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2016-06-21 City Council - Full Agenda-17091. 2. 3. 4. 5 6 o Agenda Edmonds City Council snl. ynyo COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 J U N E 21, 2016, 7:00 PM CALL TO ORDER/FLAG SALUTE ROLL CALL APPROVAL OF THE AGENDA APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Special Meeting Minutes of April 5, 2016 2. Approval of Council Meeting Minutes of June 14, 2016 3. Acknowledge receipt of two Claims for Damages from Catharine Grace Andry (amounts undetermined). 4. Approval of Claim Checks 5. Title 19 Building and Fire Code Updates 6. Change Order with Razz Construction, Inc. for the Fishing Pier Rehabilitation Project 7. Ordinance Amending ECC 5.21 (Misuse of the 911 or Emergency Call System) to Clarify the Definition of Misuse and to Amend the Penalty Provisions 8. Ordinance Amending ECC 5.05 to Add Certain Penalty Provisions Relating to Animal Bites 9. Ordinance Amending ECC 8.32 to Add Inattentive Driving Section 10. Bid results for the 76th Ave & 212th St. Intersection Improvements Project 11. Authorization for Mayor to sign a Supplemental Agreement with KPG for the 236th St. SW Walkway project. 12. Repeal ECC 10.5 Dissolving Library Board 13. Ordinance Amending Edmonds City Code Chapter 10.95 - Citizens' Tree Board PRESENTATIONS/REPORTS 1. Commendation to Honor Sandy Chase for Her Years of Service to the City of Edmonds (10 Min.) AUDIENCE COMMENTS (3-MINUTE LIMIT PER PERSON) - REGARDING MATTERS NOT LISTED ON THE AGENDA AS CLOSED RECORD REVIEW OR AS PUBLIC HEARINGS 7. ACTION ITEMS 8 9 1. Closed record review and action on the Planning Board's recommendation to approve a City - sponsored rezone of 21802 98th Ave. W from Open Space (OS) to Single Family Residential (RS-8) in File No. PLN20160019. (15 min.) MAYOR'S COMMENTS COUNCIL COMMENTS Edmonds City Council Agenda June 21, 2016 Page 1 10. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(1) 11. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION. ADJOURN Edmonds City Council Agenda June 21, 2016 Page 2 4.1 City Council Agenda Item Meeting Date: 06/21/2016 Approval of Council Special Meeting Minutes of April 5, 2016 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: Cm040516 spec mtg Packet Pg. 3 4.1.a EDMONDS CITY COUNCIL SPECIAL MEETING DRAFT MINUTES April 5, 2016 The City Council Special Meeting was called to order at 6:15 p.m. by Mayor Earling in the Council Chambers, 250 5th Avenue North, Edmonds. The Council then convened in the Jury Meeting Room. Elected Officials Present Kristiana Johnson, Council President Mike Nelson, Councilmember Diane Buckshnis, Councilmember Tom Mesaros, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember Adrienne Fraley-Monillas, Councilmember Mayor Earling Others Present Scott Passey, City Clerk 1. CONVENE IN EXECUTIVE SESSION REGARDING REAL ESTATE PER RCW 42.30.110.1(B) AND PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(I). The City Council adjourned to the Jury Meeting Room to discuss real estate per RCW 42.30.110(1)(b) and pending or potential litigation per RCW 42.30.110(1)(i). 2. CANDIDATE INTERVIEWS FOR CITY BOARDS AND COMMISSIONS At approximately 6:45 p.m., the Council met with Vivian Olson, a candidate for confirmation to the Citizens' Tree Board, to discuss her desire and qualifications to serve on the Board. ADJOURN The meeting was adjourned at 7:00 p.m. Edmonds City Council Draft Minutes April 5, 2016 Page 1 Packet Pg. 4 4.2 City Council Agenda Item Meeting Date: 06/21/2016 Approval of Council Meeting Minutes of June 14, 2016 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: 06-14-2016 Draft Council Meeting Minutes Packet Pg. 5 4.2.a EDMONDS CITY COUNCIL DRAFT MINUTES June 14, 2016 ELECTED OFFICIALS PRESENT Dave Earling, Mayor Kristiana Johnson, Council President Michael Nelson, Councilmember Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Thomas Mesaros, Councilmember ELECTED OFFICIALS ABSENT Neil Tibbott, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Jim Lawless, Assistant Police Chief Phil Williams, Public Works Director Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Jeanie McConnell, Engineering Program Mgr. Rosa Fruehling-Watson, City Attorney Scott Passey, City Clerk Andrew Price, Legislative/Council Assistant Jerrie Bevington, Camera Operator Jeannie Dines, Recorder Mayor Earling read the following statement: Our thoughts and support go out to the families of the victims of the tragic massacre in Orlando as well as the people of Orlando as they come together as a community to survive this affront to human rights and dignity. The Edmonds City Council meeting was called to order at 7:17 p.m. by Mayor Earling in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present with the exception of Councilmember Tibbott. 3. APPROVAL OF AGENDA Council President Johnson requested the addition of an Emergency Resolution regarding the City Park Fire as Item 7.A. COUNCIL PRESIDENT JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED. MOTION CARRIED UNANIMOUSLY. 4. APPROVAL OF CONSENT AGENDA ITEMS COUNCIL PRESIDENT JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO REVISE THE SPECIAL MEETING MINUTES OF JUNE 7, 2016 TO INDICATE MAYOR EARLING WAS NOT PRESENT. MOTION CARRIED UNANIMOUSLY. Edmonds City Council Draft Minutes June 14, 2016 Page 1 Packet Pg. 6 4.2.a COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER MESAROS, TO APPROVE THE CONSENT AGENDA AS AMENDED. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF JUNE 7, 2016 2. APPROVAL OF COUNCIL MEETING MINUTES OF JUNE 7, 2016 3. APPROVAL OF CLAIM CHECKS 5. AUDIENCE COMMENTS Farrell Fleming, Executive Director, Edmonds Senior Center, invited the Council and the community to an open house on Wednesday, June 22 from 5:00 to 7:00 p.m. at the Senior Center, the first in a series of community forums and presentations to gather public input on the plan to build a new multi - generational activity center on the senior center site. The open house will include a brief presentation at 6:00 p.m. by the architects, Environmental Works, who are designing the building, the landscape architect who is designing the beach restoration project and new walkway, and the environmental consultant, Herrera Environmental Consultants. The latest conceptual drawings will be on display, similar to those presented to the Council at their March 4 retreat, and refined after input from the Building Committee and City staff. The goal for the evening is public input; they will be in a listening mode. Many staff, board and committee members will assist in the process which will be largely low tech. The intent is gather input on a one-to-one basis or very small groups. There will also be the ability to email thoughts, suggestions and questions. They are interested in obtaining input in three general areas, 1) the building, 2) the beach restoration, and 3) the environmental impact and sustainability of the project. Sustainable Edmonds may co -host the event and have been part of planning the event. One of the hopes for the Edmonds Waterfront Center is it becomes the obvious location of environmental programs, classes, and presentations; the location demands this be a key focus of the new center. 6. STUDY ITEMS 1. STUDENTS SAVING SALMON PRESENTATION Rondi Nordal, President, Edmonds-Woodway High School Students Saving Salmon Club, introduced club members who were present: Afua Tiwaa, Fatima Fatty, Pavi Chance, Lindsey Barnes, Arisbeth Acosta, Justin Heckt, and Sam Kleven. She thanked the Council for the opportunity to present and for their support of the Edmonds Stream Team. Further details are available in the report in the Council packet. The presenters are all student volunteers participating in the Citizen Science Program through the Club; their project is to evaluate the water quality of the watersheds in Edmonds. This presentation is a follow-up to the October presentation and she hoped to continue making periodic updates to the Council on the water quality in Edmonds, perhaps every six months. Pavi Chance explained the purpose of the project is to monitor water quality and environmental health as the state does not have the means to monitor every stream, citizen scientists are stepping in. They also seek to identify areas of improvement, identify what is being done right and what can be improved and provide data to be used by other organizations. Ultimately they seek to protect salmon in stream Shell Creek as well as bring them back to other creeks. Due to a high pre -spawn mortality in Coho salmon in streams that fall within the State parameters for healthy water, they are also seeking to identify if there is something else happening. They test for a number of parameters important to salmon health including dissolved oxygen which fish need to breathe, temperatures because cooler temperatures are better for salmon and hold more dissolved oxygen, nitrates because high levels cause algae blooms which deplete the water of dissolved oxygen, and pH which acts as an indicator of rain. Edmonds City Council Draft Minutes June 14, 2016 Page 2 Packet Pg. 7 4.2.a Lindsey Barnes displayed a map of 14 monitoring sites in the Marsh and upper and lower ends of creeks in Edmonds. Four teams of two to four students are responsible for four sites each. They monitor Willow Creek, Shell Creek, Shellabarger Creek and Edmonds Marsh and test the water quality once a month using a high quality multi -parameter instrument. Other environmental data is collected and recorded on a standardized form and entered into a publicly available database. Seven parameters are monitored using an electronic meter, water temperature, pH, dissolved oxygen, oxygen saturation, conductivity, specific conductance, total dissolved solids, salinity and nitrates. Measured temperatures were evaluated against the Washington water quality standards which sets aquatic life standards at 63.7 F for salmon. Dissolved oxygen standards are 8 mg/L for salmon spawning and pH standards are 6.5-8.5. Water temperature, dissolved oxygen and pH were evaluated to determine whether the measurements were within the Washington water quality standards. When monitoring streams, water samples were collected in the fall, winter and spring from each site and delivered to a laboratory for testing for heavy metals and petroleum product. Quarterly samples are collected and tested for fecal coliform analysis at the City's wastewater treatment plant. The samples were also analyzed for coliform bacteria at North Seattle Community College. Arisbeth Acosta reported the three creeks exhibited an expected trend of decreasing temperature in the fall with winter lows and increases in spring. She reported on: Water temperature o Average: 51.6 F o High: 56.8 F o Low: 45.6 F o All creeks below 60.8 F o All creeks appear good condition o Data does not include summer months, will need to be reassessed in the fall Dissolved oxygen o Levels at or below 2 mg/L are lethal to most fish o Colder water holds more dissolved oxygen o Average: 10.5 mg/L o Range: 9.3 mg/L to 12.5 mg/L o All observed levels above the lowest one -day minimum of 8.0 mg/L set forth in Washington standards o Salmon eggs in a steam will do best in dissolved oxygen levels of 11.4 mg/L o All three creeks are in good condition related to dissolved oxygen pH Levels o Measured on scale 0-14 0 7 = neutral, below 7 acidic o pH in all three creeks generally stated constant o Average: 7.71 with range between 6.97 to 8.22 o Decline in pH in December and March due to rain which is more acidic than stream water o All observed pH levels in creeks within pH of 6.5 to 8.5 ■ Suitable for salmon ■ Within Washington state standards o All three creeks in good condition related to pH Ms. Nordal explained as Shell Creek is the only creek tested that contains spawning salmon, it is held to higher standards during the winter months, stricter than the WAC because it specifies a minimum of 11 mg/L of dissolved oxygen versus 8 mg/L. Salmon eggs are highly vulnerable and require more dissolved oxygen. Shell Creek meets these requirements, likely the reason it can successful support salmon. She noted one area of Shell Creek does not meet this standard but salmon do not currently reach that site. Edmonds City Council Draft Minutes June 14, 2016 Page 3 Packet Pg. 8 4.2.a Ms. Chance provided information specific to Shellabarger Creek and Willow Creek, advising both fell within the water quality parameters of the State. Both streams influence the Marsh equally and while neither contain salmon, they drain into the Marsh so their water quality is important. • Shellabarger Creek o Higher dissolved oxygen level in the upper middle fork • Willow Creek o Higher dissolved oxygen level throughout Justin Heckt presented information regarding the Edmonds Marsh: • Water temperature o Below 60.8 F except during May • pH o Edges more acidic, average 6.6 o Main inflow average 7.3 o Within Washington standards 6.5 to 8.5 except one near Harbor Square of 6.4 • Dissolved oxygen o Main inflow average 9.4 mg/L o Edges average: 1.8 mg/L except in March ■ Edges do not have as much inflow and subject to standing water and/or decaying matter • Salinity o Marsh is affected by tidegate which prevents saltwater entry in late fall and winter o From late fall (October 15) to late winter (mid -March) marsh salinity mirrors incoming creeks o Year-round saltwater entry would make the Marsh more productive environment Afua Tiwaa reported on macroinvertebrates, explaining water testing is a great way to monitor the health of the streams. Because a full year of monitoring has not been done, it is difficult to determine their overall health. She reported on sampling to evaluate the number of macroinvertebrates. The bugs are grouped into three categories, 1) pollution intolerant, 2) somewhat tolerable of pollution, 3) tolerant of pollution. A higher presence of bugs in group 1 indicate stream health is good which was the case for the upper portion of Shell Creek. Ms. Chance displayed and reviewed a graph of total petroleum hydrocarbons, reporting although there were some spikes of oil and diesel, nothing alarming. This data is limited due to the expense of lab testing, $90/sample so it was not done often. The limited data will be used to establish a baseline for comparison with storm events. They have been unable to collect during storm events due to strict testing criteria. Although there are some potential areas of concern, there is not enough information to draw a conclusion and many scientists are looking at the data relative to salmon mortality. She also displayed and reviewed a graph regarding dissolved metals, advising there were higher zinc and iron levels, but far below the standard and both are naturally occurring chemicals. Ms. Nordal reported on fecal coliform, explaining samples were tested at the wastewater treatment plant. Fecal coliform is bacteria that lives in the gut and fecal matter of warm blooded animals. There are generally lower levels of fecal coliform although some sites, primarily lower Shellabarger Creek, southwest corner of Shellabarger Marsh and the Edmonds Marsh outlet and eastern edge at Hwy 