description/Account WWTP: 4/19/17 PEST CONTROL SE 4/19/17 Pest Control Service 423.000.76.535.80.41.00 10.3% Sales Tax 423.000.76.535.80.41.00 Total : WWTP: 4/14/17 DRINKING WATER; Water services (plus rental/supplies 423.000.76.535.80.31.00 FINANCE DEPT WATER Finance dept water 001.000.31.514.23.31.00 Total WWTP: 503 METALS SAMPLE #S: 1 503 METALS SAMPLE #S: 17-A0010 423.000.76.535.80.41.00 WWTP: 503 METALS SAMPLES 17-) 503 METAL Samples 17-A001885-18 423.000.76.535.80.41.00 Total MAY 2017 LEOFF 1 MEDICAL INSUF BARNARD, COOPER AND WEINZ 617.000.51.517.20.23.10 ALL OTHERS 009.000.39.517.20.23.10 Total WWTP: UNIFORMS, TOWELS & MA wwtp uniforms 423.000.76.535.80.24.00 wwtp mats & towels 423.000.76.535.80.41.00 4.3.a Page: 1 Page: 1 Packet Pg. 30 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 2 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 0 Amoun m 225215 4/27/2017 069751 ARAMARK UNIFORM SERVICES (Continued) 10.3% Sales Tax 423.000.76.535.80.24.00 0.5< 10.3% Sales Tax o L 423.000.76.535.80.41.00 11.9z 1990128842 WWTP: UNIFORMS, TOWELS & MA 0- wwtp uniforms 423.000.76.535.80.24.00 5.1( f° wwtp mats & towels 423.000.76.535.80.41.00 115.9E 10.3% Sales Tax U 423.000.76.535.80.24.00 0.5< E 10.3% Sales Tax 423.000.76.535.80.41.00 11.9z o 1990128843 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE > 001.000.64.576.80.24.00 0 52.51 " CL Total: 319.6, Q 225216 4/27/2017 071124 ASSOCIATED PETROLEUM 1069677-IN WWTP: DIESEL FUEL to ULSD #2 DYED - BULK fuel (include N 423.000.76.535.80.32.00 1,852.3( `' 10.3% Sales Tax r 423.000.76.535.80.32.00 190.7E ti Total: N 2,043.0E 0 225217 4/27/2017 069226 BHC CONSULTANTS LLC 8654 E6GA.SERVICES THRU 3/24/17 N E6GA.Services thru 3/24/17 423.200.75.594.35.41.00 19,009.2' •� Total: 19,009.2' 225218 4/27/2017 073760 BLUELINE GROUP LLC 13203 E6JC.SERVICES THRU MARCH 201 r m E6JC.Services thru March 2017 E 421.200.74.594.34.41.00 88,683.7E u Total: 88,683.7$ Q Page: 2 Packet Pg. 31 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 3 Bank code : usbank 0 Voucher Date Vendor Invoice PO # Description/Account Amoun m 225219 4/27/2017 067391 BRAT WEAR 21570 INV#21570 - EDMONDS PD - STANL METAL NAME TAG - STANLEY a) L 001.000.41.521.22.24.00 14.7: 10.3% Sales Tax o L 001.000.41.521.22.24.00 1.5, Total: 16.2, 0- 225220 4/27/2017 074776 BUCKSHNIS, DIANE Arbor REFRESHMENTS FOR ARBOR DAY c�a Refreshments for Arbor Day Event- Ti Y 001.000.62.524.10.49.00 70.8, aa) Total: 70.8, U E 225221 4/27/2017 073029 CANON FINANCIAL SERVICES 17231343 INV#17231343 - EDMONDS PD IR6255 COPIER CONTRACT 04/17 .2 001.000.41.521.10.45.00 151.8 , 0 B/W METER USE 03/01-03/31/17 76 001.000.41.521.10.45.00 62.4 1 o IR3325I COPIER CONTRACT 04/17 Q• a 001.000.41.521.10.45.00 60.7( Q B/W METER USE 03/03-03/31/17 001.000.41.521.10.45.00 11.4� c COLOR METER USE 03/01-03/31/17 001.000.41.521.10.45.00 82.7E r IRC5240A COPIER CONTRACT 4/17 ti 001.000.41.521.10.45.00 160.0( B/W METER USE 03/01-03/31/17 0 001.000.41.521.10.45.00 22.8( COLOR METER USE 03/01-03/31/17 001.000.41.521.10.45.00 135.0 1 10.3% Sales Tax 001.000.41.521.10.45.00 70.7 0 17231349 WWTP: MAR 2017 COPIES+APR 20 MO Chg & Copies for CONTRACT 423.000.76.535.80.45.00 185.3, 0M 10.3% Sales Tax Q 423.000.76.535.80.45.00 19.1( Page: 3 Packet Pg. 32 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 4 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 0 Amoun 225221 4/27/2017 073029 CANON FINANCIAL SERVICES (Continued) 17231351 COPIER CONTRACT BLDG L COPIER CONTRACT BLDG 001.000.62.524.10.45.00 35.6 0 17231352 COPIER CONTRACT/USAGE PLANP L COPIER CONTRACT/USAGE PLANP a 001.000.62.524.10.45.00 44.2, 17231353 P&R PRINTER IRC2501F CONTRAC' f° P&R PRINTER IRC2501F CONTRAC' 001.000.64.571.21.45.00 35.61 w 17231358 INV#17231358 - EDMONDS PD U C5550 CONTRACT CHARGE 4/17 E 001.000.41.521.10.45.00 185.7z 2 B/W METER USE 03/01-03/31/17 ,- 001.000.41.521.10.45.00 46.6: c COLOR METER USE 03/01-03/31/17 > 001.000.41.521.10.45.00 193.3( Q. 10.3% Sales Tax a 001.000.41.521.10.45.00 43.8z Q 17234797 ENG COPIER APRIL 2017 to Eng Copier April 2017 N 001.000.67.518.21.45.00 N 689.1 £ " 17234798 COPIER CONTRACT/USAGE DEV S r COPIER CONTRACT/USAGE DEV S N 001.000.62.524.10.45.00 817.1 1 4 Total: 3,053.7$ N 225222 4/27/2017 071816 CARLSON, JESSICA 5261 DRAWING 5261 ADVENTURES IN DRAWING IP E 5261 ADVENTURES IN DRAWING IP 0 001.000.64.571.22.41.00 592.0( Z Total: 592.0( m 225223 4/27/2017 075023 CAROLYN DOUGLAS COMMUNICATION 65 COMMUNICATIONS AND COMMUNI E Communications & community outrea t 001.000.61.557.20.41.00 2,500.0( Q Page: 4 Packet Pg. 33 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 225223 4/27/2017 075023 075023 CAROLYN DOUGLAS COMMUNICAT (Continued) 225224 4/27/2017 075849 CARTER, JEANNE 0001 225225 225226 225227 225228 225229 4/27/2017 003710 CHEVRON AND TEXACO BUSINESS 50176652 4/27/2017 069457 CITY OF EDMONDS 4/27/2017 019215 CITY OF LYNNWOOD 4/27/2017 022200 CITY OF MOUNTLAKE TERRACE 4/27/2017 064369 CODE PUBLISHING CO E 1 CA. E N G20160038 Description/Account Total: DIVERSITY COMMISSION SUPPOR' Diversity Commission support for 001.000.61.557.20.41.00 Total INV#50176652 ACCT#7898305185 - FUEL FOR NARCS VEHICLE-POFF 104.000.41.521.21.32.00 CAR WASH NARCS VEHICLE-POFF 104.000.41.521.21.32.00 TAX EXEMPT FILING FEE 104.000.41.521.21.32.00 Total E1CA.ENG20160038 ROW PERMIT E1CA.ENG20160038 ROW Permit 112.000.68.595.33.41.00 Total 12819 WWTP: JAN 2017 M/O & SEWER Jan 2017 M/O & SEWER. This invoic, 423.000.75.535.80.47.20 12872 WWTP: FEB 2017 M/O & SEWER FEB 2017 M/O & SEWER. This invoi( 423.000.75.535.80.47.20 Total 3187 EDMONDS PORTION OF SUMMER EDMONDS PORTION OF SUMMER 001.000.64.571.22.42.00 Total 56191 EDMONDS CITY CODE UPDATE: 40 EDMONDS CITY CODE ELECTRONI 001.000.25.514.30.41.00 4.3.a Page: 5 0 Amoun m 0 2,000.0( ">% 2,000.0( a c 52.7� u t U 8.7E E 0.6, 62.1( 0 27,602.0( r ti N 4 27,602.0( N 55,204.0( E 6,995.0E 6,995.01 t �a 569.5( Q Page: 5 Packet Pg. 34 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 6 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 225229 4/27/2017 064369 CODE PUBLISHING CO (Continued) 10.3% Sales Tax 001.000.25.514.30.41.00 58.6( 225230 4/27/2017 069892 COLUMBIA FORD INC 3-H 1203 3-H 1204 225231 4/27/2017 006200 DAILY JOURNAL OF COMMERCE 3324125 225232 4/27/2017 064531 DINES, J EAN N I E 225233 4/27/2017 073772 DIRECT MATTERS 17-3761 54697 225234 4/27/2017 007905 EDMONDS FAMILY MEDICINE CLINIC E1838448 E1838576 Total E135PO - 2017 FORD K8A POLICE l E135PO - 2017 FORD K8A POLICE I. 511.100.77.594.48.64.00 UNIT E136PO, 2017 FORD K8A POL UNIT E136PO, 2017 FORD K8A POL 511.100.77.594.48.64.00 8.4% Sales Tax 511.100.77.594.48.64.00 Total E6JB.INVITATION TO BID AD E6JB.Invitation to Bid Ad 421.200.74.594.34.41.00 Total COUNCIL TOWN HALL 3/22/17 CITY 03/22/2017 COUNCIL TOWN HALLA 001.000.25.514.30.41.00 Total CASE SETTING/RELEASE/BAIL FOF CASE SETTING/RELEASE/BAIL FOF 001.000.23.512.50.31.00 10.3% Sales Tax 001.000.23.512.50.31.00 Total PRE -EMPLOYMENT SCREENING (F PRE -EMPLOYMENT SCREENING (F 001.000.22.521.10.41.00 PRE -EMPLOYMENT SCREENING (F Page: 6 Packet Pg. 35 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 225234 4/27/2017 007905 EDMONDS FAMILY MEDICINE CLINIC (Continued) 225235 225236 4/27/2017 074302 EDMONDS HARDWARE & PAINT LLC 002126 4/27/2017 008705 EDMONDS WATER DIVISION 002129 002130 2-25150 2-25175 2-26950 2-28275 2-29118 2-37180 PO # Description/Account PRE -EMPLOYMENT SCREENING (F 001.000.22.521.10.41.00 Total PM: BULK FASTENERS PM: BULK FASTENERS 001.000.64.576.80.31.00 10.3% Sales Tax 001.000.64.576.80.31.00 PM: HS COUNTERSINK, BULK FAST PM: HS COUNTERSINK, BULK FAST 001.000.64.576.80.31.00 10.3% Sales Tax 001.000.64.576.80.31.00 PM: CRD STOR REEL, FLEXIBLE C( PM: CRD STOR REEL, FLEXIBLE C( 125.000.64.594.75.65.00 Total WEST PLANTER IRRIGATION 870 C WEST PLANTER IRRIGATION 870 C 001.000.64.576.80.47.00 EAST PLANTER IRRIGATION 875 Ci EAST PLANTER IRRIGATION 875 C) 001.000.64.576.80.47.00 LIFT STATION #3 729 NORTHSTRE/ LIFT STATION #3 729 NORTHSTRE/ 423.000.75.535.80.47.10 PLANTER IRRIGATION 1400 9TH AV PLANTER IRRIGATION 1400 9TH AV 001.000.64.576.80.47.00 LIFT STATION #2 702 MELODY LN / LIFT STATION #2 702 MELODY LN / 423.000.75.535.80.47.10 SAM STAMM OVERLOOK / METER £ 4.3.a Page: 7 0 Amoun m U a� L 239.0( 345.0( o L a c 12.3, 1.21 y t U E 12.3£ .T U 4- 1.2£ 0 0 L 24.2< a 51A( Q to N 0 N 44.2E r� r ti N 44.2E o 90.0E . 0 U 44.2E E t 0 44.2E Q Page: 7 Packet Pg. 36 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 8 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 0 Amoun m 225236 4/27/2017 008705 EDMONDS WATER DIVISION (Continued) SAM STAMM OVERLOOK / METER £ °� L 001.000.64.576.80.47.00 60.1 £ Total: 327.2, o L 225237 4/27/2017 008975 ENTENMANN ROVIN CO 0126055-IN INV#0126055-IN ACCT#00 11 847-EDI f° a 2016 OFFICER OF YR BADGE 001.000.41.521.10.31.00 95.0( 2016 EMPLOYEE OF YR BADGE N 001.000.41.521.10.31.00 95.0( y 2016 JR OFFICER OF YR BADGE U 001.000.41.521.10.31.00 92.0( E TIE TACKS WITH ATTACHMENTS 0 001.000.41.521.10.31.00 204.0( ,- PACKAGEINSURANCE 0 001.000.41.521.10.31.00 12.0( > PACKAGING, MATERIALS FEES 0 001.000.41.521.10.31.00 4.5( a Freight Q 001.000.41.521.10.31.00 16.0( N Total : 518.5( N 225238 4/27/2017 009350 EVERETT DAILY HERALD EDH751457 LEGAL AD AMD20160008 r- LEGAL AD AMD20160008 r ti 001.000.62.558.60.41.40 63.6, EDH751575 LEGAL AD PLN20160054 0 LEGAL AD PLN20160054 Y 001.000.62.558.60.41.40 94.6( EDH751590 E6JB.INVITATION TO BID AD E E6JB.Invitation to Bid Ad 421.200.74.594.34.41.00 209.8z r EDH752108 LEGAL AD PLN20170016 m LEGAL AD PLN20170016 E t 001.000.62.558.60.41.40 115.2z EDH752340 LEGAL AD PLN20170014 Q LEGAL AD PLN20170014 Page: 8 Packet Pg. 37 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 9 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 0 Amoun 225238 4/27/2017 009350 EVERETT DAILY HERALD (Continued) 001.000.62.558.60.41.40 72.2z EDH752752 LEGAL AD AMD20170003 LEGAL AD AMD20170003 0 001.000.62.558.60.41.40 L 49.8E EDH752942 CITY ORDINANCE 4065 a CITY ORDINANCE 4065 c 001.000.25.514.30.41.40 22.3( f° Total: 627.8( -Ie U m 225239 4/27/2017 009815 FERGUSON ENTERPRISES INC 5129664 YOST POOL PLUMBING SUPPLIES U YOST POOL PLUMBING SUPPLIES E 125.000.64.594.75.65.00 293.8 1 .2 Total: 293.81, u 0 225240 4/27/2017 011900 FRONTIER 253-007-4989 SEAVIEW RESERVOIR TELEMETR) 6 SEAVIEW RESERVOIR TELEMETR) o L 421.000.74.534.80.42.00 31.0E 0- 253-012-9166 TELEMETRY CIRCUIT LINES Q TELEMETRY CIRCUIT LINES 421.000.74.534.80.42.00 162.5( c TELEMETRY CIRCUIT LINES v 423.000.75.535.80.42.00 301.7� r� 253-014-8062 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE N 421.000.74.534.80.42.00 19.8: o TELEMETRY CIRCUIT LINE N 423.000.75.535.80.42.00 36.8( 253-017-4360 TELEMETRY CIRCUIT LINE E TELEMETRY CIRCUIT LINE 2 U 421.000.74.534.80.42.00 46.9E TELEMETRY CIRCUIT LINE m 423.000.75.535.80.42.00 87.2, E 425-712-8347 CIVIC CENTER ELEVATOR PHONE CIVIC CENTER ELEVATOR PHONE 0 Q 001.000.66.518.30.42.00 69.1: Page: 9 Packet Pg. 38 vchlist 04/27/2017 9:42:47AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 225240 4/27/2017 011900 FRONTIER (Continued) 425-776-3896 FRANCES ANDERSON CENTER ALA FRANCESANDERSON CENTER FIF 001.000.66.518.30.42.00 Tota I : 225241 4/27/2017 075538 GAMEZ, OMAR 04212017 PO MEETING 4/21/2017 PO MEETING 4/21/2017 001.000.23.523.30.43.00 Total: 225242 4/27/2017 075163 GARCIA-GARCIA, CESAR 18976 SPANISH INTERPRETER JAIL 4/3/2( SPANISH INTERPRETER JAIL 4/3/2( 001.000.23.512.50.41.01 Total: 225243 4/27/2017 012199 GRAINGER 9414333436 YOST PARK/SHOP YOST POOL: ANTI SLIP TAPE, MESI 125.000.64.594.75.65.00 SHOP: PADDLE SIGN 001.000.64.576.80.31.00 9414333444 YOST POOL: SAFETY SIGNS YOST POOL: SAFETY SIGNS 125.000.64.594.75.65.00 Total: 225244 4/27/2017 012560 HACH COMPANY 10385610 WWTP: ERRORENOUSLY CHGD; C This probe is a warranty replacement 423.000.76.535.80.48.00 9.8% Sales Tax 423.000.76.535.80.48.00 10404924 WWTP: ETHERNET CABLE ETHERNET CABLE 423.000.76.535.80.48.00 10.3% Sales Tax 423.000.76.535.80.48.00 4.3.a Page: 10 Page: 10 Packet Pg. 39 vchlist 04/27/2017 9:42:47AM Bank code : usbank Voucher Date Vendor 225244 4/27/2017 012560 HACH COMPANY 225245 4/27/2017 074804 HARLES, JANINE 225246 4/27/2017 006030 HDR ENGINEERING INC 225247 4/27/2017 074966 HIATT CONSULTING LLC Voucher List City of Edmonds Invoice (Continued) 2139774 197318 1200046301 2017-16 225248 4/27/2017 067862 HOME DEPOT CREDIT SERVICES 1020584 1052228 1052229 1073338 20720 PO # Description/Account WWTP: PROBE CREDIT AGAINST II Probe is a warranty replacement. Inv. 423.000.76.535.80.48.00 9.8% Sales Tax 423.000.76.535.80.48.00 Total PHOTOGRAPHY FOR APRIL 2017 Photography for April 2017 001.000.61.558.70.41.00 Total WWTP: 3/5-4/1/17 TASKS 1+2 PRO Tasks 1 & 2 Prof Sery 423.000.76.535.80.41.00 Total : TOURISM PROMOTION CONTRACT Tourism promotion for April 2017 120.000.31.575.42.41.00 Total PM: CITY PARK PUMP SUPPLIES PM: CITY PARK PUMP SUPPLIES 001.000.64.576.80.31.00 PM: YOST POOL PROJECT: PCV RI PM: YOST POOL PROJECT: PCV RI 125.000.64.594.75.65.00 PM: ROPE FOR LIFE RING AT PIER PM: ROPE FOR LIFE RING AT PIER 001.000.64.576.80.31.00 PM YOST POOL: BUCKET, FILE SE - PM YOST POOL: BUCKET, FILE SE- 125.000.64.594.75.65.00 PM: CASCADE COMPLETE GEL 4.3.a Page: 11 Page: 11 Packet Pg. 40 vchlist 04/27/2017 9:42:47AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 225248 4/27/2017 067862 HOME DEPOT CREDIT SERVICES (Continued) PM: CASCADE COMPLETE GEL 130.000.64.536.50.31.00 2092298 PM MINI PARK: PRIMER PM MINI PARK: PRIMER 001.000.64.576.80.31.00 3081670 PM: CHAIN PM: CHAIN 001.000.64.576.80.31.00 4021718 PM: MINI PARK RESTROOM DOOR PM: MINI PARK RESTROOM DOOR 001.000.64.576.80.31.00 4081541 PM MINI PARK: GLOVES, CONTAIN[ PM MINI PARK: GLOVES, CONTAIN[ 001.000.64.576.80.31.00 5064139 PM: EL, COUPLING, TEE, BUSHING PM: EL, COUPLING, TEE, BUSHING 001.000.64.576.80.31.00 6082626 PM YOST POOL: TORCH KIT, CLOT PM YOST POOL: TORCH KIT, CLOT 125.000.64.594.75.65.00 6082667 PM YOST POOL: BRACKETS, HAMN PM YOST POOL: BRACKETS, HAMN 125.000.64.594.75.65.00 7021289 PM YOST POOL: STRUT CHANNEL, PM YOST POOL: STRUT CHANNEL, 125.000.64.594.76.65.00 80587 PM YOST POOL SEWER PROJECT: PM YOST POOL SEWER PROJECT: 125.000.64.594.75.65.00 85485 YOST POOL: WASHERS, SOLVENT, YOST POOL: WASHERS, SOLVENT, 125.000.64.594.75.65.00 9020870 PM CEMETERYAND PAINT SUPPLII PM CEMETERY: SCRUBBER, BRUS 130.000.64.536.50.31.00 4.3.a Page: 12 0 Amoun m a� L 38.5 1 0 L c� 18.5� 0- c 37.Z Y U m t U 30.2E E U 4- 33.8z 0 0 0 Q. 62.0' a El 0 N 143.0' N 319.0z E 0 165.01 r c m 28.8' 0 a 135.5, Page: 12 Packet Pg. 41 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 13 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 0 Amoun 225248 4/27/2017 067862 HOME DEPOT CREDIT SERVICES (Continued) PM PAINT SUPPLIES L 001.000.64.576.80.31.00 100.8z 9063195 PM CEMETERY: NOZZLES, HOSE Y 0 PM CEMETERY: NOZZLES, HOSE Y L 130.000.64.536.50.31.00 50.5E 0- 9063196 PM: WRENCHES c PM: WRENCHES f° 001.000.64.576.80.31.00 24.0, Y 9073427 PM YOST: POLE, BRACKETS, EXTE PM YOST: POLE, BRACKETS, EXTE U 125.000.64.594.75.65.00 85.3� E Total: 1,568.6( 225249 4/27/2017 062899 HUFF, ARIELE 5298 WRITE ABOUT 5298 WRITE ABOUT YOUR LIFE IN; 0 5298 WRITE ABOUT YOUR LIFE INE 76 > 001.000.64.571.22.41.00 56.1( o Total: 56.1( a Q 225250 4/27/2017 073548 INDOFF INCORPORATED 2916657 LETTER TRAY Fellowes Letter Tray - returned for c 001.000.31.514.23.31.00 20.6� 9.8% Sales Tax r- 001.000.31.514.23.31.00 r 2.0: ti 2945821 DESK PARTS FOR NEW PLANNER N DESK PARTS FOR NEW PLANNER o 001.000.62.524.10.35.00 429.0 1 Y 2945975 WWTP: C-FOLD TOWELS,PAPER C C-FOLD TOWELS,PAPER CLIP E 423.000.76.535.80.31.00 59.6E 10.3% Sales Tax 423.000.76.535.80.31.00 6.1E 2946447 ELECTRIC STAPLERS E FOR HR DEPT. t 001.000.22.518.10.31.00 40.9< Q 3RD FLOOR SHARED (COPY ROOD Page: 13 Packet Pg. 42 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 14 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 0 Amoun m 225250 4/27/2017 073548 INDOFF INCORPORATED (Continued) 001.000.22.518.10.31.00 13.9, 3RD FLOOR SHARED (COPY ROOD 001.000.61.557.20.31.00 13.5' o 3RD FLOOR SHARED (COPY ROOD L 001.000.21.513.10.31.00 13.5( 0- 10.3% Sales Tax 001.000.22.518.10.31.00 5.6E f° 10.3% Sales Tax 001.000.61.557.20.31.00 1.3E 10.3% Sales Tax U 001.000.21.513.10.31.00 1.3E E 2946473 PAPER CLIPS 2 Paperclips U 4- 001.000.31.514.23.31.00 25.5. 0 10.3% Sales Tax > 001.000.31.514.23.31.00 0 2.6: " CL 2946799 LETTER TRAY RETURNED FOR CR 0- Fellowes Letter Tray returned for Q 001.000.31.514.23.31.00 -20.6� N 10.3% Sales Tax N 001.000.31.514.23.31.00 -2.1: ... 2947499 BATTERIES r Batteries N 00 1.000.31.514.23.3 1.00 40.1E 4 10.3% Sales Tax 001.000.31.514.23.31.00 4.1: 19 2948724 CITY CLERK OFFICE SUPPLIES E WHITE LEDGER PAPER, KLEENEX, co 001.000.25.514.30.31.00 215.8E 10.3% Sales Tax 001.000.25.514.30.31.00 22.Z E Total: 895.6( 0 225251 4/27/2017 015270 JCI JONES CHEMICALS INC 717782 WWTP: 4/7/17 HYPOCHLORITE SOI Q 4/7/17 HYPOCHLORITE SOLUTION Page: 14 Packet Pg. 43 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 15 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 225251 4/27/2017 015270 JCI JONES CHEMICALS INC (Continued) 423.000.76.535.80.31.53 3,897.7( Total: 3,897.7E 225252 4/27/2017 075356 JENNIFER ZIEGLER PUBLIC 022 STATE LOBBYIST APRIL 2017 State lobbyist April 2017 001.000.61.511.70.41.00 3,358.0( Total: 3,358.0( 225253 4/27/2017 064934 JOHN BARKER LANDSCAPE 4/18 BANDSHELL 4/18 BANDSHELL REPLACEMENT E 4/18 BANDSHELL REPLACEMENT E 125.000.64.576.80.41.00 2,564.0( Total: 2,564.0( 225254 4/27/2017 074888 JOYOUS NOISE LLC 5278 KINDERMUSIK 5278 KINDERMUSIK INSTRUCTION 5278 KINDERMUSIK INSTRUCTION 001.000.64.571.22.41.00 857.5� 5282 KINDERMUSIK 5282 KINDERMUSIK INSTRUCTION 5282 KINDERMUSIK INSTRUCTION 001.000.64.571.22.41.00 580.3� 5284 KINDERMUSIK 5284 KINDERMUSIK INSTRUCTION 5284 KINDERMUSIK INSTRUCTION 001.000.64.571.22.41.00 433.1, Total: 1,871.1( 225255 4/27/2017 069343 KRAZAN & ASSOCIATES INC 1608602-1283 E6MA.TO 17-02 & 17-03 SERVICES E6MA.TO 17-02 & 17-03 Services thr 132.000.64.594.76.41.00 2,797.4E Total: 2,797.4E 225256 4/27/2017 016850 KUKER RANKEN INC INV-028011 RIVERA - TAPE MEASURE Rivera - Tape Measure 001.000.67.518.21.49.00 12.4� 10.3% Sales Tax 001.000.67.518.21.49.00 1.2� Total: 13.71 Page: 15 Packet Pg. 44 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 16 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 225257 4/27/2017 066708 KVASNOSKY, LAURA 4/20 BEST BOOK 4/20/17 BEST BOOK RECEPTION PI 4/20/17 BEST BOOK RECEPTION PI 117.100.64.573.20.41.00 100.0( Total: 100.0( 225258 4/27/2017 072264 LEXIPOL LLC 20121 INV#20121 EDMONDS PD - LEXIPC ANNUAL UPDATES 05/01/17-04/30/1 001.000.41.521.40.41.00 4,400.0( Total: 4,400.0( 225259 4/27/2017 075159 LIFE INSURANCE CO OF NO AMER May 2017 Cigna MAY 2017 CIGNA INSURANCE PREI May 2017 Cigna Insurance PremiumE 811.000.231.550 11,775.9( Total: 11,775.9( 225260 4/27/2017 076016 M & A KIM, S CHUNG & K GOINS 4-43225 #170319 UTILITY REFUND #170319 Utility refund due to estimat( 411.000.233.000 49.3� Total: 49.35 225261 4/27/2017 072320 MACK, LINDA AQ33567 SICK LEAVE BUYBACK REIMBURSE FOR TIME -LOSS PERIOD 3/15/17-3/ 001.000.41.521.71.11.00 20.1( Total: 20.1( 225262 4/27/2017 076015 MAGDALENA WALLHOFF 1-35625 #17-76029 UTILITY REFUND #17-76029 Utility refund due to 411.000.233.000 321.4£ Total: 321.4i 225263 4/27/2017 075769 MAILFINANCE INC N6508458 POSTAGE MACHINE LEASE 02/23/2 N16073386 POSTAGE MACHINE LE. 001.000.25.514.30.45.00 1,542.6( 10.3% Sales Tax 001.000.25.514.30.45.00 158.8£ Total: 1.701.4£ Page: 16 Packet Pg. 45 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 17 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 225264 4/27/2017 020039 MCMASTER-CARR SUPPLY CO 23859888 WWTP: GASKETS,SAW,HOSE,COU GASKETS,SAW,HOSE,COUPLINGS 423.000.76.535.80.31.00 200.7E Freight 423.000.76.535.80.31.00 9.4' 24152398 WWTP: HOSE COUPLINGS, LINKS HOSE COUPLINGS, LINKS 423.000.76.535.80.31.00 187.3E Freight 423.000.76.535.80.31.00 47.5z Total: 445.0E 225265 4/27/2017 075913 MCMILLEN JACOBS ASSOCIATES 56090003 E4MB.SERVICES THRU 3/31/17 E4MB.Services thru 3/31/17 016.000.66.518.30.41.00 470.0( Total: 470.0( 225266 4/27/2017 069053 MICRO COM SYSTEMS LTD 16905 LG FORMAT SCANNING LG FORMAT SCANNING 001.000.62.524.10.41.00 303.9� 225267 4/27/2017 069923 MOTION INDUSTRIES INC 225268 4/27/2017 025690 NOYES, KARIN Total: WA33-720849 WWTP: ELECTRIC MOTOR (CREDI' ELECTRIC MOTOR- 423.000.76.535.80.48.00 10.3% Sales Tax 423.000.76.535.80.48.00 WA33-722724 WWTP: CREDIT AGAINST INV #WA: Credit against Inv #WA33-720849. - 423.000.76.535.80.48.00 Total 000 00 729 PB MINUTES 4/12/17 PB MINUTES 4/12/17 001.000.62.558.60.41.00 000 00 730 HPC MINUTES 4/13/17 Page: 17 Packet Pg. 46 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 18 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 225268 4/27/2017 025690 NOYES, KARIN (Continued) HPC MINUTES 4/13/17 001.000.62.558.60.41.00 140.0( Total 225269 4/27/2017 070962 PAULSONS TOWING INC 113416 INV#113416 - EDMONDS PD TOW 2003 HONDA PILOT #N/A 001.000.41.521.22.41.00 10.3% Sales Tax 001.000.41.521.22.41.00 113480 INV#113480 - EDMONDS PD TOW 2000CHEV IMPALA#AYM6566 001.000.41.521.22.41.00 10.3% Sales Tax 001.000.41.521.22.41.00 Total 225270 4/27/2017 028860 PLATT ELECTRIC SUPPLY INC L761412 WWTP: SIE B02B025 BRKR SIE B02B025 BRKR 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 10.3% Sales Tax 423.000.76.535.80.48.00 L782295 WWTP: COND BODY/COVER/GSKT COND BODY/COVER/GSKT/CONN/( 423.000.76.535.80.48.00 10.3% Sales Tax 423.000.76.535.80.48.00 L790801 WWTP: LIQTITE & C-H DH323NRK LIQTITE & C-H DH323NRK 423.000.76.535.80.48.00 10.3% Sales Tax 423.000.76.535.80.48.00 Total: Page: 18 Packet Pg. 47 vchlist 04/27/2017 9:42:47AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 225271 4/27/2017 069198 PNCWA WESTERN WA REGION 2017-EDM WWTP: 2017 MEMBERSHIP DUES 2017 Membership Dues for: John Cla 423.000.76.535.80.49.00 Total 225272 4/27/2017 073231 POLYDYNE INC 1131178 WWTP: CLARIFLOC Clarifloc Polymer 423.000.76.535.80.31.51 Total 225273 4/27/2017 064088 PROTECTION ONE 291104 ALARM MONITORING - PARKS MAII ALARM MONITORING FOR PARKS I 001.000.66.518.30.42.00 ALARM MONITORING FOR PARKS I 001.000.64.576.80.42.00 ALARM MONITORING FOR FIRE ST, 001.000.66.518.30.42.00 Total 225274 4/27/2017 070809 PUGET SOUND EXECUTIVE 17-1421 COURT SECURITY 04/03/2017-04/2' COURT SECURITY 04/03/2017-04/2' 001.000.23.512.50.41.00 Total 225275 4/27/2017 075565 PVP COMMUNICATIONS 122042 INV#122042 - EDMONDS PD HELMET COMMUNICATIONS KIT 001.000.41.521.71.35.00 Freight 001.000.41.521.71.35.00 Total: 225276 4/27/2017 030780 QUIRING MONUMENTS INC 00000172951 MARKER INSCRIPTION-HAIG MARKER INSCRIPTION-HAIG 130.000.64.536.20.34.00 00000172952 MARKER INSCRIPTION-BAKKEN MARKER INSCRIPTION-BAKKEN 4.3.a Page: 19 Page: 19 Packet Pg. 48 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 20 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 0 Amoun m 225276 4/27/2017 030780 QUIRING MONUMENTS INC (Continued) 130.000.64.536.20.34.00 125.0( 00000172953 SHUTTER/NICHE INSCRIPTION-FOI SHUTTER/NICHE INSCRIPTION-FOI 0 130.000.64.536.20.34.00 L 125.0( Total: 375.0( 0- 225277 4/27/2017 072725 SAGACITY CUSTOM PUBLISHING 2017-13556 TOURISM PROMOTION WA STATE Tourism promotion ad in WA State Y 120.000.31.575.42.41.40 2,394.0( y Total: 2,394.0( E 225278 4/27/2017 076017 SEATTLE HISTORIC WINDOW CO 324 MUSEUM WINDOW PROJECT Museum Window Project 016.000.66.518.30.48.00 8,724.51 o 10.3% Sales Tax 79- 016.000.66.518.30.48.00 898.6< 0 Total: 9,623.1 i 0- Q 225279 4/27/2017 070115 SHANNON & WILSON INC 96215 E4FC.SERVICES THRU 3/18/17 E4FC.Services thru 3/18/17 to 422.200.72.594.31.41.00 2,237.5( N Total: 2,237.5( r 225280 4/27/2017 068132 SHORELINE CONSTRUCTION CO E4GB.Pmt 1 Final E4GB.PMT 1 FINAL THRU 4/7/17 N E4GB.Pmt 1 FINAL thru 4/7/17 423.200.75.594.35.65.00 114,432.4 1 N E4GB.Ret 1 Y 423.200.223.400 -5,187.3: E Total: 109,245.1' .m U 225281 4/27/2017 075543 SNO CO PUBLIC DEFENDER ASSOC 1796 MAR 2017 PUBLIC DEFENSE SERV MAR 2017 PUBLIC DEFENSE SERV m t 001.000.39.512.52.41.00 23,493.0� Total: 23,493.0� M Q 225282 4/27/2017 037375 SNO CO PUD NO 1 2002-0254-7 PEDEST CAUTION LIGHT 21930 95- Page: 20 Packet Pg. 49 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 21 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 0 Amoun m 225282 4/27/2017 037375 SNO CO PUD NO 1 (Continued) PEDEST CAUTION LIGHT 21930 95- L 111.000.68.542.64.47.00 16.4< 2002-6027-1 YOST POOL 0 YOST POOL L 001.000.64.576.80.47.00 625.4E 0- 2006-3860-9 OLD PUBLIC WORKS 200 DAYTON c OLD PUBLIC WORKS 200 DAYTON f° 421.000.74.534.80.47.00 243.8E Y 2007-1403-8 SEAVIEW PARK aUi SEAVIEW PARK U 001.000.64.576.80.47.00 13.6< E 2011-9708-4 SEAVIEW PARK M SEAVIEW PARK ,- 001.000.64.576.80.47.00 25.2E c 2012-3682-5 FISHING PIER > FISHING PIER 0 0 001.000.64.576.80.47.00 Q 92.3' 0- 2013-2711-1 PINE ST PARK Q PINE ST PARK 001.000.64.576.80.47.00 N 16.4z N 2015-5174-4 SNO-ISLE LIBRARY 650 MAIN ST / � SNO-ISLE LIBRARY 650 MAIN ST / � r 001.000.66.518.30.47.00 2,238.9� N 2015-7289-8 TRAFFIC LIGHT 117 3RD AVE S / ME TRAFFIC LIGHT 117 3RD AVE S / ME 111.000.68.542.64.47.00 37.3E 2017-5147-6 TRAFFIC LIGHT 9932 220TH ST SW E TRAFFIC LIGHT 9932 220TH ST SW 111.000.68.542.64.47.00 56.4� 2017-8264-6 TRAFFIC LIGHT 901 WALNUT ST / � TRAFFIC LIGHT 901 WALNUT ST / � m 111.000.68.542.64.47.00 15.9: 2019-2988-2 WWTP: FLOW METER 8421 244TH WWTP FLOW METER 8421 244TH : Q 423.000.76.535.80.47.62 16.3,1 Page: 21 Packet Pg. 50 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 22 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 0 Amoun m 225282 4/27/2017 037375 SNO CO PUD NO 1 (Continued) 2019-4248-9 PUBLIC WORKS OMC 7110 210TH PUBLIC WORKS OMC 7110 210TH 001.000.65.518.20.47.00 87.6 1 o PUBLIC WORKS OMC 7110 210TH : L >+ 111.000.68.542.90.47.00 c� 333.1 0- PUBLIC WORKS OMC 7110 210TH 421.000.74.534.80.47.00 333.1 f° PUBLIC WORKS OMC 7110 210TH : Y U 423.000.75.535.80.47.10 333.1 z PUBLIC WORKS OMC 7110 210TH : U 511.000.77.548.68.47.00 333.1 z E PUBLIC WORKS OMC 7110 210TH ; 2 422.000.72.531.90.47.00 333.1E o 2022-5062-7 9TH/CASPER LANDSCAPED BED 9TH/CASPER LANDSCAPED BED > 001.000.64.576.80.47.00 0 15.8E Q. 2022-9166-2 CIVIC CENTER & FIRE STATION #1 i 0- CIVIC CENTER & FIRE STATION #1 � Q 001.000.66.518.30.47.00 5,449.7E N 2023-8937-5 STREET LIGHT 7601 RIDGE WAY / I N STREET LIGHT 7601 RIDGE WAY / I 111.000.68.542.63.47.00 8.2( r 2028-0763-2 TRAFFIC LIGHT 8429 196TH ST SW N TRAFFIC LIGHT 8429 196TH ST SW 4 001.000.66.518.30.47.00 19.5z N 2030-9778-7 WWTP: 200 2NDAVE S-METER 100 Y WWTP: 200 2ND AVE S / METER 10 E 423.000.76.535.80.47.61 27,629.3E 'co 2036-5215-1 FIVE CORNERS RESERVOIR 85191 FIVE CORNERS RESERVOIR 85191 421.000.74.534.80.47.00 280.5, 2202-1638-6 PEDEST CAUTION LIGHTS 8410 MF PEDEST CAUTION LIGHTS 8410 MF M 111.000.68.542.64.47.00 68.8E Q Page: 22 Packet Pg. 51 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 23 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 225282 4/27/2017 037375 037375 SNO CO PUD NO 1 (Continued) Total: 38,624.0E 225283 4/27/2017 038300 SOUND DISPOSAL CO 104757 WWTP: MAR 2017 ROLLOFF ASH C Mar 2017 Ash Disposal 423.000.76.535.80.47.65 4,464.3' Total: 4,464.3' 225284 4/27/2017 076013 THE DAVEY TREE EXPERT CO 911076372 UFMP UFMP 001.000.62.558.60.41.00 7,351.0( Total: 7,351.0( 225285 4/27/2017 070744 TIGER OAK MEDIA 2017-182089 TOURISM PROMOTION AD SEATTLI Tourism promotion ad Seattle Magazi 120.000.31.575.42.41.40 1,500.0( Total: 1,500.0( 225286 4/27/2017 063939 TYLER TECHNOLOGIES INC 045-184456 EDEN MEBT REPORT SOFTWARE I EDEN MEBT report software change 512.000.31.518.88.41.00 750.0( Total: 750.0( 225287 4/27/2017 067865 VERIZON WIRELESS 9783844363 C/A671247844-00001 Cell Service-Eng 001.000.67.518.21.42.00 96.2E Cell Service Fac-Maint 001.000.66.518.30.42.00 112.3E Cell Service-PD 001.000.41.521.22.42.00 288.0E Cell Service-PD 104 Fund 104.100.41.521.21.42.00 133.8, Cell Service-PW Street 111.000.68.542.90.42.00 18.7� Cell Service-PW Street/Storm 111.000.68.542.90.42.00 18.6� Cell Service-PW Street/Storm Page: 23 Packet Pg. 52 vchlist 04/27/2017 9:42:47AM Voucher List City of Edmonds 4.3.a Page: 24 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 0 Amoun m 225287 4/27/2017 067865 VERIZON WIRELESS (Continued) 422.000.72.531.90.42.00 18.6E Cell Service-PW Water 421.000.74.534.80.42.00 57.5' o Cell Service-PW Sewer L >+ 423.000.75.535.80.42.00 c� 79.6E 0- Cell Service-WWTP c 423.000.76.535.80.42.00 18.7( f° Total: 842.6' m 225288 4/27/2017 067195 WASHINGTON TREE EXPERTS 117-244 DAYTON ST PLAZA STUMP GRIND U DAYTON ST PLAZA STUMP GRIND E 132.000.64.594.76.65.00 220.0( .2 9.8% Sales Tax ,- 132.000.64.594.76.65.00 21.5E 0 117-249 5TH & MAIN PRUNING 0 5TH & MAIN PRUNING 0 L 001.000.64.576.80.48.00 1,300.0( a 9.8% Sales Tax Q 001.000.64.576.80.48.00 127.4( cfl Total: 1,668.9E N 225289 4/27/2017 064800 WEHOP 2569 INVOICE633671 SURFINIAHEARTE r- INVOICE 633671 SURFINIA HEARTE r 001.000.64.576.81.31.00 -2.71 N 635021 FLOWER PROGRAM: PLANTS, TAG o FLOWER PROGRAM: PLANTS, TAG N 125.000.64.576.80.31.00 496.1' 635042 FLOWER PROGRAM: PLANTS E FLOWER PROGRAM: PLANTS 2 U 125.000.64.576.80.31.00 165.1 r Total: 658.4E 00i E 225290 4/27/2017 073137 WELCH-LANG, CAROLE 5275 FUN FACTORY 5275 FUN FACTORY INSTRUCTION 5275 FUN FACTORY INSTRUCTION r° 001.000.64.571.22.41.00 648.0( Q Page: 24 Packet Pg. 53 vchlist 04/27/2017 9:42:47AM Bank code : usbank Voucher Date Vendor 225290 4/27/2017 073137 WELCH-LANG, CAROLE Voucher List City of Edmonds Invoice (Continued) 5277 FUN FACTORY 225291 4/27/2017 075940 WESTERN WASHINGTON UNIVERSITY RA6984 225292 4/27/2017 064008 WETLANDS & WOODLANDS 19759 82 Vouchers for bank code : usbank 82 Vouchers in this report PO # Description/Account 5277 FUN FACTORY INSTRUCTION 5277 FUN FACTORY INSTRUCTION 001.000.64.571.22.41.00 Total SUSTAINABLE CITIES PARTNERSH SUSTAINABLE CITIES PARTNERSH 001.000.62.558.60.41.00 Total MINI PARK LANDSCAPE IMPROVEN MINI PARK LANDSCAPE IMPROVEN 125.000.64.576.80.31.00 Total Bank total : Total vouchers : 4.3.a Page: 25 0 Amoun m U a� L 648.0( o L 1,296.0( a c M 16,374.6, Y 16,374.6: y t E 777.6, 777.6: 0 548,334.2( p L Q 548,334.21 Q to N O N r ti N O N Y V E V r C E L 0 2 Page: 25 Packet Pg. 54 a+ a 4.3.b 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 4/26/2017 Packet Pg. 55 4.3.b 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 Access Management Improvements s014 E6AA STR Hwy 99 Enhancements (Phase III) c405 E2AD SWR Lake Ballinger Trunk Sewer Study s011 E5GB Revised 4/26/2017 Packet Pg. 56 4.3.b PROJECT NUMBERS (By Project Title) Project Engineerin Accounting Project Funding Protect Title Number Number STM LID Retrofits Perrinville Creek Basin c434 E4FB SW R Lift Station #1 Basin & Flow Study c461 E4GC STR Minor Sidewalk Program i017 E6DD STM North Talbot Road Drainage Improvements c378 E21FA STM Northstream Culvert Repair Under Puget Drive i011 E61FA 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 UTILITIES Standard Details Updates solo E5NA STM Storm Drain Improvements @ 9510 232nd St. SW c495 E7FB 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 4/26/2017 Packet Pg. 57 4.3.b PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title STR _ E1AA c342 Fi1&.QQrneL§.JRoundabgut (212th Street SW @ 84t 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 4/26/2017 Packet Pg. 58 4.3.b PROJECT NUMBERS (By Engineering Number) Engineering Protect Funding Number STM E4FE STM E4FF Protect Accounting Number c455 c459 Protect Title Dayton Street StormwatggWp 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 UTILITIE ails Update STR E6AA s014 Hwy 99 Access Management Improvements STR i015 Citywide Protected/Permissive Traffic Signal Conversion STR E6CA i008 2016 Overlay Program Revised 4/26/2017 Packet Pg. 59 4.3.b PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title WTR E6CB i009 2016 Waterline Overlays SWR E6CC i010 2016 Sewerline Overlays STR 238th St. SW Walkway (Edmonds Way to Hwy 99) STR E6DB s016 ADA Transition Plan STR E6DC i016 A016 Curb Ramp Upgrades STR E6DD i017 Minor Sidewalk Program Northstream Culvert Repair Under Puget Drive STM E6FB c486 224th & 98th Drainage Improvements 3rd Ave Rain Gardens STM E6FD s017 Stormwater Comp Plan Update 1 SWR E6GA i013 2017 Sanitary Sewer Replacement Project SWR E6GB Citywide CIPP Sewer Rehab Phase SWR E6GC c492 2018/19 Sewerline Replacement Project UTILITIES s013 Utility Rate Update WTR E6JB i014 2017 Waterline Replacement Projects E6JC 2018/19 Waterline Replacement Project PRK E6MA c480 Veteran's Plaza E6MB c477 FAC Band Shell Replacement PRK E6MC c494 Yost Park Spa STR &MULA 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 017 Minor Sidewalk Program" STM E7FA m105 OVD Slope Repair & Stabilization c495 torm Drain Improvements @ 9510 232nd St. SW STM E7FG m013 NPDES (Students Saving Salmon) Dayton Street Plaza PM E8MA c282 Fourth Avenue Cultural Corridor Revised 4/26/2017 Packet Pg. 60 4.3.b PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Protect Title PM E7MA c276 Dayton Street Plaza PM E8MA c282 Fourth Avenue Cultural Corridor: .y STR E1AA c342 Five Corners Roundabout (212th Street SW @ 84th Avenue W) a STR E1 DA c354 Sunset Walkway Improvements a� STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements L STM E1 FM c374 Dayton Street & SR104 Storm Drainage Alternatives 0 L STM E1FN c376 Perrinville Creek Culvert Replacement a STM E2FA c378 North Talbot Road Drainage Improvements c M STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System Y STM E2FC c380 Edmonds Marsh Feasibility Study SWR E2GB c390 2013 Sanitary Sewer Pipe Rehabilitation E STR E2AA c391 Transportation Plan Update STR E2AB c392 9th Avenue Improvement Project 0 'E SWR E3GA c398 2013 Sewerline Replacement Project 0 a STR E2AD c405 Hwy 99 Enhancements (Phase III) a STM E3FC c408 Perrinville Creek Stormwater Flow Reduction Retrofit Study N STM EYE c410 Northstream Pipe Abandonment on Puget Drive 0 Pk ti PRK E4MA c417 City Spray Park 7 ti N WTR E3J13 c418 224th Waterline Relocation (2013) 0 FAC E3LB c419 ESCO III Project STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) m E STR E3DC c424 15th St. SW Walkway (Edmonds Way to 8th Ave) ? 0 L STR E3DD c425 236th St. SW Walkway (Edmonds Way to Madrona School) a a� STR E3DE c426 ADA Curb Ramp Upgrades along 3rd Ave S w STR E3AB c427 SR104 Corridor Transportation Study m STM E3FG c429 Storm Drainage Improvements - 88th & 194th a m STM E3FH c430 SW Edmonds-105th/106th Ave W Storm Improvements STM E4FA c433 2014 Drainage Improvements STM E4FB c434 LID Retrofits Perrinville Creek Basin STM E4FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration Q STM E4FD c436 2014 Lake Ballinger Associated Projects STR E4CA c438 2014 Overlay Program WTR E4JB c440 2015 Waterline Replacement Program SWR E4GA c441 2015 Sewerline Replacement Project Revised 4/26/2017 Packet Pg. 61 4.3.b PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Protect Title FAC E4MB c443 Edmonds Fishing Pier Rehab FAC E4LA c444 Public Safety Controls System Upgrades WWTP E4HA c446 Sewer Outfall Groundwater Monitoring N a STR E4CB c451 2014 Chip Seals a� WTR E4CC c452 2014 Waterline Overlays L STR E4DA c453 Train Trench - Concept 0 L STR E4DB c454 SR104/City Park Mid -Block Crossing a STM E4FE c455 Dayton Street Stormwater Pump Station M SWR E4GB c456 Citywide CIPP Sewer Rehab Phase I Y STM E4FF c459 Video Assessment of Stormwater Lines WTR E4JC c460 2016 Water Comp Plan Update E SWR E4GC c461 Lift Station #1 Basin & Flow Study STR E4CD c462 220th Street Overlay Project 0 STR E5CA c463 2015 Overlay Program 0 STM E5FA c466 2015 Citywide Drainage Improvements/Rehab Projects a STM E5FB c467 Update Stormwater Management Code & Associated Projects N WTR E5JA c468 2016 Waterline Replacement Projects 0 Pk ti SWR E5GA c469 2016 Sanitary Sewer Replacement Projects 7 ti STR E5AA c470 Trackside Warning System 0 STR E5AB c471 2015 Traffic Calming STM E5FC c472 Dayton Street Storm Improvements (6th Ave - 8th Ave) m E WTR E5KA c473 Five Corners Reservoir Re -coating ? 