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2017-06-27 City Council - Full Agenda-19271 2 3 4 5 6 7 8. 9 o Agenda Edmonds City Council snl. ,nyo COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 JUNE 27, 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 June 20, 2017 2. Approval of Council Meeting Minutes of June 20, 2017 3. Approval of claim, payroll and benefit checks, direct deposit and wire payments. 4. Appointment of Lodging Tax Advisory Committee Applicant Steven Lyon 5. Appointment of Diversity Commission Appointee Anabel Hovig 6. Council Legislative/Executive Assistant Contract Extension to August 31, 2017 ACTION ITEMS 1. Resolution Regarding Environmental Goals Established in the Paris Accord (5 min.) 2. Amendment to the Council Legislative/Executive Assistant Job Description (10 min.) ADJOURN TO COUNCIL COMMITTEE MEETINGS THE CITY COUNCIL COMMITTEE MEETINGS ARE WORK SESSIONS FOR THE CITY COUNCIL AND STAFF ONLY. THE MEETINGS ARE OPEN TO THE PUBLIC BUT ARE NOT PUBLIC HEARINGS. THE COMMITTEES MEET CONCURRENTLY IN SEPARATE ROOMS AS INDICATED BELOW. PARKS, PLANNING, AND PUBLIC WORKS COMMITTEE (JURY MEETING ROOM) 1. Report of final construction costs for the Citywide CIPP Sewer Rehabilitation Project -- Hwy 99 Pipe Rehabilitation Phase (10 minutes) 2. Presentation of a Supplemental Agreement with David Evans & Associates for the 76th Ave & 212th St. Intersection Improvements Project (10 minutes) 3. Carnegie Library Building Lease Addendum (10 min.) 4. Resolution of Intent to Designate Highway 99 Subarea as a Residential Targeted Area (10 min) 5. Proposed Noise Ordinance (15 min.) FINANCE COMMITTEE (COUNCIL CHAMBER) 1. Resolution of Intent to Designate Highway 99 Subarea as a Residential Targeted Area (10 min) 2. April Monthly Financial Report (15 min.) PUBLIC SAFETY AND PERSONNEL COMMITTEE (POLICE TRAINING ROOM) Edmonds City Council Agenda June 27, 2017 Page 1 4.1 City Council Agenda Item Meeting Date: 06/27/2017 Approval of Council Special Meeting Minutes of June 20, 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: 06-20-2017 Draft Council Special Meeting Mintues Packet Pg. 2 4.1.a EDMONDS CITY COUNCIL SPECIAL MEETING DRAFT MINUTES JUNE 209 2017 Elected Officials Present Mike Nelson, Councilmember Adrienne Fraley-Monillas, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember Tom Mesaros, Council President Kristiana Johnson, Councilmember (participated by phone) Mayor Dave Earling Elected Officials Absent Diane Buckshnis, Councilmember Staff Present Jeff Taraday, City Attorney Al Compaan, Police Chief Mary Ann Hardie, HR 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 5a' Avenue North, Edmonds. 2. EXECUTIVE SESSION TO DISCUSS COLLECTIVE BARGAINING PER RCW 42.30.140(1)(A) AND A PERSONNEL MATTER PER RCW 42.30.110(1)(G) The City Council then adjourned to the Jury Meeting Room to discuss collective bargaining and a personnel matter. The executive session concluded at 7:02 p.m. ADJOURN At 7:02 p.m., the executive session concluded and the meeting was adjourned. Edmonds City Council Draft Minutes June 20, 2017 Page 1 Packet Pg. 3 4.2 City Council Agenda Item Meeting Date: 06/27/2017 Approval of Council Meeting Minutes of June 20, 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: 06-20-2017 Draft Council Meeting Minutes Packet Pg. 4 4.2.a EDMONDS CITY COUNCIL DRAFT MINUTES June 20, 2017 ELECTED OFFICIALS PRESENT Dave Earling, Mayor Thomas Mesaros, Council President Kristiana Johnson, Councilmember* (*participated by phone) Michael Nelson, Councilmember Adrienne Fraley-Monillas, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember ELECTED OFFICIALS ABSENT Diane Buckshnis, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT T. Dreyer, Police Officer Al Compaan, Police Chief Phil Williams, Public Works Director Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Shane Hope, Development Services Director Mary Ann Hardie, HR Director Rob English, City Engineer Jeff Taraday, City Attorney Scott Passey, City Clerk Andrew Pierce, Legislative/Council Assistant Jerrie Bevington, Camera Operator Jeannie Dines, Recorder The Edmonds City Council meeting was called to order at 7:05 p.m. by Mayor Earling in the Council Chambers, 250 5' Avenue North, Edmonds. The meeting was opened with the flag salute. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present or participating by phone with the exception of Councilmember Buckshnis. 3. APPROVAL OF AGENDA COUNCILMEMBER NELSON MOVED, SECONDED BY COUNCILMEMBER TEITZEL, TO PULL ITEM 6.8, TEMPORARY ADMINISTRATIVE ASSISTANT IN PUBLIC WORKS DEPARTMENT, FROM THE CONSENT AGENDA AND MOVE IT TO ACTION ITEM 9.3 MOTION CARRIED UNANIMOUSLY. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT MESAROS, TO APPROVE THE AGENDA AS AMENDED. MOTION CARRIED UNANIMOUSLY. 4. PRESENTATIONS 1. PARK AND RECREATION MONTH PROCLAMATION Mayor Earling read a proclamation proclaiming July 2017 as Parks and Recreation Month in the City of Edmonds. He presented the proclamation to Parks & Recreation Director Carrie Hite. Ms. Hite thanked the community and Council for their support of the City's beloved parks system, commenting there are a lot of projects coming up. She recognized the Parks Department team for their work. Edmonds City Council Draft Minutes June 20, 2017 Page 1 Packet Pg. 5 4.2.a 5. AUDIENCE COMMENTS Marlin Phelps, Edmonds, explained in 2014 when the Department of Justice took over the Snohomish County Jail after a multitude of murders, of which he narrowly escaped, a program was implemented where any incoming inmates thought to have heroin or opiates in their system were given an UA that instantly identified a multitude of drugs. If it was a Class B felony or less, the person was let go. If it was a felony or more, it was likely to be assigned to a district court. Because a felony cannot be heard in a court of limited jurisdiction, it was dismissed. At the Superior Court criminal calendar on Monday at the 9 a.m., there was one defendant. The Department of Justice is muddying the waters, importing a lot of heroin addicts who steal to get their drugs, the reason this area has the highest property crime rate in the country. The same Department of Justice that corrupted the court room is now destroying communities. The City Council should join with other City Councils in a no confidence vote in the Department of Justice. The Department of Justice uses its position to do wrong things and the City Council has power to stop them. Alvin Rutledge, Edmonds, invited the Council and the public to the antique and car show, rummage sale, BBQ and live music at the church on 220' & 84' on July 15. Roger Hertrich, Edmonds, referred to the 6-year Transportation Improvement Program, which states the intent to grind pavement, overlay, chip seal and slurry seal. One street in Edmonds is scheduled for a major overlay, however, chip sealing which allows more repairs to be done before deterioration occurs, is ignored. A small chip seal program was undertaken in the past but staff has since ignored the possibility of doing more chip sealing, saving money and repairing streets more quickly. Shoreline has an extensive chip seal program. He suggested replacing the Mayor's State of City on the TV with City Council meetings. 6. APPROVAL OF CONSENT AGENDA ITEMS COUNCIL PRESIDENT MESAROS MOVED, SECONDED BY COUNCILMEMBER TIBBOTT, TO APPROVE THE CONSENT AGENDA AS PREVIOUSLY AMENDED. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF JUNE 13, 2017 2. APPROVAL OF COUNCIL MEETING MINUTES OF JUNE 13, 2017 3. APPROVAL OF CLAIM CHECKS 4. MARCH 2O17 QUARTERLY FINANCIAL REPORT 5. APPROVAL OF THE 2018-2023 SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM 6. AUTHORIZATION FOR MAYOR TO SIGN A SUPPLEMENTAL AGREEMENT WITH HWA GEOSCIENCES FOR THE FISHING PIER REHABILITATION PROJECT 7. TRAFFIC IMPACT FEE ANNUAL REPORT 7. REPORTS 1. PLANNING BOARD UPDATE Planning Board Chair Carreen Nordling Rubenkonig said she was proud of the Planning Board's work, relaying their commitment to being connected with the community. Informally, she encouraged the Council to view the Planning Board as the "front porch" to the City Council; on the front porch, people can talk and Edmonds City Council Draft Minutes June 20, 2017 Page 2 Packet Pg. 6 4.2.a share thoughts. The Planning Board is also part of the formal structure of City government, serving in an advisory capacity to the City Council and the Planning, Parks & Recreation and Public Works departments. Being advisory means providing a voice for the community which includes citizens' voices. She invited public input at their twice monthly meetings and to watch the meetings on TV. She reviewed: • Numbers this Year 0 11 meetings 0 6 public hearing ■ 2 code amendment hearings ■ 2 rezone hearings o Hwy 99 Plan recommendation o Minor sign code recommendation • Retreat: Henbart meeting on Housing (Westgate developer) o Takeaway points ■ Flexibility though incentives ■ Transit oriented development ■ Variable unit sizes (smaller than local markets ■ Holder/long term investor ■ Sense of Place - "Upper Edmonds" for example ■ This will be Henbart's first project in Snohomish County • Looking forward to 2017 o Upcoming Joint Meetings ■ Economic Development Commission - Five Corners Feasibility Study - Planning Board liaison continues to prove successful in sharing information ■ Tree Board - Upon publication of draft Urban Forest Management Plan ■ City Council - On affordable housing upon publication of the draft strategy on Edmonds affordable housing findings and recommendations • Youth Representative o A young adult, age 16-25 and a resident of Edmonds is invited to join the Planning Board as the youth representative. We are recruiting and the Planning Board member application is on the City's website. • The Board meets the second and fourth Wednesday of each month at 7 p.m. • Board Members: o Carreen Nordling Rubenkonig, Chair o Nathan Monroe, Vice Chair o Matt Cheung o Todd Cloutier o Alicia Crank o Phil Lovell o Daniel Robles o Mike Rosen, Alternate o Malia Clark, Youth Rep, Graduating Edmonds-Woodway High School Board members are active outside of Planning Board meetings o Members were interviewed for Civic Center Master Plan and Arts Commission study o Vice Chair Monroe serves as the EDC Liaison o Board Member Lovell served on the Waterfront Study o Board Member Crank is a member of the Edmonds Chamber of Commerce o Board Member Robles served as judge for the Parks & Recreation sand sculpture contest last year Edmonds City Council Draft Minutes June 20, 2017 Page 3 Packet Pg. 7 4.2.a Councilmember Fraley-Monillas referred to incentives for smaller units and lower rents for those units and asked how the lower cost could be guaranteed. She asked whether the incentive included putting a cap on the rent. Chair Nordling Rubenkonig relayed the development team indicated there are ways of reducing the cost of the construction. With regard to the Westgate project, it will be subsidized and 19% of the units will be at the affordable housing rate. Vice Chair Monroe recalled the team indicating it was market driven; a certain amount can be charged per square foot for apartments in the area, less square footage equals a lower price. Councilmember Fraley-Monillas concluded the rents would be market rate but lower due to the size. Council President Mesaros asked what the developers of the Westgate characterized as incentives. Vice Chair Monroe said they suggested starting with a 2-story box as the base and then providing items such as public meeting areas, artwork or other features could quality for additional stories. Councilmember Nelson referred to the comment about long term investor and the importance of that distinction. This is the first time the developer has done a project outside of Seattle but they are referencing standard incentives. He wanted to be certain the developer's first project in Snohomish County had Edmonds appeal and not Seattle's. Vice Chair Monroe asked if Councilmember Nelson was interested in ensuing the project was not cookie cutter, commenting the City's Planning Department will work with the development team. At the meeting the Planning Board had, he felt they were very vested in the project and the area. Chair Nordling Rubenkonig said the development team praised City staff for working with them to create a project they are proud of. She noted Edmonds is urban and the Westgate project is similar to projects in Seattle. Councilmember Teitzel said he reads the Planning Board minutes and is impressed with the work they do. He relayed the Council hears from the public at Council meetings, emails, phone calls, etc. and asked how the Planning Board engages with citizens. Chair Nordling Rubenkonig commented the tree ordinance generated significant public input; there was also a good turnout for the sign code. Planning Board meetings are televised. The Council setup is very formal; the Planning Board is more relaxed. She acknowledged the Planning Board did not have the amount of public participation the members would like. Councilmember Teitzel commented it would be great to see more people engaged at the Planning Board level before issues come to the City Council. 8. PUBLIC HEARING 1. PUBLIC HEARING ON HIGHWAY 99 AREA-: CG REZONE (MAP) & DEVELOPMENT REGULATIONS Development Services Director Shane Hope introduced John Fregonese, Principal, Fregonese Associates, explained tonight's public hearing follows public open houses, news releases, meetings by the Planning Board and City Council and other outreach. He displayed a map of the project area, primarily the commercial zones around Highway 99 in Edmonds. The City Council last discussed Highway 99 Area Zone and Code Changes on June 6: Discussion included: • Comparison with existing zone map and development ode • Review of proposed CG site and building design standards • Question about additional incentives for "green buildings" • Question about vehicle parking within buildings at street level The focus of tonight's public hearing is the Planning Board's recommendation for Zoning Map and Development Code. No action is requested at this time. Edmonds City Council Draft Minutes June 20, 2017 Page 4 Packet Pg. 8 4.2.a He displayed the proposed Zoning Map and explained the proposal: • Change these zones to the consolidated CG Zone • Incorporate design standards directly into zones to ensure scale transition into neighborhoods • More predicable outcomes for community He displayed the Comprehensive Plan Map, advising the new zoning is consistent with the Comprehensive Plan map. He reviewed: • Draft Zoning and Development Recommendations o Strengthen current design standards o Incorporate them directly into the zoning code o Consideration of special circumstances within the corridor will be made to ensure the standards are feasible, such as large parcels that would have multiple buildings if redeveloped and parcels with unique access or transportation challenges. • Site development standards General 16.60.020 o The pedestrian area adjacent to the street is composed of three zones: the streetscape zone, the pedestrian zone, and the streetscape zone (Section 16.60.020.C.2) ■ Changed "amenity zone" to "streetscape zone" ■ Added dimensions o Additional building stepback when adjacent to RS zones ■ Upper stories stepback 10' for 25' of building height; and 20' for 55' of building height • Site development standards —design standards 16.60.030.A. LE o 15' setback with 10' landscape buffer • A minimum five feet wide type IV landscaping is required along all street frontages where parking lots about the street. Section 16.60.030.A.1 • Access and vehicle parking o All off-street surface parking shall be located to the side or rear of the primary building, except as otherwise specifically allowed by this chapter, and shall be screened from the sidewalk by a wall or plantings between 2 to 4 feet in height. o Outdoor parking areas shall comprise 40% or less of the public street frontage area within 100 feet of the primary street for the lot or tract and, on corner lots, may not be located at the corner. The requirements of this subsection do not apply to permitted auto sales uses. • Required electric vehicle charging stations (Section 16.60.030.B.5) o One or more electric vehicle charging stations must be provided for all new development that includes housing. • Bicycle storage spaces (Section 16.60.030.B.6) o Bicycle storage spaces for multifamily housing, excluding housing for assisted living or other specialized facilities, shall be provided for residents 0 1 bicycle storage space for each residential unit under 700 square feet and 2 bicycle storage spaces for each residential unit greater than 700 square feet • Paths within parking lots (Section 16.60.030.B.8) o Pedestrian walkways in parking lots shall be delineated by separate paved routes that meet federal accessibility requirements and that use a variation in textures and/or colors and may include landscape barriers and landscape islands • Pedestrian and transit access (Section 16.60.030.B.11) o Where a transit station or bus stop is located in front of or adjacent to a parcel, pedestrian connections linking the station or stop directly to the development are required. o Pedestrians routes shall connect buildings on the same site to each other • Site Development Standards — Site Design and Layout 16.60.030.0 1. Pedestrian Oriented Design (Section 16.60.030.C.1) ■ At least 50% of a building's fagade facing the primary public street shall be located within 20 feet of the property line where the primary street frontage exists. Edmonds City Council Draft Minutes June 20, 2017 Page 5 Packet Pg. 9 4.2.a ■ Building must include a prominent pedestrian entry on the primary frontage ■ Vehicle parking shall not be located within the first 20 feet of the primary street frontage, other than as allowed for vehicle sales use. 2. Alternative Walkable Design Area Option ■ For sites with unique constraints. ■ At least 50% of the building's fagade facing the primary street shall be located within 60 feet of the front property line 3. Exceptions Process for Pedestrian and Walkable Design Options ■ Exemptions may be allowed by hearing examiner to provide for design flexibility that still encourages pedestrian orientation and efficient land uses under following criteria: - Property is located within 300 feet of highway interchange or has unique pedestrian access constraints - One or more buildings are located facing the primary street frontage - The development provides business and pedestrian areas near the primary street frontage and likely to be active through the day/evening. - At least 25% of required amenity space is located to connect building to the street - Where a site has multiple buildings, amenity space should be located between buildings to allow shared use - One or more buildings on the site must have at least two stories of usable space o Amenity space (Section 16.60.030.C.4) ■ An area equivalent to at least 5% of the building footprint shall be provided as amenity space. ■ If a vehicle parking area is being added to the site without the concurrent development of a building of at least 2,000 square feet, amenity space must be provided to equal at least 5% of the additional parking area. ■ Example of amenity space in Costa Mesa, California o Building Design and Massing (Section 16.60.030.D.2) ■ On the primary frontage, 50% of the building fagade between two and 10 feet in height shall be comprised of windows or doors that are transparent Mr. Fregonese reviewed examples of amenity space and building design and massing: • New Seasons building on N Williams Street in Portland • Safeway on Hawthorne Boulevard in Portland • Safeway on Hwy 99Barbur Boulevard in Portland • Fred Meyer on Interstate Avenue, • Auto dealers Mr. Fregonese reviewed photographs illustrating the Health District Gateway and SW 234th today and with corresponding private investment. He reviewed the proposed changes to the sign code • Revisions to 20.65.045: o Limit freestanding signs (such as monument signs) to maximum height of 14 feet in this district o Require freestanding signs to be counted as part of total maximum sign area for this district Mr. Fregonese described next steps: • Council's next meeting on this topic - July 18 • Council action scheduled - August 15 Councilmember Teitzel referred to the use of stepbacks to preclude a large wall facing a neighbor, providing a friendly transition. He asked if the use of the stepback would be restricted, for example would decks, tall trees, awnings, etc. be allowed, commenting allowing a 20-foot tree in the stepback would defeat the purpose of the stepback. Mr. Fregonese answered stepbacks are typically used for outdoor areas that would Edmonds City Council Draft Minutes June 20, 2017 Page 6 Packet Pg. 10 4.2.a include furniture, trees in pots, etc. The intent would be for the stepbacks to be used as outdoor space, an amenity for the building. If desired, tree height could be limited to 10-12 feet. Councilmember Teitzel concluded there would not be a restriction on what was allowed in the stepback. Mr. Fregonese agreed it is typically patio furniture and trees in pots. Councilmember Fraley-Monillas asked if the amenity space was private or public. Mr. Fregonese answered it is privately owned intended to be open for public use as part of the pedestrian environment. Ms. Hope commented there is also opportunity for an internal plaza or courtyard for the tenants/residents/owners in addition to the required public space that is typically at the sidewalk level. Councilmember Fraley-Monillas recalled at least one project where the interpretation was it was not for the public's use but for the tenants' use. Ms. Hope anticipated it could be a mixture, some public space near the sidewalk as well as some private space for residents; the mix will depend on the use. Councilmember Fraley-Monillas concluded the plans for each project would specify whether the space was public or private use. Ms. Hope agreed. Councilmember Tibbott said he liked the architectural features in the renderings but there is a minimal list of suggested building items. He asked whether more detail, perhaps pictures or illustration to help developers understand what the City is looking for with regard to architectural design standards. Mr. Fregonese answered there is typically a brochure or illustrations of how to implement the design standards. Compared to other codes implemented at the staff level, this code has both building transparency and building facade requirements. With creativity, that will lead to the type of buildings in the illustrations. Quality can never be guaranteed via the code but it can guarantee it won't be a white elephant. Ms. Hope said the draft code includes some illustrations which may be supplemented. Typically, commercial projects include professionals who are used to these design terms, but the intent is for the code to be understandable to the average person. Councilmember Tibbott recalled the Westgate plan included an adaptation of form based code, recalling the intent was to lower the risk to a developer by illustrating what the City was looking for which saves time for the developer and for the City. Ms. Hope said this is a type of form based code as well, it addresses uses that are allowed/not allowed uses but focuses on the building shape, bulk, glazing, as well as the site design and building articulation. Councilmember Tibbott recalled he expressed concern during the last presentation about the possibility of a 75-foot building across the street from single family residences. In areas of city where that would be allowed, it may not pencil out but it could happen. If a proposal like that were submitted to the City, he how it would be handled. Ms. Hope answered the code currently allows a 75-foot height next to single family housing in some instances with no requirement for stepback or building setback. This code strengthens and respects the neighborhood more than the existing zoning. Councilmember Tibbott expressed concern that the proposed zoning eliminates the transition areas. When driving around Shoreline and Edmonds today, he saw taller buildings on Hwy 99 with nearby residential areas. In one location, there was the interurban trail and vegetation between single family and the 75-foot tall building. He appreciated there would be landscaping between the curb and the building, but that does not breakup the bulk of the building. He asked what would be done when a use adjacent to another use may not be compatible. Mr. Fregonese answered there would be 15-foot side and rear yards setback in addition to the stepback. In the case of across the street, there is a 10-20-foot setback in front, the 60-foot right-of-way, and the 20-foot single family setback, providing approximately a 100-foot separation between the structures. Although stepback could be required, a 75-foot tall building 100 feet away is beyond the ratio where it would be beneficial. Councilmember Tibbott commented parking would provide additional distance. Edmonds City Council Draft Minutes June 20, 2017 Page 7 Packet Pg. 11 4.2.a Councilmember Nelson thanked Mr. Fregonese for the requirement for electrical vehicle charging station and the description of amenity space. He referred to the sample photograph of the car dealership, remarking when he thought of amenity space, he was not thinking it would look like that. Mr. Fregonese recalled the Council's concern with retaining car dealerships. He reviewed the car dealership examples, and the intent to do something useful with the space in front that is not just parking. Councilmember Nelson suggested not using that photograph as an example. Councilmember Nelson asked if the amenity spaces for multiple properties could be combined and collectively create a park. Ms. Hope answered that was possible. Mr. Fregonese said he lives next to a Fred Meyer whose amenity space ended up being a corner park. Mayor Earling opened the public participation portion of the public hearing. Dean Phillips, Council President, Edmonds Lutheran Church, referred to the church's letter expressing support for the Highway 99 Subarea Plan. Ann Wermus, Edmonds recognized the work the City has accomplished in the plan for Highway 99. It promises to be a greatly revitalized area. She expressed support for the concept in the plan and stressed the need for continued work on providing permanent low income housing. Under the current plan, if a developer took advantage of the tax exemption option, a limited amount of low income housing could be supplied. In the GMA, the goal is to encourage the availability of affordable housing to all economic segments of the population and encourages the use of innovative techniques to meet the housing needs of all economic segments of the population and requires the city to provide opportunity for a range of housing types. The Highway 99 subarea plan offers a unique opportunity for housing that could be affordable for workforce housing as well as low income, potentially relieving the pressure on low income families. She urged the Council to develop and employ innovative strategies to promote all efforts as way to increase housing opportunity for all economic segments of the population. Bea Wilson, Edmonds, representing herself and her son who owns property on 225th Place SW. She thanked the City Council and Planning Board for the proposed plan. She asked the definition of affordable housing. Mayor Earling suggested she speak with Ms. Hope. Ms. Wilson concluded the plan looks great. Robert Sieu, Edmonds, property owner on Highway 99, said he spoke at the Planning Board May 10 public hearing regarding the exception on design standards. He also spoke with Ms. Hope and the consultant and both agreed some language needed to be change. The Planning Board approved the plan on the condition those changes would be made but at the June 6 Council meeting, the language had not been changed. The changes are related to exceptions for car dealerships and property 300 feet from an interchange. Seth Hale, Seattle, also representing Stan Piha, Edmonds, expressed their support for the Planning Board's recommendation to approve the ordinance as proposed. The consultant has made the appropriate recommendations regarding setbacks, stepbacks and activity zones to ensure protection for properties adjacent to and across from CG zoned parcels within the corridor. Speaking as an architected, he commended the City on the flexibility in the code, providing a unique opportunity for great design in the corridor instead of code driven design. Alvin Rutledge, Edmonds, asked about the affect the zoning changes would have on adult entertainment. He recalled a Snohomish County levy in 1995-1999 that did not pass. Bruce Witenberg, Edmonds, said the plan works well on Highway 99 frontage where none of the parcels are across street or abut single family residences but more attention needs to be paid to the transition zone. Edmonds City Council Draft Minutes June 20, 2017 Page 8 Packet Pg. 12 4.2.a Single family residences in close proximity to the Highway 99 corridor represent some of the least expensive housing in the City. Among the purposes of the CG zone in 16.60.005, it recognizes the evolving identity and sense of place including distinctions between different parts of the district and to be sensitive to adjacent resident zones. He suggested using "adjacent and neighboring" instead of "adjacent" to clarify consideration of residents next to and across the street from CG zones. The table in 16.60.020.A is not sympathetic to adjacent and neighboring residential zones. The minimum street, side and rear setback of 10-15 feet may be more adequately sensitive to neighboring residential zones if each was increased by a minimum of 10 feet. With regard to 16.60.020.D regarding stepbacks adjacent to RS zones, he suggested using "adjacent to and across the street from RS zones" instead of "adjacent." He recommended surface parking lots adjacent to or across the street from residential zones be prohibited and that residential parking requirements in 16.60.030.1 be further reduced from a minimum of .75 cars for units 700 square feet or less and 1.75 cars for units above 750 square feet to encourage use of public transportation. Adopting these recommendations would more clearly demonstrate the Council's commitment to being sensitive to neighboring RS zones while allowing for needed development. Hearing no further comment, Mayor Earling closed the public hearing. He relayed staff is seeking Council input for consideration on July 18. Councilmember Fraley-Monillas asked for clarification whether the zoning change would allow adult entertainment. Ms. Hope answered nothing had changed with regard to adult entertainment. Councilmember Tibbott expressed interest in staff s suggestions to address the issue he raised regarding multi -family directly across street from single family. Admittedly those streets were quieter and there would be parking on the street, yet the possibility existed for a 75-foot tall building across the street. He was open to considering options such as a parking buffer, reduced heights, stepback, etc. Councilmember Johnson commented TOD is very conducive to bicycles. She expressed interest in ways to accommodate bicycles in the Highway 99 corridor and consider the corridor as whole as a linear park as there are not a lot of parks in the area. Councilmember Fraley-Monillas asked how to ensure people are not parking in the neighborhoods. Although the hope is fewer cars in a TOD, parking could be an issue if residents of the TOD parked in residential neighborhoods adjacent to the corridor. Ms. Hope said that is a legitimate issue and it is a balancing act. If too much parking is required, the result will not be TOD, yet enough parking needs to be required. The code tries to strike that balance between what is enough so there is some required parking but not so much that the TOD is lost or development of the site is so expensive that nothing happens. She described a development in Redmond where initially the city had fairly hefty parking standards and after the project was built, they found only about half the parking was being used because residents were using transit due to the location. If the need arose, parking programs could be considered. 9. ACTION ITEMS 1. PROPOSED NOISE ORDINANCE Public Works Director Phil Williams explained this is in response to the current need which will continue so staff is recommending a change to the code. He reviewed: • Current Noise Ordinance ECC 5.30 o Written 1981 — last modified 1985 (32 years ago) o Sets standards for noise generation by limiting sound pressure levels at receiving property lines o Establishes two standards ■ Daytime (7 am— 10 pm) ■ Night time (10 pm — 7 am) Edmonds City Council Draft Minutes June 20, 2017 Page 9 Packet Pg. 13 o Lists a number of exemptions (emergency work, maintenance vehicles, aircraft, etc. o Does not distinguish between projects done in the public interest and private sector projects o Allows 2 administrative exemptions each 6 months for 2-3 consecutive nights or 1 every 6 months for 3-7 consecutive nights ■ No criteria for granting o Outside of administrative variances, all other night work must get a full variance under the code which involves the hearing examiner process. This takes at least 2-3 months and can take 6 months. This kind of time is very rarely available in any project schedule o The current system has stretched our ability to deliver big capital projects Edmonds has changed in last 32 years o The City has almost tripled the amount of infrastructure work being done in the last six years ■ Graph comparing budget for capital projects 2008-2017 o Projects have gotten much bigger, more complicated and have involved the relocation of overhead power, cable and phone facilities more often than in the past. We are choosing to underground more of these systems as well ■ Example: project at 76t1i/212'1i where daytime power outages impact businesses and Edmonds-Woodway High School Under proposed change, any night work will have to analyze a series of balancing criteria before a decision is made to authorize night time work and a written memorandum will be prepared that sets out the reasons for the decision. These criteria are: 1. Public convenience — will the work result in significant delays for transportation, services, or other customer needs if done only during the day and within the hour restrictions set out in other parts of this chapter? 2. Public safety — does working at night significantly improve safety conditions for the traveling public and/or construction workers? 3. Public exposure — what will be the setting for any proposed work outside of regular hours? Is it located on an arterial street or in a mostly residential area? 4. Public cost — does a limited amount of authorized work outside of regular hours established by this chapter save the public significant cost compared to daytime work? 5. Have all reasonable steps been taken to reduce the impact of any necessary noise outside the standard hours? Answering this question needs to include evaluation of, 1) limiting the night time or early morning work to only that necessary to reasonably mitigate the issues above, 2) use of quiet generators and quiet pumps (as available), 3) drilling and placing of piles instead of driving them, as well as use of other techniques, design choices, and acoustic control equipment and strategies necessary to minimize the night-time work or early morning impacts from construction noise. Recommended action: o Modify the current ordinance to exempt City projects or City sponsored projects from the noise ordinance subject to the balancing of public convenience, public safety, public exposure, public cost, and appropriate noise control strategies. o Make other requests for variances a Type 1 decision with application to the City's Development Services Department. Councilmember Tibbott relayed residents' concern this would result in a lot more night time projects. He observed not all the variances that are or would be requested are extremely noisy; some of the examples staff provided would be relatively quiet such as turning off power, moving lines from one pole to another. Mr. Williams agreed, explaining activities that would occur at night would enhance the public's convenience, it would not be jack hammers, concrete cuts or setting vaults which could be done during day. The goal would be to keep the impact to a minimum by figuring out the least amount of work that could be done at night to keep project going. Edmonds City Council Draft Minutes June 20, 2017 Page 10 Packet Pg. 14 4.2.a Councilmember Tibbott appreciated the five criteria, coming it was helpful to have criteria to make a decision. He asked how the decision -making process would work. Mr. Williams anticipated engineering and capital project managers will identify the need and the benefits and any downsides of working at night, who needs to be notified, stakeholders such as transit, school district, etc., and prepare a "justification form" with the pros and cons and any mitigation. He anticipated that would be done via a memorandum to the file that anyone could request and evaluate. If a case cannot be made for working at night, it would not occur. He clarified City projects are projects the City pays for on City property or in the right-of-way but a contractor does the work. Other utilities may also be involved such as Snohomish County PUD, Comcast, Frontier, Wave, etc. The contractor typically provides an alternate plan for doing the work during the day which would be considered in evaluating the request for night work. Councilmember Tibbott relayed his understanding there would be a written justification on file that could be review if there was a complaint. Mr. Williams said in the past, nearby residents have also been contacted in person to describe the work. Councilmember Tibbott clarified there would not be exceptions that last 2- 3 weeks. Mr. Williams answered no, that has never been done. Councilmember Tibbott appreciated the attention to detail such as the criteria and reporting. Councilmember Teitzel asked about notification of nearby residents. Mr. Williams answered it is typically 300 feet. Councilmember Teitzel expressed concern about the area around Swedish Hospital where patients may be impacted by work occurring at night. He asked if consideration had been given to excluding that area from the exception. Mr. Williams said that had not been considered, pointing the 76th/212ti' intersection project is up the street from Swedish. In the past, there has been utility work done in front of the Swedish; the best approach has been personal contact to describe the project. Councilmember Teitzel asked if the goal would be to do as much as possible during day. Mr. Williams answered yes, assuring it was incumbent to keep noise down day or night in that area. Councilmember Fraley-Monillas asked about the existing hours of construction. Mr. Williams answered 7 a.m. to 10 p.m. weekdays and 10 a.m. to 6 p.m. on weekends; no change is proposed to those hours. In the event there is a project where it is advantageous to do some work at night, a determination is made regarding the most appropriate hours. For example, on the 76t/212t' project, three of the nearby businesses close at 11 p.m. Councilmember Fraley-Monillas observed that project has businesses surrounding it, she was more concerned about residential areas. She observed staff currently has the ability to request the Mayor approve an exception twice every six months for 2-3 consecutive nights or once every six months for 3-7 consecutive nights. Councilmember Fraley-Monillas summarized that provides the ability to approve an exception four times a year. Mr. Williams pointed out 30 years ago with the amount of capital projects the City was undertaking, the noise ordinance was sized appropriately. With the increase in capital projects, staff is already out of what they call "silver bullets" (administrative exemptions). Councilmember Fraley-Monillas commented nighttime noise could also affect nursing homes and skilled nursing facilities. Mr. Williams agreed they are very sensitive receptors and that would be taken into consideration. Councilmember Fraley-Monillas said she was not convinced and had received two calls from citizens in residential neighborhoods. Councilmember Nelson commented he felt staff s pain and had great respect for the work Public Works does. He recalled reading in My Edmonds News that Edmonds was changing, which raises the question of whether it is for the better or for the worse. He believed Edmonds residents needed to have say in that change. Removing the hearing examiner, whose sole job is to be objective and make a decision compared to having a department director look at criteria, he anticipated staff would find a way to approve the variance. He suggested considering other ways to achieve this such as increasing the number of night time waivers the Mayor can approve. He spoke in favor of keeping this an objective process, noting local governments have the authority to adopt noise ordinances that best fit the community's needs. Edmonds City Council Draft Minutes June 20, 2017 Page 11 Packet Pg. 15 4.2.a Councilmember Johnson commented the noise ordinance is intended to protect people from excessive noise between the hours of 10 p.m. and 7 a.m. Section 5.30.100 Exemptions is revised to add the following exemptions to the provisions of the chapter at all times: "I. Sounds originating from street construction or repair projects performed by or on behalf of the city of Edmonds." and "J. Sounds originating from the repair or installation of essential utility services performed by or on behalf of the city of Edmonds such as, but not limited to, sanitary sewer, domestic water, electrical, natural gas and other essential utility services." She expressed concern with the carte blanche exception of all City projects from the noise ordinance. Councilmember Johnson referred to the five -point process that would be used to evaluate when an exception could be granted; however, that is under Section 5.30.120 Variances, a Type 1 permit procedure by the Department of Community Development, and has nothing to do with an exemption for all city projects. Mr. Williams said if the draft ordinance was not clear, the intent was that the same five criteria would apply to a variance at the departmental level. The hearing examiner does the same balancing act using the same variance criteria although they have never been spelled out before. The five criteria will provide guidance, whether it is