104 culvert had elevated levels that exceeded the standard, colonies/100 mL, the standard for contact. Although people do not swim in the Marsh, that standard is used to determine potential health risk. They hope to collect more data and more frequent data to identify what may be causing this or any trends. Fatima Fatty reviewed project recommendations Edmonds City Council Draft Minutes June 14, 2016 Page 4 Packet Pg. 9 4.2.a • No detrimental water quality issues detected so far except for the edges of the Marsh. But need to collect summer data, consider more intense fecal coliform collections, and collect further and better analyze heavy metals and petroleum compounds data. • Continued monitoring will provide annual trends and needed baseline data. Project is pursuing collection of turbidity, phosphorous, and other data to make project more compatible with State level monitoring program. • Monitoring sites selected are adequate, but additional sites would be beneficial. • Project has demonstrated that a Citizen Science project utilizing students can be successful in collecting valid, scientific data. We have benefited from participation and will carry this experience into college and future careers. Sam Kleven recommended the citizens of Edmonds cooperate in preserving natural resources including salmon that spawn in lower Shell Creek. Things citizens can do include: • Wash cars at a car wash instead of in the driveway to prevent soapy water entering storm drains and into marine ecosystems • Use sustainable options for law such as native grasses instead of fertilizing • Make own compost to improve soil • Bike more to get exercise and save gas He commended the City for actions taken to improve Shell Creek and as a result there are still salmon in Shell Creek. He suggested the City: • Provide additional funding for stream -side property acquisition to better maintain environmental conditions that directly affect streams • Launch an effort to remove invasive species and plants • Remove obstacles salmon face while going upstream Ms. Nordal thanked the Council and Mayor for their support, student and adult volunteers, teachers, school administrators, Edmonds School District, Sound Salmon Solutions, Earth Corp, grantors including the Hubbard Foundation, Google.org and the National Fish and Wildlife Foundation and property owners who allowed access to their land. She thanked the EWHS art class that is working on the On -the -Fence mural that will be displayed during the Art Festival. Councilmember Mesaros thanked the students and their supporters. He asked if the students had found any comparative data. Ms. Nordal answered they have been working with data they have collected and State standards. Joe Scordino said the purpose of initiating this program was the lack of data. Councilmember Mesaros referred to the amount of fecal matter in the Marsh and asked if mammals, birds and fish in the Marsh cause the bacteria rise. Ms. Nordal said that was a potential cause; however, due to the incredibly high levels, there may be other sources such as people not picking up after their dogs. Heavy rainfall also washes away more fecal matter. Some of high levels were following rain events although the testing date that indicated levels approaching 300 colonies/100 mL was not. Councilmember Teitzel thanked the students for volunteering their time. He observed salmon return to the lower reaches of Shell Creek, the only creek that currently supports salmon, yet the water quality is fairly comparable in all streams. He asked why salmon are not returning to other stream. Mr. Scordino advised the access to Willow and Shellabarger Creeks is through the Marsh which currently drains through a 1275-foot pipe that is 40 feet below the water surface. Fish usually find a creek toward the surface and do not typically dive down. If there are salmon in the other creeks, it is very few, primarily due to the pipe. That will be rectified with the Willow Creek daylighting project. Edmonds City Council Draft Minutes June 14, 2016 Page 5 Packet Pg. 10 4.2.a Councilmember Teitzel inquired about salmon in Hindley and Perrinville Creeks. Mr. Scordino answered salmon can reach the lower reach of Hindley from Shell Creek but not far due to culverts and dropping barriers. Ms. Nordal said the water is not very deep where Hindley enters Shell Creek and there is not much water flow. In addition, there is a culvert several feet from where Hindley merges with Shell Creek. Councilmember Buckshnis advised the final design for Willow Creek has been completed. She encouraged the students to invite her on their next walkabout. She commended the students for their report and encouraged them to make a presentation to WRIA 8. Councilmember Nelson referred to a monitoring site the students are interested in at the south end of the Marsh that is currently overseen by the Department of Ecology (DOE) on the Unocal property and asked why access is not allowed. Mr. Scordino answered they would also like to know why. DOE was asked to approach Chevron to obtain permission to go on the property and they declined. Where the students would like to test is on the periphery of the site, away from the cleanup. Councilmember Nelson referred to the students' inability to collect and determine summer water temperatures and asked if higher summer temperatures would affect the viability of salmon. Ms. Nordal answered it would depend in part on the species and the point in the lifecycle. She recalled salmon attempting to spawn in the Columbia but due to incredibly high water temperatures, they were dying off due to the lack of dissolved oxygen and increased susceptibility to fungal infections; lower water temperatures create higher dissolved oxygen. She agreed higher summer water temperatures can affect salmon spawning and lower dissolved oxygen levels could also affect eggs. Councilmember Fraley-Monillas relayed the community's thanks for the amount of time the students have spent on this project, recognizing it was not all done during school hours. She recognized Joe Scordino and Val Stewart and other adult volunteers for their efforts on this project. She encouraged the students to invite all Councilmembers on their walkabout. She was disappointed the entire presentation was not televised due to the power outage; there is a lot interest in the Marsh and efforts of the Students Saving Salmon. At Council President Johnson's request, several students indicated they were graduating seniors. She remarked this was an important final exam and a tribute to a long year of work. She thanked the students for their dedication and their scientific expertise. She was hopeful this project would help them in their future. She also thanked Mr. Scordino and Ms. Stewart. Mayor Earling also thanked the students for their efforts and for their presentation. 2. PRESENTATION OF A CHANGE ORDER WITH RAZZ CONSTRUCTION, INC. FOR THE FISHING PIER REHABILITATION PROJECT Public Works Director Phil Williams relayed the pier had more extensive damage internally than was known when the project started. The original construction did not comport with the approved plans and specifications; the top slab placed on the existing deck did not bond well which allow water and moisture to seep in from the sides and corrode the rebar and caused the two slabs to delaminate and fall apart which extended into the center section of the pier. A great deal of work is required to repair the damage including cutting off 9 inches on the outside, pouring a new section, and placing anodes in the structure to stop the ongoing corrosion. The total cost to complete the additional work is $429,100, after some significant deducts, the actual increase in the construction contract is $227,000. Parks & Recreation Director Carrie Hite referred to the budget in the packet that reflects the current funding sources and expenses; with the change order, the total cost of the project is $1.692 million. In discussion with the State Recreation and Conservation Office (RCO), because the City's grant request Edmonds City Council Draft Minutes June 14, 2016 Page 6 Packet Pg. 11 4.2.a score very well two years ago, the project was still on the Water Access Funds' radar. The City received a direct appropriation for the pier from the legislature and after requesting additional funds for the project due to the significant damage, RCO agreed to provide $450,000 if Washington Department of Fish & Wildlife (WDFW) provided $50,000 which WDFW did. Additional funds, $207,000, are included in the budget for a management reserve to address any other issues that may arise. The management reserve is more than 10% but it is a reimbursable contract, if the funds are not spent, they are not billed or reimbursed. The contractor has provided a schedule; the opening day is approximately August 16. She requested the Council approve the $1.9 million budget and the $227,078 change order. Council President Johnson asked when a decision will be made to take over the pier from the State. Ms. Hite answered in previous discussions with the Council and Mayor, they wanted to wait until the capital repairs were complete before entering into that discussion. Discussion with the Council regarding transfer of ownership will begin as soon as the pier opens. The City has an Interlocal Agreement with WDFW because they own the pier and the City is managing the construction contract; staff will return to Council in the next 1-2 weeks to ask for authorization to amend the contract and add the funding and the new scope of work. Councilmember Buckshnis complimented Ms. Hite for finding the additional funds. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER TEITZEL, TO 1) INCREASE THE TOTAL PROJECT BUDGET TO $1,900,000, AND 2) AUTHORIZE THE MAYOR TO SIGN A CONTRACT CHANGE ORDER FOR $227,078 TO COMPLETE ADDITIONAL REPAIR WORK. Council President Johnson said staff s recommendation was to forward this to the June 21 Consent Agenda. COUNCILMEMBER BUCKSHNIS WITHDREW THE MOTION WITH THE AGREEMENT OF THE SECOND Councilmember Teitzel asked if all the damage had been discovered or was there a possibility more would be uncovered. Mr. Williams answered the designers are confident if the edge repairs are made, the anodes will stop any ongoing corrosion in any part of the structure. With those repairs, the structural engineers' opinion is the pier will be good for another 40 years. Councilmember Fraley-Monillas referred to a deduct for the galvanized guard rails, light poles and the trestle railings and asked why those were deducted. Ms. Hite answered it was due to savings identified by the contractor. Mayor Earling thanked the department heads for their quick work. Ms. Hite was in Olympia for another reason and returned with a considerable amount of funding. The Engineering Department has also worked quickly on this project. Ms. Hite relayed the State RCO is stellar to work with; they made the magic happen by identifying and allocating funds to Edmonds for the fishing pier. It was the consensus of the Council to schedule this item for approval on the June 21 Consent Agenda. 3. PRESENTATION ON THE STORMWATER CODE UPDATE Public Works Director Williams explained in the past Jerry Shuster would have been making this presentation; he left the City to work for Bellevue and a suitable replacement is being recruited. He introduced Craig Dubberstein, CPD Solutions, a subcontractor to Herrera with whom the City has contracted due to their expertise in rewriting the stormwater section, Chapter 18.30. Coordinating with Edmonds City Council Draft Minutes June 14, 2016 Page 7 Packet Pg. 12 4.2.a this effort, the rest of the development code is also being reviewed for necessary additions and changes that will incorporate LID principles into preliminary work. Tonight's presentation is focused on Chapter 18.30. He also introduced Jeanie McConnell, Engineering Program Manager. These are significant changes to the code including the way people apply, information required for the application, the amount of outside expertise needed to prepare the application as well as staff time review. It is good for surface streams both water quality and channel security and integrity as well as for Puget Sound. The only down side is it will require more work and expense. Mr. Dubberstein reviewed the history of the City's stormwater code: • 1977: First Code • 1980: Code Revised • 1995: Code Revised • 2009: Code Rewritten • 4/20/2010: Current Version Adopted He reviewed drivers for 2016 Code Revisions 2013-2018 Western Washington Phase II Municipal Stormwater Permit (NPDES Permit) 2014 Stormwater Management Manual for Western Washington (Ecology's Manual) (Essentially identical requirements for 87 "NPDES Phase 11" municipalities across western Washington) 3 Mr. Dubberstein provided an overview of the permit requirements: • S5.C.4.a - Controlling Runoff from New Development, Redevelopment and Construction Sites • Implement an ordinance or other enforceable mechanism that addresses runoff from new development, redevelopment, and construction site projects. The ordinance or other enforceable mechanism shall include, at a minimum, the Minimum Requirements, thresholds, and definitions in Appendix 1 [of the NPDES Permit] or a program approved by Ecology under the 2013 NPDES Phase I Municipal Stormwater Permit, for new development, redevelopment, and construction sites. • The local requirements shall include site planning, Best Management Practice (BMP) selection and design, and BMP infeasibility criteria. • The program shall include a permitting process with site plan review, inspection and enforcement capability to meet the standards listed, for both private and public projects. The program shall include provisions to verify adequate long-term operation and maintenance of stormwater treatment and flow control BMPs/facilities that are permitted and constructed pursuant to the above. These provisions shall be in place no later than December 31, 2016. • Most substantial change has to do with new Low Impact Development requirements (Permit "Minimum Requirement #5") o Affects small projects (>2,000 sq. ft. of impervious) o More complex site assessment requirements o Additional City review requirements He provided an overview of Chapter 18.30 revisions: Code Section ExistinglProposed Section Titles 18.30.00 Purposes 18.30.010 Definitions 18.30.020 Authority and Regulation 18.30.030 Applicability 18.30.040 Administfation Exemptions 18.30.050 Administration Edmonds City Council Draft Minutes June 14, 2016 Page 8 Packet Pg. 13 4.2.a 18.30.060 Requirements 18.30.070 £xemptieffs, Exceptions, Adjustments and Appeal 18.30.080 Ease e ffts, �, Access and Covenants 18.30.090 Post Construction Inspection and Maintenance Roles and Responsibilities 18.30.100 Enforcement Rules 18.30.110 Notice and Hearing on Adoption of Rules 18.30.120 Rules to be Filed He reviewed notable proposed code revisions: • Definitions— (Ch. 18.30.010) o Revising 28 terms to be consistent with the latest NPDES permit definitions, as well as for consistency with general stormwater practices. o Adding 28 new terms to be consistent with the latest NPDES permit definitions, and for clarity of new or changed code requirements. (E.g., "bioretention" and "hard surface") o Deleting 9 terms no longer used in the revised code, or defined in other code sections. (E.g., "critical area" and "variance") • Authority & Regulations (Ch. 18.30.020) A. Clarifying that the Director has authority to enforce the Edmonds Stormwater Addendum. B. Adding — Statement that the requirements of this chapter are minimum requirements. C. Adding — That the Director shall have the authority to impose additional requirements. D. Adding — Approvals and permits granted under this chapter are not waivers of the requirements of any other laws. E. Adding — Compliance with the provisions of this chapter does not necessarily mitigate all impacts to the environment • Stormwater management requirements (Ch. 18.30.060) o Adopting by reference: 1. Western Washington Phase II Municipal Stormwater Permit, Appendix 1, modification date January 16, 2015 2. Stormwater Management Manual for Western Washington, 2014 3. The Edmonds Stormwater Addendum (in development) Substantial changes to 18.30.060 for equivalency with Ecology's requirements in the 2013- 2018 NPDES Phase 11 permit and 2014 Manual (see subsequent slides). • Stormwater management requirements (Ch. 18.30.060) o New connections to the City's system: 1. Specific to sites that do not meet the definition of new or redevelopment (i.e., no development activity) 2. May be allowed on a case -by -case basis, subject to City approval. 