0 L STR E5DA c474 Bikelink Project a a� WTR E5CB c475 2015 Waterline Overlays w FAC E5LA c476 AN Upgrades - Council Chambers m PRK E6MB c477 FAC Band Shell Replacement a m General E5DB c478 Edmonds Waterfront Access Analysis STM E5FD c479 Seaview Park Infiltration Facility PRK E6MA c480 Veteran's Plaza WWTP E5HA c481 WWTP Outfall Pipe Modifications Q WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) STM E5FE c484 12th Ave & Sierra Stormwater System Improvements STR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) STM E6FB c486 224th & 98th Drainage Improvements Revised 4/26/2017 Packet Pg. 62 4.3.b 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 E61VIC c494 Yost Park Spa STM E7FB c495 Storm Drain Improvements @ 9510 232nd St. SW 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 E61FC i012 3rd Ave Rain Gardens SWR E6GA i013 2017 Sanitary Sewer Replacement Project WTR E6JB 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 E71FG 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 Hwy 99 Access Management Improvements STR E6DB s016 ADA Transition Plan STM E61FD s017 Stormwater Comp Plan Update Revised 4/26/2017 Packet Pg. 63 PROJECT NUMBERS (By Funding) 4.3.b Protect Engineerin Accounting Project Funding Protect Title Number Number FAC AN Upgrades - Council Chambers qq c476 E5LA FAC Edmonds Fishing Pier Reh AL E41VIB FAC ESCO III Project c419 E31-13 Public Safety Controls System Upgrades General Edmonds Waterfront Access Analysis c478 E5DB Dayton greet Plaza PM Fourth Avenue Cultural Corridor c282 E81VIA City Spray Park E4MA PRK FAC Band Shell Replacement c477 E61VIB �an'sdWa INAA PRK Yost Park Spa c494 E61VIC STM12thlWpe &Sierra Stormwater System Improvements c484 STM 183rd PI SW Storm Repairs c491 E6FE STM 2214 Drainage Improvements 3 STM 2014 Lake Ballinger Associated Projects c436 E4FD STM 2015 Citywide Drainage Improvements/Rehab Projects c46 STM 224th & 98th Drainage Improvements c486 E6FB STM 3rd Ave Rain Gardens i012 E6FC STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1 FM TM Dayton Street Storm Improvements (6th Ave - 8th Ave) STM Dayton Street Stormwater Pump Station c455 E4FE TM Edmonds Marsh Feasibility Study= c380 E2FC STM LID Retrofits Perrinville Creek Basin c434 E4FB albot Road provement c378 STM Northstream Culvert Repair Under Puget Drive i011 E6FA STM Northstream Pipe Abandonment on Puget Drive c410 _ STM NPDES (Students Saving Salmon) m013 E7FG MOVD Slope Repair & Stabilization m105 STM Perrinville Creek Culvert Replacement c376 E1 FN STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 STM Seaview Park Infiltration Facility c479 E5FD Dr�rement t. SW c495 _ STM Storm Drainage Improvements - 88th & 194th c429 E3FG Stormwater Comp Plan Update= s017 E6FD Revised 4/26/2017 Packet Pg. 64 PROJECT NUMBERS (By Funding) 4.3.b Funding Protect Title STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System SW Edmonds-i5th/106th Ave W Storm Improvement STM Update Stormwater Management Code & Associated Projects Video Assessment of Stormwater Li STM Willow Creek Daylighting/Edmonds Marsh Restoration SIV 15th St. SV*Valkway (Edmonds Way to 8th Ave) STR 2014 Chip Seals 2014 Overlay Program STR 2015 Overlay Program SJ& 2015 STR 2016 Curb Ramp Upgrades 2016 Overlay Program 1� STR 2017 Curb Ramp Upgrades dewalk Program STR 2017 Overlay Program STR 201Wraffic Calming Protect Engineerin Accounting Project Number Number c379 E2FB c430 c467 E5FB c45 c435 E4FC cJ c451 E4CB c43 E4CA c463 E5CA c471 i016 E6DC i008 i022 E7DA i023 i018 E7CA STR 220th Street Overlay Project c462 E4CD STR 228th St. S\OLCorridor Improvements STR 236th St. SW Walkway (Edmonds Way to Madrona School) c425 E3DD STR 238th St. SW Walkway (100th Ave to 104th Ave STR 238th St. SW Walkway (Edmonds Way to Hwy 99) W76th Ave W at 212th St SW Intersection Improvements STR 9th Avenue Improvement Project urb Ramp Upgrades along 3rd Ave S STR ADA Transition Plan Bikelink Project I STR Citywide Protected/Permissive Traffic Signal Conversion 2th STR Hwy 99 Access Management Improvements wy 99 Enhancements (Phase III) STR Minor Sidewalk Program STR SR104 Corridor Transportation Study STR SR104/City Park Mid -Block Crossing STR Sunset Walkway Improvements c485 E6DA Xc36 c392 E2AB s016 E6DB i015 E6AB s014 E6AA i017 E6DD c454 E4DB c354 Revised 4/26/2017 Packet Pg. 65 PROJECT NUMBERS (By Funding) 4.3.b Funding Proiect Title STR Trackside Warning System rench - ConceQM STIR Transportation Plan Update 2013 Sanitary Sewer Pipe Rehabilitation SWR 2013 Sewerline Replacement Project ML 15 Sewerline Overlays SWR 2015 Sewerline Replacement Project Moor2016 Sanitary Sewer Replacement Projects SWR 2016 Sewerline Overlays SWR 2017 Sanitary Sewer Replacement Project Protect Engineerin Accounting Proiect Number Number c470 E5AA c453 c391 E2AA c390 E2GB c398 E3GA i007 c441 E4GA c46 A i010 E6CC E6GA SWR 2017 Sewerline Overlays i020 E7CC _ 2018/19 Sewerline Replacen Aroje-` SWR Citywide CIPP Sewer Rehab Phase I Citywide CIPP Sewer Rehab Phase II SWR Lake Ballinger Trunk Sewer Study Lif�1 B UTILITIES Standard Details U Utility Rate U c456 E4GB c488 s011 E5GB AM61 E4G(�M solo E5NA E6JA WTR 2014 Waterline Overlays c452 E4CC TR EEKE5CB WTR 2015 Waterline Replacement Program c440 E4J13 TR 2016 Water Comp Plan Update11111110 WTR 2016 Waterline Overlays i009 E6CB (VTR 2016 Waterline Replacement Projects Im E5JA WTR 2017 Waterline Overlays T aterline Replacement&roje= WTR 2018/19 Waterline Replacement Project WTR 224th Waterline Relocation (2013) IW WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) Five Corners Reservoir Re -coating WWTP Sewer Outfall Groundwater Monitoring e Modifications i019 E7CB c493 E6JC c482 E5,113 c446 E4HA c481 Revised 4/26/2017 Packet Pg. 66 Hour Type Hour Class 190 REGULAR HOURS Payroll Earnings Summary Report City of Edmonds Pay Period: 859 (04/01/2017 to 04/15/2017) Description REGULAR HOURS Hours M Amount 830.60 0.00 $830.60 Total Net Pay: $703.62 4.3.c 04/27/2017 Packet Pg. 67 4.4 City Council Agenda Item Meeting Date: 05/2/2017 Wastewater Treatment, Disposal and Transport Contract Extension Staff Lead: Phil Williams Department: Public Works & Utilities Preparer: Scott Passey Background/History This item was presented to the City Council on April 25, 2017. Council directed that it be included on the following consent agenda for approval. Staff Recommendation Staff recommend that the City Council approve the Wastewater Treatment, Disposal and Transport Contract Extension. The length of the contract term, the vital importance of services involved, and the size of financial commitments of the contract suggest this item should be placed on the regular Council agenda calendar for April 18th Narrative In 1988 the City of Edmonds entered into an agreement with Olympic View Water and Sewer District, Ronald Sewer District and the City of Mountlake Terrace to upgrade the WWTP to Secondary Treatment. The agreement focused on financing and building the new plant. It also determined the ownership interest of each Partner and their capital contribution rate. It also defines a process to ensure Partners pay their share of operating expenses based on their annual measured flows to the facility. In addition the contract defines the role and responsibility of the Oversight Committee which is composed of 1 member from each Partner organization. The agreement will expires in May, 2018 and will need to be replaced with an updated version or extended under the existing terms before that date. The Oversight Committee has worked diligently over the past few years to develop new contract language that addresses a variety issues that have changed during the last 29 years. These include new regulatory requirements, improved pre-treatment processes, holding each Partner responsible for their own conveyance system upgrades and repairs, and clarification of some past ambiguities within the contract. As the Oversight Committee entered into the final stages of contract review and re -drafting concerns arose regarding the City of Shoreline's assumption of Ronald Sewer District and their intention to take over the Pt. Wells area (currently within the service area of Olympic View Water and Sewer District). These issues have brought the parties to an impasse on the re -negotiation of the existing contract. A general agreement has been reached, however, to extend the existing contract for two additional years to allow continued discussion and/or continued legal action to further clarify a path forward. Staff is recommending the City sign a 2-year contract extension to provide this additional time. By then, if the courts have not already decided the issues being litigated we would at least be able to deal Packet Pg. 68 4.4 directly with Shoreline rather than indirectly dealing with Shoreline through Ronald's board of directors and General Manager. Attachments: Addend um-COE+COM+Oly View WS+Ronald W PSA Packet Pg. 69 4.4.a ADDENDUM FOR PROFESSIONAL SERVICES AGREEMENT Wastewater Treatment, Disposal and Transport WHEREAS, the City of Mountlake Terrace, Olympic View Water and Sewer District, and Ronald Sewer District (the "Participants") and the City of Edmonds (the "City"), (collectively the "Parties"), all municipal corporations of the State of Washington, entered into an underlying Agreement for wastewater treatment, disposal and transport, for a term of thirty (30) years, from May 17, 1988 to May 17, 2018; and WHEREAS, the City has requested that the term set forth in the underlying Agreement be extended two (2) years to allow time for issues between the Parties to be resolved ; NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed by and among the Parties hereto as follows: 1. The underlying Agreement of May 17, 1988 among the Parties, incorporated by this reference as fully as if herein set forth, is amended in, but only in, the following respects: 1.1 Term of Agreement: To extend this Agreement to May 17, 2020. 2. In all other respects, the underlying Agreement among the Parties shall remain in full force and effect, amended as set forth herein, but only as set forth herein. DATED this day of 52017. M O N CITY OF EDMONDS CITY OF MOUNTLAKE TERRACE Q a By: c David O. Earling, Mayor Title: W + Cn 3 a� ATTEST/AUTHENTICATED: ATTEST/AUTHENTICATED: > 21 0 2 By: o Scott Passey, City Clerk Title: o U E APPROVED AS TO FORM: APPROVED AS TO FORM: 3 as By: Q r Office of the City Attorney Title: a Page 1 of 2 Packet Pg. 70 ADDENDUM FOR PROFESSIONAL SERVICES AGREEMENT 4.4.a Wastewater Treatment, Disposal and Transport OLYMPIC VIEW WATER AND SEWER DISTRICT By: Title: ATTEST/AUTHENTICATED: By: Title: APPROVED AS TO FORM: By: Title: RONALD SEWER DISTRICT By: Title: ATTEST/AUTHENTICATED: By: Title: APPROVED AS TO FORM: By: Title: M O N Page 2 of 2 Packet Pg. 71 4.5 City Council Agenda Item Meeting Date: 05/2/2017 Authorization to award a construction contract for the 2017 Sanitary Sewer Replacement Project to Shoreline Construction Staff Lead: Rob English Department: Engineering Preparer: Rob English Background/History On April 18, 2017, staff presented this item to the City Council and it was forwarded to the consent agenda for approval. Staff Recommendation Award the construction contract to Shoreline Construction in the amount of $924,171.71 and authorize a $92,400 management reserve for changes and unforeseen conditions during construction. Narrative On April 18, 2017, the City received five bids for the 2017 Sanitary Sewer Replacement Project. The bids ranged from a low of $924,172 to a high of $1,494,765. Shoreline Construction submitted the low responsive bid in the amount of $924,171.71. The engineer's estimate was $1,178,805. A review of the low bidder's record has been completed, and responses are positive. The project is part of the City's program to replace/repair and upgrade existing sewerlines at various locations around the City that are reaching the end of their useful service life, are undersized and unable to meet current requirements, or has some other existing system deficiency. The project will replace approximately 2,500 linear feet of 10-inch diameter concrete sewerline with 18-inch diameter PVC pipeline. The proposed construction budget and funding are shown in Exhibit B. The project costs are being funded by the 423 Sewer Utility Fund. A 10% management reserve is proposed for changes and unforeseen conditions during construction. Attachments: Exhibit A - Bid Summary Exhibit B - Budget & Funding Summary Packet Pg. 72 4.5.a Y CITY OF EDMONDS PROJECT NAME: 2017 Sanitary Sewer Replacement PROJECT No.: E6GA City No.: i013 Fst. L890 Bid Date: 4/18/2017 Bid Time: 2:00pm Engineer's Estimate: $1,178,805 CONTRACTOR BID TOTAL t Shoreline Construction Co. $924,171.71 2 Rodarte Construction, Inc. $1,081,916.71 3 Kar-Vel Construction $1,198,375.30 4 Road Construction Northwest, Inc. $1,209,120.18 5 Thomco Construction, Inc. $1,494,765.08 6 7 2 LO 0 N c 0 N m c� E E 00 Z t x w c m E U a r r Q SAStaff\Megan\Engineering Admin\PROJECTS\E6GA.2017 Sewer Replacement\Bid Tab 2017.04.18 Packet Pg. 73 4.5.b 2017 Sanitary Sewer Replacement Project Proposed Construction Budget Description Amount Contract Award $924,172 Construction Management, Inspection & Testing $165,000 Management Reserve $92,400 Total = $1,181,572 Construction Funding Funding Amount 423 funds available for 2017 Sanitary Sewer Replacement Project $1,364,905 Total = $1,364,905 Packet Pg. 74 4.6 City Council Agenda Item Meeting Date: 05/2/2017 Authorization to award a construction contract for the 2017 Watermain Replacement Project to D&G Backhoe, Inc. Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History On April 25, 2017, staff presented this item to Council and it was forwarded to the May 2nd consent agenda for approval. Staff Recommendation Award contract to D&G Backhoe, Inc. in the amount of $2,003,517.97, and authorize a 10% management reserve for changes and unforeseen conditions during construction. Narrative The City received four construction bids on April 25, 2017 to construct the Project. The bids ranged from a low of $2,003,518 to a high of $2,634,964. A summary of the bids is attached as Exhibit 1. D&G Backhoe, Inc. submitted the low responsive bid in the amount of $2,003,517.97. A review of the low bidder's record is complete, and responses are positive. The project entails the installation of approximately 7,470 lineal feet of water main, approximately 220 lineal feet of storm drain and one pressure reducing valve station. The proposed construction budget and funding are shown in Exhibit 2. Staff is recommending the award of the total bid price (base bid plus the add -alternate schedule), since sufficient funding is available in the Water Utility Fund. The Stormwater Utility Fund will pay for the replacement of 220 feet of storm drainpipe. Attachments: Exhibit 1- Bid Summary Exhibit 2 - Budget & Funding Packet Pg. 75 4.6.a CITY OF EDMONDS PROJECT NAME: 2017 Watermain Replacement PROJECT No.: E6JB City No.: i014 �St. 1890 Bid Date: 4/25/2017 Bid Time: 2:00pm Engineer's Estimate: $2,491,099.03 CONTRACTOR BASE BID ADDITIVE BID TOTAL D&G Backhoe $ 1,361,173.89 $ 642,344.07 $ 2,003,517.96 2 Kar-Vel Construction $ 1,399,314.34 $ 679,420.43 $ 2,078,734.77 3 Thomco Construction, Inc. $ 1,458,402.04 $ 728,104.09 $ 2,186,506.13 4 Laser Underground $ 1,746,227.69 $ 888,736.37 $ 2,634,964.06 ti 0 N d L a+ ci L r.+ 0 U r- 0 U 3 N C 0 U O O N R E E 3 co m Q Packet Pg. 76 4.6.b 2017 Waterline Replacement Project Proposed Construction Budget Description Amount Contract Award $2,003,518 Construction Management, Inspection & Testing $100,000 Management Reserve $200,300 Construction Funding Funding Total = $2,303,818 Amount Water Utility Fund (Fund 421) $2,350,000 Stormwater Utility Fund (Fund 422) $80,000 Total = $2,430,000 Packet Pg. 77 4.7 City Council Agenda Item Meeting Date: 05/2/2017 Approval of the Right of Way Dedication Deed from Edmonds School District for 236th St. at the Madrona School Property Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History On April 25, 2017, staff presented this item to Council and it was forwarded to the May 2nd consent agenda for approval. Staff Recommendation Approve the Right of Way Dedication Deed. Narrative According to the Official Street Map, the desired right of way width for 236th St SW is 60 feet. The street map shows that a 30 ft. dedication of right of way is required from each side of the street to accomplish the goal of a 60 ft. right of way. Dedication requirements are addressed when a property redevelops. In this case, Edmonds School District will dedicate the necessary street right of way as part of the building permit process for the new Madrona School. The dedication will result in 664 linear feet (If) of a 30ft wide dedication along the north property line. The result of the dedication will be a 60ft right of way for the west 140 If of property frontage and a 30 ft. right of way for the remaining property frontage. Attachments: Right of Way Dedication ROW Dedication Detail Packet Pg. 78 4.7.a Return Address: City Clerk City of Edmonds 121 - 5th Ave. N. Edmonds, WA 98020 Grantor(s): Edmonds School District Grantee: City of Edmonds, Washington, a municipal corporation Property Address: 9521 240' Street SW, Edmonds, WA Abbreviated Legal: NE 1/4 OF THE SE 1/4, SECTION 36, TOWNSHIP 27 N, RANGE 3 E, W.M. Assessor's Property Tax Parcel No.: 27033600404600 RIGHT-OF-WAY DEDICATION DEED IN CONSIDERATION of benefits to accrue to the grantor(s) herein, the undersigned, EDMONDS SCHOOL DISTRICT, hereby grants to the CITY OF EDMONDS, a municipal corporation, and its assigns, a permanent public street/road/highway right-of-way easement, to be used for all lawful right-of-way purposes, surface and subsurface, including but not limited to street/road/highway right-of-way uses as well as sidewalks, plantings, right-of-way beautification improvements where deemed appropriate by the City, installation, operation and maintenance of utilities, stormwater and such other uses that municipalities may make of rights -of -way from time to time, now or in the future, for the use and benefit of the public, over, under, upon and across the hereinafter described lands, All such uses are unrestricted in location within the right-of-way and shall not be limited in any way whatsoever by the state of being, condition or location of the street. The City of Edmonds shall have the right to utilize such additional width as may be necessary temporarily for the placing of excavated materials thereon and for initial construction and maintenance operations. The City shall restore the disturbed property to equal or better condition. O CV The easement hereby granted is located in the COUNTY OF SNOHOMISH, STATE OF r_ WASHINGTON, and is more particularly described as the following property: O The easement area is depicted in the drawing attached as Exhibit A. The undersigned hereby covenants that they are the owner of the above described property in fee simple; that the property is free of all liens and encumbrances, and that they have good and legal right to grant this deed. The undersigned also hereby requests the Assessor and Treasurer of said County to set -over to the remainder the lien of all unpaid taxes, if any, affecting the property hereby conveyed, as provided by RCW 84,60.070. It is understood and agreed that delivery of this Deed is hereby tendered and that the terms and obligations hereof shall not become binding upon the City of Edmonds unless and until accepted and approved hereon in writing for the City of Edmonds, by the Public Works Director. CITY OF EDMONDS: APPROVED AS TO FORM: Phil Williams, Public Works Director Date DATED THIS DAY OF Office of the City Attorney t Executive Director, Business and Operations Packet Pg. 79 4.7.a Page 2 RIGHT-OF-WAY DEDICATION DEED, Parcel 27033600404600 STATE OF WASHINGTON ) ) ss COUNTY OF SNOHOMISH ) On this day, before me, the under signed, a Notary Pubhc in and for the State of Washington, duly commissioned and sworn, personally appeared _�1 ..�.s r:Al2ih,, P to me knrnvn to be the official representative of Edmonds School Disiriet who executed the within and fo�ing. instrument and acknowledged the said instrument to be the free and voluntary act of said entity, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument. GIVEN UNDER MY HAND AND OFFICIAL SEAL TWS 3 0 DAY OF �� rX , 2017 NOTARY PUBLIC STATE OF WASHINQTON SANDRA L. TROKA My Appointment Expires JANUARY 28, 2020 �3 tt✓ n d..K � i., . '�� r ra 1�ut NOTARY PUBLIC in and for the StateofWashington, residing at 1-11� na My commission expires' 4�) N O N Packet Pg. 80 4.7.a EXHIBIT A PARENT PARCEL LEGAL DESCRIPTION: THE NORTHEAST ONE -QUARTER OF THE SOUTHEAST ONE -QUARTER OF SECTION 36, TOWNSHIP 27 NORTH, RANGE 3 EAST OF THE WILLAMETTE MERIDIAN, IN SNOHOMISH COUNTY, WASHINGTON. EXCEPTING THEREFROM THAT PORTION LYING WITHIN THE BOUNDARIES OF 240TH STREET SW. 236T" STREET SW ROADWAY DEDICATION LEGAL DESCRIPTION: THE NORTHERLY 30.00 FEET OF THE EASTERLY 664.17 FEET OF THE NORTHEAST ONE -QUARTER OF THE SOUTHEAST ONE -QUARTER OF SECTION 36, TOWNSHIP 27 NORTH, RANGE 3 EAST OF THE WILLAMETTE MERIDIAN, IN SNOHOMISH COUNTY, WASHINGTON. CONTAINING 19,925 SQUARE FEET. SITUATE IN THE CITY OF EDMONDS, SNOHOMISH COUNTY, WASHINGTON. Packet Pg. 81 4.7.a EXHIBIT MAP 236TH STREET SW ROADWAY DEDICATION 9�JIID AVE W F— N T— N 1'59'53" E 93W AVE W L1` z `O M z dw F- 94TN AVE W 3a' N 1'59'53" E NE CORNER OF THE SOUTHEAST QUARTER OF SECTION 36 GRAPHIC SCALE 0 120 240 { IN FEET ) 1 inch = 120 ft. TL 27033600404600 EDMONDS SCHOOL DISTRICT 11255 Kirkland Way, Suite 300 Kirkland, WA 98033 p. 425.827,20141 f. 425.827.5043 i ............ ....................... 7PA C �E ) Civl I Structural I Planning I Survey An Engineering Services Company paceengrs.com SCALE: 1" = 100' FILE: \1 5456— SRV. DWG DATE: 6/30/16 WRH Packet Pg. 82 0 } 23510 I 23 351' _ 235 4 23515Nam { t 93M 4 23529 o rn a 9205 i p fi Nar Vet IX M-Abn - 23.67Ff 5T SW I r,,DVV TJe.d: ec�-[ oN A-fer., OlC?AloKNl- S0460[. 1->tSTV-4a cAr-d ZA 2-46� S4- S kj f tt6Fr of W" bebi na 'DOl-,kiL1 - lzc -v---6-P�-x� �-t Packet Pg. 83 0 0 0 W 0 L C� G N O CM a� 0 c 0 r m 0 0 E 2 a 4.8 City Council Agenda Item Meeting Date: 05/2/2017 Resolution 1387 Amending the City's Contracting and Purchasing Policies Staff Lead: Rob English Department: Engineering Preparer: Rob English Background/History On April 18, 2017, Staff presented proposed changes to the Contracting and Purchasing Policies. On April 25, 2017, the City Council approved changes to the Contracting and Purchasing Policies. Staff Recommendation Authorize the Mayor to sign the Resolution. Narrative The City Council approved changes to the City's Contracting and Purchasing Policies at the April 25, 2017 City Council meeting. The Washington State Department of Transportation (WSDOT) requires the City's grant reimbursement authority for transportation funding (now included in the Contracting and Purchasing Policies) be adopted by Resolution. Attachments: Resolution 1387 Contracting and Purchasing Policies & Procedures Packet Pg. 84 4.8.a RESOLUTION NO. 1387 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE CITY'S CONTRACTING AND PURCHASING POLICIES AND ADOPTING THEM BY RESOLUTION. WHEREAS, the city council recently voted to amend the city's contracting and purchasing policies; and WHEREAS, historically the city has adopted its purchasing policies by motion only; and WHEREAS, at least one agency that reimburses the city for expenditures made pursuant to federal grants has requested that the city's grant reimbursement authority be adopted by resolution; and WHEREAS, this objective can be met by having the recently amended contracting and purchasing policies adopted by resolution in their entirety; now therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. CONTRACTING AND PURCHASING POLICIES ADOPTED. The City of Edmonds Contracting and Purchasing Policies are hereby adopted and amended to read as set forth in Attachment A hereto, which is incorporated herein by this reference as if set forth in full. RESOLVED this day of May, 2017. CITY OF EDMONDS MAYOR, DAVE EARLING ATTEST: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Pg. 85 4.8.b City of Edmonds "Oe 1 gym Contracting and Purchasing Policies and Procedures March 2017 I- 00 M r 0 0 U) o: 00 N O N Packet Pg. 86 4.8.b Table of Contents Pace Policy......................................................................................................................................................2 Purpose..................................................................................................................................................2 Authority................................................................................................................................................2 Parameters.............................................................................................................................................2 Procurement of Products.....................................................................................................................3 Procurement of Professional Services...............................................................................................3 A. Professional, Technical, and Other............................................................................................3 B. Architectural, Engineering, and Land Surveyor Services(A/E).................................................4 Grant Agreements and Grant Reimbursement Documents ............................................................. 4 Procurement of Public Works..............................................................................................................5 BiddingRequirements..........................................................................................................................6 BidProcedures...................................................................................................................................6 Apprentice Requirements...................................................................................................................7 ResponsibleBidder Criteria...............................................................................................................9 SmallWorks Roster............................................................................................................................11 Limited Pubic Works Process.........................................................................................................13 Change Orders on Public Works Construction Contracts.............................................................13 Reimbursement of Expenses.............................................................................................................14 OtherIssues........................................................................................................................................14 InterlocalAgreements....................................................................................................................14 Sole Source Procurement..............................................................................................................14 SpecialMarket Conditions..............................................................................................................15 Emergencies...................................................................................................................................15 Record Retention Requirements....................................................................................................15 State Minimum Bidding Requirements...........................................................................................15 Conflictsof Interest.........................................................................................................................15 Formsand Templates....................................................................................................................16 Recyclables....................................................................................................................................16 SurplusItems..................................................................................................................................16 StoreIssued Charge Cards............................................................................................................16 PurchaseCards..............................................................................................................................16 QuickChecks.................................................................................................................................16 EarlyRelease.................................................................................................................................16 PettyCash......................................................................................................................................16 BudgetAdjustments.......................................................................................................................16 Exclusive Contract Agreements.....................................................................................................17 Expenditures of Direct or Indirect Federal Financial Assistance....................................................17 Safeguard Personally Identifiable Information...............................................................................17 FinanceCommittee........................................................................................................................17 Conflict of Interest Dislclosure Form................................................................................................18 a� c t a c a� c cu L r- 0 U N U a� a� c c m Q It - co M c 0 r 0 U) 0 co N O N City of Edmonds Purchasing Policy April 2017 Page 1 of 19 Packet Pg. 87 4.8.b Policy The City of Edmonds will acquire goods and services in a manner that results in the most efficient delivery of the same considering cost and value received. To avoid conflict of interest, procurement will be impartial. Procurement of goods and services will provide the City with the best quality for the best value and will be for the benefit of the public. Employees are prohibited from making purchases for personal use and charging any City vendor account. Purchases will be made within budget limits and to meet goals and objectives approved in the City's budget. Potential purchases that are not within budget limits will be pre -approved through a budget amendment process. All City purchases will ultimately be approved by the City Council through the voucher approval process. Purpose This administrative manual establishes City responsibilities and policies, procedures, and practices to follow to purchase equipment, materials, and services. All employees must follow established policies and c procedures. The City's purchasing policies and procedures, however, are intended solely for the benefit `a of the City. Nothing therein shall be interpreted to create any specially benefited or protected class of persons, or any private cause of action against the City. Adherence to policies and procedures will E ensure that public purchases and contracts are open, fair, and at the least cost to the public. Policies and 00 procedures are divided into six major areas: 1) Procurement of Products, 2) Procurement of Professional r, Services, 3) Procurement of Public Works, 4) Bidding Requirements, 5) Reimbursement of Expenses, and 6) Other Issues. r Authority A department director (or designee), acting within his/her department budget, is authorized to provide for 00 supplies and services purchases. To ensure the City's fiscal responsibility, purchases are coordinated N 0 through the Finance Department. The City's procurement procedures are based on Revised Code of Washington minimum standards, Edmonds City Council adopted resolutions and ordinances, rules and u, guidelines from the State Auditor's Office, and recommendations from Municipal Research Services Center. Parameters Dollar -value ranges indicated pertain to each purchase (including tax, freight, handling and set up costs, if applicable). Purchases cannot be broken into multiple purchases to avoid compliance with State statutes and City policies. Procurement of goods or services specifically identified and approved by Council during the budget process are excluded from pre -approval requirements. Any contract that extends beyond the approved budget cycle or which has continuing provisions (indemnities) which impose obligations beyond the budget cycle must go to Council for authorization; provided that the Mayor (or designees) shall be authorized to execute contracts with indemnity provisions that survive expiration or termination of the contracts if the following conditions are met: (1) City Attorney determines that the indemnity provision is in a standard form that assigns risks in a manner consistent with the costs and purposes of the contract; and (2) the dollar value of the contract is less than $100,000. City of Edmonds Purchasing Policy April 2017 Page 2 of 19 Packet Pg. 88 4.8.b Procurement of Products Purchasing decisions costing $50,000 or less must be approved by the department director (or designee). Purchases costing between $20,000 and $35,000 require at least three telephone quotes from vendors (unless the items are from a sole source vendor), and completion of the vendor quote form. Purchasing decisions costing more than $35,000 but less than $50,000 must be approved by the department director (or designees). Purchases require written quotations from, if possible, at least three vendors (unless the items are from a sole source vendor or if only two possible vendors can be found). Purchasing decisions costing more than $50,000 but less than $100,000 must be approved by the department director and the Mayor (or their designees). Purchases require written quotations from, if possible, at least three vendors (unless the items are from a sole source vendor or if only two possible vendors can be found). Purchases in excess of $100,000 must be bid competitively (unless the items are from a sole source vendor). See Bidding Requirements below. The City Council must authorize the call for bids for a purchase estimated at $100,000 or more, as well as award the contract. When soliciting quotes, the City will not inform a vendor of other vendors' quotes. All quotes/bids must be awarded to the lowest responsible bidder. Procurement of Professional Services A. Professional, Technical, and Other Services 1. Professional, Technical and Other services include disciplines not specifically related to A/E such as attorneys, computer programmers, financial analysts, bond counsels, artists, planners, real estate appraisers, landscapers, etc. 2. Purchase of professional services requires completion of a City professional service contract that describes services to be performed and purchase price. 3. The department director (or designee) must approve purchases of professional services costing $50,000 or less, and provided funds have been budgeted is authorized to sign the contract. 4. The department director and the Mayor (or their designees) must approve purchases of professional services costing more than $50,000 but less than $100,000. The Mayor is authorized to sign the contract provided funds have been budgeted. Professional services with an estimated consultant fee of $100,000 or greater, require a focused public solicitation to ensure the consultant has the necessary expertise. If the work is not part of a project listed in the most current City Council Approved budget or CIP, a summary of the public solicitation must be put on the City Council agenda for approval prior to advertisement. The City Council must approve Professional Service contracts costing more than $100,000, and authorize the Mayor to sign the contract. Expertise, experience, including prior experience with the City, timeframe for completing projects, and the value of a negotiated agreement will be considered when choosing a consultant/firm to perform professional services. ti 00 M r c 0 r 0 U) a) 00 N O N City of Edmonds Purchasing Policy April 2017 Page 3 of 19 Packet Pg. 89 4.8.b B. Architectural, Engineering and Land Surveyor Services (A/E) 1. Procurement of A/E services will be in accordance with Chapter 39.80 RCW. The statute requires advance notice of the need for professional services (RCW 39.80.030), evaluation of firms' qualifications and performance (RCW 39.80.040), and negotiation with firms in accordance with adjudged qualifications (RCW 39.80.050). A/E purchases will be coordinated through the Public Works Department to ensure compliance with State statutes. 2. The department director (or designee) are designated authority to approve advertising Requests for Qualifications (RFQ's) for A/E services when the estimated consultant contract fee is $50,000 or less and to approve proceeding with procurement of A/E services using the A/E Consultant Roster, provided funds have been budgeted by Council. 3. The department director and the Mayor (or their designees) must approve consultant contracts when the estimated consultant contract fee is greater than $50,000, but less than $100,000, provided funds have been budgeted. The Mayor is authorized to sign the contract. 4. Per Resolution 1155 the City utilizes the A/E consultant roster maintained by Municipal E Research and Services Center (MRSC). Q ti 00 5. Selection of an A/E consultant from the consultant roster may be made if the estimated r consultant fee is $100,000 or less. c 0 6. All projects with an estimated A/E consultant fee of $100,000 or greater, and projects that are r 2 sufficiently complex/unique will require a focused public solicitation advertised as a Request ,°n for Qualification (RFQ's) to ensure the A/E consultant has the necessary expertise. If the project is not listed in the City's current City Council Approved budget or CIP, a summary of the RFQ and project details must be put on the City Council agenda for approval prior to c advertising the RFQ. The City Council must approve A/E Professional Service contracts v costing more than $100,000, and authorize the Mayor to sign the contract. U) A selection panel, with a minimum of three employees, shall be used to select an A/E consultant when the estimated consultant fee exceeds $100,000. A selection panel is optional when the A/E consultant fee is estimated to be less than $100,000. Purchase of A/E services require completion of a City professional service contract that describes services to be performed and purchase price. Grant Agreements and Grant Reimbursement Documents The Mayor shall be authorized to execute grant agreements for capital projects where the City Council previously authorized the project in the current Capital Improvement Program and, for growth -related projects, where the scope of the project is substantially consistent with the project description in the Capital Facilities Plan. Once a grant agreement has been properly executed as provided above, the director of the department overseeing the capital project may execute documents necessary to implement the grant agreement, including documents necessary for the city to be reimbursed by the granting agency. The Federal Highway Administration, through the State, sometimes authorizes Federal transportation funding to the City of Edmonds for transportation projects. The Code of Federal Regulations, 2 CFR 200.415(a) has been revised to ensure that final fiscal reports or vouchers requesting payment under Federal agreements must include the following certification, which, under the this policy, may be signed by the Mayor, Director, or City Engineer, who are hereby authorized to legally bind the City for the sole purpose of requesting reimbursement for Federally funded transportation project to terms that are City of Edmonds Purchasing Policy April 2017 Page 4 of 19 Packet Pg. 90 4.8.b consistent with the applicable grant agreement. "By signing this report, I certify to the best of my knowledge and belief that the report is true, complete and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812)." Procurement of Public Works RCW 39.04.010 defines public works to include all work, construction, alteration, repair or improvement other than ordinary maintenance, executed at the cost of the City. (Most public works projects are multiple craft, defined as more than one type of work being executed.) 1. City employees may be used to perform public works projects until the accumulated costs of public works projects performed by them during a budget cycle meets ten percent of the City's public works construction budget; PROVIDED that, for any public works project costing more than sixty-five thousand dollars, if multiple crafts or trades are involved, or forty thousand dollars, if only a single craft or trade is involved, must be bid competitively. See Bidding Requirements below. 2. Starting in January 1, 2010, the bid limits above will be sixty five thousand dollars and forty thousand dollars, respectively. 3. Once the accumulated cost of public works project performed by City employees during a budget cycle meets or exceeds ten percent of the City's public works construction budget, all other public works projects must be bid competitively, regardless of estimated costs. See Bidding Requirement below. 4. Public works projects are governed by prevailing wage requirements, regardless of contract amount. 