the mayor, the department head or the hearing examiner, which is an improvement to the ordinance. He assured staff was not asking for a blank check with regard to night work. The intent is to do the same evaluation that the hearing examiner does but in a shorter period of time. He commented staff does not enjoy night work and having the contractor on overtime and the intent is only to do night work when necessary. Councilmember Johnson suggested the ordinance needed to be rewritten because that was not how it was current written. As written, the ordinance provides a total exemption for all projects instead of a variance. If the intent is to go through a Type 1 review process and to consider the five variables, that is not stated in the ordinance. She summarized the intent is good but the proposed change does not meet the intent. Mr. Williams said the criteria could be placed in any other sections of Section 5.30 to provide more clarity. He suggested staff work with the City Attorney to make changes to make it clearer. Councilmember Johnson recognized the intent was to extend the circumstances under which off -hours work could be conducted. Mr. Williams clarified the intent was to use the criteria in a process that could be accomplished more quickly. Council President Mesaros said in general he was supportive of the proposal and felt it was a good step in the right direction. In light of the comments by Councilmembers Nelson and Johnson, he suggested staff work with City Attorney to revise the ordinance and present it to the Parks, Planning & Public Works Committee next week. Mr. Williams commented staff is running out of time on the project. Mayor Earling agreed that was a serious consideration in the 76th/212t' intersection project; all the administrative exemptions have been used in this six month period. He supported revising the noise ordinance to reflect the real world. Mr. Williams commented the time period is a rolling six months; in six months, the project will be completed yet there are more tasks that need to be done at night. Council President Mesaros anticipated Councilmembers and the City would have received numerous telephone calls if those tasks had been done during the day, causing a greater disruption to the businesses and Edmonds-Woodway High School than was caused during evening hours. Mr. Williams pointed out when using administrative exemptions and/or the hearing examiner process, he was not aware of any complaints in the seven years he has been with the City. 2. COUNCIL COMMITTEE STRUCTURE AND PROCEDURES Council President Mesaros recalled on May 16th, the Council reviewed Council Committee Structure and Procedures that included a description of the role of the Council President. Using the Council's comments, City Attorney Jeff Taraday and he drafted language regarding committee functions. Edmonds City Council Draft Minutes June 20, 2017 Page 12 Packet Pg. 16 4.2.a Councilmember Tibbott commented tonight's agenda had Audience Comments prior to the Consent Agenda and asked whether that needed to be identified in the procedures. Council President Mesaros suggested that was the purview of the Council President to set the agenda. He recalled during consideration of the committee format, there was discussion about an opportunity for the public to comment on items that the committee forwards to the Consent Agenda prior to the Council voting on the Consent Agenda. Councilmember Tibbott asked if it would likewise be appropriate to have committee reports prior to the Consent Agenda. Council President Mesaros anticipated Councilmembers on a committee that considered an item could add to the discussion such as Councilmember Johnson, a member of the Parks, Planning & Public Works Committee, did tonight with regard to the noise ordinance. Councilmember also have an opportunity to pull items from the Consent Agenda and to ask committee members to provide additional insight. He was also hopeful Councilmembers would talk to each other between meetings about items a committee discussed. Councilmember Teitzel referred to Section 1.04.050.1) that states, "Presence of a quorum of the city council at a committee meeting shall not change the character of the meeting from a committee meeting to a city council meeting." He relayed the expectation that only 2-3 Councilmember would be present at committee meetings and asked how that worked in the past. Mr. Taraday said if the Council wanted to limit attendance to prevent a quorum, consideration would need to be given to how to accomplish that, whether attendance was first come first serve and a fourth person cannot enter the room or other criteria to determine who was allowed to attend a committee meeting. Mayor Earling said past practice was somebody had to leave the room. Councilmember Fraley-Monillas recalled at times there were four Councilmembers present but only the two committee members were voting members. Historically the Councilmembers in attendance who are not committee members have not provided much input. In her experience, it was rare for the Mayor to pop into a committee meeting. She recalled in the past Councilmembers may attend a committee to provide input on a topic and then leave. She concluded it has worked fine in the past to allow 3-4 Councilmembers to attend. Councilmember Nelson thanked Council President Mesaros for codifying how to conduct committee meetings; it will be very helpful and clear and he looked forward to supporting it. Council President Mesaros asked if Councilmember Teitzel's concern was the four Councilmembers would conduct other business during a committee meeting. Councilmember Teitzel responded there was a risk of a committee meeting becoming a Council meeting if a quorum was present. Council President Mesaros recalled when the City Attorney conducted Open Public Meetings Act (OPMA) training, any Council business had to be noticed. Mr. Taraday responded Council meetings need to take place pursuant to the OPMA which can occur pursuant to notice at a special meeting or at a regular meeting. Council committee meetings are operated in a manner that they are also subject to the OPMA. Council President Mesaros asked whether four Councilmember could legally attend a committee meeting. Mr. Taraday answered he was not aware of any case that stated a committee of the whole cannot meet as a committee to do Council committee work. He was also not aware of a lot jurisdictions that do that other than Seattle and King County. If a quorum was present, as long as the business conducted at the committee meeting was only the committee's business, it would be in compliance with the OPMA. It could be a violation if a quorum took action as the Council during a committee meeting rather than as the committee. Councilmember Johnson asked how items are added to the committee agendas. Mr. Taraday said the chair could be empowered to add items in advance as agendas are prepared although he was not aware to what Edmonds City Council Draft Minutes June 20, 2017 Page 13 Packet Pg. 17 4.2.a extent the Council President worked with the committee chairs to set the agenda. Council President Mesaros said typically on Thursday morning, the committee agendas have been formulated primarily by directors. If a Councilmember wants an item added to a committee agenda, he suggested they either contact the Council President, committee chair or a director. Councilmember Fraley-Monillas said in the past committee members were also able to add items to the agenda at the meeting as long as both committee members agreed. Mr. Taraday agreed as long as the committee meeting is the regular meeting and not a special meeting, a majority can add an item. Councilmember Fraley-Monillas suggested if the committee members cannot agree about adding an item to the agenda, it would be up to the Council President. Councilmember Fraley-Monillas commented in the past only the two committee members were allowed to vote. Historically if a committee member was absent, the Council President attended and voted. The proposed ordinance clarifies that the Council President takes the place of the absent committee member. Councilmember Johnson referred to Section 1.04.050.0 which states "The Council President shall be a non- voting ex-officio member of all council committees." and 1.04.050.D which states, "The mayor and council members from other committees may attend committee meetings of which they are not members and may join the discussion and ask questions about a committee business item if they have been present during the entire discussion of that business item." and asked if that applied to the Council President. In the past the Council President was not a non -voting ex-officio member of all committees; the Council President only filled in when a Councilmember was absent. Council President Mesaros said the proposed ordinance states the Council President is a non -voting ex-officio member of all committees unless a committee members is absent. He said the statement in Item D about joining the discussion and asking questions only if present during the entire discussion also applied to the Council President. Councilmember Johnson recalled during Council committee meetings or meetings of whole, the Mayor may ask for permission to join discussion but it is not automatic. She suggested that be deleted from the ordinance. Council President Mesaros suggested that change could be accomplished via a motion. Councilmember Johnson said that follows Roberts Rules of Order and the role of a strong Mayor in Council government. Mr. Taraday commented the Council is crafting something new in setting up this committee structure. Councilmember Johnson said the committee structure is intended for Councilmembers to have open discussion with staff. The Mayor has a weekly meeting with staff and has already had discussion as well as assisted with setting the agenda. COUNCILMEMBER JOHNSON MOVED TO STRIKE THE MAYOR FROM ITEM C. MOTION DIED FOR LACK OF A SECOND. Councilmember Tibbott relayed his understanding that an ex-officio member would have the same rights and privileges as any Councilmember as outlined in Item D. Council President Mesaros agreed. Councilmember Tibbott express support for the ordnance as written. COUNCIL PRESIDENT MESAROS MOVED, SECONDED BY COUNCILMEMBER NELSON, TO APPROVE ORDINANCE NO. 4073, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO CITY COUNCIL COMMITTEE MEETINGS AND ADDING A NEW SECTION TO CHAPTER 1.04 ECC, AS PRESENTED. MOTION CARRIED (5-1), COUNCILMEMBER JOHNSON VOTING NO. 3. TEMPORARY ADMINISTRATIVE ASSISTANT IN PUBLIC WORKS DEPARTMENT Councilmember Nelson said he pulled this from the Consent Agenda out of an abundance of caution because it is a budget amendment and the other committee member (Councilmember Fraley-Monillas) was absent. The request is a temporary administrative assistant to cover for an employee who will be out on maternity leave for 4 months and part-time for 6 months, an expenditure of up to $16,500. Edmonds City Council Draft Minutes June 20, 2017 Page 14 Packet Pg. 18 4.2.a COUNCILMEMBER NELSON MOVED, SECONDED BY COUNCIL PRESIDENT MESAROS, TO APPROVE THE TEMPORARY ADMINISTRATIVE ASSISTANT POSITION. Councilmember Fraley-Monillas asked if the $16,500 was to fill in for an employee on leave and therefore was really cost neutral. Public Works Director Phil Williams explained the employee has paid leave. The intent is for the employee to work up to 30 hours a week after 4 months leave. The funds will be used to backfill during the employee's absence and while she is part-time so there is a net increase in cost. MOTION CARRIED UNANIMOUSLY. 10. STUDY ITEMS 1. REVIEW OF EDMONDS' POLICIES AND PROCEDURES RELATED TO SOLICITORS Council President Mesaros referred to an email the Council received regarding a break-in where the individual felt they had done everything possible to protect their house while out of town but a person left a door hanger on their door which indicated they were not home. He forwarded the email to City Attorney Jeff Taraday initially and mentioned it to City Clerk Scott Passey who said the City has an ordinance regarding solicitation. Mr. Passey reviewed: • ECC Chapter 4.12 — Peddlers, Solicitors and Street Vendors o License required o Solicitor's license o "Individual" license o Information required on application form: ■ Name, address, & telephone number(s) of principal applicant, nature of business, same information on all persons contemplating solicitation, including any criminal convictions o The city clerk shall refer the application to the chief of police, who shall make a criminal history background investigation of the applicant. Upon completion, the chief of police shall forward the results of the investigation to the city clerk - ECC 4.12.040(c) o The clerk shall approve or deny the application(s) based upon the results of the criminal history background investigation o Restrictions on soliciting - ECC 4.12.065 ■ Limited to 9 a.m. to 8 p.m. ■ Prohibited from soliciting to homes with no soliciting/peddling signs ECC 4.12.070 Carrying of license required. o Such license shall be carried at all times by each solicitor, peddler or street vendor for whom issued, when soliciting, canvassing or street vending in the city of Edmonds, and shall be exhibited by any such solicitor, peddler or street vendor whenever and wherever he or she shall be requested to do so by any police officer or any person solicited. [Ord. 3902 § 1 (Att. A), 2012; Ord. 2536 § 1, 1985; Ord. 830 § 7, 19601. Mr. Passey advised the City currently has six solicitor licenses ranging from tree service, pavers, a religious entity, insurance, and security products. With regard to enforcement and crime prevention, Police Chief Al Compaan said the Police Department receives calls from residents concerned about someone coming door selling something or asking for money. An officer respond and contacts the individual if possible and asks to see their license to determine if they are compliant with the ordinance. Exceptions to the ordinance include non -profits and religious organizations. The Police Department is also occasionally contacted regarding people leaving door hangers Edmonds City Council Draft Minutes June 20, 2017 Page 15 Packet Pg. 19 4.2.a on the front door of a residence which is legal. It is not legal to leave material that could be blown about as it becomes a littering issue. In the email Council President Mesaros cited, the resident was concerned a door hanger left and remained on the door for an extended period of time, becoming a red flag that they were not at home. The same thing often occurs with mail and newspapers. The Police Department suggest residents let their neighbors know they will be out of town and ask that they watch for packages, newspapers door hangers, etc. so it does not become a red flag. If a resident has a question about the legitimacy of someone coming to their door asking for money or sell something, they are welcome to call and an officer will make contact with individuals. Council President Mesaros asked if a solicitor's license has to be renewed. Mr. Passey advised it is an annual license that is renewed at the beginning of the year. Council President Mesaros asked how many complaints the Police Department receives annually regarding solicitors. Chief Compaan answered anecdotally not a lot and he anticipated more solicitation occurred than the Police Department knew about as the Police Department responds primarily on a complaint basis. He recalled in the past people selling meat and speakers at low prices were contacted and cited. Typically, the first contact is educational and a citation is issued for repeat violations. Council President Mesaros commented having this on the agenda was to educate the Council as well as citizens. He asked the penalties for citation. Chief Compaan answered it was a misdemeanor processed through the municipal court; it is a minor crime and the penalty is up to the judge. Councilmember Fraley-Monillas said neighborhoods near Highway 99 get a lot people coming to their doors for a variety of reasons. She recalled two solicitors at her door wearing what appeared to be licenses, but when she refused to purchase magazines, they asked her for money. After telling them she did not give money to people coming to her door, they left. In retrospect, she probably should have contacted the Police Department. Chief Compaan said magazines are one of the more common schemes. Some are legitimate and may have a license from Lynnwood or Shoreline, not realizing they are in Edmonds. Others ignore the City's soliciting ordinances. Councilmember Fraley-Monillas said there are also people casing houses to see if anyone is home. Chief Compaan said if a resident has a question, he preferred they call 911 and have an officer come out versus finding out later that a burglary was occurring across the street. Councilmember Teitzel recalled 2'/2 years ago he knocked on thousands of doors in Edmonds, soliciting support for his campaign. He could have been someone pretending to be candidate while casing a house. He suggested consideration be given to controls for candidates for public office. Chief Compaan anticipated there would be First Amendment issues and the ordinance includes an exception for candidate door hangers. He recommended treading carefully with regard to restriction on people running for public office. Councilmember Teitzel suggested a registration process whereby a candidate could be registered and provided a form to show the homeowner the person is who they say they are. He did not see that restricting First Amendment rights. Mr. Taraday concurred with Chief Compaan that there were First Amendment implications as supporters of a candidate have the same First Amendment right to door knock as a candidate, making it difficult to distinguish between someone legitimate seeking political support and someone who was not. Councilmember Tibbott asked if there was an exception in the ordinance for political activities. Chief Compaan advised it is in the handbill section. A solicitor is defied in the ordinance as someone selling or offering something for sale. A candidate for office is not selling anything other than their word. Mr. Taraday said political activity is beyond the scope of solicitation. 11. COUNCIL COMMITTEE REPORTS Edmonds City Council Draft Minutes June 20, 2017 Page 16 Packet Pg. 20 4.2.a COUNCIL COMMITTEE REPORTS Finance Committee Councilmember Teitzel reported the committee reviewed: • March 2017 Quarterly Financial Report — approved on Consent Agenda o Long Range Financial Planning committee is considering whether the target of 16% in the reserve fund is appropriate as no one is certain how that amount was determined o Investment earnings are up compared to 2016 o MSRC Financial Reserve Policy as it relates to Edmonds o Committee plans to develop a draft budget policy • Traffic impact fees — approved on Consent Agenda Parks, Planning & Public Works Committee Councilmember Tibbott reported the committee reviewed: • Noise ordinance — considered tonight by full Council • Traffic impact fees — approved on Consent Agenda • Contract with HWA for testing on the fishing pier — approved on Consent Agenda Public Safety & Personnel Committee Councilmember Nelson reported the committee reviewed: • Temporary Administrative Assistant in Public Works approved on tonight's agenda. 12. MAYOR'S COMMENTS Mayor Earling reported this weekend's Arts Festival was very well attended, there were a lot of sales and everyone had a good time. The festival also highlighted the new bandshell. He reported Carrie Hite, Rob Chave and he will be at the AWC meeting on Thursday, Mr. Chave speaking on Western Washington University's sustainability program and he and Ms. Hite speaking on the acquisition and planning for Civic Field. 13. COUNCIL COMMENTS Councilmember Teitzel reported he had a wonderful time with his wife and daughter at the Arts Festival as well as the summer market. Both were well attended and festive. He commented the decision to withdraw from the Paris climate accord has created concern locally; the Council and Mayor's Climate Protection Committee have been asked to take action. The Mayor signed the National Mayors Climate Agenda on June 6 in support of protecting the climate. He and Councilmember Buckshnis are working on a similar resolution for consideration at the next Council meeting to echo the National Mayors Climate Agenda, expressing support for the goals of the Paris accord and plans to meet and improve on them locally. Council President Mesaros reported the summer market and the Arts Festival were a lot of fun; he saw more people he knew from Seattle than Edmonds. He thanked Mr. Passey and Chief Compaan for their report on solicitation. Councilmember Tibbott hoped all the fathers had a great Father's Day weekend. He attended his son's graduation, reminding him of the great school district in Edmonds and the dedication of the teachers and administration. He also went to the Arts Festival. Councilmember Johnson said she learned something valuable tonight; if a resident wants to avoid having people knocking on their door asking for money, they should put up a sign that saying no solicitors or peddlers. Edmonds City Council Draft Minutes June 20, 2017 Page 17 Packet Pg. 21 4.2.a 14. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not needed. 15. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION This item was not needed. 16. ADJOURN With no further business, the Council meeting was adjourned at 9:43 p.m. Edmonds City Council Draft Minutes June 20, 2017 Page 18 Packet Pg. 22 4.3 City Council Agenda Item Meeting Date: 06/27/2017 Approval of claim, payroll and benefit checks, direct deposit and wire payments. Staff Lead: Scott James Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #226096 through #226201 dated June 22, 2017 for $413,576.43. Approval of payroll direct deposit and check #62727 through #62736 for $541,395.64, benefit checks #62737 through #62743 and wire payments of $596,013.25 for the pay period June 1, 2017 through June 15, 2017. Staff Recommendation Approval of claim, payroll and benefit checks, direct deposit and wire payments. Fiscal Impact Claim checks $413,576.43 Payroll Employee checks and direct deposit $541,395.64 Payroll Benefit checks and wire payments $596,013.25 Total Payroll $1,137,408.89 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 06-22-17 FrequentlyUsedProjNumbers 06-22-17 payroll summary 06-15-17f payroll benefit 06-15-17 Packet Pg. 23 4.3.a vchlist Voucher List Page: 1 06/22/2017 9:16:34AM City of Edmonds .y O Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account r Amoun m 226096 6/22/2017 065052 AARD PEST CONTROL 387354 WWTP: PEST CONTROL SERVICE Pest Control Service 423.000.76.535.80.41.00 73.0( 10.3% Sales Tax U 423.000.76.535.80.41.00 7.5, 387437 MEADOWDALE CC PEST CONTROI c MEADOWDALE CC PEST CONTROI 001.000.64.576.80.41.00 88.2z 387651 PM & SENIOR CENTER PEST CONI PM & SENIOR CENTER PEST CONI =0 001.000.64.576.80.41.00 137.8E >`, Total: 306.61 o- 226097 6/22/2017 070963 ACTION FLAG CO 27784 WWTP: US & WA STATE OUTDOOR 2 US flags & 2 WA State flags— U 423.000.76.535.80.31.00 195.0E o Freight ; 423.000.76.535.80.31.00 17.8( o L Total: 212.8( a Q 226098 6/22/2017 074546 ALL POINTS HEATING & FIREPLACE BLD20170719 REFUND- WRONG ITEM ON ORIG F REFUND- WRONG ITEM ON ORIG F 00 001.000.257.620 4.0( Total: 4.0( ti 226099 6/22/2017 071634 ALLSTREAM 768328 C/A 768328 r N PR1-1 & 2 City Phone Service cfl 512.000.31.518.88.42.00 918.9( w Tourism Toll free lines 877.775.6929; 001.000.61.558.70.42.00 8.6( E Econ Devlpmnt Toll free lines M 001.000.61.558.70.42.00 8.6( Total: 936.1E c m 226100 6/22/2017 065568 ALLWATER INC 061417021 WWTP: DRINKING WATER SERVICI R .r r a Page: 1 Packet Pg. 24 4.3.a vchlist Voucher List Page: 2 06/22/2017 9:16:34AM City of Edmonds c ca Bank code : usbank a a� Voucher Date Vendor Invoice PO # Description/Account Amoun 226100 6/22/2017 065568 ALLWATER INC (Continued) L_ Water services (plus rental/supplies 423.000.76.535.80.31.00 29.7: Total: 29.7E t 226101 6/22/2017 065413 ALPINE TREE SERVICE 0317-15 PINE RIDGE PARK TREE SERVICE U PINE RIDGE PARK TREE SERVICE 001.000.64.576.80.48.00 550.0( 9.8% Sales Tax 001.000.64.576.80.48.00 53.9( 0517-003 HUTT PARK BRUSH REMOVAL PINE RIDGE PARK TREE SERVICE o 001.000.64.576.80.48.00 1,200.0( a 10.3% Sales Tax 001.000.64.576.80.48.00 123.6( 0517-14 SIERRA PARK BRUSH REMOVAL SIERRA PARK BRUSH REMOVAI p 001.000.64.576.80.48.00 500.0( 10.3% Sales Tax p 001.000.64.576.80.48.00 L 51.5( a 0617-03 YOST PARK TREE SERVICE Q YOST PARK TREE SERVICE 001.000.64.576.80.48.00 0 1,000.0( 00 10.3% Sales Tax v 001.000.64.576.80.48.00 103.0( ti Total: 3,582.0( N N 226102 6/22/2017 069751 ARAMARK UNIFORM SERVICES 1990213091 WWTP: UNIFORMS, TOWELS & MA c wwtp uniforms w 423.000.76.535.80.24.00 5.1( wwtp mats & towels E 423.000.76.535.80.41.00 115.9£ 12 10.3% Sales Tax r 423.000.76.535.80.24.00 0.5: 10.3% Sales Tax E 423.000.76.535.80.41.00 11.9, R .r r Q Page: 2 Packet Pg. 25 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226102 6/22/2017 069751 ARAMARK UNIFORM SERVICES 226103 6/22/2017 071124 ASSOCIATED PETROLEUM 226104 6/22/2017 001795 AUTOGRAPHICS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 1990213092 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVIC 001.000.64.576.80.24.00 Tota 4.3.a Page: 3 E N 52.21 y I : 185.8, U 4- 1097416-IN WWTP: DIESEL FUEL ULSD #2 DYED - BULK fuel (include 423.000.76.535.80.32.00 1,768.8E 10.3% Sales Tax r_ 423.000.76.535.80.32.00 182.1 _ Total: 1,951.01, c� 81671 UNIT E137PO - SWAT LOGO INSTAI Q' Unit E137PO - SWAT Logo installed 511.100.77.594.48.64.00 410.0( TU 10.3% Sales Tax 4- 0 511.100.77.594.48.64.00 42.Z = 226105 6/22/2017 069076 BACKGROUND INVESTIGATIONS INC COE0517 226106 6/22/2017 012005 BALLAND GILLESPIE POLYGRAPH 2O17-028 226107 6/22/2017 076099 BEHAVIORAL HEALTH GLOBAL PLLC 06092017 Tota PRE -EMPLOYMENT BG CHECKS 16 BG Checks 001.000.22.518.10.41.00 Tota INV 2017-028 ROUSSEAU PRE-E PRE -EMPLOY EXAM 001.000.41.521.10.41.00 Freight 001.000.41.521.10.41.00 Tota PSYCHOLOGICAL EVALUATION 0 PSYCHOLOGICAL EVALUATION 0 001.000.39.512.52.41.00 Tota 452Z 0 Q Q. Q 288.0( Q 288.0( N MF ti r N 225.0( 0 8.0( 1 : 233.0( 5/ 5/ 800.0( 1 : 800.0( E R .r r Q Page: 3 Packet Pg. 26 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226108 6/22/2017 074307 BLUE STAR GAS 226109 226110 226111 6/22/2017 067391 BRAT WEAR 6/22/2017 065341 BRIANS UPHOLSTERY 6/22/2017 072005 BROCKMANN, KERRY Voucher List City of Edmonds Invoice PO # Description/Account 8088 FLEET AUTO PROPANE 630 GAL Fleet Auto Propane 630 Gal 511.000.77.548.68.34.12 Tota 21705 INV#21705 - EDMONDS PD - BICK UNIFORM PANTS 001.000.41.521.22.24.00 S/S CONTEMPORARY SHIRT 001.000.41.521.22.24.00 NAME TAG ON SHIRT 001.000.41.521.22.24.00 10.3% Sales Tax 001.000.41.521.22.24.00 21715 INV#21715 - EDMONDS PD - SHIE S/S CONTEMPORARY SHIRTS 001.000.41.521.22.24.00 NAME TAG ON SHIRTS 001.000.41.521.22.24.00 10.3% Sales Tax 001.000.41.521.22.24.00 Tota 536372 UNIT 453 - SEAT REPAIRS Unit 453 - Seat Repairs 511.000.77.548.68.48.00 8.9% Sales Tax 511.000.77.548.68.48.00 5748 YOGA 5748 YOGA INSTRUCTION 5748 YOGA INSTRUCTION 001.000.64.571.27.41.00 5754 YOGA 5754 YOGA INSTRUCTION 5754 YOGA INSTRUCTION 001.000.64.571.27.41.00 Tota 4.3.a Page: 4 c ca .y 0 a a� Amoun m L_ 758.8< I: 758.& a0i t U A 41 a� c 178.0( 82.0( cm 0 8.0( ">% cU a 27.6( R 164.0( o 0 16.0( o L a Q. 18.5z Q 1 : 494.11 c 00 N ti 330.0( r N N 29.3 1 c 1 : 359.3 j to E 410.4( r c m E 538.2( R .r r Q Page: 4 Packet Pg. 27 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226111 6/22/2017 072005 BROCKMANN, KERRY 226112 6/22/2017 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 5757 YOGA 5757 YOGA INSTRUCTION 5757 YOGA INSTRUCTION 001.000.64.571.27.41.00 Tota 17443229 INV#17443229 - EDMONDS PD IR6255 COPIER CONTRACT 6/201 001.000.41.521.10.45.00 IR33251 COPIER CONTRACT 6/17 001.000.41.521.10.45.00 IRC5240A COPIER CONTRACT 6/1 001.000.41.521.10.45.00 10.3% Sales Tax 001.000.41.521.10.45.00 17443230 COPIER RENTAL IRC33251 COPIER RENTAL IRC33251 001.000.23.512.50.45.00 10.3% Sales Tax 001.000.23.512.50.45.00 17443231 C/A 572105 CONTRACT# 3091/05 4.3.a Page: 5 21 e N 301.0E 1: 1,249.6E U 4- a� c 7 151.81 c c� 60.7( o 7 160.0( a 38.3E w 0 59.5, 0 L 6.1< a Q •• 209.6' 00 21.5E ti r 1/ N 375.4E c N' Y N' 231.2( E r 146.7: a0i E 31.4z R .r r Q Page: 5 Packet Pg. 28 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226112 6/22/2017 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 10.3% Sales Tax 001.000.22.518.10.45.00 10.3% Sales Tax 001.000.61.557.20.45.00 10.3% Sales Tax 001.000.21.513.10.45.00 lease charges June 2017 001.000.61.557.20.45.00 17443235 WWTP: JUNE 2017 MO CH/METER June 2017 Monthly Chg/Meter 423.000.76.535.80.45.00 17443236 CANON 2501F lease charges June 2017 001.000.21.513.10.45.00 10.3% Sales Tax 001.000.21.513.10.45.00 17443237 BUILDING PRINTER CONTRACT Cl- BUILDING PRINTER CONTRACT Cl- 001.000.62.524.10.45.00 17443238 PLANNING PRINTER CONTRACT C PLANNING PRINTER CONTRACT C 001.000.62.524.10.45.00 17443239 P&R PRINTER IRC2501F CONTRAC' P&R PRINTER IRC2501F CONTRAC' 001.000.64.571.21.45.00 17443240 PARKS IRC2501F COPIER CONTRAi PARKS IRC2501F COPIER CONTRAi 001.000.64.576.80.45.00 17443242 RECEPTIONIST DESK CITY CLERK: RECEPTIONIST DESK CITY CLERK: 001.000.25.514.30.45.00 17443244 INV#17443244 - EDMONDS PD C5550 CONTRACT CHARGE 6/2017 001.000.41.521.10.45.00 4.3.a Page: 6 c ca .y 0 0- W Amoun m L_ 15.1' m 3.2z U 4- 3.2z m 31.4z c c� 0 82.8, L>% ca a E 26.4z to U w 2.7: 0 0 35.6 0 a i 0 35.6 0 CIO N ti r 35.6 0 N N to 0 29.1 Y E 14.7( r c m 185.7, E U R .r r a Page: 6 Packet Pg. 29 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 226112 6/22/2017 073029 CANON FINANCIAL SERVICES (Continued) 17446717 17446718 226113 6/22/2017 069457 CITY OF EDMONDS E6JB.ENG20170228 226114 6/22/2017 069457 CITY OF EDMONDS E4MB.BLD20151491 226115 6/22/2017 019215 CITY OF LYNNWOOD 13152 13209 226116 6/22/2017 073912 CROWN FILMS/CUSTOM BIOPLASTICS 81223 PO # Description/Account 10.3% Sales Tax 001.000.41.521.10.45.00 ENG COPIER JUNE 2017 Eng Copier June 2017 001.000.67.518.21.45.00 DSD PRINTER CONTRACT CHAR DSD PRINTER CONTRACT CHAR 001.000.62.524.10.45.00 Tota E6JB.ENG20170228 ROW PERMIT E6JB.ENG20170228 ROW Permit 421.000.74.594.34.41.10 Tota 4.3.a Page: 7 c ca .y 0 a a� Amoun m L_ 19.1< m t U 308.5: GI � GI � 345.5 I: 2,667.45 ca 0 cU a 335.0( 1 : 335.0( 4- 0 M 1,126.0( o 1 : 1,126.0( a Q. NI Q 0 00 275.0( N R ti r 27,602.0( N 1 : 27,877.0( 0 N 888.7: 91.5z Total: 980.21 m E 226117 6/22/2017 006200 DAILY JOURNAL OF COMMERCE 3326293 LEGAL AD BCSB PERMIT SYSTEM) R .r r Q Page: 7 Packet Pg. 30 E4MB.BLD20151491 EXTENSION E4MB.BLD20151491 Extension 016.000.66.518.30.41.00 Tota INV#13152 CUST#200966 - EDMO PRISONER R&B MAR 2017 001.000.39.523.60.51.00 WWTP: JUNE 2017 M/O & SEWE June 2017 M/O & SEWER 423.000.75.535.80.47.20 PM: DOG WASTE BAGS PM: DOG WASTE BAGS 001.000.64.576.80.31.00 10.3% Sales Tax 001.000.64.576.80.31.00 Tota vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226117 6/22/2017 006200 DAILY JOURNAL OF COMMERCE 226118 226119 226120 6/22/2017 007253 DUNN LUMBER 6/22/2017 007675 EDMONDS AUTO PARTS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 4.3.a Page: 8 c ca .y 0 a a� Amoun m L_ LEGAL AD BCSB PERMIT SYSTEM 001.000.62.558.60.41.40 140.3( 4783519 PM: CONCRETE MIX PM: CONCRETE MIX 001.000.64.576.80.31.00 10.0% Sales Tax 001.000.64.576.80.31.00 1-73816 PM: BATTERY CHARGER PM: BATTERY CHARGER 001.000.64.576.80.31.00 10.3% Sales Tax 001.000.64.576.80.31.00 6/22/2017 007905 EDMONDS FAMILY MEDICINE CLINIC E1555630 E1557106 E1638708 E1640455 E1862143 E1862144 Tota Tota Tota PRE -EMPLOYMENT SCREENING PRE -EMPLOYMENT SCREENING 001.000.22.521.10.41.00 PRE -EMPLOYMENT SCREENING PRE -EMPLOYMENT SCREENING 001.000.22.521.10.41.00 PRE -EMPLOYMENT SCREENING PRE -EMPLOYMENT SCREENING 001.000.22.521.10.41.00 PRE -EMPLOYMENT SCREENING PRE -EMPLOYMENT SCREENING 001.000.22.521.10.41.00 PRE -EMPLOYMENT SCREENING PRE -EMPLOYMENT SCREENING 001.000.22.521.10.41.00 PRE -EMPLOYMENT SCREENING PRE -EMPLOYMENT SCREENING 140.3( t U Lr- 41 c 53.1, 5.3' 58.4; o 0 a 79.8E . 8.2< c 88.1@ (F 0 a F 0. 122.0( Q (F o 0 (F N 50.0( " (F ~ r (F N 269.0( e; (F o N (F Y 250.0( E (F w (F 216.0( (F E (F t R .r r Q Page: 8 Packet Pg. 31 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 226120 6/22/2017 007905 EDMONDS FAMILY MEDICINE CLINIC (Continued) 226121 226122 226123 226124 6/22/2017 074302 EDMONDS HARDWARE & PAINT LLC 002240 6/22/2017 066356 EDMONDS IN BLOOM 002246 20170515 6/22/2017 069523 EDMONDS P&R YOUTH SCHOLARSHIP 5810 THIARA CORDOVA 6/22/2017 008705 EDMONDS WATER DIVISION 1-00575 1-00825 1-00875 1-02125 PO # Description/Account 001.000.22.521.10.41.00 Tota PM: BLADE, CUTTER, POCK KNIF PM: BLADE, CUTTER, POCK KNIF 001.000.64.576.80.31.00 10.3% Sales Tax 001.000.64.576.80.31.00 PM: FASTENERS, BITS PM: FASTENERS, BITS 001.000.64.576.80.31.00 10.3% Sales Tax 001.000.64.576.80.31.00 Tota ADVERTISING FOR TREE BOARD Advertising for Tree Board 001.000.62.524.10.49.00 Tota 5810 THIARA CORDOVA YOUTH S 5810 THIARA CORDOVA YOUTH S 122.000.64.571.20.49.00 Tota OLYMPIC BEACH SPRINKLER / M OLYMPIC BEACH SPRINKLER / M 001.000.64.576.80.47.00 BRACKETT'S LANDING RESTRO BRACKETT'S LANDING RESTRO 001.000.64.576.80.47.00 SPRINKLER 21 MAIN ST / METER SPRINKLER 21 MAIN ST / METER 001.000.64.576.80.47.00 SUNSET & CASPER SPRINKLER/ 4.3.a Page: 9 c ca .y 0 a a� Amoun m L 74.0( 1 : 981.0( Y m E U E 70.3' c m 7.2z c c� 46.2E a 4.7( 128.5E w 0 ON ON to 200.0( o 1 : 200.0( a Q. C Q C o 00 53.0( N 1 : 53.0( " ti _ r E N E- c� e; 105.7' o Y � 977.6z ca 1i r 44.2E M E R .r r Q Page: 9 Packet Pg. 32 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 226124 6/22/2017 008705 EDMONDS WATER DIVISION (Continued) SUNSET & CASPER SPRINKLER/ M 001.000.64.576.80.47.00 1-03710 SPRINKLER 290 MAIN ST / METER SPRINKLER 290 MAIN ST / METER 001.000.64.576.80.47.00 1-03900 SPRINKLER 290 DAYTON ST / METE SPRINKLER 290 DAYTON ST / MET[ 001.000.64.576.80.47.00 1-05125 SPRINKLER 101 2ND AVE N / METE SPRINKLER 101 2ND AVE N / METE 001.000.64.576.80.47.00 1-05285 SPRINKLER 102 W DAYTON ST / MI SPRINKLER 102 W DAYTON ST / MI 001.000.64.576.80.47.00 1-05340 SPRINKLER 190 DAYTON ST / MET[ SPRINKLER 190 DAYTON ST / MET[ 001.000.64.576.80.47.00 1-05650 CITY PARK SPRINKLER/ METER 71, CITY PARK SPRINKLER/ METER 71, 001.000.64.576.80.47.00 1-05675 CITY PARK MAINTENANCE SHOP / CITY PARK MAINTENANCE SHOP / 001.000.64.576.80.47.00 1-05700 SPRINKLER @ 3RD/PINE / METER SPRINKLER @ 3RD/PINE / METER 001.000.64.576.80.47.00 1-09650 SPRINKLER 350 MAIN ST / METER i SPRINKLER 350 MAIN ST / METER 001.000.64.576.80.47.00 1-09800 SPRINKLER 390 DAYTON ST / MET[ SPRINKLER 390 DAYTON ST / MET[ 001.000.64.576.80.47.00 1-10778 FOUNTAIN 490 MAIN ST/METER 75, FOUNTAIN 490 MAIN ST/METER 75' 001.000.64.576.80.47.00 4.3.a Page: 10 c ca .y 0 a a� Amoun m L_ 51.8� m t U 44.2E w c m 59.5: c M 0 51.8� j, a E 44.2E 4- 0 63.3z 0 L a Q. 44.2E Q 0 00 763.5: ti r N 44.2E N w 0 N Y 63.3z E 67.1E c m E 1, 505.9 0 .r r Q Page: 10 Packet Pg. 33 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226124 6/22/2017 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds Invoice (Continued) 1-10780 1-16130 1-16300 1-16420 1-16450 1-16630 1-17475 1-19950 1-36255 226125 6/22/2017 075505 ENGINEERED PROCESS CONTROLS 9258 PO # Description/Account SPRINKLER 500 MAIN ST / METER SPRINKLER 500 MAIN ST / METER 001.000.64.576.80.47.00 SPRINKLER 439 5TH AVE S / METEI SPRINKLER 439 5TH AVE S / METEI 001.000.64.576.80.47.00 SPRINKLER 500 DAYTON ST / MET[ SPRINKLER 500 DAYTON ST / MET[ 001.000.64.576.80.47.00 LOG CABIN SPRINKLER / METER 6' LOG CABIN SPRINKLER / METER 6' 001.000.64.576.80.47.00 CENTENNIAL PLAZA SPRINKLER 1 CENTENNIAL PLAZA SPRINKLER 1 001.000.64.576.80.47.00 SPRINKLER 575 MAIN ST / METER SPRINKLER 575 MAIN ST / METER 001.000.64.576.80.47.00 SPRINKLER 590 DAYTON ST / MET[ SPRINKLER 590 DAYTON ST / MET[ 001.000.64.576.80.47.00 PINE STREET PLAYFIELD / METER PINE STREET PLAYFIELD / METER 001.000.64.576.80.47.00 SPRINKLER 1141 9TH AVE S / METE SPRINKLER 1141 9TH AVE S / METE 001.000.64.576.80.47.00 Total WWTP: FLOW TUBE Flow Tube 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 10.3% Sales Tax 4.3.a Page: 11 N 63.3z t U 4- 44.2E m 86.2< 0 44.2E a E 52.0( 4- 0 c� 166.3E o L a Q. Q 70.9 1 c 00 N 85.7E I- N 44.2E c 4,588.7E Y E to 2,883.0( r c m 127.4 1 E t R .r r Q Page: 11 Packet Pg. 34 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 226125 6/22/2017 075505 ENGINEERED PROCESS CONTROLS (Continued) 9258-1 4.3.a Page: 12 PO # Description/Account 423.000.76.535.80.48.00 310.0E WWTP: FOXBORO FLOW TRANSMI Y FOXBORO FLOW TRANSMITTER m 423.000.76.535.80.35.00 2,179.0( U Freight 423.000.76.535.80.35.00 111.3E 10.3% Sales Tax 423.000.76.535.80.35.00 235.9' -o Total: 5,846.81 cca 226126 6/22/2017 009350 EVERETT DAILY HERALD EDH761439 LEGAL AD- PLN-20170017 LEGAL AD- PLN-20170017 a 001.000.62.558.60.41.40 46.4z EDH761606 LEGAL AD- PLN-20160053 E •2 LEGAL AD- PLN-20160053 U 001.000.62.558.60.41.40 73.9E 0 EDH762044 LEGAL AD NOTICE OF DECISION 21 -cu- LEGAL AD NOTICE OF DECISION 21 0 001.000.62.558.60.41.40 44.7, a EDH762212 CITY ORDINANCES 4070, 4071 Q' Q CITY ORDINANCES 4070, 4071 001.000.25.514.30.41.40 46.4z 000 EDH762364 LEGAL AD BCSB PERMIT SYSTEM LEGAL AD BCSB PERMIT SYSTEM) ti 001.000.62.558.60.41.40 55.0z r Total : 266.6( N W 226127 6/22/2017 075673 FARMER, MARIA 20439 SPANISH INTERPRETER COURT OE c SPANISH INTERPRETER COURT OE N Y 001.000.23.512.50.41.01 107.9 , E Total : 107.91, 'ca 226128 6/22/2017 011900 FRONTIER 425-712-0417 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE m 421.000.74.534.80.42.00 33.7E t R .r r Q Page: 12 Packet Pg. 35 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 226128 6/22/2017 011900 FRONTIER (Continued) 425-712-8251 425-775-2455 PO # Description/Account TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 PUBLIC WORKS OMC ALARM, FAX, PUBLIC WORKS OMC FIRE AND IN' 001.000.65.518.20.42.00 PUBLIC WORKS OMC FIRE AND IN' 111.000.68.542.90.42.00 PUBLIC WORKS OMC FIRE AND IN' 421.000.74.534.80.42.00 PUBLIC WORKS OMC FIRE AND IN' 423.000.75.535.80.42.00 PUBLIC WORKS OMC FIRE AND IN' 511.000.77.548.68.42.00 CIVIC CENTER ALARM LINES 250 5 CIVIC CENTER FIRE AND INTRUSIC 001.000.66.518.30.42.00 Total 226129 6/22/2017 002500 GALLS LLC DBA BLUMENTHAL 007430066 1NV#007430066 ACCT#1 00 1074529 TROUSER BELT (STANLEY) 001.000.41.521.22.24.00 HALCYON PATROL BOOTS (STANLI 001.000.41.521.22.24.00 10.1 % Sales Tax 001.000.41.521.22.24.00 007449682 1NV#007449682 ACCT#1 00 1074529- HAT COVER (STANLEY) 001.000.41.521.22.24.00 HAT STRAP (STANLEY) 001.000.41.521.22.24.00 10.1 % Sales Tax 001.000.41.521.22.24.00 007550774 1NV#00755774 ACCT#1 00 1 074529-E LAPD UNIFORM HAT (SAUNDERS) 001.000.41.521.22.24.00 4.3.a Page: 13 33.7E m t U 16.5( a� c 82.5. 69.3' c�a 0 69.3' L>% a 92.4, U 45 63.9. 0 461.45 0 L a Q. Q 25.9E c 0 129.9� ti 15.7E N N 0 10.9E Y U 12.1E . ca U 2.3z c m E 50.6� u R .r r a Page: 13 Packet Pg. 36 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 226129 6/22/2017 002500 GALLS LLC DBA BLUMENTHAL (Continued) 10.3% Sales Tax 001.000.41.521.22.24.00 007619665 INV#007619665 CR FOR BELT-ST 226132 6/22/2017 006030 HDR ENGINEERING INC 4.3.a Page: 14 5.2, A� y t U -25.9( a� c -2.6; 9- c c� 18.4E o L 1.8( a RAI E 4- 0 -1.2' > 1 : 231.4! o a Q. 1,251.5' 00 I : 1,251.5' ti r N N 39.5( c N 4.1' Total: 43.61 E 1200058410 WWTP: 4/30-5/27/17 CMMS IMPLEN U 4/30-5/27/17 CMMS IMPLEM PLN/AE c 423.000.76.535.80.41.00 10,235.2, E t R .r r a Page: 14 Packet Pg. 37 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226132 6/22/2017 006030 006030 HDR ENGINEERING INC 226133 6/22/2017 013140 HENDERSON, BRIAN 226134 6/22/2017 072647 HERRERA ENVIRONMENTAL 226135 6/22/2017 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Tota 49 LEOFF 1 MEDICAL REIMBURSEMI PRESCRIPTION & CO-INSURANCE 009.000.39.517.20.23.00 Tota 40415 ESFB.SERVICES THRU 4/28/17 ESFB.Services thru 4/28/17 422.000.72.531.90.41.00 40510 EDMONDS WATERFRONT REDEV EDMONDS WATERFRONT REDEV 001.000.64.571.21.41.00 Tota 1025540 LIBRARY - SUPPLIES Library - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 1061533 TRAFFIC - PAINT FOR SUNSET H 4.3.a Page: 15 c ca .y 0 a a� Amoun 10,235.21 ,L N m 93.5£ mu93.51 4- w c m 954.2E c E f° E o 2,700.6E ca 3,654.9( E AP w 27.1 £ c c� 2.7, o a i a S 11.0( a N ti r N 30.80 w 0 N 3.0� E 39.9 , r c 4.0( t R .r r Q Page: 15 Packet Pg. 38 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226135 6/22/2017 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) City Buildings - First aid kits 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 3015323 MCH - SUPPLIES MCH - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 3023748 FAC MAINT SHOP - SUPPLIES 10.0% Sales Tax 001.000.66.518.30.31.00 Fac Maint Shop - Supplies 001.000.66.518.30.31.00 4025056 WATER - METER SUPPLIES Water - Meter Supplies 421.000.74.534.80.31.00 10.0% Sales Tax 421.000.74.534.80.31.00 4025091 WATER- CHLORINE SHED - SUPP Water- Chlorine Shed - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 4025092 FAC MAINT SHOP SUPPLIES Fac Maint Shop Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 4073155 LIBRARY - SUPPLIES 10.0% Sales Tax 001.000.66.518.30.31.00 Library - Supplies 001.000.66.518.30.31.00 4.3.a Page: 16 c ca .y 0 a a� Amoun m L_ 165.4' m 16.5z U 4- a� c 17.4E 1.7E c�a 101.9E 0 L 10.2( a L Q 0 42.7( °r° N 4.2, ti r N N 35.9z o N 3.5� E 1.5( m 14.9£ E R .r r Q Page: 16 Packet Pg. 39 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226135 6/22/2017 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 4562597 LIBRARY - SUPPIES Library - Suppies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 5023387 FAC MAINT UNIT 5 - SUPPLIES Fac Maint Unit 5 - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 5023413 FAC MAINT UNIT 95 - SUPPLIES Fac Maint Unit 95 - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 5033099 CHLORINE SHACK FOR WATER 4.3.a Page: 17 N 16.4E y t U a}' 1.6E c m 19.0E c ca 1.9' o L a 15.0E D 1.5' U E o pr 820.9< 0 a 0. 