3. For sites > 2,000 sq. ft. of impervious area, requirements associated with stormwater flow control and/or water quality treatment may be required if the drainage poses a risk/threat to downstream systems/properties. • MINIMUM REQUIREMENT #4 — Preservation of Natural Drainage Systems and Outfalls o Folding in old Min. Req. #10 — Off -site Analysis and Mitigation into Min. Req. #4, to capture smaller projects o Less rigorous requirements for smaller projects. "Qualitative" assessment of off -site issues. • MINIMUM REQUIREMENT #5 — On -site Stormwater Management o Minimum Requires #1 - #5: - > 2,000 sq. ft. new and replaced hard surface area, or - > 7,000 sq. ft. land disturbance o Min. Requirements #1 - #9: - > 5,000 sq. ft. new and replaced hard surface area, or - > 3/4 acre vegetation to lawn/landscape, or Edmonds City Council Draft Minutes June 14, 2016 Page 9 Packet Pg. 14 4.2.a - > 2.5 acres native vegetation to pasture • MINIMUM REQUIREMENT #5 (Implementation) o Projects triggering MR #1 - #5 only - List #1, or LID Performance Standard applies o Projects triggering MR # 1 - #9 - List #2 or LID Performance Standard applies • MINIMUM REQUIREMENT #5 (List Option) o Lawn and Landscaped Areas 1. Soil Quality and Depth o Roofs 1. Full Dispersion or Downspout Full Infiltration 2. Rain Gardens [or Bioretention] 3. Downspout Dispersion Systems 4. Perforated Stub -out Connections o Other hard surfaces 1. Full Dispersion 2. Permeable Pavement [or Rain Gardens or Bioretention] 3. Sheet Flow Dispersion, or Concentrated Flow Dispersion o Consider all BMPs in the order listed and use the first BMP that is considered feasible: • MINIMUM REQUIREMENT #5 (LID Performance Standard Option) o Achieved using hydraulic/hydrologic modeling (typically requires professional engineering support) o LID Performance Standard addresses lower, more frequent stormwater flows • MINIMUM REQUIREMENT #5 (Impacts to Permit Process) o Extensive new parcel -scale BMP installations o Generally increases developer site investigation, design, and construction level of effort o Increases City review and inspection effort o Improved stormwater and water quality control, dispersed among sites and close to source of impact • MINIMUM REQUIREMENT #5 (Retrofitting unmanaged impervious areas) o Existing Site o Existing Parking Lot to Remain — Stormwater Management will need to be provided for a minimum of 25% of the existing surface area. o Remove Existing Structure & Replace with New Structure — Stormwater Management will need to be provided for New Impervious Surface Area • MINIMUM REQUIREMENT #5 (Projects not draining to City's system) o For example, drains to BNSF system or direct to Puget Sound: 1. To off -site private property: obtain permission from owner (e.g., BNSF) 2. Direct to Puget Sound: apply subset of Min. Req. #5 List (per Ecology) 3. Manage on -site: apply Min. Req. #5 List with geotechnical analysis 4. Pump to City system: with approval, and with capacity analysis • Access and Covenants (Ch. 18.30.080) o Revising language for compliance with NPDES Permit: A. Access. Proper ingress and egress shall be provided to the City for inspection. The City shall notify the responsible party in writing of a failure to provide access. B. Covenants. Maintenance covenants shall be required for each site/lot that will be maintained by a private entity. The maintenance covenant shall address requirements and responsibilities for long-term management and maintenance of the applicable BMP(s). Mr. Dubberstein provided a summary: Edmonds City Council Draft Minutes June 14, 2016 Page 10 Packet Pg. 15 4.2.a • Major code revisions driven by NPDES Permit compliance. Primary change relates to low impact development and "on -site" BMPs. • Generally requires additional project effort, and City review effort • Similar to over 80 similar municipalities • Code to be "adopted and effective no later than December 31, 2016" Schedule/Status • July 20 — Public outreach meetings (separate meetings for developers and the public) • July 2016 — Second City Council briefing (if significant changes to draft code) • Aug. 2, 2016 — City Council Public Hearing • Aug. 16, 2016 — City Council Action Item (Seeking approval of code with an effective date of Jan 1, 2017) • Late Summer/Fall 2016 — completion of Stormwater Addendum. Development of implementation tools (e.g., review checklists) With regard to retrofitting, Mr. Williams explained in the current code, any retrofit that is below the threshold (such as 2,000 square feet) would not trigger the code; as a result smaller renovations could be done over time, none of which trigger the code on their own. This approach using 25% of the existing impervious is an easier way. He acknowledged the changes are complicated and there will be a tremendous need for education well beyond the meetings scheduled on July 20 including for staff. Councilmember Mesaros referred to 18.30.060, new connections, relaying an example of a homeowner upon realizing his renovation is approaching the 2,000 square foot level would decide not to do anything or do a smaller project. Mr. Williams answered there is no perfect answer; regardless of what the trigger is someone could do a project below that level and not go through this effort. He recognized that could happen but said any significant change on a lot was likely to trigger the 2,000 square foot level. One option would be to consider incentives. Councilmember Mesaros acknowledged there were good reasons for the code revisions such as to control runoff; however, for a homeowner, their good intentions and pocketbook may differ. Mr. Dubberstein said the actual cost may not be as much as the perceived cost so education will be important. City staff will be able to explain to homeowners how to meet the requirements with minimal effort. Councilmember Mesaros said part of the effort needs to be educating the public that this is a great opportunity to control runoff versus a burden. Mr. Williams said the intent is for smaller projects to have a toolbox of preapproved solutions such as rain garden designs that do not require hiring a stormwater engineer, etc. Ms. McConnell said it will be a similar approach to the current requirements. Simplified tools are beneficial to residents, property owners, and developers; continuing that in the code update as well as education will help residents and smaller projects. Mr. Williams said many people have voluntarily done alternative stormwater designs on their property because they know it's the right thing and there are environmental benefits. Larger developers will need to go through the process. Councilmember Mesaros supported educating the public that this is a great opportunity for the City. Although it seems complex, the City has a good staff to assist. Councilmember Buckshnis asked about culverts and stormwater in areas where there will not be be any development. Mr. Williams referred to the CIP and longer range plans that identify issues in the City's drainage system that need to be upgraded or capacity expanded. Stormwater rates provide resources for capital projects. The City is beginning to video the drainage system and are finding a great deal that needs repair. The amount of investment in the future in stormwater infrastructure will be similar to investments in water and sewer. All that infrastructure is old and need work; culverts are undersized, culverts need to be replaced, etc. Most of that will not be done by developers or homeowners but by the City. Councilmember Buckshnis agreed this was a wonderful opportunity because the public is realizing Edmonds City Council Draft Minutes June 14, 2016 Page 11 Packet Pg. 16 4.2.a stormwater is killing fish and ruining streams. She asked what other agencies such as WSDOT are doing and how can the City help them understand the importance of stormwater management. Mr. Williams said other agencies also have to comply. Councilmember Buckshnis agreed with looking at retrofitting unmanaged impervious surface and asked how 25% was selected. Mr. Williams answered it was the weighted average of people in the room. It will also some progress to be made on unmanaged impervious surfaces. Councilmember Buckshnis asked if staff will provide the Council the redline version of code in advance of the next meeting. Mr. Williams said staff will attempt to provide a comprehensive strikeout version but it will be difficult to read due to the number of changes/additions. Mr. Dubberstein clarified it is a 25% minimum; the aim is to get people to do more. 4. DISCUSSION OF DRAFT ORDINANCE AMENDING ECC 5.21 (MISUSE OF THE 911 OR EMERGENCY CALL SYSTEM) TO CLARIFY THE DEFINITION OF MISUSE AND TO AMEND THE PENALTY PROVISIONS Assistant Police Chief Jim Lawless said the last time the ordinance was addressed was in 1999. As the redline version of the changes indicates, the ordinance is antiqued and not very user friendly and written well before the proliferation of cell phones and issues with 911 calls. This is not meant to address incidental/accidental situations such as a "pocket dial" but individuals who chronically use 911 inappropriately even after being informed of the proper procedures. As written, that activity would result in a misdemeanor charge. He provided an example, several months ago an individual called 911 73 times within 12-hour period. That is the type of situations this ordinance is intended to address. Councilmember Nelson asked whether texting was addressed by this ordinance. ACOP Lawless answered no. Councilmember Nelson asked if frequent 911 texts would cause problems. ACOP Lawless advised text 911 is in an exploratory phase. The ordinance refers to the abuse of the 911 system and does not specify whether it is a dialed call or text. Councilmember Buckshnis referred to the graduated penalty for false alarms. This ordinance does not refer to a graduated offense, only a fine not to exceed $1000 or 90 days in jail. She asked whether there would be a fine for someone calling 911 who should have called the non -emergency number. ACOP Lawless assured it was not intended to address that; the ordinance also changed the definition of abuse of system to include "creation of public safety risk." The ordinance is not meant to address the incidental accident such as a child calling 911 or someone calling 911 instead of the non -emergency number; it is intended to address egregious situations. He said situations that reach the degree of the example he provided, impact overall public safety. In consultation with the City Attorney and looking at what other jurisdictions have done, it was decided it would be a misdemeanor due to the public safety risk. Councilmember Buckshnis referred to the new non -emergency number. Councilmember Teitzel observed the penalty was reduced from $5,000 to $1,000. ACOP Lawless said that is the penalty phase for a misdemeanor crime. Councilmember Teitzel asked how many were collected when the fee was $5000. ACOP Lawless answered to his knowledge nothing has ever been done with the ordinance as written due to the difficulty of civilly suspending someone's right to use a telephone; there was no way to enforce it. It was the consensus of the Council to schedule this item for approval on the Consent Agenda. 5. DISCUSSION OF DRAFT ORDINANCE AMENDING ECC 5.05 TO ADD CERTAIN PENALTY PROVISIONS RELATING TO ANIMAL BITES Edmonds City Council Draft Minutes June 14, 2016 Page 12 Packet Pg. 17 4.2.a Assistant Police Chief Jim Lawless explained last summer there was a serious incident on the waterfront where a dog attacked a child and multiple reconstructive surgeries on the child's face were required. As a result of investigation by the animal control unit, a detective assigned to the case due to the severity of the injuries and public outreach and press releases, the subject was identified and he eventually turned himself in. The way the ordinance is current written, beyond the dog bite itself and running at large, there was nothing to charge the person with. There is a requirement to report a dog bite but no penalty if that is not done. This make it a criminal offense if the owner fails to report severe animal bite within 24 hours. He noted 99.9% of the time, dog bites are reported, whether by the owner or the person bitten. This ordinance is intended to address egregious situations to impose a penalty for not being a responsible animal owner. With regard to last year's incident, the police department tried to submit charges through the Snohomish County Prosecutor's office but it did not meet the statutory burden. It was the consensus of the Council to schedule this item for approval on the Consent Agenda. 6. DISCUSSION OF DRAFT ORDINANCE AMENDING ECC 8.32 TO ADD INATTENTIVE DRIVING SECTION Assistant Police Chief Jim Lawless said this ordinance has been on the back burner, hoping the State legislature would address it. Years ago there was a statute that allowed people to be cited for failure to use due care. It was struck down because it was statutorily vague and did not have enough specificity related to actions and penalties. This ordinance was developed after researching neighboring jurisdictions and working with the City Attorney. The intent is to minimize the burden on the driver; in certain cases, an officer's only option is a stiff penalty on an infraction or a misdemeanor. This ordinance allows officers to take necessary enforcement and lessen the burden on the person receiving the citation. Councilmember Nelson observed the language does not mention cell phones. ACOP Lawless answered that is addressed by an existing RCW. This ordinance is intended to address issues outside of cell phones such as applying makeup, reading a book, anything other than paying attention to the roadway. Councilmember Buckshnis asked why not include cell phones. ACOP Lawless said there is already an RCW and the police department is hopefully the legislature will tighten that further as having a phone up to your ear or in front of you does not change the dynamics of the person's driving. It was the consensus of the Council to schedule this item for approval on the Consent Agenda. 