5. Except as noted below for Small Works Roster or limited public works, a bid bond of five percent will be required on all public works bids, and a performance bond (or retainage for public works contracts of thirty five thousand dollars or less) will also be required pursuant to Chapter 39.08 RCW on public works contracts. Bidding Requirements The competitive bid process is generally (although not exclusively) used for public works projects. Dollar -value ranges indicated pertain to each purchase (including tax, freight, handling and set up costs, if applicable). Purchases cannot be broken into multiple purchases to avoid compliance with State statutes or City policies and procedures. Negotiations on bids are not permitted. Bid Procedures 1. Authorization for Bids Authorization to call for bids will be approved by the department director (or designee) for public works projects estimated at less than $50,000; and by the department director and the Mayor (or their designees) for a public works project costing more than $50,000. If the project is not included in the current City Council Approved budget or CIP, the City Council must authorize the call for bids for a project estimated at $100,000 or more. 2. Publication of Notice After proper authorization, the requesting department director (or designee) will publish the advertisement for Bids reasonably in advance of the bid submittal deadline in the official newspaper or a newspaper of general circulation most likely to bring responsive bids. ti ao M c 0 r 0 U) a) ao N 0 N City of Edmonds Purchasing Policy April 2017 Page 5 of 19 Packet Pg. 91 4.8.b 3. Notice Contents Notice (or advertisement) for bids should contain definite specifications and procedures for bidders to use to estimate their bids. A bid notice for public work should include: - project title, - nature and scope of work or goods sought, - where contract documents (plans and specifications) can be reviewed or obtained, - cost, if any, to obtain a set of contract documents, - place, date, and time that bids are due, - place, date, and time that bids will be opened (if different from above), - materials and equipment to be furnished by the City, if any, - statement that a bid bond must accompany the bid for public works projects, and a - statement that the City retains the right to reject any and all bids and to waive minor irregularities in the bidding process. In addition, the City may provide evaluation criteria; minimum qualification expectations; date, time, and location of pre -bid conference (if applicable); and name, address, and telephone number of the project contact to assist bidders in preparing responsive submittals. 4. Bid Opening Bids are submitted to the City Clerk's Office, where they are time and date stamped and processed. No bids will be opened prior to the predetermined date and time. 5. Report on Bids The requesting department director will report on all bids received with a recommendation on the lowest responsible bidder, if any, or to reject all bids. 6. Bid Award Unless all bids are rejected, a winning bid must be awarded to the lowest responsible bidder by the department director (or designee) for a public works project costing less than $50,000; and by the department director and the Mayor (or their designees) for a public works project costing more than $50,000 but less than $100,000. The City Council must award bids which exceed $100,000. The City may choose to reject all bids for any reason. The following shall apply to bid solicitations: • Selection of a winning offer is based primarily on low bid, after factoring whenever possible such costs as maintenance and operations over the expected period of use. Consideration, however, may also be given for the following: • Ability, capacity, expertise and skill of the bidder to perform the contract. • Character, integrity, reputation, judgment, experience, and efficiency of bidder. • Ability to perform within time specified. • Quality of performance of previous contract(s). • Other information having a bearing on the decision to award the contract. City of Edmonds Purchasing Policy April 2017 Page 6 of 19 Packet Pg. 92 4.8.b • Minimum qualifications must be provided to ensure respondents are reasonably qualified. Minimum qualification requirement should be compared against the marketplace to ensure they are not overly restrictive. • To ensure consistency and fair process, the City will use standard forms, documents, contracts, and terms and conditions, when practical. The Public Works & Finance Departments will maintain templates for bid -related documents for use by departments. The City may use an evaluation selection committee to promote an open and proper selection. The requesting department director will appoint committee members to act in an advisory capacity. • When practical, the City will conduct a pre -bid conference to allow a thorough discussion of the City's expectations, intent, scope, specifications, and terms. Interested companies should be encouraged to attend. • Every bidder for a public works contract that is expected to cost one million dollars or more must submit as part of the bid, or within one hour after the published bid submittal time, the names of the subcontractors with whom the bidder, if awarded the contract, will subcontract for c performance of the work of: HVAC (heating, ventilation, and air conditioning); plumbing as :E described in chapter 18.106 RCW; and electrical as described in chapter 19.28 RCW, or to name itself for the work. The bidder shall not list more than one subcontractor for each category of work E identified, unless subcontractors vary with bid alternates, in which case the prime contract bidder must indicate which subcontractor will be used for which alternate. Failure of bidder to submit as M part of the bid the names of such subcontractors or to name itself to perform such work or the r naming of two or more subcontractors to perform the same work shall render the bid o nonresponsive and, therefore, void. • If no responsive bid is received on the first call the City may re -advertise and make a second call, 0 or without any further call, it may enter into a negotiated contract, purchase the supplies, material or equipment or perform the work or improvement using its own employees. N 0 Apprentice Requirements v A. Definitions. 1. "Apprentice" means an apprentice enrolled in a state -approved apprenticeship training program. c L 2. "Contractor" means a person, corporation, partnership, limited liability company, or a 06 joint venture entering into a contract with the City to construct a public work. N 3. "Labor hours" refers to the total number of hours worked by workers receiving an hourly wage who are directly employed on the site of the public work and who are subject to state or federal prevailing wage requirements. "Labor hours" shall also include hours worked by workers employed by subcontractors on the site of the public work, and shall include additional hours worked as a result of a contract or project adjustment or pursuant to an agreed -upon change order. 4. "Estimated cost" means the anticipated cost of a public work, as determined by the City, based upon the expected costs of materials, supplies, equipment, and labor, but excluding taxes and contingency funds. 5. "Public work" refers to all City funded construction projects that constitute a public work pursuant to RCW 39.04.010 as now or hereafter amended and estimated to cost $1,000,000 or more. 6. "State -approved apprenticeship training program" means an apprenticeship program approved or recognized by the Washington State Apprenticeship and Training Council. City of Edmonds Purchasing Policy April 2017 Page 7 of 19 Packet Pg. 93 4.8.b 7. "Subcontractor" means a person, corporation, partnership, limited liability company, or joint venture that has contracted with the contractor to perform all or part of the work to construct a public work by a contractor. B. Apprentice utilization. Apprentices shall be utilized for the construction of public works by contractors and subcontractors in accordance with this section. 1. Apprenticeship utilization program goal. For public works contracts with an estimated cost of One Million Dollars $1,000,000) or more, the Director of Public Works, or his designee, is authorized to require that up to fifteen percent (15%) of the contract labor hours, including contractor and subcontractor hours, be performed by apprentices. 2. Contract requirements. Contract documents for such public works construction projects shall include provisions detailing the apprentice labor requirements. 3. Monitoring. The City will include an Apprenticeship Utilization Form for contractors to complete when submitting their bid documents, which identifies the intended usage of apprentices by the contractor and any subcontractors. This document will require the identification of individual apprentices by name and Washington State apprenticeship registration number, an estimate of the total apprentice labor hours, and the identification Q of apprentice hours to be worked by minorities, women, persons with disabilities and ti disadvantaged youth. This provision is not intended and shall not be used to discriminate M against any applicant for training. In addition, the City will require the submittal of an Apprenticeship Verification Form by the contractor at the conclusion of the public works o project that will identify the actual work performed by apprentices for the contractor and subcontractors. o 4. Failure to meet utilization goal. Failure by a contractor to comply with established a� apprenticeship requirements, unless otherwise adjusted or waived in writing as set forth 00 below, shall be deemed a breach of contract for which the City shall be entitled to all N remedies allowed by law under the contract. Failure to comply with the apprenticeship -- requirements may also be considered evidence bearing on a contractor's qualification for award of future contracts with the City. 5. Adjustment and waiver. The Director of Public Works, or his designee, may adjust or waive the requirements of this section for a specific project at any time for the following reasons: (a) The demonstrated lack of availability of apprentices in specific geographic areas; (b) A disproportionately high ratio of material costs to labor hours, which does not make feasible the required minimum levels of apprentice participation; (c) The reasonable and necessary requirements of the contract render apprentice utilization infeasible at the required levels; (d) In order to meet the requirement, the contractor will be forced to displace members of its workforce; (e) The participating contractor has demonstrated a good faith effort to comply with the requirements of this section; and/or Other criteria deemed appropriate that are not inconsistent with the purpose and goals of this section. City of Edmonds Purchasing Policy April 2017 Page 8 of 19 Packet Pg. 94 4.8.b Responsible Bidder Criteria A. Mandatory responsible bidder criteria. 1. The bidder responsibility criteria set forth in this section shall be used by the Public Works Department to establish the minimum requirements for all contractors and subcontractors bidding on City contracts for public work (as those terms are defined in RCW 39.04.010). The bid documents shall set forth the documentation to be submitted by bidders to demonstrate their compliance with the mandatory responsible bidder criteria. 2. To be considered a responsible bidder and qualified to be awarded a City contract for public work, the bidder must: (a) At the time of bid submittal, have a certificate of registration in compliance with chapter 18.27 RCW (contractor registration); (b) Have a current state unified business identifier (UBI) number; (c) If applicable, have: (i) industrial insurance coverage for the bidder's employees working in Washington as required in Title 51 RCW; (ii) a state employment security department number as required in Title 50 RCW; and (iii) a state excise tax registration number as required in Title 82 RCW; (d) Not be disqualified from bidding on any public works contract under RCW 39.06.010 or RCW 39.12.065(3); and (e) Until December 31, 2013, not have violated RCW 39.04.370 more than one time as determined by the State Department of Labor and Industries. 3. A bidder must verify mandatory responsibility criteria for each first tier subcontractor, and a subcontractor of any tier that hires other subcontractors must verify mandatory responsibility criteria for each of its subcontractors. Verification shall include that each subcontractor, at the time of subcontract execution, meets the responsibility criteria listed in RCW 39.04.350(1) and ECC 18.00.060 and possesses an electrical contractor license, if required by chapter 19.28 RCW, or an elevator contractor license, if required by chapter 70.87 RCW. This verification requirement, as well as the mandatory responsibility criteria, must be included in every public works contract and subcontract of every tier. B. Supplemental responsible bidder criteria. 1. In addition to the mandatory bidder responsibility criteria set forth in ECC 18.00.060 (A), the Public Works Department may adopt in connection with a particular project relevant supplemental bidder responsibility criteria which the bidder must meet. Those supplemental criteria, including the basis for evaluation and the deadlines for requesting modification of the supplemental bidder responsibility criteria and for appealing a determination that a low bidder is not responsible under the supplemental bidder responsibility criteria, shall be provided in the invitation to bid or bidding documents. 2. As relevant to a particular project, supplemental bidder responsibility criteria may be included to require that: City of Edmonds Purchasing Policy April 2017 Page 9 of 19 Packet Pg. 95 4.8.b (a) The bidder shall not owe delinquent taxes to the Washington State Department of Revenue without a payment plan approved by the Department of Revenue; (b) The bidder shall not currently be debarred or suspended by the federal government; (c) The bidder shall have complied with minority and women's business enterprises, disadvantaged business enterprises, or other similar utilization requirements or goals on federally -funded public works projects with such requirements completed by the bidder within three years of the bid submittal date, unless there are extenuating circumstances acceptable to the City; (d) The bidder shall not be listed as an ineligible contractor on the federal GSA Excluded Parties List System set forth by 31 U.S.0 § 6101 and Executive Order 13496; (e) If bidding on a public works project subject to the apprenticeship utilization requirements in ECC 18.00.050, the bidder: (i) shall not have been found out of compliance with apprenticeship requirements of ECC 18.00.050 unless otherwise excepted or waived in writing by the Mayor or the Mayor's designee pursuant to that section for a one-year period immediately preceding the date of the bid submittal deadline; and (ii) shall have complied with apprenticeship utilization goals on public works projects having such requirements that were completed by the bidder within a three-year period immediately preceding the date of the bid submittal deadline, unless there are extenuating circumstances acceptable to the City; (f) The bidder shall not have been convicted of a crime involving bidding on a public works contract within five years from the bid submittal deadline; (g) The bidder's standard subcontract form shall include the subcontractor responsibility language required by RCW 39.06.020, and the bidder shall have an established procedure which it utilizes to validate the responsibility of each of its subcontractors. The bidder's subcontract form shall also include a requirement that each of its subcontractors shall have and document a similar procedure to determine whether the sub -tier subcontractors with which it contracts are also "responsible" subcontractors as defined by RCW 39.06.020; (h) The bidder shall not have a record of excessive claims filed against the retainage or payment bonds for public works projects during the previous three years that demonstrate a lack of effective management by the bidder of making timely and appropriate payments to its subcontractors, suppliers, and workers, unless there are extenuating circumstances acceptable to the City; (i) The bidder shall have successfully completed projects of a similar size and scope as required by the contract documents for the project. In evaluating whether projects were successfully completed, the City may check owner references for previous projects and evaluate the owner's assessment of bidder performance, including but not limited to quality control, safety record, ti a0 M c 0 r 0 0 U) a) ao N O City of Edmonds Purchasing Policy April 2017 Page 10 of 19 Packet Pg. 96 4.8.b timeliness of performance, use of skilled personnel, management of subcontractors, availability of and use of appropriate equipment, compliance with contract documents, and management of submittals process, change orders and close-out; Q) The bidder shall not have had any public works contract terminated for cause by a government agency during the five year period immediately preceding the bid submittal deadline for the project, unless there are extenuating circumstances acceptable to the City; (k) The bidder shall not have judgments entered by a court of law against the bidder within five years of the bid submittal date that demonstrate a pattern of failing to meet the terms of contracts, unless there are extenuating circumstances acceptable to the City; and (1) The bidder shall not have a documented pattern of prevailing wage complaints filed against it within five years of the bid submittal date that demonstrates a failure to pay workers prevailing wages, unless there are extenuating circumstances acceptable to the City. 3. Supplemental bidder responsibility criteria may include any other criteria determined ti by the City to be relevant to the particular project being bid, including but not limited to M the ability, capacity and skill of the bidder to perform, the experience and efficiency of the bidder, the financial situation of the bidder, and the performance of the bidder on previous o contracts or services. 0 4. In a timely manner before the bid submittal deadline, a potential bidder may request that the City modify the supplemental bidder responsibility criteria. The City must evaluate the information submitted by the potential bidder and respond before the bid co submittal deadline. If the evaluation results in a change of the criteria, the City must c publish an addendum to the bidding documents identifying the modified criteria. 5. If the bidder fails to supply information requested concerning responsibility within the time and manner specified in the bid documents, the City may base its determination of responsibility upon any available information related to the supplemental criteria or may find the bidder not responsible. 6. If the City determines a bidder to be not responsible, the City must provide, in writing, the reasons for the determination. The bidder may appeal the determination within the time period specified in the bidding documents by presenting additional information to the City. The City must consider the additional information before issuing its final determination. If the final determination affirms that the bidder is not responsible, the City may not execute a contract with any other bidder until two business days after the bidder determined to be not responsible has received the final determination. 7. The invitation to bid or bidding documents shall specify the times, manner and means of communications, deadlines and determinations required by this section. Small Works Roster The City of Edmonds has entered into an agreement with Municipal Research and Services Center, whereas they will maintain the Small Works Roster. Resolution 1155, passed November 5, 2007 established a small works roster process to award public works contracts, and is incorporated below. The Mayor (or designee) is authorized to proceed with procurement from the Rosters, provided funds have been budgeted by Council. City of Edmonds Purchasing Policy April 2017 Page 11 of 19 Packet Pg. 97 4.8.b Use of the Small Works Roster allows the City to preclude the advertisement requirements and sealed bidding procedures of the formal competitive process. All other bidding procedures and requirements not in conflict remain the same. The following small works roster procedures are established for use by the City pursuant to RCW 39.04.155: Cost. The City need not comply with formal sealed bidding procedures for the construction, building, renovation, remodeling, alteration, repair, or improvement of real property where the estimated cost does not exceed Three Hundred Thousand Dollars ($300,000.00), which includes the costs of labor, material, equipment and sales and/or use taxes as applicable. Instead, the City may use the small works roster procedures for public works projects as set forth herein. The breaking of any project into units or accomplishing any projects by phases is prohibited if it is done for the purpose of avoiding the maximum dollar amount of a contract that may be let using the small works roster process. 2. Publication. At least once a year, on behalf of the City, MRSC shall publish in a newspaper of general circulation within the jurisdiction a notice of the existence of the roster or rosters and solicit the names of contractors for such roster or rosters. Responsible contractors shall be added to appropriate MRSC roster or rosters at any time that they submit a written request and necessary records. The City may require master contracts to be signed that become effective when a specific award is made using a small works roster. 3. Telephone or Written Quotations. The City shall obtain telephone, written or electronic quotations (in accordance with City of Edmonds Purchasing Policies and Procedures) for public works contracts from contractors on the appropriate small works roster to assure that a competitive price is established and to award contracts to a contractor who meets the mandatory bidder responsibility criteria in RCW 39.04.350(1) and any pre -establish supplementary bidder criteria under RCW 39.04.350(2). a) A contract awarded from a small works roster need not be advertised. Invitations for quotations shall include an estimate of the scope and nature of the work to be performed as well as materials and equipment to be furnished. However, detailed plans and specifications need not be included in the invitation. b) Quotations may be invited from all appropriate contractors on the appropriate small works roster. As an alternative, quotations may be invited from at least five contractors on the appropriate small works roster who have indicated the capability of performing the kind of work being contracted, in a manner that will equitably distribute the opportunity among the contractors on the appropriate roster. "Equitably distribute" means that the City may not favor certain contractors on the appropriate small works roster over other contractors on the appropriate small works roster who perform similar services. If the estimated cost of the work is from one hundred fifty thousand dollars ($150,000) to three hundred thousand dollars ($300,000), and the City chooses to solicit bids from at least five, but less than all the appropriate contractors on the appropriate small works roster, the City must notify the remaining contractors on the appropriate small works roster that quotations on the work are being sought. The City has the sole option of determining whether this notice to the remaining contractors is made by: (i) publishing notice in a legal newspaper in general circulation in the area where the work is to be done; (ii) mailing a notice to these contractors; or (iii) sending a notice to these contractors by facsimile or email. ti 00 M r C 0 r 6 U) a) 00 N O N City of Edmonds Purchasing Policy April 2017 Page 12 of 19 Packet Pg. 98 4.8.b c) At the time bids are solicited, the City representative shall not inform a contractor of the terms or amount of any other contractor's bid for the same project; d) A written record shall be made by the City representative of each contractor's bid on the project and of any conditions imposed on the bid. Immediately after an award is made, the bid quotations obtained shall be recorded, open to public inspection, and available by telephone inquiry. 4. Limited Public Works Process. If a work, construction, alteration, repair, or improvement project is estimated to cost less than thirty-five thousand dollars ($35,000), the City may award such a contract using the limited public works process provided under RCW 39.04.155(3). For a limited public works project, the City will solicit electronic or written quotations (note: no telephone quotations permitted) from a minimum of three contractors from the appropriate small works roster and shall award the contract to the lowest responsible bidder as defined under RCW 39.04.010. After an award is made, the quotations shall be open to public inspection and available by electronic request. For limited public works projects, the City may waive the payment and performance bond requirements of chapter 39.08 RCW and the retainage requirements of chapter 60.28 RCW, thereby assuming the liability for the contractor's nonpayment of laborers, mechanics, subcontractors, materialmen, suppliers, and taxes imposed under Title 82 RCW that may be due from the contractor for the limited public works project. However, the City shall have the right of recovery against the contractor for any payments made on the contractor's behalf. The City shall maintain a list of the contractors contacted and the contracts awarded during the previous 24 months under the limited public works process, including the name of the contractor, the contractor's registration number, the amount of the contract, a brief description of the type of work performed, and the date the contract was awarded. 5. Determining Lowest Responsible Bidder. The contract must be awarded to the contractor submitting the lowest responsible bid, or all bids must be rejected. If all bids are rejected, the City may call for new bids. A responsible bidder shall be a registered and/or licensed contractor who meets the mandatory bidder responsibility criteria established by RCW 39.04.350 and any supplementary criteria pre -established by the City. 6. Award. For contracts of $100,000 or more, the Mayor or his designee shall present all quotations/bids and recommendation for award of the contract to the lowest responsible bidder to the City Council for approval. For public works project contracts of less than $100,000, the Mayor or his designee shall have the authority to award public works contracts. 7. Bond and Other Requirements. Vendors/contractors selected off the Small Works Roster are not relieved from observing applicable legal requirements such as Bid Bond, Performance Bond, Retainage Requirements, Prevailing Wage, Labor and Material Bonding, etc. The City may waive bid bond for any solicitation using the Small Works Roster process, and/or performance bond for any contract awarded using the limited public works process. Change Orders on Public Works Construction Contracts Approval of change orders on Public Works Construction Contracts shall be in accordance with the following requirements: 1. City Council members shall be notified by e-mail of any change order in excess of $50,000. 2. City Council approval shall be required for: a) any change order in excess of $100,000 b) any change order which puts the total of change orders on a project over the designated ti 00 M c 0 r 0 U) a) 00 N O N City of Edmonds Purchasing Policy April 2017 Page 13 of 19 Packet Pg. 99 4.8.b management reserve. c) If City Council approval is required for a change order, but circumstances require a speedier approval, the Mayor is authorized to approve the required work provided that the change order and a written statement of the special circumstances requiring speedier approval is placed on the next City Council agenda for review. Reimbursement of Expenses Travel and Meeting Expenses Travel or training requires the requesting department director's prior approval. Expenses incurred on authorized travel will be reimbursed as submitted on the required, itemized, Claim for Expenses form. Receipts must be submitted with the claim form for all expenses except meals. To qualify for reimbursement, submitted expenses must be within 30 days of incurrence, reasonable and prudent under the circumstances, and directly relate to the conduct of City business or service. Reimbursement for personal expenses is prohibited. Travel mileage by private vehicle is reimbursed at the City's established rate, which is the current IRS rate. Other Issues ti 00 M Interlocal Agreements 0 Solicitation of bids/quotations is not required when purchases of materials, supplies, or equipment are made under State standard contracts or similar contracts executed by and through other local N governments. The City Council must approve an interlocal agreement with the local government or State agency after confirming that the other government or agency has complied or intends to comply with its own statutory requirements and either (i) posted the bid or solicitation notice on a web site established N and maintained by a public agency, purchasing cooperative, or similar service provider, for purposes of N posting public notice of bid or proposal solicitations, or (ii) provided an access link on the state's web N portal to the notice. W Neither solicitation of bids/quotations nor interlocal agreement is required when purchasing materials, supplies, or equipment from or through the United States of America or any agency thereof (RCW 39.32.070). All internal procurement approval requirements must be observed and the process must comply with state statutory requirements. Sole Source Procurement If, after conducting a good faith review of available resources, the requesting department director determines that there is only one source of the required materials, supplies, equipment or service (including public works), a purchase may be awarded without complying with established bid requirements. The requesting department will submit a written request for sole source procurement with negotiated contract price, terms, conditions and delivery for approval. The vendor must certify that the City is getting the lowest price offered as compared to similarly situated clients, terms and conditions. Department directors can approve Sole Source purchases up to $50,000, the department director and the Mayor can approve sole source purchases costing more than $50,000 but less than $100,000. Council must approve sole source purchases costing more than $100,000. Immediately after the award of any sole source purchase, the factual basis for awarding the same must be recorded and open to public inspection. City of Edmonds Purchasing Policy April 2017 Page 14 of 19 Packet Pg. 100 4.8.b Special Market Conditions c The City may waive established bidding requirements if an opportunity arises to purchase favorably - N priced supplies, materials or equipment unrelated to public works projects that will be sold before the City can conduct the bid process. The City may waive established bidding requirements and acquire any a supplies, materials, and equipment through an auction if the items can be purchased at a competitive price. a� c Waiver will be authorized by the Mayor (or designee). Immediately after the award of any special market conditions contract, the contract and the factual basis for awarding the same must be recorded and open to public inspection. o c) Emergencies U) In case of unforeseen circumstances beyond the control of the City that present a real and immediate U threat to the City's ability to properly perform essential functions, or to City property or the safety of citizens and/or staff, the Mayor (or designee) can waive bid requirements to purchase supplies, materials, equipment or services to stabilize the emergency condition. Purchases must be properly documented as E an emergency as soon as possible following the event. m Within two weeks of confirming the emergency existed, the City Council will adopt a resolution certifying Q the emergency situation existed. I- M Record Retention Requirements 0 The City must maintain records sufficient to detail the history of procurement. These records will include, r but are not necessarily limited to the following: rationale for the method of procurement, selection of ,0n contract type, contractor selection or rejection, and the basis for the contract price. All quote/bid documents must be retained as indicated in the State of Washington Retention Schedule and be available for public inspection. c N State Minimum Bidding Requirements a� L On a case by case basis, the City Council may waive any requirement contained in the City's purchasing -3a policies and procedures as long as the result complies with applicable state laws. 0 0 L Conflicts of Interest a 06 The City will not accept donations of materials or services in return for a commitment to continue or 0 initiate a purchasing agreement. No employee will participate in a procurement when they are aware of a 2 conflict of interest, or accept gifts or gratuities from existing or potential vendors in return for a a0 commitment to continue or initiate a purchasing relationship. See also RCW 42.23.030 and Chapter 3.70 0 ECC. S The City maintains the following standards of conduct covering conflicts of interest and governing the performance of its employees engaged in the selection, award and administration of contracts. No employee or elected official of the City can participate in the selection, award, or administration of a contract supported by a Federal award if he or she has a real or apparent conflict of interest. Such a conflict of interest would arise when the employee or elected official, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for a contract. The employees and elected officials of the City must neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. However, in accordance with Section 10.14 of the City Personnel Policy, this requirement is waived if the benefit received is not substantial or is of nominal value. These standards of conduct provide for disciplinary actions to be applied for violations of such standards by employees or elected officials of the City. City of Edmonds Purchasing Policy April 2017 Page 15 of 19 Packet Pg. 101 4.8.b Employees participating in the selection, award, or administration of a contract supported by a Federal Award must complete and sign a Conflict of Interest Disclosure Form, below in Exhibit 1. Forms and Templates Purchasing forms and templates may be obtained from the public directory. Recyclables Every effort will be made to use products made from recycled materials if such products are available, of acceptable quality, and generally priced the same as similar, non -recycled products (Resolution 766). Surplus Items The City may acquire property from another governmental entity on mutually agreeable terms without soliciting bids/quotations. Store -Issued Charge Cards It is sometimes necessary to use store -issued charge cards. The Department Managers will request prior approval from the Finance Director or designee before establishing account. Purchase Cards Purchase cards can be issued with the approval of the Finance Director. They are to be used solely for City -authorized business purposes. See Credit Card Policy. Quick Checks Quick checks may be issued to avoid incurring penalties, interest, or late charges. Submit requests for quick checks to the Finance Department. Quick checks will be approved by the Finance Director or designee. Departments should avoid requests for quick checks by informing vendors of invoice deadlines and payment schedules. Early Release Any checks requiring an early release must be approved by the Finance Director or designee. Departments should avoid requests for early release by informing vendors of invoice deadlines and payment schedules. Petty Cash Petty cash funds cover minor disbursements. Employees may be reimbursed from petty cash funds for authorized purchases that total less than the established, petty -cash limit. Budget Adjustments Department directors (or designees) must ensure that purchases are initiated only when departmental appropriations are sufficient to cover the anticipated cost. Expenditures that exceed departmental appropriations require the Mayor's approval via the Budget Adjustment Request Form. City of Edmonds Purchasing Policy April 2017 Page 16 of 19 Packet Pg. 102 4.8.b Exclusive Contract Aareements The City may enter into an exclusive contract with a vendor in order to ensure the lowest prices on goods and/or services unrelated to architecture, engineering, land survey or public works requiring competitive bidding. All departments must use exclusive vendor unless special circumstances such as emergencies, vendor does not carry exact product, etc. Expenditures of Direct or Indirect Federal Financial Assistance Prior to contracting for goods or services which will be paid for with either direct or indirect Federal financial assistance, where vendors have not signed a self certification, vendors must be checked against the Excluded Parties List System to assure they have not been suspended/debarred and are prohibited from receiving federal funds (http://www.epls.gov/). Documentation of verification must be retained and available for audit. See related Grant and Intergovernmental Loan Policy. Safeguard Personally Identifiable Information The City shall take reasonable measures to safeguard protected, personally identifiable information and other information the Federal awarding agency or pass -through entity designates as sensitive or the non - Federal entity considers sensitive consistent with applicable Federal, state, local and tribal laws regarding privacy and obligations of confidentiality. ti Finance Committee 00 M r The Finance Committee, composed of two Council members and the Finance Director, will review and o update the City of Edmonds' purchasing and accounts payable policies and procedures, as necessary. 