82.0� Q 0 0 50.2 , ti r 5.0, N N to 0 17.9' Y 1.7E E r 18.9' E t U R .r r Q Page: 17 Packet Pg. 40 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226135 6/22/2017 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice (Continued) 8010591 8015953 80182 8022895 8026083 8041788 8080431 PO # Description/Account 001.000.66.518.30.31.00 PW - ANT SUPPLIES PW - Ant Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 FAC MAINT SHOP SUPPLIES Fac Maint Shop Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 FAC MAINT UNIT 40 - SUPPLIES Fac Maint Unit 40 - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 WATER - SUPPLIES Water - Supplies 421.000.74.534.80.31.00 10.0% Sales Tax 421.000.74.534.80.31.00 - SUPPLIES - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 WATER - SUPPLIES Water - Supplies 421.000.74.534.80.31.00 10.0% Sales Tax 421.000.74.534.80.31.00 FAC MAINT UNIT 5 - SUPPLIES Fac Maint Unit 5 - Supplies 001.000.66.518.30.31.00 4.3.a Page: 18 c ca .y 0 a a� Amoun m L 1.8( N m 16.9z U 4- m 149.8( 0 14.91 j, ca a E 61.71 6.1E o c� 0 L 182.8E a Q 18.Z o 0 N 40.3( ti r N 4.0,e c� 0 0 N Y 27.1 E E 2.7, r c m 49.9, E U R .r r Q Page: 18 Packet Pg. 41 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226135 6/22/2017 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice (Continued) 8563592 9014446 9022840 9022869 sIIII-SMIM 92324 9251922 PO # Description/Account 10.0% Sales Tax 001.000.66.518.30.31.00 YOST POOL - SUPPLIES Yost Pool - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 PS - SUPPLIES PS - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 FAC MAINT - SHOP SUPPLIES Fac Maint - Shop Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 CITY WIDE - SUPPLIES City Wide - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 TRAFFIC - SUPPLIES Traffic - Supplies 111.000.68.542.64.31.00 10.0% Sales Tax 111.000.68.542.64.31.00 FAC MAINT UNIT 40 - SUPPLIES Fac Maint Unit 40 - Supplies 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 PS RETURNS PS Returns 4.3.a Page: 19 c ca .y 0 a a� Amoun m L_ 4.9( m t U 44.91 a� c 4.5( c c� 92.9z o E 158.6E 4- 0 15.81 > 0 L Q 0. 95.8� Q 0 9.5� 00 N ti r 53.9( N N 5.3� o r Q Page: 19 Packet Pg. 42 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 226135 6/22/2017 067862 HOME DEPOT CREDIT SERVICES (Continued) 226136 6/22/2017 067862 HOME DEPOT CREDIT SERVICES PO # Description/Account 001.000.66.518.30.31.00 10.0% Sales Tax 001.000.66.518.30.31.00 9594871 PARKS - TORCH KIT Parks - Torch Kit 001.000.64.576.80.31.00 10.0% Sales Tax 001.000.64.576.80.31.00 Tota 10262 PM: FLAGS PM: FLAGS 001.000.64.576.80.31.00 2011411 PM: COUPLING, TUBING, CAP KIT PM: COUPLING, TUBING, CAP KIT 001.000.64.576.80.31.00 2592584 PM: TOGGLE BOLT PM: TOGGLE BOLT 001.000.64.576.80.31.00 3011287 PM: WIRING TOOL PM: WIRING TOOL 001.000.64.576.80.31.00 3689267 PM: HERBICID PM: HERBICID 001.000.64.576.80.31.00 5026662 PM: ORINGS, W/SCREWS, WASHI PM: ORINGS, W/SCREWS, WASHI 001.000.64.576.80.31.00 5064662 PM: SCRUB BRUSH, MILK CRATE, PM: SCRUB BRUSH, MILK CRATE, 001.000.64.576.80.31.00 6016217 PM: PAILS, CASTER, WASHERS PM: PAILS, CASTER, WASHERS 001.000.64.576.80.31.00 6024689 PM: HOLESAW 4.3.a Page: 20 c ca .y 0 a a� Amoun m L -61.9( N -6.2( 4) t U 4- 54.91 c m 5.5( -a 2,692.1, caa 0 CU a 64.3, E .2 U 24.4: 0 0 0 5.7< a Q. Q 10.9: aoo N ti 182.6( r N N 0 20.6t Y E 56.4, 12 U r c m 131.1t E t R .r r a Page: 20 Packet Pg. 43 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 226136 6/22/2017 067862 HOME DEPOT CREDIT SERVICES (Continued) PM: HOLESAW 001.000.64.576.80.31.00 65074 PM: GRATE, VOLTAGE DET, COUP PM: GRATE, VOLTAGE DET, COUP 001.000.64.576.80.31.00 7024517 PM: SPRAY JET, STAKE PM: SPRAY JET, STAKE 001.000.64.576.80.31.00 8024335 PM: SPRAY JET ON SPIKE PM: SPRAY JET ON SPIKE 001.000.64.576.80.31.00 8062422 PM: PEAT MOSS PM: PEAT MOSS 001.000.64.576.80.31.00 Tota 226137 6/22/2017 073548 INDOFF INCORPORATED 2967102 OFFICE SUPPLIES- COPY PAPER Office Supplies- Paper 001.000.62.524.10.31.00 Tota 226138 6/22/2017 064655 INNOVAC INV9741 WWTP: VAULT CLEAN ING/DISPO VAULT CLEANING/DISPOSAL 423.000.76.535.80.48.00 10.3% Sales Tax 423.000.76.535.80.48.00 INV9749 WWTP: CLEANED OUT 2 ODOR T CLEANED OUT 2 ODOR TOWERS 423.000.76.535.80.48.00 10.3% Sales Tax 423.000.76.535.80.48.00 Tota 226139 6/22/2017 075180 INTERSECTION MEDIA LLC BID-232747 BID/ED! TRANSIT ADVERTISING 5 BID/Ed! Transit advertising 4.3.a Page: 21 c ca .y 0 a a� Amoun m L_ 23.0 1 L y L U 122.0£ 4- aD c m 10.9' c M 0 j 12.9z , ca a E 13.11 678.5E 4- 0 c� 0 187.0: a 187.0E Q S� 00 N 5,313.0( r 547.2z N 9,506.5( E 979.11 M I: 16,345.9' r c /2 m E t R .r r Q Page: 21 Packet Pg. 44 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226139 6/22/2017 075180 INTERSECTION MEDIA LLC 226140 226141 226142 Voucher List City of Edmonds Invoice PO # (Continued) 6/22/2017 075646 K-A GENERAL CONST CONTRACTOR E6MA.Pmt 4 6/22/2017 075265 KBA INC 6/22/2017 071137 KIDZ LOVE SOCCER 3003430 3003431 5312 KIDZ LOVE SOCC 5313 KIDZ LOVE SOCC 5320 KIDZ LOVE SOCC 5321 KIDZ LOVE SOCC 5323 KIDZ LOVE SOCC Description/Account 140.000.61.558.70.41.40 4.3.a Page: 22 c ca .y 0 0- W Amoun U m L 7,125.0( Total : 7,125.0( Y E6MA.PMT 4 THRU 5/31/17 E6MA.Pmt 4 thru 5/31/17 132.000.64.594.76.65.00 E6MA.Ret 4 132.000.223.400 Tota E3DD.SERVICES THRU 5/31/17 E3DD.Services thru 5/31/17 112.000.68.595.33.41.00 E1CA/E5DA.SERVICES THRU 5/31 E1CA.Services thru 5/31/17 112.000.68.595.33.41.00 ESDA.Services thru 5/31/17 112.000.68.595.33.41.00 Tota 5312 KIDZ LOVE SOCCER INSTR 5312 KIDZ LOVE SOCCER INSTR 001.000.64.571.25.41.00 5313 KIDZ LOVE SOCCER INSTR 5313 KIDZ LOVE SOCCER INSTR 001.000.64.571.25.41.00 5320 KIDZ LOVE SOCCER INSTR 5320 KIDZ LOVE SOCCER INSTR 001.000.64.571.25.41.00 5321 KIDZ LOVE SOCCER INSTR 5321 KIDZ LOVE SOCCER INSTR 001.000.64.571.25.41.00 5323 KIDZ LOVE SOCCER INSTR 5323 KIDZ LOVE SOCCER INSTR 001.000.64.571.25.41.00 U( U( U( U( U( m t U 96,425.8( m -4,371.0, I : 92,054.7'� 0 4,661.2' Q" / E 32,756.3( o 0 2,014.8( c I: 39,432.4< a Q. Q o 00 192.0( N U( r 384.0( N � o N 115.2( U( E 307.2( U( U( � m 115.2( t Page: 22 Packet Pg. 45 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 226142 6/22/2017 071137 KIDZ LOVE SOCCER (Continued) 5324 KIDZ LOVE SOCC 5324 KIDZ LOVE SOCCER INSTR 4.3.a Page: 23 U( U( U( U( c ca .y 0 a a� Amoun m L_ � Y 422.4( y U( U U( 4- 307.2( c � 307.2( U( o 115.2( a � 268.8( I: 2,534.4( o 0 a L 758.4� Q I : 758.45 0 00 R` T- N Av 670.0( r 1 : 670.0( N k, o X) 182.1( E 5.0( m E t R .r r Q Page: 23 Packet Pg. 46 5.0( m E t R .r r Q Page: 23 Packet Pg. 46 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 226145 6/22/2017 017050 KWICK'N KLEEN CAR WASH (Continued) 511.000.77.548.68.48.00 Tota 226146 6/22/2017 067306 LERN 11979-17 2017 MEMBERSHIP 2017 MEMBERSHIP 001.000.64.571.22.49.00 Tota 226147 6/22/2017 076098 LYNNWOOD GUN & AMMUNITION LLC 92830 INV#92830 - EDMONDS PD CCI BLAZER BRASS 9MM 001.000.41.521.40.31.00 10.4% Sales Tax 001.000.41.521.40.31.00 Tota 226148 6/22/2017 074263 LYNNWOOD WINSUPPLY CO 018382 00 PM: POTTED LATCHG SOLEN PM: POTTED LATCHG SOLEN 001.000.64.576.80.31.00 10.3% Sales Tax 001.000.64.576.80.31.00 018467 00 PM: PIPE, ELBOW, ADAPTER, PV( PM: PIPE, ELBOW, ADAPTER, PV( 001.000.64.576.80.31.00 10.3% Sales Tax 001.000.64.576.80.31.00 Tota 226149 6/22/2017 072886 MACDONALD-MILLER FAC.SOLUTIONS SVC113883 YOST SPA BOILER REPAIR YOST SPA BOILER REPAIR 125.000.64.594.75.65.00 SVC113884 YOST SPA BOILER REPAIR YOST SPA BOILER REPAIR 125.000.64.594.75.65.00 Tota 226150 6/22/2017 019920 MCCANN, MARIAN 51 LEOFF 1 MEDICAL REIMBURSEM 4.3.a Page: 24 c ca .y 0 a a� Amoun m L 5.0( 192.2E Y m t U 41 Lr- 395.0( c 395.0( a) c c� 190.0( o CU 19.7( 209.7E . U 4- 0 156.6' > 0 L Q 16.1' 0 0 0 125.5z N 12.9< r 311.2' N W 0 N 366.7 1 1,023.9' I: 1,390.6E E I R .r r a Page: 24 Packet Pg. 47 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 226150 6/22/2017 019920 MCCANN, MARIAN (Continued) LONG TERM CARE 009.000.39.517.20.29.00 Tota 226151 6/22/2017 020039 MCMASTER-CARR SUPPLY CO 34070447 WWTP: SOCKET/PIPE FITTING SOCKET/PIPE FITTING 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 35115827 WWTP: SAFETY GLASSES/BAR/P SAFETY GLASSES, BAR, PULL H 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 Tota 226152 6/22/2017 075913 MCMILLEN JACOBS ASSOCIATES 56090005 E4MB.SERVICES THRU 5/26/17 E4MB.Services thru 5/26/17 016.000.66.518.30.41.00 Tota 226153 6/22/2017 066878 METAL SUPERMARKETS 1009897 WWTP: FLAT BAR FLAT BAR - picked up in Everett 423.000.76.535.80.48.00 9.7% Sales Tax 423.000.76.535.80.48.00 Tota 226154 6/22/2017 069053 MICRO COM SYSTEMS LTD 16940 ROW PERMITS - DIGITIZING ROW Permits - Digitizing 001.000.67.518.21.49.00 16941 SCANNING- LARGE FORMAT SCANNING- LARGE FORMAT 001.000.62.524.10.41.00 16942 SCANNING- LARGE FORMAT 4.3.a Page: 25 c ca .y 0 a a� Amoun m L_ 5,735.0( I: 5,735.0( 4) t U 4- aD c 41.6, 35.3< cm U o 22.5E to 1 : 1,010.25 6 4- 0 c� 0 117.5( a 117.5( Q 0 00 N 18.1< " ti r 1.7( N 19.85 to 0 N 341.2E tu 6 c 1, 904.21 t R .r r Q Page: 25 Packet Pg. 48 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 226154 6/22/2017 069053 MICRO COM SYSTEMS LTD (Continued) SCANNING- LARGE FORMAT 001.000.62.524.10.41.00 16945 DIGITIZING FLAT FILE DOCS Digitizing Flat File Docs 001.000.67.518.21.49.00 Tota 226155 6/22/2017 020450 MICRO DATA BUSINESS FORMS 41991 INV#41991 - EDMONDS PD 2,100 INFRACTION FORMS 001.000.41.521.11.31.00 2,200 CRIMINAL CITATION FORM 4.3.a Page: 26 S c ca .y 0 a a� Amoun m L_ 575.3 1 m t U 541.0� 1 : 3,361.91 c m c c� 892.5( o � 935.0( a 42.5( 192.6' o I: 2,062.6' 0 a Q. Q 30.0( 1 : 30.0( 00 N Ti r 338.4( N 163.8� w 51.7z E 14.3z m E 13.2, R .r r Q Page: 26 Packet Pg. 49 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226157 6/22/2017 069923 MOTION INDUSTRIES INC 226158 6/22/2017 018950 NAPAAUTO PARTS Voucher List City of Edmonds Invoice (Continued) C ►M-1KI-1111-10 3276-760329 226159 6/22/2017 067834 NATIONAL CONSTRUCTION RENTALS 4747242 226160 6/22/2017 070855 NAVIA BENEFIT SOLUTIONS 226161 6/22/2017 024302 NELSON PETROLEUM 4753032 10090257 0621378-IN PO # Description/Account 10.3% Sales Tax 423.000.76.535.80.48.00 UNIT 39 - PARTS Unit 39 - Parts 511.000.77.548.68.31.10 10.3% Sales Tax 511.000.77.548.68.31.10 UNIT 39 - PARTS Unit 39 - Parts 511.000.77.548.68.31.10 10.3% Sales Tax 511.000.77.548.68.31.10 TEMPORARY PANELS TEMPORARY PANELS 001.000.64.576.80.45.00 PM: BARRICADES PM: BARRICADES 001.000.64.576.80.45.00 10.3% Sales Tax 001.000.64.576.80.45.00 NAVIA BENEFITS MAY17 NAVIA BENEFITS MAY17 001.000.22.521.10.49.00 FLEET FILTER INVENTORY Fleet Filter Inventory 511.000.77.548.68.34.40 10.3% Sales Tax Tota Tota Tota Tota 4.3.a Page: 27 c ca .y 0 0- W Amoun m L_ 2.8z 584.45 t U 4- a� c 21.1E 2.1E 0 28.6� a 2.9E 54.91 6 4- 0 c� 0 496.3E a Q. Q 450.0( 00 N 46.3E 1 : 992.7( r N N 0 N 101.1( 1 : 101.1( E r c 37.0E t R .r r Q Page: 27 Packet Pg. 50 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 226161 6/22/2017 024302 NELSON PETROLEUM (Continued) 511.000.77.548.68.34.40 0622558-IN FLEET FILTER INVENTORY Fleet Filter Inventory 511.000.77.548.68.34.40 10.3% Sales Tax 511.000.77.548.68.34.40 Tota 226162 6/22/2017 075881 NORRIS, KENNETH 036429 JAN 2017 FIRST AID TRAINING 23 STUDENTS 001.000.22.518.10.49.00 Tota 226163 6/22/2017 066391 NORTHSTAR CHEMICAL INC 104290 WWTP: SODIUM BISULFITE Sodium Bisulfite 423.000.76.535.80.31.54 10.3% Sales Tax 423.000.76.535.80.31.54 Tota 226164 6/22/2017 025690 NOYES, KARIN 000 00 744 HIST PRESERV COMM MINUTES HIST PRESERV COMM MINUTES 001.000.62.558.60.41.00 000 00 745 6/14/17 PLANNING BOARD MINUT 6/14/17 PLANNING BOARD MINUT 001.000.62.558.60.41.00 Tota 226165 6/22/2017 064068 PACIFIC ART PRESS 67119 WOTS PRINTING WOTS PRINTING 123.000.64.573.20.49.00 10.3% Sales Tax 123.000.64.573.20.49.00 Tota 226166 6/22/2017 075735 PACIFIC SECURITY 19984 COURT SECURITY 06/09/2017 4.3.a Page: 28 c ca .y 0 0- W Amoun m L 3.8, -0 N m 8.7: U 0.9( 50.5( 4- c c� 506.0( 506.0( a E U 815.1( o 83.9( c 1 : 899.0E a 6/ Q 6/ o 00 122.5( N E E ~ r 210.0( N 1 : 332.5( 0 N 1,245.31 E 128.2 1 I : 1,373.61 E t R .r r Q Page: 28 Packet Pg. 51 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226166 6/22/2017 075735 PACIFIC SECURITY Voucher List City of Edmonds Invoice PO # Description/Account (Continued) COURT SECURITY 06/09/2017 001.000.23.512.50.41.00 4.3.a Page: 29 c ca .y 0 a a� Amoun m L_ 45.0( Total: 45.0( am t 226167 6/22/2017 074793 PETDATA INC 5904 INV#5904 - EDMONDS PD - MAY 20, U 44 - 1 YR LICENSES @ $3.90 c 001.000.41.521.70.41.00 171.6( 31 LATE FEES COLLECCTED @ $2. 001.000.41.521.70.41.00 77.5( cm Total : 249.1( o 0 226168 6/22/2017 008350 PETTY CASH PARKS PETTY CASH PARKS PETTY CASH COLLEY: MICHAELS: DISCOVERY F Q" 001.000.64.571.23.31.00 4.7z .E IMMUCCI: TAP PLASTICS: GYMNAS f° U 001.000.64.571.28.31.00 11.0z c IMMUCCI: JOANN: GYMNASTICS St -cu- 001.000.64.571.28.31.00 15.4z c IMMUCCI: BARTELLS: SWIFFERS F 0- 001.000.64.571.28.31.00 8.6( Q IMMUCCI: DOLLAR TREE: GYMNAS 001.000.64.571.28.31.00 4.4, 00 CHAPIN: COSTCO: WOTS SUPPLIE 117.100.64.573.20.31.00 36.2( ti IMMUCCI: HARBOR FREIGHT: GYM r 001.000.64.571.28.31.00 14.3: N IMMUCCI: BARTELLS: GYMNASTIC: c 001.000.64.571.28.31.00 6.0 , w IMMUCCI: TAP PLASTICS: GYMNAS cYi 001.000.64.571.28.31.00 11.0z E Total: 111.9d f° 226169 6/22/2017 068411 PHILLIPS 66 - CONOCO 76 3172 UNIT 122 - FUEL INVENTORY Unit 122 - Fuel Inventory E E 511.000.77.548.68.34.11 84.6E R .r r Q Page: 29 Packet Pg. 52 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 226169 6/22/2017 068411 068411 PHILLIPS 66 - CONOCO 76 (Continued) Tota 226170 6/22/2017 075432 POINT BLANK ENTERPRISES IF-1302610 INV#IF-1302610 - EDMONDS PD - GEN II AXIII BALLISTIC VEST 001.000.41.521.22.24.00 Freight 001.000.41.521.22.24.00 Tota 226171 6/22/2017 029117 PORT OF EDMONDS 3870 PORT RIGHT-OF-WAY LEASE FO 4.3.a Page: 30 c ca .y 0 0- W Amoun 84.6( _L S' rn m 896.0( mu15.7E c 1 : 911.7t R R � c f° 3,047.7( o RE O Q' 4.7 0 ,E F f° 89.0' o 1 : 3,141.51 Al 0 E Q 141.2' Q O O IE o IE 00 N 246.8' " F r F N 34.8E to OF N 34.8E � OF E 31.3E 'M F U 40.1' c OF E 17.4z R .r r Q Page: 30 Packet Pg. 53 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 226172 6/22/2017 064088 PROTECTION ONE (Continued) ALARM MONITORING PUBLIC W 001.000.65.518.20.42.00 Tota 226173 6/22/2017 070809 PUGET SOUND EXECUTIVE 17-1711 COURT SECURITY 06/01/2017-06/ COURT SECURITY 06/01/2017-06/ 001.000.23.512.50.41.00 Tota 226174 6/22/2017 064769 ROMAINE ELECTRIC 5-014019 UNITS 32,54 - BATTERIES Units 32,54 - Batteries 511.000.77.548.68.31.10 10.3% Sales Tax 511.000.77.548.68.31.10 Tota 226175 6/22/2017 071467 S MORRIS COMPANY MAY 2017 INVOICE DATED 5/31/2017 ACCT# #24942 1 NPC - 5/25/2017 001.000.41.521.70.41.00 Tota 226176 6/22/2017 067802 SAN DIEGO POLICE EQUIP CO 628051 INV#628051 CUST#1733 - EDMON FOF 5.56 MARKING ROUNDS 628.000.41.521.23.31.00 10.3% Sales Tax 628.000.41.521.23.31.00 Tota 226177 6/22/2017 070115 SHANNON & WILSON INC 96385 E4FC.SERVICES THRU 4/22/17 E4FC.Services thru 4/22/17 422.200.72.594.31.41.00 96497 E4FC.SERVICES THRU 5/13/17 E4FC.Services thru 5/13/17 422.200.72.594.31.41.00 96528 TO 17-01.SERVICES THRU 5/20/1 4.3.a Page: 31 c ca .y 0 a a� Amoun m L_ OF 15.7( 1: 562.4; t U 0; 4- 0 c 1,512.5( 1 : 1,512.5( c c� 0 L 184.6. ca a 19.0, .9 1 : 203.6� 2u w 7, 0 12.1' a I : 12.1' Q D 0 c 1,720.8( ti r 177.2z N 1 : 1,898.01 to N Y V 5,936.0( .� r 1,120.0( 7 E t R .r r a Page: 31 Packet Pg. 54 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226177 6/22/2017 070115 SHANNON & WILSON INC 226178 6/22/2017 065770 SHORELINE PUBLIC SCHOOLS 226179 6/22/2017 068489 SIRENNET.COM 226180 6/22/2017 074906 SITE WORKSHOP LLC 226181 6/22/2017 037303 SNO CO FIRE DIST # 1 226182 6/22/2017 066754 SNO CO PUBLIC WORKS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) TO 17-01.Services thru 5/20/17 001.000.64.571.21.41.00 Tota 6/12 REFUND 6/12 REFUND 6/12 REFUND 001.000.239.200 0216431-IN UNITS 286,310 - LIGHTS Units 286,310 - Lights 511.000.77.548.68.31.10 10.3% Sales Tax 511.000.77.548.68.31.10 4608 5665 FIRSTAID/CPR 1000436444 Tota Tota VETERANS PLAZA LANDSCAPE A VETERANS PLAZA LANDSCAPE A 132.000.64.594.76.41.00 Tota 5665 FIRSTAID/CPR INSTRUCTIO 5665 FIRSTAID/CPR INSTRUCTIO 001.000.64.571.22.41.00 Tota E6FB.E7CA.E7CB.E7CC.SERVICE E6FB.Services thru 4/30/17 422.200.72.542.30.41.00 E7CA.Services thru 4/30/17 112.000.68.542.30.41.00 E7CB.Services thru 4/30/17 421.000.74.542.30.41.00 E7CC.Services thru 4/30/17 423.200.75.542.30.41.00 4.3.a Page: 32 c ca .y 0 0- M Amoun m L_ 2,229.3( 9,285.3( 4) t U 41 a� c 23.0( 23.0( c c0 0 2,774.4z a 285.7 I: 3,060.2' w R 0 R > 13,485.5( a 1: 13,485.5( 0 N o N 00 160.0( 160.0( r N S N 0 625.5( Y 3,821.9E .� 3,612.8( m 708.0( E R .r r Q Page: 32 Packet Pg. 55 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226182 6/22/2017 066754 066754 SNO CO PUBLIC WORKS 226183 6/22/2017 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Tota 2002-0291-9 LIFT STATION #8 113 RAILROAD 4.3.a Page: 33 c ca .y 0 0- M Amoun 8,768.4( .L a AV AV T T N N VI Y � 37.9, a� c 1,297.0, W W c� 16.6( o ; � ; a 843.6E D/ D/ 242.9E c W � W > 0 27.4E a V V a 128.1E 00 N ., ti 170.4z N r N 0 17.4z w H Y H E 18.7E .2 A\ � A\ � 19.70 E � R .r r Q Page: 33 Packet Pg. 56 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher Date Vendor 226183 6/22/2017 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) TRAFFIC LIGHT 23800 FIRDALE AVI 111.000.68.542.64.47.00 2011-9222-6 TRAFFIC LIGHT 20408 76TH AVE W TRAFFIC LIGHT 20408 76TH AVE W 111.000.68.542.64.47.00 2011-9708-4 SEAVIEW PARK SEAVIEW PARK 001.000.64.576.80.47.00 2012-3682-5 FISHING PIER RESTROOMS FISHING PIER RESTROOMS 001.000.64.576.80.47.00 2013-2711-1 PINE ST PARK PINE ST PARK 001.000.64.576.80.47.00 2015-3292-6 LIFT STATION #7 121 W DAYTON S- LIFT STATION #7 121 W DAYTON S- 423.000.75.535.80.47.10 2015-5174-4 SNO-ISLE LIBRARY 650 MAIN ST / � SNO-ISLE LIBRARY 650 MAIN ST / � 001.000.66.518.30.47.00 2015-7289-8 TRAFFIC LIGHT 117 3RD AVE S / ME TRAFFIC LIGHT 117 3RD AVE S / ME 111.000.68.542.64.47.00 2017-5147-6 TRAFFIC LIGHT 9932 220TH ST SW TRAFFIC LIGHT 9932 220TH ST SW 111.000.68.542.64.47.00 2019-4248-9 PUBLIC WORKS OMC 7110 210TH PUBLIC WORKS OMC 7110 210TH ; 001.000.65.518.20.47.00 PUBLIC WORKS OMC 7110 210TH ; 111.000.68.542.90.47.00 PUBLIC WORKS OMC 7110 210TH ; 421.000.74.534.80.47.00 PUBLIC WORKS OMC 7110 210TH ; 423.000.75.535.80.47.10 4.3.a Page: 34 c ca .y 0 a a� Amoun m L_ 34.2 1 m t U 16.7E 4- aD c m 24.4: c M 0 170.3� j, a 195.3( �a 0 L a 0. 1,538.0, Q 0 0 37.4E ti r N 50.3� N 0 0 N Y 78.7� E 299.4( r 299.4( E t 299.4( .r r Q Page: 34 Packet Pg. 57 4.3.a vchlist Voucher List Page: 35 06/22/2017 9:16:34AM City of Edmonds c ca Bank code : usbank a a� Voucher Date Vendor Invoice PO # Description/Account Amoun 226183 6/22/2017 037375 SNO CO PUD NO 1 (Continued) L_ PUBLIC WORKS OMC 7110 210TH ; 511.000.77.548.68.47.00 299.4( PUBLIC WORKS OMC 7110 210TH ; y 422.000.72.531.90.47.00 299.4' U 2022-5062-7 9TH/CASPER LANDSCAPED BED 9TH/CASPER LANDSCAPED BED c 001.000.64.576.80.47.00 18.8� 2022-8909-6 TRAFFIC LIGHT 22400 HWY 99 / ME TRAFFIC LIGHT 22400 HWY 99 / ME 111.000.68.542.64.47.00 57.0( o 2022-9166-2 CIVIC CENTER & FIRE STATION #1 1 CIVIC CENTER & FIRE STATION #1 i a 001.000.66.518.30.47.00 5,242.3: E 2023-5673-9 TRAFFIC LIGHT 21530 76TH AVE W TRAFFIC LIGHT 21530 76TH AVE W 111.000.68.542.64.47.00 22.6' o 2024-9953-9 LIFT STATION #1 105 CASPERS ST LIFT STATION #1 105 CASPERS ST o L 423.000.75.535.80.47.10 581.4E a 2025-4064-7 SIERRA PARK IRRIGATION 8100 191 Q SIERRA PARK IRRIGATION 8100 191 001.000.64.576.80.47.00 0 17.1 1 00 2030-9778-7 WWTP: 200 2NDAVE S-METER 100 v WWTP: 200 2ND AVE S / METER 10 ti 423.000.76.535.80.47.61 20,460.9: N Total : 32,880.6E N 0 226184 6/22/2017 037376 SNO CO PUD NO 1 50127046 PW - DISSCONNECT AND RE -CONE w PW - Dissconnect and Re -Connect F cYi 511.100.77.594.48.64.00 2,498.0( E Total: 2,498.0( 226185 6/22/2017 063941 SNO CO SHERIFFS OFFICE 2017-3758 CRS ON 2017-3758 SNO CO JAIL-M CR 1/2 DAY HOUSING - STEACH 4 E 001.000.39.523.60.51.00 -48.0( R .r r Q Page: 35 Packet Pg. 58 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 226185 6/22/2017 063941 SNO CO SHERIFFS OFFICE (Continued) 2017-3758 PO # Description/Account CR 10 DAYS HOUSING - WILSON 4 001.000.39.523.60.51.00 CR 1/2 BOOKING - STEACH 4/17 001.000.39.523.60.51.00 CR 1/2 MED/SPEC - STEACH 4/17 001.000.39.523.60.51.00 INV#2017-3758 SNO CO JAIL - MAY 347.83 HOUSING DAYS @ $96.13 001.000.39.523.60.51.00 55.5 BOOKINGS @ $118.23 001.000.39.523.60.51.00 43.33 MED/SPEC @ $55.25 001.000.39.523.60.51.00 19.5 MENTAL HEALTH @ $133.39 001.000.39.523.60.51.00 9.25 VIDEO COURT @ $115.5 001.000.39.523.60.51.00 Total 226186 6/22/2017 006630 SNOHOMISH COUNTY 70589 PARKS MAINT 5005 DUMP FEES PARKS MAINT DUMP FEES 001.000.64.576.80.47.00 Total 226187 6/22/2017 038300 SOUND DISPOSAL CO 103583 CIVIC CENTER 250 5TH AVE N CIVIC CENTER 250 5TH AVE N 001.000.66.518.30.47.00 103585 FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 103586 SNO-ISLE LIBRARY 650 MAIN ST SNO-ISLE LIBRARY 650 MAIN ST 001.000.66.518.30.47.00 103588 CITY HALL 121 5TH AVE N CITY HALL 121 5TH AVE N 4.3.a Page: 36 c ca .y 0 a a� Amoun m L_ -384.5, m -59.1, U 4- -27.6: c m 33,436.9( c�a 0 6,561.71 L>% c� a 2,393.9E 2,601.1( U 0 1,068.3E 45,542.8( o a Q. Q 0 943.0( 0 943.0( ti r N N 550.6E c N Y 674.4 0 E Page: 36 Packet Pg. 59 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 226187 6/22/2017 038300 SOUND DISPOSAL CO (Continued) 104757 226188 6/22/2017 074990 STANTEC CONSULTING SERVICES 1211368 226189 6/22/2017 040917 TACOMA SCREW PRODUCTS INC 226190 6/22/2017 040916 TC SPAN AMERICA 18162152 77536 PO # Description/Account 4.3.a Page: 37 c ca .y 0 a a� Amoun m L 001.000.66.518.30.47.00 459.8( W WTP: MAY 2017 ROLLOFF ASH E Y Ash disposal & taxes y 423.000.76.535.80.47.65 3,960.4� U Total : 6,200.7E a� PLAN REVIEW SERVICES THRU 5/: a0i Plan Review Services thru 5/26/17 -0 001.000.67.518.21.41.00 5,169.1( r- Plan Review Services thru 5/26/17 — 421.000.74.534.80.41.00 2,584.5� Plan Review Services thru 5/26/17 a 422.000.72.531.90.41.00 2,584.6( Plan Review Services thru 5/26/17 423.000.75.535.80.41.00 2,584.6( U Total: 12,922.91 0 WWTP: SOC SET/SOCKET c SOC SET/SOCKET a 423.000.76.535.80.35.00 92.4: Q 10.3% Sales Tax 423.000.76.535.80.35.00 9.5. 00 Total : 101.9E N WATER / SEWER WORK HATS ~ r Water / Sewer Work Hats N 421.000.74.534.80.24.00 345.0( Water / Sewer Work Hats N 423.000.75.535.80.24.00 345.0( 10.3% Sales Tax E 421.000.74.534.80.24.00 10.3% Sales Tax 423.000.75.535.80.24.00 35.5: c Tota Page: 37 Packet Pg. 60 vchlist 06/22/2017 9:16:34AM Bank code : usbank Voucher 226191 226192 226193 226194 Date Vendor 6/22/2017 072790 TCC PRINTING & IMAGING 6/22/2017 075139 THE LOUIS BERGER GROUP INC 6/22/2017 027269 THE PART WORKS INC 6/22/2017 067865 VERIZON WIRELESS Voucher List City of Edmonds Invoice PO # Description/Account 93976 DATE PATCH FOR BIRD FEST BA 4.3.a Page: 38 N c ca .y 0 a a� Amoun � L 28.Z m 7.7, U 4- 2.9' c 1 : 38.9; c c� 0 8,095.2z ">% 8,095.2' a E U 367.5E o 37.8E c 405.4, a Q. Q 0 00 64.2E N 110.Z r N N 80.1 (D 0 N 275.2� E 7.4E 'w 99.7, c m E 18.5: R .r r Q Page: 38 Packet Pg. 61 vchlist 06/22/2017 9:16:34AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 226194 6/22/2017 067865 VERIZON WIRELESS (Continued) 226195 6/22/2017 068259 WA ST CRIMINAL JUSTICE 201128531 226196 6/22/2017 075155 WALKER MACY LLC P3282.03-2 226197 6/22/2017 065035 WASHINGTON STATE PATROL 117008428 226198 6/22/2017 047960 WEAN, GREG 50 226199 6/22/2017 073552 WELCO SALES LLC 7338 PO # Description/Account Cell Service-PW Street/Storm 422.000.72.531.90.42.00 Cell Service-PW Water 421.000.74.534.80.42.00 Cell Service-PW Sewer 423.000.75.535.80.42.00 Cell Service-WWTP 423.000.76.535.80.42.00 Tota INV 201128531 DT INSTRUCTOR DT LEVEL ONE INSTRUCTOR - GA 001.000.41.521.40.49.00 Tota CIVIC FIELD DEMO PROPOSAL CIVIC FIELD DEMO PROPOSAL 125.000.64.594.75.65.00 Tota INV#117008428 - EDM301-EDMON BACKGROUND CHECKS - MAY 20 001.000.237.100 Tota LEOFF 1 MEDICAL REIMBURSEM PRESCRIPTION (TIE-IN CLAIM #4 009.000.39.517.20.23.00 Tota COPY PAPER FOR CITY CLERKS 4-CASES OF X-9000 COPY PAPE 001.000.25.514.30.31.00 10.3% Sales Tax 001.000.25.514.30.31.00 4.3.a Page: 39 18.5E m 41.4E U 4- 75.91 m 18.5z c 810.2 , ca L C E 0 a 600.0( 1 : 600.0( w 0 M 1,840.5( o I: 1,840.5( a Q. D: Q 4) R 1� o 00 276.0( N 1 : 276.0( " ti r El N N 190.0( o 1 : 190.0( O E � 141.4( m 14.5E E R .r r Q Page: 39 Packet Pg. 62 vchlist 06/22/2017 9:16:34AM Bank code: usbank Voucher Date Vendor 226199 6/22/2017 073552 073552 W ELCO SALES LLC 226200 6/22/2017 072627 WEST SAFETY SERVICES INC 226201 6/22/2017 051050 WYATT, ARTHUR D 106 Vouchers for bank code : usbank 106 Vouchers in this report Voucher List City of Edmonds Invoice (Continued) 7002682 48 4.3.a Page: 40 PO # Description/Account Total : 155.9E .L MONTHLY 911 DATABASE MAINT ui Monthly 911 database maint 512.000.31.518.88.48.00 100.0( Total : 100.0( 4- a� LEOFF 1 MEDICAL REIMBURSEMEI m CO-INSURANCE 009.000.39.517.20.23.00 227.2z c Tota Bank tota Total voucher 227.21 0 L I: 413,576.4; c, a s : 413,576.4: v 4- 0 Page: 40 Packet Pg. 63 0 L Q Q O 00 r N 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 6/22/2017 Packet Pg. 64 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 6/22/2017 Packet Pg. 65 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 6/22/2017 Packet Pg. 66 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 @ 84th AvPniu, WAMM STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements unset Walkway Improvements STM ElFM c374 Dayton Street & SR104 Storm Drainage Alternatives c376 Perrinville Creek Culvert Replacement STR E2AA c391 Transportation Plan Update venue provement Project STR E2AD c405 Hwy 99 Enhancements (Phase III) MELE2FA c318 North Talbot Road Drainage Improvements STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System E2FC d P Edmonds J J116kility Study SWR E2GB c390 2013 Sanitary Sewer Pipe Rehabilitation 04 Corrido sportation Stu STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) 15th St. SW Walkway (Edmonds Way to 8th Avg STR E3DD c425 236th St. SW Walkway (Edmonds Way to Madrona School) DA Curb Ramp Upgrades along 3rd Ave STM E3FC c408 Perrinville Creek Stormwater Flow Reduction Retrofit Study c410 Northstream Pipe Abandonment on Puget Drive STM E3FG _ c429 Storm Drainage Improvements - 88th & 194th E3FH � �dmq j;105th/106th Av SWR E3GA c398 2013 Sewerline Replacement Project WTR E3, 224th Waterline Relocation (201 FAC E3LB c419 ESCO III Project STR E4CA c438 2014 Overlay Program STR E4CB c451 2014 Chip Seals 2014 Waterline Overlays STR E4CD c462 220th Street Overlay Project c453 Train Trench - Concept STR E4DB c454 SR104/City Park Mid -Block Crossing E4FA STM E4FB c434 LID Retrofits Perrinville Creek Basin c435 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c436 2014 Lake Ballinger Associated Projects Revised 6/22/2017 Packet Pg. 67 4.3.b PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title STM E4FE c455 Dayton Street StormwatggWp STM E4FF c459 Video Assessment of Stormwater Lines ' SWW E4GA IWO15 Sewerline Replacement Proje SWR E4GB c456 Citywide CIPP Sewer Rehab Phase I SWR Lift Station #1 Basin & Flow Study WWTP E4HA c446 Sewer Outfall Groundwater Monitoring WTR 2015 Waterline Replacement Program WTR E4JC c460 2016 Water Comp Plan Update c444 Public Safety Controls System Upgrades PRK E4MA c417 City Spray Park Edmonds Fichin- STR E5AA c470 Trackside Warning System STR 01 affic Calmi STR E5CA c463 2015 Overlay Program WTR L 2015 Waterline Overlays SWR E5CC i007 2015 Sewerline Overlays 5DA Bikelink Projec General E5DB c478 Edmonds Waterfront Access Analysis E5FA c466 015 Citywide Drainage Improvements/Rehab Projects STM E5FB c467 Update Stormwater Management Code & Associated Projects E5FC rovements (6th Ave - 8th Ave) STM E51FD c479 Seaview Park Infiltration Facility STM r 12th Ave & Sierra Stormwater System Improvements SWR E5GA c469 2016 Sanitary Sewer Replacement Projects SWR E5GB Lake Ballinger Trunk Sewer Study WWTP E5HA c481 WWTP Outfall Pipe Modifications 16 Waterline Replaceme WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) WTR E5KA c473 Five Corners Reservoir Re-coatin FAC E5LA c476 AN Upgrades - Council Chambers 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 6/22/2017 Packet Pg. 68 4.3.b PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title WTR E6CB i009 2116 Waterline O SWR E6CC i010 2016 Sewerline Overlays c485 7F38th St. SW Walkway (Edmonds Way to Hwy 99) STR E6DB s016 ADA Transition Plan I E6DC i016 2016 Curb Ramp Upgrades STR E6DD i017 Minor Sidewalk Program Norths� Culvert Repair Under Puget Drive STM E6FB c486 224th & 98th Drainage Improvements Ave Rain Gardens STM E6FD s017 Stormwater Comp Plan Update 1 i SWR E6GA i013 2017 Sanitary Sewer Replacement Project SWW E6GB Citywide CIPP Sewer Rehab Phase SWR E6GC c492 2018/19 Sewerline Replacement Project UTILITIES 013 Utility Rate Update WTR E6J13 i014 2017 Waterline Replacement Projects WTR qF E6JC 2018/19 Waterline Replacement Project PRK E6MA c480 Veteran's Plaza PRK E6MB FAC Band Shell Replacement PRK E6MC c494 Yost Park Spa STR i021 STR E7AC i005 228th St. SW Corridor Improvements STR i018 2017 Overlay Progra WTR E7CB i019 2017 Waterline Overlays SWR E7CC 2017 Sewerline Overlays STR E7DA i022 2017 Curb Ramp Upgrades 2017 Minor Sidewalk Progra STM E7FA m105 OVD Slope Repair & Stabilization c495 Storm Drain Improvements @ 9510 232nd St. SW STM E7FG m013 NPDES (Students Saving Salmon) 276 Dayton Street Plaza PM E8MA c282 Fourth Avenue Cultural Corridor Revised 6/22/2017 Packet Pg. 69 4.3.b PROJECT NUMBERS (By New Project Accounting Number) Engineering Project N Project Accounting Funding Number Number Protect Title E PM E7MA c276 Dayton Street Plaza ° L PM E8MA c282 Fourth Avenue Cultural Corridor 3 STR E1AA c342 Five Corners Roundabout (212th Street SW @ 84th Avenue W) c STR E1 DA c354 Sunset Walkway Improvements r o a STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements STM E1 FM c374 Dayton Street & SR104 Storm Drainage Alternatives i STM E1FN c376 Perrinville Creek Culvert Replacement 73 STM E2FA c378 North Talbot Road Drainage Improvements ui a z STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System U STM E2FC c380 Edmonds Marsh Feasibility Study SWR E2GB c390 2013 Sanitary Sewer Pipe Rehabilitation m STR E2AA c391 Transportation Plan Update c STR E2AB c392 9th Avenue Improvement Project ° ° SWR E3GA c398 2013 Sewerline Replacement Project Q- E STR E2AD c405 Hwy 99 Enhancements (Phase III) STM E3FC c408 Perrinville Creek Stormwater Flow Reduction Retrofit Study o STM EYE c410 Northstream Pipe Abandonment on Puget Drive > 0 PRK E4MA c417 City Spray Park a WTR E3J13 c418 224th Waterline Relocation (2013) a FAC E3LB c419 ESCO III Project 0 °r° N STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) STR E3DC c424 15th St. SW Walkway (Edmonds Way to 8th Ave) N STR E3DD c425 236th St. SW Walkway (Edmonds Way to Madrona School) o STR E3DE c426 ADA Curb Ramp Upgrades along 3rd Ave S CD STR E3AB c427 SR104 Corridor Transportation Study z STM E3FG c429 Storm Drainage Improvements - 88th & 194th o a STM E3FH c430 SW Edmonds-105th/106th Ave W Storm Improvements a� N STM E4FA c433 2014 Drainage Improvements 21 STM E4FB c434 LID Retrofits Perrinville Creek Basin r m STM E4FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration L STM E4FD c436 2014 Lake Ballinger Associated Projects U` STR E4CA c438 2014 Overlay Program E WTR E4JB c440 2015 Waterline Replacement Program z U SWR E4GA c441 2015 Sewerline Replacement Project r Q Revised 6/22/2017 Packet Pg. 70 4.3.b PROJECT NUMBERS (By New Project Accounting Number) Engineering Project N Project Accounting Funding Number Number Protect Title E FAC E4MB c443 Edmonds Fishing Pier Rehab ° L FAC E4LA c444 Public Safety Controls System Upgrades 3 WWTP E4HA c446 Sewer Outfall Groundwater Monitoring STR E4CB c451 2014 Chip Seals r o a WTR E4CC c452 2014 Waterline Overlays STR E4DA c453 Train Trench - Concept i STR E4DB c454 SR104/City Park Mid -Block Crossing 73 STM E4FE c455 Dayton Street Stormwater Pump Station ui U z SWR E4GB c456 Citywide CIPP Sewer Rehab Phase I U STM E4FF c459 Video Assessment of Stormwater Lines c WTR E4JC c460 2016 Water Comp Plan Update m SWR E4GC c461 Lift Station #1 Basin & Flow Study c STR E4CD c462 220th Street Overlay Project ° ° STR E5CA c463 2015 Overlay Program Q- E STM E5FA c466 2015 Citywide Drainage Improvements/Rehab Projects STM E5FB c467 Update Stormwater Management Code & Associated Projects o WTR E5JA c468 2016 Waterline Replacement Projects > 0 SWR E5GA c469 2016 Sanitary Sewer Replacement Projects a STR E5AA c470 Trackside Warning System00 a STR E5AB c471 2015 Traffic Calming 0 T11 N STM E5FC c472 Dayton Street Storm Improvements (6th Ave - 8th Ave) WTR E5KA c473 Five Corners Reservoir Re -coating N STR E5DA c474 Bikelink Project o WTR E5CB c475 2015 Waterline Overlays CD FAC E5LA c476 AN Upgrades - Council Chambers z PRK E6MB c477 FAC Band Shell Replacement o a General E5DB c478 Edmonds Waterfront Access Analysis a� N STM E5FD c479 Seaview Park Infiltration Facility 21 PRK E6MA c480 Veteran's Plaza r m WWTP E5HA c481 WWTP Outfall Pipe Modifications L WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) U_ STM E5FE c484 12th Ave & Sierra Stormwater System Improvements E STR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) z U STM E6FB c486 224th & 98th Drainage Improvements r Q Revised 6/22/2017 Packet Pg. 71 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 6/22/2017 Packet Pg. 72 PROJECT NUMBERS (By Funding) 4.3.b Project Engineerin Accounting Project Funding Protect Title Number Number FAC AN Upgrades - Council Chambers c476 E5LA FAC Edmonds Fishing Pier Reh 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 PRK FAC Band Shell Replacement c477 E6MB �an'sdWa PRK Yost Park Spa c494 E61VIC STM12thlWpe &Sierra Stormwater System Improvements c484 E5FE 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 6/22/2017 Packet Pg. 73 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 SIM 2015 STR 2016 Curb Ramp Upgrades 2016 Overlay Program STR 2017 Curb Ramp Upgrades dewalk Program STR 2017 Overlay Program STR 201 raffic Calming STR 220th Street Overlay Project Protect Accounting Number Engineerin Project Number c379 E2FB c430 c467 E5FB c45 c435 E4FC cJ c451 E4CB c43 c463 E5CA c471 i016 E6DC i008 CA STR 228th St. S\OLCorridor Improvements � STR 236th St. SW Walkway (Edmonds Way to Madrona 04 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 Sunset Walkway Improvements i022 E7DA i023 i018 E7CA c462 E4CD c425 E3DD c485 E6DA Xc36 c392 E2AB s016 E6DB i015 E6AB s014 E6AA i017 E6DD c454 E4DB a c354 Revised 6/22/2017 Packet Pg. 74 4.3.b PROJECT NUMBERS (By Funding) Project Engineerin Accounting Project Funding Project Title Number Number STR Trackside Warning System c470 E5AA rench - ConceQM c453 mom STIR Transportation Plan Update c391 E2AA OFW—V 2013 Sanitary Sewer Pipe Rehabilitation c390 E2GB SWR 2013 Sewerline Replacement Project c398 E3GA flu-1— i007 SWR 2015 Sewerline Replacement Project c441 E4GA Moor2016 Sanitary Sewer Replacement Projects c46 E5GA SWR 2016 Sewerline Overlays i010 E6CC SWR 2017 Sanitary Sewer Replacement Project inl" E6GA SWR 2017 Sewerline Overlays i02o E7CC 2018/19 Sewerline Replacen Aroje-` SWR Citywide CIPP Sewer Rehab Phase I c456 E4GB Citywide CIPP Sewer Rehab Phase II c488 E6GB SWR Lake Ballinger Trunk Sewer Study s011 E5GB Lif�1 B AM61 E4GC UTILITIES Standard Details Updates solo E5NA Utility Rate Updat r E6JA WTR 2014 Waterline Overlays c452 E4CC 15 Waterline Overlays E5CB WTR 2015 Waterline Replacement Program c440 E4J13 TR 2016 Water Comp Plan Update11111110 JC WTR 2016 Waterline Overlays i009 E6CB (VTR 2016 Waterline Replacement Projects 6 E5JA WTR 2017 Waterline Overlays T aterline Replacement&roje=F WTR 2018/19 Waterline Replacement Project TR 224th Waterline Relocation (2013) WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) Corners P ervoir Re -coating WWTP Sewer Outfall Groundwater Monitoring e Modifications iol9 E7CB c493 E6JC E3,113 c482 E5,113 c446 E4HA c481 Revised 6/22/2017 Packet Pg. 75 Payroll Earnings Summary Report City of Edmonds Pay Period: 826 (06/01/2017 to 06/15/2017) Hour Type Hour Class Description Hours Amount -ed2 REGULAR HOURS Educational Pav Correction 0.00 -156.28 112 ABSENT NO PAY NON HIRED 80.00 0.00 121 SICK SICK LEAVE 541.25 19,090.56 122 VACATION VACATION 753.64 28,639.08 123 HOLIDAY HOLIDAY HOURS 34.00 1,152.52 124 HOLIDAY FLOATER HOLIDAY 30.00 944.01 125 COMP HOURS COMPENSATORY TIME 187.41 6,663.38 129 SICK Police Sick Leave L & 1 99.50 3,878.61 130 COMP HOURS Holidav Compensation Used 18.00 643.05 131 MILITARY MILITARY LEAVE 84.00 2,890.50 132 JURY DUTY JURY DUTY 11.00 357.00 150 REGULAR HOURS Kellv Dav Used 39.50 1,318.72 155 COMP HOURS COMPTIME AUTO PAY 39.38 1,689.16 157 SICK SICK LEAVE PAYOFF 400.00 21,621.12 158 VACATION VACATION PAYOFF 424.00 22,918.39 160 VACATION MANAGEMENT LEAVE 31.75 1,872.77 190 REGULAR HOURS REGULAR HOURS 17,416.91 637,077.00 196 REGULAR HOURS LIGHT DUTY 72.00 2,798.10 205 OVERTIME HOURS OVERTIME .5 20.00 363.26 210 OVERTIME HOURS OVERTIME -STRAIGHT 23.00 757.03 215 OVERTIME HOURS WATER WATCH STANDBY 48.00 2,241.11 216 MISCELLANEOUS STANDBY TREATMENT PLANT 11.00 1,059.87 220 OVERTIME HOURS OVERTIME 1.5 340.00 20,051.54 225 OVERTIME HOURS OVERTIME -DOUBLE 7.00 491.38 410 MISCELLANEOUS WORKING OUT OF CLASS 0.00 542.27 411 SHIFT DIFFERENTIAL SHIFT DIFFERENTIAL 0.00 1,233.01 602 COMP HOURS ACCRUED COMP 73.00 0.00 604 COMP HOURS ACCRUED COMP TIME 117.50 0.00 606 COMP HOURS ACCRUED COMP TIME 9.75 0.00 acc MISCELLANEOUS ACCREDITATION PAY 0.00 24.95 acs MISCELLANEOUS ACCRED/POLICE SUPPORT 0.00 145.56 boc MISCELLANEOUS BOC 11 Certification 0.00 86.48 colre MISCELLANEOUS Collision Reconstruction ist 0.00 107.89 cQ -4 6/22/')nl7 Attachment: payroll summary 06-15-17f (2180 : Approval of claim, payroll and benefit checks, direct deposit and wire payments.) Payroll Earnings Summary Report City of Edmonds Pay Period: 826 (06/01/2017 to 06/15/2017) Hour Type Hour Class Description Hours Amount cpl MISCELLANEOUS TRAINING CORPORAL 0.00 147.28 crt MISCELLANEOUS CERTIFICATION III PAY 0.00 640.76 ctr MISCELLANEOUS CTR INCENTIVES PROGRAM 0.00 300.00 det MISCELLANEOUS DETECTIVE PAY 0.00 102.75 det4 MISCELLANEOUS Detective 4% 0.00 983.26 ed1 EDUCATION PAY EDUCATION PAY 2% 0.00 724.94 ed2 EDUCATION PAY EDUCATION PAY 4% 0.00 905.05 ed3 EDUCATION PAY EDUCATION PAY 6% 0.00 4,945.17 fmla ABSENT FAMILY MEDICAL/NON PAID 114.83 0.00 furls SICK FAMILY MEDICAL/SICK 27.75 856.72 k9 MISCELLANEOUS K-9 PAY 0.00 102.75 Icil LONGEVITY LONGEVITY PAY 2% 0.00 775.34 Ig10 LONGEVITY LONGEVITY 5.5% 0.00 396.36 Ig11 LONGEVITY LONGEVITY PAY 2.5% 0.00 836.11 Ici2 LONGEVITY PAY LONGEVITY PAY 4% 0.00 993.55 Iq3 LONGEVITY PAY LONGEVITY 6% 0.00 5,707.71 I0 LONGEVITY Lonqevitv 1 % 0.00 212.36 Iq6 LONGEVITY Lonqevitv .5% 0.00 351.34 Iq7 LONGEVITY Lonqevitv 1.5% 0.00 956.13 Iq9 LONGEVITY Lonqevitv 3.5% 0.00 82.46 mels SICK Medical Leave Sick 200.00 5,064.67 melv VACATION Medical Leave Vacation 119.17 4,064.98 mtc MISCELLANEOUS MOTORCYCLE PAY 0.00 205.50 nds MISCELLANEOUS Public Disclosure Specialist 0.00 47.12 phv MISCELLANEOUS PHYSICAL FITNESS PAY 0.00 1,916.00 prof MISCELLANEOUS PROFESSIONAL STANDARDS ; 0.00 157.56 sqt MISCELLANEOUS ADMINISTRATIVE SERGEANT 0.00 157.56 str MISCELLANEOUS STREET CRIMES 0.00 418.92 traf MISCELLANEOUS TRAFFIC 0.00 220.92 21,373.34 $812,775.31 n C Total Net Pay: $541,395.64 M cQ � 6/22/�n1 7 Attachment: payroll summary 06-15-17f (2180 : Approval of claim, payroll and benefit checks, direct deposit and wire payments.) is porn 2 o 0 4.3.d Benefit Checks Summary Report City of Edmonds Pay Period: 826 - 06/01/2017 to 06/15/2017 Bank: usbank - US Bank Check # Date Payee # Name Check Amt 62737 06/20/2017 chap1 CHAPTER 13 TRUSTEE 940.00 62738 06/20/2017 epoa EPOA-1 POLICE 23.00 62739 06/20/2017 epoa2 EPOA-POLICE 2,983.50 62740 06/20/2017 epoa3 EPOA-POLICE SUPPORT 388.00 62741 06/20/2017 flex NAVIA BENEFIT SOLUTIONS 1,052.05 62742 06/20/2017 teams TEAMSTERS LOCAL 763 4,699.50 62743 06/20/2017 icma VANTAGE TRANSFER AGENTS 304884 2,984.77 13,070.82 Bank: wire - US BANK Check # Date Payee # Name Check Amt 2568 06/20/2017 awc AWC 337,784.68 2571 06/20/2017 us US BANK 118,027.99 2572 06/20/2017 mebt WTRISC FBO #N3177131 100,249.62 2573 06/20/2017 pb NATIONWIDE RETIREMENT SOLUTION 5,957.10 2575 06/20/2017 wadc WASHINGTON STATE TREASURER 20,624.04 2577 06/20/2017 oe OFFICE OF SUPPORT ENFORCEMENT 299.00 582,942.43 Grand Totals: 596,013.25 0 a m 0 a) L Direct Deposit 0.00 vi Y U 0.00 0.00 U 0.00 0.00 c 0.00 0.00 0 0.00 0 L E Direct Deposit M 6 0.00 0 0.00 0.00 0 0.00 L a 0.00 Q 0.00 0 0 0.00 r N ti 0.00 co 0 :- a� c m 0 L Q d E t V Q 6/22/2017 Packet Pg. 78 4.4 City Council Agenda Item Meeting Date: 06/27/2017 Appointment of Lodging Tax Advisory Committee Applicant Steven Lyon Staff Lead: Patrick Doherty Department: Economic Development Preparer: Patrick Doherty Background/History As set out in ECC Chapter 10.70, the Edmonds Lodging Tax Advisory Committee (LTAC) is comprised of five members: a City Councilmember, two members representing the lodging industry that generates the funds, and two members representing attractions or organizations authorized to use or be supported by the lodging tax funds. Members serve one-year terms and may be reappointed each year by City Council. On April 14, 2017 Jan Conner, previous General Manager of the Best Western Plus Harbor Inn, submitted her resignation from the LTAC, leaving an open position on the Committee. Appointment of a new member would fill this position for the remainder of its term, until 12/31/17. Staff Recommendation Approve appointment of Steven Lyon to the Edmonds Lodging Tax Advisory Committee, for the remainder of a term scheduled to expire 12/31/17. Narrative Two hotels in Edmonds were contacted about potential interest in participating on the LTAC. Only the Best Western Plus Harbor Inn showed interest, with General Manager Steven Lyon submitting his application on 6/14/17 (attached). Mr. Lyon is scheduled to be interviewed by City Council during a Special Meeting on 6/27/17. Attachments: Steve_Lyon_Redacted Packet Pg. 79 4.4.a of Edmonds Citizen Board and Commission Application (PLEASE PRINT OR TYPE) NOTE: This form is a public record and may be subject to disclosure upon request L 1 A-C._ �t��r�Y 1 icaC�or G (Board or Commission) Names�. Date: `10A—: Day Phone: 44 7---; -Z-+1 -5-ce( X q-cgo Evening Phone: Cell: ,p / E-mailr�� � x¢��, Cr„�}•rl C'��. � � W Occupational status and background: qi5�� MA",t=-Z --Ckg--Sc-- Organizational affiliations: Why are you seeking this appointment? :71(6 lr ar4 LQPCtAJ4`1 ;c What skills and knowledge do you have to meet the selection criteria?