7. PRESENTATION OF BID RESULTS FOR THE 76TH AVE & 212TH ST. INTERSECTION IMPROVEMENTS PROJECT Public Works Director Phil Williams recommended rejecting all bids. He reviewed project information: Engineer Est $3841,297 Lowest Bid (Tri Max) $5,116,721 Initial shortfall-$1,275,424 PUD Cost -$178,500 Frontier Cost -$271,000 Reimbursement by Comcast $41,659 Reimbursement by Wave $85,815 Total shortfall $1,597,450 He highlighted differences between the engineer's estimate and the lowest bid for several items: Engineer's Difference Item Lowest Bid Estimate Edmonds City Council Draft Minutes June 14, 2016 Page 13 Packet Pg. 18 4.2.a Mobilization (Scheduled A) $114,000 $230,000 $166,000 Project Traffic Control $60,000 $88,000 Traffic Control Supervisor $1,000 $115,000 Pedestrian Traffic Control $20,000 $45,000 Fla ers $90,000 $112,000 Tree Removal $9,000 $31,000 Remove Structures & Obstructions $25,000 $110,000 CSBC $32,500 $64,000 Type 1 Low Profile Curb $2,000 $27,000 Temp Signal $100,000 $184,000 Traffic Signal $250,000 $460,000 $210,000 Mobilization (Schedule B) $50,000 $100,000 Temporary Traffic Control $20,000 $50,000 Traffic Control Supervisor $1,000 $50,000 12" storm sewer pipe $50,000 $99,000 16" storm sewer pipe $25,000 $50,000 Detention vault $200,000 $280,000 $1,049,500 $2,095,000 He said reasons for the high bid could include bidding at a difficult time of year, most contractors have their summer work outlined. For example, Trimaxx Construction, the apparent low bidder, won a bid in another city that was only 2% over the engineer's estimate prepared by the same engineering company. As a result, TriMaxx's summer work was fairly well established and he was uncertain whether that influenced this bid. He recommended: • Re -bid the project in December or January (better bidding climate) • Apply for TIB grant in August 2015 (notification in November) • If grant is successful move forward with scope as outlined • If not successful, consider removing the undergrounding of overhead utilities (approximately $929,000) Councilmember Fraley-Monillas commented this was highway robbery. She hated to see the utilities not be undergrounded because this is such a rare opportunity. She urged staff to do their best to get the wires undergrounded. Mr. Williams agreed, noting people appreciated the undergrounding of utilities at Five Corners. This intersection is not quite as high value an intersection from a view standpoint as Five Corners but this was a one-time opportunity. Councilmember Fraley-Monillas said this is a north -south- east -west connection. Mr. Williams agreed removing the undergrounding would be a last resort. It was the consensus of the Council to schedule rejection of the bid on the June 21 Consent Agenda. 8. PRESENTATION OF A SUPPLEMENTAL AGREEMENT WITH KPG FOR THE 236TH ST. SW WALKWAY PROJECT Public Works Director Phil Williams explained the City signed a contract 1'/z years ago with KPG to design a Safe Routes to Schools sidewalk from SR-104 to Madrona School that included a connection to the door of the school which was required in the grant. The initial contract was $69,944.85. This contract expired on December 31, 2015 with only $53,741 expended. A second contract was negotiated and signed on March 7, 2016 with KPG for $40,752. The higher amount is due to the City's experience on 238th with the sidewalks and raingardens resulted in a limited amount of pavement, 10-foot lanes. That would have Edmonds City Council Draft Minutes June 14, 2016 Page 14 Packet Pg. 19 4.2.a also occurred at 236th leading up to the school, a location where 600 cars/day drop off and pick up students. Width was added to the road which increases construction costs and design costs. Before construction begins, a supplemental agreement with KPG must be executed to secure their services for engineering support during construction. The City has negotiated a consultant fee of $14,972 for these services. Staff is also requesting a 5% management reserve. It was the consensus of the Council to schedule this item for approval on the Consent Agenda. 9. REPEAL ECC 10.5 DISSOLVING LIBRARY BOARD Parks & Recreation Director Carrie Hite recalled during the 2015 retreat the Council agreed to analyze the cost and purpose of all boards and commissions and whether they were necessary and effective. At that time Mayor Earling recommended dissolution of the Library Board; the Library Board also recommends dissolution. She requested this item be forwarded to the Consent Agenda. It was the consensus of the Council to schedule this item for approval on the Consent Agenda. 10. EDMONDS CITY CODE CHAPTER 10.95 -CITIZENS' TREE BOARD Councilmember Buckshnis highlighted changes: • Specifying when the Tree Board will meet • Changing language in 10.95.030.A Powers and Duties 1. Developing a The board may assist in developing a tree ordinance or an Management Program designed to help preserve and protect existing trees, encourage planting of additional trees, safeguard trees on parcels where construction or renovation is occurring or planned to occur, and encouraging the Edmonds citizenry to become active stewards of the urban forest. 7. Working towards achieving and maintaining a Hof Tree City USA® status. • Changing language in 10.95.030.B: o The board shall provide an annual report to the city council within the first quarter in per of each year. Urban Forest Councilmember Teitzel suggested changing "or an Urban Forest Management Program" in 10.95.030 to "and/or an Urban Forestry Management Plan." Councilmember Buckshnis said the tree ordinance and Urban Forest Management Plan will not be done at the same time. She was agreeable to the change. It was the consensus of the Council to schedule this item for approval on the Consent Agenda. 7.A EMERGENCY RESOLUTION REGARDING THE CITY PARK FIRE Parks & Recreation Director Carrie Hite explained there was a fire at the City Park maintenance building on June 8. The police consider it an arson and are actively investigating it. She displayed photographs of the damaged storage shed, a flatbed pickup, severely burned trees behind the shed and another smaller shed that has collapsed. The shed stores all the park maintenance products, equipment, stereo system for 4th of July, etc. Staff is developing an inventory of the contents of the shed. This is an emergency ordinance to contract with with Belfor Restoration to remove the shed due to the safety issue it poses in its current condition. If the Council approves the emergency ordinance, demolition could begin as soon as tomorrow. WCIA has assigned Evergreen Adjustment Services who were in contact the day after the fire. An adjuster visited the site the day after the fire and took pictures; his analysis was submitted today. The Edmonds City Council Draft Minutes June 14, 2016 Page 15 Packet Pg. 20 4.2.a rough estimate of loss is $75,000 - $100,000 for the building and contents although the inventory has not yet been finalized. Vehicles are handled separate from the building in the City's insurance policy. An adjuster is coming tomorrow to assess the completely destroyed flatbed truck as well as five other vehicles that were severely damaged from the fire's heat. The City's policy has a $25,000 deductible for facilities, not vehicles, so some allocation will be required for rebuilding. She and Mr. Williams have discussed reassessing the usability of the building design; the shed had a very narrow door for loading equipment. Staff may consider rebuilding it in a slightly different configuration as well as enhancing security at City Park. Staff will return to Council with that issue in the future. Mr. Williams said this is the third break-in in the six years since he has been with the City. A more robust security system with cameras would be appropriate. A $4,600 order of janitorial supplies had been placed in the building shortly before the fire which will require an emergency order of janitorial supplies. The emergency is to demolish the building; there is an opportunity to rethink the footprint of the building. Councilmember Teitzel asked whether there was any potential adverse effect on the insurance claim from not putting the contract out for bid. Ms. Hite answered no, the insurance adjuster is recommending this process and removal of the building. The insurance adjuster also recommended Belfor who they often work with on municipal projects. Mr. Williams said it would not need to go out for bid as it likely would be well within the limitations of using the roster process but that takes more time than an emergency resolution. COUNCIL PRESIDENT JOHNSON MOVED, SECONDED BY COUNCILMEMBER MESAROS, TO APPROVE RESOLUTION 1361, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, FINDING THAT AN EMERGENCY EXISTS AND WAIVING COMPETITIVE BIDDING REQUIREMENTS FOR PUBLIC WORKS TO ADDRESS DAMAGE RESULTING FROM THE JUNE 8, 2016 FIRE AT CITY PARK. MOTION CARRIED UNANIMOUSLY. 7. MAYOR'S COMMENTS Mayor Earling commented Flag Day is always a joyous day in Edmonds, made more dramatic today by the wind. Contrasting that is the recent tragedy in Orlando, Florida; the flag at City Hall will be at half- mast by presidential decree through June 16. Mayor Earling announced the Arts Festival kickoff tomorrow night for the patrons' party and the festival itself on Friday through Sunday. He encouraged Councilmembers to attend, noting had a peek at the artwork on Sunday and it is stunning. 8. COUNCIL COMMENTS Councilmember Nelson commented on the events in Orlando: The victims of this tragedy are not just a number; they came from all over and represented the very best of America. They came from Florida, Connecticut, South Carolina, New York, Michigan, Louisiana, Puerto Rico, Mexico, Dominican Republic, Venezuela, Cuba; worked at UPS, McDonald's, Starbucks, Calvin Klein, Disney World; employed as a student financial aid counselor for veterans, an accountant in marketing, social worker, general manager, sales associate, television producer, financial adviser, mental health counselor, several college students, a restaurant owner, nurse, pharmacy technician, interior design student, computer science student, a nursing student, an honor student, an aspiring sports journalist, a former US Army captain, an actor and gospel singer, a father of three and a mother of eleven. His heart went out to the families who lost loved ones, to those that survived and to the first responders who bore witness to this tragedy. Words cannot express the selfishness of this attack and the anger he felt to the few who dare threaten our way of life. To quote President Coolidge, "Little progress can be made by merely attempting Edmonds City Council Draft Minutes June 14, 2016 Page 16 Packet Pg. 21 4.2.a to repress what is evil. Our great hope lies in developing what is good." Councilmember Nelson's hope was Edmonds citizens stand with those who are developing good; tolerance, not intolerance; inclusion, not exclusion; those who love, not hate our differences. Councilmember Fraley-Monillas said after spending two weeks in Mexico, she was thankful for the United States. Despite what occurred in Orlando, she was happy to live in the United States. Councilmember Buckshnis asked for a moment of silence for Orlando. Council President Johnson announced open houses next week: • Tuesday, June 21: Hazardous Mitigation Planning, 5:00 — 7:00 p.m. in the Library Plaza Room • Wednesday, June 22: Presentation on the new Waterfront Activity Center, 7:00 — 9:00 p.m. at the Senior Center • Thursday, June 23: Civic Field Master Plan, 6:00 — 7:30 p.m. in the Library Plaza Room Councilmember Teitzel echoed Councilmember Nelson's remarks and thoughts about the tragedy in Orlando. He has had a difficult time concentrating the last two days; the events weigh heavy on his heart, realizing what a unthinkable, horrific tragedy it would be if that happened in this community. Recognizing there are soft targets in Edmonds including schools and the Edmonds Center for the Arts and events like the Taste of Edmonds, he suggested local security measures be evaluated to reduce the potential for such an incident to happen. With a heavy heart, his thoughts are with those in Orlando. Councilmember Mesaros said before June 14 was Flag Day, it was US Army Day commemorating the Continental Congress' creation of the United States Army in 1775. Remembering that date was one of the qualifications for members of the Army. Councilmember Mesaros thanked Councilmember Nelson for his comments regarding the tragedy in Orlando. He relayed his son has visited Pulse while in Orlando for the entertainment but was glad he was not there last Saturday night. 9. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not needed. 10. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION This item was not needed. 11. ADJOURN With no further business, the Council meeting was adjourned at 9:48 p.m. Edmonds City Council Draft Minutes June 14, 2016 Page 17 Packet Pg. 22 4.3 City Council Agenda Item Meeting Date: 06/21/2016 Acknowledge receipt of two Claims for Damages from Catharine Grace Andry (amounts undetermined). Staff Lead: {Type Name of Staff Lead} Department: City Clerk's Office Preparer: Linda Hynd N/A Acknowledge receipt of two Claims for Damages by minute entry. Catharine Grace Andry 18109 WA -Highway 99 #216 Lynnwood, WA 98037 (Amounts undetermined) Attachments: Andry Claim for Damages 6-15-16A Andry Claim for Damages 6-15-16B Packet Pg. 23 4.3.a CITY OF EDMONDS CLAIM FOR DAMAGES FORM =�5 Raee ved y C ty ED This form complaint and the attached three supplement pages are filed on fS-I June 15 to preserve one of Claimant's limitations periods. PLEASE SEEPAGE 5 ll ii t 11 2016 ease take note that CATHARINE GRACE ANDRY who currently resides at 18109 #216 LYNNWOOD WA 98037 , mailing address P.O. BOX 353 SEATTLE WA 98111 , home phone # 206.607.7356 , work phone # 213.985.5825 , and who resided at SW, EDMONDS WA 98026 at the time of the occurrence and whose date of birth is 4-15-1970 , is claiming damages against CITY OF EDMONDS & EPD _ in the sum of $ (SEE ATTACHMENT) arising out of the following circumstances listed below. OFF. DEBORAH DAWSON DATE OF OCCURRENCE: JUNE 16, 2014, ongoing TIME: STARTED 8:40 A.M. LOCATION OF OCCURRENCE: DESCRIPTION: 8014 215TH STREET SW - EDMONDS WA 98026 Describe the conduct and circumstance that brought about the injury or damage. Also describe the injury or damage. ON JUNE 16, 2014, CLAIMANT'S PET TURTLE LIMELIGHT WAS UNLAWFULLY TAKEN AND IMPOUNDED BT EDMONDS POLICE IN VIOLATION OF THE EDMONDS CITY CODE AND STATE STATUTES. THE POLICE BEpORT IN IS STREWN VIIH EXAGGERATIONS AND FALSEHOODS. INTENDED IQ GIVE � THE FAI SF APPEARANCE 2RQRAR1 F CAI ISE TO TAKE THE ANIMA (attach an extra sheet for additional information, if needed) 2. Provide a list of witnesses, if applicable, to the occurrence including names, addresses, and phone numbers. JAMES CASEY O'BRIEN MARLIN PHELPS RYAN PHELPSOFFICERS R6MSEUR, BRAD PAUL EN RI HARD SMITH ACQ OFFICERSDEBORAH DAWSON AND TABATHA withheld thusfar, pursuant to RCW § 42.56.240 (2) ). 