0 as 00 N O N City of Edmonds Purchasing Policy April 2017 Page 17 of 19 Packet Pg. 103 4.8.b EXHIBIT 1 City of Edmonds, WA CONFLICT OF INTEREST DISCLOSURE FORM FOR CITY COUNCIL MEMBERS, MAYOR, DIRECTORS, and STAFF Name (please print) Date Position It is the policy of the City of Edmonds to address how issues of actual, potential and perceived conflicts of interest involving elected officials, directors, and employees of the City should be identified, disclosed and managed. This form is designed to identify and disclose known conflicts in an effort to properly manage them. I have read the City of Edmonds's Conflict of Interest policy and understand that as an employee/Elected Official of the City of Edmonds it is my obligation to act in a manner which promotes the best interests of the City and to avoid conflicts of interest when making decisions and taking actions on behalf of the City of Edmonds. My answers to this disclosure form are correctly stated to the best of my knowledge and belief. Should a possible conflict of interest arise in my responsibilities to the City of Edmonds, I recognize that have the obligation to notify, based on my position, the appropriate designated individual (Director, Mayor, City Council member), and to abstain from any participation in the matter until the City of Edmonds can determine whether a conflict exists and how that conflict shall be resolved. If any relevant changes occur in my affiliations, duties, or financial circumstances, I recognize that I have a continuing obligation to file an amended "Conflict of Interest Disclosure Form" with the appropriate designated department. I understand that the information on this form is solely for use by the City of Edmonds and is considered confidential information. Release to external parties will be only when required by law. Signature Date Please complete the following questions, and submit this form to the Human Resources Director of the City of Edmonds. 1. Are you or a member of your immediate family an officer, director, trustee, partner (general or limited), employee or regularly retained consultant of any company, firm or organization that presently has business dealings with the City of Edmonds or which might reasonably be expected to have business dealings with the City of Edmonds in the coming year? Yes No If yes, please list the name of the company, firm or organization, the position held, and the nature of the business which is currently being conducted with the City of Edmonds or which may reasonably be expected to be conducted with the City of Edmonds in the coming year: 2. Do you or does any member of your immediate family have a financial interest, direct or indirect, in a company, firm or organization which currently has business dealings with the City of Edmonds or which may reasonably be expected to have such business dealings with the City of Edmonds in the coming year? Yes No If yes, please list the name of the company, firm or organization, the nature of the interest and the name of the person holding the interest, and the nature of the business which is currently being conducted with the City of Edmonds or which may reasonably be expected to be conducted with the City of Edmonds in the coming year: ti a0 M c 0 r 0 0 U) a) ao N O N City of Edmonds Purchasing Policy April 2017 Page 19 of 19 Packet Pg. 104 4.8.b EXHIBIT 1 3. Do you or does any member of your immediate family have a financial or personal interest in an entity in which the City of Edmonds has a financial or other vested interest. Yes No If yes, please provide details below: 4. Have you or an immediate family member accepted gifts, gratuities, lodging, dining, or entertainment that might reasonably appear to influence your judgment or actions concerning the business of the City of Edmonds? Yes No If yes, please provide details below: 5. Do you have any other interest or role in a firm or organization, where that interest or relationship might reasonably be expected to create an impression or suspicion among the public having knowledge of your acts that you engaged in conduct in violation of your trust as a trustee, officer, Director or staff member? Yes No If yes, please provide details below: a ti 00 M r Please add additional pages as needed. 0 r If any material changes to the responses provided on this disclosure form occur, the trustee, officer or employee o is required to update the information on this form in writing, and submit the update to the City of Edmonds 0) Human Resources Director. 00 Form reviewed by: N Remedial Action(s) to be taken: The City of Edmonds will follow-up on all recommended actions to ensure compliance. City of Edmonds Purchasing Policy April 2017 Page 19 of 19 Packet Pg. 105 4.9 City Council Agenda Item Meeting Date: 05/2/2017 Ordinance amending the Apprenticeship Requirements in ECDC 18.00.050 Staff Lead: Rob English Department: Engineering Preparer: Rob English Background/History On April 18, 2017, Staff presented proposed changes to the City's Apprenticeship Requirements in the City's Contracting and Purchasing Policies. On April 25, 2017, the City Council approved the change to apply Apprenticeship Requirements to public works construction contracts with an estimated cost of $1,000,000 or more. Staff Recommendation Authorize Mayor to sign the Ordinance. Narrative The City Council approved a change to the City's Contracting and Purchasing Policies to apply apprenticeship requirements on public works construction contracts with an estimated cost of $1,000,000 or more. The attached Ordinance will amend the Apprenticeship Requirements in ECDC 18.00.050 to align with the new contract limit. Attachments: Ordinance Packet Pg. 106 4.9.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE APPRENTICESHIP REQUIREMENTS IN ECDC 18.00.050. WHEREAS, in the fall of 2011, the City added a 15% Apprentice goal on Public Works projects with an estimated cost of $250,000 (increased to $300,000 in 2012) or more; and WHEREAS, the purpose of an apprentice training program is to provide training and experience to individuals seeking to enter or advance in the work force; and WHEREAS, an increase in the applicable contract limits from $300,000 to $1,000,000 would align better with other public agencies who have an apprentice programs; and WHEREAS, such an increase would also reduce the contract administration effort and the cost of projects costing between $300,000 and $1,000,000; and WHEREAS, the city council has recently voted to amend the contracting and purchasing policies to implement this new contract limit; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 18.00.050 of the Edmonds Community Development Code, entitled "Apprenticeship provisions," is hereby amended to read as follows (new text is shown in underline; deleted text is shown in strike tlffoug ): c 18.00.050 Apprentice requirements. �a L This section is intended to supplement, and to be followed in conjunction with, the City c of Edmonds Purchasing Policies and Procedures, dated January 2012, or as amended. E A. Definitions. a 1. "Apprentice" means an apprentice enrolled in a state -approved apprenticeship training program. Packet Pg. 107 4.9.a 2. "Contractor" means a person, corporation, partnership, limited liability company, or joint venture entering into a contract with the city to construct a public work. 3. "Labor hours" refers to the total number of hours worked by workers receiving an hourly wage who are directly employed on the site of the public work and who are subject to state or federal prevailing wage requirements. "Labor hours" shall also include hours worked by workers employed by subcontractors on the site of the public work, and shall include additional hours worked as a result of a contract or project adjustment or pursuant to an agreed -upon change order. 4. "Estimated cost" means the anticipated cost of a public work, as determined by the city, based upon the expected costs of materials, supplies, equipment, and labor, but excluding taxes and contingency funds. 5. "Public work" refers to all city funded construction projects that constitute a public work pursuant to RCW 39.04.010 as now or hereafter amended and estimated to cost $3001,000,000 or more. 6. "State -approved apprenticeship training program" means an apprenticeship program approved or recognized by the Washington State Apprenticeship and Training Council. 7. "Subcontractor" means a person, corporation, partnership, limited liability company, or joint venture that has contracted with the contractor to perform all or part of the work to construct a public work by a contractor. B. Apprentice Utilization. Apprentices shall be utilized for the construction of public works by contractors and subcontractors in accordance with this section. 1. Apprenticeship Utilization Program Goal. For public works contracts with an estimated cost of $3001,000,000 or more, the director of public works, or his designee, is authorized to require that up to 15 percent of the contract labor hours, including contractor and subcontractor hours, be performed by apprentices. 2. Contract Requirements. Contract documents for such public works construction projects shall include provisions detailing the apprentice labor requirements. c M c 0 d E a Packet Pg. 108 4.9.a 3. Monitoring. The city will make available an apprentice utilization plan form, which identifies the intended usage of apprentices by the contractor and any subcontractors. This document is to be submitted by the successful bidder after the contract has been awarded. In addition, the city will require periodic reporting on apprentice utilization, to include the submittal of a monthly apprenticeship utilization report by the contractor at the conclusion of the public works project that will identify the actual work performed by apprentices for the contractor and subcontractors on a monthly basis. Required reporting will include the identification of individual apprentices by name and Washington State apprenticeship registration number, the total apprentice labor hours worked, and identification of apprentice hours worked by minorities, women, persons with disabilities and disadvantaged youth. This provision is not intended and shall not be used to discriminate against any applicant for training. 4. Failure to Meet Utilization Goal. Failure by a contractor to comply with established apprenticeship requirements, unless otherwise adjusted or waived in writing as set forth below, shall be deemed a breach of contract for which the city shall be entitled to all remedies allowed by law under the contract. Failure to comply with the apprenticeship requirements may also be considered evidence bearing on a contractor's qualification for award of future contracts with the city. 5. Adjustment and Waiver. The director of public works, or his designee, may adjust or waive the requirements of this section for a specific project at any time for the following reasons: a. The demonstrated lack of availability of apprentices in specific geographic areas; b. A disproportionately high ratio of material costs to labor hours, which does not make M 0 feasible the required minimum levels of apprentice participation; d c. The reasonable and necessary requirements of the contract render apprentice utilization M infeasible at the required levels; p d. In order to meet the requirement, the contractor will be forced to displace members of E its workforce; a e. The participating contractor has demonstrated a good faith effort to comply with the requirements of this section; and/or Packet Pg. 109 4.9.a f. Other criteria deemed appropriate that are not inconsistent with the purpose and goals of this section. 6. Grant Funding. The provisions of this section shall not apply to the extent they are deemed to be in conflict with state or federal grant funding requirements. 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, SCOTT PASSEY c APPROVED AS TO FORM: c OFFICE OF THE CITY ATTORNEY: 0 c d BY z JEFF TARADAY a FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: Packet Pg. 110 4.9.a EFFECTIVE DATE: ORDINANCE NO. r Q Packet Pg. 111 4.9.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, AMENDING THE APPRENTICESHIP REQUIREMENTS IN ECDC 18.00.050. The full text of this Ordinance will be mailed upon request. DATED this day of , 2017. CITY CLERK, SCOTT PASSEY 6 Packet Pg. 112 4.10 City Council Agenda Item Meeting Date: 05/2/2017 Authorization for design services for the Waterfront Redevelopment Staff Lead: Carrie Hlte Department: Parks, Recreation & Cultural Services Preparer: Carrie Hite Background/History Council authorized funds for the Waterfront Redevelopment project, the park area surrounding the Senior Center as part of the CIP for 2017. Council also adopted the PROS plan in February of 2014, identifying the project for connecting the waterfront walkway in front of the Ebbtide condominiums. Staff Recommendation Authorize the Mayor to sign the Professional Services Agreement for Barker Landscape to complete the design and bid documents for the waterfront park redevelopment in front of the senior center, the connection of the walkway to the south, and the adjacent parking lot that services both the park and the senior center. Narrative The City issued an RFQ for design services for the waterfront park redevelopment in front of the senior center, the connection of the walkway to the south of the senior center, and the adjoining parking lot that services both the park and the senior center. A panel comprised of City and senior center staff evaluated the submittals and unanimously selected Barker Landscape to go forward with the design contract. Barker Landscape put together a comprehensive team and has the experience of completing other components of the waterfront walkway. The park redevelopment on the grounds surrounding the senior center, and the connection of the walkway south of the senior center is consistent with both the PROS plan and the Shoreline Master Program. The project design seeks to enhance the waterfront experience by removing the creosote pier, that is both a barrier to access and harmful to the environment, adding wider stairs and seat wall, adding an ADA ramp to the beach, adding a hand boat launch, and reintroducing natural elements to the beachfront to increase habitat. It adds 300 feet of walkway, connecting to the northern walkway leading to Bracketts South and Bracketts North. It will create a user friendly, barrier free access to the beachfront and waterfront views. The removal of the pier has been a priority for many years and adopted in the Edmonds Shoreline Master program. In addition, the connection of the walkway, the rehabilitation of beach habitat area, and the addition of ADA access and a hand boat launch have all been high priorities. Packet Pg. 113 4.10 This will restore an underutilized site to a site that is welcoming, accessible, enhances circulation and water access, and connects to the larger social opportunities afforded by the complete waterfront walkway and experience. The southern connection in front of the Ebbtide will complete the missing link along the waterfront. This has been identified in the City's comprehensive plan for 20 years. Specifically, this area has been identified in the Shoreline Master Program as being potential habitat and previous spawning areas for two important forage fish; the Sand Lance and Surf Smelt. It is also couched between two coho salmon spawning creeks ( Shell and Shellebarger). The bulkheads removal will enhance ecological conditions to support this habitat similar to the restoration at Bracketts Landing South. In addition, this project seeks to add LID improvements to the parking lot that is adjacent to the beach front by a bioswale and raingarden. This will help mitigate the current condition of runoff from the parking lot directly into the Puget Sound. As Council may recall, the design and construction of the parking lot will be a shared cost 50/50 with the senior center. Because the City is subject to bidding laws, the City will be bidding this part of the project and will manage the construction of the parking lot. The City is currently in application for two $500,000 grants to assist in funding support for this redevelopment. The Parks Department also designated $500,000 of Park Impact Fees and an additional $600,000 in REET in the 2017 CIP budget to help support this development. In addition, Snohomish County just granted the City $125,000 toward this project. We have a total of $2.1M authorized this year for this project. The timeline is projected for design this year, and construction in 2018. Attachments include: 1. Professional Services Agreement for Barker Landscape 2. Exhibit A: Scope of Services describing the work to be performed. 3. Exhibit B.1: Design timelime and costs for the waterfront walkway connection in front of Ebbtide. 4. Exhibit B.2: Design timeline and costs for the parking lot. As outlined in the Senior Center lease agreement, this amount and the construction costs will be divided evenly with the Senior Center. 5. Exhibit B.3: Design timeline and costs park redevelopment in front of the Senior Center. 6. Waterfront redevelopment image. Attachments: 20170208 Barker Waterfront PSA final 4.20.17 2017 EWF Redev Narrative 4.20.17 Exhibit A BLA.Edmonds.Scope.Ebb Tide.4.20.17 Exhibit B.1 BLA.Edmonds.Scope.ParkingLot.4.20.17 Exhibit B.2 BLA.Edmonds.Scope.Waterfront 4.20.17 Exhibit B.3 Waterfront Redevelopment Image Packet Pg. 114 4.10.a CITY OF EDMOND S 700 Main Street • EDMONDS, WA 98020 • 425-771-0320 • FAX 425-771-0253 Website: www.edmondswa.gov PROFESSIONAL SERVICES AGREEMENT DAVE EARLING MAYOR THIS AGREEMENT ("Agreement") is made and entered into between the City of Edmonds, hereinafter referred to as the "City", and Barker Landscape Architects, P.S., hereinafter referred to as the "Consultant". WHEREAS, the City desires to engage the professional services and assistance of a consulting firm to provide landscape design and engineering services with respect to the Edmonds Waterfront Restoration project and waterfront connection; NOW, THEREFORE, in consideration of mutual benefits accruing, it is agreed by and between the parties hereto as follows: 1. Scope of work. The scope of work shall include all services and material necessary to accomplish the above mentioned objectives in accordance with the Scope of Services that is marked as Exhibit A, attached hereto and incorporated herein by this reference. 2. Payments. The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment for work accomplished under the terms of this Agreement shall be on a time and expense basis as set forth on the Fee Schedule that is marked as Exhibit B, attached hereto and incorporated herein by this reference; provided, in no event shall the payment for work performed pursuant to this Agreement exceed the sum of FIVE HUNDRED SIXTY EIGHT THOUSAND FIVE HUNDRED THIRTY SEVEN DOLLARS $ 568,537. B. All vouchers shall be submitted by the Consultant to the City for payment pursuant to the terms of this Agreement. The City shall pay the appropriate amount for each voucher to the Consultant. The Consultant may submit vouchers to the City biweekly during the progress of the work for payment of completed phases of the project. Billings shall be reviewed in conjunction with the City's warrant process. No billing shall be considered for payment that has not been submitted to the City three days prior to the scheduled cut-off date. Such late vouchers will be checked by the City and payment will be made in the next regular payment cycle. C. The costs records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City for a period of three (3) years after final payment. Copies shall be made available upon request. 1 Packet Pg. 115 4.10.a 3. Ownership and use of documents. All research, tests, surveys, preliminary data and any and all other work product prepared or gathered by the Consultant in preparation for the services rendered by the Consultant under this Agreement shall be and are the property of the Consultant, provided, however, that: A. All final reports, presentations and testimony prepared by the Consultant shall become the property of the City upon their presentation to and acceptance by the City and shall at that date become the property of the City. B. The City shall have the right, upon reasonable request, to inspect, review and copy any work product during normal office hours. Documents prepared under this agreement and in the possession of the Consultant may be subject to public records request and release under Chapter 42.56 RCW. C. In the event that the Consultant shall default on this Agreement, or in the event that this Agreement shall be terminated prior to its completion as herein provided, the work product of the Consultant, along with a summary of work done to date of default or termination, shall become the property of the City and tender of the work product and summary shall be a prerequisite to final payment under this Agreement. The summary of work done shall be prepared at no additional cost. 4. Time of performance. The Consultant shall perform the work authorized by this Agreement promptly in accordance with the receipt of the required governmental approvals. 5. Indemnification / Hold harmless agreement. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses, demands, or suits at law or equity arising from the acts, errors or omissions of the Consultant in the performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability, including the duty and cost to defend, hereunder shall be only to the extent of the Consultant's negligence. The Consultant shall comply with all applicable sections of the applicable Ethics laws, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The Consultant specifically assumes potential liability for actions brought by the Consultant's own employees against the City and, solely for the purpose of this indemnification and defense, the Consultant specifically waives any immunity under the state industrial insurance law, Title 51 RCW. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 6. General and professional liability insurance. The Consultant shall obtain and keep in force during the term of this Agreement, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Packet Pg. 116 4.10.a Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the State. B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall be written with limits no less than one million dollars ($1,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. D. Professional liability insurance in the amount of one million dollars ($1,000,000). Excepting the Worker's Compensation Insurance and Professional Liability Insurance secured by the Consultant, the City will be named on all policies as an additional insured. The Consultant shall furnish the City with verification of insurance and endorsements required by the Agreement. The City reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The Consultant shall submit a verification of insurance as outlined above within fourteen days of the execution of this Agreement to the City. No cancellation of the foregoing policies shall be effective without thirty days prior notice to the City. The Consultant's professional liability to the City shall be limited to the amount payable under this Agreement or one million dollars ($1,000,000), whichever is the greater, unless modified elsewhere in this Agreement. In no case shall the Consultant's professional liability to third parties be limited in any way. 7. Discrimination prohibited. Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, national origin, age, sex, sexual orientation, marital status, veteran status, liability for service in the armed forces of the United States, disability, or the presence of any sensory, mental or physical handicap, or any other protected class status, unless based upon a bona fide occupational qualification. 8. Consultant is an independent contractor. The parties intend that an independent contractor relationship will be created by this Agreement. No agent, employee or representative of the Consultant shall be deemed to be an agent, employee or representative of the City for any purpose. Consultant shall be solely responsible for all acts of its agents, employees, representatives and subcontractors during the performance of this Agreement. 9. City approval of work and relationships. Notwithstanding the Consultant's status as an independent contractor, results of the work performed pursuant to this Agreement must meet the approval of the City. During pendency of this Agreement, the Consultant shall not perform work for any party with respect to any property located within the City of Edmonds or for any project subject to the administrative or quasijudicial review of the City without written notification to the City and the City's prior written consent. 10. Termination. This being an Agreement for professional services, either party may terminate this Agreement for any reason upon giving the other party written notice of such termination no fewer than ten (10) days in advance of the effective date of said termination. Packet Pg. 117 4.10.a 11. Integration. The Agreement between the parties shall consist of this document, the Scope of Services attached hereto as Exhibit A, and the Fee Schedule attached hereto as Exibit B. These writings constitute the entire Agreement of the parties and shall not be amended except by a writing executed by both parties. In the event of any conflict between this written Agreement and any provision of Exhibits A or B, this Agreement shall control. 12. Changes/Additional Work. The City may engage Consultant to perform services in addition to those listed in this Agreement, and Consultant will be entitled to additional compensation for authorized additional services or materials. The City shall not be liable for additional compensation until and unless any and all additional work and compensation is approved in advance in writing and signed by both parties to this Agreement. If conditions are encountered which are not anticipated in the Scope of Services, the City understands that a revision to the Scope of Services and fees may be required. Provided, however, that nothing in this paragraph shall be interpreted to obligate the Consultant to render or the City to pay for services rendered in excess of the Scope of Services in Exhibit A unless or until an amendment to this Agreement is approved in writing by both parties. 13. Standard of Care. Consultant represents that Consultant has the necessary knowledge, skill and experience to perform services required by this Agreement. Consultant and any persons employed by Consultant shall use their best efforts to perform the work in a professional manner consistent with sound practices, in accordance with the schedules herein and in accordance with the usual and customary professional care required for services of the type described in the Scope of Services. 14. Non -waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 15. Non -assignable. The services to be provided by the Consultant shall not be assigned or subcontracted without the express written consent of the City. 16. Covenant against contingent fees. The Consultant warrants that s/he has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract, and that s/he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award of making of this Agreement. For breach or violation of this warranty, the City shall have the right to annul this Agreement without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 17. Compliance with laws. The Consultant in the performance of this Agreement shall comply with all applicable Federal, State or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in the Agreement to assure quality of services. The Consultant specifically agrees to pay any applicable business and occupation (B & O) taxes which may be due on account of this Agreement. Packet Pg. 118 4.10.a 18. Notices. Notices to the City of Edmonds shall be sent to the following address: City of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 Notices to the Consultant shall be sent to the following address: Barker Landscape Architects, P.S. 3002 NW 681h Street Seattle, WA 98117 Receipt of any notice shall be deemed effective three days after deposit of written notice in the U.S. mails, with proper postage and properly addressed. DATED THIS DAY OF , 2017. CITY OF EDMONDS BARKER LANDSCAPE ARCHITECTS, P.S. By By David O. Earling, Mayor Its ATTEST/AUTHENTICATED: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney Packet Pg. 119 4.10.a STATE OF WASHINGTON ) )ss COUNTY OF ) On this day of , 2017, before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared , to me known to be the person who executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said person, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument. WITNESS my hand and official seal hereto affixed the day and year first above written. NOTARY PUBLIC My commission expires: Packet Pg. 120 4.10.b Exhibit A SCOPE OF WORK SCOPE OF WORK 2017 EDMONDS WATERFRONT RE -DEVELOPMENT Landscape Architectural & Engineering Design Services Design Services The City of Edmonds (City) is proposing to redevelop their central waterfront adjacent to the Senior Center. Planned improvements include removal of the parking structure on the beach, restoration and the construction of a walkway, new plaza and parking lot at the Senior Center, and a new connecting walkway on the beach in front of the Ebb Tide condominium building for public access to the promenade to the south. Design for the Ebbtide and Waterfront Center began in September 2015 when Environmental Works (architects for the Senior Center) engaged Barker Landscape Architects (Barker) to prepare earlier versions of this scope of work and attached budget to assist the City with design and environmental permitting of the project. Subsequently, in November 2016, Barker participated in a meeting with the project team, including representatives from the City, the Senior Center, Herrera, and Environmental Works, to discuss project elements and schedule. The existing Edmonds Senior Center includes a building, parking lots, and sections of the Edmonds waterfront walkway. A portion of the existing parking area and waterfront walkway are located on a fill area supported by an older bulkhead. The City is planning to restore the shoreline in this area by removing the existing older bulkhead and fill area. The waterfront walkway that is currently on the fill area would be relocated landward to align approximately with the existing walkway located to the north and south of the fill area. The proposed walkway would have a slight curve in towards the land and a new upper tidal pocket beach area will be installed where the existing bulkhead and fill are located. Current plans also include two beach access stairs, one located at each end of the new walkway section. The plan also includes reorientation of the parking area with new drainage and rain garden systems. A pile - supported bulkhead is planned on the waterward side of the new walkway. The design of the bulkhead is anticipated to consist of buried steel I-beam piling supporting a concrete fascia. Barker Landscape Architects has teamed with Reid Middleton Inc. (civil and waterfront engineers), Landau Associates (geotechnical), SWCA (archaeological) and Bruce Myers artist. In coordination with Herrera Environmental Consultants (who are under a separate contract with the City) we will be preparing surveys, design plans, presentation graphics, permit applications and supporting documents for this design, which will be used to assemble permit applications, for review and approval by the City, and to advertise for construction of the project. This scope of work includes the following: Geotechnical and Cultural Resource Investigations. Assistance with application for City land use permits (e.g. design review,ADB,clearing and grading, right-of-way, stormwater) City of Edmonds pre -application meeting and Land Use Application Public and stakeholder meetings including public display Graphics April 18, 2017 1 of 13 BarkerLandscape Architects Packet Pg. 121 4.10.b Exhibit A SCOPE OF WORK Coordination with Architects for new Waterfront Center Coordination with Environmental Consultants for Permits Assistance with drawings for application for Federal and State land use permits (e.g. U SAC E/Ecology/WD FW/JARPA) and associated activities based on pre - application meetings and Land Use Application) Full Civil and Landscape Architectural design and construction specification writing services (25%/50%/90%/Final Bid Docs) Integrated public art elements to be compatible with existing Promenade Cost estimates for Civil and Landscape Architectural elements (25%/50%/90%/Final Bid Docs) Full Bidding support This scope of work does not include the following: Design of the Railroad Avenue streetscape or roadway improvements Building Utility design or coordination Permitting assistance and preparation of studies related to hazardous materials Informal coordination with local tribes outside of the pre -application meeting Permit Fees Construction support services Support during an appeal process for any project permits The following table outlines the work in this scone: Task Product Purpose Geotechnical Borings • basis for design and cost estimate Investigation Recommendations for foundation systems Cultural Resources Compile known Cultural Resources • basis for SEPA inventory Civil/Structural Design Foundation system design 0 basis for design and cost estimate Piling Plan Piling Cap detail walkway structural railing structural structural calculations April 18, 2017 2 of 13 BarkerLandscape Architects Packet Pg. 122 4.10.b Exhibit A SCOPE OF WORK Architectural, Walkway layout and grading basis for design, choices and cost estimates Hardscape and Stair layout and grading Landscape Design Ramp layout and grading Public Art components Landscape plans for restoration, softening and screening Artistic elements integrated throughout Based on the pre -application meeting with the US Army Corps of Engineers (USACE) that occurred on September 11, 2015, the team meeting on November 2, 2016, and an evaluation of City of Edmonds environmental permitting requirements, the following environmental permits and approvals are anticipated for the project. Our team will support Herrera's permit applications (Herrera is not included in this contract) by providing drawings, estimated materials quantities and schedules for these permit applications: IRegulatory Agency Permit Compliance Approvals US Army Corps of Clean Water Act Section 404 and Rivers and Harbors 0 Endangered Species Act Compliance (may Engineers (USACE) Act Section 10 -- Nationwide Permits affect, not likely to adversely affect determination) • Magnuson -Stevens Fishery Conservation and Management Act Compliance • National Historic Preservation Act Section 106 Compliance • Coastal Zone Management Act Consistency Certification Washington State Section 401 Water Quality Certification Department of Ecology Construction Stormwater General Permit (Ecology) Washington Department Hydraulic Project Approval (HPA) • State Environmental Policy Act (SEPA) of Fish and Wildlife Threshold Determination (WDFW) City of Edmonds (City) Shoreline Substantial Development Permit • SEPA Threshold Determination • Critical Areas Checklist and Review These environmental permits are anticipated based on the following assumptions. If the project does not continue to align with these assumptions, additional permits and approvals may be necessary, which are not included in this scope: All project elements will be permitted together as one Federal project with two separate phases for work that is vulnerable to appeal: Phase 1 includes redevelopment of the Senior Center, the parking lot, and bulkhead removal/beach restoration; Phase 2 includes the Ebb Tide Walkway. USACE will be the lead federal agency. Any intertidal eelgrass beds will not be impacted by project actions Proposed bulkhead/steps and stormwater outfall(s) will be located waterward of the mean higher high water (MHHW) elevation of Puget Sound. No excavation of hazardous materials will occur waterward of MHHW elevation. No excavation will occur in undisturbed native soil April 18, 2017 3 of 13 BarkerLandscape Architects Packet Pg. 123 4.10.b Exhibit A SCOPE OF WORK ' Project will comply with Washington Department of Natural Resources guidelines for pile removal. ' Excavation waterward of MHHW elevation will occur with equipment positioned on uplands. ' Construction staging will occur landward of MHHW elevation, with the exception of the Ebb Tide Walkway, which may be constructed by barge. ' Project will not result in a net increase of impervious surfaces. ' Project will comply with current Washington State Department of Ecology(Ecology) stormwater manual requirements. ' Project will be constructed on property owned or on an easement held by the City of Edmonds. ' Ebb Tide Walkway will be constructed landward of the MHHW elevation. ' Project will be permitted under a Section 404 Nationwide permit and will not require an individual permit. ' The project will not require an Individual Section 401 Water Quality Certification. ' The beach restoration element of the project will be mitigation for permanentimpacts associated with the Ebb Tide Walkway construction. No off -site mitigation will be required. ' Assistance with application for other City permits (e.g., clearing and grading, right-of-way, stormwater, and building permits) and associated activities (e.g., City of Edmonds pre -application meeting and Land Use Application) ' Permitting assistance or preparation of studies related to cultural resources or hazardous materials ' Project design services Permit Roadmap The new SMP is back with Ecology for comment and Kernen anticipates a decision around May 1, 2017 followed by the City adopting the ordinance and integrating it into code around June 1. Of course, all of this is subject to change and would likely fall in the "later" rather than "sooner" timeframe. The project will require a Land Use Application for a Conditional Use Permit (for the building — review under the Architectural design board) and a Shoreline Permit (triggers the Critical Areas Report and SEPA checklist). We cannot apply for these permits until the new SMP has been adopted and we have a decision on the location of the walkway. Therefore, I'm aiming to have the SEPA Environmental Checklist, Critical Areas Report, Biological Evaluation, and JARPA ready to go June 1, with City review of draft documents in mid -May. City review of the permit applications would be 3-4 months, if all goes smoothly with public comments. The JARPA, Biological Evaluation, and Critical Areas Report should be submitted to the Corps around the same June 1 timeframe. 