_,fC:� Ydw ig -"6t-- cis�1 WD �. , ■ Please list any other Board, Commission, Committee, or official positions you currently hold with the City of Edmonds:. Additional comments: Please return this completed form to: Edmonds City Hall 121 5th Avenue North Edmonds, WA 98020 ea ro lyn.lafave@ed m ondswa .gov Phone:425.771.0247 1 Fax:425.771.0252 Signature Revised 4130114 Packet Pg. 80 4.5 City Council Agenda Item Meeting Date: 06/27/2017 Appointment of Diversity Commission Appointee Anabel Hovig Staff Lead: Patrick Doherty Department: Community Services Preparer: Patrick Doherty Background/History The nine Edmonds Diversity Commission members were originally appointed on October 27, 2015 for staggered 1-, 2- and 3-year terms. As of 6/7/17 Position 6 became available for the remainder of a term that runs until December 31, 2017 upon the resignation of Commissioner Mario Brown. The recent, previous opening of Position 7 was advertised via local media, and previous applicants were also notified. Six new applications were received and two applicants from previous recruitments wished to continue to be considered. Three applicants were interviewed by the Commission at a special meeting on May 31, 2017. One applicant, Sarah Mixson, was appointed to Position 7 and confirmed by City Council on 6/13/17. Pursuant to ECC 10.65.020(B), new appointments to the Diversity Commission shall be made by the seated Commissioners, subject to confirmation by the City Council. In addition, pursuant to recently approved amendments to Chapter 10.65, the Diversity Commission is allowed to appoint from a pool of applicants/interviewees within the previous three months to fill a new position opening. Staff Recommendation Approve appointment of Anabel Hovig to the Diversity Commission to Position 6 of the Edmonds Diversity Commission for the remainder of a term scheduled to expire 12/31/17. Narrative Of the applications received by the City for consideration in the past three months, three applicants were interviewed by the Diversity Commissioners on 5/31/17: Sarah Mixson, Anabel Hovig, and Kelsey Foster. The Commission voted on 5/31/17 to appoint Sarah Mixson to Position 7 for the remainder of a term scheduled to expire 12/31/18. In a Special Meeting on 6/21/17 the Commission voted to appoint Anabel Hovig to Position 6 for the remainder of a term scheduled to expire 12/31/17. At its Special Meeting of 6/27/17 the City Council interviewed Ms. Hovig and forwarded approval of her appointment to the 6/27/17 Regular Council Meeting Consent Agenda for approval. Attachments: Red acted_Anabel_Hovig_app_Redacted Packet Pg. 81 I 4.5.a I Citizen Board and Commission Application �Y (PLEASE PRINT OR TYPE) NOTE: This form is a public record and may be subject to disclosure upon request iVer!&'[ k C-OmnliSSion (Board or Commission) Name: An . .e . Addres • as 6■ ■. ■ % • . Occupational status and background: Organizational affiliations: Why are you seeking this appointment? Date: J 15511--� Day Phone:_J Evening Prone: Cell: E-ma€h= What skills and knowledge do you have to meet the selection criteria? Please list any other Board, Commission, Committee, or official positions you currently hold with the City of Edmonds:_ Additional comments: Please return this completed form to: Edmonds City Hall 1215th Avenue North Edmonds, WA 98020 carolyn.la avePedmondswa.eov Phone:425.771.0247 1 Fax: 425.771.0252 Q"'-e dt�; � Signature Revised 4130/14 Packet Pg. 82 4.5.a Anabel V. Hovig Edmonds, WA 98020 Occupational status and background: Former Elementary School Educator. Most recently Box Office associate at Edmonds Driftwood players. Produced 4 plays. Current theater actor Organizational affiliations: Currently on the Board of Directors of Edmonds Driftwood players (EDP). Producer at EDP. EDP education committee. Member of League of Women Voters of Snohomish County. Why are you seeking this appointment: To contribute in promoting diversity education and development, and help build practices in diversity awareness. Most importantly, to develop ways to engage people who would not normally attend diversity events. What skills and knowledge do you have to meet the selection criteria: As a former educator, I have curriculum building experience, strong communication and organizational skills. In addition, I have produced various plays. As a producer, my job is to assemble a production team and facilitate all areas of production from beginning to the closing of a show. I am well- traveled and global minded. I have lived overseas and have cross cultural experiences. Lastly, I am of Puerto Rican heritage and am a fluent Spanish speaker. Additional Comments: I am active member in the Edmonds community and would like the opportunity to further serve in the area of supporting all kinds of diversity and safe guarding equal treatment and opportunity for those in our community. Packet Pg. 83 4.6 City Council Agenda Item Meeting Date: 06/27/2017 Council Legislative/Executive Assistant Contract Extension to August 31, 2017 Staff Lead: Tom Mesaros Department: City Council Preparer: Scott Passey Background/History The City Council had previously approved a thirty day extension of this contract to June 30, 2017. The request is now to extend this contract an additional two months through August 31, 2017. The only change to the original contract is this time extension. Staff Recommendation N/A Narrative N/A Attachments: Pierce -Employment Agreement - Legislative. Executive Assistant to City Council 5.8.17 draft Packet Pg. 84 4.6.a EMPLOYMENT AGREEMENT LEGISLATIVE/EXECUTIVE ASSISTANT TO CITY COUNCIL WHEREAS, the City Council of the City of Edmonds, Washington (hereinafter "City Council") utilizes the services of a Legislative/Executive Assistant to perform a variety of confidential tasks related to its legislative and research functions; and WHEREAS, the Mayor of the City of Edmonds is by state statute the chief administrative officer of the City, invested with the power to hire and fire employees and to direct their day-to-day activities; and WHEREAS, in the interest of fostering an appropriate working relationship between the Executive Assistant and the City Council, the Mayor wishes to delegate the day-to-day responsibility for the direction of said person to the City Council's President; and WHEREAS, the City Council and Mayor wish to fill the position of Legislative/Executive Assistant with an employee, specifically answerable to the Council, under specific, limited terms and conditions governed by the provisions of this employment agreement and not subject to the general personnel policies of this City; NOW, THEREFORE, the City of Edmonds, Washington, acting by and through its Mayor, and Andrew Pierce (hereinafter "Employee"), do hereby enter into this agreement for employment services ("Agreement"). The Employee's employment shall be governed exclusively by the provisions of this Agreement unless otherwise provided herein. 1. Term of Employment: This Agreement will take effect June 1, 2016 and will expire on August 1, 2017 unless extended pursuant to its terms. Thereafter, this Agreement may be extended for an unlimited number of terms of one calendar year duration at the sole discretion of the City Council. The purpose of this term is to permit an annual review of the performance of the Employee by the outgoing City Council President in order that the City Council President may determine whether or not it is appropriate to renew this Agreement for an additional term. Based on the annual performance review of the Employee that was provided at the end of the previous agreement between the City and the Employee for these services (which covered the period of June 1, 2016 through May 31, 2017) and on the resulting sixty (90) day performance improvement plan (PIP), the Employee will be provided two evaluations during the initial term of this Agreement, which will take place thirty (60) days from the commencement of the Agreement and sixty (90) days from the commencement of the Agreement. The determination of whether the City wishes to continue the Employee's employment under this Agreement will be based in part on the outcome of these two evaluations. It is one of the basic understandings of this Agreement that the Employee will work closely with the City Council President and the City Council. As such, this position shall be one in which the confidence of the City Council President and City Council shall be Packet Pg. 85 4.6.a 2 2017 Employment Agreement Legislative/Executive Assistant to City Council essential to the proper performance of the Employee's duties. Therefore, the City Council reserves the right not to renew this Agreement, or to terminate this Agreement as herein provided in order to preserve that confidence and a feeling of confidentiality between the City Council President, the City Council and the Employee as Legislative/Executive Assistant. 2. Duties: The Employee shall serve as the Legislative/Executive Assistant for the City Council, complete legislative research when requested by Council, and backup videographer as necessary. The Employee shall be under the general day-to-day direction of the City Council President and shall provide such assistance as may be necessary to individual members of the City Council. For project work (requested by individual members of City Council), authorization from the City Council President is required. In the event of a conflict in such directions, the Employee shall rely upon the direction of the City Council President. A generalized description of the duties of this position is attached hereto as Exhibit A and incorporated herein by this reference. The listing of duties in Exhibit A is intended as a descriptive tool only, and shall not limit the City Council President or City Council to make task assignments; provided, however, that such duties be linked to the City Council President's Office and the legislative function of the City Council and shall, in all respects, be governed by statutory, constitutional and ordinance limitations on the duties of public employees. The Mayor of the City of Edmonds, by his signature below, specifically acknowledges that he has delegated his statutory authority to direct the day-to-day duties of this Employee, and this Employee alone, to the City Council to be exercised by and through the City Council President. This delegation is revocable and shall not be binding on the subsequent elected or appointed mayors unless ratified by them. 3. Hours of Work: The Employee shall work office hours as assigned and directed by the City Council through the City Council President. Such hours may normally be worked between 8:00 a.m. and 5:00 p.m., with one (1) hour off of work (unpaid) for a meal (rest) period no later than five hours after the start of the work shift, Monday through Friday. The hours of work on Tuesdays may be adjusted to 1 pm — 10 pm with one (1) hour off of work (unpaid) for a meal (rest) period no later than five hours after the start of the work shift. In addition, the Employee may perform assigned work off site. Such hours shall be within prescribed limits and approved by the City Council President. It is anticipated that the Employee shall work up to 40 hours per week. NOTE: The level of the Employee's benefits is based upon a proration of hours worked. This general description of working hours shall not limit the ability of the City Council President to change the working schedule or adjust it from time to time. 4. Wages and Benefits: The wages set forth in Section 4 hereby provides for a base rate of $31.00 per hour. The City will pay the applicable employer's portion of Medicare, PERS retirement, Municipal Employee Benefit Trust (MEBT), Washington State Industrial Taxes, and such other payments or benefits as may be required under the provisions of state and federal law based upon the number of hours worked. MEBT benefits shall be provided as required by law or by the provisions of a plan document. "Plan Document" shall mean for the purposes of this Agreement the MEBT or other Packet Pg. 86 4.6.a 3 2017 Employment Agreement Legislative/Executive Assistant to City Council contract, or policy documents which require, by their terms, the participation of all qualified employees. The benefits to be paid to the Employee shall be governed solely by this Agreement. No benefit not specifically addressed or listed herein shall be granted to the Employee. The provisions of this Agreement shall control over any conflicting provision of the City ordinances, City Personnel Policy Manual, any collective bargaining agreement or any other general grant of benefits to City employees. The benefits which the Employee shall receive are limited to the following: 4.1 Insurance Benefits: The City will allow the Employee to participate in the City's group employee insurance programs listed below. The City will pay the insurance premiums in accordance with the following schedule: INSURANCE BENEFIT/PREMIUM PAID *Dental (WDS) family coverage / 90% *Vision / 90% *Medical / 90% Medicare /As per Federal law Industrial Accident /As per State law Public Employees Retirement /As per State law Unemployment Insurance /As per State law MEBT /As per City ordinance *NOTE: The City pays 90% of the health insurance premium costs for a 100% full-time employee (working 40 hours per week). This percentage would be adjusted, for example, if the hours of this position consistently remained at 36 hours a week (90% of an FTE). The City will allow the Employee to use payroll deduction (Premium Only Plan) to pay for the Employee's cost of the above -listed insurance benefits. The City's payment is contingent on the Employee's qualification for such insurance program in accordance with Plan Documents and does not constitute an obligation to pay a sum in lieu of insurance or premium. 4.2 Vacation: Annual vacation is earned at the rate of 7.33 hours per month. Earned vacation can be carried over into the next calendar year, provided the amount carried over does not exceed 176 hours total at the end of the duration of the one year contract. Unused, accrued vacation shall be paid upon termination of employment. 4.3 Sick Leave: Sick leave is earned at the rate of 96 hours per year. Earned sick leave can be accumulated up to a maximum of 500 hours. Unused, accrued sick leave shall be forfeited upon termination of employment. 4.4 Holiday Pay: The employee shall receive pay for all holidays during which City offices are closed. Packet Pg. 87 4 4.6.a 2017 Employment Agreement Legislative/Executive Assistant to City Council 5. Confidentiality: One of the basic purposes of this Agreement is to provide an employee who serves in a confidential capacity to the City Council and its City Council President. The Employee acknowledges that he has been informed of the necessity for confidentiality and understands that he shall report directly to the City Council President any matter which he feels would breach such confidence or confidentiality. In the event of any apparent conflict between the needs of the City Council and that of the City in general, the Employee shall report such matter to the City Council President and rely on his/her direction. In keeping with this confidential relationship, the Legislative/Executive Assistant position shall not be a part of a collective bargaining unit or subject to any collective bargaining agreement. 6. Termination of Agreement: The City, by its Mayor and City Council, and the Employee acknowledge that this employment agreement creates an at -will employment relationship which may be terminated any time with or without cause by either party. This paragraph shall control and supersede any portion of this Agreement that might otherwise be construed as in any way altering the Employee's at -will status. 7. Indemnification: As an employee of the City, the Employee shall have the right to indemnification by and on behalf of the City for actions taken in the scope of his/her employment in accordance with the provisions of Chapter 2.06 of the Edmonds City Code as same exists or is hereafter amended. 8. Entire Written Agreement: This document represents the entire agreement, written or oral, between the parties. No representative or other oral agreement by either party shall survive the execution of this document. This document shall be amended only upon the expressed written agreement of both parties. The City Council President shall confer with the Mayor regarding any change. 9. Severability: The provisions of this Agreement shall be severable. In the event that any provision hereof is held to be void, illegal, or unenforceable, the remaining provisions shall survive; PROVIDED, however, that in the event the provisions of paragraph 5, relating to the exclusion of this position from any collective bargaining unit, or of paragraph 6, relating to this Agreement as one of at -will employment, are/is held to be unenforceable, invalid, or void, this Agreement shall immediately be at an end. DONE THIS day of May, 2017. CITY OF EDMONDS: EMPLOYEE: Thomas Mesaros, Council President Andrew Pierce Packet Pg. 88 4.6.a 2017 Employment Agreement Legislative/Executive Assistant to City Council ATTEST/AUTHENTICATED: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney Packet Pg. 89 5.1 City Council Agenda Item Meeting Date: 06/27/2017 Resolution Regarding Environmental Goals Established in the Paris Accord (5 min.) Staff Lead: Dave Tietzel, Diane Buckshnis, Andrew Pierce Department: City Council Preparer: Andrew Pierce Background/History On June 6, 2017, Mayor Dave Earling signed the Mayors National Climate Action Agenda, emphasizing the commitment by Edmonds and over 200 other U.S. cities to strengthen local efforts for reducing greenhouse gas emissions and supporting efforts for binding federal and global -level policy making. The Edmonds City Council continues to be committed to working with the administration and citizens of Edmonds to reinforce local efforts to protect and improve our local environment and stands with the mayor and citizens of Edmonds on this issue. Staff Recommendation Approve Resolution XXX: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS COMMITTING TO ACHIEVE OR EXCEED AT THE LOCAL LEVEL THE ENVIRONMENTAL GOALS ESTABLISHED IN THE PARIS ACCORD." Global climate change is a reality and represents an ever-increasing threat to the health and well-being of citizens of Edmonds and beyond. Climate change -primarily in the form of atmospheric warming caused by an increase in the level of greenhouse gasses -is estimated by the World Health Organization to be directly responsible for approximately 150,000 deaths per year globally --a number that is expected to increase as our planet continues to warm due to rising levels of greenhouse gas emissions. The City of Edmonds has taken strong actions to locally address the causes of climate change by reducing use of fossil fuels through substituting renewable energy resources supplied to public buildings, improvement of energy efficiency of public buildings, establishment of strong codes for the design and construction of new and remodeled buildings to meet green building standards, support of the Safe Energy Leadership Alliance ("SELA"), opposition to transport of crude oil by rail, etc. By this resolution, the Edmonds City Council states its commitment and continued dedication to local policies that will arrest the rate of human -caused environmental pollution in our city and contribute directly to the environmental protection goals outlined in the Paris Climate Accord. Attachments: WHO _ Environment and health in developing countries Council environment resolution Packet Pg. 90 6/22/2017 WHO I Environment and health in developing countries 5.1.a Environment and health in developing countries Future trends and emerging issues Over the next 30 years, most of the world's population growth will occur in the urban areas of poor countries (10). Rapid, unplanned and unsustainable styles of urban development are making developing cities the key focal points for emerging environmental and health hazards (11). These hazards include the synergistic problems of urban poverty, traffic fatalities and air pollution. In addition, increased urbanization and motorization and diminishing space for walking/recreation in cities is associated with more sedentary lifestyles and a surge in related noncommunicable diseases(12) (13) (14). Globally, physical inactivity is estimated to be responsible for some 1.9 million deaths each year as a result of diseases such as heart ailments, cancer and diabetes (2). Increased industrial and agricultural production has intensified poorer countries' production and use of both newer and older chemicals, including some formulations that are banned in other countries. The Organisation for Economic Co-operation and Development (OECD) has estimated that the global output of chemicals in 2020 will be 85% higher than in 1995, and nearly one third of the world's chemical production will take place in non -OECD countries, as compared to about one fifth in 1995. The shift of chemical production from more affluent to poorer settings could increase the overall health and environmental risks arising from the production and use of such chemicals(15). Already in many developing countries a range of toxic effluents is emitted directly into soil, air and water — from industrial processes, pulp and paper plants, tanning operations, mining, and unsustainable forms of agriculture — at rates well in excess of those tolerable to human health. Along with the problem of acute poisonings, the cumulative health impacts of human exposures to various chemical combinations and toxins can be a factor in a range of chronic health conditions and diseases (16) (17). At the global level, demand for and unsustainable use of energy resources, (particularly fossil fuels), has placed stress on global ecosystems, including the mechanisms controlling and regulating climate. These, in turn, generate health impacts, e.g. from changed patterns of vector -borne disease to more extreme weather events. Climate change -related health impacts, which currently are responsible for an estimated 150,000 deaths annually, can be expected to increase in the future. Other global environmental changes, such as loss of biodiversity, can have health consequences by increasing instability in disease transmission in animal populations, which are the source of most of the pathogens affecting humans (18). Loss of biodiversity can have http://www.who.int/heli/risks/ehindevcoun/en/indexl.html I Packet Pg. 91 6/22/2017 WHO I Environment and health in developing countries other health consequences as well, as a result of the depletion of the genetic resources available for future crop/food production and development of medicines. The health impacts of environmental risks are heaviest among poor and vulnerable populations in developing countries. For instance, poor coastal populations in developing countries may be among the most vulnerable to sea -level rises and extreme weather events. The poor in developing countries generally have the least access to clean water sources, and those same populations also may be the most directly exposed to environmental risks such as vector -borne diseases and indoor air pollution from solid fuel use. At the same time, poor people also may be the most dependent on natural resources as sources of livelihoods and well-being, and thus be most impacted by unsustainable exploitation or depletion of those resources (16, 19). Table of contents 1. Priority risks and future trends 2. Future trends and emerging issues 3. Health, environment and the Millennium Development Goals (MDGs) 4. Notes and references http://www.who.int/heli/risks/ehindevcoun/en/indexl.html I Packet Pg. 92 5.1.b RESOLUTION NO. XXXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS COMMITTING TO ACHIEVE OR EXCEED AT THE LOCAL LEVEL THE ENVIRONMENTAL GOALS ESTABLISHED IN THE PARIS ACCORD WHEREAS, climate change poses a grave threat to the health and well-being of this and future generations in Edmonds and beyond; and WHEREAS, according to the World Health Organization, human -caused climate change is already killing some 150,000 people every year around the world; and WHEREAS, people of color, immigrants, refugees, economically disadvantaged residents, older people and children, people who are homeless, and people with existing mental or health conditions will experience climate change disproportionately; and WHEREAS, the 2015 EPA report, Climate Change in the United States: Benefits of Global Action, states that global action on climate change would prevent nearly 70,000 premature American deaths annually by the end of the century while sparing the country hundreds of billions of dollars in economic losses; and WHEREAS, in recognition of the immediate need to take strong and proactive action to protect our environment, the City of Edmonds in 2006 established the Climate Protection Committee with a core mission to: 1. Encourage Edmonds citizens to be a part of the solution 2. Encourage City staff and citizens to conserve current resources 3. Work with the City Council to implement ideas to preserve and enhance our environment 4. Effectively address the future impacts of climate change WHEREAS, the Climate Protection Committee has established key environmental strategies to: 1) Reduce fossil fuels with renewable energy resources for energy supplied to buildings, 2) Improve energy efficiency of and within buildings and 3) Require the design and construction of new and remodeled commercial buildings to meet green building standards; and WHEREAS, on June 6, 2017, Mayor Dave Earling signed the Mayors National Climate Action Agenda and stated "In light of the [President's] decision to withdraw from the Paris Accord, I feel it important for our city to emphasize our local commitment to, and continued effort to improve our environment." Packet Pg. 93 5.1.b WHEREAS, as a signatory of the Safe Energy Leadership Alliance ("SELA"), Edmonds has committed itself to being a regional and national leader in addressing the adverse impacts of climate change driven by the burning of fossil fuels; and enacted bold policies and programs to reduce emissions from its transportation, building energy, and waste sectors and reduced emissions while its population has grown; and WHEREAS, the Edmonds City Council has demonstrated its commitment to environmental stewardship and the health and safety of Edmonds residents by numerous other actions, including passing Resolution 1362 on June 28, 2016 stating its opposition to the transport of crude oil by rail, and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDMONDS, THAT: Section 1: City Council fully supports Mayor Dave Earling's June 6, 2017 endorsement of the Mayors National Climate Action Agenda. Section 2: City Council rededicates itself to partnering with the City administration and Edmonds citizens to identify the benefits and costs of adopting policies and programs that promote the long-term goal of greenhouse gas emissions reduction while maximizing economic and social benefits of such action. RESOLVED this XX day of June, 2017. ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. APPROVED: DAVID O. EARLING, MAYOR June XXX, 2017 June XXX, 2017 XXXX Packet Pg. 94 5.2 City Council Agenda Item Meeting Date: 06/27/2017 Amendment to the Council Legislative/Executive Assistant Job Description (10 min.) Staff Lead: Tom Mesaros Department: City Council Preparer: Scott Passey Background/History In recent follow up discussions with Andrew Pierce, the Legislative/Executive Assistant to City Council, it became apparent that one item for his responsibilities was missing from the position description for this position. Please see the attached position description and the red highlighted addition. Staff Recommendation N/A Narrative N/A Attachments: Legislative Assistant. Executive Assistant - Scope of work (2) Packet Pg. 95 5.2.a City of EDMONDS Washington LEGISLATIVE /EXECUTIVE ASSISTANT Scope of Work/Position Duties Department: Council Pay Grade: $30.00 - $33.00 per hour Bargaining Unit: None Status: Contract position Revised Date: February 2016 Reports To: Council President POSITION PURPOSE: Provides public contact and complex clerical/administrative and research support to the Council. Plans and performs complex administrative office coordination to assure smooth, timely and efficient office operations for the department or assigned office; researches, collects, analyzes and compiles data and information for inclusion in reports; maintains records, files and budgets related to departmental operations, programs and expenditures. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: The following duties ARE NOT intended to serve as a comprehensive list of all duties performed by all employees in this classification, only a representative summary of the primary duties and responsibilities. Incumbent(s) may not be required to perform all duties listed and may be required to perform additional, position -specific duties. Legislative Aide • Researches, collects and analyzes background data on pending legislative matters as requested. • Schedules meetings for Council and individual Council members; prepares agenda memos for Council. • Attends Council meetings, prepares requested reports, minutes, agendas, correspondence and other materials as appropriate and according to decisions and approved actions. • Assists Council President in drafting budget and planning of various Council events and functions including coordinating arrangements for meeting facilities, equipment and refreshments as appropriate; coordinates management of legislative priorities with Council President. • Coordinates and prepares press releases for Council as requested and/or various community relations. • Plans and performs complex administrative office coordination; relieves the Council President of technical clerical and administrative duties having Council -wide. • Completes PSR's for the department, enters payroll into Eden for the department and processes Council accounts payables. • Performs various administrative duties including answering telephones and greeting visitors; provides information in person or on the telephone or refers to appropriate department personnel; opens, screens and routes mail. • Maintains calendars for relating to Council events as requested; schedules appointments and conferences; assists with travel reservations and vehicle check -in and checkout for Council as requested. • Composes, prepares and types a variety of correspondence, memos, reports and other materials and proofreads materials to assure accuracy and completeness. Legislative/Executive Assistant Packet Pg. 96 5.2.a SCOPE OF WORK/POSITION DUTIES Legislative/Executive Assistant • Organizes and coordinates office functions, activities and communications; assures efficient workflow and office operations. • Must be able to work independently under direction of Council President to complete assignments. • Maintains accurate financial records and files pertaining to departmental expenditures, budget balances and operations; prepares status reports, charts and other documents as requested; prepares and coordinates purchase of office supplies, equipment and other expenditures. • Manages and Maintains all records as required by State and Federal law; including, but not limited to, records related to City Elections, and records pertaining to State audit requirements. • Provides staff support and administrative assistance to boards and committees; prepares reports, agendas, correspondence and other materials as appropriate and according to decisions and approved actions. • Manages and maintains website for Council and provide website support/administration for Council and any Council -related assigned boards, committees, groups and/or events. • Operates and maintains the Council video recording equipment and camera operation including: running the camera systems recording Council meetings and redistributing Council meeting records. • Manages and programs content as directed for the City's cable channels (21/39). • Maintains files and records related to Council activities/business and retains and purges records as needed under the Washington State records retention and archiving rules. • Operates office machines including: computers, copiers, calculators, fax machines, use of recording equipment for Tuesday night Council meetings and other equipment as assigned. • Performs a variety of special duties, projects or activities of the Council Office Required Knowledge of: • City organization, procedures, federal and state laws. • Administrative functions and operations of a City government. • Legislative processes, research methods, data collection and statistical analysis. • Accurate, lawful, and efficient record -keeping techniques. • Budget monitoring and control including proficient skills in mathematics. • Interpersonal skills using tact, patience and courtesy. • Principles of customer service and public relations. • Proper telephone etiquette. • Effective oral and written communication principles and practices. • Modern office procedures, methods, and equipment including computers and computer applications and software programs sufficient to perform assigned work. • English usage, spelling, grammar and punctuation. • Principles of business letter writing. Required Skill in: • Computer applications to include Microsoft Office Suite (such as Word, Excel, Outlook, PowerPoint, etc.). • Tracking and researching legislative bills. • Assisting in the management of workload items for 7 Council members who may have, at times, competing interests • Performing technical clerical and administrative duties having department -wide impact. • Planning and performing technical administrative office coordination duties. • Maintaining records, files, and information in compliance with laws, policies and procedures. • Interpreting, applying and explaining rules, regulations, policies, procedures and laws. • Must be able to meet required deadlines for legislative/administrative duties/assignments. Legislative/Executive Assistant Packet Pg. 97 5.2.a SCOPE OF WORK/POSITION DUTIES Legislative/Executive Assistant • Successfully meeting schedules and time lines. • Preparing a variety of reports, logs, records and files related to assigned activities. • Maintaining confidentiality of sensitive information, including confidentiality between staff and Council members; working confidentially with discretion. • Being flexible and able to work with diverse personalities. • Researching a variety of subjects and presenting information in an efficient, accurate manner. • Utilizing personal computer software programs and other relevant software affecting assigned work. • Working with diverse interest groups with potentially competing priorities. • Establishing and maintaining effective working relationships with elected officials, staff (other departments), management, vendors, outside agencies, community groups and the general public. • Meeting schedules and time lines and ability to work independently. • Communicating effectively verbally and in writing including public relations and customer service. MINIMUM QUALIFICATIONS: Education and Experience: Any combination equivalent to: graduation from high school including or supplemented by course work in political science, business administration, office management, office administration or related field and three years of increasingly responsible administrative office support experience including research work. Previous work experience in a legislative environment and/or role preferred. Required Licenses or Certifications: Valid State of Washington Driver's License. Must be able to successfully complete and pass a background check. WORKING CONDITIONS: Environment: • Office environment. • Constant interruptions. • The employee may be required to work some evenings (Tuesday night Council meetings) and occasional weekends for Council events as necessary Physical Abilities: • Hearing, speaking or otherwise communicating to exchange information in person or on the phone. • Reading and understanding a variety of materials. • Operating/using a computer keyboard and other office equipment. • Sitting, standing or otherwise remaining in a stationary position for extended periods of time. • Bending at the waist, kneeling or crouching, reaching above shoulders and horizontally or otherwise positioning oneself to accomplish tasks. • Lifting/carrying or otherwise moving or transporting up to 20 lbs. Hazards: • Contact with angry or potentially upset individuals. Incumbent Signature: Date: Legislative/Executive Assistant Packet Pg. 98 r cn n �• O N � 2) m ZO m -n M O n rt m O y N N y' O Z �v "C I m U) Attachment: Legislative Assistant. Executive Assistant - Scope of work (2) (2188 : Council Legislative/Executive Assistant Job Description) 7.1 City Council Agenda Item Meeting Date: 06/27/2017 Report of final construction costs for the Citywide CIPP Sewer Rehabilitation Project -- Hwy 99 Pipe Rehabilitation Phase (10 minutes) Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History On February 16, 2016, Council awarded the contract for the Citywide CIPP Sewer Rehabilitation -- Project Hwy 99 Pipe Rehabilitation Phase to Shoreline Construction in the amount of $108,740. Staff Recommendation Forward the item to the consent agenda for project acceptance at the July 11, 2017 City Council meeting. Narrative During the course of the project, one change order amounting to a net change of $5,692 was written against the contract. This change order allowed the rechanneling of a manhole to better direct flow, adjusted contract line item total to reflect actual quantities utilized in the project, and provided an additional sales tax payment to bring the total tax paid to 10.3% from 9.8%, as required effective April 1, 2017. Construction was completed on time and 5.2% over original contract. Final contract price was $114,432. Packet Pg. 100 7.2 City Council Agenda Item Meeting Date: 06/27/2017 Presentation of a Supplemental Agreement with David Evans & Associates for the 76th Ave & 212th St. Intersection Improvements Project (10 minutes) Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History On November 29, 2016, Council authorized the Mayor to sign Supplemental Agreement #8 with David Evans & Associates for the 76th Ave. W @ 212th St. SW Intersection Improvement project. Staff Recommendation Forward this item to the July 11, 2017, consent agenda for approval. Narrative Construction on the 76th Ave and 2121h St Intersection Project began in April and is scheduled to be completed by the end of the year. Since the start of the construction phase, David Evans & Associates has been involved in responding to Request for Information (RFI's) from the contractor, providing plan clarifications, and reviewing Contractor material submittals. The City has asked the consultant to perform additional work that was not anticipated at the beginning of construction. The additional work includes: (1) performing calculations to determine survey elevations for vaults to be installed with the joint utility trench; (2) providing a revised plan/profile for the new watermain on 761h Ave; and (3) providing revised plans for the joint utility trench to reduce the trench width and associated costs. The supplemental agreement will provide an additional budget of $40,000 for construction support services, plus $10,000 in management reserve. The completion date is also being extended from December 31, 2017 to June 30, 2018, to allow enough time to work with the consultant to close-out the project. The additional fee will be paid by the grants and utility funding budgeted for this project. Attachments: David Evans & Associates Supplement Packet Pg. 101 7.2.a AM WAO w Supplemental Agreement pp g Organization and Address David Evans and Associates, Inc. Number 9 14432 SE Eastgate Way, Suite 400 Bellevue, WA 98007 Original Agreement Number DEA Project # COED0000-0004 Phone: (425) 519-6500 Project Number Execution Date Completion Date City Project No. ElCA/c368 6/21/2017 6/30/2018 Project Title New Maximum Amount Payable 76th Ave W & 212th St SW Intersection Improvement $ 814,219.00 Description of Work Supplement #9 provides additional construction support services. The Local Agency of the City of Edmonds desires to supplement the agreement entered into with and executed on 2/23/2012 David Evans and Associates, Inc. and identified as Agreement No. E1CA/c368 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Section 1, SCOPE OF WORK, is hereby changed to read: See the attached "Exhihit A -l" for the Scope of Work 11 Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: The project cnmp letinn date is amended to he 6Z3011 R_ Section V, PAYMENT, shall be amended as follows: See the attached "Exhihit E - SnrnmR and "Exhibit F-i" for the fee estimate_ This SaFpnlement arias U0,000 to the Management Reserve Fi1nd as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces below and return to this office for final action. By: By: Consultant Signature DOT Form 140-063 EF Revised 9/2005 Approving Authority Signature Date Packet Pg. 102 7.2.a Exhibit A-1 76t" Avenue W and 212t" Street SW Intersection Improvements Project SCOPE OF SERVICES Supplement No. 9 Prepared for: CITY OF EDMONDS 121 5th Avenue N Edmonds, WA 98020 Prepared by: DAVID EVANS AND ASSOCIATES, INC. 14432 SE Eastgate Way, Suite 400 Bellevue, WA 98007 (425) 519-6500 June 21, 2017 Packet Pg. 103 7.2.a TABLE OF CONTENTS SECTION 1.0 PROJECT DESCRIPTION............................................................................... 1 1.1 Project Description.......................................................................................................1 SECTION 2.0 PROJECT MANAGEMENT AND QUALITY CONTROL .................................. 1 SECTION 13.0 CONSTRUCTION SUPPORT SERVICES....................................................... 1 13.1 Coordination Meetings..................................................................................................1 13.2 Site Meetings................................................................................................................1 13.3 Requests for Information(RFIs)....................................................................................1 13.4 Constructability Issues/Plan Clarifications.....................................................................2 13.5 Approval of Shop Drawings/Submittals.........................................................................2 P:IcICOED000000041000000N10030ContractlSupplement 9 - On -Call SupporAExhibit A-1_DEA Scope_76th 212th_2017-06-21.docx City of Edmonds i Scope of Services, Supp. No. 9 76`' Ave. W and 212" St. SW Project June Packet Pg. 104 7.2.a City of Edmonds 76t" Avenue W and 2121" Street SW Intersection Improvements Project SCOPE OF SERVICES Supplement No. 9 Section 1.0 Project Description Introduction Supplement No. 9 modifies the original agreement dated February 23, 2012 with the following revisions. 