3. Attach copies of all documentation relating to expenses, injuries, losses, and/or estimates for repair. 4. Have you submitted a claim for damages to your insurance company? n/a Yes No If so, please provide the name of the insurance company: and the policy #: * * ADDITIONAL INFORMATION REQUIRED FOR AUTOMOBILE CLAIMS ONLY * * License Plate # Type Auto: — (year) (make) DRIVER: Address: Phone#: Passengers: Name: Address: Driver License # (model) _ OWNER: Address: Phone#: Name: Address: Form Revised 05/06/14 r�Form �Page %I of 2 Packet Pg. 24 4.3.a * * NOTE: THIS FORM MUST BE SIGNED AND NOTARIZED * * I, *CATHARINE GRACE ANDRY , being first duly sworn, depose and say that I am the claimant for the above described; that I have read the above claim, know the contents thereof and believe the same to be true. I further acknowledge that any information I provide as part of this claim may be considered a public record and may be subject disclosure pursuant to RCW 42.56. X Signature of Claimant(s) State of Washington County of 5rU (.5 I certify that I know or have satisfactory evidence that CpT#A4ff4- 4"N iO is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument and acknowledged it to be (his/her) free and voluntary act for the uses and purposes mentioned In the instrument. Title / —O � My appointment expires: (� Please present the completed claim form to: City Clerk's Office City of Edmonds 121 5`h Avenue North Edmonds, WA, 98020 8:00 a.m. to 4:30 p.m. Form Revised 05/06/14 Form Page 2 of 2 P,r Packet Pg. 25 4.3.a ATTACHMENT TO CLAIM NO. CLAIM FOR DAMAGES DATE FILED: RE : EDMONDS POLICE DEPARTMENT CASE #14-2756 Municipal Court : CR-0032778 Related Case : CR032481, PD 14-2529 Related Claim : # CLAIMANT CATHARINE GRACE ANDRY recounts herein the facts and circumstances surrounding the Edmonds Police and Animal Control Departments' unlawful seizure of her pet turtle Limelight, and their subsequent filing of animal cruelty charges against her without probable cause. The unlawful conduct of Edmonds Animal Control officers in this matter includes: 1) Unlawful seizure of Claimant's pet turtle in violation of Edmonds Municipal Code, 2) Fabrication of facts and evidence to support the filing of criminal charges„and 3) Edmonds P.D. Animal Control Officer Deborah Dawson's failures to meet even minimal standards of duty and service. Applicable legal authorities supporting this Claim and future actions include, inter alia: Edmonds Municipal Code § 5.05.128 (E), RCW § 4.96.010 (Tortious Conduct of Local Entities); RCW § 16.52.085 (1); UNITED STATES CONSTITUTION, AMEND. IV (Unlawful Search and Seizure); WASHINGTON STATE CONSTITUTION, ART. I § 7; State statutory and common law torts including defamation, trespass, fraud, negligence and conversion. ,Brief Ra kground Claimant's background, residential, landlord and other issues can be found in the above - captioned Related Claim , filed concurrently herewith. That Claim alleges Claimant was arrested unlawfully and without probable cause by the EPD, and details repeated failures of officers simply to speak with her in order to learn facts relevant to their investigation. Facts that, if known, would have persuaded them not to arrest her, and therefore not to have fabricated the evidence necessary to support that arrest. In this matter, EPD Animal Control Officer (hereinafter'ACO') Deborah Dawson's similar failures to seek out and speak with Claimant, to get "her side of the story," coupled with her inexplicably hostile attitude toward Claimant and her husband James O'Brien, were also the direct cause of this Claim, and the City's liability in this matter. So egregious were these failures that, aside from one angry, demanding 30 second phone call to Claimant's hotel room, Dawson completed this entire investigation, closed out 28 pages of reports, supplemental reports, photographs, logs, officer narratives and witness statements, charged Claimant with a crime, and served her the summons by mail - all with ZERO INPUT from Claimant herself. Now however, in these pages, Catharine's side of the story will be told. ATTACHMENT TO CLAIM PAGE 3 / S` Packet Pg. 26 4.3.a ATTACHMENT TO CLAIM Disposition of Charge Claimant was charged with one misdemeanor count of 'Animal Cruelty' in the underlying matter, in violation of Edmonds Municipal Code § 5.05.128(B)(1). ACO Dawson's Report alleged Claimant had victimized her pet turtle Limelight to such a degree, that the City was compelled to remove the turtle from her custody. Dawson did not serve the citation and summons to Catharine in person at 'Andy's Motel' in Edmonds (where she was staying to comply with the protective order against her in #14-2529, mandating she not come within 500 feet of her "victim" Marlin Phelps). Instead, Dawson telephoned that hotel, and rang Claimant's room. O'Brien answered, and told her Andry was taking a nap. Dawson bullied O'Brien, who woke Andry. Dawson then bullied Andry, from whom she extracted the one and only piece of information she sought: an address where she could mail the summons. Having done so, she hung up. All in 30 seconds. The Animal Cruelty charge was dismissed outright, on the City's motion, at just the second court hearing in the matter. Curiously, this dismissal took one fewer hearings than the three that took place before the City moved for and was granted dismissal of the domestic violence charge against her. ilnluw ul Im oundi a Turtle On June 16, 2014, Claimant's pet turtle Limelight was removed from her residence and impounded by the Edmonds Police and Animal Control Departments in violation of the Edmonds Municipal Code and Washington State Statute. "Snohomish Incident Report - Edmonds PD #14-2756" (hereinafter "Report"), begins with Dawson's Synopsis: "Cpl Ramseur asked me to accompany her to a residence to impound a turtle for safe keeping as the owner was arrested. At U840 hours, Cpl Ramseur and I contacted [... ] Marlin Phelps outside his residence to bring the turtle outside. [... I About 5 minutes later, he had a black plastic Flower pot in his hand and [inside it I saw a] turtle. I placed this turtle in the animal control carrier and tnsported it." Edmonds Municipal Code § 5.05.128(E) states: "E. If a law enforcement officer or ACO has probable cause to believe an owner of an animal has committed animal cruelty, the officer may authorize, with a warrant the seizure and removal of the animal to a suitable place for feeding and care. An animal may be seized and removed without a warrant only if the animal is in an immediate life -threatening condition." (Emphasis supplied). There was no warrant in this matter, and the Report offers no showing of probable cause. Nor were there any facts or circumstances supporting a conclusion that the turtle was ATTACHMENT TO CLAIM PAGE 4 / Packet Pg. 27 4.3.a ATTACHMENT TO CLAIM removed due to an "immediate, life -threat ening condition." In fact, quite the opposite. The decision to seize Limelight was made sight unseen: "Ramseur asked me to accompany her to ... impound a turtle"; Ramseur stated they were impounding the turtle because "the owner was arrested," not because of concerns for the turtle's health; and ultimately, that the animal care facility Limelight was taken to examined her upon intake, and rated her overall health as "FAIR." It is relevant here to contrast how the results of an analysis of these facts in this context differs from an analysis of the same facts and whether the seizure violated Claimant's Fourth Amendment rights. There, Phelps' actions might seen as granting "consent" to a search and seizure because he was the owner of the residence. Here thoughThe difference here are the Municipal Code's specific parameters for whether and when an animal may be impounded by police, and they are are specifically spelled out in the Edmonds Municipal Code, and they do not include third party consent. Accordingly then, Claimant's pet turtle Limelight was taken unlawfully and in violation of Edmonds Municipal Code § 5.05.128 (E), RCW § 16.52.085(1), and the CONSTITUTION OF WASHINGTON, ART. I § 7. Y�J�, HE CLAIM FORM AND THESE THREE PAGES Of THE ATTACHMENT TO THE CLAIM WERE FILED ON DUNE 15 TO PROTECT THE LIMIOTATIONS PERIOD FOR ONE OF CLAIMANT'S CAUSES OF ACTION HERE. BECAUSE OF A BROKEN (BRAND NEW) PRINTER, CLAIMANT CANNOT YET SUBMIT HER COMPREHENSIVE "SUPPLEMENTAL ATTACHMENT TO CLAIM WITH EXHIBITS." HOWEVER, SHE WILL HAVE IT PREPARED ON OR BEFORE FRIDAY, JUNE 24, AND ASKS THE CITY CONSIDER IT AT THAT TIME. ATTACHMENT TO CLAIM PAGE S /S Packet Pg. 28 CITY OF EDMONDS Y.,1� CLAIM FOR DAMAGES FORM 'l CeIVBd 4y CI This form complaint and the attached three supplement pages are filed on I�j June 15 to preserve one of Claimant's limitations periods. PLEASE SEEPAGE t7fi4` to iS-/b Please take note that CATHARINE GRACE ANDRY who currently resides 18109 ,HIf-iRAPM #216, LYNNWOOD WA, 98037, mailing address P.O. BOX 353, SEATTLE WA 98111 , home phone # 206.607.7356 , work phone # 213.985.5825 , and who resided at SW, EDMONDS, WA 98026 at the time of the occurrence and whose date of birth is 4-15-1970 , is claiming damages against CITY OF EDMONDS & EPD in the sum of $ (SEE ATTACHMENT) arising out of the following circumstances listed below. OFFCRS RACHEL RAMSEUR and RICHARD SMITH DATE OF OCCURRENCE; JUNE 15 and 16, 2014 TIME: Afternoon and Evening LOCATION OF OCCURRENCE: 8014 215TH STREET SW - EDMONDS WA 98026 DESCRIPTION: Describe the conduct and circumstance that brought about the injury or damage. Also describe the injury or damage. (Please see short Attachment to Claim attached hereto) (attach an extra sheet for additional information, if needed) 2. Provide a list of witnesses, if applicable, to the occurrence including names, addresses, and phone numbers. JAMES CASEY O'BRIEN. MARLIN PHELPS, RYAN PHELPS, TANNER PHELPS and EDMONDS P.D. OFFICERS BA1:.HEL BAMSE R, BRAD PAULSER RICHARD SMITH, SACKVIjF,and PLOPAER 3. Attach copies of all documentation relating to expenses, injuries, losses, and/or estimates for repair. 4. Have you submitted a claim for damages to your insurance company? n/a Yes No If so, please provide the name of the insurance company: and the policy #; * * ADDITIONAL INFORMATION REQUIRED FOR AUTOMOBILE CLAIMS ONLY * * License Plate # Type Auto:.._ (year) (make) DRIVER: Address: Phone#: Passengers: Name: Address; Fonn Revised 05/06/14 Driver License # (model) OWNER: Address: Phone#: Name: Address: Form Page I of 2 Owl � Packet Pg. 29 4.3.b * * NOTE: THIS FORM MUST BE SIGNED AND NOTARIZED * * i. CATHARINE GRACE ANDRY , being first duly sworn, depose and say that I am the claimant for the above described; that I have read the above claim, know the contents thereof and believe the same to be true. I further acknowledge that any Information I provide as part of this claim may be considered a public record and may be subject to disclosure pursuant to RCW 42.56. Q State of Washington County of�a�! (S Signature of Claimant(s) I certify that I know or have satisfactory evidence that A'u4 the person who appeared before me, and said person acknowledged that (he/she) signed this instrument and acknowledged it to be (his/her) free and voluntary act for the uses and purposes mentioned in the instrument. Dated �r s My appointment / Please present the completed claim form to: Fonn Revised 05/06/14 City Clerk's Office City of Edmonds 121 5th Avenue North Edmonds, WA, 98020 8:00 a.m. to 4:30 p.m. Form Page 2 of 2 cht/� ,9. 2 �' � Packet Pg. 30 4.3.b ATTACHMENT TO CLAIM NO: CLAIM FOR DAMAGES DATE FILED RE : EDMONDS POLICE DEPARTMENT CASE #14-2529 Muni Court CR 0032481 Related EPD 14-2527,14-2528 Related Case 14-2756, CR032778 Related Claim # CLAIMANT CATHARINE GRACE ANDRY recounts herein the facts and circumstances surrounding her unlawful arrest by the Edmonds Police Department on June 15, 2014. The conduct and actions of EPD officers in this matter include: 1) Failure to follow statutory requirements for domestic violence calls, 2) Fabrication of evidence and misstatement of witness statements such that the arrest report and officer narratives would give the false impression there was probable cause to arrest her, and 3) A strange and improper animus directed toward her by officers Rachel Ramseur and Richard Smith. The EPD's failures to properly discharge their duties in good faith resulted in the arrest and jailing of Claimant without probable cause. As such, RCW § 10.99.070 and common law immunities do not apply. Applicable legal authority supporting this Claim and any related future actions include, inter alia: RCW § 4.96.010 (Tortious Conduct of Local Governmental Entities); 42 U.S.C. § 1983 (Violation of Civil Rights under Color of Authority); WASHINGTON STATE CONSTITUTION, ART. I § 3; and state common law torts including false imprisonment, fraud, defamation and negligence. Bullet Points Marlin Phelps was a "One -Man Domestic Violence Crime Wave"until he was evicted from the Edmonds home he and his ex-wife shared at 8014 215th Street on Christmas Eve 2015. On the date in question here - June 15, 2014 - Marlin was beating on Claimant, hoping to force her to leave his home. The second time Catharine called 911 that day, the emergency operator's actions along with her log and notes clearly indicate Phelps was the aggressor, and she the victim (Please see 91T 1 L.o attached to this Attachment) Even so, Rachel Ramseur and Richard Smith found a a way to reverse those roles when they arrived on the scene. Despite the fact neither Phelps nor his nephew made ATTACHMENT TO CLAIM PAGE 3 /-7- Packet Pg. 31 4.3.b ATTACHMENT TO CLAIM FILED Slr9,1P: any complaint of physical violence by Catharine, Ramseur - evincing a dislike for Claimant that appeared to border on hatred. What else can you call it when she twists the standard DV investigation protocol and the facts to arrest Andry instead of Phelps. Note this: In her 44 years, Catharine has never been charged nor convicted of anything, she has a 100% spotless record. Phelps on the other hand, he was, as stated, a "One -Man Domestic Violence Crime Wave." On this day when Ramseur twisted facts and fabricated witness statements, Phelps was the defendant in EIGHT OPEN CRIMINAL CASES in Edmonds Municipal Court alone - FOUR of these cases charged him with domestic violence. (Please see attached copy of the Phelps Case Docket on that date). Finally - for now, there is much more - Ramseur and Smith both claimed they saw no bruises anywhere on Catharine. Well SURPRISE, you liars! Get a load of the last page attached here. Good luck explaining how you missed that. PLEASE NOTE: THE CLAIM FORM AND THESE TWO PAGES OF THE ATTACHMENT AND THREE EXHIBITS WERE FILED ON JUNE 15 TO PROTECT THE LIMITATIONS PERIOD FOR ONE OF CLAIMANT'S CAUSES OF ACTION HERE. BECAUSE OF A BROKEN (BRAND NEW) PRINTER, CLAIMANT CANNOT YET SUBMIT HER COMPREHENSIVE "SUPPLEMENTAL ATTACHMENT TO CLAIM WITH