50 percent design plans in Corps format will accompany the JARPA. Application April 18, 2017 4 of 13 BarkerLandscape Architects Packet Pg. 124 4.10.b Exhibit A SCOPE OF WORK review and permit issuance could take 6-12 months. If the walkway remains on the beach, it should be constructed on piers/piles to simplify Corps/WDFW permitting. The HPA application requires a SEPA determination (part of the Land Use/Shoreline permit). HPAs are typically issued in 45 days. PROPOSED NEAR -TERM 2017-2018 SCHEDULE Mid -Ma y — Submit draft Critical Areas Report, SEPA Environmental Checklist, JARPA, and Biological Evaluation for team/City review Mid -May — Pre -application meeting with City, Corps, WDFW if walkway located on the beach June 1 (adoption of SMP) — Submit Land Use Application, Critical Areas Report, Shoreline Permit Application, SEPA Environmental Checklist to City; JARPA, Biological Evaluation, and Critical Areas Report to Corps October — Shoreline Permit, Conditional Permit, SEPA determination issued from City; HPA application to WDFW submitted December — HPA issued December (2017) to June (2018) — Corps permit issued Overview of Project Tasks: Barker's scope of work includes a discussion of the activities, assumptions, and deliverables associated with the following tasks that Barker will perform on the project: Task A: Scoping, Baseline Investigations & 25% Preliminary Design Task B: 50% Design Development and Permit Submittal Task C: 90% Construction Documents Task D: Final Bid Documents Task A — Scoping, Baseline Investigations and 25% Preliminary Design Barker and the Team will develop a permitting plan in the form of a matrix that will serve as a permitting "road map" for the project. The matrix will identify applicable required federal, state, and City permits/approvals required for the project. For each permit/approval identified, the plan will identify the regulatory agency and contact information; jurisdiction/trigger; submittal information and required supporting materials; permit review timelines; fees; and comments specific to project elements. In addition, this task will entail assessing applicability of streamlined permitting mechanisms, potential mitigation requirements, and related support for navigating the permitting process. Under a separate contract, Herrera will coordinate with USACE, WDFW, the Tulalip Tribe, and the City's Development Services Department as necessary to develop the permitting plan. Barker and Team will prepare for and participate in meetings with the project team to discuss project plans, design development, schedule, necessary permits, and permit submittal requirements. Herrera will prepare for and participate in a pre -application meeting with representatives from USACE, WDFW, the Tulalip Tribe, and the project team to discuss the permitting plan, permit submittal requirements and schedule, and proposed mitigation strategy. Herrera will coordinate with the project team to prepare coordination/support materials for the pre -application meeting, including drawings, evaluation documents, calculations, or other materials, as requested by the City project manager. Meeting notes will be prepared by the Team following April 18, 2017 5 of 13 BarkerLandscape Architects Packet Pg. 125 4.10.b Exhibit A SCOPE OF WORK all meetings. This scope does not include frontage or building utility design work. Reid Middleton will finalize the Coastal Engineering Report to address wave and tidal forces, Landau will compile geotechnical boring and subsurface conditions reports from existing and new data, SWCA will do baseline Cultural/archaeological research, and work with the team and Herrera to contribute to the SEPA Environmental Checklist. This baseline information will contribute to appropriate design plans and permit applications. Landau Associates (LAI) will review previously collected geotechnical data in the vicinity of the proposed project and complete two borings at the site in order to characterize the soil and groundwater conditions. One boring will be located within the portion of the existing parking area and waterfront walkway that is located within the fill area supported by the older bulkhead. The second boring will be located to the east of the first boring along the approximate alignment of the new bulkhead. The proposed borings will each be advanced to a depth of about 35 ft below existing site grades, or until practical refusal. Access to the site is somewhat limited due to parking use. We therefore propose that Barker Landscape Architects or the City temporarily restrict parking access in the boring areas when we plan to drill. Care will be exercised to limit surface disturbance during drilling and backfilling of the exploratory borings; however, some disturbance to the existing pavement is inevitable and our services do not include landscaping or extensive pavement restoration other than patching the boreholes with lean mix concrete. The explorations will be coordinated and monitored by a LAI representative. The explorations will be located in the field by reference to available site features. To avoid buried utilities, we will coordinate with the City for any know information about existing site utilities, contact the one -call utility locating service, and hire a private utility locating service to check for potential conflicts with underground utilities prior to performing field activities. Representative soil samples will be obtained from the explorations at selected intervals and transported to our geotechnical testing laboratory for further examination and testing. Soil samples obtained from the explorations will be held in our laboratory for 30 days after submittal of the final report. After that date, the soil samples will be disposed of unless arrangements are made to retain them. Geotechnical laboratory testing will be completed on representative soil samples obtained from the explorations, and is planned to consist of visual classifications, natural moisture content determinations, and grain size classifications and hydrometer analyses on up to 2 samples. Engineering analyses and reporting by Landau Associates will include review of the information collected during their subsurface explorations and site reconnaissance and conduct geotechnical engineering analyses in order to develop geotechnical conclusions and recommendations to support the design of certain proposed project features. The results of the field explorations, laboratory testing, engineering analyses, and geotechnical engineering conclusions and recommendations will be summarized in a draft written report. Upon receipt of review comments from Barker Landscape Architects and the City, Landau Associates will address the comments and submit a signed and sealed geotechnical report. The geotechnical report will include: A site plan showing pertinent existing site features and the approximate location of the borings completed for this project, as well as readily available previous explorations in the vicinity of the project by LAI and others. Descriptive logs of the subsurface explorations and the results of the geotechnical laboratory testing program. A summary of surface and subsurface soil and groundwater conditions observed during our field exploration program. Estimate groundwater flow April 18, 2017 6 of 13 BarkerLandscape Architects Packet Pg. 126 4.10.b Exhibit A SCOPE OF WORK rate, in the event that dewatering is required during construction. This information will need to be part of the bid package, so Contractors can estimate the type and cost of an adequate dewatering system. ' A summary of what possible contamination might be expected, or possible buried objects like logs or debris from waterfront uses prior to the senior center. ' A phase one environmental assessment will be done as part of this scope. ' Additional borings shall be done to reduce unwanted surprises during construction. The testing shall include shallower, and more test pits that was originally proposed. Included is the lab/testing work involved in determining if there is soil contamination. Also it will include a test pit, or drilling, near where the bioswale is shown on the plans. ' An evaluation of the feasibility of the proposed project with respect to geotechnical considerations. ' Recommendations for site preparation and earthwork, including reuse of site soil, and criteria for selection, placement, and compaction of structural fill. ' Recommended temporary and permanent excavation slopes. ' An estimation, based on our proposed borings, of the thickness of fill to be encountered in the area of the existing older bulkhead to be removed. ' Seismic design criteria. ' Recommendations for lateral earth pressures (presented in terms of equivalent fluid pressures) for the pile supported bulkhead under static and dynamic loading conditions for use in design of the bulkhead. ' Recommendations for shallow foundation support of the smaller project features such as stair structures and seat wall, including subgrade preparation, allowable soil bearing pressure, estimates of settlement, and soil parameters for lateral load resistance. ' An assessment of the feasibility of infiltrating stormwater in the raingarden areas. Estimates of infiltration rates will be based on grain size analyses. ' Recommendations for geotechnical monitoring and consultation during construction. Preliminary Architectural and Engineering design is the focus of this Task, and the team will develop concepts to present to the City and Stakeholders to get input and make revisions as needed. This will include plans, 3D computer models, sections, details, and illustrations to convey the character and form, elevation and size of the components making up the walkway. Transitions to the existing promenades and seawalls, the new Waterfront Center, parking plaza and restoration areas, and in all compass directions will be developed. Assumptions ' Barker will review a draft permit matrix and roadmap prepared by Herrera and comment by the project team and Herrera will respond to one consolidated set of comments and finalize the permit matrix. April 18, 2017 7 of 13 BarkerLandscape Architects Packet Pg. 127 4.10.b Exhibit A Deliverables SCOPE OF WORK ' Evaluation under the National Environmental Policy Act (NEPA) will not be triggered. ' The project will be evaluated under the City's proposed Shoreline Master Plan update and Critical Areas Ordinance update. ' The project will be evaluated using the proposed updates to the USACE Seattle District's 2017 Nationwide permits (Special Public Notice dated June 20, 2016, as revised). ' Barker and Team will prepare for and participate in up to five (5) one -hour conference calls with the project team and provide meeting notes after each meeting. ' Herrera under a separate contract will make all necessary arrangements for the on -site pre -application meeting with USACE, WDFW, Tulalip Tribes, and project team members. Herrera will prepare a meeting agenda. Barker team members of will provide design drawings and calculations, and review as relevant to support the discussion in this meeting. ' The pre -application meeting is assumed to be up to 2 hours in length and will be held at the project site; travel time to the meeting is assumed to be 30 minutes each way from Barker's offices. Reimbursable rate is $.0535/mile, per US General Services Administration. ' The pre -application meeting will be attended by Barker and Reid Middleton ' Barker and Team will submit monthly invoices in a format approved by City. ' Preliminary Waterfront Center Site Plan ' Preliminary Demolition/TESC Plan ' Preliminary Promenade Walkway Layout Plan ' Preliminary Waterfront Center Restoration Plan ' 3D computer model simulating preferred layout plan ' Final Coastal Engineering Report ' Geotechnical Report ' Archaeological Research Report ' Preliminary Promenade Architectural and Landscape Design ' Preliminary Bulkhead Engineering Plan ' Preliminary Stair Engineering Plan ' Preliminary Beach Material Engineering Plan ' Preliminary Grading and Paving Plan ' Preliminary Stormwater Plan April 18, 2017 8 of 13 BarkerLandscape Architects Packet Pg. 128 4.10.b Exhibit A SCOPE OF WORK ' Preliminary Water and Sewer Plan, not included ' Permit Plan coordinated with Herrera ' Pre -Application Meeting agenda and notes ' Preliminary Probable Cost of Construction Estimate in accordance with the City's estimating policy. ' Project Schedule Task B — 50% Design Development Barker and Team will develop schematic plans that are based on city and stakeholder input from task A review. The Team will prepare for and participate in meetings with the City and Stakeholders to discuss project plans, which will include 50% level Cover, TESC plans, grading and drainage at the transitions north and south of the EbbTide, Pile and Superstructure Plans and Details, Layout plans, Site Sections, Walkway and Stair design details. The team will also produce 50% level Edmonds/CSI format specifications, and Cost Estimates. The 50% design models, plans, details, projected costs and project schedule will be presented to the City Team and Architectural Design Board. Assumptions Deliverables ' Barker Landscape Architects and Team will use input from Task A to finalize the preferred alternative layout to develop full package of 50% complete drawings and specifications. ' The drawing submittal will be prepared using ACAD 2014 and will include a cover sheet, ' TESC/demolition/grading/drainage/layout/landscape, civil and structural plans ' The team meetings are assumed to be up to 2 hours in length and will be held at the project site or nearby; travel time to the meeting is assumed to be 30 minutes each way from Barker and Team member offices. Reimbursable rate is $.0535/mile, per US General Services Administration. ' These drawings will be formatted for permit applications, and submitted to the agencies once they have been approved by the Client. ' The team meetings will be attended by two Barker and two Reid Middleton staff. ' Barker and Team will submit monthly invoices in a format approved by City. ' Review of HPA Permit, Ecology Permit, and Critical Areas Report ' 50% Waterfront Center Site Plan ' 50% Demolition/TESC Plan ' 50% Waterfront Center Restoration Plan ' 50% Promenade Walkway Layout Plan April 18, 2017 9 of 13 BarkerLandscape Architects Packet Pg. 129 4.10.b Exhibit A SCOPE OF WORK ' 3D computer model simulating preferred layout plan ' 50% Bulkhead Engineering Plan ' 50% Stair Engineering Plan ' 50% Beach Material Plan ' 50% Grading and Paving Plan ' 50% Stormwater Plan & Report ' 50% Landscape Plan ' 50% Water and Sewer Plan, not included ' Waterfront Center Utilities and Road Frontage Plan not included ' Permit Application supporting plans and material quantities ' Project Schedule ' 50% Plans, Sections and Materials List ' 50% Outline Specifications in Edmonds/CSI format ' 50% Probable Cost of Construction Estimates ' 50% Architectural Design Board Presentation materials ' Permit Applications, JARPA/Shoreline, USACE/Ecology/City drawing formats Task C — 90% Construction & Bid Documents Barker and Team will develop 90% construction plans that are based on city and stakeholder input from task C review. The Team will prepare for and participate in meetings with the City and Stakeholders to discuss project plans, which will include any revisions from City and Agency review, including 90% level Cover sheet, TESC/demolition plans, grading and drainage the restored beach, parking lot and plaza at the Waterfront Center, at the transitions north and south of the EbbTide, Pile and Superstructure Plans and Details for the walkway, Layout plans, Materials plans, Site Sections, Walkway and Stair design details. The team will also produce 90% level Project Bid Manual, CSI format specifications, and Probable Construction Cost Estimates. The 90% design models, plans, details, projected costs and project schedule will be available to be presented to the City Team and Architectural Design Board if necessary. This iteration of the drawings and details will be ready for submittal to the City for Clearing/Grading and Building Permits. At this point structural calculations and other permit submittal requirements will be prepared along with permit applications. The Team will prepare the documents for client approval, and submit the permits once approved. The City will pay any and all permit application and review fees. Assumptions ' Barker Landscape Architects and Team will use input from Task C to develop full package of 90% complete construction drawings and specifications. ' The drawing submittal will be prepared using ACAD 2014 and will include a cover sheet, TESC/demolition/grading/drainage/layout/landscape, civil and April 18, 2017 10 of 13 BarkerLandscape Architects Packet Pg. 130 4.10.b Exhibit A Deliverables SCOPE OF WORK structural plans ' Coordination with all permit agencies will be done during this phase as necessary to keep the permit process moving as smoothly as possible. Design clarifications and/or modifications may be requested by these agencies, and these will be discussed with the City to determine any necessary actions. ' The team meetings are assumed to be up to 2 hours in length and will be held at the project site or nearby; travel time to the meeting is assumed to be 30 minutes each way from Barker and Team member offices. Reimbursable rate is $.0535/mile, per US General Services Administration. ' The team meetings will be attended by two Barker, and one Reid Middleton staff members. ' Coordination with utility companies to ensure all utilities within the project limits have been identified and are shown on the plans, not included. ' City standard details will be incorporated into the plan set. ' Multiple bid schedules may be required to accommodate available funding sources. ' All bid schedules will include enough bid items to breakdown the construction work to be performed by the contractor. The City will have the final approval on the type and quantity of bid items to be used in the contract. ' Quantity tabulations shall be prepared for each bid item and submitted to City for review. ' The drainage design will comply with the Edmonds Community Development Code (ECDC) Chapter 18.30 and the stormwater addendum. ' Maximum Extent Feasible documents for sidewalk designs that can't meet ADA requirements, not included ' Barker and Team will submit monthly invoices in a format approved by City. ' Revised drawings based on City, Stakeholder, Agency Input as necessary ' 90% Plans, Sections and Details (see detailed list, subject to change) ' 90% Draft Project Bid Manual in Edmonds format with WSDOT/APWA Division 1 General Requirements and special provisions ' 90% Project Construction Specifications in Edmonds/CSI format ' 90% Probable Cost of Construction Estimates in accordance with the City's estimating policy ' 90% Architectural Design Board Presentation materials ' Clearing/Grading/Building/Stormwater Permit Submittal ' Revised Permit Applications, JARPA/Shoreline, USACE/Ecology, City formats April 18, 2017 11 of 13 BarkerLandscape Architects Packet Pg. 131 4.10.b Exhibit A SCOPE OF WORK Final Stormwater Report Project Schedule (updated monthly) Task D — Final Bid Documents Barker and Team will develop Final Project Bid Manual and Construction plans that are based on city and stakeholder input from task D review. The Team will prepare for and participate in meetings with the City and Stakeholders to discuss project plans, which will include any revisions from City and Agency review, including the Final Cover sheet, TESC/demolition plans, grading and drainage at the transitions north and south of the EbbTide, Pile and Superstructure Plans and Details for the walkway, Layout plans, Materials plans, Site Sections, Walkway and Stair design details. The team will also produce the Final Project Bid Manual, CSI format specifications, and Probable Construction Cost Estimates. The Final design models, plans, details, projected costs and project schedule will be available to be presented to the City Team and Architectural Design Board if necessary. The Team will also follow up with all permit agencies to ensure that permits are issued, and any changes required by the permits are incorporated into the bid documents. Any final fees required to issue permits will be paid by the City. Assumptions Deliverables Barker Landscape Architects and Team will use input from Task D to develop full package of final complete construction drawings and specifications. The drawing submittal will be prepared using ACAD 2014 and will include a cover sheet, TESC/demolition/grading/drainage/layout/landscape, civil and structural plans, and all necessary details and permit requirements. Coordination with all permit agencies will be done during this phase as necessary to get the permits issued for construction. The team meetings are assumed to be up to 2 hours in length and will be held at the project site or nearby; travel time to the meeting is assumed to be 30 minutes each way from Barker and Team member offices. Reimbursable rate is $.0535/mile, per US General Services Administration. The team meetings will be attended by one Barker, and one Reid Middleton staff members. Maximum Extent Feasible documents for sidewalk designs that cannot meet ADA requirements, not included. Barker and Team will submit monthly invoices in a format approved by City. Final drawings based on City, Stakeholder, Agency Input as necessary Final Plans, Sections and Details including all permit revisions issued for construction. April 18, 2017 12 of 13 BarkerLandscape Architects Packet Pg. 132 4.10.b Exhibit A SCOPE OF WORK Final Maximum Extent Feasible (MEF) documentation Final Project Bid Manual in Edmonds/CSI format Final Project Construction Specifications in Edmonds/CSI format Updated Probable Cost of Construction Estimates Final Architectural Design Board Presentation materials Permits issued for construction: JARPA/Shoreline, USACE/Ecology, City grading and building permits. ASSISTANCE DURING BIDDING: Prepare addenda and respond to bidders questions relayed through the City. It is assumed that Barker will prepare three (3) addenda, unless additional addenda are necessary to correct errors or omissions by Barker and/or Team in the design plans or specifications. April 18, 2017 13 of 13 BarkerLandscape Architects Packet Pg. 133 4.10.c Exhibit B.1 City of Edmonds Design Services for Edmonds Waterfront Redevelopment 2017 Scope of Work for Carrie Hite, Parks Recreation & Cultural Services Director Scope of work and Fee Proposal prepared by Barker Landscape Architects 3002 NW 68th Street, Seattle, Washington 98117 (206) 783-2870 fax (206) 783-3212 John@barkeda.com Assumptions: Landscape Architectural, Engineedng services for full design, permitting services for the Ebb Tide and new Waterfront Center shoreline promenade development and restoration. At each submittal, City will have 3 weeks to review and respond. City is responsible for easements, any legal fees, dedication legal documents, and legal support. Not Included: Permit submittal fees, Construction administration Timeline March 2017-January 2018 (may extend further into 2018 depending on permit process) Overwater Walkway @ Ebb Tide E D BARKER LANDSCAPE 4'"5 ARCHITECTS, P.S. A 3002 NW 68th St USeattle, WA98117 206-783-2870 'rc. 18y0 Last updated: 4.20.17 Percentage of Overall Project Budget: 29% Barker Landscape Architects �d/eton Landau SWCA Myers .06- JB NM PUFF Breakdown of work by personnel in hours target dates Land. Arch. Land. Arch. Land. Designer Shoreline Eng. Geotech Archaeology Art Subtotal A. Scoping, Baseline Investigations, and 25%Preliminary Design $106 8100 Ebb Tide Project scoping Winter/Spring 201 i 30 20 1,493.5 Permit Roadmap plan and coordination w/Team during 25% Design Spring 2017 8 8 8 $661.2 (1) Kickoff and (1) Team Site Visit Spring 2017 4 4 4 $787 $1,117.1 (1) Internal Team Coordination Meetings Spring 2017 3 3 3 $248.0 (1) EWC Team Coordination Meetings Spring 2017 3 3 3 $248.0 Background Review Spring 2017 2 4 4 $1,309 $1,578.7 (3) City Meetings Spring 2017 6 6 6 $803 $1,298.9 (2) Stakeholder meetings Spring 2017 4 6 6 $528 $963.0 Geotechnical Investigation Spring 2017 1 1 1 $6,078 $1,501 $7,864.0 Biological Evaluation review Spring 2017 2 3 3 $217.5 SEPA Environmental Checklist review Spring 2017 2 2 2 $165.3 Prelim Overwater Walkway Engineering Spring 2017 $7,212 $7,211.6 Overwater Walkway Architectural and Landscape Design Spring 2017 8 20 20 $2,000 $6,440.0 25% Cost Estimate Spring 2017 4 4 6 $377.0 Project Management, Meeting notes, QA/QC,Accounting and Office Support Spring 2017 12 10 8 $1,353 $2,194.0 Update project schedule Spring 2017 1 3 1 $140.7 subtotal 90 97 75 subtotal $10,648 $11,991 $6,078 $1,501 $2,000 $32,218 B. 50%, Design Development Barker Landscape Architects Reid Middleton Landau SWCA Myers Ebb Tide Project phone conferences / coordination w/ Team during Summer 2017 3 4 6 $346.6 Pre -application meetings, coordination w/ agencies in preparation for Fed. State, and City permitting Summer 2017 4 4 $275 $512.8 (2) Team Site Visits Summer 2017 6 6 6 $495.9 (2) Internal Team Coordination Meetings Summer 2017 4 6 6 $435.0 (2) EWC Team Coordination Meetings Summer 2017 4 4 4 $330.6 Coordination meetings with Permitting Agencies Summer 2017 8 16 8 $893.2 Technical Description permits and responses to tech. questions Summer 2017 2 4 $814 $1,424.0 Update task list to respond to project permit requirements gathered during 25% design Summer 2017 8 $232.0 Design Revisions Summer 2017 8 12 4 $684.4 Updated 3D model and Simulations Summer 2017 1 10 18 $738.1 Stakeholder engagement Summer 2017 4 4 12 $516.2 50% Engineering Drawings Summer 2017 $10,160 $10,160.0 Site Plan Engineering Summer 2017 $1,540 $500 $2,040.0 Demolition Engineering Summer 2017 $589 $588.5 Overwater Walkway Engineering Pile Plan Summer 2017 $6,391 $6,391.0 Overwater Superstructure Engineering Plan and Details Summer 2017 $7,799 $7,799.0 Engineering for Railings Summer 2017 $1,474 $1,474.0 Engineering for Decking and Finishes Summer 2017 $1,738 $1,738.0 Engineering for Transition modifications Summer 2017 $5,742 $500 $6,242.0 50% Cover Sheet (1 sheet) Summer 2017 1 2 6 $227.7 50% TESC / Demo Plan (2 sheets) Summer 2017 1 2 4 $181.3 50% Grading & Drainage Plans (1 sheet) Summer 2017 2 2 12 $397.3 50% Utility Plans (1 sheet) Summer 2017 2 2 12 $397.3 50% Layout plans (1 sheet) Summer 2017 4 10 12 $690.2 50% Ebb Tide walkway, railing, artistic and stair design details (1 sheet) Summer 2017 4 8 18 $500 $3,160.0 50% Transition plans, Beach, Boulders, Material, Soils and Landscape plan (1 sheet) Summer 2017 8 16 24 $4,360.0 50% Decking and Finishes (1 sheet) Summer 2017 4 4 10 $1,620.0 50% Landscape/Irrigation plan and details (1 sheet) Summer 2017 1 2 8 $274.1 Review of 50% Set Summer 2017 4 12 $469.8 50% Modified CSI format outline specifications Summer 2017 20 5 16 $3,454 $4,579.2 50% Cost Estimate Summer 2017 12 6 11 $902 $1,696.6 JARPA 1 Shoreline Permit submittal drawings (Barker RM CAD work only - not included in Herrera scope) Summer 2017 10 14 70 $8,050.0 50% Architectural Design Review Document & Presention Summer 2017 8 10 20 $997.6 QA/QC Review of 50% Set Summer 2017 12 23 6 $1,337 $2,508.1 Submit Permit Applications Summer 2017 12 2 16 $794.6 subtotal 149 198 309 subtotal $29,731 $42,214 $0 $0 $1,500 D. 90% Construction Documents Barker Landscape Architects Reid Middleton Landau SWCA Myers E Project phone conferences / coordination w/Team during 90% Design Fall 2017 5 12 8 685.9 V Team Site Visits Fall 2017 6 6 6 $495.9 Team Coordination Meetings Fall 2017 6 6 6 $495.9 Q Coordination meetings with Permitting Agencies Fall 2017 2 6 $234.9 Revised task list to respond to project permit requirements gathered during 60% design Fall 2017 2 8 $292.9 Design Revisions Fall 2017 6 8 16 $785.9 Site Plan Engineering Fall 2017 2 2 10 $275 $1,485 Demolition Engineering Fall 2017 $275 $275 Overwater Walkway Engineering Pile Plan Fall 2017 $1,848 $1,848 Overwater Superstructure Plan & Details Fall 2017 $5,973 $5,973 Engineering for Railing Fall 2017 $1,177 $1,177 Engineering for Decking and Finishes Fall 2017 $1,386 $1,386 Engineering for Transition Modifications Fall 2017 $3,476 $3,476 90% Engineering Drawings Fall 2017 1 4 2 $8,393 $8,585.9 90% Design Fall 2017 1 4 2 $192.9 90% Cover sheetlSite Plan (2 sheets) Fall 2017 1 1 2 $365 90% TESC / Demo Plans (2 sheets) Fall 2017 1 1 16 $430.7 90% Pile Plan (1 sheet) Fall 2017 1 1 3 $445 90% Superstructure Plan and Details (2 sheets) Fall 2017 2 4 8 $1,250 90% Railing, including artistic and structural elements (1 sheet) Fall 2017 6 4 16 $1,000 $3,310 90% Decking and Finishes (1 sheet) Fall 2017 4 4 16 $500 $2,600 90% Civil and Structural plans and details (2 sheets) Fall 2017 2 4 6 $316.1 90% Landscape/Irrigation plans and details (4 sheet) Fall 2017 3 12 32 $1,181.8 90% cost estimate Fall 2017 4 4 6 $902 $1,279.0 QA/QC Review of 90% Set Fall 2017 8 23 6 $1,221 $2,270.8 Front End Specifications Fall 2017 20 15 6 $1,183.2 Develop specifications and bid manual - 90% Modified CSI Specifications Fall 2017 22 3 10 $3,245 $4,233.9 Packet Pg. 134 4.10.c Exhibit B.1 Building Permit submittal Fall 2017 3 8 25 $3,115 Clear and Grade Permit submittal Fall 2017 3 8 25 $903.4 Utility / Stormwater Permit submittal Fall 2017 2 8 25 $872.9 subtotal 113 156 252 subtotal $21,476 $28,171 $0 $0 $1,500 $51,147 E. Final Bid Documents & Biddina Barker Landscape Architects Reid Middleton Landau SWCA Myers Ebb Tide Final Design Winter 2017 12 20 $945.4 Team Coordination Meetings Winter 2017 4 4 4 $330.6 Site Plan Engineering Winter 2017 $275 $275.0 Demolition Engineering Winter 2017 $275 $275.0 Overwater Walkway Engineering Pile Plan Winter 2017 $352 $352.0 Ovenvater Superstructure Plan & Details Winter 2017 $1,177 $1,177.0 Railing Winter 2017 $352 $352.0 Decking and Finishes Winter 2017 $825 $825.0 Transition Modifications Winter 2017 $1,738 $1,738.0 Final Drawings Winter 2017 12 18 24 $5,916 $7,360.0 Front End Specifications Winter 2017 18 4 8 $849.7 Technical Specidfications Winter 2017 18 4 4 $1,430 $2,186.9 100% Cost Estimate Winter 2017 12 2 12 $726 $1,427.8 Create multiple bid schedules to accommodate funding sources Spring 2018 6 12 12 $809.1 Prebid conference, clarifications Spring 2018 4 4 8 $184 $607.4 Out to bid, Bid Support, Answer bidders questions Spring 2018 8 12 14 $451 $1,367.4 Addenda (assume 3 unless our bid docs require more) Spring 2018 6 12 8 $866 $1,582.0 QA/QC Spring 2018 8 10 4 $1,485 $2,111.4 subtotal 100% construction documents & bidding 108 102 98 subtotal $8,520 $16,052 $0 $0 $0 $24,572 TOTAL - ALL DESIGN WORK 2% (below AIA std) for direct expenses for PROPOSED DESIGN CONTRACT AMOUNM etc. Barker Landscape Architects Team Lead / Landscape Architecture $70,375 Shoreline Eng. Geotech Archaeology $98,428 $6,078 $1,501 L Myers Art $5,000 $181,382 $3,628 $185,009 10% Management Reserve for unforeseen work $18,501 TOTAL PROPOSED DESIGN CONTRACT AMOUNT $203,510 C O E am 0 a� aD d Q' C O 4- 0 N O V d N C .N O L O r- 0 CU N •L O t r.+ 3 Q O r O N Packet Pg. 135 4.10.d Exhibit B.2 City of Edmonds BARKER Design Services for Edmonds Waterfront of E DAoM206-783-2870 LAB. PS. Parking Lot �� `�ARCHIT3002 NW ECTS, Redevelopment �� dh St Seattle, WA98117 2017 Scope of Work for Carrie Hite, Parks Recreation & Cultural Services Director Scope of work and Fee Proposal prepared by Barker Landscape Architects 3002 NW 68th Street, Seattle, Washington 98117 (206) 783-2870 fax (206) 783-3212 John@barkeda.com jno. 1890 Assumptions: Landscape Architectural, Engineering services for full design, permitting services for the Ebb Tide and new Waterfront Last updated: 4.20.17 Center shoreline promenade development and restoration. At each submittal, City will have 3 weeks to review and respond. City is responsible for easements, any legal fees, dedication legal documents, and legal support. Not Included., Permit submittal fees, Construction administration Timeline March 2017-January 2018 (may extend further into 2018 depending on permit process) Percentage of Overall Project Budget: 29% Barker Landscape Architects IM Middleton Landau SWCA Myers JB NM PC/TF Breakdown of work bypersonnel in hours target dates Land. Arch. Land. Arch. Land. Designer Shoreline Eng. Geotech Archaeology Art A. Scoping, Baseline Investigations, and 25% Preliminary Design $ - Project scoping Winter/Spring 201 i 30 20 1,493.5 Permit Roadmap plan and coordination w/Team during 25% Design Spring 2017 8 8 8 $661.2 (1) Kickoff and (1) Team Site Visit Spring 2017 4 4 4 $649 $979.6 (1) Internal Team Coordination Meetings Spring 2017 3 3 3 $248.0 (1) EWC Team Coordination Meetings Spring 2017 3 3 3 $248.0 Background Review Spring 2017 2 4 4 $347 $616.2 (3) City Meetings Spring 2017 6 6 6 $440 $935.9 (2) Stakeholder meetings Spring 2017 4 6 6 $435.0 Biological Evaluation review Spring 2017 2 3 3 $217.5 SEPA Environmental Checklist review Spring 2017 2 2 2 $165.3 Prelim Site Plan Coordination (BLAIRM) Spring 2017 2 6 8 $1,023 $2,473.0 Prelim Curb and Site Elements Spring 2017 1 3 5 $550 $1,355.0 Preliminary Grading and Paving Engineering Spring 2017 $2,240 $2,239.6 Preliminary Stormwater Engineering wl Barker Spring 2017 1 3 5 $1,965 $2,769.6 25% Cost Estimate Spring 2017 4 4 6 $825 $1,202.0 Project Management, Meeting notes, QA/QC,Accounting and Office Support Spring 2017 12 10 8 $759 $1,600.0 Update project schedule Spring 2017 1 3 1 $140.7 subtotal 85 88 72 subtotal $8,983 $8,797 $0 $0 $0 $17,780 B. 50% Design Development Barker Landscape Architects Reid Middleton Landau SWCA Myers Parking Lot Project phone conferences / coordination w/ Team during Summer 2017 3 4 6 $346.6 Pre -application meetings, coordination w/ agencies in preparation for Fed. State, and City permitting Summer 2017 4 4 $237.8 (2) Team Site Visits Summer 2017 6 6 6 $495.9 (2) Internal Team Coordination Meetings Summer 2017 4 6 6 $435.0 (2) EWC Team Coordination Meetings Summer 2017 4 4 4 $330.6 Coordination meetings with Permitting Agencies Summer 2017 8 16 8 $893.2 Technical Description permits and responses to tech. questions Summer 2017 2 4 $402 $578.4 Update task list to respond to project permit requirements gathered during 25% design Summer 2017 8 $232.0 Design Revisions Summer 2017 8 12 4 $684.4 Updated 3D model and Simulations Summer 2017 1 10 18 $738.1 Stakeholder engagement Summer 2017 4 4 12 $516.2 50% Engineering Design Summer 2017 1 1 4 7337 $7,489.3 Site Plan Engineering Summer 2017 2 2 10 539 $889.9 Demolition Engineering Summer 2017 275 $275.0 Engineering for Paving, striping Summer 2017 1584 $1,584.0 Grading & Stormwater Engineering incl. Report Summer 2017 5918 $5,918.0 Engineering for Curbing and Sidewalk Summer 2017 1034 $1,034.0 50% Cover Sheet (1 sheet) Summer 2017 1 2 6 $227.7 50% TESC / Demo Plan (2 sheets) Summer 2017 1 2 4 $181.3 50% Grading & Drainage Plans (1 sheet) Summer 2017 2 2 12 $397.3 50% Utility Plans (1 sheet) Summer 2017 2 2 12 $397.3 50% Layout plans (1 sheet) Summer 2017 4 10 12 $690.2 50% Site Sections (1 sheet) Summer 2017 4 8 12 $632.2 50% Paving and Striping Plan (1 sheet) Summer 2017 4 8 12 $632.2 50% Paving and Striping Plan (1 sheet) Summer 2017 2 8 8 $1,650.0 50% Landscapelirrigation plan and details (1 sheet) Summer 2017 1 2 8 $945.0 Review of 50% Set Summer 2017 4 12 $469.8 50% Modified CSI format outline specifications Summer 2017 20 5 16 1837 $2,962.2 50% Cost Estimate Summer 2017 12 6 11 825 $1,619.6 JARPA / Shoreline Permit submittal drawings (Barker RM CAD work only - not included in Herrera scope) Summer 2017 10 14 70 $2,334.5 50% Architectural Design Review Document & Presention Summer 2017 8 10 20 $997.6 QA/QC Review of 50% Set Summer 2017 12 23 6 1177 $2,348.6 Submit Permit Applications Summer 2017 12 2 16 $794.6 subtotal 146 197 303 subtotal $19,031 $20,928 $0 $0 $0 $39,958 D. 90% Construction Documents Barker Landscape Architects Reid Middleton Landau SWCA Myers Parking Lot - Project phone conferences / coordination w/Team during 90% Design Fall 2017 5 12 8 685.9 Team Site Visits Fall 2017 6 6 6 $495.9 Team Coordination Meetings Fall 2017 6 6 6 $495.9 Coordination meetings with Permitting Agencies Fall 2017 2 6 $234.9 Revised task list to respond to project permit requirements gathered during 60% design Fall 2017 2 8 $292.9 Design Revisions Fall 2017 6 8 16 $785.9 90% Engineering Design Fall 2017 1 4 2 $6,853 $7,045.9 Site Plan Engineering Fall 2017 $622 $621.5 Demolition Engineering Fall 2017 $275 $275.0 Engineering for Paving, striping Fall 2017 $1,089 $1,089.0 Grading & Stormwater Engineering Fall 2017 $1,848 $1,848.0 Engineering for Curbing and Sidewalk Fall 2017 $1,309 $1,309.0 90% Cover sheet/Site Plan (2 sheets) Fall 2017 1 1 2 $105.9 90% TESC / Demo Plans (2 sheets) Fall 2017 1 1 16 $430.7 90% Civil and Structural plans and details (2 sheets) Fall 2017 2 4 6 $316.1 90% Landscape/Irrigation plans and details (4 sheet) Fall 2017 3 12 32 $1,181.8 90% cost estimate Fall 2017 4 4 6 $550 $927.0 QA/QC Review of 90% Set Fall 2017 8 23 6 $913 $1,962.8 Front End Specifications Fall 2017 20 15 6 $1,183.2 Develop specifications and bid manual - 90% Modified CSI Specifications Fall 2017 22 3 10 $1,353 $2,341.9 Building Permit submittal Fall 2017 3 8 25 $903.4 Clear and Grade Permit submittal Fall 2017 3 8 25 $903.4 Utility I Stormwater Permit submittal Fall 2017 2 8 25 $872.9 subtotal 97 137 197 subtotal $11,497 $14,812 so $0 $0 $26,309 Packet Pg. 136 4.10.d Exhibit B.2 E. Final Bid Documents & Biddina Barker Landscape Architects WReid Middleton Landau SWCA Myers Parking Lot a Final Design Winter 2017 12 20 $945.4 Team Coordination Meetings Winter 2017 4 4 4 $330.6 Site Plan Engineering Winter 2017 $138 $137.5 Demolition Engineering Winter 2017 $138 $137.5 Engineering for Paving, striping Winter 2017 $1,023 $1,023.0 Grading & Stormwater Engineering Winter 2017 $1,298 $1,298.0 Engineering for Curbing & Sidewalk Winter 2017 $275 $275.0 Final Drawings Winter 2017 12 18 24 $4,167 $5,611.0 Front End Specifications Winter 2017 18 4 8 $849.7 Technical Specidfications Winter 2017 18 4 4 $539 $1,295.9 100% Cost Estimate Winter 2017 12 2 12 $550 $1,251.8 Create multiple bid schedules to accommodate funding sources Spring 2018 6 12 12 $809.1 Prebid conference, clarifications Spring 2018 4 4 8 $175 $598.3 Out to bid, Bid Support, Answer bidders questions Spring 2018 8 12 14 $484 $1,400.4 Addenda (assume 3 unless our bid docs require more) Spring 2018 6 12 8 $629 $1,345.5 QA/QC Spring 2018 8 10 4 $1,441 $2,067A subtotal 100% construction documents & bidding 108 102 98 subtotal $8,520 $10,856 $0 $0 $0 $19,376J TOTAL - ALL DESIGN WORK Barker Landscape Architects Reid Middleton Landau SWCA Myers Team Lead/ Landscape Architecture Shoreline Eng. Geotech Archaeology Art $48,031 $55,392 $0 $0 $0 $103,423 $2,068 $105,491 a $10,549 0 a� $116,040 O L L O c,> 50 11 N N m r t X W O N r O J O> C Y L Q O /0^ v! O E W a J Cal Packet Pg. 137 4.10.e Exhibit B.3 City of Edmonds OV E D BARKER Design Services for Edmonds Waterfront Redevelopment Waterfront & Bulkhead �� � LANDSCAPE NW t 3002IV1N 68th St U~ d - Seattle, WA 98117 206-783-2970 2017 Scope of Work for Carrie Hite, Parks Recreation & Cultural Services Director boll Scope of work and Fee Proposal prepared by Barker Landscape Architects 3002 NW 68th Street, Seattle, Washington 98117 (206) 783-2870 fax (206) 783-3212 john@barkeda.com yq c Assumptions: Landscape Architectural, Engineering services for full design, permitting services for the Ebb Tide and new Waterfront Center shoreline Last updated: 4.20.17 promenade development and restoration. At each submittal, City will have 3 weeks to review and respond. City is responsible for easements, any legal fees, dedication legal documents, and legal support. Not Included: Permit submittal fees, Construction administration Timeline March 2017,/anuary 2018 (may extend further into 2018 depending on permit process) Percentage of Overall Project Budget: Breakdown ofwork bypersonnel in hours A. Scoping, Baseline Investigations, and 25% Preliminary Design 26% target dates Barker Landscape Architects 11111hilglilliM. JB NM PGTF Land. Arch. Land. Arch. Land. Designer $105 $100 Landau SWCA Myers Shoreline Eng. Geotech Archaeology Art Subtotal Project scoping Winter/Spring 2017 30 20 Permit Roadmap plan and coordination w/Team during 25% Design Spring 2017 8 8 8 $592.8 (1) Kickoff and (1) Team Site Visit Spring 2017 4 4 4 $847 $1,143.4 (1) Internal Team Coordination Meetings Spring 2017 3 3 3 $222.3 (1) EWC Team Coordination Meetings Spring 2017 3 3 3 $222.3 Background Review Spring 2017 2 4 4 $1,309 $1,550.8 (3) City Meetings Spring 2017 6 6 6 $1,282 $1,726.1 (2) Stakeholder meetings Spring 2017 4 6 6 $390.0 Geotechnical Investigation Spring 2017 1 1 1 $41,690 $41,975.0 Biological Evaluation review Spring 2017 2 3 3 $195.0 SEPA Environmental Checklist review Spring 2017 2 2 2 $148.2 Final Coastal Engineering Report Spring 2017 1 1 1 $5,016 $5,301.0 Archaeological Research for SEPA Spring 2017 3 $10,044 $10,344 Preliminary Promenade Architectural and Landscape Design Spring 2017 12 20 30 $6,000 $11,660 Preliminary Bulkhead Engineering Spring 2017 $4,160 $4,160 Preliminary Stair Engineering Spring 2017 $3,104 $3,104 Preliminary Beach Material Engineering Spring 2017 $814 $814 Preliminary Grading and Paving Design Spring 2017 1 3 5 $805.0 25% Cost Estimate Spring 2017 2 8 $1,276 $1,538.6 Project Management, Meeting notes, QA/QC,Accounting and Office Support Spring 2017 12 10 8 $1,716 $2,470.0 Update project schedule Spring 2017 1 3 1 $126.1 94 108 85 subtotal $12,570 $19,524 $41,690 $10,044 $6,000 $89,828 B. 50% Design Development Barker Landscape Architects Landau SWCA Myers Waterfront Project phone conferences / coordination w/ Team during Summer 2017 3 4 6 $310.7 Pre -application meetings, coordination w/ agencies in preparation for Fed. State, and City permitting Summer 2017 4 4 $184 $396.9 (2) Team Site Visits Summer 2017 6 6 6 $444.6 (2) Internal Team Coordination Meetings Summer 2017 4 6 6 $390.0 (2) EWC Team Coordination Meetings Summer 2017 4 4 4 $296.4 Coordination meetings with Permitting Agencies Summer 2017 8 16 8 $800.8 Technical Description permits and responses to tech. questions Summer 2017 2 4 $814 $972.6 Update task list to respond to project permit requirements gathered during 25% design Summer 2017 8 $208.0 Design Revisions Summer 2017 8 12 4 $613.6 Updated 3D model and Simulations Summer 2017 1 10 18 $661.7 Stakeholder engagement Summer 2017 4 4 12 $462.8 50% Engineering Drawings Summer 2017 $9,097 Site Plan Engineering Summer 2017 2 2 10 $891 Demolition Engineering Summer 2017 $968 Walkway Bulkhead Engineering Summer 2017 $10,274 Stairs Engineering Summer2017 $3,806 Beach & Boulders Engineering Review Summer 2017 $814 50% Cover Sheet (1 sheet) Summer 2017 1 2 3 50% TESC / Demo Plan (2 sheets) Summer 2017 1 2 4 50% Grading & Drainage Plans (1 sheet) Summer 2017 2 2 12 50% Utility Plans (1 sheet) Summer 2017 2 2 12 50% Layout plans (1 sheet) Summer 2017 4 10 12 50% Site Sections (1 sheet) Summer 2017 4 8 12 50% Paving Plan (1 sheet) Summer 2017 4 8 12 50% Boulders, Material, Soils and Landscape plan (1 sheet) Summer 2017 2 6 12 50% Waterfront promenade, railing, stair design, and artistic details (2 sheet) Summer 2017 4 8 12 50% Landscape/Irrigation plan and details (2 sheets) Summer 2017 1 2 8 Review of 50% Set Summer 2017 4 8 WDFW HPA Permit Applications review Summer 2017 1 2 USACE and Ecology Permit Application review Summer 2017 2 2 2 Preconstruction Fish Forage Survey review Summer 2017 1 1 1 Critical Area Report review Summer 2017 1 1 1 50% Modified CSI format outline specifications Summer 2017 20 5 16 $3,432 50% Cost Estimate Summer 2017 12 6 11 $1,001 JARPA I Shoreline Permit submittal drawings (Barker RM CAD work only - not included in Herrera scope) Summer 2017 10 14 60 50% Architectural Design Review Document & Presention Summer 2017 8 10 20 QA/QC Review of 50% Set Summer 2017 12 23 6 $1,799 Submit Permit Applications Summer 2017 12 2 16 154 204 306 $500 $9,097.0 $1,205.6 $968.0 $10,274 $3,806 $814 $141.7 $162.5 $356.2 $356.2 $618.8 $566.8 $566.8 $1,770 $2,680 $945 $317.2 $305 $570 $285 $285 $4,440.8 $1,713.4 $7,250 $894.4 $2,848.9 $712.4 subtotal $25,930 $33,079 $0 $0 $500 $59,509 D. 90% Construction Documents Barker Landscape Architects Reid Middleton Landau SWCA Myers Waterfront Project phone conferences / coordination w/Team during 90% Design Fall 2017 5 12 8 614.9 Team Site Visits Fall 2017 6 6 6 $444.6 Team Coordination Meetings Fall 2017 6 6 6 $444.6 Coordination meetings with Permitting Agencies Fall 2017 2 6 $210.6 Revised task list to respond to project permit requirements gathered during 60% design Fall 2017 2 8 $262.6 Design Revisions Fall 2017 6 8 16 $704.6 Site Plan Engineering Fall 2017 $1,238 $1,237.5 Demolition Engineering Fall 2017 $765 $764.5 Walkway Bulkhead Engineering Fall 2017 $6,809 $6,809.0 Stairs Engineering Fall 2017 $4,279 $4,279.0 Beach & Boulders Review Fall 2017 $814 $814.0 90% Engineering Drawings Fall 2017 $7,198 $7,198.4 90% Cover sheet/Site Plan (2 sheets) Fall 2017 1 1 2 $365 90% TESC / Demo Plans (2 sheets) Fall 2017 1 1 16 $386.1 90% Pile Plan (1 sheet) Fall 2017 1 1 3 $445 90% Superstructure Plan and Details (2 sheets) Fall 2017 2 4 8 $1,250 90% Railing, including artistic and structural elements (1 sheet) Fall 2017 6 4 16 $1,000 $3,310 90% Decking and Finishes (1 sheet) Fall 2017 4 4 16 $500 $2,600 90% Civil and Structural plans and details (2 sheets) Fall 2017 2 4 6 $283.4 90% Landscape/Irrigation plans and details (4 sheet) Fall 2017 3 12 32 $1,059.5 90% Cost Estimate Fall 2017 4 4 6 $726 $1,064.0 QA/QC Review of 90% Set Fall 2017 8 23 6 $1,337 $2,277.7 Front End Specifications Fall 2017 20 15 6 $1,060.8 Packet Pg. 138 4.10.e Exhibit B.3 Develop specifications and bid manual - 90% Modified CSI Specifications Fall 2017 22 3 10 $2,552 $3,438.6 Building Permit submittal Fall 2017 3 8 25 $3,115 Clear and Grade Permit submittal Fall 2017 3 8 25 $809.9 Utility / Stormwater Permit submittal Fall 2017 2 8 25 $782.6 subtotal 109 146 238 subtotal $18,815 $25,717 $0 so $1,500 $46,032 E. Final Bid Documents & Biddina Barker Landscape Architects Landau SWCA Myers Waterfront Final Design Winter 2017 12 20 847.6 Team Coordination Meetings Winter 2017 4 4 4 $296.4 Site Plan Engineering Winter 2017 $275 $275.0 Demolition Engineering Winter 2017 $275 $275.0 Walkway Bulkhead Engineering Winter 2017 $3,025 $3,025.0 Stairs Engineering Winter 2017 $2,321 $2,321.0 Beach & Boulders Review Winter 2017 $275 $275.0 Final Drawings Winter 2017 12 18 24 $5,916 $7,210.6 Front End Specifications Winter 2017 18 4 8 $761.8 Technical Specidfications Winter 2017 18 4 4 $2,739 $3,417.6 100% Cost Estimate Winter 2017 12 2 12 $726 $1,355.2 Create multiple bid schedules to accommodate funding sources Spring 2018 6 12 12 $725.4 Prebid conference, clarifications Spring 2018 4 4 8 $255 $634.8 Out to bid, Bid Support, Answer bidders questions Spring 2018 8 12 14 $484 $1,305.6 Addenda (assume 3 unless our bid does require more) Spring 2018 6 12 8 $899 $1,540.9 QA/QC Spring 2018 8 10 4 $1,716 $2,277.6 subtotal 100% construction documents & bidding 108 102 98 subtotal $7,639 $18.906 $0 $0 $0 $26,545 Barker Landscape Architects iddleton Landau SWCA Myers Team Lead/Landscape Architecture Shoreline Eng. Geotech Archaeology Art TOTAL - ALL DESIGN WORK $64,954 $97,226 $41,690 $10,044 $8,000 $221,913 2% (below AA std) for direct expenses for printing, mileage, postage, etc. $4,438 PROPOSED DESIGN CONTRACT AMOUNT $226,351 10% Management Reserve for unforeseen work $22,635 TOTAL PROPOSED DESIGN CONTRACT AMOUNT $248,987 Packet Pg. 139 ' ------------_____------ E>vsri+Tg Sedwau w Rernain f ---------------- �r — So OEy+npic Beath g,U. f Afa--,• �r cuoral,onea / f I `__- � � �—._. � � i i?�••�an4 Beach Runs' _ � - E S R Ra�eed Planrnp Dotl 1 _________. Proposed sgmue Y 4 _______ _____________________ _ �� ` - E Proposed WNkwey A000ae.6fo Ramp Tl � Load•Unload Zone! ��..._irJ►� Proposed Edmonds Wale droni Cenler e•e- DAI UMS: rTDpil ws( o.TW NW W)41 ,VrcAL C Tw: ruW sa BOCHMAFM Y-7. RESET WM. OFAM W1 K M"-ir"S. ""EM 2r ON TOP tlF t,,C*etE RVf ,jm OR11LR0 L' rs ATBrr . ].s' WrK OE trlE NDRN COMER OF 4DgMC6 wTP.w< ,,T,C, - 1-.52 FEET hi 4.10.f _ --I r PrepoBad fall r KaLyak Hand Launch and ACpeiSibl9 fidl - To BreakeRS j Ewaainp Soawad la . . Landrq Sorr - r LIrQ o1 WOrk _ i O �1 i v r EKmaing Wakw®y r, n r r � E — Proposed alum do C .rom wkW on are, d gardan. and Fan ps E beach Q Proposed AoceSab 0 np 0 d m c o I �r m i 2 c.i 1� Q Packet Pg. 140 4.11 City Council Agenda Item Meeting Date: 05/2/2017 Meadowdale Fields ILA Staff Lead: Carrie Hite Department: Parks, Recreation & Cultural Services Preparer: Carrie Hite Background/History Council adopted the Parks, Recreation and Open Space Plan in February of 2014 identifying this project. Council adopted the CIP in November of 2016 authorizing $500,000 for this project. Staff Recommendation Approve the Interlocal Agreement with the City of Lynnwood and Edmonds School District for the redevelopment of the Meadowdale Playfields, authorizing the Mayor to enter into this agreement. At the April 25th, 2017 meeting, Council forwarded this to the consent agenda for approval. Narrative This redevelopment project proposes to improve five playfields at the 26 year -old Meadowdale Athletic Complex. The complex was initially developed as a partnership between the Edmonds School District, Snohomish County, City of Edmonds and City of Lynnwood. The Athletic Complex is owned by the School District and managed under an interlocal agreement by the Cities of Lynnwood and Edmonds for community use. The City entered into the Interlocal Agreement with the City of Lynnwood, Edmonds School District, and Snohomish County in 1985 to develop, operate, maintain and schedule the Meadowdale Playfields, increasing the City's capacity to provide athletic programs to its citizens. Although the Meadowdale Playfields are located in Lynnwood, this has been a very successful partnership. To this day, it is the only dedicated athletic space that the City utilizes for adult sports, providing a very robust softball league for adults and seniors. In the most recent Parks, Recreation, and Open Space Plan, adopted in February of 2014, the City identifies planned improvements to the fields, updating them to all weather soccer and softball fields. In addition, the City Council adopted the CIP this year, setting aside $500,000 for the City of Edmonds contribution to this development project. There is a definite need for athletic fields in SW Snohomish County and Edmonds. This project is an opportunity to reinvest in and maximize the use of an existing facility to meet this need and is present in the City's comprehensive plan. This renovation would provide year-round play, increase participation for athletics, offer a variety of sports opportunities, increase community access, and provide a facility that would bring tournaments to So. Snohomish County. Packet Pg. 141 4.11 The City of Edmonds had a very small investment compared to the total cost of the project. The total expenditure budget is close to $5.1M. The City of Edmonds would contribute $500,000. The City of Lynnwood would contribute $2,597,155. The School District would contribute $1M. Various grants from the State and Snohomish County would add another $950,000. Edmonds parks interest is to continue to provide adult sports and athletic opportunities. It is also the interest to dedicate the $500,000 to safety equipment for the fields, including safety netting, backstops, fencing and ADA improvements. The City of Lynnwood and the School District are both in the process of approvals for this ILA. This project is out to bid, with bid opening scheduled for this week. There are bid alternates requested for the infill on the fields. As Council can see in item #15 of the ILA, there will be an opportunity to review the bids and recommend a bid option to the School District for consideration. Attachments include: 1. Meadowdale Fields ILA 2017 to be considered. 2. Project design schematic 3. Meadowdale ILA 1985. Valid until 2025. Edmonds intent would be to negotiate a new agreement after the renovation of the fields is complete, or in 2025 when this expires. 4. Meadowdale Appendix B 1985: Operations and Maintenance responsibilities. 5. Meadowdale ILA with Lynnwood and Edmonds School District 2012. This was entered into without Edmonds, and gives Lynnwood until 2040 for operations of the field. Attachments: Meadowdale Fields ILA_04102017FINAL Project Design Meadowdale Development and Operation June 1985 MP Appendix B MD Playfield ILA 2012 (4) Packet Pg. 142 4.11.a 1 INTERLOCAL AGREEMENT 2 BETWEEN 3 EDMONDS SCHOOL DISTRICT and THE CITY OF EDMONDS 4 and THE CITY OF LYNNWOOD for the 5 MEADOWDALE PLAYFIELDS REDEVELOPMENT PROJECT 6 7 THIS INTERLOCAL AGREEMENT ("Agreement"), dated as of , 2017, 8 is made and entered into by and between EDMONDS SCHOOL DISTRICT NO. 15 9 ("District") and THE CITY OF EDMONDS ("Edmonds") and THE CITY OF LYNNWOOD 10 ("Lynnwood") for the redevelopment project of the Meadowdale Athletic Complex and 11 Playfields ("Playfields"). 12 13 RECITALS 14 15 WHEREAS, Chapter 39.34 RCW (Interlocal Cooperation Act) permits local 16 government units to make the most efficient use of their powers by enabling them to cooperate 17 with other government entities on the basis of mutual advantage and thereby to provide services 18 and facilities in a manner pursuant to forms of governmental organizations that will accord best 19 with geographic, economic population, and other factors influencing the needs and development 20 of local communities; and 21 22 WHEREAS, each of the signatories hereto is a public agency as defined by RCW 23 Chapter 39.34; and 24 WHEREAS, the District owns real property used for school purposes which includes a 25 number of Playfields (referred to as the Meadowdale Playfields or the Playfields) and which is 26 located within the City of Lynnwood at 16700 66t'' Avenue West, legally described in Exhibit 27 A, attached hereto (the Real Property); and 28 WHEREAS, the District is responsible for the public education of the students in the 29 community, including physical education and athletic activities related to the educational program; 30 and 31 32 WHEREAS, the cities of Edmonds and Lynnwood (collectively referred to as the Cities) 33 have established departments in part for carrying out the purpose of developing and maintaining 34 community athletic and recreation programs; and 35 36 WHEREAS, the District and the Cities are mutually interested in supporting programs for 37 the community in the areas of athletics, recreation and education; and 38 39 WHEREAS, the Cities and the District have recognized for many years that through 40 cooperation, these publicly -owned athletic fields and facilities can be used to meet broader 2017 Meadowdale Playfields Development Agreement Page 1 Packet Pg. 143 4.11.a 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 community needs for education, recreation and athletic activities than any of the parties can provide separately; and WHEREAS, the Cities and the District jointly developed the Meadowdale Playfields in 1985 for school, educational, and community use; and WHEREAS, the Cities and the District maintain an interlocal agreement which authorizes Edmonds and Lynnwood to jointly operate, maintain, and schedule use of the Playfields and which has a term through June 5, 2025, copy attached hereto as Exhibit B (the 1985 ILA); and Q WHEREAS, Lynnwood and the District entered into an interlocal agreement which J extends Lynnwood's use rights and obligations under the 1985 ILA to operate, maintain, and schedule use of the Playfields until 2065, copy attached hereto as Exhibit C; and ii m WHEREAS, the Cities and the District intend to review the 1985 ILA regarding the 3 scheduling, maintenance, fees, and facility rules and restrictions at the Playfields; and -°a m WHEREAS, the Cities and the District with additional grantors are participating to share the cost of redevelopment of the Playfields as outlined in this Agreement; o N NOW, THEREFORE, the District, Edmonds and Lynnwood hereby agree as 62 follows: 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 1. The purpose of this Agreement is to define the rights and responsibilities of the District, Edmonds and Lynnwood with regard to design, construction, and funding for the project, which includes the redevelopment of two (2) multipurpose fields, three (3) softball fields, backstops, perimeter fencing, and walking pathways (depicted in Exhibit D, attached hereto) of the Playfields for continued use by the parties for education and recreation purposes (the "Project"). All improvements will meet or exceed the 2010 American with Disabilities Act requirements. 2. The District owns the Real Property that is the subject of this Agreement. This Agreement does not contemplate the transfer of ownership of the Real Property, nor to limit the District's ability to comply with its statutory obligations regarding the use and disposition of school property pursuant to RCW 28A.335. By operation of this Agreement, Edmonds and Lynnwood do not acquire any ownership interest in and disclaim any interest to the Playfields and the Real Property, which are and will remain the District's property. 3. The District agrees to make the Playfields on the Real Property available for redevelopment by the parties and agrees that the athletic fields and facilities comprising the Playfields are intended primarily for school and educational purposes and are for the benefit of students and the school age population that reside within the District. 4. The District, Edmonds and Lynnwood recognize that the entirety of the Playfields site has a 6f boundary designated by the National Park Service dedicating it to recreational use, as depicted on Exhibit E, and any existing or future non -recreational uses such as the installation of cell towers and antennas must be mitigated to properly convert 2017 Meadowdale Playfields Development Agreement Page 2 Packet Pg. 144 4.11.a 87 the use by approval of the Washington State Recreation and Conservation Office. 88 89 5. The Cities and District agree to work closely with the surrounding community 90 in the design and approval of Project development. 91 92 6. Lynnwood will serve as the project manager for design and as the 93 construction agent for the Project, for the purpose of initially incurring all expenses for all 94 elements of the construction of the joint facility, including but not limited to architect and 95 engineering fees, site development/construction fees, processing change orders, if any, 96 Washington State sales tax, and securing permits. The Project shall be constructed and 97 performed in accordance with all state and local laws, regulations, policies and standards. All 98 construction contracts shall be procured through a formal competitive bidding process consistent 99 with applicable State law. 100 101 7. The Cities and District agree that no award of a construction contract for the 102 Project will be authorized until such time as all of the parties have approved the final plans, 103 specifications and cost estimates for the Project. The District shall have final approval of 104 the Project design including materials to be used in construction. The District expressly 105 disclaims any representation or warranty that such design, plans, and specifications are 106 suited for the uses and purposes intended by the Cities. The construction contract for the 107 Project shall include reasonable warranties from the persons or entities providing labor, 108 goods or professional services to complete the Project construction. 109 110 8. Upon completion of construction of the Project, the District agrees to 111 continue to make available the Playfields to Lynnwood and Edmonds to schedule, maintain 112 and use in accordance with the 1985 ILA, attached as Exhibit B, the extension agreement 113 attached as Exhibit C, or any subsequent agreement. 114 115 9. The District and Cities agree to jointly plan for additional capital expenditures 116 for maintenance and replacement costs for the Playfields. 117 118 10. Lynnwood will form a collaborative partnership with the District, Edmonds, 119 Snohomish County, Snohomish County Tourism Promotion Area, and the State of 120 Washington Recreation and Conservation Office to fund the redevelopment of the Playfields 121 for educational, recreational, and community athletic use. 122 123 11. The District agrees to contribute capital funds in the amount of One Million 124 Dollars and zero cents ($1,000,000.00) towards the redevelopment of the two (2) 125 multipurpose fields and related perimeter backstops, safety netting and fencing, walkways 126 and ADA improvements. Payment will be made to Lynnwood as provided in Paragraph 17 127 below. 128 129 12. Edmonds agrees to contribute capital funds in the amount of Five Hundred 130 Thousand Dollars and zero cents ($500,000.00) towards the redevelopment of perimeter 131 backstops, safety netting and fencing, walkways and ADA improvements of the two (2) 132 multipurpose and three (3) softball fields, except as stated in Paragraph 15 below. Payment 133 will be made to Lynnwood on a reimbursement basis as provided in Paragraph 17 below. 134 2017 Meadowdale Playfields Development Agreement Page 3 1 Packet Pg. 145 4.11.a 135 13. Lynnwood agrees to contribute capital funds in an amount up to Two Million 136 Five Hundred Ninety -Seven Thousand One Hundred Fifty -Five Dollars and zero cents 137 ($2,597,155.00) towards any expenses related to the Project, except as stated in Paragraph 138 15 and 16 below. 139 140 14. Lynnwood agrees to contract, bill for reimbursements, and properly account 141 for additional Project grant funding from the State of Washington Recreation and 142 Conservation Office contribution of capital funds in the amount of $750,000, Snohomish 143 County contribution of capital funds in the amount of $200,000, and Snohomish County 144 Tourism Promotion Area contribution of funds in the amount of $100,000. No such contract 145 or other grant funding approval may impose any restriction on the Real Property without 146 the District's review, consent, and written approval. 147 148 15. The parties acknowledge that (1) the bid package for the construction of the 149 Project will include a base bid option that includes use of SBR infill material, and two 150 alternate bid options that include use of other infill material, (2) each of the Cities will have 151 an opportunity to review bids and to recommend a bid option for the Project to the District, 152 and (3) in accordance with Paragraph 7 above, the District has the authority to consider the 153 bids and recommendations of the Cities and to approve the Project's final design. If a bid 154 option that includes use of non-SBR infill material is selected, then each party that 155 recommended (in the case of the Cities) or approved (in the case of the District) such non- 156 SBR bid option shall be responsible, jointly or severally, to pay the difference between the 157 bid amount for the SBR infill material and the bid amount for the other infill material in the 158 selected bid. 159 160 16. In the event that the total cost of the Project exceeds the District's contribution 161 amount under Paragraph 11, Edmonds' contribution amount under Paragraph 12 and this 162 Paragraph 15, Lynnwood's contribution amount under Paragraph 13 above, and the grant 163 funding described in Paragraph 14, Lynnwood shall recommend value -engineering 164 solutions to mitigate the excess costs, and submit the recommendations to the District and 165 Edmonds for their respective approvals, which approvals shall not be unreasonably 166 withheld. If the value -engineering solutions do not completely mitigate any excess costs, 167 Lynnwood shall be responsible for negotiating with the District and Edmonds an addendum 168 to the Agreement for the provision of additional funds from the parties that will cover the 169 excess costs. In the event that the total cost of the Project is less than the District's 170 contribution amount under Paragraph 11, Edmonds' contribution amount under Paragraph 171 12 and Paragraph 15, Lynnwood's "up to" contribution amount of $2,597,155.00 under 172 Paragraph 13, and the grant funding described in Paragraph 14, Lynnwood shall receive the 173 benefit and shall pay less than the full $2,597,155.00 stated in Paragraph 13. 174 175 17. Lynnwood will bill the District and Edmonds for their shares of the Project 176 costs under this Agreement as follows: 177 178 17.1 Upon the award of the contract for the construction of the Project, 179 Lynnwood shall invoice the District for $500,000.00, and upon fifty percent (50%) 180 completion of the construction of the Project, Lynnwood shall invoice the District for the 181 remaining $500,000.00 owed by the District; and 182 2017 Meadowdale Playfields Development Agreement Page 4 Packet Pg. 146 4.11.a 183 17.2 Upon completion of the construction of the Project, Lynnwood shall invoice 184 Edmonds for $500,000.00 or such other amount as is due from Edmonds under Paragraph 185 15 above. 186 187 The District and Edmonds shall pay the invoiced amounts to Lynnwood within thirty (30) 188 days of the date of the respective invoices to each entity. Any undisputed amount not paid 189 by the date due shall bear interest at the rate of one percent (1 %) per month. 190 191 18. If the Cities' and District's representatives are unable to come to an 192 agreement in the administration of this Agreement and/or any dispute involving this 193 Agreement, including payment of assessments, the matter shall be referred to the Cities' 194 Mayors and the District's Superintendent for resolution within thirty (30) days' notice from 195 the Contract Administrator of the existence of a dispute. Should agreement not be reached 196 among the Mayors and the Superintendent within sixty (60) days' notice from the Contract 197 Administrator of the dispute, the parties shall submit the dispute to a mutually agreed upon 198 private arbitrator for binding resolution. In the event the parties cannot agree on an 199 arbitrator, one may be appointed by the presiding Judge of the Snohomish County Superior 200 Court, with costs of arbitration borne equally. The prevailing party shall be entitled to 201 recover reasonable attorneys' fees and costs related to said arbitration. 202 203 19. The term of this Agreement shall commence upon filing with the County 204 Auditor or upon listing the Agreement by subject on the District's web site or other 205 electronically retrievable public source in accordance with RCW 39.34.040 following 206 mutual execution (the "Effective Date") and shall expire upon Project close-out or when the 207 parties have completed all obligations under this Agreement, whichever occurs last. 208 209 20. Pursuant to RCW 39.34.030(4)(a), the District, Edmonds, and Lynnwood 210 hereby appoint the District's Executive Director of Business and Operations as the 211 "Administrator", who will be responsible for administering the District's responsibilities 212 under this Agreement and shall take such action as is necessary to ensure this Agreement is 213 implemented in accordance with its terms. 214 215 21. Pursuant to RCW 39.34.030(4)(a), the District, Edmonds, and Lynnwood 216 hereby appoint the City of Lynnwood's Parks, Recreation & Cultural Arts Director as the 217 "Administrator", who will be responsible for administering Lynnwood's responsibilities 218 under this Agreement and shall take such action as is necessary to ensure this Agreement is 219 implemented in accordance with its terms. 220 221 22. Pursuant to RCW 39.34.030(4)(a), the District, Edmonds, and Lynnwood 222 hereby appoint the City of Edmond's Parks, Recreation, and Cultural Services Director as 223 the "Administrator", who will be responsible for administering Edmonds' responsibilities 224 under this Agreement and shall take such action as is necessary to ensure this Agreement is 225 implemented in accordance with its terms. 226 227 23. This Agreement does not create a separate legal or administrative entity, and 228 consequently is being administered in accordance with RCW 39.34.030(4). 229 230 24. The parties shall maintain records necessary to carry out the purposes of this 2017 Meadowdale Playfields Development Agreement Page 5 Packet Pg. 147 4.11.a 231 Agreement in accordance with generally accepted accounting principles. Such records shall be 232 available during normal working hours for the review of the respective parties, their accounting 233 representatives or the State Auditor. 234 235 25. Lynnwood, Edmonds, and the District each respectively agree to indemnify, 236 defend, and hold harmless each of the other parties from any claims, lawsuits, costs, and 237 judgments arising as a result of their respective negligent or otherwise wrongful acts or 238 omissions, or the acts or omissions of their respective agents, employees, contractors, or 239 officials, in any way related to the Project funding, design, construction, and material selection 240 under this Agreement. The indemnification obligations of the parties are several, and not joint, 241 as to their respective negligence or breach of this Agreement. 242 243 26. This Agreement and all questions concerning the capacity of the parties, 244 execution, validity (or invalidity), and performance of this Agreement, shall be interpreted, 245 construed and enforced in all respects in accordance with the laws of the State of 246 Washington. This Agreement has been negotiated and drafted by all parties and is not to be 247 construed in favor of any party. 248 249 27. Except as provided in the 1985 ILA, as amended, this Agreement represents the 250 entire agreement between the District and the Cities with respect to the Project. This Agreement 251 shall not be amended except in writing mutually agreed to and executed by the Cities and the 252 District. To the extent of any conflict between the terms and conditions of this Agreement and the 253 1985 ILA, this Agreement shall govern and control the rights and obligations of the parties with 254 respect to the Project. 255 256 28. Nothing herein shall be interpreted to create any right or liability with respect to 257 any person or entity not a party to this Agreement. 258 259 29. The parties are independent entities and nothing in this Agreement creates any 260 agency relationship. None of the parties to this Agreement shall be construed to be an officer, 261 agent or employee of any of the other parties. 262 263 30. All notices required to be served or given in accordance with the terms of this 264 Agreement shall be hand delivered or mailed via the U.S. Postal Service, postage pre -paid, to the 265 following addresses of record, or to such persons and addresses as the respective party may 266 designate in writing in the future: 267 268 Edmonds School District #15 Executive Director of Business and Operations 20420 68th Ave. West Lynnwood, WA 98036-7400 City of Edmonds Director of Parks, Recreation and Cultural Services 700 Main Street Edmonds, WA 98020 2017 Meadowdale Playfields Development Agreement Page 6 Packet Pg. 148 4.11.a City of Lynnwood Director of Parks, Recreation and Cultural Arts Department PO Box 5008 Lynnwood, WA 98046-5008 269 270 31. This Agreement may be executed in several counterparts, all of which taken 271 together shall constitute the entire agreement between the parties hereto. If any provision of this 272 Agreement is determined to be invalid under any applicable statute or rule of law, it is to that 273 extent to be deemed omitted, and the balance of the Agreement shall remain enforceable. 274 275 [Signatures on following page] 276 2017 Meadowdale Playfields Development Agreement Page 7 Packet Pg. 149 4.11.a 277 278 279 280 281 282 IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. EDMONDS SCHOOL DISTRICT NO. 15 CITY OF EDMONDS MAYOR DAVE EARLING SUPERINTENDENT KRISTINE McDUFFY ATTEST/AUTHENTICATE: APPROVED AS TO FORM: Scott Passey, City Clerk Kristine R. Wilson of Perkins Coie LLP Attorneys for the School District APPROVED AS TO FORM: Office of the City Attorney CITY OF LYNNWOOD MAYOR NICOLA SMITH ATTEST/AUTHENTICATE: Sonja Springer, Finance Director APPROVED AS TO FORM: Rosemary Larson, City Attorney 2017 Meadowdale Playfields Development Agreement Page 8 Packet Pg. 150 4.11.a 283 EXHIBIT A 284 285 EDMONDS SCHOOL DISTRICT NO. 15 286 Meadowdale Athletic Complex & Playfields 287 288 Legal Description 289 Tracts 82,83, 107 and 108, Meadowdale Beach, according to plat thereof recorded in Volume 5 290 of Plats, page 38, records of Snohomish County, Washington and adjacent to vacated 68th Ave 291 West. 292 2017 Meadowdale Playfields Development Agreement Page 9 Packet Pg. 151 4.11.a 293 294 295 296 EXHIBIT B 1985 ILA Agreement O N O N J a z U- r- CD N O O I Q J_ N ! L- a) cc 3 0 m c m E M u a r r Q 2017 Meadowdale Playfields Development Agreement Page 10 Packet Pg. 152 4.11.a RECEIVED, JUN 2 51985 Execs WO amca DEVELOPMENT/OPERATION AGREEMENT MEADOWDALE PLAYFIELD SITE WHEREAS, each of the subscribed signator.ieS hereto is a public a agency as defined by RCW Chapter 39.34; J WHEREAS, each of the subscribed signatories desire and agree to a, enter into a joint action and to cooperate with each other for the purpose of developing, operating, maintaining, and scheduling a recreation-site;and; 3 0 WHEREAS, Edmonds School District No. 15 owns approximately twenty five (25) acres located at 66th Avenue West and 168th Street � S.W., and has indicated said acres to be called "Meadowdale Playfield N Site," and o WHEREAS, the Cities of Edmonds and Lynnwood, Snohomish County, Q and Edmonds School District No. 15 have identified a need for parks Z and recreation sites that will accord best with geographic, economic, ti population, and other factors influencing the development of the local o communities, and; 0 WHEREAS; Edmonds School District has identified the need for Q additional athletic fields in this area to enhance the District's J educational program; a� NOW THEREFORE, the parties do agree as follows: LL m 1. The Edmonds School District No. 15 agrees to make the property available for development by the agencies identified in this Agreement for consideration of use of the fields for school district -sponsored educational activities. The Cities of Lynnwood, Edmonds, and Snohomish County intend to establish the responsibility of each party to this agreement for the development, operation, maintenance, and scheduling of the recreation site. 2. The drawing dated March; 1985, entitled "Master Plan," adopted by the Councils of Lynnwood and Edmonds, Snohomish County's Parks and Recreation Advisory Board and County Council, and Edmonds School District No. 15, is hereby made a part of this Agreement. The plan outlines development on the twenty five -acre site and considers future developments and scheduling of adjacent School District property: Meadowdale Elementary, Meadowdale Middle School, and Meadowdale High School. 3. The Cities, County and School District agree that no call for bids will be authorized for each phase of the construction until such 2017 Meadowdale Playfields Development Agreement Page 11 Packet Pg. 153 time as all agencies have approved the final plans, specifications and cost estimate for each phase. Also that no award of a construction contract shall be made until approved by all agencies. .4. The Cities, County, or School. District may propose additional development plans for the recreation site after first consulting with the other parties to this Agreement concerning the feasibility of such development. The costs of preparing such development plans will be borne entirely by the initiating agency unless a written agreement to share such costs is approve by all parties prior to the incurring of any costs. Development plans for the recreation site shall be first approved by the other agencies prior to initiating construction, improvement or installation. The preparation of proposed development plans does not obligate the initiating agency to proceed with construction. 5. The Cities shall bear the costs of construction. Snohomish County will contribute $150,000 in 1984/85 and additional amounts, as is later determined. The Cities of Lynnwood and Edmonds will each contribute $120,000 per year for five years for construction of the project. 6. The City of Lynnwood will serve as the construction agent for the purpose of initially incurring all expenses for all elements of the construction of the joint facility, including but not limited to architect and engineering fees, site development/construction fees, Washington State sales tax, etc. The Parks and Recreation Director of Lynnwood will act as the Construction Administrator. The Edmonds Parks and Recreation Director will act a Construction Administrator.in the absence of the Lynnwood Parks and Recreation Director. 7. The City of Lynnwood shall bill the City of Edmonds and Snohomish County for their share of the project costs in accordance with the amounts listed in Section 5. Lynnwood shall keep appropriate books and accounts covering all construction related costs for review or audit by the agencies. S. The Cities will share equally the costs and responsibility of maintenance, and divide the maintenance and operation responsibility as each phase of the project is completed. The Cities will each account for the costs of maintenance and operation of the playfields and adjust responsibilities annually if they are not equal. The School District will pay for the costs of field preparation for the District's use. A detailed maintenance agreement will be developed after the final master plan is accepted by all cities and an agreement is reached on the phases of the project's development. 