1.1 Project Description The work included within this supplemental Scope of Services is to provide additional on -call support services to the City of Edmonds (CITY) during construction of the 761}i Avenue W and 212' Street SW Intersection Improvements Project (PROJECT) by David Evans and Associates, Inc. (CONSULTANT). Section 2.0 Project Management and Quality Control The CONSULTANT shall provide additional Project Management and Quality Control services that correspond to the services described in the following sections of this supplemental Scope of Services as required for the completion of the PROJECT. Section 13.0Construction Support Services The CONSULTANT shall provide additional professional services to support the CITY during the construction of the PROJECT. This work shall include the following on -call support services: 13.1 Coordination Meetings As requested by the CITY, the CONSULTANT will attend the pre -construction meeting and contractor coordination meetings during the construction period. For budgetary purposes, it is assumed the CONSULTANT will attend the pre -construction meeting and other contractor coordination meetings in person (as requested by the City and with consideration of the allocated budget for this task). 13.2 Site Meetings The CONSULTANT shall attend site visits (as requested by the City and with consideration of the allocated budget for this task) and record observations made. 13.3 Requests for Information (RFIs) The CONSULTANT shall provide responses in a timely manner. Generally, the CITY will need RFI responses within three business days of the request, however more or less time may be allocated for this task depending on the issue. P:IcICOED000000041000000N10030ContractlSupplement 9 - On -Call SupportlExhibit A-1_DEA Scope_76th 212th_2017-06-21.docx City of Edmonds 1 Scope of Services, Supp. No. 9 76t' Ave. W and 212t' St. SW Project June Packet Pg. 105 7.2.a 13.4 Constructability Issues/Plan Clarifications The CONSULTANT will provide input and guidance on constructability issues (as requested by the City and with consideration of the allocated budget for this task). This includes on -site visits, design revisions based on field conditions, or suggested plan changes by CITY staff. The CITY will provide a minimum of 48 hours' notice for the CONSULTANT to perform the initial site visit to gather information to review. The CONSULTANT shall provide written review and input in a timely manner so that the CITY Contractor's work flow is not unnecessarily disrupted. This may necessitate the CONSULTANT providing direction at the time of the field visit. Nothing herein shall require the CONSULTANT to provide services in a manner that would precipitate performance below the generally accepted standard of care for the CONSULTANT's industry. 13.5 Approval of Shop Drawings/Submittals The CONSULTANT shall evaluate shop drawings, and proposals for substitutions of materials and procedures as submitted by the Contractor for general conformance with the project requirements and intent. The CONSULTANT shall provide review and approval of shop drawings and other submittals within five business days. P:IcICOED000000041000000N10030ContractlSupplement 9 - On -Call SupportlExhibit A-1_DEA Scope_76th 212th_2017-06-21.docx City of Edmonds 2 Scope of Services, Supp. No. 9 76t' Ave. W and 212t' St. SW Project June Packet Pg. 106 7.2.a Exhibit E-1: Consultant Fee Determination - Fixed Fee 76th Ave W and 212th Street SW Intersection Improvement Project City of Edmonds Supplement No. 9 David Evans and Associates, Inc. Direct Classification Rate Hours Cost 1 Project Manager (PMGR) $ 72.00 87 $6,264 2 Managing Professional Engr/QC (MGPE) $ 72.00 4 $288 3 Professional Engineer (PFEN) $ 48.00 84 $4,032 4 Design Engineer (DEEN) $ 33.50 32 $1,072 5 Sr. CADD Technician (SCAD) $ 43.50 12 $522 6 Administrative Assistant (ADMA) $ 30.00 9 $270 7 Exec. Administrator (EXAD) $ 35.62 8 $285 Total Hours 236 Salary Cost $12,733 Overhead Cost @ 184.46% of Direct Labor $23,487 Net Fee @ 28.20% of Direct Labor $3,591 Total Overhead & Net Fee Cost $27,078 Direct Expenses Unit Each No. Cost Mileage miles @ $0.535 /mile 354 $189 Subtotal $189 David Evans and Associates Total $40,000 Management Reserve Fund $10,000 Total Contract Amount - Supplement No. 9 $50,000 P:\c\COED00000004\OOOOCON\003OContract\Supplement 9 - On -Call Support\Exhibit E-1_DEA Budget_76th & 212th_2017-06-21.xls Page 1 of 2 Printed: 6/21 /2017 Packet Pg. 107 7.2.a Exhibit E-1: Consultant Fee Determination - Summary Sheet 76th Ave W and 212th Street SW Intersection Improvement Project City of Edmonds Supplement No. 9 David Evans and Associates, Inc. U � Z Q � Q W 0 Z co Q X C N W C 0 W a O N N C 6 U O N O N p) N 2 W O N a U O W 0 N N W Cl Q n C O Q Work .o c Cal 0 W U d Element# Work Element o 10 2 ? a O 1 c`n ¢ w DEA DEA Total Total Total Total Total Total Total Total Total $ hrs hrs hrs hrs hrs hrs hrs hrs 2.0 Proj. Management and Quality Control 2.1 Project Management and File Management (Constr. Support) 7 2 8 17 $2,654 2.4 Monthly Progress Reports and Invoices (Constr. Support) 7 7 14 $2,232 Work Element 2.0 Total 14 9 8 31 13.0 Construction Support Services 13.1 Coordination Meetings (4 est.) 16 16 $3,602 13.2 Site Meetings (4 est.) 16 8 24 $4,802 13.3 Requests for Information (RFls) 24 2 30 16 72 $12,031 13.4 Constructability Issues/Plan Clarifications 16 2 30 16 12 76 $11,862 13.5 Approval of Shop Drawings/Submittals 1 16 17 $2,626 Work Element 13.0 Total 73 84 32 12 205 $34,924 Direct Expenses 1 $189 PROJECT WORK ELEMENTS TOTALS 187 4 64 32 12 9 6 236 $40,000 P:\c\COED00000004\OOOOCON\003OContract\Supplement 9-On-Call SupporhExhibit E-11DEA Budget _76th&212th_2017-06-21.xls P Packet Pg. 108 7.2.a Exhibit "E" Summary of Payments Basic Suppl. #1 Suppl. #6 Authorized Agreement (Date Mod.) Suppl. #2 Suppl. #3 Suppl. #4 Suppl. #5 (Date Mod.) Suppl. #7 by City on Suppl. #8 Suppl. #9 Total 5123/16 Direct Salary Cost $17,768 $61,974 $4,971 $25,874 $15,398 $26,377 $6,269 $33,720 $12,733 $205,084 Overhead (including Payroll Additives) $32,774 $114,318 $9,169 $47,727 $28,404 $48,655 $11,563 $62,199 $23,487 $378,296 Direct Non -Salary Cost $2,367 $27,012 $6,459 $67,714 $21,300 $20,130 $400 $7,436 $189 $153,007 Fixed Fee $5,010 $17,477 $1,401 $7,296 $4,342 $7,438 $1,768 $9,509 $3,591 $57,832 Management Reserve Fund $22,000 ($22,000) $20,000 $0 $0 ($20,000) $10,000 $10,000 $20,000 Total $57,919 n/a $242,781 $0 $168,611 $69,444 n/a $102,600 $0 $122,864 $50,000 $814,219 MANAGEMENT RESERVE RELEASES The following management reserve releases have been issued and are now incorporated as part of the contract. MRR #1 - Suppl. #3 8/9/2013 $ 22,000.00 Air Quality Report, PFE, Stormwater Report, PS&E docs MRR #2 - Via Email 5/23/2016 $ 20,000.00 Utility Coordination, PS&E docs, On -Call Construction Support Management Reserve Budget: $ 20,000.00 Management Reserve Balance: $ 20,000.00 DOT Form 140-063 EF Revised 912005 Packet Pg. 109 7.3 City Council Agenda Item Meeting Date: 06/27/2017 Carnegie Library Building Lease Addendum (10 min.) Staff Lead: Phil Williams Department: Public Works & Utilities Preparer: Royce Napolitino Background/History The City of Edmonds has held a Lease Agreement with the Edmonds -South Snohomish County Historical Society, Inc. for the premises at the Carnegie Library located at 118 5th Ave N, Edmonds since 1976 for historical purposes and as a public museum. Staff Recommendation Staff recommends the Lease Addendum be approved as to form & content after review by the City's legal department. From the Lease Addendum, "The City Council & the City of Edmonds have determined it is in the best interests of the public to renew the Lease for an additional five years adding a provision allowing the Lessee to revisit the matter of the length of guaranteed occupancy or other grant funding related qualifiers at any time during the period agreed upon." Narrative This Lease Addendum extends the Lease as written with minimal changes to content. First, allowing the amendment of term from 2017 to 2022 with an optional extension. Second, clarifying exclusivity of use to aid grant funding. The Lessee remains in operation of the museum on the premises for its intended purpose and continues the current agreements for rent, operating costs, insurance coverage, and maintenance costs. Attachments: Draft Museum Lease Addendum - 2017 S. Sno. Co. Historical Society Lease 1976 Packet Pg. 110 7.3.a LEASE ADDENDUM WHEREAS, the City of Edmonds, a Washington municipal corporation, as "Lessor," and Edmonds -South Snohomish County Historical Society, Inc., a non-profit organization organized under the laws of the State of Washington, as "Lessee," entered into a lease agreement dated March 1, 1976 for the lease of certain premises in the City of Edmonds, generally known as the Carnegie Library Building, located at 118 5th Avenue North, Edmonds, Washington; and WHEREAS, the March 1, 1976 lease agreement ("Lease") has been extended and amended by way of lease addenda executed by the parties, with the most recent addendum being that which is dated July 6, 2012 ("2012 Lease Addendum"); and WHEREAS, Paragraph 3.a. of the 2012 Lease Addendum provides the Lessee with the option to renew or extend the Lease for an additional five (5) year period; and WHEREAS, some of the Lessee's grant sources require the Lessee to have extended control of the building in order to qualify for grant funding; and WHEREAS, the City Council and the City of Edmonds have determined that it is in the best interests of the public to renew the Lease for an additional five (5) year period and to add a provision allowing the Lessee to revisit the matter of the length of guaranteed occupancy or other grant funding related qualifiers at any time during that period; NOW, THEREFORE In consideration of the mutual benefits to be derived and the promises set forth herein, the parties agree as follows: 1. The lease agreement executed between the parties on March 1, 1976, as amended by the executed lease addenda, culminating in the Lease Addendum dated July 6, 2012, shall hereinafter be referred to collectively as the "Underlying Lease Agreement." The Underlying Lease Agreement shall not be affected except as set forth herein and the remaining terms are hereby incorporated by this reference as fully as if herein set forth. All prior understandings, written or oral, shall be deemed merged with the provisions of this Addendum and with the Underlying Lease Agreement. 2. The Underlying Lease Agreement of the Carnegie Library Building, located at 188 5th Avenue North, Edmonds, Washington and more particularly described as Lots 1 and 2, Block D, plat of the Town of Edmonds, in accordance with the records of Snohomish County, Washington, is amended in, but only in, the following respects: a. Paragraph 3 ("Term"), subsection a., is amended to read as follows: a. This lease shall be for a term of five (5) years, commencing on the lst day of March, 2017 and ending on the 28th day of February, 2022. Provided however, Lessee shall have the option to renew or extend said lease for an additional five (5) year period; provided, Lessee has faithfully performed its obligations under the lease 1 Packet Pg. 111 7.3.a and gives the Lessor notice in writing not less than thirty (30) days in advance of the expiration of the initial term of this lease. b. Paragraph 11 ("Exclusive Use") is amended to include a new subsection c., to read as follows: c. The Lessee reserves the right at any time during the term of this lease to open negotiations with the Lessor regarding new lease terms related to the Lessee's guaranteed occupancy of the leased premises, and other similar grant funding qualifiers, which may be needed to secure grant funding. 3. This Addendum shall be effective February 28, 2017. DATED THIS DAY OF , 2017. ATTEST/AUTHENTICATED: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney CITY OF EDMONDS David O. Earling, Mayor EDMONDS-SOUTH SNOHOMISH COUNTY HISTORICAL SOCIETY, INC. By: President By: Director Packet Pg. 112 7.3.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 and , the President and Director, respectively, of the Edmonds -South Snohomish County Historical Society, Inc., and stated that they are authorized to execute this document on behalf of said corporation for the uses and purposes herein mentioned. WITNESS my hand and official seal hereto affixed the day and year first above written. NOTARY PUBLIC Printed Name: My commission expires: Packet Pg. 113 LEASE i THIS LEASE, made in triplicate this lst day of March, 1976, by and between CITY OF EDMONDS, WASHINGTON, a municipal corporation, as Lessor, and EDMONDS-SOUTH SNOHOMISH COUNTY HISTORICAL SOCIETY, INC., a non-profit organization organized under the laws of the State of Washington, as Lessee, WITNESSETH: 1. IDENTIFICATION OF LEASEHOLD. The Lessor does hereby lease to the Lessee, and Lessee does hereby lease from the Lessor, those certain premises situated in the City of Edmonds, County of Snohomish, State of Washington, generally known as Carnegie Library Building, located at 118 Fifth Avenue North, Edmonds, Washington, more particularly described as follows: Lots 1 and 2, Block "D", Plat of Town of Edmonds as per records of Snohomish County, Washington. 2. PURPOSE. The subject property is to be used by Lessee for public museum and historical purposes and for City purposes, including recreational, education services and functions of the City of Edmonds. No other business or activities shall be undertaken on the premises without the written consent of the Lessor. 3. TERM. a. This lease shall be for a term of five (5) years commencing on the lst day of March, 1976, and ending on the 28th day of February, 1981. Provided, however, Lessee shall have the option to renew or extend said lease for an additional five (5) year period, provided, Lessee has faith- fully performed its obligations under the lease and gives the Lessor notice in writing not less than thirty (30) days in advance of the expiration of the initial term of this lease. -1- v n X M rt CQ 3 3 4�6 Attachment: S. Sno. Co. Historical Society Lease 1976 (2166 : Museum Lease Addendum) b. Lessee shall operate the premises as a museum and shall have said museum open to the public a minimum of nine hours per week except during those weeks when legal holidays occur on a day that the museum otherwise might have been open to the public. C. This lease is subject to unilateral termination by the City upon a determination by the City Council that said premises are needed for other valid municipal purposes, and upon the City notifying Lessee of said intent to terminate not less than ninety (90) days prior to the effective date of said termination. 4. RENTAL. Lessee covenants and agrees to pay the Lessor an annual rental of One and no/100 Dollars ($1.00) in lawful money of the United States. That said rental money shall be payable on or before the first day of each annual rental period at the offices of Lessor. 5. MAINTENANCE', REPAIRS AND UTILITIES. a. Lessor shall be responsible for all utility charges for heat, lights, water and sewer attributable to Lessee's use of said premises. Lessee shall be responsible for all other utility charges. b. Lessor shall be responsible for the general maintenance of the building and grounds, excluding janitorial and related cleaning services which shall be provided by Lessee at Lessee's expense. C. Lessee shall give notice in writing to Lessor of necessary repairs and shall so notify Lessor immediately of the need for repairs and shall block off or prevent entry by the public into such areas as may be in need of repair. -2- m rt (O V � W � a Attachment: S. Sno. Co. Historical Society Lease 1976 (2166 : Museum Lease Addendum) Lessee shall not permit any lien or encumbrance of any nature upon said property or premises and has no authority to contract for or on behalf of Lessor for goods, services, labor or materials of any nature or for any purpose and shall not hold itself out to any person, firm or corporation as having such authority. 6. INSURANCE AND ACCIDENTS. a. Lessor shall provide public liability, fire and property damage insurance for the building, PROVIDED, HOWEVER, such insurance coverage shall be limited specifically so as not to include coverage for fire, theft or other loss of property belonging to Lessee or under Lessee's possession, custody or control which is stolen, damaged, destroyed or lost from any cause on or about said leased premises. b. Lessee shall be required to maintain adequate insurance to provide coverage for fire, theft or other loss of property belonging to Lessee or under Lessee's possession, custody or control which is stolen, damaged, destroyed or lost from any cause on or about said leased premises which policy shall include waiver of subrogation rights as against the Lessor and which policy shall not be cancelable without at lest thirty (30) days prior written notice having been delivered to Lessor. A copy of the policy and all required endorsements shall be furnished by Lessee to Lessor. Lessor shall have the absolute right to determine what amounts of insurance are deemed adequate under this agreement. Lessor shall have the right from time to time to review the adequacy of the amounts of coverage and extent of coverage provided by such insurance and may after written notice to Lessee require that Lessee provide additional insurance coverage to satisfy this provision of this lease. -3- m n rt (O V � W � a °' Attachment: S. Sno. Co. Historical Society Lease 1976 (2166 : Museum Lease Addendum) C. Lessee further agrees to indemnify and hold Lessor harmless from any and all claims not otherwise insured under this agreement arising out of Lessee's activities and programs conducted on or about said premises. 7. LAWFUL USE. The Lessee covenants and agrees that the premises shall be at all times kept and used in accordance with the laws of the State of Washington and other appropriate and applicable governmental agencies, and in accordance with all the directions, rules and regulations of health officers, fire marshalls, building inspectors, or other appropriate officers at the sole cost and expense of the Lessee; the Lessee will permit no waste, damage or injury to the premises and at Lessee's own cost and expense, will keep all drainage pipes free and open and will protect water, heating and other pipes so that they will not freeze or become clogged, and will repair all leaks, and will also repair all damages caused by leaks or by reason of Lessee's failure to protect and keep free, open and unfrozen any of the pipes and plumbing and Lessee shall be responsible for the removal of ice and snow from the pedes- trian areas in and about said premises. 8. ALTERATIONS OR IMPROVEMENTS. The Lessee covenants and agrees that it will make no alterations or improvements to the leased premises, fixtures or affixed equipment located or to be located on the premises subject to this lease without the prior written consent of the Lessor. 9. LIENS. Lessee agrees that under no circumstances will it permit any liens for work performed, materials furnished or other obligations incurred by the Lessee to be placed on said premises and agrees to indemnify, hold Lessor harmless and pay any and all costs incurred by Lessor in removing said liens or encumbrances, including a reasonable attorneys' fees. -4- m n rt (O V � W 3 a Attachment: S. Sno. Co. Historical Society Lease 1976 (2166 : Museum Lease Addendum) 10. ASSIGNMENT. Lessee shall not without the written consent of the Lessor or Lessor's agent, let or sublet the whole or any part of the subject premises, nor assign this lease or any part thereof, and agrees and stipulates that a material consideration for the execution of this lease is its personal acceptance of the Edmonds -South Snohomish County Historical Society, Inc., as Lessee. 11. EXCLUSIVE USE. a. The Lessee covenants and agrees that it will not permit or tolerate the use of the subject premises by any group, organization, individual or legal entity other than the reason- able and necessary use by the Lessee, without the written prior permission of the Lessor. b. It is expressly agreed and understood that Lessor shall have the right to use portions of the leased premises for recreational and educational purposes at such times and in such areas as do not conflict with the regular program activities of Lessee. 12. FIRE AND OTHER CASUALTY. In the event the premises are destroyed or damaged by fire, earthquake or other casualty to such an extent as to render the same untenable in whole or in a substantial part thereof, and after the happening of any such contingency, the Lessee shall give Lessor or Lessor's agents immediate notice thereof. It shall be optional with the Lessor to rebuild or repair the same. Lessor shall have not more than sixty (60) days after date of such notification to notify the Lessee in writing of Lessor's intentions to rebuild or repair said premises, or the part so damaged as aforesaid, and if Lessor elects to rebuild or repair said premises, Lessor shall prosecute the work of such rebuilding or repairing without unnecessary delay. -5- m rt (O V � W � a CO Attachment: S. Sno. Co. Historical Society Lease 1976 (2166 : Museum Lease Addendum) 13. NOTICES AND RENT PAYMENTS. All rental payments shall be paid at the business office on the first day of each year at Edmonds Civic Center, 250 Fifth Avenue North, Edmonds, Washington, 98020. All notices required by this lease or breaches thereof shall be sent by certified or registered mail to the Lessor at the address set forth above, and all such notices to the Lessee shall be sent by registered or certified mail and addressed to the Lessee at 118 Fifth Avenue North, Edmonds, Washington, and delivery of all such notices shall be conclusively presumed to be effective upon such posting in the United States mail, postage prepaid. 14. DEFAULT AND RE-ENTRY. If Lessee shall violate or default in any of the covenants and agreements herein contained, then the Lessor may cancel this lease upon giving the notice required by law, and re-enter said premises. 15. COSTS AND ATTORNEY FEES. If by reason of any default on the part of the Lessee in the performance of any of the provisions of this lease, it becomes necessary for the Lessor to employ an attorney, the Lessee agrees to pay all costs, expenses and reasonable attorney's fees expended or incurred by the Lessor in connection therewith, if the court hearing the matter determines in its discretion that Lessor should be entitled to reimbursement for said fees, costs and expenses. The amount to be paid by Lessee in such event shall be deter- mined by the Court. 16. NON -WAIVER OF BREACH. The failure of the Lessor to insist upon strict performance of any of the covenants and agreements of this lease, or to exercise any option herein conferred in any one or more instances, shall not be construed to be a waiver or relinquishment of any such provision, or any -6- v rt CQ V 3 W 3 a t° Attachment: S. Sno. Co. Historical Society Lease 1976 (2166 : Museum Lease Addendum) other covenants or agreements, but the same shall be and remain in full force and effect. 17. REMOVAL OF LESSEE'S PROPERTY. In the event of any entry in, or taking possession of, the leased premises as aforesaid, the Lessor shall have the right, but not the obliga- tion, to remove from the leased premises all personal property located therein, and may place the same in storage in a public warehouse at the expense and risk of the owners thereof. 18. Lessee warrants they are legally and properly organized under the laws of the State of Washington for non- profit corporations and that the representatives of Lessee signing this lease are legally authorized to so sign and bind Lessee accordingly. DATED this 14th day of April , 1976. CITY OF EDMONDS, WASHINGTON By •MAYOR, H. H. HARRISON (SEAL) By: ya ,'i�'1Z CITI CLERK, IRENE.VARNEY MORAN SOUTH SNOHOMISH COUNTY HISTORICAL SOCIETY, INC. By: �• PRESIDENT (SEAL) G" SECRETARY STATE OF WASHINGTON ) ss. COUNTY OF SNOHOMISH ) On this day of —*u_ : , 1976, before me, the under- signed, a Notary Public in and for the State of Washington, duly -7- m rt (O V � W N � Attachment: S. Sno. Co. Historical Society Lease 1976 (2166 : Museum Lease Addendum) commissioned and sworn, personally appeared H. H. Harrison, and Irene Varney Moran, to me known to be the Mayor and City Clerk, respectively, of the City of Edmonds, the municipal corporation that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said municipal corporation, for the uses and purposes therein mentioned, and on oath stated that .they are authorized to execute the said instrument and that the seal affixed is the corporate seal of said municipal corporation. WITNESS my hand and official seal hereto affixed the day and year first above written. 4� - y� Notary Public in and for the State of Washington, residing at ;ff�� .• STATE OF WASHINGTON ) ss. COUNTY OF SNOHOMISH ) On this i5 day of 1976, before me the under- signed, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared. and to me known to be the President and Secretary, respectively, of South Snohomish County Historical Society, Inc., the corporation that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that they are authorized to execute the said instrument and that the seal affixed is the corporate seal of said corporation. (Does not have corporate seal) WITNESS my hand and official seal hereto affixed the day and year first above written. Notary Public in and for thy. State of Washington, residing ate -8- v n X M rt CQ V 3 W N � 3 Attachment: S. Sno. Co. Historical Society Lease 1976 (2166 : Museum Lease Addendum) 7.4 City Council Agenda Item Meeting Date: 06/27/2017 Resolution of Intent to Designate Highway 99 Subarea as a Residential Targeted Area (10 min) Staff Lead: Patrick Doherty Department: Economic Development Preparer: Scott Passey Background In an effort to spur investment and redevelopment in slow -to -develop urban centers statewide and in fulfillment of Growth Management Act objectives, in 1995 the State Legislature inaugurated the Multifamily Property Tax Exemption (MFTE) Program by passing enabling legislation contained in RCW 84.14. This enabling legislation provides the authority and process for individual jurisdictions to implement the MFTE program in their communities. In short, the MFTE provides an incentive to developers to invest in "residential targeted areas" - areas designated by cities through their GMA- compliant comprehensive planning and subarea planning processes to receive greater density of multifamily and commercial development. Often called "urban centers" or "urban villages," these areas are intended to become walkable, amenity - rich, transit -supportive, mixed -use communities where future growth in housing and employment can be readily accommodated. Unfortunately, in many cities the transformation from current conditions to the intended "urban village" is often slow and fraught with challenges. Be they competition with higher - rent locales that attract developers, or the inherent complications of urban redevelopment (unwilling property sellers, need to accumulate multiple parcels, existing long-term leases, etc.), in many cities these factors can stall for years or decades the transformation to such planned -for "urban villages." The MFTE incentive is one small tool that can help provide incentives in these areas to help counteract some of these challenges for developers and investors, thereby encouraging them to develop multifamily and mixed -use projects in these areas. Per State law, the MFTE is applicable to projects containing at least four dwelling units and provides for an exemption from property tax valuation of the improvement value of the residential portion of the development. Property taxes continue to be assessed and collected on the improvement value of the nonresidential (e.g. commercial) component of the project and the increased land value. State law allows for the exemption pursuant to two options: The standard exemption period is for 8 years. A longer exemption period of up to 12 years is provided for projects that include at least 20% of the dwelling units as affordable to rent or buy for low- and moderate -income households. (Low-income households have incomes no greater than 80% of the area median income, while moderate -income households have incomes no greater than 115% of the area median income.) In August 2016 the City Council designated the Westgate Mixed Use Zone as a Residential Targeted Area for the purposes of implementing the MFTE in that area. Subsequently in October 2016 the City Council Packet Pg. 122 7.4 approved the addition of a new Chapter 3.38, entitled "Multi -Family Housing Tax Exemption" to the Edmonds City Code which lays out the State -mandated provisions for implementation of the MFTE program. Those provisions, at Sec. 3.38.040.A, identify the Westgate Mixed Use Zone as the City's sole residential targeted area. In addition, the City Council chose to provide only the 12-year exemption option that requires the provision of at least 20% of the dwelling units as affordable to rent or buy for low- and moderate -income households. Staff Recommendation Forward to the 7/18/17 regular Council Meeting a recommendation to adopt the Resolution of Intent to designate the Highway 99 Subarea as Residential Targeted Zone for implementation of Multi -Family Tax Exemption Program and schedule a public hearing for the regular City Council meeting on August 15, 2016 at 7:OOpm in Council Chambers. Narrative Resolution of Intent The first step towards implementation of the MFTE program in a new "urban center' within Edmonds, as per RCW 84.14, is for a City Council to pass a Resolution of Intent to designate the intended "residential targeted area" where additional implementation of the MFTE program will occur. Pursuant to the pending approval by City Council of the Highway 99 Subarea Plan and related zoning provisions, expected later this Summer, that Subarea is intended to become an "urban center" whose purpose includes fostering development of a full range of commercial and residential uses, including market -rate and affordable housing in stand-alone and mixed -use developments. Nevertheless, even with pending approval of the new Subarea Plan, residential development in the Highway 99 Corridor will be more likely to occur if the MFTE Program is implemented as an incentive to developers to consider the Highway 99 Subarea, especially given that dozens of other locations in the region and state provide this incentive. For these reasons, the current proposal is to designate the Highway 99 Subarea as a "residential targeted area" in order to implement the MFTE program there. In order to do so, the City Council must first pass the attached Resolution of Intent to designate the Highway 99 Subarea as a "residential targeted area" and set a public hearing at its regular meeting on August 15, 2016. Upon conclusion of the public hearing and in consideration of any public testimony, the City Council may then pass a Resolution designating the Highway 99 Subarea as a "residential targeted area." In addition, as a companion piece, City staff will develop the corresponding minor amendment to ECC Chapter 3.38 that will add the Highway 99 Subarea to the list of "residential targeted areas" in the City of Edmonds and submit for Council approval at that time. Attachments: DRAFT RESO OF INTENT MFTE - HWY 99 Packet Pg. 123 7.4.a �YI]�iy�[1]�VCIa A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON, NOTIFYING THE PUBLIC OF ITS INTENT TO DESIGNATE THE HIGHWAY 99 SUBAREA AS A RESIDENTIAL TARGETED AREA FOR THE PURPOSE OF ESTABLISHING A MULTIFAMILY TAX EXEMPTION PROGRAM AND SETTING A PUBLIC HEARING WHEREAS Chapter 84.14 of the Revised Code of Washington provides for temporary special valuations for eligible improvements associated with multifamily housing, especially within urban centers deficient in planned residential development; and WHEREAS, the Edmonds City Council is in the process of adopting a new Subarea Plan and related zoning code amendments for the Highway 99 Corridor, which designates the Corridor as an urban center whose purpose includes fostering development of a full range of commercial and residential uses, including market -rate and affordable housing in stand-alone and mixed -use developments; and WHEREAS, multifamily residential development is lagging in the Highway 99 Subarea, while commercial development there and residential development elsewhere in the City is occurring; and WHEREAS, implementation of the Multi -Family Tax Exemption program, authorized by 84.14 RCW, may provide sufficient incentive to encourage residential development in the Highway 99 Subarea; and WHEREAS, in order to establish a Multifamily Tax Exemption Program, the City must designate one or more residential targeted areas within which the temporary special valuation may be granted to qualifying residential improvements; and WHEREAS, RCW 84.14.040(2) states that a governing authority may adopt a resolution of intent to designate one or more residential targeted areas; and WHEREAS, in accordance with RCW 84.14.040(2), the resolution must state the time and place of a hearing to be held by the governing authority to consider the designation of the residential targeted area(s); NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON AS FOLLOWS: Section 1. The City Council of the City of Edmonds intends to designate the Highway 99 Subarea, pursuant to pending City Council approval and adoption of the Subarea Plan, as a residential targeted area for the purposes of establishing a Multifamily Tax Exemption Program. Section 2. A public hearing to consider the designation of the Highway 99 Subarea as a residential targeted area will be held at a regular meeting of the Edmonds City Council on Packet Pg. 124 7.4.a August 15, 2017 at 7:00 pm in Council Chambers, located within the Public Safety Complex at 250 5`h Avenue North, Edmonds, Washington. RESOLVED this _ day of , 2017. APPROVED: DAVID O. EARLING, MAYOR ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Pg. 125 7.5 City Council Agenda Item Meeting Date: 06/27/2017 Proposed Noise Ordinance (15 min.) Staff Lead: Phil Williams Department: Engineering Preparer: Megan Luttrell Background/History On June 13, 2017, staff presented this item to the Parks, Planning and Public Works Committee and it was forwarded for further discussion at the June 20th Council meeting. On June 20, 2017, Council directed staff to update the code language regarding the proposed noise exemption for City construction to clarify that the granting of such exemptions employ a process similar to the "balanced factor" approach utilized in the Code section governing variances. Staff Recommendation Approve the proposed changes and place the item on the July 11, 2017 City Council meeting for approval. Narrative Attached are proposed code changes to Chapter 5.30, "Noise Abatement and Control" related to exemptions for sounds created by City construction projects. The new provisions in section 5.30.100, "Exemptions", has been further amended to specify that City construction work will be subject to an exemption process similar to that used in the variance process. Staff have also drafted a Public Works Policy detailing the criteria and method for the granting of a noise exemption, and have also produced a sample Exemption Application as guidance on what a successful application would look like. Attachments: Draft Version noise code revisions Redlined Version of noise code revisions Example Exemption Application Public Works Night Work Policy Packet Pg. 126 7.5.a Chapter 5.30 NOISE ABATEMENT AND CONTROL Sections: 5.30.010 Declaration of policy. 5.30.020 Definitions. 5.30.030 Unlawful sounds. 5.30.040 Maximum permissible sound levels. 5.30.050 Modification to maximum permissible sound levels. 5.30.060 Motor vehicle noises — Stationary test. 5.30.070 Motor vehicle noises — Road test. 5.30.080 Mufflers. 5.30.090 Tire noise. 5.30.100 Exemptions. 5.30.110 Sounds exempt during daytime hours. 5.30.120 Variances. 5.30.130 Public disturbance noises. 5.30.140 Citizen complaints. 5.30.150 Penalties. 5.30.160 Severability. 5.30.200 Quiet zones — Establishment. 5.30.210 Criteria for establishing a quiet zone. 5.30.220 Quiet zone signs. 5.30.230 Noise prohibited in quiet zones. 5.30.240 Schedule of quiet zones. 5.30.010 Declaration of policy. ........................................................................ It is hereby declared to be the policy of the city of Edmonds to minimize the exposure of citizens to the physiological and psychological dangers of excessive noise and to protect, promote and preserve the public health, safety and general welfare. It is the express intent of the city council to control the level of noise in a manner which promotes commerce, the use, value and enjoyment of property, sleep and repose, and the quality of the environment. [Ord. 2531, 1985; Ord. 2193, 1981]. Packet Pg. 127 7.5.a 5.30.020 Definitions. As used in this chapter, the following terms shall have the following meanings. All technical terminology used in this chapter and not defined specifically herein shall be interpreted in conformance with American National Standards Institute's Specifications. A. "dB(A)" means the sound level measured in decibels, using the "A" weighting network on a sound level meter. B. "District" means the land use zone to which the provisions of this chapter are applied. For the purposes of this chapter: 1. "Residential district" includes all R classified zones and includes the Open Space zone. 2. "Business" zone means all zones designated BN or BC. 3. "Commercial" zones include all zones classified CW or CG. C. "Emergency work" means work required to restore property to a safe condition following a public calamity, work required to protect persons or property from an immediate exposure to danger, or work by private or public utilities for providing or restoring immediately necessary utility services. D. "Equipment" means any stationary or portable device or any part thereof capable of generating sound. E. "Frequent, repetitive or intermittently continuous sounds" means sounds that are continuous for a period of 10 or more minutes or intermittent for a period totaling 20 or more minutes. F. "Gross vehicle weight rating (GVWR)" means the value specified by the manufacturer as the recommended maximum loaded weight of a single vehicle. G. "Motor vehicle" means any vehicle which is self-propelled, used primarily for transporting persons or property upon public highways. Aircraft, watercraft, and vehicles used exclusively on stationary rails or track are not motor vehicles as that term is used herein. It includes motorcycles unless distinction is made in the context of use. H. "Motorcycle" means any motor vehicle having a saddle for the use of the rider and designed to travel on not more than three wheels in contact with the ground; except that farm tractors and vehicles powered by engines of less than five horsepower shall not be included. Packet Pg. 128 7.5.a I. "Muffler" means a device consisting of a series of chambers or other mechanical designs for the purpose of receiving exhaust gas from an internal combustion engine and effective in reducing sound resulting therefrom. J. "Noise control administrator" means the person designated by the mayor to enforce the provisions of this chapter. In addition to the noise control administrator, any police officer may enforce the provisions of this chapter. K. "Person" means any individual, firm, association, partnership, corporation or any other entity, public or private. L. "Property boundary" means the surveyed line at ground surface which separates the real property owned, rented or leased by one or more persons from that owned, rented or leased by another or others, and its vertical extension. M. "Receiving property" means the real property within which sound originating from outside the property is received. N. "Race vehicle" means a motor vehicle not licensed for use on the public streets and/or which is used primarily for sanctioned or unsanctioned racing events. Race vehicle shall also include power boats used primarily for racing events. O. "Sound level meter" means a sound level measuring device either type I or type II certified special use meters as defined by American National Standards Institute's Specifications. [Ord. 3989 § 1, 2015; Ord. 2531, 1985; Ord. 2193 § 3, 1981]. 5.30.030 Unlawful sounds. It is unlawful for any person to cause sound, or for any person in possession of property to permit sound originating from such property, to intrude into the real property of another person whenever such sound exceeds the maximum permissible sound level established in this chapter. [Ord. 2531, 1985; Ord. 2193 § 4, 1981]. 5.30.040 Maximum permissible sound levels. ............................................................................................................ The maximum permissible sound level as measured at the property line or anywhere within the receiving property shall be as set forth in the following table: Packet Pg. 129 7.5.a District of District of Receiving Property Sound Residential Business Commercial Source Residential 55 dB(A) 57 60 Business 57 60 65 Commercial 60 65 70 Commercial 60 65 [Ord. 2531, 1985; Ord. 2193 § 5, 1981]. 5.30.050 Modification to maximum permissible sound levels. ................................................................................................................................................................................................................... . The maximum permissible sound levels established by this chapter shall be reduced or increased by the sum of the following: A. Between the hours of 10:00 p.m. and 7:00 a.m. the noise levels shall be reduced by 10 dB(A) for receiving property within residential districts, except for noise from electrical substations and existing stationary equipment used in conveyance of water by a utility. B. At any hour of the day or night, the applicable noise levels may be exceeded for any receiving property by no more than: 1. 5 dB(A) for a total of 15 minutes in any one hour period, or 2. 10 dB(A) for a total of five minutes in any one hour period, or 3. 15 dB(A) for a total of 1.5 minutes in any one hour period. [Ord. 2531, 1985; Ord. 2193 § 6, 1981] 5.30.060 Motor vehicle noises — Stationary test. It is unlawful for any person to operate any motor vehicle upon any public highway or easement road if the vehicle exhaust system exceeds the maximum permissible sound levels for the category of vehicle as measured at a distance of 20 inches (.5 meter) from the exhaust outlet under procedures set forth in WAC , as now exists or as hereafter adopted or amended. Packet Pg. 130 7.5.a Max. Model Vehicle Category Sound Year Level Motorcycles Before 99 dB(A) 1986 Automobiles, light trucks, and motor Before 95 dB(A) vehicles 10,000 pounds GVWR or less 1986 All motor vehicles over 10,000 pounds Before 86 dB(A) GVWR 1986 While on real property other than highways or easement roads, motor vehicles shall not exceed the maximum permissible sounds as specified herein for other than motor vehicles. [Ord. 2531, 1985; Ord. 2193 § 7, 1981]. 