EXHIBITS." HOWEVER, SHE WILL HAVE IT PREPARED ON OR BEFORE FRIDAY, JUNE 24, AND ASKS THE CITY CONSIDER IT THEN. ATTACHMENT TO CLAIM PAGE 4 /_�_ Packet Pg. 32 4.3.b 06/16/14 07:03:08 PRINT REQUESTED BY TERMINAL EPPC19 Incident History for: #EP14013320 Case Numbers: $EP14002529__ Received 06/15/14 17:15:58 BY SCPC07 SCS13 Dispatched 06/iS/14 17:17:21 BY SCPC01 SC798 Onscene 06/1S/14 17:19:32 Closed 06/15/14 20:26:54 Initial Type: DVP Initial Alarm Level: Final Alarm Level: Final Type: DVP (PHYSICAL DOMESTIC) Pri: 1 Dispo: A Police BLK: E015 Fine BLK: EF156 Map Page: 454 Group: EP1 Loc Info: /1717 (SC813 ) ENTRY /1.717 (SC798 ) DISP /1717 ASST /1717 (SC813 ) SUPP /1717 /1718 /1718 /1718 /1718 /1.719 /1721 /1722 /1722 /1722 /1722 /1722 /1723 /1723 /1723 /1724 /1724 /1724 /1724 /1729 /1751 ,r 1751 /1751 /1.754 (SC798 ) (SC798 ) (SC813 ) (SC798 ) (SC813 ) (SC798 ) (SC813 ) (SC798 ) (EP1619) (SC798 ) ENROUT SUPP SUPP SUPP ONSCNE SUPP SUPP MISC CHGLOC SUPP ONSCNE ONSCNE SUPP SUPP SUPP NEWLOC CHGLOC *ONSCNE MISC Oil OK OK OK ASNCAS Addr: 20631 50 AV - W SECTOR. Phone: 2138410748 MALE VS FEMALE SCREAMING, FEMALE WHISPERING 61E1 #EP1619 SMITH, RICHARD 61E9 #EP1555 R.AMSEUR, CRPL RACHEL OPEN LINE, FEMALE IN BACKGROUND SAYING "OH GOD", PH2 CO 8, ADDRESS FROM MAPPING 61E1 TXT: FEMALE CONE ADDRESS AND DOMESTIC TXT: WILL NOT ANSWERING QUESTIONS SOUNDS LIKE PHONE WAS SET DOWN, FEMALE CRYI NO IN BACKGROUND 61E9 #EP0923 PAULSON,BRADLEY TXT: QUIET NOW TXT: LINE DISC 61E9 , W/A VERBAL 61E9 (8014 215 ST SW ) TXT: FEMALE BACK ON LINE, SCARED 61E9 , SOMEONE CHECK THE LOC 61E2 [A/C) AID DECLINED, NO WEAPONS,614, MED BUILD, L/PHELPS F/MARLIN 50 TXT: PUT RP IN STRANGLE HOLD TXT: RP GOING TO DOOR 61E2 [8014 215 PL SW ,EDMI 61E2 (61E91S LOCI 61E1 G1E9 ,W/THE CALLER 61E1 61E1 , C4 1 IN OUST 61E2 , C4 1 IN OUST 61E9 , C4 1 IN CUST 61E9 $EP14002529 Q 6T/11 Packet Pg. 33 4.3.b Edmonds Municipal Court CR0032465 4ZO151450 CR0033203 CR0033204 Criminal Traffic Case Dumber 4ZO154001 4Z0066277 5Z0076735 Name Phelps, Marlin Edgar Phelps, Marlin Edgar P = Marlin Edgar Phelps,- Marlin Edgar e ps, Marlin Edgar Name Phelps, Marlin Edgar Phelps, Marlin Edgar Phelps, Marlin Edgar File Date 02-25-14 05-06-14 05-14-14 05-14-14 04-17-15 File Date 02-25-14 03-28-14 02-12-15 Participant Defendant Defendant Defendant Defendant Defendant Participant Defendant Defendant Defendant THIS DATE: Phelps is Defendant in 8 open Edmonds MC cases, 4 Domestic Violence OTHER PHELPS CRIMINAL CASES (10 yrs only) 1. Phelps, Marlin Defendant Lynm"d Municipal 2. Phelps, Marlin DEFFND.At+T Snohorrish Superior 3. Phelps, Marlin DEFE,%D.k%T Snohorrish Su pe rior 4. Phalpa, Marlin Dafandant: Kingp Count k� 961strict S. Phelps, Marlin DEFE%DANT Snohorrish Suoerior 6. Phelps, Marl in Defendant Snahorri sh District 7. Phelps, Marlin E Defendant Lynrywood Municipal 8, Phelps, Marlin Defendant 8rarrarton Municipal 9. Phelps; Marlin Defendant Snohomish District 10 Phalps, 1.1ar1in Defendant Edmonds Municipal 11 Ph* ps , Marl in Defendant Ed+ronds Municipal 12 Phelps, Marl in Defendant Snohori sh Oi strict 13 Phelps, Marlin Defendant Snohomish District 14 Phelps, Marlin Defendant Ed+ronds municipal 1S Phe1 pit: Marlin Defendant Edmonds Municipal 16 Phalps, Marlin Defendant King County District Case No File Date 1S02S6877 10-07-201S 14-2-12S93-1 02-06-2014 14-2-13908-8 06-OS-2014 C00029129 06-29-2011 1S-2-0689S-2 10-29-201S 220883SO7 11-26-2012 C00047S40 04-02-2007 16199101 09-08-200S D14-00112 10-16-2014 32062S816 07-07-2013 42'Jx6276 03-28-2014 420891242 10-30-2014 D14-03112 10-16-2014 S20073977 08-OS-201S S2112S990 11-09-201S 320648434 07-23-2013 Packet Pg. 34 4.3.b Left chin and neck, Right arty PHOTOS ; Tues. 6w-17-2014 m E R G f N E I N N M m t0 Lo r N N fC L O �c C U a E .,9 a 4(1?, -- Packet Pg. 35 4.4 City Council Agenda Item Meeting Date: 06/21/2016 Approval of Claim Checks Staff Lead: Scott James Department: Administrative Services Preparer: Sarah Mager Background/History Approval of Claim Checks #220390 through #220511 dated June 16, 2016 for $1,107,417.13 Staff Recommendation Approval of Claim Checks. 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: voucher listing FrequentlyUsedProjNumbers-6-16-16 Packet Pg. 36 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220390 6/16/2016 065052 AARD PEST CONTROL 368222 WWTP: PEST CONTROL: 5/12/16 SERVI Pest Control Service for: 5/12/16 N 423.000.76.535.80.41.00 73.0( v 9.8% Sales Tax 423.000.76.535.80.41.00 7.1( U Total: 80.1! E 220391 6/16/2016 061029 ABSOLUTE GRAPHIX 616111 P&R: 3 ON 3 SPRING BASKETBALL TSF U P&R: 3 ON 3 SPRING BASKETBALL TSF O 001.000.64.571.25.31.00 42.9( 9.8% Sales Tax 0 001.000.64.571.25.31.00 4.2( Q Total: 47.1( Q 220392 6/16/2016 000850 ALDERWOOD WATER DISTRICT 9910 MONTHLY WHOLESALE WATER CHAR( M MONTHLY WHOLESALE WATER CHAR( 421.000.74.534.80.33.00 153,243.1 , Total : 153,243.1 to 220393 6/16/2016 075199 ALESSANDRINI, IOLE 01.06,08,2016 PA4TH AVE INTERIM ART PROJECT 4TH AVE INTERIM ART PROJECT: DON) t 117.200.64.575.50.41.00 5,000.0( 03.06.14.2016 PAALESSANDRINI 4TH AVE INTERIM Al > PAALESSANDRINI 4TH AVE INTERIM Al C 117.200.64.575.50.41.00 6,000.0( G) Total: 11,000.0( t v 220394 6/16/2016 065568 ALLWATER INC 061016059 WWTP: DRINKING WATER SERVICE Q Water services (plus rental/supplies 423.000.76.535.80.31.00 26.1( Total: 26.11 220395 6/16/2016 074695 AMERICAN MESSAGING W4101046QF WATER WATCH PAGER FEES Water Watch Pager Fees 421.000.74.534.80.42.00 4.5: Page: 1 Packet Pg. 37 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 2 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220395 6/16/2016 074695 074695 AMERICAN MESSAGING (Continued) Total : 4.S 220396 6/16/2016 074718 AQUATIC SPECIALTY SERVICES INC 11112 CHEMICALS YOST, FOUNTAIN, SPRAY CHLORINE, STABILIZER FOR YOST 001.000.64.576.80.31.00 359.0( FOAM OUT FOR FOUNTAIN 001.000.64.576.80.31.00 95.5; PULSAR BRIQUETTES FOR SPRAY PAF 001.000.64.576.80.31.00 122.0( 9.8% Sales Tax 001.000.64.576.80.31.00 56.5( Total : 633.0; 220397 6/16/2016 069751 ARAMARK UNIFORM SERVICES 1988635774 WWTP: UNIFORMS, TOWELS & MATS wwtp uniforms 423.000.76.535.80.24.00 5.1( wwtp mats & towels 423.000.76.535.80.41.00 108.52 9.8% Sales Tax 423.000.76.535.80.24.00 0.5( 9.8% Sales Tax 423.000.76.535.80.41.00 10.6, 1988635775 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 56.7; 1988639881 PUBLIC WORKS OMC LOBBY MATS PUBLIC WORKS OMC LOBBY MATS 001.000.65.518.20.41.00 1.6' PUBLIC WORKS OMC LOBBY MATS 111.000.68.542.90.41.00 6.1' PUBLIC WORKS OMC LOBBY MATS 421.000.74.534.80.41.00 6.1' PUBLIC WORKS OMC LOBBY MATS 422.000.72.531.90.41.00 6.1' PUBLIC WORKS OMC LOBBY MATS 423.000.75.535.80.41.00 6.1' Page: 2 Packet Pg. 38 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 3 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220397 6/16/2016 069751 ARAMARK UNIFORM SERVICES (Continued) PUBLIC WORKS OMC LOBBY MATS 511.000.77.548.68.41.00 6.0£ N 9.8% Sales Tax v 001.000.65.518.20.41.00 0.1E 9.8% Sales Tax U 111.000.68.542.90.41.00 0.6( E 9.8% Sales Tax 421.000.74.534.80.41.00 0.6( 9.8% Sales Tax O 422.000.72.531.90.41.00 0.6( > 9.8% Sales Tax 0- 423.000.75.535.80.41.00 0.6( Q 9.8% Sales Tax Q 511.000.77.548.68.41.00 0.5� 1988639882 FLEET DIVISION UNIFORMS & MATS M FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 6.4E FLEET DIVISION MATS n 511.000.77.548.68.41.00 12.3£ = L 9.8% Sales Tax 511.000.77.548.68.24.00 0.6, 9.8% Sales Tax O 511.000.77.548.68.41.00 1.2, r Total : 237.5, d E 220398 6/16/2016 071124 ASSOCIATED PETROLEUM 0925630-IN WWTP: 6/6/16 DIESEL FUEL v ULSD #2 DYED - BULK fuel (includes 423.000.76.535.80.32.00 1,684.4! Q 9.8% Sales Tax 423.000.76.535.80.32.00 165.0, Total : 1,849.5, 220399 6/16/2016 070305 AUTOMATIC FUNDS TRANSFER 88344 OUT SOURCING OF UTILITY BILLS UB Outsourcing area #300 Printing 422.000.72.531.90.49.00 150.4£ Page: 3 Packet Pg. 39 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 4 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220399 6/16/2016 070305 AUTOMATIC FUNDS TRANSFER (Continued) UB Outsourcing area #300 Printing 423.000.75.535.80.49.00 155.0, UB Outsourcing area #300 Postage 421.000.74.534.80.42.00 540.1, UB Outsourcing area #300 Postage 423.000.75.535.80.42.00 540.1, 9.6% Sales Tax 422.000.72.531.90.49.00 14.4! 9.6% Sales Tax 421.000.74.534.80.49.00 14.4! 9.6% Sales Tax 423.000.75.535.80.49.00 14.8£ UB Outsourcing area #300 Printing 421.000.74.534.80.49.00 150.4£ Total : 1,580.01 220400 6/16/2016 002097 BARKER, ROBERT BARKER 06-16 MILEAGE FOR APPEARANCE AT MARII MILEAGE TO/FM TUALATIN, OR FOR 001.000.41.521.22.43.00 218.1( Total : 218.14 220401 6/16/2016 002100 BARNARD, EARL 038-2016 LEOFF 1 CLAIM REIMBURSEMENT LEOFF 1 CLAIM REIMBURSEMENT 617.000.51.517.20.23.00 220.0( Total : 220.01 220402 6/16/2016 071348 BERGERABAM 314911 E4MB.SERVICES THRU 5/13/16 E4MB.Services thru 5/13/16 016.000.66.518.30.41.00 13,387.1' Total: 13,387.1' 220403 6/16/2016 069226 BHC CONSULTANTS LLC 7825 ESGA.SERVICES THRU 5/27/16 ESGA.Services thru 5/27/16 423.200.75.594.35.41.00 2,543.6E 7826 ESFE.SERVICES THRU 5/27/16 Page: 4 Packet Pg. 40 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 5 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220403 6/16/2016 069226 BHC CONSULTANTS LLC (Continued) ESFE.Services thru 5/27/16 422.200.72.594.31.41.00 606.0( 7840 ESGB.SERVICES THRU 5/27/16 ESGB.Services thru 5/27/16 423.200.75.594.35.41.00 10,575.6E 7847 ESJB.SERVICES THRU 5/27/16 ESJB.Services thru 5/27/16 421.200.74.594.34.41.00 11, 023.8, Total : 24,749.1 220404 6/16/2016 075342 BORUCHOWITZ, ROBERT 6/15/16 MAY 2016 PUBLIC DEFENSE CONSULT, May 2016 Public defense consultant 001.000.22.518.10.41.00 870.8, Total : 870.8: 220405 6/16/2016 067391 BRAT WEAR 18900 INV 18900 MORRISON PANTS 2 TRADITIONAL PANTS - MORRISON 001.000.41.521.22.24.00 178.0( 9.8% Sales Tax 001.000.41.521.22.24.00 17.4, 18931 INV 18931 TRAFFIC SAFETY VESTS - E TRAFFIC SAFETY VESTS W/REFLECTI) 001.000.41.521.22.31.00 222.0( 9.8% Sales Tax 001.000.41.521.22.31.00 21.7E Total : 439.2( 220406 6/16/2016 072005 BROCKMANN, KERRY 20936 YOGA 20936 YOGA INSTRUCTION 20936 YOGA INSTRUCTION 001.000.64.571.27.41.00 244.8( 20939 YOGA 20939 YOGA INSTRUCTION 20939 YOGA INSTRUCTION 001.000.64.571.27.41.00 265.6£ 20942 YOGA 20942 YOGA INSTRUCTION 20942 YOGA INSTRUCTION Page: 5 Packet Pg. 41 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 6 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220406 6/16/2016 072005 BROCKMANN, KERRY (Continued) 001.000.64.571.27.41.00 468.0( 20945 YOGA 20945 YOGA INSTRUCTION 20945 YOGA INSTRUCTION 001.000.64.571.27.41.00 286.6! 20948 YOGA 20948 YOGA INSTRUCTION 20948 YOGA INSTRUCTION 001.000.64.571.27.41.00 556.6`. 20951 YOGA 20951 YOGA INSTRUCTION 20951 YOGA INSTRUCTION 001.000.64.571.27.41.00 393.7! 20954 PILATES YOGA 20954 PILATES YOGA FUSION INSTRU( 20954 PILATES YOGA FUSION INSTRU( 001.000.64.571.27.41.00 388.2( Total: 2,603.7: 220407 6/16/2016 066578 BROWN AND CALDWELL 14268826 WWTP: PROJECT #148594 EDMONDS ; 001-003: Project Management - for 423.100.76.594.39.41.10 533.2! Total: 533.2! 220408 6/16/2016 069295 BROWN, CANDY 20990 HUMMINGBIRDS 20990 HUMMINGBIRDS INSTRUCTION 20990 HUMMINGBIRDS INSTRUCTION 001.000.64.571.22.41.00 140.8( Total: 140.81 220409 6/16/2016 071816 CARLSON, JESSICA 21052 ADVENTURES IN 21052 ADVENTURES IN DRAWING INS] 21052 ADVENTURES IN DRAWING INSI 001.000.64.571.22.41.00 420.0( Total: 420.01 220410 6/16/2016 075092 CASCADE BICYCLE CLUB ED FNDN 40070 E3DC.SERVICES THRU 5/4/16 E3DC.Services thru 5/4/16 112.000.68.595.33.41.00 8,433.9, Total : 8,433.9d 220411 6/16/2016 064291 CENTURY LINK 206-Z02-0478 WWTP: TELEMETRY CIRCUIT LINE Page: 6 Packet Pg. 42 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 7 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220411 6/16/2016 064291 CENTURY LINK (Continued) WWTP: TELEMETRY CIRCUIT LINE 423.000.76.535.80.42.00 147.5, Total : 147.51 220412 6/16/2016 071358 CERTIFIED LABORATORIES 2337240 WWTP: ELECTRA COAT NAC MM AERC ELECTRA COAT NAC MM AEROSOL 423.000.76.535.80.31.00 186.1( Freight 423.000.76.535.80.31.00 19.6E 9.8% Sales Tax 423.000.76.535.80.31.00 20.1( Total : 225.9; 220413 6/16/2016 063902 CITY OF EVERETT 116001105 WATER QUALITY - WATER LAB ANALYE Water Quality - Water Lab Analysis 421.000.74.534.80.41.00 1,134.0( Total : 1,134.0E 220414 6/16/2016 004095 COASTWIDE LABS GW2883613 PM: ECOGREEN RL TWL, TT, LINERS PM 001.000.64.576.80.31.00 1,313.6( 9.8% Sales Tax 001.000.64.576.80.31.00 128.7, GW2883985 PM: LINERS, PREFERENCE, ECOGREE PM: LINERS, PREFERENCE, ECOGREE 001.000.64.576.80.31.00 1,694.8' 9.8% Sales Tax 001.000.64.576.80.31.00 166.04 GW2884752 PM: LINERS, TT, PURELL PM: LINERS, TT, PURELL 001.000.64.576.80.31.00 1,270.1 E 9.8% Sales Tax 001.000.64.576.80.31.00 124.4E GW2884752-3 PM: LINERS, HAND SANIT, TT PM: LINERS, HAND SANIT, TT Page: 7 Packet Pg. 43 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220414 6/16/2016 004095 COASTWIDE LABS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.64.576.80.31.00 9.8% Sales Tax 001.000.64.576.80.31.00 NW2879104-2 PM: DOME TOP PM: DOME TOP 001.000.64.576.80.31.00 9.8% Sales Tax 001.000.64.576.80.31.00 NW2883613 PM: BRAWNY, SPRAYER, SOAP, TANK PM: BRAWNY, SPRAYER, SOAP, TANK 001.000.64.576.80.31.00 9.8% Sales Tax 001.000.64.576.80.31.00 NW2883985 PM: ACCLAIM, BRAWNY, SEAT COVER; PM: ACCLAIM, BRAWNY, SEAT COVER; 001.000.64.576.80.31.00 9.8% Sales Tax 001.000.64.576.80.31.00 NW2884752 PM: ACCLAIM, BRAWNY, SEAT COVER: PM: ACCLAIM, BRAWNY, SEAT COVER: 001.000.64.576.80.31.00 9.8% Sales Tax 001.000.64.576.80.31.00 NW2884752-1 PM: BRAWNY, DISNF, WASP KILLER, SF PM: BRAWNY, DISNF, WASP KILLER, SF 001.000.64.576.80.31.00 9.8% Sales Tax 001.000.64.576.80.31.00 NW2884752-2 PM: BRAWNY, DISNF, WASP KILLER, SF PM: BRAWNY, DISNF, WASP KILLER, SF 001.000.64.576.80.31.00 9.8% Sales Tax 001.000.64.576.80.31.00 Total 4.4.a Page: 8 Page: 8 Packet Pg. 44 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 9 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220415 6/16/2016 072848 COPIERS NW 1396314 INV 1396314ACCT HMH636 EDMONDS COPIER LEASE 5/5-6/4/16 001.000.41.521.10.45.00 226.7" 9.8% Sales Tax 001.000.41.521.10.45.00 22.2: 1396315 INV 1396315 ACCT HMH636 EDMONDS 5320 B/W COPIES 001.000.41.521.10.45.00 42.5E 2744 COLOR COPIES 001.000.41.521.10.45.00 128.9' 9.8% Sales Tax 001.000.41.521.10.45.00 16.8' Total : 437.3: 220416 6/16/2016 063519 CUZ CONCRETE PRODUCTS INC 235815 SEWER - SUPPLIES Sewer - Supplies 423.000.75.535.80.31.00 506.3, 9.8% Sales Tax 423.000.75.535.80.31.00 49.6: Total : 555.91 220417 6/16/2016 075652 DERR, BARON rec066298 REFUND OF TREE REMOVAL FEE STF: REFUND OF TREE REMOVAL FEE STF: 001.000.257.620 225.0( Total: 225.01 220418 6/16/2016 069030 DETECTION INSTRUMENTS CORP 6654-33542 WWTP: L2 CALIBRATION+ODALOG L2 - L2 CALIBRATION + ODALOG L2 TOP C1 423.000.76.535.80.41.00 394.9! Freight 423.000.76.535.80.41.00 11.2; Total: 406X 220419 6/16/2016 064531 DINES, JEANNIE 16-3661 CITY COUNCIL MINUTES 6/7/16 06/07/2016 CITY COUNCIL MINUTES AN 001.000.25.514.30.41.00 326.7( Page: 9 Packet Pg. 45 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 10 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220419 6/16/2016 064531 064531 DINES, JEANNIE (Continued) Total : 326.7( 220420 6/16/2016 075666 DIRKSEN, KIMBERLY 6/10 REFUND 6/10 REFUND 6/10 REFUND 001.000.239.200 100.0( Total : 100.0( 220421 6/16/2016 074389 DRAKE, BARB APRIL RANGER TRAVEL APRIL, 2016 RANGER TRAVEL APRIL RANGER TRAVEL 001.000.64.571.23.43.00 22.1 , MAY 2016 MILEAGE MAY 2016 RANGER MILEAGE MAY 2016 RANGER MILEAGE 001.000.64.571.23.43.00 172.3E Total: 194.5( 220422 6/16/2016 075468 DRAMA KIDS 20667 DRAMA KIDS 20667 DRAMA KIDS INSTRUCTION 20667 DRAMA KIDS INSTRUCTION 001.000.64.571.22.41.00 940.9! Total: 940.9! 