2017 Meadowdale Playfields Development Agreement Page 12 Packet Pg. 154 4.11.a 9. if it is prudent to close or reduce scheduled use of a field because of severe adverse weather conditions or other unforeseen causes, the agencies involved shall confer and agree concerning reduced use. 10. If the Cities'�Parks and Recreation Departments and the District's representative are unable to come to an agreement in the administration of this Agreement and/or any dispute involving this Agreement, including payment of assessments or making good on maintenance agreements, the matter shall be referred to the Cities' Mayors and the District's Superintendent for resolution. Should agreement not be reached among the Mayors and the Superintendent, the Cities and the District will each appoint an arbitrator at their respective expense. The three arbitrators will be given a designated time to arrive at a decision which shall be binding on all parties. 11. At least once a year, or upon written request of any party, this Agreement shall be reviewed by all parties' representatives for the purpose of reconsidering the equitable distribution of the responsibilities of each party. Recommendations for amendments shall be made to the Cities' Mayors and the District's Superintendent and presented to the Cities' Councils and the School Board for approval. 12. The Cities and the District, but not the County, shall indemnify and hold harmless each of the other parties including the County, to this Agreement and their respective officers, agents and employees, from any and all loss, damage, liability or expense, including expense of litigation, resulting from any actual or alleged injury to any person or firm or to such person or firm's property, caused by or resulting from any act or omission of the party which constructs, maintains, or designs any facility or from any act or omission which occurs as a result of the use of any area or facility by the party or its guest or invitee. It is the intent of the parties that each party bear, and indemnify the other parties, from all claims, costs or loss which relate to that particular party's use, the use of its guests or invitees and the party's design, construction, or maintenance of any area or facility. Joint use, design, construction or maintenance shall result in indemnification by such parties of all parties not participating in sucIT joint use, design, construction or maintenance. Participation by any party by the payment of funds alone under this Agreement shall not be "used" for the purposes of this paragraph. It is the stated intent of the parties that the County's liability under this contract be limited to the amount of its monetary contribution and that the County shall be liable for no other cost, charge, claim or liability of any kind. 13. The Cities and the District shall agree on a set of policies 2017 Meadowdale Playfields Development Agreement Page 13 Packet Pg. 155 4.11.a for use of the facilities. Attached in Appendix "A" are policies and procedures for the fields. 14. Each agency, in the use of the areas and.facilities shall be responsible for the damage caused by the acts of its officers, agents, employees, guests, invitees," or visitors that use the facilities, not to include normal wear and tear. The costs or repairs or replacement due to vandalism will be shared equally by the Cities. 15. The Cities may assess and collect fees from participants for any activity held on the site. Edmonds and Lynnwood will agree on a schedule of fees and charges annually. 16. The Cities or District will furnish and supply all expendable materials necessary for carrying on their activity at the facility. 17. Scheduling procedures: A. The Cities will jointly schedule use of the site with each agency receiving equal time for scheduling community programs. Schedules will be coordinated to assure maximum use of the facility. B. Scheduling will be based on three seasonal time periods, i.e., Winter - January through March; Spring/Summer - April -- August; and Fall - September through December. C. School District programs will receive priority use of the site during the normal school year (September through May), up to 6:00 p.m., Monday through Friday. Scheduling of school programs after 6:00 p.m. will be coordinated with other community programs. D. Actual scheduling procedures, i.e., field use applications, rental fees, scheduling dates, supervision of activities, group priorities, etc., will be jointly developed and coordinated by staff from both Cities. E. The District will not pay field rental fees for its use of the facilities for educational purposes. The District will be assessed for field lighting costs and field preparation done by the Cities' maintenance crews (lining, dragging, placement of bases, etc.). F. The Cities and the District will maintain records that will 2017 Meadowdale Playfields Development Agreement Page 14 Packet Pg. 156 4.11.a make clear the lines of responsibility and liability of the scheduling agencies. 18. This Agreement.shall be in effect for. forty. (40) years from this date or until terminated by a majority vote of the parties, except as provided for in 18.c., or mutually amended in writing in the a same manner as this agreement was executed. a. Should either of the Cities or the County unilaterally wish a to withdraw from this Agreement, they shall do so only after having a given the other parties written notice of intent to terminate at least one hundred eighty (180) days prior to such action. � 0 b. Unilateral withdrawal from this Agreement gives the a withdrawing party no rights to recover any portion of its investment in the site or to use any portion of the site. Ownership of any N improvement other than portable equipment items shall be vested in the o District subject to such rights as shall be agreed upon in writing prior to the initiation of such improvements. Q C. if the District terminates this Agreement before its full term, the District will give the Cities and the County one hundred. eighty (180) days notice of its intent and will reimburse the Cities and the County for the amortized value of the development costs and costs of improvements. Value shall be calculated by using the formula Years Agreement in Force X Replacement Value of All project 40 costs at the time of termination. 19. If a negative Declaration for Environmental Impacts is not approved, and conditions or mitigations are imposed in accordance with the State Environmental protection Act that would impose greatly increased costs not anticipated by this Agreement, any party may withdraw from this Agreement without penalty. 2017 Meadowdale Playfields Development Agreement Page 15 Packet Pg. 157 4.11.a 20. If any action, subsection, sentence, clause, or phrase of this Agreement is for any reason held to be unconstitutional or illegal, such decision shall not affect the validity of the remaining portions of this Agreement. This Agreement shall be filed with the City Clerks, Snohomish County Auditor, and the Secretary of State. DATED this 5th day of June 1985.. a J_ N U- CITY OF EDMONDS: 3 0 a� Mayor EHmolds O N O N CITY OF LYNNWOOD: May Ileof Lynnwood EDMONDS SCHOOL DISTRICT NO. 15 P6w; uuA 9/ex Su e ntendent of Schools SNOHOMISH COUNZ THOi .AS L'EPL ;CUTIY6_ ntV EXecZ-f-ive �y4c4. 'q,e l 2017 Meadowdale Playfields Development Agreement Page 16 5 1985 Packet Pg. 158 APPENDIX : MEADOWDALE PLAY FIELDS FACILITY USE REGULATIONS JANUARY, 1985 1. Alcoholic beverages and drugs are prohibited'at the complex, and sm i is prohibited on the playing fields. 2. No golfing is permitted on the site unless approved by the Parks an J Recreation Department. 3. Motorized vehicles are to be parked only in designated parking area yl are prohibited or. the fields. 4. Pets must be on leash at all times except as may be permitted fors events approved by the Parks and Recreation Department. 5. No person shall engage in the sale of merchandise or services or op N a concession without approval of the Parks and Recreation Departmen N _ 5. No person shall mutilate, deface, or damage any facility improvemen Q All litter shall be disposed of in designated receptacles. LL ti 7. Youth organizations will not be permitted to utilize the facilities N without adequate adult supervision at all times. 8. All organizations, groups, and/or individuals utilizing the facilit al must leave them in satisfactory condition. rai1ure to do so will r N in additional maintenance costs charged to the organization, group, 2 individuals responsible for additional clean-up. 9. The Parks and Recreation Department reserves the right to cancel an facility use permit for just cause or to amend the procedures set f of in this document at any time. 10. The Parks and Recreation Department is not responsible for accident ' injuries, or loss of property. 11. Misuse of park facilities or failure to conform with these regulati will be sufficient grounds for immediate permit suspension and/or d a r of future applications. 12. The groups using the facilities agree to hold harmless the cities o Edmonds and Lynnwood, Edmonds School District, and Snohomish County and against any and all claims for damages resulting from death, pe injury, or property loss or damage suffered or claimed to have been suffered by any person whatsoever and rising out of any act or omis of an applicant and/or its agents during use of facilities. 13. Umpires and/or referees- shall be the final -authority for governing behavior during scheduled activities. 2017 Meadowdale Playfields Development Agreement Page 17 Packet Pg. 159 4.11.a MEADOWDALE PLAY FIELDS FACILITY USE REGULATIONS Page 2 14. Anyone whose action jeopardizes safety or engages in abusive or belligerent behavior will be disqualified from play and barred from the facility. 15. The Facility Supervisor is -responsible for the total operation of the complex and makes the final decisions regarding facility use. MD/kw 0829R 2017 Meadowdale Playfields Development Agreement Page 18 1 Packet Pg. 160 A 4.11.a 297 299 300 EXHIBIT C Lynnwood — District ILA Extension O N O N J a z U- ti 0 N O O I Q J_ N ! L- a) 3 0 m c m E M u a r r Q 2017 Meadowdale Playfields Development Agreement Page 20 Packet Pg. 162 4.11.a Return Name sw=,.•• I 13 11I 11111 III 111 EI� 111 1I1 111111 1E 1111 Document Title(s) Reference Number(s) of Related Document(s) Grantor(s) Grantee(s) fr cy Additional Reference #'s on Page Additional Grantors on Page _ Additional Grantees on Page_ Legal Description (abbreviated form: ie Lot/Block/Plat or Section/Township/Range) Assessor's Property Tax Parcel/Account Number Complete Legal on Page Additional Parcel #'s on Page _ The Auditor/Recorder will rely on the information provided on this form. The responsibility for the accuracy of the indexing information is that of the document preparer. 2017 Meadowdale Playfields Development Agreement Page 21 Packet Pg. 163 4.11.a EXTENSION OF INTERLOCAL AGREEMENT BETWEEN EDMONDS SCHOOL DISTRICT and THE CITY OF LYNNWOOD MEADOWDALE PLAYFIELDS This Extension of Interlocal Agreement ("Agreement"), dated as of 7N, v- , 2012, is made and entered into by and between EDMONDS SCHOOL D RICT NO. 15 ("School District") and THE CITY OF LYNNWOOD ("Lynnwood"). RECITALS WHEREAS the School District and Lynnwood desire to terminate all interlocal agreements between the School District and Lynnwood with respect to rights and obligations for Lynnwood's use of the fields and amenities at former Lynnwood High School, located at 3001 184th Street SW, Lymlwood, WA 98037-4701 ("Former LHS Agreements"); and WHEREAS the School District, Lynnwood, the City of Edmonds ("Edmonds") and Snohomish County (the "County") entered into a Development/Operation,Agreement Meadowdale Playfields dated June 5, 1985 (" 1985 Meadowdale ILA") which pertains to the approximately 25 acres of real property owned by the School District and located at 66th Avenue West and 168th Street S.W., legally described on Exhibit A ("Meadowdale Playfields"), which agreement has a current term through June 5, 2025; and WHEREAS, to forever resolve all outstanding issues between Lynnwood and the School District arising from or related to the Former LHS Agreements, the School District and Lynnwood desire to extend Lynnwood's rights and obligations at Meadowdale Playfields for an additional 40 years beyond the expiration of the current 1985 Meadowdale ILA and contemporaneously terminate, by separate agreement, the Former LHS Agreements; and WHEREAS both the School District and Lynnwood desire to maintain cooperative, collaborative programs and relationships with Edmonds with respect to Parks and Recreation and other issues of interest to their respective constituents; and WHEREAS Lynnwood has expressed a desire to expand Lynnwood's rights and obligations at Meadowdale Playfields to include the rights and obligations of Edmonds under the 1985 Meadowdale ILA, either at the time Edmonds' rights expire under the 1985 Meadowdale ILA or sooner if possible; and 00358-0835/L) GAL23609131.3 -1- 2017 Meadowdale Playfields Development Agreement Page 22 Packet Pg. 164 4.11.a WHEREAS the School District will not guarantee the outcome but agrees to pursue discussions with Edmonds to provide Lynnwood with exclusive use of the Meadowdale Playfields when not needed for school purposes by the School District, all as set forth in this Agreement. NOW, THEREFORE, the School District and Lynnwood hereby agree as follows: 1. PURPOSE The purposes of this Agreement are to: (a) extend, as modified by this Agreement, Lynnwood's use rights and obligations with respect to use of the Meadowdale Playfields under the 1985 Meadowdale ILA by forty (40) years, (b) allow Lynnwood to assume additional use rights and obligations at the Meadowdale Playfields site if Edmonds ceases its use (currently anticipated to occur in 2025 when the 1985 Meadowdale ILA expires as to Edmonds, and potentially sooner if Edmonds desires to terminate its use of the Meadowdale Playfields sooner), and (c) establish cost sharing principles between the School District and Lynnwood regarding potential future redevelopment of the Meadowdale Playfields. 2. CONTRACT ADMINISTRATOR 2.1 Pursuant to RCW 39.34.030(4)(a), to the extent a matter is not governed by the 1985 Meadowdale ILA, the School District and Lynnwood hereby appoint the School District's Executive Director of Business and Operations as the "Contract Administrator", who will be responsible for administering this Agreement, and at the direction of the parties, shall take such action as is necessary to ensure this Agreement is implemented in accordance with its terms. 2.2 This Agreement does not create a separate legal or administrative entity, and consequently is being administered in accordance with RCW 39.34.030(4), as provided in paragraph 2.1. 3. REAL AND PERSONAL PROPERTY 3.1 The School District owns the real property that is the subject of this Agreement. This Agreement does not contemplate the transfer of ownership of the Property nor to limit the School District's ability to comply with its statutory obligations regarding the use and disposition of school property pursuant to RCW 28A.335. 00358-0835/LEGAL23609131.3 -2- 2017 Meadowdale Playfields Development Agreement Page 23 Packet Pg. 165 4.11.a 3.2 The parties will not, during the term of and pursuant to this Agreement, jointly acquire or hold any property (real or personal) with regard to the Meadowdale Playfields; provided that the parties may make available to each other, as a matter of convenience, athletic equipment and other personal property normal and incident to the use of the Meadowdale Playfields. In the event that any such personal property items are shared, the parties shall maintain records indicating the nature and quantity of the items shared. Ownership and maintenance of any such personal property items shall remain with the party who purchased the personal property item. 3.3 By operation of this Agreement, Lynnwood does not acquire any ownership interest in and disclaims any interest to the Meadowdale Playfields, which is and will remain the School District's property. 4. EXTENSION, DURATION AND TERMINATION 4.1 The School District and Lynnwood hereby extend the terin of the 1985 . Meadowdale ILA, as between themselves only as set forth herein, to June 5, 2065. 4.2 The terin of this Agreement shall commence upon filing with the County Auditor or upon listing the Agreement by subject on the School District's web site or other electronically retrievable public source in accordance with RCW 39.34.040 following mutual execution (the "Effective Date") and shall expire on June 5, 2065. 4.3 As between the School District and Lymlwood with respect to any new capital investment by Lynnwood in the Meadowdale Playfields made after the Effective Date of this Agreement not joined in by Edmonds under the 1985 Meadowdale ILA, provided that such investment in the Meadowdale Playfields shall first have been reviewed and approved in writing by the School District, Lynnwood's refund under Section 18(c) of the 1985 Meadowdale ILA shall be calculated as follows: Years this Extension Agreement remains in Force X Replacement value of Project Construction 53 Cost at Time of Termination. 5. NEGOTIATIONS TOWARD LYNNWOOD EXCLUSIVE USE RIGHTS AT MEADOWDALE PLAYFIELDS DURING NON -SCHOOL HOURS 5.1 This Agreement does not amend the 1985 Meadowdale ILA, except to (a) extend the term stated in Paragraph 18 for an additional forty (40) years until June 5, 2065, and (b) amend the scheduling stated in Paragraph 17. However, the School District shall engage in good faith negotiations with Edmonds toward moving Edmonds' scheduling and use of the Meadowdale Playfields to other fields when the current 0035 8-0835/LEGAL23609131.3 -3 - 2017 Meadowdale Playfields Development Agreement Page 24 Packet Pg. 166 4.11.a Meadowdale ILA expires in 2025 or earlier, and to thereafter provide Lynnwood with exclusive use rights and obligations at the Meadowdale Playfields site during non - school hours as set forth in this Section 5. Lynnwood acknowledges (a) the School District cannot guarantee any particular outcome with regard to negotiations with Edmonds regarding the termination of Edmonds' use of the Meadowdale Playfields prior to 2025, and (b) this Section 5.1 does not require the School District to exercise its termination rights under Section 18(c) of the 1985 Meadowdale ILA to secure any such cessation of Edmonds' Meadowdale Playfields scheduling or use. 5.2 In furtherance of this Section 5, Lynnwood and the School District will jointly request review of the 1985 Meadowdale ILA to seek exclusive non -school use and scheduling rights for Lynnwood if and as soon as Edmonds concurs, as follows: (a) The School District will continue to have priority use of the Meadowdale Playfields during school hours as described in the 1985 Meadowdale ILA. (b) If and when Edmonds terminates its use rights at the Meadowdale Playfields, Lynnwood shall 1. assume Edmonds' future use rights and obligations during non - school hours, and thereafter have exclusive use and scheduling rights at the Meadowdale Playfields, except for the School District's priority use rights during school hours as described in the 1985 Meadowdale ILA; and 2. assume full responsibility for the maintenance, operation, repairs, and restoration of the Meadowdale Playfields site as described in the 1985 Meadowdale ILA. Notwithstanding such amendment, in accordance with section 17(e) of the 1985 Meadowdale ILA, the School District will not pay fees for its use of the Meadowdale Playfields site for educational purposes, but the School District will be assessed for field lighting costs and field preparation done by Lynnwood's maintenance crews (lining, dragging, placement of bases, etc.). 5.3 The City's scheduling periods under Section 17(c) of the 1985 Meadowdale ILA are revised as follows: Field M-5 -City of Lynnwood scheduling starts at 5:30 p.m. Fields M-lthrough 4- City of Lynnwood scheduling starts at 5:00 p.m. 00358-0835/LEGAL23609131.3 -4- 2017 Meadowdale Playfields Development Agreement Page 25 Packet Pg. 167 4.11.a with the understanding that the School District has the right to work with the City to make special scheduling arrangements on those occasions when the District's use of the fields need to extend beyond those start times. 6. DEVELOPMENT PLANS FOR MEADOWDALE PLAYFIELDS 6.1 The School District agrees to pay one-half of the cost (subject to section 6.2 and applicable budgeting and other applicable legal requirements) of master planning the redevelopment of Meadowdale Playfields at a future mutually -agreeable date, should Lynnwood wish to consider realigning the fields on the Meadowdale Playfields property along with any other site improvements. The School District's role in sharing the cost of the master planning effort, if it occurs, is due to the School District's continued ownership of the property and the School District's interest in continued access to and school use of the fields, as well as parking and driveways at the Meadowdale Playfields as event overflow parking and parent drop-off/pick-up for Meadowdale Elementary and Meadowdale Middle Schools. 6.2 Upon notice to the School District given on or before May 1 and including an estimate of the School District share of anticipated costs, for work that cannot be billed to the School District until the following September, Lynnwood shall have the right to initiate and take the lead on the master planning and site design and redevelopment process under this Section 6. As the owner of the Meadowdale Playfields property, the School District must approve of any redevelopment of the property, which the School District may grant, deny or condition in its sole discretion. The preparation of and agreement to pay for master planning costs does not obligate either party to proceed with construction or redevelopment. 6.3 The School District camlot guarantee but may be willing to share the costs of redevelopment of the Meadowdale Playfields, but only to the extent that the School District derives an educational benefit from such redevelopment (which the School District anticipates may be limited to benefits of the location, function and accessibility of the parking/driveways as noted in section 6.1, and perhaps the redesign of the fields). 7. MISCELLANEOUS 7.1 This Agreement together with the 1985 Meadowdale ILA represents the entire agreement between Lynnwood and the School District with respect to the Meadowdale Playfields. This Agreement shall not be amended except in writing mutually agreed to and executed by Lynnwood and the School District, and the 1985 Meadowdale ILA shall not be amended except in writing in the same manner as that agreement was executed by all parties thereto. 00358-0835/LEGAL23609131.3 -5- 2017 Meadowdale Playfields Development Agreement Page 26 Packet Pg. 168 4.11.a 7.2 This Agreement and all questions concerning the capacity of the parties, execution, validity (or invalidity), and performance of this Agreement, shall be interpreted, construed and enforced in all respects in accordance with the laws of the State of Washington. This Agreement has been negotiated and drafted by all parties and is not to be construed in favor of any party. 7.3 Nothing herein shall be interpreted to create any right or liability with respect to any person or entity not a signatory to this Agreement. 7.4 The parties are independent entities and nothing in this Agreement creates any agency relationship. None of the parties to this Agreement shall be construed to be an officer, agent or employee of any of the other parties. 7.5 In the event of a dispute between the parties arising under this Agreement, the Superintendent of the School District and the Mayor of Lynnwood shall meet to attempt to resolve the dispute within thirty (30) days notice from the Contract Administrator of the existence of a dispute. In the event the Superintendent and the Mayor are unable to resolve the dispute within sixty (60) days notice from the Contract Administrator of the dispute, the parties shall submit the dispute to a mutually agreed upon private arbitrator for a binding resolution. In the event the parties cannot agree on an arbitrator, one may be appointed by the Presiding Judge of the Snohomish County Superior Court, with costs of arbitration borne equally. The prevailing party shall be entitled to recover reasonable attorneys' fees and costs related to said arbitration. 7.6 All notices required to be served or given in accordance with the terms of this Agreement shall be hand delivered or mailed via the U.S. Postal Service, postage pre- paid, to the following addresses of record: Edmonds School District #15 Executive Director of Business and Operations 20420 68"i Ave. West Lynnwood, WA 98036-7400 City of Lynnwood Director of Parks, Recreation and Cultural Arts Department PO Box 5008 Lynnwood, WA 98046-5008 7.7 Any address changes shall be given to the other parties in writing. 7.8 This Agreement may be executed in several counterparts, all of which taken together shall constitute the entire agreement between the parties hereto. If any provision of this Agreement is determined to be invalid under any applicable statute or rule of law, it is to that extent to be deemed omitted, and the balance of the Agreement shall remain enforceable. If and to the extent reasonably required or desirable to 00358-0835/LEGAL23609131.3 -6- 2017 Meadowdale Playfields Development Agreement Page 27 Packet Pg. 169 effectuate the terms of this Agreement, each party shall execute and deliver to the other or third parties involved in issues pertaining to the 1985 Meadowdale ILA such other and further documents, instruments and assurances as such other or third parry may reasonably request, provided that neither party to this Agreement may be thereby required pursuant to this sentence to undertake additional financial or other obligations. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. EDMOND9SCHOOL DISTRICT NO. 15 NICK UROSSOIT ED. b. SUPERINTENDENT DATE: 2� DATE: .$0--&V—/-2 003 5 8-083 5/LEGAL23609131.3 Approved as of'Perkins Coie LLP Attorneys for the School District Approved as to form: of Inslee, - est, Doezie & Ryder, P.S. Attorneys for the City -7- 2017 Meadowdale Playfields Development Agreement Page 28 Packet Pg. 170 4.11.a EXHIBIT D Project Overview Project Location: 16700 661h Avenue West (27 acres) Background • 27-acre athletic facility developed in 1990, located in Lynnwood • Property owned by Edmonds School District • City operates and maintains the facility, and shares use with District and City of Edmonds • Interlocal Agreement gives City use of the facility through 2065 Community Need • Only athletic facility in Lynnwood since loss of athletic complex at Lynnwood High School in 2009 • Increased demand for athletic fields in Lynnwood • Facility is 26 years old - need to improve soccer fields and softball complex • Fields are not playable in their current condition, expensive to maintain • League and tournament reservations have declined, fields remain unused during much of the year Proposed Project • Soccer fields — replace existing dirt soccer fields with all-weather surfacing to create multipurpose fields for soccer, lacrosse, and youth baseball. • Softball Complex — install all-weather turf on softball infields, and increase height of fencing and backstops. • Improvements would: provide year-round play with turf fields bring new team sports to MP (lacrosse, youth baseball, girls fast pitch) increase opportunities for youth and adult participation in team sports increase opportunities for outdoor recreation Community Partners • City of Lynnwood, City of Edmonds, Edmonds School District, Washington State Recreation & Conservation Office, Snohomish County, and Snohomish County Tourism Promotion Area Total Project Cost Estimate (value -engineered) • $4,740,000 (base -bid infill) SECURED Funding • $2,597,155 • $1,000,000 • $ 750,000 • $ 500,000 • $ 200,000 • 100,000 $5,147,155 City of Lynnwood 2014 ESD Bond RCO (Local Parks & YAF) City of Edmonds Snohomish County TPA Exhibit D: Page 1 2017 Meadowdale Playfields Development Agreement Page 29 Packet Pg. 171 4.11.a Project Schedule • December 13 • January 25 • January 30 • January — March • March 30 • April - May • June — November • December 31 Project Community Open House Project Stakeholder Open House Council Briefing Final Design Construction Ad Bid Opening & Notice to Proceed Construction Construction Complete and Project Closeout MEADOWDALE PLAYFIELDS 27 Acres 16700 66th Ave VV Exhibit D: Page 2 2017 Meadowdale Playfields Development Agreement Page 30 Packet Pg. 172 4.11.a Q J 0 O N O Exhibit D: Page 3 2017 Meadowdale Playfields Development Agreement Page 31 Packet Pg. 173 4.11.a 305 EXHIBIT E 306 307 National Park Service Agreement & 6f Boundary Map 308 309 310 2017 Meadowdale Playfields Development Agreement Page 32 Packet Pg. 174 OMB No. 1024-0033 4.11.a 09/30/84 UNITED STATES DEPARTHMM OF THE INTERIOR NATIONAL PARR SZRVICS Land and Water Conservation Fund Project Agreement State Washington Project Number 53-00594 Project Title Meadowdale Playfields r c' !C 86 Project Period r.,,, Project Stage ALL to June 30, 1991 Covered by this Agreement Project Scope (Description of Project) This project involves the further development of the existing'Meadowdale Playfield complex. ' .<, Project Coat The following are hereby incorporated into this agreement: Total Cost $ 320,000 Fund Support not 1. General Provisions (LWCF Manual) to exceed 50% Fund Amount $ 150,000 2. Project Application and Attachments. Coat of this Stage $ 390,000 3. Assistance this Stage $ 150,000 4. NPS 10-902 2017 Meadowdale PlayfielL pment Agreement ( 7_gl ) Page 3 Packet Pg. 175 • 0 4.11.a The United States of America, represented by the Director, National Park Service, United States Department of the Interior, and the State named above (herinafter referred to as the State), mutually agree to perform this agreement in accordance with the band and Water Conservation Fund Act of 1965, 78 Stat. 897 (1964), the provisions and conditions of the band and Slater Conservation Fund Grants Manual, and with the terms, promises, conditions, plans, specifications, estimates, procedures, project proposals, maps, and assurances attached hereto or retained by the State and hereby made a part hereof. The United States hereby promises, in consideration of the promises made by the State herein, to obligate to the State the amount of money referred to above, and to tender to the State that portion of the obligation which is required to pay the United States' share of the costs of the above project stage, based upon the above percentage of assistance. The State hereby promises, in consideration of the promises made by the United States herein, to execute the project described above in accordance with the terms of this agreement. The following special project terms and conditions were added to this agreement before it was signed by the parties hereto: In witness whereof, the parties hereto have executed this agreement as of the date entered below. THE VNI1 ED S ATES OF AMER A STATE 13y W SHi T4N By (Signature) Signature) National Park Service United States Department of the Interior Date Z' NPS 10-902 (7-81) ---•__--_R-QSERT L.,WILDER (Name) - -Qi rec tof,.-- (Title) 2017 Meadowdale Playfields Development Agreement Page 34 1 Packet Pg. 176 0 UNITED STATES DEPARTMENT OF THE INTERIOR NATIONAL P'.RK SERVICE 4.11.a STATE Washington (53) Project Amendment No. 53-00594 AMENDMENT TO PROJECT AGREEMENT THIS AMENDMENT To Project Agreement No.86-04CDis hereby made and agreed upon by the United States of America, acting through the Director of the National Park Service and by the State of Washington pursuant to the band and Water Conservation Fund Act of 1965, 78 Stat. 897 (1964). J The State and the United States, in mutual consideration of the promises made 2 herein and in the agreement of which this is an amendment, do promise as 2 ii follows: m That the above mentioned agreement is amended by adding the following: c c� The project cost is increased by $390,000 ($150,000 LWCF/$240,000 m local). Project scope is increased to allow for additional development of the Meadowdale Playfield complex. With this amendment the total CD project cost is $780,000 ($300,000 LWCF and $480,000 local), N In all other respects the agreement of which this is an amendment, and the plans and specifications relevant thereto, shall remain in full force and affect. In witness whereof the parties hereto have executed this amendment as of the date entered below. THE UNITED f A STA�ES OMERICA / STATE ByI /"� - Washington Signature} (State) t CHIE—F, DIVISION (Title) National Park United States the Interior �L•L Date Service Department of 12 19z3G Byc� Signature) ROBERT L. WILDER (Name) Director (Title) NPS 10-902a (7-81) 2017 Meadowdale Playfields Development Agreement Page 35 Packet Pg. 177 3OWDALE PLAYFI ELL LOCATION MAP ��r - :..2..Ywlr[�L14.::... a r wI 1evfN Lrni 4nlAppy6{LL AD MLIDNHAOnLA. H+IPTlA•w•rFG»M[3 JLAIrff 01!!D J[rr Li "?I AEr +F� Aoav y A..w ry NIP .0 ► u 0 f' -$ nn•.rerr ,w' d ,� a i�•+ 7b•q M-✓ �li.r_ 'JiJ •!• r V T i � N k .1 y +- ma �. I� _r a n /S•DJ'Jr' w !,G )[' lrl fi RA• J7 Jv .rr' PPN� -If rAa - ter` y •� 1rti :51. _ ., LEGE Nd V susbow, COAw[rrrow"s '� R[LD#AIMQ CERTIFICATE SURVEYORS C:EIITIFICAT[ jy((h! .�.. rr [U■D1.. coAXRA.wo, FOUwo + FOVACI co11e. Now. lit ca{[euwxee`.wr�A w.e rw. .rc.w. .r,r.n • • .' A V`TF .� J••ry` �p - FOUND [VIFAC[ wpw, �r —2M�W y$���u«n crrwa�w�fLL.tJU1at_.^ nWr �r_ Inp .110 w.R a[r CL AIsAe SIT LINE [TAN[ RE 2017 Meadowdale Playfields Development Agreement Page 37 4.11.a [n A:' { - ftw�H N SCALE r roo MERINA(I PLAT0[H0R1I0N WEST LEr.Aj DESCRIPTrF/1 FRACrj AF, e1, 477 ArID AM, M7AIW VOAL! MACH. 16 re ALA7 Atfe"Ir"cotor AflDADCF AY MUM J Of PLAT!, JHOL JA ALWaS Or JnONOM 13M C"F/ "J"N&IM. AnD W4Ar10 MK AVL NL1r Lr6Crf AMM Q J rn 2 2) ILL d 3 0 0 Cd C O N O N J a z LL ti 0 N O O QI J N N LL 0 d GROUP FOUR, Inc. r1TrT NIA Ar...r Mr» ++ c 1 L...—.L, MAriF^ MW[ . [M nA ss[I d ru.. n 74J-N rJ Meele rr.72J.N.M rFnwr #Af J d d E RECORD 0r SURVEY V LYNNWOOD PARKS DEPT. r Q stIONOMISW cc WASHIhOTO Packet Pg. 179 4.11.b L Lr� wPRa 1OF rWLL fELBS 3. 4.3 NAM e: CJf e Ci -e-srts - Ralsa] Ba�Rsio-7s MLIMPLIRPOSE FIELD$ 1 P Areas Perko brFewW _ ............ Conceptual Site Development Plan MeadawdalePlayfields Renovation Q Packet Pg. 180 4.11.c RECEIVED, JUN 2 51985 EceWWO Offices DEVELOPMENT/OPERATION AGREEMENT MEADOWDALE PLAYFIELD SITE WHEREAS, each of the subscribed signator.ieS hereto is a public agency as defined by RCW Chapter 39.34; WHEREAS, each of the subscribed signatories desire and agree to enter into a joint action and to cooperate with each other for the purpose of developing, operating, maintaining, and scheduling a recreation-site;and; WHEREAS, Edmonds School District No. 15 owns approximately twenty five (25) acres located at 66th Avenue West and 168th Street S.W., and has indicated said acres to be called "Meadowdale Playfield Site," and WHEREAS, the Cities of Edmonds and Lynnwood, Snohomish County, and Edmonds School District No. 15 have identified a need for parks and recreation sites that will accord best with geographic, economic, population, and other factors influencing the development of the local communities, and; WHEREAS; Edmonds School District has identified the need for additional athletic fields in this area to enhance the District's educational program; NOW THEREFORE, the parties do agree as follows: 1. The Edmonds School District No. 15 agrees to make the property available for development by the agencies identified in this Agreement for consideration of use of the fields for school district -sponsored educational activities. The Cities of Lynnwood, Edmonds, and Snohomish County intend to establish the responsibility of each party to this agreement for the development, operation, maintenance, and scheduling of the recreation site. 2. The drawing dated March; 1985, entitled "Master Plan," adopted by the Councils of Lynnwood and Edmonds, Snohomish County's Parks and Recreation Advisory Board and County Council, and Edmonds School District No. 15, is hereby made a part of this Agreement. The plan outlines development on the twenty five -acre site and considers future developments and scheduling of adjacent School District property: Meadowdale Elementary, Meadowdale Middle School, and Meadowdale High School. 3. The Cities, County and School District agree that no call for bids will be authorized for each phase of the construction until such Packet Pg. 181 time as all agencies have approved the final plans, specifications and cost estimate for each phase. Also that no award of a construction contract shall be made until approved by all agencies. .4. The Cities, County, or School. District may propose additional development plans for the recreation site after first consulting with the other parties to this Agreement concerning the feasibility of such development. The costs of preparing such development plans will be borne entirely by the initiating agency unless a written agreement to share such costs is approve by all parties prior to the incurring of 3 any costs. Development plans for the recreation site shall be first -°a approved by the other agencies prior to initiating construction, improvement or installation. The preparation of proposed development m plans does not obligate the initiating agency to proceed with o construction. N 5. The Cities shall bear the costs of construction. Snohomish LO County will contribute $150,000 in 1984/85 and additional amounts, as is later determined. The Cities of Lynnwood and Edmonds will each contribute $120,000 per year for five years for construction of the project. o 6. The City of Lynnwood will serve as the construction agent for the purpose of initially incurring all expenses for all elements of the construction of the joint facility, including but not limited to architect and engineering fees, site development/construction fees, Washington State sales tax, etc. The Parks and Recreation Director of Lynnwood will act as the Construction Administrator. The Edmonds Parks and Recreation Director will act a Construction Administrator.in the absence of the Lynnwood Parks and Recreation Director. 