5.30.070 Motor vehicle noises — Road test. It is unlawful for any person to operate any motor vehicle or any combination of motor vehicles upon any public highway or easement road under any conditions of grade, load, acceleration or deceleration in such a manner as to exceed the maximum permissible sound levels for the category of vehicle as measured at a distance of 50 feet from the center of the lane of travel within the speed limit specified under procedures set forth in WAC 204-56, as now exists or as may hereafter be amended or modified: 45 mph Over 45 Vehicle Category or less mph Motorcycles 78 dB(A) 82 dB(A) Motor vehicles over 10,000 86 dB(A) 90 dB(A) pounds GVWR All other motor vehicles 72 dB(A) 78 dB(A) While on real property other than highways or easement roads, motor vehicles shall not exceed the maximum permissible sounds as specified herein for other than motor vehicles. [Ord. 2531, 1985; Ord. 2193 § 8, 1981]. 5.30.080 Mufflers. It is unlawful for any person to operate, or for any owner to permit any person to operate, any motor vehicle upon the public highways or easement roads which is not equipped with a muffler in good working order, in a� U c c =a L O d 0 z a� N 0 a 0 a rn N Packet Pg. 131 7.5.a constant operation, and which meets the requirements established by RCW as now exists or as may hereafter be amended. [Ord. 2531, 1985; Ord. 2193 § 9, 1981]. 5.30.090 Tire noise. It is unlawful for any person to operate a motor vehicle in such a manner as to cause or allow to be emitted squealing, screeching or other such sound from the tires in contact with the ground or other roadway surface because of rapid acceleration or excessive speed around corners or other such reason; provided, that the sounds resulting from emergency braking to avoid imminent danger shall be exempt from this section. [Ord. 2531, 1985; Ord. 2193 § 10, 19811. 5.30.100 Exemptions. A. The following sounds are exempt from the provisions of this chapter at all times: 1. Noises caused by motor vehicles used for highway maintenance or noises caused in the performance of emergency work for the immediate safety, health or welfare of the community or of individuals of the community, or to restore property in a safe condition following a public calamity. 2. Sounds created by bells, chimes or carillons not operating for more than five minutes in any one hour. 3. Sounds originating from aircraft in flight, and from watercraft. 4. Sounds created by safety and protective devices, such as relief valves, where noise suppression would defeat the safety release purpose of the device. 5. Sounds created by fire alarms and emergency equipment operated by law enforcement, fire fighters and aid personnel. 6. Sounds created by the operation of equipment or facilities of surface carriers engaged in commerce by railroad. 7. Sounds originating from officially sanctioned parades and other events to which the general public is solicited to attend without charge and sounds originating from league or school sponsored athletic events. 8. Sounds caused by natural phenomena and unamplified human voices, except for public disturbance noises as set forth in ECC 5.30.130. B. The following sounds between the hours of 10 pm and 7 am, are exempt from the provisions of this chapter, pursuant to a concurring Public Works Staff Decision, balancing the same factors as listed in 5.30.120(C)(1-5), and approved by the Mayor or the Mayor's designee: Packet Pg. 132 7.5.a 1. Sounds originating from street construction or repair projects performed by or on behalf of the city of Edmonds. 2. Sounds originating from the repair or installation of essential utility services performed by or on behalf of the city of Edmonds such as, but not limited to, sanitary sewer, domestic water, electrical, natural gas and other essential utility services. 5.30.110 Sounds exempt during daytime hours. .................................................................................................................. A. The following sounds are exempt from the provisions of this chapter between the hours of 7:00 a.m. to 10:00 1. Sounds originating from residential property relating to homeowner -sponsored temporary projects for the maintenance and repair of existing homes and grounds, including but not limited to lawn mowers, saws, hammering and gardening. This exemption applies to the construction of such incidental appurtenances for existing homes as fences, decks, patios, carports, swimming pools, ponds, walkways and private kennels. This exemption excludes sounds from race vehicles. 2. Sounds created by blasting. 3. Sounds created by the installation or repair of essential utility services or public road projects. B. Sounds originating from temporary construction sites as a result of construction activity are exempt from the provisions of this chapter, but only during the hours of 7:00 a.m. to 6:00 p.m. on weekdays and 10:00 a.m. to 6:00 p.m. on Saturdays, excluding Sundays and federal holidays. [Ord. 3469 § 1, 2003; Ord. 2531, 1985; Ord. 2193 § 12, 1981]. 5.30.120 Variances. A. Variances may be granted to any person from any requirement of ECC 5.30.040 or 5.30.110 if findings are made that immediate compliance with such requirement cannot be achieved because of special circumstances rendering immediate compliance unreasonable in light of economic or physical factors, encroachment upon an existing noise source or because of nonavailability of feasible technology or control methods. Packet Pg. 133 7.5.a B. Any such variance or renewal thereof shall be granted only for the minimum time period found to be necessary under the facts and circumstances. C. Variances shall be processed as a Type 1 permit procedure under ECDC 20.01.003.13, while using the criteria found in subsection A of this section. Factors to be balanced in the process include those identified as follows: 1. Public convenience — Will the work result in significant delays for transportation, services, or other customer needs if done only during the day and within the hour restrictions set out in other parts of this chapter? 2. Public Safety — does working at night significantly improve safety conditions for the traveling public and/or construction workers? 3. Public exposure — What will be the setting for any proposed work outside of regular hours? Is it located on an arterial street or in a mostly residential area? 4. Public cost — Does a limited amount of authorized work outside of regular hours established by this chapter save the public significant cost compared to daytime work? 5. Have all reasonable steps been taken to reduce the impact of any necessary noise outside the standard hours? Answering this question needs to include evaluation of (1) limiting the night time or early morning work to only that necessary to reasonably mitigate the issues identified above, (2) use of quiet generators and quiet pumps (as available), (3) drilling and placing of piles instead of driving them, as well as use of other techniques, design choices, and acoustic control equipment and strategies necessary to minimize the night-time or early morning impacts from construction noise. D. The grant of a variance shall not relieve any person from the requirements of ECC 5.30.130 relating to public disturbance noises. 5.30.130 Public disturbance noises. Packet Pg. 134 7.5.a It is unlawful for any person knowingly to cause or make, or for any person in possession of property knowingly to allow to originate from the property, unreasonable noise which disturbs another, and to refuse or intentionally fail to cease the unreasonable noise when ordered to do so by a police officer. Public disturbance noises shall include, but shall not be limited to, the following sounds or combinations of sounds: A. Frequent, repetitive or intermittently continuous sounds made by any horn or siren attached to a motor vehicle except such sounds that are made to warn of danger or that are specifically permitted or required by law. B. Frequent, repetitive or intermittently continuous sounds made in connection with the starting, operation, repair, rebuilding or testing of any motor vehicle, motorcycle, race vehicle, off -highway vehicle or internal combustion engine. C. Loud and frequent, repetitive or intermittently continuous sounds made by the use of a musical instrument or instruments or other device capable of producing sound when struck by an object, of a whistle, or of a sound amplifier or other device capable of producing, amplifying or reproducing sounds. D. Loud and frequent, repetitive or intermittently continuous sounds made by the unamplified human voice or voices between the hours of 10:00 p.m. and 7:00 a.m. E. Sounds made for any duration or frequency from the starting and/or running of the engine of a race vehicle [Ord. 3988 § 1, 2015; Ord. 2531, 1985; Ord. 2193 § 14, 19811. 5.30.140 Citizen complaints. ......................................................................................................................... Whenever it is stated in writing by three or more persons having separate residences in a neighborhood that any person is violating any of the provisions of this chapter, the noise control administrator or his/her designee shall review such complaints. After the noise control administrator or his/her designee determines that a violation has occurred, the administrator or his/her designee shall advise the owner of the complaint and that such violation is a nuisance and must cease. Failure of any person to cease any violation of this chapter shall be subject to penalties as established in this chapter. [Ord. 3989 § 2, 2015; Ord. 2853 § 27, 1991; Ord. 2531, 1985; Ord. 2193 § 15, 1981]. 5.30.150 Penalties. ..................................................................................................................................................................................................................... . A. Any person violating any provision of this chapter shall be guilty of a civil infraction, which shall be punishable by a fine of $100.00. Packet Pg. 135 7.5.a B. Any person committing a second violation of any provision of this chapter within one calendar year shall be guilty of a civil infraction, which shall be punishable by a fine of $250.00. C. Any person committing a third violation of any provision of this chapter within one calendar year shall be guilty of a misdemeanor and, upon conviction thereof, be sentenced to a fine not to exceed $1,000 and/or 90 days in jail. [Ord. 3989 § 3, 2015; Ord. 2853 § 28, 1991; Ord. 2531, 1985; Ord. 2193 § 16, 1981]. 5.30.160 Severability. ................................................... If any word, phrase or other portion of this chapter is for any reason held invalid, the remaining portions of this chapter shall not be affected. [Ord. 2531, 1985; Ord. 2193 § 17, 1981]. 5.30.200 Quiet zones — Establishment. The city council shall conduct a public hearing to consider the establishment of a quiet zone when: A. Five or more persons from different residences within the same neighborhood sign a petition requesting the establishment of a quiet zone, and file the same with the planning department; and B. Notice of such hearing is given in the manner prescribed for hearing a proposed rezone. [Ord. 2531, 1985; Ord. 2372 § 1, 1983]. 5.30.210 Criteria for establishing a quiet zone. ............................................................................................................... A quiet zone is appropriate for any area disturbed by noise meeting the following criteria: A. Such noise originates from multiple sources in the neighborhood. B. Such noise is prevalent with substantial frequency during any 30-day period and there is a high likelihood of recurrence. C. The source of such noise is transient. D. The noise is generated from locations on public streets, parks, play grounds and the like immediately adjacent to residential districts or other uses requiring peace and quiet such as hospitals, convalescent homes, and libraries. [Ord. 2531, 1985; Ord. 2372 § 2, 1983]. 5.30.220 Quiet zone signs. ............................................................... Packet Pg. 136 7.5.a Any area designated by this procedure as a quiet zone shall be clearly marked by signs that state in substance: "Quiet Zone, use of radios, tape players, musical instruments and similar devices prohibited if audible over 30 feet away." [Ord. 2531, 1985; Ord. 2372 § 3, 1983]. 5.30.230 Noise prohibited in quiet zones. .................................................................................................. The following acts when committed in a quiet zone are prohibited: A. Radios, Tape Players, etc. The using, operating, playing, or permitting to be used, operated or played any radio, tape player, television, musical instrument, record player or any other machine or device for the producing or reproducing sound in such a manner as to 1. Disturb the peace, quiet, and comfort of the neighboring inhabitants, or 2. Generate sound with a volume that is audible at a distance of over 30 feet from the machine or device. B. Horns, Signaling Devices, etc. The continuous or repetitive sounding of any horn or signaling device on any automobile, motorcycle, other vehicle on any street or public place in such quiet zone, except as a danger warning. [Ord. 2531, 1985; Ord. 2372 § 4, 1983]. 5.30.240 Schedule of quiet zones. ................................................................................. In accordance with the provisions of this chapter and when signs are erected giving notice thereof, no person shall at any time commit any act proscribed by ECC 5.30.2? in any of the following described quiet zones: A. Sunset Avenue North, from Edmonds Street to Caspers Street. [Ord. 2531, 1985; Ord. 2385 § 1, 1983; Ord 2372 § 5, 1983]. Packet Pg. 137 7.5.b Chapter 5.30 NOISE ABATEMENT AND CONTROL Sections: 5.30.010 Declaration of policy. 5.30.020 Definitions. 5.30.030 Unlawful sounds. 5.30.040 Maximum permissible sound levels. 5.30.050 Modification to maximum permissible sound levels. 5.30.060 Motor vehicle noises — Stationary test. 5.30.070 Motor vehicle noises — Road test. 5.30.080 Mufflers. 5.30.090 Tire noise. 5.30.100 Exemptions. 5.30.110 Sounds exempt during daytime hours. 5.30.120 Variances. 5.30.130 Public disturbance noises. 5.30.140 Citizen complaints. 5.30.150 Penalties. 5.30.160 Severability. 5.30.200 Quiet zones — Establishment. 5.30.210 Criteria for establishing a quiet zone. 5.30.220 Quiet zone signs. 5.30.230 Noise prohibited in quiet zones. 5.30.240 Schedule of quiet zones. 5.30.010 Declaration of policY.......................................................................................................................... It is hereby declared to be the policy of the city of Edmonds to minimize the exposure of citizens to the physiological and psychological dangers of excessive noise and to protect, promote and preserve the public health, safety and general welfare. It is the express intent of the city council to control the level of noise in a manner which promotes commerce, the use, value and enjoyment of property, sleep and repose, and the quality of the environment. [Ord. 2531, 1985; Ord. 2193, 1981]. Packet Pg. 138 7.5.b 5.30.020 Definitions. .......................................................................................................................................................................................................................... . As used in this chapter, the following terms shall have the following meanings. All technical terminology used in this chapter and not defined specifically herein shall be interpreted in conformance with American National Standards Institute's Specifications. A. "dB(A)" means the sound level measured in decibels, using the "A" weighting network on a sound level meter. B. "District" means the land use zone to which the provisions of this chapter are applied. For the purposes of this chapter: 1. "Residential district" includes all R classified zones and includes the Open Space zone. 2. "Business" zone means all zones designated BN or BC. 3. "Commercial" zones include all zones classified CW or CG. C. "Emergency work" means work required to restore property to a safe condition following a public calamity, work required to protect persons or property from an immediate exposure to danger, or work by private or public utilities for providing or restoring immediately necessary utility services. D. "Equipment" means any stationary or portable device or any part thereof capable of generating sound. E. "Frequent, repetitive or intermittently continuous sounds" means sounds that are continuous for a period of 10 or more minutes or intermittent for a period totaling 20 or more minutes. F. "Gross vehicle weight rating (GVWR)" means the value specified by the manufacturer as the recommended maximum loaded weight of a single vehicle. G. "Motor vehicle" means any vehicle which is self-propelled, used primarily for transporting persons or property upon public highways. Aircraft, watercraft, and vehicles used exclusively on stationary rails or track are not motor vehicles as that term is used herein. It includes motorcycles unless distinction is made in the context of use. H. "Motorcycle" means any motor vehicle having a saddle for the use of the rider and designed to travel on not more than three wheels in contact with the ground; except that farm tractors and vehicles powered by engines of less than five horsepower shall not be included. Packet Pg. 139 7.5.b I. "Muffler" means a device consisting of a series of chambers or other mechanical designs for the purpose of receiving exhaust gas from an internal combustion engine and effective in reducing sound resulting therefrom. J. "Noise control administrator" means the person designated by the mayor to enforce the provisions of this chapter. In addition to the noise control administrator, any police officer may enforce the provisions of this chapter. K. "Person" means any individual, firm, association, partnership, corporation or any other entity, public or private. L. "Property boundary" means the surveyed line at ground surface which separates the real property owned, rented or leased by one or more persons from that owned, rented or leased by another or others, and its vertical extension. M. "Receiving property" means the real property within which sound originating from outside the property is received. N. "Race vehicle' means a motor vehicle not licensed for use on the public streets and/or which is used primarily for sanctioned or unsanctioned racing events. Race vehicle shall also include power boats used primarily for racing events. O. "Sound level meter" means a sound level measuring device either type I or type II certified special use meters as defined by American National Standards Institute's Specifications. [Ord. 3989 § 1, 2015; Ord. 2531, 1985; Ord. 2193 § 3, 1981]. 5.30.030 Unlawful sounds. .......................................................................................................................................................................................................................... It is unlawful for any person to cause sound, or for any person in possession of property to permit sound originating from such property, to intrude into the real property of another person whenever such sound exceeds the maximum permissible sound level established in this chapter. [Ord. 2531, 1985; Ord. 2193 § 4, 1981]. 5.30.040 Maximum permissible sound levels. .......................................................................................................................................................................................................................... . The maximum permissible sound level as measured at the property line or anywhere within the receiving property shall be as set forth in the following table: Packet Pg. 140 7.5.b District of District of Receiving Property Sound Residential Business Commercial Source Residential 55 dB(A) 57 60 Business 57 60 65 Commercial 60 65 70 Commercial 60 65 [Ord. 2531, 1985; Ord. 2193 § 5, 1981]. 5.30.050 Modification to maximum permissible sound levels. The maximum permissible sound levels established by this chapter shall be reduced or increased by the sum of the following: A. Between the hours of 10:00 p.m. and 7:00 a.m. the noise levels shall be reduced by 10 dB(A) for receiving property within residential districts, except for noise from electrical substations and existing stationary equipment used in conveyance of water by a utility. B. At any hour of the day or night, the applicable noise levels may be exceeded for any receiving property by no more than: 1. 5 dB(A) for a total of 15 minutes in any one hour period, or 2. 10 dB(A) for a total of five minutes in any one hour period, or 3. 15 dB(A) for a total of 1.5 minutes in any one hour period. [Ord. 2531, 1985; Ord. 2193 § 6, 1981]. 5.30.060 Motor vehicle noises — Stationary test. It is unlawful for any person to operate any motor vehicle upon any public highway or easement road if the vehicle exhaust system exceeds the maximum permissible sound levels for the category of vehicle as measured at a distance of 20 inches (.5 meter) from the exhaust outlet under procedures set forth in WAC , as now exists or as hereafter adopted or amended. Packet Pg. 141 7.5.b Max. Model Vehicle Category Sound Year Level Motorcycles Before 99 dB(A) 1986 Automobiles, light trucks, and motor Before 95 dB(A) vehicles 10,000 pounds GVWR or less 1986 All motor vehicles over 10,000 pounds Before 86 dB(A) GVWR 1986 While on real property other than highways or easement roads, motor vehicles shall not exceed the maximum permissible sounds as specified herein for other than motor vehicles. [Ord. 2531, 1985; Ord. 2193 § 7, 1981]. 5.30.070 Motor vehicle noises — Road test. It is unlawful for any person to operate any motor vehicle or any combination of motor vehicles upon any public highway or easement road under any conditions of grade, load, acceleration or deceleration in such a manner as to exceed the maximum permissible sound levels for the category of vehicle as measured at a distance of 50 feet from the center of the lane of travel within the speed limit specified under procedures set forth in WAC 204-56, as now exists or as may hereafter be amended or modified: 45 mph Over 45 Vehicle Category or less mph Motorcycles 78 dB(A) 82 dB(A) Motor vehicles over 10,000 86 dB(A) 90 dB(A) pounds GVWR All other motor vehicles 72 dB(A) 78 dB(A) While on real property other than highways or easement roads, motor vehicles shall not exceed the maximum permissible sounds as specified herein for other than motor vehicles. [Ord. 2531, 1985; Ord. 2193 § 8, 1981]. 5.30.080 Mufflers. It is unlawful for any person to operate, or for any owner to permit any person to operate, any motor vehicle upon the public highways or easement roads which is not equipped with a muffler in good working order, in Packet Pg. 142 7.5.b constant operation, and which meets the requirements established by RCW 46.37.390 as now exists or as may hereafter be amended. [Ord. 2531, 1985; Ord. 2193 § 9, 1981] 5.30.090 Tire noise. .......................................................................................................................................................................................................................... . It is unlawful for any person to operate a motor vehicle in such a manner as to cause or allow to be emitted squealing, screeching or other such sound from the tires in contact with the ground or other roadway surface because of rapid acceleration or excessive speed around corners or other such reason; provided, that the sounds resulting from emergency braking to avoid imminent danger shall be exempt from this section. [Ord. 2531, 1985; Ord. 2193 § 10, 1981]. 5.30.100 Exemptions. A. The following sounds are exempt from the provisions of this chapter at all times: 1A. Noises caused by motor vehicles used for highway maintenance or noises caused in the performance of emergency work for the immediate safety, health or welfare of the community or of individuals of the community, or to restore property in a safe condition following a public calamity. 219. Sounds created by bells, chimes or carillons not operating for more than five minutes in any one hour. 3&. Sounds originating from aircraft in flight, and from watercraft. 413. Sounds created by safety and protective devices, such as relief valves, where noise suppression would defeat the safety release purpose of the device. 5€. Sounds created by fire alarms and emergency equipment operated by law enforcement, fire fighters and aid personnel. 6. Sounds created by the operation of equipment or facilities of surface carriers engaged in commerce by railroad. 7C. Sounds originating from officially sanctioned parades and other events to which the general public is solicited to attend without charge and sounds originating from league or school sponsored athletic events. 84. Sounds caused by natural phenomena and unamplified human voices, except for public disturbance noises as set forth in ECC 5.30.130. Packet Pg. 143 7.5.b B. The following sounds between the hours of 10 pm and 7 am, are exempt from the provisions of this chapter, pursuant to a concurring Public Works Staff Decision, balancing the same factors as listed in 5.30.120(C)(1-5), and approved by the Mayor or the Mayor's designee: 11. Sounds originating from street construction or repair projects performed by or on behalf of the city of Edmonds. 2d. Sounds originating from the repair or installation of essential utility services performed by or on behalf of the city of Edmonds such as, but not limited to, sanitary sewer, domestic water, electrical, natural gas and other essential utility services. 5.30.110 Sounds exempt during daytime hours.° SHRRE A. The following sounds are exempt from the provisions of this chapter between the hours of 7:00 a.m. to 10:00 p.m.: 1. Sounds originating from residential property relating to homeowner -sponsored temporary projects for the maintenance and repair of existing homes and grounds, including but not limited to lawn mowers, saws, hammering and gardening. This exemption applies to the construction of such incidental appurtenances for existing homes as fences, decks, patios, carports, swimming pools, ponds, walkways and private kennels. This exemption excludes sounds from race vehicles. 2. Sounds created by blasting. 3. Sounds created by the installation or repair of essential utility services or public road projects. B. Sounds originating from temporary construction sites as a result of construction activity are exempt from the provisions of this chapter, but only during the hours of 7:00 a.m. to 6:00 p.m. on weekdays and 10:00 a.m. to 6:00 p.m. on Saturdays, excluding Sundays and federal holidays. [Ord. 3469 & 1, 2003; Ord. 2531, 1985; Ord. 2193 & 12, 19811. 5.30.120 Variances. A. Variances may be granted to any person from any requirement of ECC 5.30.040 or 5.30.110 if findings are made that immediate compliance with such requirement cannot be achieved Formatted: Space After: 12 pt, Line ; At least 19.2 pt, Font Alignment: Base Packet Pg. 144 7.5.b because of special circumstances rendering immediate compliance unreasonable in light of economic or physical factors, encroachment upon an existing noise source or because of nonavailability of feasible technology or control methods. B. Any such variance or renewal thereof shall be granted only for the minimum time period found to be necessary under the facts and circumstances. C. Variances shall be processed i^ the felle iRg MaRRe4:as a Type 1 permit procedure under ECDC 20.01.003.13, while using the criteria found in subsection A of this section. Factors to be balanced in the process include those identified as follows: same manner provided for ECDC 20.95.02C)TYPe 11 A land use deg'siens (see, fqF examp! a4—_ 1. Public convenience — Will the work result in significant delays for transportation, services, or other customer needs if done only during the day and within the hour restrictions set out in other parts of this chapter? 2. Public Safety — does working at night significantly improve safety conditions for the traveling public and/or construction workers? 3. Public exposure — What will be the setting for any proposed work outside of regular hours? Is it located on an arterial street or in a mostly residential area? 4. Public cost — Does a limited amount of authorized work outside of regular hours established by this chapter save the public significant cost compared to daytime work? Packet Pg. 145 7.5.b S. Have all reasonable steps been taken to reduce the impact of any necessary noise outside the standard hours? Answering this question needs to include evaluation of (1) limiting the night time or early morning work to only that aD necessary to reasonably mitigate the issues identified above, (2) use of quiet U C generators and quiet pumps (as available), (3) drilling and placing of piles instead of driving them, as well as use of other techniques, design choices, and acoustic C control equipment and strategies necessary to minimize the night-time or early 0 morning impacts from construction noise. y N Formatted: Indent: First tine: 0.5" O Z D. The grant of a variance shall not relieve any person from the requirements of ECC 5.30.130 N relating to public disturbance noises. 0 0 L r the heaF! F, r 20Inn 920PWFS61aRt ..hai9t F 2n nc rnnr � N 5.30.130 Public disturbance noises. ............................................................................................................................................................................... c 0 It is unlawful for any person knowingly to cause or make, or for any person in possession of property knowingly N to allow to originate from the property, unreasonable noise which disturbs another, and to refuse or intentionally fail to cease the unreasonable noise when ordered to do so by a police officer. Public disturbance noises shall y C include, but shall not be limited to, the following sounds or combinations of sounds: 2 A. Frequent, repetitive or intermittently continuous sounds made by any horn or siren attached to a motor vehicle except such sounds that are made to warn of danger or that are specifically permitted or required by law. B. Frequent, repetitive or intermittently continuous sounds made in connection with the starting, operation, repair, rebuilding or testing of any motor vehicle, motorcycle, race vehicle, off -highway vehicle or internal combustion engine. C. Loud and frequent, repetitive or intermittently continuous sounds made by the use of a musical instrument or instruments or other device capable of producing sound when struck by an object, of a whistle, or of a sound amplifier or other device capable of producing, amplifying or reproducing sounds. D. Loud and frequent, repetitive or intermittently continuous sounds made by the unamplified human voice or voices between the hours of 10:00 p.m. and 7:00 a.m. Packet Pg. 146 7.5.b E. Sounds made for any duration or frequency from the starting and/or running of the engine of a race vehicle. [Ord. 3988 § 1, 2015; Ord. 2531, 1985; Ord. 2193 § 14, 1981] 5.30.140 Citizen complaints. Whenever it is stated in writing by three or more persons having separate residences in a neighborhood that any person is violating any of the provisions of this chapter, the noise control administrator or his/her designee shall review such complaints. After the noise control administrator or his/her designee determines that a violation has occurred, the administrator or his/her designee shall advise the owner of the complaint and that such violation is a nuisance and must cease. Failure of any person to cease any violation of this chapter shall be subject to penalties as established in this chapter. [Ord. 3989 § 2, 2015; Ord. 2853 § 27, 1991; Ord. 2531, 1985; Ord. 2193 § 15, 1981]. 5.30.150 Penalties. .......................................................................................................................................................................................................................... . A. Any person violating any provision of this chapter shall be guilty of a civil infraction, which shall be punishable by a fine of $100.00. B. Any person committing a second violation of any provision of this chapter within one calendar year shall be guilty of a civil infraction, which shall be punishable by a fine of $250.00. C. Any person committing a third violation of any provision of this chapter within one calendar year shall be guilty of a misdemeanor and, upon conviction thereof, be sentenced to a fine not to exceed $1,000 and/or 90 days in jail. [Ord. 3989 § 3, 2015; Ord. 2853 § 28, 1991; Ord. 2531, 1985; Ord. 2193 § 16, 1981]. 5.30.160 Severability. .......................................................................................................................................................................................................................... . If any word, phrase or other portion of this chapter is for any reason held invalid, the remaining portions of this chapter shall not be affected. [Ord. 2531, 1985; Ord. 2193 § 17, 1981]. 5.30.200 Quiet zones — Establishment. The city council shall conduct a public hearing to consider the establishment of a quiet zone when: A. Five or more persons from different residences within the same neighborhood sign a petition requesting the establishment of a quiet zone, and file the same with the planning department; and B. Notice of such hearing is given in the manner prescribed for hearing a proposed rezone. [Ord. 2531, 1985; Ord. 2372 § 1, 1983]. Packet Pg. 147 7.5.b 5.30.210 Criteria for establishing a quiet zone. .......................................................................................................................................................................................................................... . A quiet zone is appropriate for any area disturbed by noise meeting the following criteria: A. Such noise originates from multiple sources in the neighborhood. B. Such noise is prevalent with substantial frequency during any 30-day period and there is a high likelihood of recurrence. C. The source of such noise is transient. D. The noise is generated from locations on public streets, parks, play grounds and the like immediately adjacent to residential districts or other uses requiring peace and quiet such as hospitals, convalescent homes, and libraries. [Ord. 2531, 1985; Ord. 2372 § 2, 1983]. 5.30.220 Quiet zone si..ns............................................................................................................................................................ Any area designated by this procedure as a quiet zone shall be clearly marked by signs that state in substance: "Quiet Zone, use of radios, tape players, musical instruments and similar devices prohibited if audible over 30 feet away." [Ord. 2531, 1985; Ord. 2372 § 3, 1983]. 5.30.230 Noise prohibited in quiet zones. .......................................................................................................................................................................................................................... . The following acts when committed in a quiet zone are prohibited: A. Radios, Tape Players, etc. The using, operating, playing, or permitting to be used, operated or played any radio, tape player, television, musical instrument, record player or any other machine or device for the producing or reproducing sound in such a manner as to 1. Disturb the peace, quiet, and comfort of the neighboring inhabitants, or 2. Generate sound with a volume that is audible at a distance of over 30 feet from the machine or device. B. Horns, Signaling Devices, etc. The continuous or repetitive sounding of any horn or signaling device on any automobile, motorcycle, other vehicle on any street or public place in such quiet zone, except as a danger warning. [Ord. 2531, 1985; Ord. 2372 § 4, 1983]. 5.30.240 Schedule of quiet zones. .......................................................................................................................................................................................................................... . Packet Pg. 148 7.5.b In accordance with the provisions of this chapter and when signs are erected giving notice thereof, no person shall at any time commit any act proscribed by ECC in any of the following described quiet zones: A. Sunset Avenue North, from Edmonds Street to Caspers Street. [Ord. 2531, 1985; Ord. 2385 § 1, 1983; Ord. 2372 § 5, 1983]. Packet Pg. 149 7.5.c RE: Request for Exemption, Phase 1 Sanitary Sewer Cured in Place Pipe Rehabilitation (Highway 99 site), Five Night Construction Activity Dear Mayor Earling: CONTRACTOR requests a 5 night temporary exemption for night / weekend construction work for the project described below within the City of Edmonds. Enclosed within this request is a vicinity map, aerial photos of the vicinity and a list of residents within 300 feet of the project. CONTRACTOR requests temporary relief from the requirements of Washington Administrative Code (WAC) 173-60-040 and Edmonds City Code per ECC5.30.100.. This would permit CONTRACTOR to conduct construction activities within the City between the hours of 10:00 PM and 7:00 AM for 5 consecutive or nonconsecutive nights between March 1, 2016 and December 31, 2016. Project Description CONTRACTOR, as part of its ongoing maintenance project has determined that the sanitary sewer pipe located on Highway 99 from 216t" St SW and 220t" At SW has deteriorated to the point in which a new pipe needs to be installed. Since the pipe slope has not been compromised during the life of this pipe system, a trenchless pipe rehabilitation solution is possible. This solution, called Cured in Place Pipe (CIPP) works much in the same way that a stent would for coronary artery surgery on the circulatory system. The new pipe will be installed via the existing manholes located along this stretch of Highway 99. Equipment of be used for the project will mainly be relegated to trucks, compressors, and generators. For a few locations, the installation of cleanouts for some existing sewer services will be needed. This will allow for the existing sewer flows to be bypassed allowing for installation of the CIPP. A small amount of jackhammering and excavation via large tractor or vactor, and possibly a dump truck will be needed to allow for this cleanout installation work. Construction Activities and Equipment The project will rehabilitate sanitary sewer pipe by trenchless means, but cleanout installation at some locations will involve some sidewalk replacement work. The equipment we anticipate will be required and the expected sound level at 50 feet includes, but is not limited to, the following: Type Noise level (decibels) Type Noise Level (decibels) Backhoe 78 Jack Hammer 89 Chain Saw 84 Flat Bed Truck 74 Compressor 80 Generator 81 Dump Truck 76 Pickup Truck 75 Vacuum Excavator 85 Source: www.fhwa.dot.gov/environment/noise/construction noise/handbook/handbook09.cfm Packet Pg. 150 7.5.c Sound levels from the stationary equipment above, such as generators, will reduce by 6 dBA for every doubling of distance from the equipment. Sound levels from mobile sources, such as street sweepers, will decrease by 3 dBA ever doubling of distance. Traffic limitations Highway 99 is a high volume highway and is a primary connection between 1-5, the Edmonds Hospital District, numerous residential neighborhoods and downtown Edmonds. It is desireable to complete improvements between the hours of 8:00 PM and 7:00 AM for the following reasons: • Decreased pedestrian and vehicle traffic disruption or delays • Less sewage flows to bypass • Less disruption to Swedish Hospital emergency vehicle traffic • Less disruption to nearby businesses • Increased worker and public safety Construction Noise Notice for Nighttime Operations We propose the following measure to minimize construction noise to local residents: A. CONTRACTOR shall use ambient sensitive backup warning devices. The contractor may use back-up observers in lieu of back-up warning devices for all equipment except dump trucks in compliance with WAC Chapter 296-155-610 and 296-155-615. The contractor shall use back-up observers and back-up warning devices for dump trucks in compliance with WAC Chapter 296-155-610. B. Stationary equipment, such as light plants, generators, and compressors, shall utilize noise mitigation shields, noise blankets, skirts, or other means available as approved by the Engineer. C. All truck tailgates shall be secured to prevent excessive noise from banging. The City shall notify residents within 500 feet of the project of nighttime work activities at least 7 calendar days in advance of the proposed nighttime construction work. D. Notifications shall include — at a minimum —the following information: • A description of the project • Expected nighttime noise sources • Start date and duration of the project • Noise mitigation measures to be implemented, and • 24-hour contact information for persons associated with the project. We anticipate that the construction of this project will take place between March 2016 and December 2016. The construction project manager in charge of this project is: Name Company Name Address Phone Should you have any questions, please contact me at 425-867-5309. Packet Pg. 151 7.5.c Sincerely, NAME Title Company Name Mrnrfnr of Diikhi \A/nrUc city Pro Packet Pg. 152 2016 Sanitary Sewer Cured in Place Pipe Preiect VA .1� ��!�!!1���MI Begin ; .- . . SW 4 7.5.c E End Project West side intersection of HWY 99 and 216th u a) N O Z N C O R _ v CL Q . C - O_ E N K W N ,e Q- 1` K 2 P #'L W . O 1-5 Exit TTT a Attachment 2 Packet Pg. 153 7.5.c HWY b9 CI PP Project Site Aerial Photo WIN cr YIDl�.R _ `fit• � 'i�S �v �, f• ~ n r •�1If 1 fiigfeb N!/' tii -� -' , ' -•�;� t70th.Ave 1N o r' I f �r r O ! :rCL 01 9 nierurb It ur[r;r O Iw r Cy � • r � Q c ` •fir. ' f d r .. ■ • ' W F� - � .'��[[!FI{ff� 1� ti ' .r • _ 2� •+fit �■•' ■� �— + • ,_ N i r +1 ! 40' IN p�► h� LU lii4r'fi c f ' � r 1�rw f7'� i Ili z. ,�• � • I-; 47, + to LOT ppp Attachment 3 P L N Packet Pg. 154 7.5.c n- tnhr �l City of Edmonds Noise Variance Zoning & Vicinty Map Highway 99 (216th St. to 220th St.) N PLN20150063 1 inch = 300 feet Attachment 5 P L.N Packet Pg. 155 7.5.c Mv Y 99 Sound Check Lications a ti ; rig". L� �-* . i it et►� a r�l •�. T _ ¢� f � �r.,, I, },� pia r"ii�-�� .. 