220423 6/16/2016 075515 ECOSS ECOSS.06.06.16 ECOSS 205.SPILL CONTROL & RESPOI ECOSS 205.Spill Control & Response 422.200.72.594.31.41.00 125.0( Total: 125.0( 220424 6/16/2016 068292 EDGE ANALYTICAL 16-10748 WATER QUALITY - D/DBP STAGE 1 MOI Water Quality - D/DBP Stage 1 Monitoring 421.000.74.534.80.41.00 1,096.0( Total : 1,096.0( 220425 6/16/2016 007675 EDMONDS AUTO PARTS 61589 PM: BALL PACK, BATTERY, BATTERY C, PM: BALL PACK, BATTERY, BATTERY C, 001.000.64.576.80.31.00 117.0E 9.8% Sales Tax 001.000.64.576.80.31.00 11.4 , Total: 128.5! Page: 10 Packet Pg. 46 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 11 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220426 6/16/2016 074302 EDMONDS HARDWARE & PAINT LLC 001617 PM: SPRAY PARK DMV SCH, DMV 90 El PM: SPRAY PARK DMV SCH, DMV 90 El 001.000.64.576.80.31.00 29.1, 9.8% Sales Tax 001.000.64.576.80.31.00 2.8( Total : 31.9, 220427 6/16/2016 069523 EDMONDS P&R YOUTH SCHOLARSHIP 20934 ROBERTSON SCH 2O934 MAKAI ROBERTSON YOUTH SCI 20934 MAKAI ROBERTSON YOUTH SCF 122.000.64.571.20.49.00 75.0( 21076 MAGGARD SCHOL 21076 AURORA MAGGARD YOUTH SCF 21076 AURORA MAGGARD YOUTH SCF 122.000.64.571.20.49.00 75.0( Total: 150.0( 220428 6/16/2016 008550 EDMONDS SCHOOL DISTRICT #15 EDWHS ON THE FENCE EDWHS ON THE FENCE ART INSTALLA EDWHS ON THE FENCE ART INSTALLA 117.100.64.573.20.41.00 500.0( Total : 500.0( 220429 6/16/2016 008705 EDMONDS WATER DIVISION 1-00575 OLYMPIC BEACH SPRINKLER / METER OLYMPIC BEACH SPRINKLER / METER 001.000.64.576.80.47.00 129.9, 1-00655 LIFT STATION #7 71 W DAYTON ST / ME LIFT STATION #7 71 W DAYTON ST / ME 423.000.75.535.80.47.10 44.7' 1-00825 BRACKETT'S LANDING RESTROOM / N BRACKETT'S LANDING RESTROOM / N 001.000.64.576.80.47.00 999.0, 1-00875 SPRINKLER 21 MAIN ST / METER 1619 SPRINKLER 21 MAIN ST / METER 1619 001.000.64.576.80.47.00 112.1 1-00925 LIFT STATION #8 107 RAILROAD AVE / I LIFT STATION #8 107 RAILROAD AVE / 423.000.75.535.80.47.10 41.1 , 1-01950 LIFT STATION #1 450 SUNSET AVE / ME Page: 11 Packet Pg. 47 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 12 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220429 6/16/2016 008705 EDMONDS WATER DIVISION (Continued) LIFT STATION #1 450 SUNSETAVE / ME 423.000.75.535.80.47.10 41.1 , .. 1-02125 SUNSET & CASPER SPRINKLER/ METE �c U SUNSET & CASPER SPRINKLER/ METE 001.000.64.576.80.47.00 62.4E U 1-03710 SPRINKLER 290 MAIN ST / METER 718j E SPRINKLER 290 MAIN ST / METER 718j 001.000.64.576.80.47.00 44.7' 1-03900 SPRINKLER 290 DAYTON ST / METER 7 O SPRINKLER 290 DAYTON ST / METER 7 001.000.64.576.80.47.00 41.1 , LO 1-03950 OLD PUBLIC WORKS (NORTH) 200 DAY Q OLD PUBLIC WORKS 200 DAYTON ST / Q 421.000.74.534.80.47.00 605.8E 1-05125 SPRINKLER 101 2ND AVE N / METER 7� M SPRINKLER 101 2ND AVE N / METER 7� 001.000.64.576.80.47.00 66.0' Of 1-05285 SPRINKLER 102 W DAYTON ST / METEI c SPRINKLER 102 W DAYTON ST / METEI A 001.000.64.576.80.47.00 41.1 y 1-05340 SPRINKLER 190 DAYTON ST / METER 1 SPRINKLER 190 DAYTON ST / METER 1 O 001.000.64.576.80.47.00 55.3E > 1-05350 OLD PUBLIC WORKS (SOUTH) 200 DAY a OLD PUBLIC WORKS (SOUTH) 200 DAY a) 421.000.74.534.80.47.00 92.1, v 1-05650 CITY PARK SPRINKLER/ METER 71458E CITY PARK SPRINKLER/ METER 71458E Q 001.000.64.576.80.47.00 41.1 1-05675 CITY PARK MAINTENANCE SHOP / MEl CITY PARK MAINTENANCE SHOP / MEl 001.000.64.576.80.47.00 825.2! 1-05700 SPRINKLER @ 3RD/PINE / METER 719E SPRINKLER @ 3RD/PINE / METER 719E 001.000.64.576.80.47.00 105.0! Page: 12 Packet Pg. 48 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 13 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220429 6/16/2016 008705 EDMONDS WATER DIVISION (Continued) 1-05705 LIFT STATION #6 100 PINE ST / METER LIFT STATION #6 100 PINE ST / METER 423.000.75.535.80.47.10 83.8( hd U 1-09650 SPRINKLER 350 MAIN ST / METER 699j N SPRINKLER 350 MAIN ST / METER 699j t U 001.000.64.576.80.47.00 62.4E E 1-09800 SPRINKLER 390 DAYTON ST / METER SPRINKLER 390 DAYTON ST / METER V 001.000.64.576.80.47.00 4" 58.9' O 1-10778 FOUNTAIN 490 MAIN ST/METER 75761z FOUNTAIN 490 MAIN ST/METER 75761z 0- 001.000.64.576.80.47.00 286.0E Q 1-10780 SPRINKLER 500 MAIN ST / METER 516, Q SPRINKLER 500 MAIN ST / METER 516, 001.000.64.576.80.47.00 69.5E M 1-13975 CITY HALL 121 5TH AVE N / METER 690 CITY HALL 121 5TH AVE N / METER 690 of 001.000.66.518.30.47.00 c 651.7' 1-14000 CITY HALL 115 5TH AVE N / METER 243 A CITY HALL 115 5TH AVE N / METER 243 y 001.000.66.518.30.47.00 119.1( v 1-16130 SPRINKLER 439 5TH AVE S / METER 87 O SPRINKLER 439 5TH AVE S / METER 87 > 001.000.64.576.80.47.00 90.8C '. 1-16300 SPRINKLER 500 DAYTON ST / METER E d E SPRINKLER 500 DAYTON ST / METER E t 001.000.64.576.80.47.00 179.5£ 1-16420 LOG CABIN SPRINKLER / METER 6997, Q LOG CABIN SPRINKLER / METER 6997, 001.000.64.576.80.47.00 41.1 , 1-16450 CENTENNIAL PLAZA SPRINKLER 150 `. CENTENNIAL PLAZA SPRINKLER 150 E 001.000.64.576.80.47.00 90.8E 1-16630 SPRINKLER 575 MAIN ST / METER 752' SPRINKLER 575 MAIN ST / METER 752' Page: 13 Packet Pg. 49 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 14 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220429 6/16/2016 008705 EDMONDS WATER DIVISION (Continued) 001.000.64.576.80.47.00 392.5, 1-17475 SPRINKLER 590 DAYTON ST / METER i SPRINKLER 590 DAYTON ST / METER i 001.000.64.576.80.47.00 97.9! 1-19950 PINE STREET PLAYFIELD / METER 616 PINE STREET PLAYFIELD / METER 616 001.000.64.576.80.47.00 78.9, 1-36255 SPRINKLER 1141 9TH AVE S / METER 3 SPRINKLER 1141 9TH AVE S / METER 001.000.64.576.80.47.00 41.1 , Total : 5,693.1 , 220430 6/16/2016 075566 EHRBAR, PAMELA BID-06142016 ADMINISTRATIVE SERVICES FOR 6/7-6 BID Administrative services 6/7-6/13/16 140.000.61.558.70.41.00 418.5( Total : 418.5( 220431 6/16/2016 008812 ELECTRONIC BUSINESS MACHINES AR42055 COPIER CHARGES FOR C1030 Coper charges for C1030 001.000.21.513.10.45.00 15.9i 9.8% Sales Tax 001.000.21.513.10.45.00 1.5, AR42315 PM PRINTER C1030 #A7078 PM PRINTER C1030 #A7078 001.000.64.576.80.45.00 30.1 , Total : 47.61 220432 6/16/2016 009350 EVERETT DAILY HERALD EDH704181 CITY NOTICES REZONE PLN20160019 CITY NOTICES- 001.000.25.514.30.41.40 115.2� Total : 115.21 220433 6/16/2016 066378 FASTENAL COMPANY WAMOU39841 WATER - SUPPLIES Water - Supplies 421.000.74.534.80.31.00 125.7, Page: 14 Packet Pg. 50 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 15 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220433 6/16/2016 066378 FASTENAL COMPANY (Continued) 9.8% Sales Tax 421.000.74.534.80.31.00 12.3, WAMOU39911 WATER - SHOVELS SUPPLIES Water - Shovels Supplies 421.000.74.534.80.31.00 263.1, 9.8% Sales Tax 421.000.74.534.80.31.00 25.7E Total : 426.94 220434 6/16/2016 009815 FERGUSON ENTERPRISES INC 0508250 FIRE HYDRANT REPLACEMENT 8902 2 Fire Hydrant Replacement 8902 205th PI 421.000.74.534.80.31.00 3, 304.2 , 9.8% Sales Tax 421.000.74.534.80.31.00 323.8, 0508756 WATER METER - #2025 M-METER-01-0 Water Meter- #2025 M-METER-01-010 421.000.74.534.80.34.30 591.2( #2024 - M-METER-0.625-010 421.000.74.534.80.34.30 3,728.7( 9.8% Sales Tax 421.000.74.534.80.34.30 423.3! Total : 8,371.3d 220435 6/16/2016 069469 FLINT TRADING INC 196395 PM: HANDICAP TORCH DOWNS FOR R PM: HANDICAP TORCH DOWNS FOR R 125.000.64.576.80.31.00 1, 752.3: 9.8% Sales Tax 125.000.64.576.80.31.00 171.7: Total : 1,924.0! 220436 6/16/2016 075654 FLORIAN, ADRIAN 12829 INTERPRETER FEE INTERPRETER FEE 001.000.23.512.50.41.01 102.4, Total: 102.4, Page: 15 Packet Pg. 51 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220437 6/16/2016 011900 FRONTIER Voucher List City of Edmonds 4.4.a Page: 16 Invoice PO # Description/Account Amoun 253-011-1177 PUBLIC WORKS OMC RADIO LINE PUBLIC WORKS OMC RADIO LINE TO F 001.000.65.518.20.42.00 6.3E .. PUBLIC WORKS OMC RADIO LINE TO F Y U 111.000.68.542.90.42.00 24.2E PUBLIC WORKS OMC RADIO LINE TO F U 421.000.74.534.80.42.00 24.2E E PUBLIC WORKS OMC RADIO LINE TO F 423.000.75.535.80.42.00 24.2E PUBLIC WORKS OMC RADIO LINE TO F O 511.000.77.548.68.42.00 24.2E > PUBLIC WORKS OMC RADIO LINE TO F 0- 422.000.72.531.90.42.00 24.3( Q 425-712-0417 TELEMETRY CIRCUIT LINE Q TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 33.3( M TELEMETRY CIRCUIT LINE .. 423.000.75.535.80.42.00 33.3( 425-712-0423 WWTP: 6/7 - 7/6/16 SERVICE -AFTER H LA AFTER HOUR BUSINESS LINE f = 423.000.76.535.80.42.00 70.51 L 425-712-8251 PUBLIC WORKS OMC ALARM, FAX, SP) PUBLIC WORKS OMC FIRE AND INTRU 3 0 001.000.65.518.20.42.00 16.3, r PUBLIC WORKS OMC FIRE AND INTRU 111.000.68.542.90.42.00 81.6£ E PUBLIC WORKS OMC FIRE AND INTRU 421.000.74.534.80.42.00 68.6, PUBLIC WORKS OMC FIRE AND INTRU Q 423.000.75.535.80.42.00 68.6, PUBLIC WORKS OMC FIRE AND INTRU 511.000.77.548.68.42.00 91.4E 425-745-4313 CLUBHOUSE ALARM LINES 6801 MEAE CLUBHOUSE FIRE AND INTRUSION AL 001.000.66.518.30.42.00 131.3( Page: 16 Packet Pg. 52 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 17 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220437 6/16/2016 011900 FRONTIER (Continued) 425-771-4741 425-771-4741 CEMETERY PHONE/INTE 425-771-4741 CEMETERY PHONE/INTE 130.000.64.536.20.42.00 83.2, 425-775-1344 RANGER 425-775-1344 RANGER STATION 425-775-1344 RANGER STATION 001.000.64.571.23.42.00 64.6( 425-775-7865 UTILITY BILLING RADIO LINE UTILITY BILLING RADIO LINE TO FIVE 421.000.74.534.80.42.00 66.4: 425-776-2742 LIFT STATION #7 VG SPECIALACCESS LIFT STATION #7 V/G SPECIALACCES£ 423.000.75.535.80.42.00 26.Z Total : 963.6' 220438 6/16/2016 075163 GARCIA-GARCIA, CESAR 11349 INTERPRETER FEE INTERPRETER FEE 001.000.23.512.50.41.01 105.3, 11513 INTERPRETER FEE INTERPRETER FEE 001.000.23.523.30.41.01 111.4, 12915 INTERPRETER FEE INTERPRETER FEE 001.000.23.512.50.41.01 105.3, 12986 INTERPRETER FEE INTERPRETER FEE 001.000.23.512.50.41.01 105.3, 13039 INTERPRETER FEE INTERPRETER FEE 001.000.23.523.30.41.01 105.3: Total: 532.71 220439 6/16/2016 073821 GEODESIGN INC 1605-201 E3DB.SERVICES THRU 5/20/16 E3DB.Services thru 5/20/16 112.000.68.595.33.41.00 962.3: Page: 17 Packet Pg. 53 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 18 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220439 6/16/2016 073821 073821 GEODESIGN INC (Continued) Total : 962.3: 220440 6/16/2016 069571 GOBLE SAMPSON ASSOCIATES INC BINV0005682 WWTP: WATM 02 ROTOR WATM 02 ROTOR 423.000.76.535.80.48.00 434.2! Freight 423.000.76.535.80.48.00 23.45 9.8% Sales Tax 423.000.76.535.80.48.00 44.8E Total : 502.61 220441 6/16/2016 012199 GRAINGER 9128515732 SPRAY PARK RAIL SPRAY PARK RAIL 001.000.64.576.80.31.00 315.2! 9.8% Sales Tax 001.000.64.576.80.31.00 30.9( Total : 346.11 220442 6/16/2016 012560 HACH COMPANY 9963478 WWTP: LDO MODEL 2 ASSY PROBE LDO MODEL 2 ASSY PROBE 423.000.76.535.80.48.00 1,757.5( Freight 423.000.76.535.80.48.00 66.35 9.8% Sales Tax 423.000.76.535.80.48.00 178.7! Total : 2,002.6, 220443 6/16/2016 074814 HARRIS & ASSOCIATES INC 31619 E3DB.SERVICES THRU 5/31/16 E3DB.Services thru 5/31/16 112.000.68.595.33.41.00 1,006.3, Total : 1,006.3- 220444 6/16/2016 013007 HASNER, EZRAJ 039-2016 LEOFF 1 CLAIM REIMBURSEMENT LEOFF 1 CLAIM REIMBURSEMENT 009.000.39.517.20.29.00 1, 319.8t LEOFF 1 CLAIM REIMBURSEMENT Page: 18 Packet Pg. 54 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 19 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220444 6/16/2016 013007 HASNER, EZRA J (Continued) 009.000.39.517.20.23.00 9.2", 041-2016 LEOFF 1 CLAIM REIMBURSEMENT LEOFF 1 CLAIM REIMBURSEMENT 009.000.39.517.20.23.00 194.9, 042-2016 LEOFF 1 CLAIM REIMBURSEMENT LEOFF 1 CLAIM REIMBURSEMENT 009.000.39.517.20.29.00 796.1( 043-2016 LEOFF 1 CLAIM REIMBURSEMENT deductible reimbursement 009.000.39.517.20.23.00 183.0, Total : 2,503.1 , 220445 6/16/2016 010900 HD FOWLER CO INC 14194481 WATER - COUPLINGS, INLETS/OUTLE- Water - Couplings, Inlets/Outlets, 421.000.74.534.80.31.00 1, 530.2E 9.8% Sales Tax 421.000.74.534.80.31.00 149.9 , 14217559 WATER - METER SETTERS - Water - Meter Setters- 421.000.74.534.80.34.20 864.7E 9.8% Sales Tax 421.000.74.534.80.34.20 84.7E Total: 2,629.7: 220446 6/16/2016 062899 HUFF, ARIELE 20700 WRITE ABOUT 20700 WRITE ABOUT YOUR LIFE INSTF 20700 WRITE ABOUT YOUR LIFE INSTF 001.000.64.571.22.41.00 112.2( Total : 112.21 220447 6/16/2016 060165 HWA GEOSCIENCES INC 26737 WWTP: 100-1200 GEOTECHNICAL DES 100-1200 GEOTECHNICAL DESIGN SEF 423.100.76.594.39.41.10 437.5( Total : 437.51 220448 6/16/2016 073548 INDOFF INCORPORATED 2809008 SUPPLIES Page: 19 Packet Pg. 55 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 20 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220448 6/16/2016 073548 INDOFF INCORPORATED (Continued) SUPPLIES 001.000.23.512.50.31.00 151.4 , Total: 151.4, 220449 6/16/2016 064655 INNOVAC INV7319 WWTP: 6/1/16 VAC TRUCK/OPERATOR 6/1/16 VAC TRUCK/OPERATOR — 423.000.76.535.80.48.00 7,367.5( 9.8% Sales Tax 423.000.76.535.80.48.00 722.0, Total: 8,089.5, 220450 6/16/2016 075655 ISRAEL, ALLISON MAINE 799 INTERPRETER FEES INTERPRETER FEES 001.000.23.512.50.41.01 148.3E Total : 148.3E 220451 6/16/2016 075661 JANET MAPLES DESIGN /IZZY GIRL BID-06102016 SOCIAL MEDIA MANAGEMENT JUNE 1 E Social media Management June 15, 2016 140.000.61.558.70.41.00 510.0( Total: 510.0( 220452 6/16/2016 075651 JENSEN, CRAIG rec065629 REFUND OF TREE REMOVAL FEE STF: REFUND OF TREE REMOVAL FEE STF: 001.000.257.620 225.0( Total : 225.0( 220453 6/16/2016 064934 JOHN BARKER LANDSCAPE 6/8 RESTROOM DESIGN 6/8/16 RESTROOM DESIGN 6/8/16 RESTROOM DESIGN 132.000.64.594.76.65.00 10,254.0( 6/8 WATERFRONT RESTO 6/8/16 WATERFRONT RESTORATION D 6/8/16 WATERFRONT RESTORATION D 125.000.64.594.75.41.00 8,295.0( Total : 18,549.0( 220454 6/16/2016 074888 JOYOUS NOISE LLC 21171 KINDERMUSIK 21171 KINDERMUSIK INSTRUCTION 21171 KINDERMUSIK INSTRUCTION Page: 20 Packet Pg. 56 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 21 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220454 6/16/2016 074888 JOYOUS NOISE LLC (Continued) 001.000.64.571.22.41.00 257.8' 21174 KINDERMUSIK 21174 KINDERMUSIK INSTRUCTION 21174 KINDERMUSIK INSTRUCTION 001.000.64.571.22.41.00 249.2, 21177 KINDERMUSIK 21177 KINDERMUSIK INSTRUCTION 21177 KINDERMUSIK INSTRUCTION 001.000.64.571.22.41.00 782.0, 21180 KINDERMUSIK 21180 KINDERMUSIK INSTRUCTION 21180 KINDERMUSIK INSTRUCTION 001.000.64.571.22.41.00 137.5( Total : 1,426.5( 220455 6/16/2016 075646 K-A GENERAL CONST CONTRACTOR 10139 REMOVE CREOSOTE LOGS AT BRACK REMOVE CREOSOTE LOGS AT BRACK 001.000.64.576.80.48.00 5,139.7' 9.8% Sales Tax 001.000.64.576.80.48.00 503.6� 10140 PRESSURE WASH NORTH SIDE OF OL PRESSURE WASH NORTH SIDE OF OL 001.000.64.576.80.41.00 2,198.1, 9.8% Sales Tax 001.000.64.576.80.41.00 215.4' Total: 8,056.9, 220456 6/16/2016 069343 KRAZAN & ASSOCIATES INC 1607456-1283 E4MB.TO 16-01 SERVICES THRU MAY, E4MB.TO 16-01 Services thru May 2016 016.000.66.518.30.41.00 642.0( Total : 642.0( 220457 6/16/2016 017135 LANDAU ASSOCIATES INC 0037261 MEADOWDALE ESTATES PEER REVIE\ MEADOWDALE ESTATES PEER REVIE\ 001.000.62.558.60.41.00 2,272.6£ Total : 2,272.6£ 220458 6/16/2016 074417 LAW OFFICE OF CHRISTIAN SMITH 136 PUBLIC DEFENDER FEE Page: 21 Packet Pg. 57 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 22 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220458 6/16/2016 074417 LAW OFFICE OF CHRISTIAN SMITH (Continued) PUBLIC DEFENDER FEE 001.000.39.512.52.41.00 300.0( Total : 300.0( 220459 6/16/2016 073603 LIGHTHOUSE LAW GROUP PLLC 20250 04-16 EXPENSES 04-16 reimbursement for expenses - 001.000.36.515.31.41.00 151.0( Jun-16 06-16 LEGALS FEES 06-16 Legal fees 001.000.36.515.31.41.00 42,640.0( Total : 42,791.0( 220460 6/16/2016 075480 MADATH, DONNA 21064 LITTLE FISHES 21064 LITTLE FISHES PRESCHOOL INEE 21064 LITTLE FISHES PRESCHOOL 001.000.64.571.22.41.00 475.2( Total: 475.2( 220461 6/16/2016 075664 MAJOR, JENNA 6/7 GYM ATTENDANT 6/7/16 PICKLE -BALL GYM ATTENDANT 6/7/16 PICKLE -BALL GYM ATTENDANT 001.000.64.571.25.41.00 10.0( Total : 10.0( 220462 6/16/2016 075669 MATTER, LAURA 21186 GROW TOMATOES 21186 GROW GREAT TOMATOES INSTF 21186 GROW GREAT TOMATOES INSTF 001.000.64.571.22.41.00 25.0( Total : 25.0( 220463 6/16/2016 019920 MCCANN, MARIAN 040-2016 LEOFF 1 CLAIM REIMBURSEMENT LEOFF 1 CLAIM REIMBURSEMENT 009.000.39.517.20.29.00 8,505.0( Total: 8,505.0( 220464 6/16/2016 020039 MCMASTER-CARR SUPPLY CO 63969177 WWTP: WORK GLOVE, MAGNIFYING S, WORK GLOVE, MAGNIFYING SAFETY 423.000.76.535.80.31.00 81.1 , Freight Page: 22 Packet Pg. 58 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 23 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220464 6/16/2016 020039 MCMASTER-CARR SUPPLY CO (Continued) 423.000.76.535.80.31.00 6.5£ Total : 87.61 220465 6/16/2016 072223 MILLER, DOUG 6/1-6/8 GYM MONITOR 6/1-6/8/16 BASKETBALL GYM MONITOF 6/1-6/8/16 BASKETBALL GYM MONITOF 001.000.64.571.25.41.00 60.0( Total : 60.01 220466 6/16/2016 020900 MILLERS EQUIP & RENTALL INC 237872 PM: GAS CAN, CHAIR, SHOULDER STU PM: GAS CAN, CHAIR, SHOULDER STU 001.000.64.576.80.31.00 83.9( 9.8% Sales Tax 001.000.64.576.80.31.00 8.2, Total : 92.1. 