7. The City of Lynnwood shall bill the City of Edmonds and Snohomish County for their share of the project costs in accordance with the amounts listed in Section 5. Lynnwood shall keep appropriate books and accounts covering all construction related costs for review or audit by the agencies. S. The Cities will share equally the costs and responsibility of maintenance, and divide the maintenance and operation responsibility as each phase of the project is completed. The Cities will each account for the costs of maintenance and operation of the playfields and adjust responsibilities annually if they are not equal. The School District will pay for the costs of field preparation for the District's use. A detailed maintenance agreement will be developed after the final master plan is accepted by all cities and an agreement is reached on the phases of the project's development. Packet Pg. 182 4.11.c 9. if it is prudent to close or reduce scheduled use of a field because of severe adverse weather conditions or other unforeseen causes, the agencies involved shall confer and agree concerning reduced use. 10. If the Cities'�Parks and Recreation Departments and the District's representative are unable to come to an agreement in the administration of this Agreement and/or any dispute involving this Agreement, including payment of assessments or making good on maintenance agreements, the matter shall be referred to the Cities' Mayors and the District's Superintendent for resolution. Should agreement not be reached among the Mayors and the Superintendent, the Cities and the District will each appoint an arbitrator at their respective expense. The three arbitrators will be given a designated time to arrive at a decision which shall be binding on all parties. 11. At least once a year, or upon written request of any party, this Agreement shall be reviewed by all parties' representatives for the purpose of reconsidering the equitable distribution of the responsibilities of each party. Recommendations for amendments shall be made to the Cities' Mayors and the District's Superintendent and presented to the Cities' Councils and the School Board for approval. 12. The Cities and the District, but not the County, shall indemnify and hold harmless each of the other parties including the County, to this Agreement and their respective officers, agents and employees, from any and all loss, damage, liability or expense, including expense of litigation, resulting from any actual or alleged injury to any person or firm or to such person or firm's property, caused by or resulting from any act or omission of the party which constructs, maintains, or designs any facility or from any act or omission which occurs as a result of the use of any area or facility by the party or its guest or invitee. It is the intent of the parties that each party bear, and indemnify the other parties, from all claims, costs or loss which relate to that particular party's use, the use of its guests or invitees and the party's design, construction, or maintenance of any area or facility. Joint use, design, construction or maintenance shall result in indemnification by such parties of all parties not participating in sucIT joint use, design, construction or maintenance. Participation by any party by the payment of funds alone under this Agreement shall not be "used" for the purposes of this paragraph. It is the stated intent of the parties that the County's liability under this contract be limited to the amount of its monetary contribution and that the County shall be liable for no other cost, charge, claim or liability of any kind. 13. The Cities and the District shall agree on a set of policies Packet Pg. 183 4.11.c for use of the facilities. Attached in Appendix "A" are policies and procedures for the fields. 14. Each agency, in the use of the areas and.facilities shall be J responsible for the damage caused by the acts of its officers, agents, y employees, guests, invitees," or visitors that use the facilities, not to include normal wear and tear. The costs or repairs or replacementLL due to vandalism will be shared equally by the Cities. as 3 0 15. The Cities may assess and collect fees from participants for any activity held on the site. Edmonds and Lynnwood will agree on a schedule of fees and charges annually. o N 0 N 16. The Cities or District will furnish and supply all expendable materials necessary for carrying on their activity at the facility. 17. Scheduling procedures: A. The Cities will jointly schedule use of the site with each agency receiving equal time for scheduling community programs. Schedules will be coordinated to assure maximum use of the facility. B. Scheduling will be based on three seasonal time periods, i.e., Winter - January through March; Spring/Summer - April -- August; and Fall - September through December. C. School District programs will receive priority use of the site during the normal school year (September through May), up to 6:00 p.m., Monday through Friday. Scheduling of school programs after 6:00 p.m. will be coordinated with other community programs. D. Actual scheduling procedures, i.e., field use applications, rental fees, scheduling dates, supervision of activities, group priorities, etc., will be jointly developed and coordinated by staff from both Cities. E. The District will not pay field rental fees for its use of the facilities for educational purposes. The District will be assessed for field lighting costs and field preparation done by the Cities' maintenance crews (lining, dragging, placement of bases, etc.). F. The Cities and the District will maintain records that will Packet Pg. 184 4.11.c make clear the lines of responsibility and liability of the scheduling agencies. 18. This Agreement.shall be in effect for. forty. (40) years from this date or until terminated by a majority vote of the parties, except as provided for in 18.c., or mutually amended in writing in the same manner as this agreement was executed. a. Should either of the Cities or the County unilaterally wish to withdraw from this Agreement, they shall do so only after having given the other parties written notice of intent to terminate at least one hundred eighty (180) days prior to such action. b. Unilateral withdrawal from this Agreement gives the withdrawing party no rights to recover any portion of its investment in the site or to use any portion of the site. Ownership of any improvement other than portable equipment items shall be vested in the District subject to such rights as shall be agreed upon in writing prior to the initiation of such improvements. C. if the District terminates this Agreement before its full term, the District will give the Cities and the County one hundred. eighty (180) days notice of its intent and will reimburse the Cities and the County for the amortized value of the development costs and costs of improvements. Value shall be calculated by using the formula Years Agreement in Force X Replacement Value of All project 40 costs at the time of termination. 19. If a negative Declaration for Environmental Impacts is not approved, and conditions or mitigations are imposed in accordance with the State Environmental protection Act that would impose greatly increased costs not anticipated by this Agreement, any party may withdraw from this Agreement without penalty. Q J y a� ii 2 CU 0 a� 0 N O Packet Pg. 185 4.11.c 20. If any action, subsection, sentence, clause, or phrase of this Agreement is for any reason held to be unconstitutional or illegal, such decision shall not affect the validity of the remaining portions of this Agreement. This Agreement shall be filed with the City Clerks, Snohomish County Auditor, and the Secretary of State. DATED this 5th day of June 1985.. CITY OF EDMONDS: I z V Mo wo; Wa -9-MOT. M. CITY OF LYNNWOOD: May Ileof Lynnwood EDMONDS SCHOOL DISTRICT NO. 15 P6w; uuA 9 lax Su e ntendent of Schools SNOHOMISH COUNZ THOi .AS L'EPL ;CUTIY6_ ntV EXecZ-f-ive 5 1985 Packet Pg. 186 4.11.c 1. 2. 3. 4. 5. 5. 7. APPENDIX MEADOWDALE PLAY FIELDS FACILITY USE REGULATIONS JANUARY, 1985 Alcoholic beverages and drugs are prohibited'at the complex, and sm Ji is prohibited on the playing fields. No golfing is permitted on the site unless approved by the Parks an U_ Recreation Department. Motorized vehicles are to be parked only in designated parking area of are prohibited or. the fields. C-0 G Pets must be on leash at all times except as may be permitted for s o events approved by the Parks and Recreation Department, o No person shall engage in the sale of merchandise or services or op L a concession without approval of the Parks and Recreation Departmen � No person shall mutilate, deface, or damage any facility improvemen All litter shall be disposed of in designated receptacles. Youth organizations will not be permitted to utilize the facilities without adequate adult supervision at all times. 8. All organizations, groups, and/or individuals utilizing the facilit must leave them in satisfactory condition. Failure to do so will r in additional maintenance costs charged to the organization, group, individuals responsible for additional clean-up. 9. The Parks and Recreation Department reserves the right to cancel an facility use permit for just cause or to amend the procedures set f in this document at any time. 10. The Parks and Recreation Department is not responsible for accident injuries, or loss of property. 11. Misuse of park facilities or failure to conform with these regulati will be sufficient grounds for immediate permit suspension and/or d of future applications. 12. The groups using the facilities agree to hold harmless the cities o Edmonds and Lynnwood, Edmonds School District, and Snohomish County and against any and all claims for damages resulting from death, pe injury, or property loss or damage suffered or claimed to have been suffered by any person whatsoever and rising out of any act or omis of an applicant and/or its agents during use of facilities. 13. Umpires and/or referees- shall be the final -authority for governing behavior during scheduled activities. Packet Pg. 187 4.11.c MEADOWDALE PLAY FIELDS FACILITY USE REGULATIONS Page 2 14. Anyone whose action jeopardizes safety or engages in abusive or belligerent behavior will be disqualified from play and barred from the facility. a J 15. The Facility Supervisor is -responsible for the total operation of the -0 complex and makes the final decisions regarding facility use. 2 i_ 2 MD/kw CU 0829R 0 a� Packet Pg. 188 A 4.11.d APPENDIX B Meadowdale Playfields Operation and Maintenance Responsibilities In accordance with Item #8 of the Development/Operation Agreement, the followino provisions are set forth to designate the operation and maintenance responsibilities for the period January 1, 1988, to December 31, 1988. 1. The City of Lynnwood is designated as the managing agency for 1988 and as such is to incur all costs associated with the normal operation and maintenance of the joint facility subject to appropriate reimbursement from the City of Edmonds. 2. Billino. The City of Lynnwood shall provide a detailed billing of the net costs of maintenance and operation of the joint facility to the City of Edmonds on a quarterly basis. 2.1. The City of Edmonds shall have twenty (20) working days to review said bills and tender payment. 2.2. In the event of dispute regarding the amount or appropriateness of any charge, the City of Edmonds shall notify the City of Lynnwood in writing by depositing same in the U.S, mail within the twenty (20) day review period and shall pay any amount not in dispute within said period. 2.3. The parties shall attempt to first resolve said dispute between themselves. If they are unable to resolve the dispute within thirty (30) days of the mailing of the notice of dispute, the parties shall submit the matter to binding arbitration before an arbiter to be mutually agreed upon. The costs of such arbitration shall be borne equally between the parties; provided, however, that either party may refuse to submit to arbitration any charge or cost alleged to be prohibited by law or the Constitution. 3. The City of Lynnwood shall keep appropriate books and accounts covering operating and maintenance costs for review or audit by the City of Edmonds. A separate accounting shall be maintained for all revenue collected from the complex and equally credited to each city's operating and maintenance costs. 4. The City of Lynnwood shall provide the necessary property insurance required for adequate coverage of the facility and name the City of Edmonds as an additional insured. Deductible applicable to all claims shall be $1,000.00 each occurrence unless otherwise agreed upon by the cities. Item T2 of the original agreement addresses liability conditions for the facility. 5. Normal operation and maintenance of the facility will include the following items: Operation A. Receiving and processing of use request forms, collection of fees and actual scheduling of approved activities as in accordance with Item r17 of the original agreement. Packet Pg. 190 4.11.d Meadowdale Playfields Operation and Maintenance Responsibilities Page 2 B. Set-up and supervision of all scheduled activities. C. Organization, coordination, and supervision of the concession stand operation. D. Purchase of required operating materials, i.e., soccer nets, bases, field lining material, etc. E. Payment of all utility charges, i.e., electricity, water, sewer, garbage, telephone, alarm monitoring, etc. MAintonAnrP A. Purchase of all materials required for the normal maintenance of the facility, i.e., rest room supplies, garbage bags, fertilizers, seed, sand, soils, bark, chemicals, irrigation supplies, lighting supplies, etc. B. Purchase of all equipment and tools required for the normal maintenance of the facility, i.e., tractor and trailer, field liner, drags, hand tools, etc. C. Mowing, trimming, aerating, verticutting, top dressing, seeding, fertilizing, and weed control of all turf areas. D. Maintenance of the control building (rest rooms, storage, and office areas, etc.). E. Programming and maintenance of the automated irrigation system throughout the facility. F. Collection and disposal of all litter. G. Cleaning and maintenance of parking lots, walkways, hard court surface areas, and bleachers. H. Repair items damaged by vandals. I. Perform other normal operation and maintenance duties not listed above that are required. 6. The maintenance and operation costs for 1988 shall not exceed S57,000 (10% contingency) without prior approval of the City Councils of Lynnwood'and Edmonds. a Packet Pg. 191 4.11.d Meadowdale Playfields Operation and Maintenance Responsibilities Page 3 7. The field rental fees and concession stand revenue will be shared equally by Edmonds and Lynnwood. Each City will collect revenue from its own league activities. APP VED AS T FORM: � l Ci y Attorney V t Date APPROVED AS TO FORM: ,,� � L.2 a l0g - --,w City Attorney Date M&ORESP/T O MEADF/1-3 CITY OF JDMONDS: ayor �. ��/zIs;, Date ATT Cit Clerk CITY OF LYNNWOOD: A 17 ayor Date Packet Pg. 192 4.11.e EXTENSION OF INTERLOCAL AGREEMENT BETWEEN EDMONDS SCHOOL DISTRICT and THE CITY OF LYNNWOOD MEAD OWDALE PLAYFIELDS This Extension of Interlocal Agreement ("Agreement"), dated as of 7N z , 2012, is made and entered into by and between EDMONDS SCHOOL 1k D CT NO. 15 ("School District") and THE CITY OF LYNNWOOD ("Lynnwood"). RECITALS WHEREAS the School District and Lynnwood desire to terminate all interlocal agreements between the School District and Lynnwood with respect to rights and obligations for Lynnwood's use of the fields and amenities at former Lynnwood High School, located at 3001 184th Street SW, Lynnwood, WA 98037-4701 ("Former LHS Agreements"); and WHEREAS the School District, Lynnwood, the City of Edmonds ("Edmonds") and Snohomish County (the "County") entered into a Development/Operation_Agreement Meadowdale Playfields dated June 5, 1985 ("1985 Meadowdale ILA") which pertains to the approximately 25 acres of real property owned by the School District and located at 66th Avenue West and 168th Street S.W., legally described on Exhibit A ("Meadowdale Playfields"), which agreement has a current term through June 5, 2025; and WHEREAS, to forever resolve all outstanding issues between Lynnwood and the School District arising from or related to the Former LHS Agreements, the School District and Lynnwood desire to extend Lynnwood's rights and obligations at Meadowdale Playfields for an additional 40 years beyond the expiration of the current 1985 Meadowdale ILA and contemporaneously terminate, by separate agreement, the Former LHS Agreements; and WHEREAS both the School District and Lynnwood desire to maintain cooperative, collaborative programs and relationships with Edmonds with respect to Parks and Recreation and other issues of interest to their respective constituents; and WHEREAS Lynnwood has expressed a desire to expand Lynnwood's rights and obligations at Meadowdale Playfields to include the rights and obligations of Edmonds under the 1985 Meadowdale ILA, either at the time Edmonds' rights expire under the 1985 Meadowdale ILA or sooner if possible; and 00358-0835/LEGALU6091313 -I- Packet Pg. 193 4.11.e WHEREAS the School District will not guarantee the outcome but agrees to pursue discussions with Edmonds to provide Lynnwood with exclusive use of the Meadowdale Playfields when not needed for school purposes by the School District, all as set forth in this Agreement. NOW, THEREFORE, the School District and Lynnwood hereby agree as follows: 1. PURPOSE The purposes of this Agreement are to: (a) extend, as modified by this Agreement, Lynnwood's use rights and obligations with respect to use of the Meadowdale Playfields under the 1985 Meadowdale ILA by forty (40) years, (b) allow Lynnwood to assume additional use rights and obligations at the Meadowdale Playfields site if Edmonds ceases its use (currently anticipated to occur in 2025 when the 1985 Meadowdale ILA expires as to Edmonds, and potentially sooner if Edmonds desires to terminate its use of the Meadowdale Playfields sooner), and (c) establish cost sharing principles between the School District and Lynnwood regarding potential future redevelopment of the Meadowdale Playfields. 2. CONTRACT ADMINISTRATOR 2.1 Pursuant to RCW 39.34.030(4)(a), to the extent a matter is not governed by the 1985 Meadowdale ILA, the School District and Lynnwood hereby appoint the School District's Executive Director of Business and Operations as the "Contract Administrator", who will be responsible for administering this Agreement, and at the direction of the parties, shall take such action as is necessary to ensure this Agreement is implemented in accordance with its terms. 2.2 This Agreement does not create a separate legal or administrative entity, and consequently is being administered in accordance with RCW 39.34.030(4), as provided in paragraph 2.1. 3. REAL AND PERSONAL PROPERTY 3_I-The School District owns the real propertythat.is the subject ofthis Agreement: This Agreement does not contemplate the transfer of ownership of the Property nor to limit the School District's ability to comply with its statutory obligations regarding the use and disposition of school property pursuant to RCW 28A.335. 00358-0835/i.ECP IM609131.3 -2- Packet Pg. 194 4.11.e 3.2 The parties will not, during the term of and pursuant to this Agreement, jointly acquire or hold any property (real or personal) with regard to the Meadowdale Playfields; provided that the parties may make available to each other, as a matter of convenience, athletic equipment and other personal property normal and incident to the use of the Meadowdale Playfields. In the event that any such personal property items are shared, the parties shall maintain records indicating the nature and quantity of the items shared. Ownership and maintenance of any such personal property items shall remain with the party who purchased the personal property item. 3.3 By operation of this Agreement, Lynnwood does not acquire any ownership interest in and disclaims any interest to the Meadowdale PIayfelds, which is and will remain the School District's property. 4. EXTENSION, DURATION AND TERMINATION 4.1 The School District and Lynnwood hereby extend the term of the 1985 Meadowdale ILA, as between themselves only as set forth herein, to_June 5, 2.065. 4.2 The term of this Agreement shall commence upon filing with the County Auditor or upon listing the Agreement by subject on the School District's web site or other electronically retrievable public source in accordance with RCW 39.34.040 following mutual execution (the "Effective Date") and shall expire on June 5, 2065. 4.3 As between the School District and Lynnwood with respect to any new capital investment by Lynnwood in the Meadowdale PIayfields made after the Effective Date of this Agreement not joined in by Edmonds under the 1985 Meadowdale ILA, provided that such investment in the Meadowdale Playfields shall first have been reviewed and approved in writing by the School District, Lynnwood`s refund under Section 18(c) of the 1985 Meadowdale ILA shall be calculated as follows: Years this Extension Aueement remains in Force X I Replacement value of Project Construction 53 Cost at Time of Termination. 5. NEGOTIATIONS TOWARD LYNNWOOD EXCLUSIVE USE RIGHTS AT MFADOWDALE PLAYFIELDS DURING NON -SCHOOL HOURS 5.1 This Agreement does not amend the 1985 Meadowdale ILA, except to (a) extend the term stated in Paragraph 18 for an additional forty (40) years until June 5, 2065, and (b) amend the scheduling stated in Paragraph 17. However, the School District shall engage in good faith negotiations with Edmonds toward moving Edmonds' scheduling and use of the Meadowdale Playfields to other fields when the current o035aM3sa.aGAL23609131.3 3- Packet Pg. 195 4.11.e Meadowdale ILA expires in 2025 or earlier, and to thereafter provide Lynnwood with exclusive use rights and obligations at the Meadowdale Playfields site during non - school hours as set forth in this Section 5. Lynnwood acknowledges (a) the School District cannot guarantee any particular outcome with regard to negotiations with Edmonds regarding the termination of Edmonds' use of the Meadowdale Playfields prior to 20253and (b) this Section 5.1 does not require the School District to exercise its termination rights under Section 18(c) of the 1985 Meadowdale ILA to secure any such cessation of Edmonds' Meadowdale Playfields scheduling or use. 5.2In furtherance of this Section 5, Lynnwood and the School District will jointly request review of the 1985 Meadowdale ILA to seek exclusive non -school use and scheduling rights for Lynnwood if and as soon as Edmonds concurs, as follows: ........... ....... (a) The School District will continue to have priority use of the Meadowdale Playfields during school hours as described in the 1985 Meadowdale ILA. (b) If and when Edmonds terminates its use rights at the Meadowdale Playfields, Lynnwood shall 1. assume Edmonds' future use rights and obligations during non - school hours, and thereafter have exclusive use and scheduling rights at the Meadowdale Playfields, except for the School District's priority use rights during school hours as described in the 1985 Meadowdale ILA; and 2. assume full responsibility for the maintenance, operation, repairs, and,restoration of the Meadowdale Playfields site as.described in the 1985 ... ............... Meadowdale ILA. Notwithstanding such amendment, in accordance with section 17(e) of the 1985 Meadowdale ILA, the School District will not pay fees for its use of the Meadowdale Playfields site for educational purposes, but the School District will be assessed for field lighting costs and field preparation done by Lynnwood's maintenance crews (lining, dragging, placement of bases, etc.). 5.3 The City's scheduling periods under Section 17(c) of the 1985 Meadowdale ILA are revised as follows: Field M-5 -City. of Lynnwood scheduling starts at 5:30 p.m. Fields M-lthrough 4- City of Lynnwood scheduling starts at 5:00 p.m. 0035MR351LEGAL23609131.3 -4-- Packet Pg. 196 4.11.e with. the understanding that the School District has the right to work with the City to make special scheduling arrangements on those occasions when the District's use of the fields need to extend beyond those start times. 6. DEVELOPMENT PLANS FORMEADOWDALE PLAYFIELDS. 6.YThe School District agrees to pay one-half of the cost (subject to section 6.2 and applicable budgeting and other applicable legal requirements) of master planning the redevelopment of Meadowdale Playf gilds at a future mutually-agreeabI.e date, should Lynnwood wish to consider. realigning the. fields on the Meadowdale Playfields properly along with any other site improvements. The School District's role in sharing the cost of the master planning effort, if it occurs, is due to the School District's continued ownership of the property and the Schhool District's interest in continued access to and school use of the fields, as well as parking and driveways at the Meadowdale PIayfields as event overflow parldng and parent drop-off/pick-up for Meadowdale Elementary and Meadowdale Middle Schools. 6.2 Upon notice to the School District given on or before May 1 and including an estimate of the School District share of anticipated costs, for work that cannot be billed to the School District until the following September, Lynnwood shall have the right to initiate and take the lead on the master planning and site design and redevelopment process under this Section 6. As the owner of the Meadowdale PIayfields property, the School District must approve of any redevelopment of the property, which the School District may grant; deny or condition in its sole discretion. The preparation of and agreement to pay for master planning costs does not obligate either party to proceed with construction or redevelopment. 6.3 The School District cannot guarantee but may be willing to share the costs of redevelopment of the Meadowdale PIayfields, but only to the extent that the School District derives an educational benefit from such redevelopment (which the School District anticipates may be limited to benefits of the location, function and accessibility of the parking/driveways as noted in section 6.1, and perhaps the redesign of the fields). 7. NUSCELLANEOUS 7.1 This Agreement together with the 1985 Meadowdale ILA represents the entire agreement between Lynnwood and the School District with respect to the Meadowdale Playfields. This Agreement shall not be amended except in writing mutually agreed to and executed by Lynnwood and the School District, and the 1985 Meadowdale ILA shall not be amended except in writing in the same manner as that agreement was executed by all parties thereto. 00358-0835/LEGAL23609131.3 -5- Packet Pg. 197 4.11.e 7.2 This Agreement and all questions concerning the capacity of the parties, execution, validity (or invalidity), and performance of this Agreement, shall be interpreted, construed and enforced in all respects in accordance with the laws of the State of Washington. This Agreement has been negotiated and drafted by all parties and is not to be construed in favor of any party. 7.3 Nothing herein shall be interpreted to create any right or liability with respect to any person or entity not a signatory to this Agreement. 7.4 The parties are independent entities and nothing in this Agreement creates any agency relationship. None of the parties to this Agreement shall be construed to be an officer, agent or employee of any of the other parties. 7.51n the event of a dispute between the parties arising under this Agreement, the Superintendent of the School District and the Mayor of Lynnwood shall meet to attempt to resolve the dispute within thirty (30) days notice from the Contract Administrator of the existence of a dispute. In the event the Superintendent and the Mayor are unable to resolve the dispute within sixty (60) days notice from the Contract Administrator of the dispute, the parties shall submit the dispute to a mutually agreed upon private arbitrator for a binding resolution. In the event the parties cannot agree on an arbitrator, one may be appointed by the Presiding Judge of the Snohomish County Superior Court, with costs of arbitration borne equally. The prevailing party shall be entitled to recover reasonable attorneys' fees and costs related to said arbitration- 7-6 All notices required to be served or given in accordance with the terms of this Agreement shall be hand delivered or mailed via the U_S_ Postal Service, postage pre- paid, to the following addresses of record: Edmonds School District #15 City of Lynnwood Executive Director of Business and Director of Parks, Recreation and Cultural Operations Arts Department 20420 68" Ave. West PO Box 5008 Lynnwood, WA 98036-7400 Lynnwood, WA 98046-5008 7.7 Any address changes shall be given to the other parties in writing. 7.8 This Agreement may be executed in several counterparts, all of which taken together shall constitute the entire agreement between the parties hereto_ If any provision of this Agreement is determined to be invalid under any applicable statute or rule of law, it is to that extent to be deemed omitted, and the balance of the Agreement shall remain enforceable. If and to the extent reasonably required or desirable to 0035B-O933n1 EGALn609131.3 -6- Packet Pg. 198 4.11.e effectuate the terms of this Agreement, each party shall execute and deliver to the other or third parties involved in issues pertaining to the 1985 Meadowdale ILA such other and further documents, instruments and assurances as such other or third party may reasonably request, provided that neither party to this Agreement may be thereby required pursuant to this sentence to undertake additional financial or other obligations. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. EDMO SCHOOL DISTRICT NO. 15 F NICK UhlITSSOIT ED. 9 SUPERINTENDENT DATE- DATE: 'J.._..,_ 00358-0835/L GAL236d9I313 as 'of Perkins Coie LLP Attorneys for the School District Approved as to form: of Inslee, 4est, Doezie & Ryder, P.S. Attorneys or the City _7_ Packet Pg. 199 4.11.e EXHBIT A EDMONDS SCHOOL DISTRICT NO.15 Meadowdale PIayf_elds Legal Description Tracts 82, 83,107 and I08, Meadowdale Beach, according to plat thereof recorded in Volume 5 ofPlats, page 38, records of Snohomish County, Washington and adjacent to vacated 68a' Ave. West. 00358.0835/LEGAL23609131.3 -8- Packet Pg. 200 5.1 City Council Agenda Item Meeting Date: 05/2/2017 Puget Sound Starts Here Month (5 min.) Staff Lead: {Type Name of Staff Lead} Department: Mayor's Office Preparer: Carolyn LaFave Background/History Puget Sound Starts Here is a public awareness campaign connecting more than 750 organizations across the Puget Sound region's 12 counties. The campaign began in 2009 as the result of collaboration of two public awareness initiatives: Stormwater Outreach for Regional Municipalities (STORM) and part of the Puget Sound Partnership's Action Agenda for the recovery of Puget Sound. Staff Recommendation <Type or insert text here> Narrative Attachments: PSSH_2017 Packet Pg. 201 O Abr IVrIoIrf amatitin City of Edmonds o Office of the Mayor PugetSoundo "Puget Sound Starts Here Month" starts Hete May 2017 WHEREAS, Puget Sound contributes in numerous ways to the City of Edmonds' economic infrastructure and to our unparalleled natural resource base; and WHEREAS, Puget Sound is an important part of the identity and character of the City; and WHEREAS, the water quality of Puget Sound and its tributaries is a priority for the safety, health, and welfare of the citizens of Edmonds; and WHEREAS, millions of pounds of pollutants enter Puget Sound every year as a result of rain washing yard chemicals, pet waste, oil, soaps, and other substances into storm drains and streams connected to Puget Sound; and WHEREAS, educational initiatives such as the regional "Puget Sound Starts Here" campaign serve to protect and improve local water quality; and WHEREAS, "Puget Sound Starts Here Month" will bring attention and focus to the issue of local and regional water quality and provide educational opportunities for the public to learn how they can help clean-up and protect Puget Sound and our local waterways; and WHEREAS, all Puget Sound residents have the ability to take action to reduce their individual and cumulative impact on the water quality of Puget Sound and local waterways; NOW, THEREFORE, I, David O. Earling, Mayor, do hereby proclaim May 2017 as: "Puget Sound Starts Here Month" in Edmonds and encourage all citizens to take action by attending local and regional events and to adopt behaviors in their daily lives to help to protect and clean up�Pugei Sound and our local waterways. ' 1 VNV 5.i- V - David O. Earling, Mayor May 2, 2017 Packet Pg. 202 1 5.2 City Council Agenda Item Meeting Date: 05/2/2017 Memorial Day Public Service Announcement (5 min.) Staff Lead: Carrie Hite Department: Parks, Recreation & Cultural Services Preparer: Carrie Hite Background/History Each year, the Cemetery Board invites everyone to attend the Memorial Day event at the Cemetery. Staff Recommendation Council be invited to attend the Memorial Day event. Narrative Dale Hoggins will be present to make the public service announcement. Packet Pg. 203 7.1 City Council Agenda Item Meeting Date: 05/2/2017 City Council Committee Meetings (20 min.) Staff Lead: Tom Mesaros, Council President Department: City Clerk's Office Preparer: Scott Passey Background/History On April 11, 2017, the City Council discussed and passed Ordinance No. 4065, which amended Edmonds City Code 1.04.010 related to Council Meetings (Attachment A). In summary, the ordinance allows the Council to convene in standing committees on the second and fourth Tuesdays of each month, following adjournment of the Council's regular meetings. Staff Recommendation N/A Narrative With the passage of Ordinance No. 4065, the city council made the decision to return to council committee meetings in order to provide more detailed discussion between staff directors, their staff associates, and the council members. Council Committees are established as follows: 1) Finance committee; 2) Parks, Planning & Public Works Committee; and 3) Public Safety and Personnel. Committee meetings will be held on the second and fourth Tuesdays of the month, with any full council business being conducted prior to the committee meetings. Once the full council has completed its necessary business, council members would be dismissed to their respective committee meetings. Once committee meetings are completed, council members will be dismissed for the evening. Of note, council members and staff should consider committee business to be used for more in depth discussion prior to bringing items to the full council either on the consent agenda, or regular agenda. However, this does not mean all city council agenda items need to be first passed through a committee prior to be considered by the full council. There may be minor items that could be presented to the full council without first being considered by a council committee. The full council would also consider items from the Planning Board or other city committees and/or commissions without first having that item considered by a council committee. Tonight, Council President Mesaros will make committee and room assignments. Attachments: Ordinance 4065 Packet Pg. 204 7.1.a ORDINANCE NO.4065 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO CITY COUNCIL MEETINGS AND CITY COUNCIL COMMITTEE MEETINGS AND AMENDING ECC 1.04.010. WHEREAS, the city council has the power to organize and regulate its internal affairs under RCW 35A.11.020; and WHEREAS, the city council discussed at its January 2017 retreat a desire to return to a committee system; and WHEREAS, the city council would like to establish regular meeting times and places for such committees; 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 strike flif ough): 1.04.010 Regular public meeting time and days. A. Full council. Regular meetings of the city council shall be held on eaeh every Tuesday of every month, except for the fifth Tuesday of month, at 7:00 p.m. the ye Regular meetings of the city council shall be held in the Council Chambers, Public Safety Complex, 250 Fifth Avenue N.,_Edmonds, Washington. at 7.00 ,,, The seeand and feuAh Tuesdays ef every menth afe hereby designated as work meetings. ei�y eauneil does not meet on the fifth Tuesday of a fnenth unless a speeial meefing i ^.,'� Council meetings shall adjourn at -no 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. The council committees may convene, as necessary, fallowing adjournment of the council's regular meetings on the second and fourth Tuesdays of the month. Packet Pg. 205 7.1.a B. _ Council committees. The city council shall have the following standing committees: finance-, parks, planning,and pgblic works "PPP" ublic safety and personnel "PSP" . Regular meetings of the city council committees shall be held on the second and fourth Tuesdays of every month at 7:00 p.m., and, if necessary, after the adjournment of the city council's regular 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 JuKy Meeting Room; and 3 the Police Training Room. Council committee meetings shall adjourn no later than 10:00 p.m. on the day initiated unless both members of the committee vote to extend the meeting. Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 3. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST/AUTHENT GATED: C LERK, SCOTT SSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY JEFF TARADAY Packet Pg. 206 7.1.a FILED WITH THE CITY CLERK: April 7, 2017 PASSED BY THE CITY COUNCIL: April 11, 2017 PUBLISHED: April 16, 2017 EFFECTIVE DATE: April 21, 2017 ORDINANCE NO. 4065 Packet Pg. 207 7.1.a SUMMARY OF ORDINANCE NO.4065 of the City of Edmonds, Washington On the IIth day of April, 2017, the City Council of the City of Edmonds, passed Ordinance No. 4065. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO CITY COUNCIL MEETINGS AND CITY COUNCIL COMMITTEE MEETINGS AND AMENDING ECC 1.04.010. The full text of this Ordinance will be mailed upon request. DATED this 121" day of April, 2017. CLERK, SCOTT ASSEY El Packet Pg. 208 7.1.a Everett Daily Herald Affidavit of Publication State of Washington } County of Snohomish } ss Dicy Sheppard 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 EDH752942 ORDINANCE NO. 4065 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 04/16/2017 and ending on 04/16/2017 and that said newspaper was regularly distributed to its subscribers during all of said period. The amount of the fee for such publication is $22.36 S� Subscribed and sworn before me on this day of nALL.�'. I 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 Packet Pg. 209 7.1.a 4 SUMMARY OF ORDINANCE NO, 4065 of tho City of Edmonds, WasWngloA On the 111h day of ApFII, 2017, the City Counelk at the City of Edmonds, puased Ordlnanne No. 4064. A summaat the coin mli of said Grdlnorlae, =059 t� 01 the title, "id" as lryuvs: AN ORDINANCE OF THE CITY or EDMONDS. WASHINGTON. RELATING TO CITY COUNCIL MEETINGS AND CITY COUNCIL COMMITTEE MEETINGS AND AMENDING ECC 1.04.010. The full text of this Ordinance will be mailed upon request. DATED this 121h day of April, 2017. CITY CLERK, SCOTT PASSEY (Published: April 16, 2017. FDH75294� U a Packet Pg. 210