77, ;�"`- �' SST f� r f4_ IF f F r fC r �w j• ` �4' if i IrRlhllii� [ wry ••.M 1' . nF�•r i ! • a► � vi jr A .h LZ L L fil 141 ff � ` { L`m O 1keliR � 7 � r, sz f _qk,9� x W lop. A • � f!t . �. Are sZ r �► W E At � i � � � Mali ��`7f `Pf�� � • , ; c� ��� � T� ems_ ���+�}r �� ;i � r•: �e�1 fir` �• .e r � 11'w[ A i tii NF ' i �• p • r �q a =N r ' -_ Attachment 6 A Packet Pg. 156 Location Date Begin Time End Time Min Max Average Notes 1 7/2/2015 21:57 22:12 52 74 62 Ambient noise from Starbucks delivery vehicles. Multiple vehicles playing loud music 2 7/2/2015 22:13 22:28 53 78 64 Steep hill requires heavy (and, consequently, loud) acceleration when light turns green. 3 7/2/2015 22:47 23:02 39 85 63 Multiple vehicles playing loud music on 220th and in the Shell parking lot 4 7/2/2015 23:04 23:19 48 80 58 Ambient noise from casino music, steep hill requires loud acceleration for vehicles when light turns green 5 11/10/2015 22:45 22:58 44 89 66 Dick's Drive in noise and cars accelerating up the hill on 99. 6 11/10/2015 22:05 22:20 48 85 69 Dick's Drive in noise and cars accelerating up the hill on 99. Steep hill requires heavy (and, consequently, loud) acceleration when 7 11/10/2015 22:23 22:38 47 85 65 light turns green. Multiple vehicles playing loud music. Steep hill requires heavy (and, consequently, loud) acceleration when 8 11/10/2015 21:47 22:02 56 87 71 light turns green. Wind gusts contributing to spikes. Multiple vehicles playing loud music. Attachment: Example Exemption Application (2179 : Proposed Noise Ordinance) Types of Equipment, Anticipated Sound Levels and Mitigation Measures Planned to Minimize Item # Equipment Sound Level (dBA) at distance Mitigation Measures 50' 100' 200' The sounds of this construction equipment would be perceived at or near the same as existing background noise from 1 Backhoe 78 75 72 220th St at night. Contractor shall avoid parking and idling vehicles next to residences. After hours noise complaint phone number available. Minimize use of sensitive back alarms. Construction equipment sounds will be brief. Residents shall be notified by the City of Edmonds 7 days prior by changeable 2 Chain Saw 84 78 72 message sign, mailer and press release. After hours noise complaint phone number available. Contractor shall avoid using equipment next to residences when feasible. Shields around compressors can reduce sound 3 Compressor 80 74 68 levels by 5 to 10 dBA. After hours noise complaint phone number available. Mobile operation. The sounds of this construction equipment would be perceived at or near the same as existing 4 Dump Truck 76 73 70 background noise from 220th St at night. Contractor shall avoid parking and idling vehicles next to residences. After hours noise complaint phone number available. Minimize use of sensitive back alarms. The sounds of this construction equipment would be perceived at or near the same as existing background noise from 5 Flat Bed Truck 74 71 68 220th St at night. Contractor shall avoid parking and idling vehicles Inext to residences. After hours noise complaint phone number available. Minimize use of sensitive back alarms. Contractor shall avoid using equipment next to residences when feasible. Shields around generators can reduce sound 6 Generator 81 75 69 levels by 5 to 10 dBA. After hours noise complaint phone number available. Construction equipment sounds will be brief. Residents shall be notified by the City of Edmonds 7 days prior by changeable 7 Jack Hammer 89 83 77 message sign, mailer and press release. After hours noise complaint phone number available. The sounds of this construction equipment would be perceived at or near the same as existing background noise from 8 Pickup Truck 75 72 69 220th St at night. Contractor shall avoid parking and idling vehicles next to residences. After hours noise complaint phone number available. Tailgates will be secured to prevent excessive banging v P 0 Attachment: Example Exemption Application (2179 : Proposed Noise Ordinance) NO R8-3 INSTALL ON TYPE 2 BARRICADES THROUGHOUT THE WORK AREA 24" x 30" 24 HOURS PRIOR TO IMPLEMENTING TRAFFIC CONTROL. PARKING R/W PRIOR NOTIFICATION OF LOCAL LAW ENFORCEMENT REQUIRED. NOTES 1. CONTROLS SHOWN ARE FOR PEDESTRIAN TRAFFIC ONLY. 2. A 60" PATH WIDTH SHOULD BE MAINTAINED (48" IS THE MINIMUM). 3. CONTACT AND COORDINATE IMPACTED TRANSIT AGENCIES PRIOR TO IMPLEMENTING ANY CLOSURES. 4. SEE SHEET TC-52 FOR TEMPORARY PEDESTRIAN RAMP DETAILS. 5. ADA PEDESTRIAN FACILITIES MUST BE MAINTAINED. SEE STANDARD SPECIFICATION 1-10.2(1)B. 6. TEMPORARY PEDESTRIAN PUSH BUTTONS SHALL BE PLACED ON THE DIVERTED PATH WHEN EXISTING BUTTONS ARE NOT ACCESSIBLE TO PEDESTRIANS. N Q Cm LEGEND TEMPORARY SIGN LOCATION CHANNELIZING DEVICES PEDESTRIAN CHANNELIZING DEVICES TEMPORARY PEDESTRIAN RAMP FOR SIDEWALKS FILE NAME TIME S:IDesl n R P& Si4-Standards%2-Plan 1.28.42 PM Sheet Llhra IOt-Pitt DATE 911812014 PLOTTED BY FletcCo DESIGNED BY ENTERED BY CHECKED BY PROJ. ENGR. REGIONAL ADM. REVIS 30" DETOUR 24" 0/0 D 98 El 30" DETOUR 24" J PO'MIN. M4.9B B/0 WORK AREA A. xl F T T T I, - SIDEWALK DIVERSION SIDEWALK DETOUR INTERSECTION PEDESTRIAN TRAFFIC CONTROL NOT TO SCALE Work Zone TrQIOc Control=(TC-16) Interserdlon Pedestrian Traffic Con ITC-16.dgn R(OION STATE FED:AID PROJ.NO. NO. --4WA5 �f JOB NUMBER Washington State CONTRACT NO. LOCATION NO. Department of Transportation DATE DATE DATE BY P.E. STAMP BOX P.E.BTAMP COX BiW' ` 1 Attachment 8 PLN20150063 DESTRIAN CONTROL AND Packet Pg. 159 I 7.5.c I MINIMUM LANE CLOSURE TAPER LENGTH = L (feet) LANE WIDTH (feel) Posted Speed (mph) 25 30 35 40 45 50 55 60 65 70 10 105 150 205 270 450 500 650 - - - 11 115 165 225 295 495 550 605 060 - - 12 125 180 245 320 540 600 660 720 780 840 MINIMUM SHOULDER TAPER LENGTH = U3 (feet) SHOULDER WIDTH 0ee0 Posted Speed (mph) 25 30 35 40 45 50 55 00 65 70 8. 40 40 60 90 120 130 150 160 170 190 10, 40 60 90 90 150 170 190 200 220 240 USE A MINIMUM 3 DEVICES TAPER FOR SHOULDER LESS THEN 8'. LEGEND a TEMPORARY SIGN LOCATION 0 TRAFFIC SAFETY DRUM �D SEQUENTIAL ARROW SIGN TRANSPORTABLE ATTENUATOR PCMS PORTABLE CHANGEABLE MESSAGE SIGN FILE NAME S:IDesign FF TIME 2:00:34 PM DATE 7118=15 PLOTTED BY 1~ DESIGNED BY W2a5R SIGN SPACING - X (1) FREEWAYS 3 EXPRESSWAYS 55 / 70 MPH 15W t RURAL HIGHWAYS W / 65 MPH 809 t RURAL ROADS 45 / 55 MPH 500' t RURAL ROADS 6 URBAN ARTERIALS 35 / 40 MPH 350' t RURAL ROADS 6 URBAN ARTERIALS 25 / 30 MPH RESIDENTIAL R BUSINESS DISTRICTS 200' t (2) URBAN STREETS 25 MPH OR LESS 100' t (2) (1) ALL SPACING MAY BE ADJUSTED TO ACCOMMODATE INTERCHANGE RAMPS, AT -GRADE INTERSECTIONS AND DRIVEWAYS. (2) THIS SPACING MAY BE REDUCED IN URBAN AREAS TO FIT ROADWAY CONDITIONS. CHANNELIZATION DEVICE SPACING feet MPH TAPER TANGENT 50170 40 80 35145 30 60 25I30 20 40 SINGLE -LANE CLOSURE FOR MULTI -LANE ROADWAYS BUFFER DATA LONGITUDINAL BUFFER SPACE = B SPEED (MPH) 25 30 35 40 45 50 55 w 65 70 LENGTH (NNA) 155 200 250 305 360 I 425 495 570 645 730 BUFFER VEHICLE ROLL AHEAD DISTANCE = R TRANSPORTABLE ATTENUATOR 30 FEET MIN. MINIMUM HOST VEHICLE WEIGHT 15,000 LES. THE MAXIMUM TO WEIGHT SHALL BE IN ACCORDANCE WITH THE MANUFACTURERS 100 FEET MAX. RECOMMENDATION. NOT TO SCALE Lsn. Clwun 14r Y004.8n. a .dgn FED.AID PROJ.NO. Amok .o WAS T in Washington State ,_„o s,, Department of Transportation MW DAN PCMS 1 2 RIGHT 1 MILE LANE AHEAD CLOSURE 2A SEC 1 2.0 SEC FIELD LOCATE 1 MILE t IN ADVANCE OF LANE CLOSURE SIGNING. NOTES: 1. SEE SPECIAL PROVISIONS FOR WORK HOUR RESTRICTIONS. 2. EXTEND DEVICE TAPER AT L/3 ACROSS SHOULDER. 3. DEVICES SHALL NOT ENCROACH INTO THE ADJACENT LANE. 4. USE TRANSVERSE DEVICES IN CLOSED LANE EVERY 1000' (FT) (RECOMMENDED). 5. DEVICE SPACING FOR THE DOWNSTREAM TAPER SHALL BE 20' (FT). 6. ALL SIGNS ARE BLACK ON ORANGE. PuAmrw TC3 wQr TRAFFIC CONTROL PLAN ••+• -�.b 4 Packet Pg. 160 7.5.d Public Works Department Engineering Division Policy Number: ENG-PM-xxxx-xx Effective Date: xxxxx Issued/Revision:Original Subject: Night and Weekend Work, Public Approved: Works Projects Purpose: This policy outlines the level of effort and criteria required for granting administrative permission to allow public works construction activities during nights and/or weekends in accordance with ECDC 5.30.100. Procedures: For City or City -sponsored Projects The granting of administrative permission by the Mayor shall be based on a written request from the responsible department managing the activity for the City. Administrative permissions may be granted by the Mayor or his/her designee only where a clear public interest can be demonstrated. Administrative permission can be granted by the Mayor or his/her designee to City construction projects when the overall public interest is best served by doing so. Factors to be balanced include: Public convenience — Will the work result in significant delays to vehicles, pedestrians, and other non -motorized traffic if done during the day and within the hour restrictions set out in ECDC 5.30? Public Safety — does working at night significantly improve safety conditions for the traveling public and/or construction workers? Public exposure — What will be the setting for any proposed night time work? Is it located on an arterial street or in a mostly residential area? Public cost — Does a limited amount of authorized night work save the public significant cost compared to daytime work? Have all reasonable steps been taken to reduce the impact of any necessary night time noise? Answering this question needs to include evaluation of (1) limiting the night time work to only that necessary to reasonably mitigate the issues identified above, (2) use of quiet generators and quiet pumps (as available), (3) drilling and placing of piles instead of driving them, as well as use of other techniques, design choices, and acoustic control equipment and strategies necessary to minimize the night-time impacts from construction noise. If the Mayor decides to grant administrative approval to a City or City -sponsored project to conduct night time construction work he/she will notify the City Council (typically via e-mail) and the affected public (e-mail, social media, signage, etc.) of that decision before commencing the work. Example Application: Attached Packet Pg. 161 8.1 City Council Agenda Item Meeting Date: 06/27/2017 Resolution of Intent to Designate Highway 99 Subarea as a Residential Targeted Area (10 min) Staff Lead: Patrick Doherty Department: Economic Development Preparer: Patrick Doherty Background In an effort to spur investment and redevelopment in slow -to -develop urban centers statewide and in fulfillment of Growth Management Act objectives, in 1995 the State Legislature inaugurated the Multifamily Property Tax Exemption (MFTE) Program by passing enabling legislation contained in RCW 84.14. This enabling legislation provides the authority and process for individual jurisdictions to implement the MFTE program in their communities. In short, the MFTE provides an incentive to developers to invest in "residential targeted areas" - areas designated by cities through their GMA- compliant comprehensive planning and subarea planning processes to receive greater density of multifamily and commercial development. Often called "urban centers" or "urban villages," these areas are intended to become walkable, amenity - rich, transit -supportive, mixed -use communities where future growth in housing and employment can be readily accommodated. Unfortunately, in many cities the transformation from current conditions to the intended "urban village" is often slow and fraught with challenges. Be they competition with higher - rent locales that attract developers, or the inherent complications of urban redevelopment (unwilling property sellers, need to accumulate multiple parcels, existing long-term leases, etc.), in many cities these factors can stall for years or decades the transformation to such planned -for "urban villages." The MFTE incentive is one small tool that can help provide incentives in these areas to help counteract some of these challenges for developers and investors, thereby encouraging them to develop multifamily and mixed -use projects in these areas. Per State law, the MFTE is applicable to projects containing at least four dwelling units and provides for an exemption from property tax valuation of the improvement value of the residential portion of the development. Property taxes continue to be assessed and collected on the improvement value of the nonresidential (e.g. commercial) component of the project and the increased land value. State law allows for the exemption pursuant to two options: The standard exemption period is for 8 years. A longer exemption period of up to 12 years is provided for projects that include at least 20% of the dwelling units as affordable to rent or buy for low- and moderate -income households. (Low-income households have incomes no greater than 80% of the area median income, while moderate -income households have incomes no greater than 115% of the area median income.) In August 2016 the City Council designated the Westgate Mixed Use Zone as a Residential Targeted Area for the purposes of implementing the MFTE in that area. Subsequently in October 2016 the City Council Packet Pg. 162 8.1 approved the addition of a new Chapter 3.38, entitled "Multi -Family Housing Tax Exemption" to the Edmonds City Code which lays out the State -mandated provisions for implementation of the MFTE program. Those provisions, at Sec. 3.38.040.A, identify the Westgate Mixed Use Zone as the City's sole residential targeted area. In addition, the City Council chose to provide only the 12-year exemption option that requires the provision of at least 20% of the dwelling units as affordable to rent or buy for low- and moderate -income households. Staff Recommendation Forward to the 7/18/17 regular Council Meeting a recommendation to adopt the Resolution of Intent to designate the Highway 99 Subarea as Residential Targeted Zone for implementation of Multi -Family Tax Exemption Program and schedule a public hearing for the regular City Council meeting on August 15, 2016 at 7:OOpm in Council Chambers. Narrative Resolution of Intent The first step towards implementation of the MFTE program in a new "urban center' within Edmonds, as per RCW 84.14, is for a City Council to pass a Resolution of Intent to designate the intended "residential targeted area" where additional implementation of the MFTE program will occur. Pursuant to the pending approval by City Council of the Highway 99 Subarea Plan and related zoning provisions, expected later this Summer, that Subarea is intended to become an "urban center" whose purpose includes fostering development of a full range of commercial and residential uses, including market -rate and affordable housing in stand-alone and mixed -use developments. Nevertheless, even with pending approval of the new Subarea Plan, residential development in the Highway 99 Corridor will be more likely to occur if the MFTE Program is implemented as an incentive to developers to consider the Highway 99 Subarea, especially given that dozens of other locations in the region and state provide this incentive. For these reasons, the current proposal is to designate the Highway 99 Subarea as a "residential targeted area" in order to implement the MFTE program there. In order to do so, the City Council must first pass the attached Resolution of Intent to designate the Highway 99 Subarea as a "residential targeted area" and set a public hearing at its regular meeting on August 15, 2016. Upon conclusion of the public hearing and in consideration of any public testimony, the City Council may then pass a Resolution designating the Highway 99 Subarea as a "residential targeted area." In addition, as a companion piece, City staff will develop the corresponding minor amendment to ECC Chapter 3.38 that will add the Highway 99 Subarea to the list of "residential targeted areas" in the City of Edmonds and submit for Council approval at that time. Attachments: DRAFT RESO OF INTENT MFTE - HWY 99 Packet Pg. 163 8.1.a �YI]�iy�[1]�VCIa A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON, NOTIFYING THE PUBLIC OF ITS INTENT TO DESIGNATE THE HIGHWAY 99 SUBAREA AS A RESIDENTIAL TARGETED AREA FOR THE PURPOSE OF ESTABLISHING A MULTIFAMILY TAX EXEMPTION PROGRAM AND SETTING A PUBLIC HEARING WHEREAS Chapter 84.14 of the Revised Code of Washington provides for temporary special valuations for eligible improvements associated with multifamily housing, especially within urban centers deficient in planned residential development; and WHEREAS, the Edmonds City Council is in the process of adopting a new Subarea Plan and related zoning code amendments for the Highway 99 Corridor, which designates the Corridor as an urban center whose purpose includes fostering development of a full range of commercial and residential uses, including market -rate and affordable housing in stand-alone and mixed -use developments; and WHEREAS, multifamily residential development is lagging in the Highway 99 Subarea, while commercial development there and residential development elsewhere in the City is occurring; and WHEREAS, implementation of the Multi -Family Tax Exemption program, authorized by 84.14 RCW, may provide sufficient incentive to encourage residential development in the Highway 99 Subarea; and WHEREAS, in order to establish a Multifamily Tax Exemption Program, the City must designate one or more residential targeted areas within which the temporary special valuation oo may be granted to qualifying residential improvements; and N WHEREAS, RCW 84.14.040(2) states that a governing authority may adopt a resolution of intent to designate one or more residential targeted areas; and WHEREAS, in accordance with RCW 84.14.040(2), the resolution must state the time and place of a hearing to be held by the governing authority to consider the designation of the residential targeted area(s); NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON AS FOLLOWS: Section 1. The City Council of the City of Edmonds intends to designate the Highway 99 Subarea, pursuant to pending City Council approval and adoption of the Subarea Plan, as a residential targeted area for the purposes of establishing a Multifamily Tax Exemption Program. Section 2. A public hearing to consider the designation of the Highway 99 Subarea as a residential targeted area will be held at a regular meeting of the Edmonds City Council on Packet Pg. 164 8.1.a August 15, 2017 at 7:00 pm in Council Chambers, located within the Public Safety Complex at 250 5`h Avenue North, Edmonds, Washington. RESOLVED this _ day of , 2017. APPROVED: DAVID O. EARLING, MAYOR ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. T- oo N Packet Pg. 165 8.2 City Council Agenda Item Meeting Date: 06/27/2017 April Monthly Financial Report (15 min.) Staff Lead: Dave Turley Department: Administrative Services Preparer: Sarah Mager Background/History <Type or insert Info here> Staff Recommendation No action needed; informational only. Narrative April Monthly Financial Report Attachments: April Monthly Budgetary Financial Report Packet Pg. 166 I 8.2.a I OF EDP � d l)7C 1SOV CITY OF EDMONDS MONTHLY BUDGETARY FINANCIAL REPORT APRIL 2017 Packet Pg. 167 1 I 8.2.a I Page 1 of 1 CITY OF EDMONDS REVENUES BY FUND - SUMMARY Fund 2017 Amended 4/30/2016 4/30/2017 Amount No. Title Budget Revenues Revenues Remaining %Received 001 GENERAL FUND $ 37,753,480 $ 10,797,010 $ 10,413,847 $ 27,339,633 280/ 009 LEOFF-MEDICAL INS. RESERVE 278,630 1,167 3,347 275,283 10/ 011 RISK MANAGEMENT FUND 6,800 2,294 6,273 528 920/ 012 CONTINGENCY RESERVE FUND 44,650 3,971 16,159 28,491 360/ 013 MULTIMODAL TRANSPORTATION FUND - 121 - - 00/ 014 HISTORIC PRESERVATION GIFT FUND 5,030 19 52 4,978 lei C 016 BUILDING MAINTENANCE 1 452,000 48,932 211,428 240,572 470/ d 104 DRUG ENFORCEMENT FUND 130,000 68,557 26,973 103,027 210i <0 III STREET FUND 1,784,200 521,548 545,591 1,238,609 310/ 112 COMBINED STREET CONST/IMPROVE 2 6,397,932 3,439,098 766,055 5,631,877 120/ _ 117 MUNICIPAL ARTS ACQUIS. FUND 137,200 18,032 17,763 119,437 130/ 118 MEMORIAL STREET TREE 110 38 123 (13) 1120/ r 120 HOTEL/MOTEL TAX REVENUE FUND 91,200 21,677 21,773 69,427 240i p 121 EMPLOYEE PARKING PERMIT FUND 24,600 7,501 10,693 13,907 430/ 'L 122 YOUTH SCHOLARSHIP FUND 1,800 38 176 1,624 100/ 0 123 TOURISM PROMOTIONAL FUND/ARTS 30,450 7,296 7,598 22,852 250/ to 125 REAL ESTATE EXCISE TAX 2 1,311,900 389,145 394,968 916,932 300/ 00 126 REAL ESTATE EXCISE TAX 1, PARKS ACQ FUND 1,314,400 389,188 395,874 918,526 300/ `C4 127 GIFTS CATALOG FUND 50,390 26,907 25,114 25,276 5001 p O. 129 SPECIAL PROJECTS FUND 280 82 263 17 940/ 41 W 130 CEMETERY MAINTENANCE/IMPROVEMT 177,820 50,728 69,191 108,629 390/ 132 PARKS CONSTRUCTION FUND 3 2,616,940 860,336 85,852 2,531,088 30/ _ 136 PARKS TRUST FUND 1,070 326 1,043 27 970/ C 137 CEMETERY MAINTENANCE TRUST FD 22,880 7,712 13,838 9,042 600/ LL 138 SISTER CITY COMMISSION 10,010 2,809 2,498 7,512 250/ d 139 TRANSPORTATION BENEFIT DISTRICT 231,818 00/ 0 13 140 BUSINESS IMPROVEMENT DISTRICT 46,277 47,156 (47,156) 00/ m 211 L.I.D. FUND CONTROL 14,400 773 14,400 00/ �+ s 231 2012 LT GO DEBT SERVICE FUND 695,830 695,830 00/ O 232 2014 DEBT SERVICE FUND - 936,429 00/ 411 COMBINED UTILITY OPERATION - 57,947 55,222 (55,222) 00/ Q 421 WATER UTILITY FUND 8 469 570 2 658 201 2 502 179 5 967 391 300/ Q 422 STORM UTILITY FUND 4,789,173 1,377,206 1,526,045 3,263,128 320/ 423 SEWER/WWTP UTILITY FUND 4 12,179,879 3,344,664 3,663,806 8,516,073 300/ 424 BOND RESERVE FUND 1,988,720 3 2 1,988,718 00/ 511 EQUIPMENT RENTAL FUND 1,628,910 525,700 661,270 967,640 410/ 512 TECHNOLOGY RENTAL FUND 946,040 - 347,911 598,129 370/ 617 FIREMEN'S PENSION FUND 66,000 473 1,449 64,551 20/ $ 83,422,294 $ 25,844,025 $ 21,841,528 $ 61,580,766 260/ Difference between 2016 and 2017 is due to grant invoicing for Fishing Pier Rehab. 2 Difference between 2016 and 2017 is due to grant invoicing for various projects. 3 Differences between 2016 and 2017 are due to parks donations and park impact fees. 4 Difference between 2016 and 2017 is primarily due to invoicing timing difference. 1 Packet Pg. 168 I 8.2.a I Page 1 of 1 CPI'Y OF EDMONDS EXPENDTITURES BY FUND - SUMMARY Fund 2017 Amended 4/30/2016 4/30/2017 Amount No. Title Budget Expenditures Expenditures Remaining %Spent 001 GENERAL FUND 5 $ 40,069,055 $ 14,305,106 $ 13,496,549 $ 26,572,506 340/c 009 LEOFF-MEDICAL INS. RESERVE 293,460 83,336 99,255 194,205 340/( 011 RISK MANAGEMENT RESERVE FUND 100,000 - 80,601 19,399 810/c 014 HISTORIC PRESERVATION GIFT FUND 5,400 - - 5,400 00/c 016 BUILDING MAINTENANCE 545,500 166,598 126,697 418,803 230/( 104 DRUG ENFORCEMENT FUND 76,030 17,032 16,128 59,902 21°/ O III STREET FUND 1,935,260 608,570 608,763 1,326,497 31°/ 112 COMBINED STREET CONST/IMPROVE 6 6,427,332 1,362,197 333,893 6,093,439 5°/ 117 MUNICIPAL ARTS ACQUIS. FUND 181,880 8,271 14,067 167,813 8°/ 'v 120 HOTEL/MOTEL TAX REVENUE FUND 99,600 18,911 22,675 76,925 C 23°/ 13 C 121 EMPLOYEE PARKING PERMIT FUND 26,880 - - 26,880 00/( LL 122 YOUTH SCHOLARSHIP FUND 2,000 402 364 1,636 180/( 21 123 TOURISM PROMOTIONAL FUND/ARTS 61,700 3,987 5,830 55,870 9°/ O 125 REAL ESTATE EXCISE TAX 2 2,962,566 57,706 378,148 2,584,418 130/( 126 REAL ESTATE EXCISE TAX 1, PARKS ACQ FUND 2,395,021 476,669 - 2,395,021 0°/ Q. 127 GIFTS CATALOG FUND 51,220 7,275 361 50,859 1°/ Q 130 CEM ETERY M AINTENANCE/IM PROVEM T 217,020 47,787 54,717 162,303 250/c 00 132 PARKS CONSTRUCTION FUND 2,955,000 546,630 97,417 2,857,583 30/( v 138 SISTER CITY COMMISSION 10,500 82 10,418 1% r- 139 TRANSPORTATION BENEFIT DISTRICT 140 BUSINESS IMPROVEMENT DISTRICT 211 L.I.D. FUND CONTROL 231 2012 LT GO DEBT SERVICE FUND 232 2014 DEBT SERVICE FUND 421 WATER UTILITY FUND 422 STORM UTILITY FUND 423 SEWER/WWTP UTILITY FUND 8 424 BOND RESERVE FUND 511 EQUIPMENT RENTAL FUND 512 TECHNOLOGY RENTAL FUND 617 FIREMEN'S PENSION FUND 231,818 - 4,589 7,765 16,450 - - 695,830 - - 936,429 (7,765) 16,450 695,830 13,257,452 2,123,403 1,936,440 11,321,012 1501( 8,351,547 883,837 994,885 7,356,662 r 120/, 16,714,828 2,347,533 2,952,260 13,762,568 180/( 3 m 1,989,720 - - 1,989,720 00/( 1,886,000 458,100 709,913 1,176,088 380/c C 890,430 - 277,784 612,646 310/, 72,070 14,922 23,700 48,370 33% L $ 102,289,751 $ 24,711,109 $ 22,238,292 $ 80,051,459 22°/ C 5 Differences between 2016 and 2017 are primarily due to final payment of 2014 debt. 6 Differences between 2016 and 2017 are due to construction projects expenses in 2016. 7 Differences between 2016 and 2017 are due to purchase of Civic Field in 2016. 8 Differences between 2016 and 2017 are due to construction projects in 2017. 2 Packet Pg. 169 I 8.2.a I Page 1 of 3 CITY OF EDMONDS REVENUES - GENERAL FUND 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Revenues Revenues Remaining %Received TAXES: REAL PERSONAL / PROPERTY TAX $ 10,221,670 $ 1,655,846 $ 1,663,534 $ 8,558,136 16% EMS PROPERTY TAX 3,911,080 605,325 637,935 3,273,145 16% VOTED PROPERTY TAX 10,000 156,165 9,148 852 91% LOCAL RETAIL SALES/USE TAX 9 NATURAL GAS USE TAX 1/10 SALES TAX LOCAL CRIM JUST ELECTRIC UTILITY TAX 10 GAS UTILITY TAX SOLID WASTE UTILITY TAX WATER UTILITY TAX SEWER UTILITY TAX STORM WATER UTILITY TAX T.V. CABLE UTILITY TAX TELEPHONE UTILITY TAX PULLTABS TAX AMUSEMENT GAMES LEASEHOLD EXCISE TAX LICENSES AND PERMITS: FIRE PERMITS -SPECIAL USE POLICE - FINGERPRINTING PROF AND OCC LICENSE -TAXI AMUSEMENTS VENDING MACHINE/CONCESSION FRANCHISE AGREEM ENT-COM CAST FRANCHISE FEE-EDUCATION/GOVERNMENT FRANCHISE AGREEMENT-VERIZON/FRONTIER FRANCHISE AGREEM ENT-BLACKROCK OLYMPIC VIEW WATER DISTRICT FRANCHISE 11 GENERAL BUSINESS LICENSE DEV SERV PERMIT SURCHARGE NON-RESIDENT BUS LICENSE RIGHT OF WAY FRANCHISE FEE BUILDING STRUCTURE PERMITS ANIMAL LICENSES STREET AND CURB PERMIT OTR NON -BUS LIC/PERMITS INTERGOVERNMENTAL: DOJ 15-0404-0-1-754 - BULLET PROOF VEST WAASSOC OF SHERIFFS TRAFFIC GRANT TARGET ZERO TEAMS GRANT HIGH VISIBILITY ENFORCEMENT WATERFRONT ANALYSIS GRANT PUD PRIVILEDGE TAX M VET/SPECIAL DISTRIBUTION JUDICIAL SALARY CONTRIBUTION -STATE CRIMINAL JUSTICE -SPECIAL PROGRAMS MARIJUANA ENFORCEMENT DUI - CITIES LIQUOR EXCISE TAX LIQUOR BOARD PROFITS MISCELLANEOUS INTERLOCAL REVENUE INTERLOCAL GRANTS VERDANT INTERLOCAL GRANTS 6,875,000 2,173,926 2,327,446 4,547,554 34% 7,040 2,626 4,821 2,219 68% 687,500 215,088 224,909 462,591 33% 1,604,000 674,873 729,784 874,216 45% 608,000 311,852 372,490 235,510 61% 313,600 108,094 88,304 225,296 28% p 1,235,300 356,222 351,278 884,022 28% d 632,300 207,767 227,620 404,680 36% 331,300 119,582 132,246 199,054 40% 857,600 285,354 289,486 568,114 34% 'V 1,263,200 432,105 403,189 860,011 32% C 52,000 25,643 27,488 24,512 53% C 40 141 - 40 0% IL 262,300 63,371 64,626 197,674 25% >% 28,871,930 7,393,979 7,554,305 21,317,625 26% C 250 160 - 250 0% 300 80 263 37 88% - .Q 330 - - 330 0% 4,740 - 3,625 1,115 76% Q 50,000 1,075 1,608 48,392 3% 716,800 358,427 364,826 351,974 51%00 42,100 14,126 14,111 27,989 34% N 102,300 25,106 25,768 76,532 25% 16,600 4,107 7,511 9,089 45%' O 298,200 138,558 - 298,200 0% d 116,600 68,010 54,758 61,842 47% W 44,940 16,840 22,435 22,505 50% 67,800 37,050 37,650 30,150 56% v 10,700 44,623 11,880 (1,180) 111% C 620,600 228,530 191,866 428,734 31% C 35,090 7,161 9,453 25,637 27% IL 48,150 14,460 9,122 39,028 19% 13,200 5,504 5,027 8,173 38% t�0 2,188,700 963,816 759,903 1,428,797 35% 7,930 - 5,949 1,981 75% m - 995 - - 0% 4,000 633 1,030 2,970 26% 7,100 1,139 1,799 5,301 25% _ - 89,893 10,000 (10,000) 0% O 195,500 - - 195,500 0% 12,680 5,441 5,657 7,023 45% L 18,000 9,150 4,179 13,821 23% Q Q 42,500 19,893 20,581 21,919 48% 23,700 - - 23,700 0% _ 3,000 3,166 3,119 (119) 104% d 191,000 96,625 100,033 90,967 52% t 345,600 87,409 86,358 259,242 25% t1 - 75,707 - - 0% - - 35,000 (35,000) 0% Q 2,000 2,000 2,000 - 100% 853,010 392,050 275,704 577,306 32% 9 2017 Local Retail Sales/Use Tax revenues are $153,520 higher than 2016 revenues. Please also see pages 18 & 19. 10 2017 Electric Utility Tax revenues are $54,911 higher than 2016 revenues. 11 Difference between 2016 and 2017 is due to 2nd quarter payment received in May 2017 instead of April in 2016. 3 Packet Pg. 170 I 8.2.a I Page 2 of 3 CITY OF EDMONDS REVENUES - GENERAL FUND 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Revenues Revenues Remaining %Received CHARGES FOR GOODS AND SERVICES: RECORD/LEGAL INSTRUMTS 2,000 917 1,820 181 91% ATM SURCHARGE FEES 300 19 73 227 24% CREDIT CARD FEES 15,000 - 2,902 12,098 19% D/M COURT REC SER 10 3 117 (107) 1169% MUNIC.-DIST. COURT CURR EXPEN 600 216 86 514 14% SALE MAPS & BOOKS 100 - 23 77 23% CLERKS TIME FOR SALE OF PARKING PERMITS 25,100 - 25,100 0% BID SUPPLIES REIMBURSEMENT 600 - - 600 0% PHOTOCOPIES 2,000 305 116 1,884 6% POLICE DISCLOSURE REQUESTS 4,000 1,205 1,021 2,980 26% O ENGINEERING FEES AND CHARGES 200,000 75,643 35,926 164,074 18% SNO-ISLE 58,000 33,996 43,937 14,063 76% PASSPORTS AND NATURALIZATION FEES 17,000 8,025 9,250 7,750 54% POLICE SERVICES SPECIAL EVENTS 30,000 - - 30,000 0% .0 CAMPUS SAFETY-EDM. SCH. DIST. 66,280 - 243 66,037 0% WOODWAY-LAW PROTECTION 42,000 20,907 10,527 31,473 25% MISCELLANEOUS POLICE SERVICES 1,500 - - 1,500 0% LL DUI EMERGENCY FIRE SERVICES 300 - - 300 0% , FIRE PROTECTION & EMS FOR DUI - 21 32 (32) 0% +� FIRE DISTRICT #1 STATION BILLINGS 45,000 28,234 30,505 14,495 68% p ADULT PROBATION SERVICE CHARGE 56,000 24,516 15,957 40,043 28% BOOKING FEES 4,200 1,299 1,013 3,187 24% - FIRE CONSTRUCTION INSPECTION FEES 8,560 9,177 5,507 3,053 64% Q. EMERGENCY SERVICE FEES 8,000 3,134 1,574 6,426 20% Q EMS TRANSPORT USER FEE 824,200 231,033 231,032 593,168 28% FIBER SERVICES - 3,060 - - 0% 00 INTERGOVERNMENTAL FIBER SERVICES - 2,400 - - 0% N FLEX FUEL PAYMENTS FROM STATIONS 1,800 514 659 1,141 37% v ANIMAL CONTROL SHELTER 250 155 15 235 6% ZONING/SUBDIVISION FEE 80,250 25,795 27,723 52,527 35% sZ PLAN CHECKING FEES 428,000 132,033 143,234 284,766 33% FIRE PLAN CHECK FEES 3,210 4,140 2,935 275 91% PLANNING 1% INSPECTION FEE 1,600 1,588 - 1,600 0% •� S.E.P.A. REVIEW 2,140 - 4,020 (1,880) 188% c CRITICAL AREA STUDY 18,190 7,130 4,340 13,850 24% DV COORDINATOR SERVICES 11,460 3,706 3,820 7,640 33% jy GYM AND WEIGHTROOM FEES 12,000 4,898 5,618 6,382 47% >, LOCKER FEES - - 15 (15) 0% PROGRAM FEES 910,100 447,002 411,731 498,369 45% TAXABLE RECREATION ACTIVITIES 1,300 7,424 562 738 43% WINTER MARKET REGISTRATION FEES 5,000 25 - 5,000 0% 3 BIRD FEST REGISTRATION FEES 750 - - 750 0% Co INTERFUND REIMBURSEMENT -CONTRACT SVCS 2,044,540 633,167 522,241 1,522,299 26% 4,931,340 1,711,686 1,518,574 3,412,766 31%/(. 4 Packet Pg. 171 I 8.2.a I Page 3 of 3 CITY OF EDMONDS REVENUES - GENERAL FUND 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Revenues Revenues Remaining %Received FINES AND FORFEITURES: PROOF OF VEHICLE INS PENALTY 7,200 2,391 1,767 5,433 25% TRAFFIC INFRACTION PENALTIES 32,800 60,628 73,960 (41,160) 225% NC TRAFFIC INFRACTION 232,500 21,226 11,081 221,419 5% CRT COST FEE CODE LEG ASSESSMENT (LGA) 20,700 6,325 6,945 13,755 34% NON -TRAFFIC INFRACTION PENALTIES - 38,275 400 (400) 0% OTHERINFRACTIONS'04 2,100 359 1,052 1,048 50% PARKING INFRACTION PENALTIES 25,300 9,485 17,154 8,146 68% PARK/INDDISZONE 3,600 1,256 1,183 2,417 33% DWI PENALTIES 8,000 13,373 2,872 5,128 36% DUI - DP ACCT 2,800 940 686 2,114 24% CRIM CNV FEE DUI 500 169 84 416 17% OTHER CRIMINAL TRAF MISDEM PEN - - 93 (93) 0% CRIMINAL TRAFFIC MISDEMEANOR 8/03 33,600 10,221 13,215 20,385 39% CRIMINAL CONVICTION FEE CT 2,000 830 1,031 969 52% CRIM CONY FEE CT 2,000 624 616 1,384 31% OTHER NON-TRAF M ISDEM EANOR PEN - - 32 (32) 0% OTHER NON TRAFFIC MISD. 8/03 9,300 2,662 5,149 4,151 55% COURT DV PENALTY ASSESSMENT 600 91 190 410 32% CRIMINAL CONVICTION FEE CN 1,900 638 256 1,645 13% CRIM CONY FEE CN 500 202 149 351 30% CRIMINAL COST S-RECOUPM ENTS 30,900 10,976 3,136 27,764 10% PUBLIC DEFENSE RECOUPM ENT 25,600 8,734 6,632 18,968 26% BANK CHARGE FOR CONV. DEFENDANT 6,000 1,444 3,034 2,966 51% COURT INTERPRETER COSTS 100 61 188 (88) 188% BUS. LICENSE PERMIT PENALTY 11,000 8,850 7,080 3,920 64% MISC FINES AND PENALTIES 1,400 240 1,200 200 86% 460,400 200,002 159,182 301,218 350/6 MISCELLANEOUS: INVESTMENT INTEREST INTEREST ON COUNTY TAXES INTEREST - COURT COLLECTIONS PARKING SPACE/FACILITIES RENTALS BRACKET ROOM RENTAL LEASES LONG-TERM OTHER RENTS & USE CHARGES PARKS DONATIONS BIRD FEST CONTRIBUTIONS VOLUNTEER PICNIC CONTRIBUTIONS POLICE CONTRIBUTIONS FROM PRIV SOURCES SALE OF JUNK/SALVAGE SALES OF UNCLAIM PROPERTY CONFISCATED AND FORFEITED PROPERTY OTHER JUDGEMENT/SETTLEMENT POLICE JUDGMENTS/RESTITUTION CASHIER'S OVERAGES/SHORTAGES OTHER MISC REVENUES SMALL OVERPAYMENT NSF FEES - PARKS & REC NSF FEES - MUNICIPAL COURT NSF FEES - POLICE US BANK REBATE TRANS FERS -IN: INSURANCE RECOVERIES TRANSFER FROM FUND 127 TOTAL GENERAL FUND REVENUE 40,400 9,617 33,075 7,325 82% 5,700 1,249 1,923 3,777 34% 5,400 1,881 1,676 3,724 31% 15,600 4,965 5,529 10,071 35% 147,000 26,096 20,484 126,516 14% 5,000 1,880 1,880 3,120 38% 175,000 60,457 61,639 113,361 35% 2,400 600 - 2,400 0% 4,350 3,750 3,300 1,050 76% 1,500 200 30 1,470 2% 1,000 - - 1,000 0% 1,000 - 1,000 0% 300 - 254 46 85% 3,000 2,481 608 2,392 20% 2,000 - - 2,000 0% 2,000 100 7 1,993 0% 200 - 56 144 28% - 15,010 28 (28) 0% 2,000 4,368 5,327 (3,327) 266% 30 11 10 20 33% 120 - - 120 0% 300 97 84 216 28% - - 60 (60) 0% 7,500 2,714 3,066 4,434 41% 421,800 135,477 139,037 282,763 33% - - 7,143 (7,143) 0% 26,300 - 26,300 0% 26,300 - 7,143 19,157 27% $ 37,753,480 $ 10,797,010 $ 10,413,847 $ 27,339,633 28% 5 Packet Pg. 172 I 8.2.a I Page 1 of 6 CITY OF EDMONDS EXPENDITURES BY FUND - DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent GENERAL FUND EXPENDITURES (001) SALARIES AND WAGES $ 14,718,310 $ 4,465,148 $ 4,596,400 $ 10,121,910 31% OVERTIME 485,880 148,105 158,347 327,533 33% HOLIDAYBUYBACK 226,420 2,349 1,324 225,096 1% BENEFITS 5,496,060 1,688,996 1,772,514 3,723,546 32% UNIFORMS 85,110 33,852 19,652 65,458 23% SUPPLIES 376,509 89,437 101,385 275,124 27% SMALL EQUIPMENT 50,040 44,789 18,568 31,472 37% PROFESSIONAL SERVICES 3,677,883 801,195 767,232 2,910,651 21% COMMUNICATIONS 182,180 45,098 43,112 139,069 24% TRAVEL 50,430 5,643 8,439 41,991 17% EXCISE TAXES 6,500 - 1,305 5,195 20% ADVERTISING - 944 - - 0% RENTAL/LEASE 1,707,550 310,970 570,605 1,136,945 33% INSURANCE 609,550 538,732 616,495 (6,945) 101% UTILITIES 457,800 131,157 140,815 316,985 31% REPAIRS & MAINTENANCE 223,800 79,918 121,314 102,486 54% MISCELLANEOUS 395,500 168,428 123,735 271,765 31% INTERGOVERNMENTAL SERVICES 9,823,140 4,813,917 4,381,798 5,441,342 45% INTERGOVERNMENTAL PAYMENTS 135,000 - - 135,000 0% INTERFUND SUBSIDIES 1,080,200 936,429 45,000 1,035,200 4% BUILDINGS 18,323 - - 18,323 0% MACHINERY/EQUIPMENT 58,000 - 8,511 49,489 15% GENERAL OBLIGATION BOND PRINCIPAL 164,790 - - 164,790 0% OTHER DEBT 500 - 500 0% INTEREST ON LONG-TERM EXTERNAL DEBT 39,580 - - 39,580 0% $ 40,069,055 $ 14,305,106 $ 13,496,549 $ 26,572,506 34% LEOFF-MEDICAL INS. RESERVE (009) BENEFITS INHOME LTC CLAIMS PROFESSIONAL SERVICES MISCELLANEOUS RISK MANAGEMENT RESERVE FUND (011) MISCELLANEOUS HISTORIC PRESERVATION GIFT FUND (014) SUPPLIES PROFESSIONAL SERVICES MISCELLANEOUS BUILDING MAINTENANCE SUBFUND (016) SUPPLIES PROFESSIONAL SERVICES REPAIRS & MAINTENANENCE MISCELLANEOUS MACHINERY/EQUIPMENT CONSTRUCTION PROJECTS DRUG ENFORCEMENT FUND (104) FUEL CONSUMED SMALL EQUIPMENT COMMUNICATIONS REPAIR/M AINT MISCELLANEOUS INTERGOVERNMENTAL SERVICES $ 183,190 $ 57,834 $ 71,108 $ 112,082 39% 102,990 24,777 27,748 75,242 27% 7,000 - - 7,000 0% 280 725 400 (120) 143% 293,460 $ 83,336 $ 99,255 $ 194,205 34% $ 100,000 $ $ 80,601 $ 19,399 81% $ 100,000 $ $ 80,601 $ 19,399 81% $ 100 $ $ $ 100 0% 200 - 200 0% 5,100 - 5,100 0% 5,400 $ - $ 5,400 0% $ - $ 1,744 $ - $ 0% 2,000 43,766 17,293 (15,293) 865% 193,500 7,179 50,764 142,736 26% - 546 - - 0% - 1,626 - - 0% 350,000 111,737 58,640 291,360 17% $ 545,500 $ 166,598 $ 126,697 $ 418,803 23% $ 3,000 $ 413 $ 555 $ 2,445 19% 5,000 - - 5,000 0% 2,230 584 534 1,696 24% 800 - - 800 0% 20,000 5,000 5,000 15,000 25% 45,000 11,035 10,038 34,962 22% 76,030 $ 17,032 $ 16,128 59,902 21% 6 Packet Pg. 173 I 8.2.a I Page 2 of 6 CITY OF EDMONDS EXPENDITURES BY FUND - DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent STREET FUND (111) SALARIES AND WAGES $ 555,070 $ 181,827 $ 178,493 $ 376,577 32% OVERTIME 18,400 7,405 11,005 7,395 60% BENEFITS 318,720 96,029 89,795 228,925 28% UNIFORMS 6,000 3,745 3,667 2,333 61% SUPPLIES 350,000 78,180 64,321 285,679 18% SMALL EQUIPMENT 24,000 545 329 23,671 1% PROFESSIONAL SERVICES 15,050 3,949 8,548 6,502 57% COMMUNICATIONS 3,500 1,149 2,252 1,248 64% TRAVEL 1,000 - - 1,000 0% RENTAL/LEASE 181,020 63,054 59,789 121,231 33% INSURANCE 113,230 97,912 110,508 2,722 98% UTILITIES 270,170 69,229 68,223 201,947 25% REPAIRS & MAINTENANCE 44,000 4,442 11,000 33,000 25% MISCELLANEOUS 25,000 350 827 24,173 3% INTERGOVERNMENTAL SERVICES 5,000 754 5 4,995 0% GENERAL OBLIGATION BOND PRINCIPAL 3,490 - - 3,490 0% INTEREST ON LONG-TERM EXTERNAL DEBT 1,610 - - 1,610 0% $ 1,935,260 $ 608,570 $ 608,763 $ 1,326,497 31% COMBINED STREET CONST/IMPROVE(112) PROFESSIONAL SERVICES REPAIRS & MAINTENANCE INTERFUND SUBSIDIES LAND CONSTRUCTION PROJECTS INTERGOVERNMENTAL LOANS INTEREST MUNICIPAL ARTS ACQUIS. FUND (117) SUPPLIES SMALL EQUIPMENT PROFESSIONAL SERVICES TRAVEL RENTAL/LEASE REPAIRS & MAINTENANCE MISCELLANEOUS HOTEUMOTEL TAX REVENUE FUND (120) PROFESSIONAL SERVICES MISCELLANEOUS INTERFUND SUBSIDIES EMPLOYEE PARKING PERMIT FUND (121) SUPPLIES PROFESSIONAL SERVICES YOUTH SCHOLARSHIP FUND (122) MISCELLANEOUS TOURISM PROMOTIONAL FUND/ARTS (123) PROFESSIONAL SERVICES MISCELLANEOUS $ 2,380,040 $ 328,056 $ 232,069 $ 2,147,971 10% - - 33,962 (33,962) 0% 328,100 - - 328,100 0% - 131,857 - - 0% 3,643,922 902,285 67,862 3,576,060 2% 72,220 - - 72,220 0% 3,050 - - 3,050 0% $ 6,427,332 $ 1,362,197 $ 333,893 $ 6,093,439 5% $ 4,700 $ 24 $ 46 $ 4,654 1% 1,700 - - 1,700 0% 166,500 7,232 12,217 154,283 7% 80 11 11 70 13% 2,000 - - 2,000 0% 300 - - 300 0% 6,600 1,005 1,793 4,807 27% $ 181,880 $ 8,271 $ 14,067 $ 167,813 8% $ 83,400 $ 18,882 $ 22,675 $ 60,725 27% 12,200 29 - 12,200 0% 4,000 - - 4,000 0% $ 99,600 $ 18,911 $ 22,675 $ 76,925 23% $ 1,790 $ $ $ 1,790 0% 25,090 25,090 0% $ 26,880 $ $ $ 26,880 0% $ 2,000 $ 402 $ 364 $ 1,636 18% $ 2,000 $ 402 $ 364 $ 1,636 18% $ 57,200 $ 3,987 $ 5,830 $ 51,370 10% 4,500 - - 4,500 0% $ 61,700 $ 3,987 $ 5,830 $ 55,870 9% F O O. w i0 C to C IL s C O 'i O. a (D 00 T_ N 7 Packet Pg. 174 I 8.2.a I Page 3 of 6 CITY OF EDMONDS EXPENDITURES BY FUND - DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent REAL ES TATE EXCIS E TAX 2 (125) SUPPLIES $ 21,000 $ 31,671 $ 34,734 $ (13,734) 165% PROFESSIONAL SERVICES 150,000 21,809 66,073 83,927 44% RENTAL/LEASE - 2,790 - - 0% UTILITIES - - 1,649 (1,649) 0% REPAIRS & MAINTENANCE 140,000 - - 140,000 0% CONSTRUCTION PROJECTS 2,651,566 1,437 275,692 2,375,874 10% $ 2,962,566 $ 57,706 $ 378,148 $ 2,584,418 13% REAL ES TATE EXCIS E TAX 1, PARKS ACQ (126) PROFESSIONAL SERVICES INTERFUND SUBSIDIES LAND CONSTRUCTION PROJECTS GENERAL OBLIGATION BONDS INTEREST GIFTS CATALOG FUND (127) SUPPLIES PROFESSIONAL SERVICES MISCELLANEOUS INTERFUND SUBSIDIES CEMETERY MAINTENANCEIIMPROVEMENT (130) SALARIES AND WAGES OVERTIME BENEFITS UNIFORMS SUPPLIES SUPPLIES PURCHASED FOR INVENTORY/RESALE PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL RENTAL/LEASE UTILITIES REPAIRS & MAINTENANCE MISCELLANEOUS PARKS CONSTRUCTION FUND (132) SUPPLIES PROFESSIONAL SERVICES LAND CONSTRUCTION PROJECTS S IS TER CITY COMMIS S ION (138) SUPPLIES TRAVEL MISCELLANEOUS TRANSPORTATION BENEFIT DISTRICT (139) INSURANCE INTERGOVERNMENTAL SERVICES $ 101,855 $ - $ $ 101,855 0% 'C 142,330 - 142,330 0% Q 200,000 476,669 200,000 0% 1,921,206 - 1,921,206 0% 4) 20,280 - 20,280 0% 76 9,350 - 9,350 0% _ $ 2,395,021 $ 476,669 $ - $ 2,395,021 0% C $ 17,820 $ 975 $ 361 $ 17,459 2% LL 6,500 6,300 - 6,500 0% s 600 - 600 0% _ 26,300 - - 26,300 0% G $ 51,220 $ 7,275 $ 361 $ 50,859 1% 'i $ 124,410 $ 24,468 $ 25,030 $ 99,380 20% C 3,500 26 1,610 1,890 46% .. 35,910 11,119 11,703 24,207 33% 1,000 - - 1,000 0% 00 7,000 87 740 6,260 11% 20,000 6,603 3,261 16,739 16%+ 4,200 256 4,635 (435) 110% Q 1,410 333 434 976 31% d 500 - 500 0% 10,790 3,850 3,597 7,193 33% 3,800 300 1,158 2,642 30% 0 500 - - 500 0% w 4,000 744 2,548 1,452 64% C $ 217,020 $ 47,787 $ 54,717 $ 162,303 25% LL $ 20,000 $ - $ - $ 20,000 0% 600,000 24,390 19,740 580,260 3% - 475,710 - - 0% 2,335,000 46,530 77,677 2,257,323 3% $ 2,955,000 $ 546,630 $ 97,417 $ 2,857,583 3% $ 1,500 $ - $ 82 $ 1,418 5% 4,500 - 4,500 0% 4,500 - 4,500 0% $ 10,500 $ - $ 82 $ 10,418 1% $ $ 2,500 $ $ 0% 229,318 0% $ $ 231,818 $ $ 0% Packet Pg. 175 I 8.2.a I Page 4 of 6 CITY OF EDMONDS EXPENDITURES BY FUND - DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent BUSINESS IMPROVEMENT DISTRICT FUND (140) SUPPLIES $ $ 64 $ 90 $ (90) 0% PROFESSIONAL SERVICES 4,107 7,526 (7,526) 0% MISCELLANEOUS 418 150 (150) 0% $ $ 4,589 $ 7,765 $ (7,765) 0% LID FUND CONTROL(211) INTERFUND SUBSIDIES $ 16,450 $ - $ - $ 16,450 0% $ 16,450 $ - $ $ 16,450 0% 2012 LTGO DEBT SERVIC FUND (231) GENERAL OBLIGATION BOND $ 565,450 $ - $ $ 565,450 0% INTEREST 129,880 - 129,880 0% OTHER INTEREST & DEBT SERVICE COSTS 500 - 500 0% $ 695,830 $ - $ $ 695,830 0% 2014 DEBT SERVICE FUND (232) 2014 PRINCIPAL PAYMENT INTEREST WATER FUND (421) SALARIES AND WAGES OVERTIME BENEFITS UNIFORMS SUPPLIES WATER PURCHASED FOR RESALE SUPPLIES PURCHASED FOR INVENTORY/RESALE SMALL EQUIPMENT PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL EXCISE TAXES RENTAL/LEASE INSURANCE UTILITIES REPAIRS & MAINTENANCE MISCELLANEOUS INTERGOVERNMENTAL SERVICES INTERFUND TAXES INTERFUND SUBSIDIES MACHINERY/EQUIPMENT CONSTRUCTION PROJECTS GENERAL OBLIGATION BONDS REVENUE BONDS INTERGOVERNMENTAL LOANS INTEREST $ $ 933,208 $ $ 0% 3,221 0% $ $ 936,429 $ $ 0% $ 844,510 $ 255,312 $ 254,677 $ 589,833 30% 24,000 6,727 9,022 14,978 38% 405,720 118,195 115,587 290,133 28% 4,000 914 3,623 377 91% 150,000 26,731 49,553 100,447 33% 1,667,500 431,122 411,986 1,255,514 25% 143,000 26,531 78,586 64,414 55% 19,730 935 1,730 18,000 9% 2,181,281 339,087 361,138 1,820,143 17% 30,000 7,731 7,749 22,251 26% 200 - - 200 0% 340,000 129,618 112,072 227,928 33% 146,130 33,193 47,973 98,157 33% 56,050 52,335 58,214 (2,164) 104% 35,000 8,224 9,278 25,722 27% 17,500 1,190 18,290 (790) 105% 83,500 27,134 32,765 50,735 39% 30,000 11,110 12,918 17,082 43% 1,229,110 356,222 351,278 877,832 29% 725,820 - - 725,820 0% 25,000 - 25,000 0% 4,488,771 291,092 4,488,771 0% 2,340 - 2,340 0% 335,510 - 335,510 0% 25,840 - 25,840 0% 246,940 - - 246,940 0% $ 13,257,452 $ 2,123,403 $ 1,936,440 $ 11,321,012 15% 9 Packet Pg. 176 I 8.2.a I Page 5 of 6 CITY OF EDMONDS EXPENDITURES BY FUND - DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent STORM FUND (422) SALARIES AND WAGES $ 523,320 $ 181,067 $ 207,450 $ 315,870 40% OVERTIME 6,000 3,662 5,147 853 86% BENEFITS 262,680 89,916 98,453 164,227 37% UNIFORMS 6,500 4,965 3,617 2,883 56% SUPPLIES 46,000 8,433 15,980 30,020 35% SMALL EQUIPMENT 5,730 - 5,086 644 89% PROFESSIONAL SERVICES 2,185,624 242,957 240,213 1,945,411 11% COMMUNICATIONS 3,200 772 1,725 1,475 54% TRAVEL 4,300 200 - 4,300 0% EXCISE TAXES 55,000 19,741 26,579 28,421 48% RENTAL/LEASE 264,970 82,833 86,859 178,111 33% INSURANCE 71,540 63,187 72,028 (488) 101% UTILITES 10,500 3,086 3,408 7,092 32% REPAIR & MAINTENANCE 13,000 1,600 13,505 (505) 104% MISCELLANEOUS 101,000 12,867 28,872 72,128 29% INTERGOVERNMENTAL SERVICES 150,000 44,045 17,067 132,933 11% INTERFUND TAXES AND OPERATING ASSESSMENT 330,430 119,582 132,246 198,184 40% INTERFUND SUBSIDIES 411,950 4,923 - 411,950 0% CONSTRUCTION PROJECTS 3,459,813 - 36,649 3,423,164 1% GENERAL OBLIGATION BONDS 85,440 - - 85,440 0% REVENUE BONDS 164,000 - 164,000 0% INTERGOVERNMENTAL LOANS 32,070 - 32,070 0% INTEREST 158,480 - 158,480 0% SEWER FUND (423) SALARIES AND WAGES OVERTIME BENEFITS UNIFORMS SUPPLIES FUEL CONSUMED SUPPLIES PURCHASED FOR INV OR RESALE SMALL EQUIPMENT PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL EXCISE TAXES RENTAL/LEASE INSURANCE UTILITIES REPAIR & MAINTENANCE MISCELLANEOUS INTERGOVERNMENTAL SERVICES INTERFUND TAXES AND OPERATING ASSESSMENT INTERFUND SUBSIDIES MACHINERY/EQUIPMENT CONSTRUCTION PROJECTS GENERAL OBLIGATION BONDS REVENUE BONDS INTERGOVERNMENTAL LOANS INTEREST OTHER INTEREST & DEBT SERVICE COSTS BOND RESERVE FUND (424) REVENUE BONDS INTEREST OTHER INTEREST & DEBT SERVICE COSTS $ 8,351,547 $ 883,837 $ 994,885 $ 7,356,662 12% $ 1,783,120 $ 569,846 $ 562,979 $ 1,220,141 32% 95,000 24,366 31,784 63,216 33% 784,430 257,723 251,492 532,938 32% 9,500 4,284 6,394 3,107 67% 417,200 77,745 58,579 358,621 14% 80,000 8,842 27,821 52,179 35% 4,000 - - 4,000 0% 62,730 18,584 5,745 56,985 9% 1,837,472 443,676 485,848 1,351,624 26% 43,000 12,685 10,857 32,144 25% 5,000 1,097 - 5,000 0% 170,000 68,408 67,373 102,627 40% 306,650 60,060 101,403 205,247 33% 109,270 105,637 115,442 (6,172) 106% 1,217,860 227,726 275,224 942,636 23% 340,000 95,747 58,667 281,333 17% 117,950 17,469 47,370 70,580 40% 178,000 71,403 42,213 135,787 24% 629,140 207,767 227,620 401,520 36% 2,065,570 - - 2,065,570 0% 110,000 - - 110,000 0% 5,854,736 54,182 555,166 5,299,570 9% 132,950 - - 132,950 0% 75,510 - - 75,510 0% 171,240 13,414 13,725 157,515 8% 114,500 3,917 3,739 110,761 3% - 2,955 2,821 (2,821) 0% $ 16,714,828 $ 2,347,533 $ 2,952,260 $ 13,762,568 18% $ 680,020 $ - $ $ 680,020 0% 1,308,700 - 1,308,700 0% 1,000 - 1,000 0% $ 1,989,720 $ - $ $ 1,989,720 0% 10 Packet Pg. 177 I 8.2.a I Page 6 of 6 CITY OF EDMONDS EXPENDITURES BY FUND - DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent EQUIPMENT RENTAL FUND (511) SALARIES AND WAGES $ 238,360 $ 72,848 $ 79,548 $ 158,812 33% OVERTIME 2,000 - - 2,000 0% BENEFITS 103,580 32,413 34,830 68,750 34% UNIFORMS 1,000 536 488 512 49% SUPPLIES 110,000 29,437 19,783 90,217 18% FUEL CONSUMED 1,000 - - 1,000 0% SUPPLIES PURCHASED FOR INVENTORY/RESALE 294,200 31,194 57,701 236,499 20% SMALL EQUIPMENT 58,000 1,506 652 57,348 1% PROFESSIONAL SERVICES 44,000 501 567 43,433 1% COMMUNICATIONS 3,000 828 666 2,334 22% TRAVEL 1,000 1,000 - 1,000 0% RENTAL/LEASE 15,350 6,173 5,022 10,328 33% INSURANCE 29,010 29,967 26,351 2,659 91% UTILITIES 14,000 4,170 4,745 9,255 34% REPAIRS & MAINTENANCE 60,000 26,869 15,079 44,921 25% MISCELLANEOUS 12,000 324 990 11,010 8% INTERGOVERNMENTAL SERVICES 2,500 - 8 2,492 0% MACHINERY/EQUIPMENT 897,000 220,333 463,482 433,518 52% $ 1,886,000 $ 458,100 $ 709,913 $ 1,176,088 38% TECHNOLOGY RENTAL FUND (512) SALARIES AND WAGES $ 277,270 $ $ 92,573 $ 184,697 33% OVERTIME 2,000 30 1,970 2% BENEFITS 92,150 30,500 61,650 33% SUPPLIES 5,000 10,630 (5,630) 213% SMALL EQUIPMENT 23,000 6,098 16,903 27% PROFESSIONAL SERVICES 114,000 - 14,790 99,210 13% COMMUNICATIONS 65,270 - 16,483 48,787 25% TRAVEL 1,500 - 380 1,120 25% RENTAL/LEASE 7,850 - 1,934 5,916 25% REPAIRS & MAINTENANCE 241,390 97,274 144,116 40% MISCELLANEOUS 5,000 7,092 (2,092) 142% MACHINERY/EQUIPMENT 56,000 - 56,000 0% $ 890,430 $ - $ 277,784 $ 612,646 31% FlIUAIEN'S PENSION FUND (617) BENEFITS $ 22,550 $ 6,319 $ 8,879 $ 13,671 39% PENSION AND DISABILITY PAYMENTS 48,320 8,603 14,820 33,500 31% PROFESSIONAL SERVICES 1,200 - - 1,200 0% $ 72,070 $ 14,922 $ 23,700 $ 48,370 33% TOTAL EXPENDITURE ALL FUNDS $ 102,289,751 $ 24,711,109 $ 22,238,292 $ 80,051,459 22% 11 Packet Pg. 178 8.2.a Page 1 of 1 CITY OF EDMONDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN S UMMARY 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent CITY COUNCIL $ 376,120 $ 58,113 $ 93,544 S 282,576 25% OFFICE OF MAYOR 276,700 85,409 91,090 185,610 33% HUMAN RESOURCES 456,490 115,675 122,632 333,858 27% MUNICIPAL COURT 994,140 290,918 330,859 663,281 33% CITY CLERK 639,670 188,255 232,085 407,585 36% C Q. FINANCE 1,049,560 507,048 364,229 685,331 35% 4) CITYATTORNEY 818,780 224,651 265,386 553,394 32% NON -DEPARTMENTAL 12,713,920 6,454,134 5,263,262 7,450,658 41% C POLICE SERVICES 10,527,420 3,078,848 3,219,838 7,307,582 31% 'L COMMUNITY SERVICES/ECONOMIC DEV. 568,230 146,484 168,847 399,383 30% s DEVELOPMENT SERVICES 3,056,387 764,404 831,603 2,224,784 27% PARKS & RECREATION 4,116,740 1,041,241 1,110,332 3,006,408 27% 'i PUBLIC WORKS 2,879,870 881,789 874,183 2,005,687 30% C FACILITIES MAINTENANCE 1,595,028 468,138 528,660 1,066,368 33% �p 00 $ 40,069,055 $ 14,305,106 $ 13,496,549 $ 26,572,506 34% N CITY OF EDMONDS EXPENDITURES - UTILITY- BY FUND IN SUMMARY 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent WATER UTILITY FUND $ 13,257,452 $ 2,123,403 $ 1,936,440 $ 11,321,012 15% STORM UTILITY FUND 8,351,547 883,837 994,885 7,356,662 12% SEWER/WWTP UTILITY FUND 16,714,828 2,347,533 2,952,260 13,762,568 18% BOND RESERVE FUND 1,989,720 - - 1,989,720 0% $ 40,313,547 $ 5,354,772 $ 5,883,585 $ 34,429,962 15% 12 Packet Pg. 179 Page 1 of 4 CITY OF EDMONDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent CITY COUNCIL SALARIES $ 158,170 $ 30,682 $ 51,408 $ 106,762 33% OVERTIME 1,000 - - 1,000 0% BENEFITS 108,520 23,176 33,949 74,571 31% SUPPLIES 2,000 617 527 1,473 26% PROFESSIONAL SERVICES 62,160 1,432 1,644 60,516 3% COMMUNICATIONS 3,000 900 900 2,100 30% TRAVEL 6,700 1,137 45 6,655 1% RENTAULEASE 9,070 169 2,860 6,210 32% REPAIRS/MAINTENANCE 500 - - 500 0% MISCELLANEOUS 25,000 2,211 22,789 9% $ 376,120 $ 58,113 $ 93,544 $ 282,576 25% OFFICE OF MAYOR SALARIES $ 202,230 $ 65,827 $ 67,449 $ 134,781 33% BENEFITS 49,670 16,022 16,378 33,292 33% SUPPLIES 1,500 373 171 1,329 11% PROFESSIONAL SERVICES 2,000 946 1,582 418 79% COMMUNICATION 1,400 401 381 1,019 27% TRAVEL 4,000 524 516 3,484 13% RENTAL/LEASE 11,450 599 3,842 7,608 34% MISCELLANEOUS 4,450 716 769 3,681 17% $ 276,700 $ 85,409 $ 91,090 $ 185,610 33% HUMAN RESOURCES SALARIES $ 249,980 $ 71,513 $ 76,100 $ 173,880 30% OVERTIME - 43 369 (369) 0% BENEFITS 79,390 23,853 25,509 53,881 32% SUPPLIES 2,300 1,753 236 2,064 10% SMALL EQUIPMENT 300 - - 300 0% PROFESSIONAL SERVICES 78,000 14,552 5,265 72,735 7% COMMUNICATIONS 700 287 305 395 44% TRAVEL 1,000 - - 1,000 0% RENTAL/LEASE 19,790 600 7,635 12,155 39% REPAIR/MAINTENANCE 7,850 - 7,056 794 90% MISCELLANEOUS 17,180 3,076 156 17,024 1% $ 456,490 $ 115,675 $ 122,632 $ 333,858 27% MUNICIPAL COURT SALARIES $ 609,690 $ 188,157 $ 202,595 $ 407,095 33% OVERTIME 600 28 14 586 2% BENEFITS 222,520 69,152 76,300 146,220 34% SUPPLIES 6,700 3,166 3,075 3,625 46% SMALL EQUIPMENT 900 132 116 784 13% PROFESSIONAL SERVICES 73,000 24,652 27,320 45,680 37% COMMUNICATIONS 2,100 812 625 1,475 30% TRAVEL 4,500 139 98 4,402 2% RENTAL/LEASE 39,280 130 13,207 26,073 34% REPAIR/MAINTENANCE 1,250 242 451 799 36% MISCELLANEOUS 33,600 4,308 7,059 26,541 21% $ 994,140 $ 290,918 $ 330,859 $ 663,281 33% 13 Packet Pg. 180 Page 2 of 4 CITY OF EDMONDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent CITY CLERK SALARIES AND WAGES $ 326,390 $ 117,861 $ 108,875 $ 217,515 33% OVERTIME 1,000 1,509 - 1,000 0% BENEFITS 140,440 43,837 48,863 91,577 35% SUPPLIES 10,240 1,642 1,907 8,333 19% SMALL EQUIPMENT - 500 - - 0% PROFESSIONAL SERVICES 28,310 5,580 11,097 17,213 39% COMMUNICATIONS 50,000 8,168 10,266 39,734 21% TRAVEL 1,000 - 315 685 31% RENTAL/LEASE 50,810 5,933 19,586 31,224 39% REPAIRS & MAINTENANCE 27,480 1,700 28,042 (562) 102% MISCELLANEOUS 4,000 1,525 3,133 867 78% $ 639,670 $ 188,255 $ 232,085 $ 407,585 36% FINANCE SALARIES $ 696,560 $ 276,809 $ 229,308 $ 467,252 33% OVERTIME 4,500 264 - 4,500 0% BENEFITS 223,910 93,632 72,781 151,129 33% SUPPLIES 7,350 2,356 1,821 5,529 25% SMALL EQUIPMENT 2,650 22,858 906 1,744 34% PROFESSIONAL SERVICES 32,800 9,476 6,613 26,187 20% COMMUNICATIONS 2,000 16,188 491 1,509 25% TRAVEL 2,600 14 318 2,282 12% RENTAL/LEASE 30,340 2,428 10,830 19,510 36% REPAIR/MAINTENANCE 38,500 32,768 40,372 (1,872) 105% MISCELLANEOUS 8,350 50,255 790 7,560 9% $ 1,049,560 $ 507,048 $ 364,229 $ 685,331 3501. CITY ATTORNEY PROFESSIONAL SERVICES $ 818,780 $ 224,651 $ 265,386 $ 553,394 32% $ 818,780 $ 224,651 $ 265,386 $ 553,394 32% NON -DEPARTMENTAL SALARIES $ 100,000 $ - $ - $ 100,000 0% BENEFITS - UNEMPLOYMENT 25,000 1,037 315 24,685 1% SUPPLIES 5,000 305 328 4,672 7% PROFESSIONAL SERVICES 726,430 129,055 171,244 555,186 24% EXCISE TAXES 6,500 944 1,305 5,195 20% RENTAL/LEASE 10,480 3,600 5,893 4,587 56% INSURANCE 609,550 538,732 616,495 (6,945) 101% MISCELLANEOUS 69,000 40,389 48,962 20,038 71% INTERGOVT SERVICES 12 9,741,890 4,803,643 4,373,720 5,368,170 45% ECA LOAN PAYMENT 135,000 - - 135,000 0% INTERFUND SUBSIDIES 13 1,080,200 936,429 45,000 1,035,200 4% GENERAL OBLIGATION BOND 164,790 - - 164,790 0% INTEREST ON LONG-TERM DEBT 39,580 - 39,580 0% FISCAL AGENT FEES 500 - 500 0% $ 12,713,920 $ 6,454,134 $ 5,263,262 $ 7,450,658 41% 12 Difference between 2016 and 2017 is due to completion of Fire District One Retro Payments in 2016. 13 Differences between 2016 and 2017 are primarily due to final payment of 2014 debt. 14 F O CL W to C to C IL s C O 2 'i O- Q to 00 T_ N Packet Pg. 181 1 I 8.2.a I Page 3 of 4 CITY OF EDMONDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent POLICE S ERVICES SALARIES $ 6,209,630 $ 1,891,167 $ 1,918,103 $ 4,291,527 31% OVERTIME 454,780 134,169 150,498 304,282 33% HOLIDAYBUYBACK 226,420 2,349 1,324 225,096 1% BENEFITS 2,332,980 730,031 744,343 1,588,637 32% UNIFORMS 75,450 30,907 15,399 60,051 20% SUPPLIES 88,500 18,531 19,798 68,702 22% SMALL EQUIPMENT 28,210 10,998 9,304 18,906 33% PROFESSIONAL SERVICES 117,670 33,063 30,914 86,756 26% COMMUNICATIONS 50,820 7,558 10,157 40,663 20% TRAVEL 17,310 1,677 4,465 12,845 26% RENTAULEASE 842,630 197,152 280,458 562,172 33% REPAIR/MAINTENANCE 15,120 3,394 2,255 12,865 15% MISCELLANEOUS 46,350 12,576 16,232 30,118 35% INTERGOVTL SERVICES 10,550 5,274 8,078 2,473 77% MACHINERY/EQUIPMENT 11,000 8,511 2,489 77% $ 10,527,420 $ 3,078,848 $ 3,219,838 $ 7,307,582 31% COMMUNITY S ERVICES /EC ON DEV. SALARIES $ 230,850 $ 75,271 $ 77,072 $ 153,778 33% BENEFITS 69,230 22,944 23,612 45,618 34% SUPPLIES 7,000 79 7,011 (11) 100% SMALL EQUIPMENT 800 125 - 800 0% PROFESSIONAL SERVICES 238,400 46,292 56,327 182,073 24% COMMUNICATIONS 1,490 295 320 1,170 21% TRAVEL 2,000 - 116 1,884 6% RENTAL/LEASE 10,960 600 3,257 7,703 30% REPAIR/MAINTENANCE 500 - - 500 0% MISCELLANEOUS 7,000 879 1,132 5,868 16% $ 568,230 $ 146A84 $ 168,847 $ 399,383 30% DEVELOPMENT SERVICES/PLANNING SALARIES $ 1,547,970 $ 475,440 $ 472,266 $ 1,075,704 31% OVERTIME 1,300 4,376 3,714 (2,414) 286% BENEFITS 568,060 172,784 171,001 397,059 30% UNIFORMS 500 - - 500 0% SUPPLIES 16,100 4,398 4,072 12,028 25% SMALL EQUIPMENT 6,000 2,302 3,239 2,761 54% PROFESSIONAL SERVICES 694,567 78,196 114,955 579,612 17% COMMUNICATIONS 8,700 1,491 2,059 6,641 24% TRAVEL 4,750 1,935 1,088 3,662 23% RENTAL/LEASE 147,580 6,816 50,920 96,660 35% REPAIRS & MAINTENANCE 6,800 274 - 6,800 0% MISCELLANEOUS 54,060 16,393 8,288 45,772 15% $ 3,056,387 $ 764,404 $ 831,603 $ 2,224,784 27% ENGINEERING SALARIES $ 1,462,570 $ 408,522 $ 477,632 $ 984,938 33% OVERTIME 5,000 1,598 104 4,896 2% BENEFITS 572,030 164,700 194,184 377,846 34% UNIFORMS 360 - - 360 0% SMALL EQUIPMENT 3,930 1,033 1,906 2,024 48% PROFESSIONAL SERVICES 231,080 169,244 4,867 226,213 2% COMMUNICATIONS 14,700 2,690 3,263 11,437 22% TRAVEL 600 216 - 600 0% RENTAL/LEASE 93,250 8,158 30,248 63,002 32% REPAIR/MAINTENANCE 2,600 - - 2,600 0% MISCELLANEOUS 23,000 6,945 6,807 16,193 30% S 2,409,120 $ 763,107 $ 719,010 $ 1,690,110 30% 15 Packet Pg. 182 I 8.2.a I Page 4 of 4 CITY OF EDMONDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2017 Amended 4/30/2016 4/30/2017 Amount Title Budget Expenditures Expenditures Remaining %Spent PARKS & RECREATION SALARIES $ 1,958,290 $ 561,855 $ 590,762 $ 1,367,528 30% OVERTIME 10,000 2,704 2,630 7,370 26% BENEFITS 724,810 214,078 237,107 487,703 33% UNIFORMS 5,800 1,730 1,319 4,481 23% SUPPLIES 117,390 34,673 35,109 82,281 30% SMALL EQUIPMENT 3,250 6,645 2,679 571 82% PROFESSIONAL SERVICES 556,240 64,030 56,845 499,395 10% COMMUNICATIONS 29,920 1,542 8,830 21,090 30% TRAVEL 4,470 - 1,478 2,992 33% RENTAL/LEASE 283,560 64,530 91,172 192,388 32% PUBLIC UTILITY 175,000 41,045 41,482 133,518 24% REPAIR/MAINTENANCE 37,700 16,717 13,670 24,030 36% MISCELLANEOUS 92,610 26,692 27,248 65,362 29% MACHINERY/EQUIPMENT 47,000 - - 47,000 0% INTERGOVTL SERVICES 70,700 5,000 70,700 0% $ 4,116,740 $ 1,041, 441 $ 1,110,332 $ 3,006,408 27% PUBLIC WORKS SALARIES $ 270,330 $ 87,254 $ 92,684 $ 177,646 34% OVERTIME 200 - - 200 0% BENEFITS 83,880 27,633 29,079 54,801 35% SUPPLIES 9,600 711 1,364 8,236 14% SMALL EQUIPMENT 1,000 - - 1,000 0% PROFESSIONAL SERVICES 200 26 32 168 16% COMMUNICATIONS 1,350 199 206 1,144 15% TRAVEL 500 - - 500 0% RENTAL/LEASE 93,990 2,048 30,910 63,080 33% PUBLIC UTILITY 2,800 812 897 1,903 32% REPAIR/MAINTENANCE 1,000 - - 1,000 0% MISCELLANEOUS 5,900 5,900 0% $ 470,750 $ 118,682 $ 155,173 $ 315,577 33% FACILITIES MAINTENANCE SALARIES 695,650 214,790 232,145 463,505 33% OVERTIME 7,500 3,415 1,018 6,482 14% BENEFITS 295,620 86,117 99,092 196,528 34% UNIFORMS 3,000 1,215 2,934 66 98% SUPPLIES 102,829 20,834 25,966 76,863 25% SMALL EQUIPMENT 3,000 197 417 2,583 14% PROFESSIONAL SERVICES 18,246 - 13,140 5,106 72% COMMUNICATIONS 16,000 4,567 5,308 10,692 33% TRAVEL 1,000 - - 1,000 0% RENTAL/LEASE 64,360 18,206 19,787 44,573 31% PUBLIC UTILITY 280,000 89,299 98,436 181,564 35% REPAIR/MAINTENANCE 84,500 24,823 29,469 55,031 35% MISCELLANEOUS 5,000 4,675 948 4,052 19% BUILDINGS 18,323 18,323 0% $ 1,595,028 $ 468,138 $ 528,660 $ 1,066,368 33% TOTAL GENERAL FUND EXPENDITURES $ 40,069,055 $ 14,305,106 $ 13,496,549 $ 26,572,506 34% F O CL to C ca C IL s C O 'i O. Q to 00 T- N 16 Packet Pg. 183 I 8.2.a I City of Edmonds, WA Monthly Revenue Summary -General Fund 2017 General Fund Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 1,842,486 $ 1,842,486 $ 2,222,449 20.62% February 4,475,711 2,633,225 4,590,134 2.56% March 6,692,908 2,217,197 7,111,840 6.26% April 10,325,016 3,632,108 10,413,847 0.86% May 17,601,140 7,276,124 June 19,548,720 1,947,581 July 21,505,534 1,956,814 August 23,701,818 2,196,284 September 25,619,471 1,917,652 October 28,368,775 2,749,305 November 35,742,399 7,373,624 December 37,753,480 2,011,081 City of Edmonds, WA Monthly Revenue Summary -Real Estate Excise Tax 2017 Real Estate Excise Tax 1 & 2 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 207,208 $ 207,208 $ 214,967 3.74% February 377,258 170,050 425,156 12.70% March 561,933 184,674 517,163 -7.97% April 738,924 176,991 759,746 2.82% May 921,191 182,267 June 1,156,829 235,638 July 1,491,329 334,500 August 1,747,148 255,819 September 1,998,654 251,505 October 2,216,068 217,414 November 2,456,999 240,931 December 2,600,000 143,001 *The monthly budget forecast columns are based on a five-year average. O t1 O R U C M C_ ILL , t r C O �L Q Q to 00 r tl 17 Packet Pg. 184 I 8.2.a I Sales Tax Analysis By Category Current Period: April 2017 Year -to -Date Construction Trade, Accommodation, -\$358,042 $11,435 Clothing and Accessories, $80,582 Communications, $67,604 Wholesale Tr $112,770 Total $2,327,446 Health & Personal Care, $81,887 Misc Retail, J T $311,039 Others, $13,123 Total Retail Automotive Construction Trade Wholesale Trade Health & Personal Care Eating & Drinking Misc Retail Amusement & Recreation Clothing and Accessories Retail Food Stores Automotive Repair Gasoline Others Business Services Accommodation Manufacturing Communications Automotive Repair, $57,138 Amusement & Recreation, $28,574 Business Services, $185 086 Eating & Drinking, $282,133 Manufacturing, $28,696 Change in Sales Tax Revenue: April 2017 compared to April 2016 Gasoline, $11,192 Retail Food Stores, $89,476 Retail Automotive, $608,668 ($20,000) $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 18 Packet Pg. 185 I 8.2.a I City of Edmonds, WA Monthly Revenue Summary -Sales and Use Tax 2017 Sales and Use Tax Cumulative Monthly YTD Variance Budget Forecast Budget Forecast ActuaIs January $ 528,142 $ 528,142 $ 554,719 5.03% February 1,179,855 651,712 1,307,546 10.82% March 1,679,874 500,020 1,829,850 8.93% April 2,159,477 479,603 2,327,446 7.78% May 2,755,486 596,009 June 3,293,571 538,085 July 3,847,001 553,430 August 4,458,173 611,171 September 5,050,960 592,787 October 5,666,829 615,869 November 6,303,607 636,779 December 6,875,000 571,393 Gas Utility Tax Sales and Use Tax 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC t Current Year - Budget -&- Prior Year City of Edmonds, WA Monthly Revenue Summary -Gas Utility Tax 2017 Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 86,887 $ 86,887 $ 93,550 7.67% February 183,529 96,642 203,652 10.96% March 260,361 76,832 294,027 12.93% April 328,823 68,462 372,490 13.28% May 381,147 52,324 June 416,950 35,802 July 446,516 29,566 August 469,952 23,437 September 491,313 21,360 October 515,645 24,332 November 552,451 36,806 December 608,000 55,549 *The monthly budget forecast columns are based on a five-year average. 19 Packet Pg. 186 1 I 8.2.a I City of Edmonds, WA Monthly Revenue Summary -Telephone Utility Tax 2017 Telephone Utility Tax Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 114,426 $ 114,426 $ 105,424 -7.87% February 223,803 109,377 199,068 -11.05% March 330,274 106,471 290,145 -12.15% April 436,772 106,497 403,189 -7.69% May 549,330 112,558 June 651,204 101,874 July 754,077 102,873 August 855,646 101,570 September 961,054 105,407 October 1,062,454 101,400 November 1,159,179 96,725 December 1,263,200 104,021 Telephone Utility Tax 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 �- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year -Budget -*-- Prior Year City of Edmonds, WA Monthly Revenue Summary -Electric Utility Tax 2017 Electric Utility Tax Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 171,830 $ 171,830 $ 175,773 2.29% February 347,448 175,618 382,822 10.18% March 515,770 168,322 549,954 6.63% April 678,100 162,330 729,784 7.62% May 824,207 146,107 June 937,922 113,715 July 1,049,475 111,553 August 1,155,197 105,722 September 1,260,458 105,261 October 1,368,262 107,804 November 1,486,788 118,526 December 1,604,000 117,212 Electric Utility Tax 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC t Current Year -Budget -&- Prior Year *The monthly budget forecast columns are based on a five-year average. 20 Packet Pg. 187 I 8.2.a I City of Edmonds, WA Monthly Revenue Summary -Meter Water Sales 2017 Meter Water Sales Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 573,159 $ 573,159 $ 599,648 4.62% February 966,145 392,986 1,027,975 6.40% March 1,529,375 563,229 1,658,808 8.46% April 1,906,725 377,350 2,057,951 7.93% May 2,464,794 558,070 June 2,900,426 435,631 July 3,585,922 685,496 August 4,167,341 581,419 September 4,962,652 795,311 October 5,517,073 554,421 November 6,167,530 650,457 December 6,572,750 405,220 City ofEdmonds, WA Monthly Revenue Summary -Storm Water Sales 2017 S torm Water S ale s Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 245,291 $ 245,291 $ 261,646 2.29% February 773,850 528,559 828,655 10.18% March 1,018,952 245,102 1,089,708 6.63% April 1,236,230 217,279 1,322,203 7.62% May 1,481,659 245,428 June 1,699,683 218,024 July 1,946,434 246,751 August 2,474,151 527,717 September 2,718,865 244,714 October 2,936,691 217,826 November 3,181,934 245,242 December 3,400,000 218,066 Storm Water Sales 31500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC t Current Year -Budget -*-- Prior Year *The monthly budget forecast columns are based on a five-year average. 21 Packet Pg. 188 1 ■ 8.2.a City of Edmonds, WA Monthly Revenue Summary-Unmeter Sewer Sales 2017 Unmeter Sewer Sales Cumulative Monthly YTD Variance Budget Forecast Budget Forecast ActuaIs January $ 572,309 $ 572,309 $ 623,336 8.92% February 1,034,805 462,496 1,135,356 9.72% March 1,603,135 568,330 1,767,521 10.25% April 2,067,863 464,728 2,277,537 10.14% May 2,638,929 571,065 June 3,109,116 470,187 July 3,696,739 587,623 August 4,167,756 471,017 September 4,763,468 595,712 October 5,237,994 474,526 November 5,818,870 580,876 December 6,291,410 472,540 Unmeter Sewer Sales 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC t Current Year - Budget Prior Year *The monthly budget forecast columns are based on a five-year average. 22 Packet Pg. 189 1 I 8.2.a I City of Edmonds, WA Monthly Expenditure Report -General Fund 2017 General Fund Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 4,409,595 $ 4,409,595 $ 4,856,792 10.14% February 7,042,288 2,632,692 7,118,110 1.08% March 10,151,670 3,109,383 11,124,815 9.59% April 14,001,703 3,850,033 13,496,549 -3.61% May 16,128,455 2,126,752 June 19,812,535 3,684,080 July 22,947,235 3,134,700 August 26,870,574 3,923,339 September 29,983,441 3,112,867 October 32,535,825 2,552,384 November 36,144,968 3,609,144 December 40,069,055 3,924,087 City of Edmonds, WA Monthly Expenditure Report -Non -Departmental 2017 Non -Departmental Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 2,146,531 $ 2,146,531 $ 2,867,736 33.60% February 2,697,696 551,165 2,992,431 10.93% March 3,672,424 974,728 4,967,917 35.28% April 5,229,897 1,557,473 5,263,262 0.64% May 5,372,743 142,846 June 6,788,429 1,415,687 July 7,638,067 849,638 August 9,076,194 1,438,127 September 9,979,289 903,095 October 10,369,720 390,431 November 11,451,431 1,081,711 December 12,713,920 1,262,489 Non -Departmental 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC + Current Year —Budget —4-- Prior Year *The monthly budget forecast columns are based on a five-year average. 23 Packet Pg. 190 1 8.2.a City of Edmonds, WA Monthly Expenditure Report -City Council 2017 City Council Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance % January $ 24,382 $ 24,382 $ 22,742 -6.73% February 52,318 27,936 44,954 -14.07% March 83,798 31,480 70,026 -16.43% April 111,661 27,864 93,544 -16.23% May 142,110 30,449 June 179,407 37,297 July 211,248 31,841 August 243,636 32,388 September 280,710 37,075 October 307,316 26,606 November 340,142 32,826 December 376,120 35,978 City Council 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 - 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year - Budget -*-- Prior Year City of Edmonds, WA Monthly Expenditure Report -Office of Mayor 2017 Office of Mayor Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals % January $ 23,100 $ 23,100 $ 22,135 -4.18% February 46,663 23,563 46,116 -1.17% March 69,540 22,877 68,939 -0.87% April 92,124 22,584 91,090 -1.12% May 114,857 22,733 June 137,580 22,723 July 160,958 23,378 August 184,229 23,271 September 207,064 22,834 October 230,074 23,010 November 252,731 22,657 December 276,700 23,969 Office of Mayor 300,000.00 250,000.00 200,000.00 150,000.00 100,000.00 50,000.00 0.00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC t Current Year -Budget -*-- Prior Year *The monthly budget forecast columns are based on a five-year average. 24 Packet Pg. 191 1 1 8.2.a City of Edmonds, WA Monthly Expenditure Report -Human Resources 2017 Human Resources Cumulative Budget Forecast Monthly Budget Forecast YTD ActuaIs Variance January $ 33,336 $ 33,336 $ 35,109 5.32% February 71,046 37,709 63,054 -11.25% March 115,092 44,047 93,670 -18.61% April 148,861 33,769 122,632 -17.62% May 188,582 39,721 June 226,982 38,400 July 266,054 39,073 August 302,670 36,616 September 336,201 33,531 October 375,053 38,852 November 408,108 33,055 December 456,490 48,382 Municipal Court Human Resources 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCr NOV DEC +Current Year -Budget ---Prior Year City of Edmonds, WA Monthly Expenditure Report -Municipal Court 2017 Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 74,527 $ 74,527 $ 76,438 2.56% February 157,040 82,513 170,699 8.70% March 242,535 85,495 249,970 3.07% April 321,521 78,987 330,859 2.90% May 402,116 80,595 June 482,636 80,519 July 564,050 81,414 August 649,652 85,602 September 733,470 83,818 October 821,328 87,857 November 906,841 85,513 December 994,140 87,299 Municipal Court 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC t Current Year -Budget -&-- Prior Year *The monthly budget forecast columns are based on a five-year average. 25 Packet Pg. 192 I 8.2.a I City of Edmonds, WA Monthly Expenditure Report -Community Services/Economic Development 2017 Community Services/Economic Development Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 31,803 $ 31,803 $ 41,399 30.17% February 74,567 42,764 82,958 11.25% March 117,487 42,920 124,227 5.74% April 176,878 59,391 168,847 -4.54% May 217,526 40,649 June 259,704 42,178 July 305,867 46,163 August 354,338 48,470 September 402,092 47,754 October 449,860 47,768 November 502,009 52,150 December 568,230 66,221 Community Services/Economic Development 600,000 500,000 400,000 300,000 200,000 100,000 0 i!�_� JAN FEB MAR APR MAY JUN JUL AUG SEP OCr NOV DEC +Current Year -Budget -*-- Prior Year City of Edmonds, WA Monthly Expenditure Report -City Clerk 2017 City Clerk Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 53,698 $ 53,698 $ 63,151 17.60% February 104,118 50,421 115,829 11.25% March 156,948 52,830 165,932 5.72% April 206,989 50,041 232,085 12.12% May 256,099 49,110 June 307,065 50,966 July 358,855 51,790 August 412,651 53,796 September 465,765 53,115 October 529,589 63,824 November 585,495 55,906 December 639,670 54,175 City Clerk 700,000 600,000 500,000 400,000 - 300,000 200,000 r 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC + Current Year -Budget -A� Prior Year *The monthly budget forecast columns are based on a five-year average. 26 Packet Pg. 193 1 I 8.2.a I City of Edmonds, WA Monthly Expenditure Report -Technology Rental Fund 2017 Technology Rental Fund Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance % January $ 89,050 $ 89,050 $ 68,612 -22.95% February 177,771 88,721 177,236 -0.30% March 237,540 59,769 225,779 -4.95% April 291,722 54,182 277,784 -4.78% May 338,118 46,396 June 387,726 49,608 July 453,064 65,338 August 528,249 75,186 September 598,969 70,720 October 660,256 61,287 November 738,213 77,957 December 890,430 152,217 Finance Technology Rental Fund 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC t Current Year - Budget -A--- Prior Year Prior Year amounts are from the Information Services Budget City of Edmonds, WA Monthly Expenditure Report -Finance 2017 Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance % January $ 102,207 $ 102,207 $ 122,581 19.93% February 189,948 87,740 199,380 4.97% March 271,844 81,896 281,459 3.54% April 361,256 89,412 364,229 0.82% May 442,527 81,271 June 522,997 80,470 July 603,839 80,842 August 687,233 83,394 September 781,183 93,949 October 871,230 90,048 November 956,025 84,794 December 1,049,560 93,535 Finance 1,100,000 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCr NOV DEC t Current Year - Budget -d-- Prior Year *The monthly budget forecast columns are based on a five-year average. 27 Packet Pg. 194 I 8.2.a I City of Edmonds, WA Monthly Expenditure Report -City Attorney 2017 City Attorney Cumulative Monthly YTD Variance Budget Forecast Budget Forecast ActuaIs January $ 68,232 $ 68,232 $ 44,346 -35.01% February 136,463 68,232 133,495 -2.18% March 204,695 68,232 199,483 -2.55% April 272,927 68,232 265,386 -2.76% May 341,158 68,232 June 409,390 68,232 July 477,621 68,232 August 545,853 68,232 September 614,085 68,232 October 682,316 68,232 November 750,548 68,232 December 818,780 68,232 Police City Attorney 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCr NOV DEC t Current Year - Budget -*-- Prior Year City of Edmonds, WA Monthly Expenditure Report -Police 2017 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast ActuaIs January $ 829,943 $ 829,943 $ 780,892 -5.91% February 1,662,470 832,528 1,625,589 -2.22% March 2,505,809 843,339 2,399,391 -4.25% April 3,339,581 833,772 3,219,838 -3.59% May 4,168,368 828,787 June 5,053,459 885,092 July 5,891,147 837,688 August 6,741,701 850,554 September 7,584,219 842,517 October 8,462,646 878,427 November 9,638,182 1,175,536 December 10,527,420 889,238 Police 11,000,000 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCr NOV DEC Current Year -Budget t Prior Year *The monthly budget forecast columns are based on a five-year average. 28 Packet Pg. 195 1 8.2.a City of Edmonds, WA Monthly Expenditure Report -Development Services 2017 Development Services Cumulative Monthly YTD Variance Budget Forecast Budget Forecast ActuaIs January $ 230,681 $ 230,681 $ 177,820 -22.92% February 471,547 240,866 416,189 -11.74% March 736,403 264,856 613,958 -16.63% April 972,117 235,714 831,603 -14.45% May 1,226,401 254,284 June 1,468,275 241,874 July 1,721,583 253,308 August 1,989,604 268,020 September 2,242,988 253,384 October 2,519,625 276,636 November 2,770,925 251,300 December 3,056,387 285,462 Parks & Recreation Development Services 3,000,000 2,750,000 2,500,000 2,250,000 2,000,000 1,750,000 1,500,000 1,250,000 1,000,000 750,000 500,000 250,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCr NOV DEC +Current Year - Budget -0-- Prior Year City of Edmonds, WA Monthly Expenditure Report -Parks & Recreation 2017 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast ActuaIs January $ 274,212 $ 274,212 $ 260,128 -5.14% February 559,410 285,198 525,411 -6.08% March 859,833 300,423 828,782 -3.61% April 1,163,949 304,116 1,110,332 -4.61% May 1,496,601 332,653 June 1,827,076 330,474 July 2,294,141 467,065 August 2,797,570 503,430 September 3,153,190 355,619 October 3,474,134 320,944 November 3,754,468 280,335 December 4,116,740 362,272 Parks & Recreation 500,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year - Budget -rr Prior Year *The monthly budget forecast columns are based on a five-year average. 29 Packet Pg. 196 I 8.2.a I City of Edmonds, WA Monthly Expenditure Report -Public Works 2017 Public Works Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 38,606 $ 38,606 $ 37,599 -2.61% February 77,835 39,229 79,084 1.61% March 117,100 39,265 117,357 0.22% April 156,588 39,488 155,173 -0.90% May 196,390 39,802 June 235,491 39,101 July 275,204 39,712 August 314,352 39,148 September 352,464 38,113 October 393,232 40,768 November 429,298 36,066 December 470,750 41,452 Facilities Maintenance Public Works 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCr NOV DEC t Current Year -Budget -*-- Prior Year City of Edmonds, WA Monthly Expenditure Report -Facilities Maintenance 2017 Cumulative Budget Forecast Monthly Budget Forecast YTD Actuals Variance January $ 127,054 $ 127,054 $ 128,273 0.96% February 257,275 130,221 264,009 2.62% March 393,296 136,021 404,318 2.80% April 523,097 129,801 528,660 1.06 May 653,776 130,679 June 769,798 116,022 July 920,705 150,908 August 1,041,207 120,502 September 1,179,252 138,045 October 1,302,136 122,884 November 1,442,204 140,068 December 1,595,028 152,824 *The monthly budget forecast columns are based on a five-year average. 30 Packet Pg. 197 I 8.2.a I City of Edmonds, WA Monthly Expenditure Report -Engineering 2017 Engineering Cumulative Budget Forecast Monthly Budget Forecast YTD ActuaIs Variance January $ 186,081 $ 186,081 $ 176,444 -5.18% February 368,560 182,479 358,913 -2.62% March 568,196 199,636 539,386 -5.07% April 770,455 202,259 719,010 -6.68% May 962,858 192,403 June 1,167,015 204,157 July 1,360,802 193,788 August 1,570,747 209,945 September 1,772,816 202,069 October 1,985,415 212,599 November 2,181,969 196,554 December 2,409,120 227,151 *The monthly budget forecast columns are based on a five-year average. 31 Packet Pg. 198 INVESTMENT PORTFOLIO SUMMARY I 8.2.a I Agency/Issuer Investment Type FICO Bonds FHLMC Bonds FFCB Bonds FFCB Bonds FFCB Bonds FHLMC Bonds FNMA Bonds FNMA Bonds FHLB Bonds FNMA Bonds FHLMC Bonds FNMA Bonds FNMA Bonds FHLB Bonds RFCS Bonds FHLB Bonds FNMA Bonds FNMA Bonds FHLMC Bonds FNMA Bonds FHLMC Bonds TOTAL SECURITIES Washington State Local Gov't Investment Pool Snohomish County Local Gott Investment Pool TOTAL PORTFOLIO City of Edmonds Investment Portfolio Detail As of April 30, 2017 Years to Par Market Purchase Maturity COUP( Maturity Value Value Price Date RatE 0.18 $ 1,027,000 $ 1,025,691 $ 1,000,650 06/06/17 0.960, 0.75 1,000,000 999,220 1,000,000 12/28/17 0.909 1.30 1,000,000 994,581 995,820 07/18/18 0.750, O Q 1.75 2,000,000 1,996,974 2,010,790 12/28/18 1.421, 1.82 2,000,000 1,991,424 2,000,000 01/25/19 1.239, 2.51 1,000,000 995,590 995,970 10/02/19 1.259, 73 2.58 2,000,000 1,989,456 1,994,310 10/28/19 1.351, C 3.00 1,000,000 994,107 997,300 03/30/20 1.381, jy 3.00 2,000,000 1,983,970 2,003,780 03/30/20 1.459, >' t 3.00 2,000,000 1,996,958 2,000,000 03/30/20 1.651, 3.08 2,000,000 1,978,612 2,003,868 04/28/20 1.359, 3.25 1,000,000 981,532 1,000,000 06/30/20 1.381, — 3.25 1,000,000 981,532 1,000,000 06/30/20 L 1.380, Q. Q 3.29 3,000,000 2,955,561 3,000,000 07/13/20 1.209 3.29 2,120,000 2,006,143 1,999,698 07/15/20 1.60° 00 3.33 2,000,000 2,001,522 2,000,000 07/30/20 1.759, N 3.41 1,000,000 990,381 1,000,000 08/28/20 1.40° 3.41 1,000,000 990,381 1,000,000 08/28/20 1.409 O Q 3.75 1,000,000 997,215 999,500 12/30/20 1.75° 0) 3.81 2,000,000 1,942,384 2,005,474 01/19/21 1.509 _ R 4.75 1,000,000 996,955 999,400 12/30/21 2.00° 2.8 32,147,000 31,790,189 32,006,561 O C 8,794,823 8,794,823 Demand 0.830, ILL 16,706,784 16,706,784 Demand 1.031, r N $ 57,648,607 $ 57,291,796 Issuer Diversification FICO3% RFCS, 7% P FHLMC, FNMA, 19% 34% FFCB,16% FHLB, 22% Cash and Investment Balances (in $ Millions) Checking, $3.4 State LGI $8.8 Bonds, $32.1 County LGIP, $16.7 32 Packet Pg. 199 1 I 8.2.a I INVESTMENT PORTFOLIO SUMMARY Annual Interest Income $500,000 $423,816 $400,000 $300,000 $200,000 $163,214 $199,949 57 334 $74,830 $100,000 $- 2012 2013 2014 2015 2016 2017 1.3 1.2 1.1 1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0 Edmonds Rate of Return Compared to Benchmark (Rolling 12 months) 6 Month Treasury Rate (Benchmark) City Blended Rate May Jun Jul Aug Sep Oct Nov Dec Jan Feb March April Maturity Distribution and Rate of Return $14,000,000 2.50% $12,000,000 2.00% $10,000,000 $8,000,000 1.50% $6,000,000 1.00% $4,000,000 $2,000,000 . 0.50% $- - 0.00% 0-6 Mo 6-12 Mo 12-18 Mo 18-24 Mo 24-30 Mo 30-36 Mo 36-42 Mo 42-48 Mo 48-54 Mo 54-60 Mo 33 Packet Pg. 200 1 8.2.a GENERAL FUND OVERVIEW CHANGE IN FUND BALANCES GENERAL FUND FUND BALANCES & SUBFUNDS ---- ACTUAL ---- ---- ACTUAL ---- 12/31/2016 3/31/2017 4/30/2017 Q1 — YTD — O 001-General Fund $ 9,841,719 $ 5,828,744 $ 6,759,016 $ (4,012,975) $ (3,082,702; 009-Leoff-Medical Ins. Reserve 540,255 454,233 444,346 (86,022) (95,908; 011-Risk Management Fund 963,025 886,927 888,697 (76,098) (74,328; 'U 012-Contingency Reserve Fund 5,367,841 5,379,266 5,384,000 11,425 c 16,159 014-Historic Preservation Gift Fund 7,646 7,683 7,698 37 52 u, 016-Building Maintenance 98,436 252,144 183,166 153,708 84,730 Total General Fund & Subfunds $ 16,818,922 $ 12,808,996 $ 13,666,925 $ (4,009,925) c $ (3,151,997; �o L Q Q 00 r N O N General Fund & Subfunds 20 U r- $16.82 ii 16 $13.67 $12.81 12 — m t c o O m 8 � c 4 _ a Q Dec 2016 March 2017 April 2017 c m E t U r r Q *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The beginning fund balances for 2017 are preliminary, these will be updated after the completion of the 2016 Financial Statements. 34 Packet Pg. 201 8.2.a GOVERNMENTAL FUNDS OVERVIEW CHANGE IN FUND FUND BALANCES BALANCES GOVERNMENTAL ---- ACTUAL ---- ---- ACTUAL ---- FUNDS 12/31/2016 3/31/2017 4/30/2017 Q1 YTD General Fund & Subfunds $ 16,818,922 $ 12,808,997 $ 13,666,925 $ (4,009,925) $ (3,151,99 Special Revenue 8,664,438 9,195,889 9,556,770 531,451 892,33 0 Debt Service 20,262 20,262 20,262 - Q' a� Total Governmental Funds $ 25,503,622 $ 22,025,147 $ 23,243,956 $ (3,478,474) $ (2,259,66 v c ii , t c 0 Governmental Fund Balances -By Fund Group Governmental Fund Balances- Combined Q 20 30 00 T- N $25.50 $16.82 16 - $23.24 0 0. General 24 $22 03 aa) Fund & $13.67 Subfunds \ U 0 c 12 18 0t Special _ -LL Revenue Lu $9.56 0 g 12 r a� Debt Service m 4 6 c 0 - $0.02 $0.02 $0.02 a Q Dec 2016 March 2017 April 2017 Dec 2016 March 2017 April 2017 m E t U 0 r r Q *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The beginning fund balances for 2017 are preliminary, these will be updated after the completion of the 2016 Financial Statements. 35 Packet Pg. 202 8.2.a SPECIAL REVENUE FUNDS OVERVIEW GOVERNMENTAL FUND BALANCES CHANGE IN FUND BALANCES ---- ACTUAL ---- ---- ACTUAL ---- SPECIAL REVENUE 12/31/2016 3/31/2017 4/30/2017 Q1 YrD 104 - Drug Enforcement Fund $ 34,632 $ 45,657 $ 45,477 $ 11,025 $ 10,846 111 -Street Fund 790,429 752,425 727,257 (38,004) (63,173) 112 - Combined Street Const/Improve 91,960 316,710 524,122 224,751 432,162 117 - Municipal Arts Acquis. Fund 493,080 500,685 496,776 7,605 3,696 _ 0 118 - Memorial Street Tree 18,101 18,188 18,223 87 123 0- w 120 - Hotel/Motel Tax Revenue Fund 94,468 104,017 93,566 9,550 (902) W 121 - Employee Parking Permit Fund 63,704 73,600 74,396 9,896 10,693 2 v 122 - Youth Scholarship Fund 14,931 14,788 14,742 (143) (188) 123 - Tourism Promotional Fund/Arts 84,371 86,772 86,140 2,401 1,768 ii 125 - Real Estate Tax 2 2,259,949 2,192,767 2,276,769 (67,181) 16,821 >, 126 - Real Estate Excise Tax 1 1,977,485 2,247,796 2,373,359 270,311 395,874 127 - Gifts Catalog Fund 263,544 287,029 288,297 23,485 24,752 0 129 - Special Projects Fund 38,782 38,968 39,045 186 263 - 130 - Cemetery Maintenance/Improvement 142,339 162,058 156,814 19,719 14,475 Q 132 - Parks Construction Fund 1,185,145 1,196,669 1,173,580 11,524 (11,565) .. 136 - Parks Trust Fund 153,793 154,530 154,836 737 1,043 00 137 - Cemetery Maintenance Trust Fund 901,172 912,496 915,010 11,324 13,838 v 138 - Sister City Commission 6,416 8,176 8,832 1,761 2,416 t 140 - Business Improvement Disrict 50,137 82,556 89,527 32,419 39,390 0. Total Special Revenue $ 8,664,438 $ 9,195,889 $ 9,556,770 $ 531,451 $ 892,331 W 2 - - - U c Special Revenue Funds 15 ii 0 12 r m a� $8.66 $9.20 $9.56 m o ■ Special t 6 Revenue c 3 a Q _ c m Dec 2016 March 2017 April 2017 E U 0 r r Q *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The beginning fund balances for 2017 are preliminary, these will be updated after the completion of the 2016 Financial Statements. 36 Packet Pg. 203 8.2.a ENTERPRISE FUNDS OVERVIEW ENTERPRISE FUND BALANCES CHANGE IN FUND ---- ACTUAL ---- ---- ACTUAL ---- FUNDS 12/31/2016 3/31/2017 4/30/2017 Q1 YTD 421 - Water Utility Fund $ 17,869,638 $ 18,428,595 $ 18,435,376 $ 558,958 $ 565,739 422 - Storm Utility Fund 10,246,573 10,707,276 10,777,732 460,703 531,159 1= 0 423 - Sewer/WWTP Utility Fund 42,695,396 43,337,637 43,406,942 642,241 711,546 424 - Bond Reserve Fund 843,960 843,961 843,962 1 2 411 - Combined Utility Operation - 42,151 55,222 42,151 55,222 c Total Enterprise Funds $ 71,655,566 $ 73,359,621 $ 73,519,234 $ 1,704,055 $ 1,863,668 ii , t c 0 •L Q Q 00 Enterprise and Agency Fund Balances as of April 30, 2017 N 45, 000, 000 $43,406, 942 40,000,000 d' 35,000,000 io 30,000,000 v 25,000,000 LL $18 435 376 20,000,000 15,000,000 $10,777,732 r 10,000,000 m 5,000,000 $55,222 $843,962 $202,446 0 C Combined Utility Water Storm Sewer/WWTP Bond Reserve Firemen's Pension 2 Fund a Q c m E t U r r Q *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The beginning fund balances for 2017 are preliminary, these will be updated after the completion of the 2016 Financial Statements. 37 Packet Pg. 204 SUMMARY OVERVIEW I 8.2.a I CITY-WIDE Governmental Funds Enterprise Funds Internal Services Fund Agency Funds Total City-wide Total FUND BALANCES ---- ACTUAL ---- $ 25, 503, 622 $ 22, 025,147 $ 23, 243, 956 $ 71, 655, 566 73, 359, 621 73, 519, 234 8,311,631 8,350,207 8,333,116 224,697 205,908 202,446 $ 105, 695, 516 $ 103, 940, 884 $ 105, 298, 752 $ CHANGE IN FUND BALANCES ---- ACTUAL ---- (3,478,474) $ 1,704,055 38,576 (18,789) (1,754,633) $ Governmental Fund Balances (Excluding General Fund) as of April 30, 2017 Drug Enforcement Fund Street Fund Combined Street Const/Improve Fund Municipal Arts Acquis. Fund Memorial Street Fund Hotel/Motel Tax Revenue Fund Employee Parking Permit Fund Youth Scholarship Fund Tourism Promotional Fund/Arts Real Estate Excise Tax 2 Real Estate Excise Tax 1, Parks Acq Gifts Catalog Fund Special Projects Fund Cemetery Maintenance/Improvement Parks Construction Fund Parks Trust Fund Cemetery Maintenance Trust Fund Sister City Commission Business Improvement District L.I.D. Fund Control (2,259,666) 1,863,668 21,485 0 a (22,251) (396,764) v c ra ii >, t c 0 a $45,477 $727, 2 7 $524,122 $496,776 $18, 223 $93, 566 $74,396 $14, 742 $86,140 $2,2 $2,373,359 6,769 $28 297 $39, 045 $156,81 $1,173, 80 $154,83 915, 010 $8,832 $89, 527 $20, 262 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The beginning fund balances for 2017 are preliminary, these will be updated after the completion of the 2016 Financial Statements. 38 Packet Pg. 205 8.2.a INTERNAL SERVICE FUNDS OVERVIEW FUND BALANCES CHANGE IN FUND INTERNAL SERVICE BALANCES ---- ACTUAL ---- ---- ACTUAL ---- o FUNDS 12/31/2016 3/31/2017 4/30/2017 Q1 yTD 0. 511 - Equipment Rental Fund $ 8,311,631 $ 8,303,230 $ 8,262,988 $ (8,401) $ (48,642) 512 - Technology Rental Fund - 46,978 70,127 46,978 70,127 Total Internal Service Funds $ 8,311,631 $ 8,350,207 $ 8,333,116 $ 38,576 $ 21,485 t c O L Q Internal Service Fund Balances co 00 T- N 10,000,000 $8, 311, 631 $8, 303, 230 $8, 262, 988 O 8,000,000 U c 6,000,000 511- Equipment Rental Fund ii 512 - Technology Rental Fund 2 4,000,000 m a� � 3 m , 2,000,000 C O $0 46,978 70,127 _ Dec 2016 March 2017 April 2017 a Q c E t U r r Q *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The beginning fund balances for 2017 are preliminary, these will be updated after the completion of the 2016 Financial Statements. 39 Packet Pg. 206