220467 6/16/2016 064570 NATIONAL SAFETY INC 0435817-IN STORM - SMALL TOOLS Storm - Small Tools 422.000.72.531.40.35.00 20.5( 9.8% Sales Tax 422.000.72.531.40.35.00 2.0' Total: 22.5' 220468 6/16/2016 024910 NORMED 24808-722372 INV 24808-722372 EDMONDS POLICE E CETAFEN COUGH & COLD 001.000.41.521.10.31.00 13.4£ NUTRALOX ANTACID 001.000.41.521.10.31.00 9.4! CETAFEN EXTRA 001.000.41.521.10.31.00 8.2( ASPIRIN 001.000.41.521.10.31.00 2.6 , PROPRINAL PAIN RELIEVER 001.000.41.521.10.31.00 34.5: CETAFEN NON -ASPIRIN 001.000.41.521.10.31.00 6.1( Page: 23 Packet Pg. 59 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 24 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220468 6/16/2016 024910 NORMED (Continued) Freight 001.000.41.521.10.31.00 10.4E 9.8% Sales Tax 001.000.41.521.10.31.00 10.0E RELIEF - PE COLD TABLETS 001.000.41.521.10.31.00 17.71 Total: 112.71 220469 6/16/2016 025690 NOYES, KARIN 000 00 661 PLANNING BOARD MINUTES 6/8/16 PLANNING BOARD MINUTES 6/8/16 001.000.62.558.60.41.00 350.0( Total : 350.0( 220470 6/16/2016 063511 OFFICE MAX INC 239964 SUPPLIES SUPPLIES 001.000.23.512.50.31.00 348.8� 267547 ARTS COMM: SUPPLIES LABELS, WIRE ARTS COMM: SUPPLIES LABELS, WIRE 117.100.64.573.20.31.00 17.9, 9.8% Sales Tax 117.100.64.573.20.31.00 1.7( 279816 PM: PAPER PM: PAPER 001.000.64.576.80.31.00 22.5( 9.8% Sales Tax 001.000.64.576.80.31.00 2.2( 296497 P&R: LAMIN POUCHES, PAPER P&R: LAMIN POUCHES, PAPER 001.000.64.571.21.31.00 154.6, 9.8% Sales Tax 001.000.64.571.21.31.00 15.1 E 296588 P&R: LAM POUCHES P&R: LAM POUCHES 001.000.64.571.21.31.00 16.1, 9.8% Sales Tax Page: 24 Packet Pg. 60 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 25 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220470 6/16/2016 063511 OFFICE MAX INC (Continued) 001.000.64.571.21.31.00 1.5E Total : 580.7 , 220471 6/16/2016 070166 OFFICE OF THE STATE TREASURER May, 2016 COURT, BLDG CODE & JIS TRANSMITT Emergency Medical Services & Trauma 001.000.237.120 1,443.3- PSEA 1, 2 & 3 Account 001.000.237.130 31, 040.7£ Building Code Fee Account 001.000.237.150 252.0( State Patrol Death Investigation 001.000.237.330 81.7, Judicial Information Systems Account 001.000.237.180 6,632.6E School Zone Safety Account 001.000.237.200 317.7, Washington Auto Theft Prevention 001.000.237.250 2,872.4- Traumatic Brain Injury 001.000.237.260 560.7, Accessible Communities Acct 001.000.237.290 108.8 , Multi -Model Transportation 001.000.237.300 108.8E Hwy Safety Acct 001.000.237.320 129.7 , Crime Lab Blood Breath Analysis 001.000.237.170 38.5, WSP Hwy Acct 001.000.237.340 463.8- Total: 44,051.3, 220472 6/16/2016 027060 PACIFIC TOPSOILS 127644 CITY PARK SPRAY PARK TOPSOIL CITY PARK SPRAY PARK TOPSOIL 132.000.64.594.76.65.00 318.0( Page: 25 Packet Pg. 61 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 26 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220472 6/16/2016 027060 PACIFIC TOPSOILS (Continued) 9.8% Sales Tax 132.000.64.594.76.65.00 31.1( 220909 E61FC.SOIL DUMP E61FC.Soil Dump 422.200.72.594.31.41.00 157.5( Total: 506.6( 220473 6/16/2016 075667 PATTERSON, NEAH 6/9 REFUND TAX 6/9 REFUND TAX INCORRECTLY CHAR 6/9 REFUND TAX INCORRECTLY CHAR 001.000.239.200 9.8( Total : 9.8( 220474 6/16/2016 070962 PAULSONS TOWING INC 110608 INV 110608 EDMONDS PD - CASE 16-1, TOW AAG0884-CASE 16-12854 001.000.41.521.22.41.00 166.0( 9.8% Sales Tax 001.000.41.521.22.41.00 16.2 , Total : 182.2 , 220475 6/16/2016 027450 PAWS MAY 2016 MAY 2016 ANIMAL SHELTERING - EDM( SHELTERING 8 ANIMALS - MAY 2016 001.000.41.521.70.41.00 1,400.0( MAY 2016 CREDIT MAY 2016 RECLAIM FEES - EDMONDS GUARDIAN RECLAIM FEE FORANIMAL 001.000.41.521.70.41.00 -75.0( Total : 1,325.0( 220476 6/16/2016 074793 PETDATA INC 5091 INV 5091 EDMONDS POLICE DEPARTM ISSUE 86 LICENSES @ $3.90 001.000.41.521.70.41.00 335.4( ISSUE 1 REPLACEMENT TAG @ $3.90 001.000.41.521.70.41.00 3.9( 54 LATE FEES @ $2.50 001.000.41.521.70.41.00 135.0( Total : 474.3( Page: 26 Packet Pg. 62 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 27 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220477 6/16/2016 007800 PETTY CASH MAR24 THRU JUN 15 MARCH 24 THRU JUNE 15 PETTY CASE Parking for training - Leif Bjorback 001.000.62.524.20.43.00 8.0( Mielage to CESCL Training - JoAnne Zula N v 001.000.67.518.21.43.00 70.0! Parking for Meeting - Rob English U 001.000.67.518.21.49.00 6.0( E Mileage for meeting - Rob English 001.000.67.518.21.43.00 9.71 Parking for meeting - Rob English O 112.000.68.595.20.61.00 20.0( > Planter for native plant display in 0- 001.000.62.524.10.35.00 47.6: Q Parking for Traffic Impact Fee mtg with Q 001.000.67.518.21.49.00 22.0( Mileage to conference - Kernen Lien M 001.000.62.558.60.43.00 79.7( Parking for Training - Dee Garrison 001.000.62.524.20.49.00 10.0( N Total: 273.1! = L 220478 6/16/2016 008475 PETTY CASH 061516 FAC MAINT - MILEAGE S BRINKLEY Water - BAT Cert Fee - J Kobylk p 421.000.74.534.80.49.00 98.0( > Storm - Supplies - M Brown 422.000.72.531.90.31.00 7.6£ E Fleet - Unit M16 - Parts - M Adams 511.000.77.548.68.31.10 10.3£ Fac Maint - Mileage S Brinkley Q 001.000.66.518.30.49.00 29.0( Fac Maint - Parking Fee - P Cleveland 001.000.66.518.30.31.00 7.0( Fac Maint - Mileage S Brinkley 001.000.66.518.30.31.00 20.0, City Hall - Permit Counter Supplies - L Page: 27 Packet Pg. 63 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 28 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220478 6/16/2016 008475 PETTY CASH (Continued) 001.000.66.518.30.31.00 61.3, Fac Maint - Mileage S Brinkley 001.000.66.518.30.49.00 6.6E Water - Gas for City Car - J Kobylk 421.000.74.534.80.31.00 10.0( Water - Water for Crew - V Smith 421.000.74.534.80.31.00 2.5( Water - CDL - P Rochford 421.000.74.534.80.31.00 102.0( Total: 354.51 220479 6/16/2016 028400 PITNEY BOWES INC 1000464682 UTILITY BILLING FOLDING MACHINE Al Utility Billing Folding Machine Annual 421.000.74.534.80.48.00 666.3' Utility Billing Folding Machine Annual 422.000.72.531.90.48.00 666.3' Utility Billing Folding Machine Annual 423.000.75.535.80.48.00 666.3, Total : 1,998.9E 220480 6/16/2016 073231 POLYDYNE INC 1051661 WWTP: CLARIFLOC WE-1081 CLARIFLOC WE-1081 423.000.76.535.80.31.51 2,762.1( Total: 2,762.1( 220481 6/16/2016 029117 PORT OF EDMONDS 03870 PORT RIGHT-OF-WAY LEASE FOR CITY PORT RIGHT-OF-WAY LEASE FOR CITY 422.000.72.531.90.51.00 2,770.7! Total : 2,770.7! 220482 6/16/2016 064088 PROTECTION ONE 31146525 ALARM MONITORING CITY HALL ALARM MONITORING CITY HALL 121 5- 001.000.66.518.30.42.00 51.1' Total : 51.1' Page: 28 Packet Pg. 64 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 29 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220483 6/16/2016 071911 PROTZ, MARGARET 21033 FELDENKRAIS 21033 FELDENKRAIS INSTRUCTION 21033 FELDENKRAIS INSTRUCTION 001.000.64.571.27.41.00 410.0( 21036 FELDENKRAIS 21036 FELDENKRAIS INSTRUCTION 21036 FELDENKRAIS INSTRUCTION 001.000.64.571.27.41.00 570.0( Total: 980.0( 220484 6/16/2016 070809 PUGET SOUND EXECUTIVE 15-2795 COURT SECUIRYT COURT SECUIRYT 001.000.23.512.50.41.00 3,410.0( Total : 3,410.0( 220485 6/16/2016 030780 QUIRING MONUMENTS INC 00000164156 MARKER/INSCRIPTION-HARDESTY MARKER/I N SCRI PTI ON-HARDESTY 130.000.64.536.20.34.00 125.0( 00000165042 MARKER/INSCRIPTION-HOFFER MARKER/INSCRIPTION-HOFFER 130.000.64.536.20.34.00 359.0( 00000165043 SHUTTER/INSCRIPTION-DENTON SHUTTER/INSCRIPTION-DENTON 130.000.64.536.20.34.00 125.0( 00000165044 SHUTTER/INSCRIPTION-POTTER SHUTTER/INSCRIPTION-POTTER 130.000.64.536.20.34.00 125.0( 00000165045 SHUTTER/INSCRIPTION-CLARKE SH UTTER/I NSCRI PTI ON-CLARKE 130.000.64.536.20.34.00 125.0( 00000165216 MARKER/INSCRIPTION-SMITH MARKER/INSCRIPTION-SMITH 130.000.64.536.20.34.00 359.0( Total: 1,218.0( 220486 6/16/2016 075638 RAUTU, ROXANA 6/8 MAY MILEAGE 6/8/16 MAY RANGER MILEAGE 6/8/16 MAY RANGER MILEAGE 001.000.64.571.23.43.00 165.2, Page: 29 Packet Pg. 65 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 30 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220486 6/16/2016 075638 075638 RAUTU, ROXANA (Continued) Total : 165.2, 220487 6/16/2016 075288 RODARTE CONSTRUCTION INC E7AC/E2AD.Pmt 11 E7AC/E2AD.PMT 11 THRU 5/31/16 E7AC.Pmt 11 thru 5/31/16 112.000.68.595.33.65.00 339,103.9; E2AD.Pmt 11 thru 5/31/16 112.000.68.595.33.65.00 6,140.0( Total : 345,243.9: 220488 6/16/2016 069593 SAFELITE FULFILLMENT INC 01804-451265 UNIT 537 - REPAIRS Unit 537 - Repairs 511.000.77.548.68.48.00 29.9! 9.8% Sales Tax 511.000.77.548.68.48.00 2.9, Total : 32.81 220489 6/16/2016 072440 SCORDINO, JOE 4 E7FG.STUDENTS SAVING SALMON RE E7FG.Students Saving Salmon 001.000.39.554.90.49.00 343.1' Total: 343.1' 220490 6/16/2016 066964 SEATTLE AUTOMOTIVE DIST INC S3-9*28299 UNIT 120 - SWITCH Unit 120 - Switch 511.000.77.548.68.31.10 53.0Q 9.8% Sales Tax 511.000.77.548.68.31.10 5.2( S3-905663 FLEET - UNIT 134 ANTIFREEZE Fleet - Unit 134 Antifreeze 511.000.77.548.68.31.10 41.5! 9.8% Sales Tax 511.000.77.548.68.31.10 4.0 S3-913691 FLEET - UNIT 998 BELT IDLER PULLEY Fleet - Unit 998 Belt Idler Pulley 511.000.77.548.68.31.10 20.8E 9.8% Sales Tax 511.000.77.548.68.31.10 2.0t Page: 30 Packet Pg. 66 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 220490 6/16/2016 066964 SEATTLE AUTOMOTIVE DIST INC (Continued) S3-916756 UNIT 453 - MOTOR & FAN ASSEMBLY Unit 453 - Motor & Fan Assembly 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 S3-919817 UNIT 947 - BRAKE LINING KIT, PRESSU Unit 947 - Brake Lining Kit, Pressure 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 S3-921647 UNIT 126 - BATTERY Unit 126 - Battery 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 S3-922556 UNIT 947 - BRAKE LINING KIT Unit 947 - Brake Lining Kit 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 S3-922703 FLEET UNIT 447 - SPARK PLUGS Fleet Unit 447 - Spark Plugs 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 S3-929190 UNIT 455 - INJECTOR Unit 455 - Injector 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 S3-929315 UNIT 681 - EXHAUST GAS/OXYGEN SE Unit 681 - Exhaust Gas/Oxygen Sensor 511.000.77.548.68.31.10 9.8% Sales Tax 4.4.a Page: 31 Page: 31 Packet Pg. 67 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 32 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220490 6/16/2016 066964 SEATTLE AUTOMOTIVE DIST INC (Continued) 511.000.77.548.68.31.10 7.5( S3-935913 UNIT 452 - TRANS OIL Unit 452 - Trans Oil 511.000.77.548.68.31.10 98.1( 9.8% Sales Tax 511.000.77.548.68.31.10 9.6, S3-936089 UNIT 449 - SPARK PLUGS Unit 449 - Spark Plugs 511.000.77.548.68.31.10 56.4£ 9.8% Sales Tax 511.000.77.548.68.31.10 5.5: S3-936954 UNIT 449 - PARTS Unit 449 - Parts 511.000.77.548.68.31.10 55.3 , 9.8% Sales Tax 511.000.77.548.68.31.10 5.4: Total : 1,046.2 220491 6/16/2016 061135 SEAVIEW CHEVROLET 276833 FLEET - SUPPLIES Fleet - Supplies 511.000.77.548.68.31.10 70.3, 9.8% Sales Tax 511.000.77.548.68.31.10 6.8E Total: 77.2; 220492 6/16/2016 067474 SHAW, BENSON 2016-06/06 and 06/07 DAYTON PLAZA BRONZE LETTERING DAYTON PLAZA BRONZE LETTERING 117.200.64.575.50.41.00 3,500.0( Total : 3,500.0( 220493 6/16/2016 075668 SIGNAL TRAILER SERVICE 6/1 TRAILER 6/1/16 REPLACEMENT TRAILER FOR C 6/1/16 REPLACEMENT TRAILER FOR C 001.000.64.576.80.31.00 1, 768.5, Total : 1.768.5, Page: 32 Packet Pg. 68 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 33 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220494 6/16/2016 068489 SIRENNET.COM 0201023-IN UNIT EQ96PO - OUTBOARD SEAT BELT Unit EQ96PO - Outboard Seat Belt 511.100.77.594.48.64.00 378.0, 0201089-IN UNIT E111 PO - SURFACE MOUNT Unit E111 PO - Surface Mount 511.100.77.594.48.64.00 93.6( 0201182-IN UNIT E111 PO - BRACKET KIT Unit E111 PO - Bracket Kit 511.100.77.594.48.64.00 7.5( Total : 479.1 , 220495 6/16/2016 071725 SKAGIT GARDENS INC 52248091 FLOWER PROGRAM: PLANTS FLOWER PROGRAM: PLANTS 001.000.64.576.81.31.00 136.4! 8.5% Sales Tax 001.000.64.576.81.31.00 11.6( Total : 148.0! 220496 6/16/2016 060889 SNAP -ON INDUSTRIAL ARV/28866498 FLEET SHOP TOOLS Fleet Shop Tools 511.000.77.548.68.35.00 111.3! 9.8% Sales Tax 511.000.77.548.68.35.00 10.9' ARV/29002374 FLEET - SHOP MANUALS Fleet - Shop Manuals 511.000.77.548.68.49.00 3,329.4' 9.8% Sales Tax 511.000.77.548.68.49.00 326.25 Total : 3,777.91 220497 6/16/2016 075543 SNO CO PUBLIC DEFENDER ASSOC 1524 MAY 2016 PUBLIC DEFENSE SERVICE: MAY 2016 PUBLIC DEFENSE SERVICE; 001.000.39.512.52.41.00 22,589.5( Total : 22,589.51 220498 6/16/2016 066754 SNO CO PUBLIC WORKS 1000409183 E6CA/E5CA.SERVICES THRU APRIL 20 Page: 33 Packet Pg. 69 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 34 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220498 6/16/2016 066754 SNO CO PUBLIC WORKS (Continued) ESCA.Services thru April 2016 112.000.68.595.33.41.00 928.3E E6CA.Services thru April 2016 112.000.68.595.33.41.00 2, 861.2 , Total : 3,789.6: 220499 6/16/2016 037375 SNO CO PUD NO 1 2002-0255-4 WWTP: 5/6 - 6/616 SERVICE - FLOW ME WWTP: FLOW METER 2400 HIGHWAY 423.000.76.535.80.47.62 17.9£ 2004-9683-4 LIFT STATION #10 17526 TALBOT RD / LIFT STATION #10 17526 TALBOT RD / 423.000.75.535.80.47.10 58.7, 2006-5085-1 CITY PARK RESTROOMS CITY PARK RESTROOMS 001.000.64.576.80.47.00 18.51 2006-5164-4 PARK MAINTENANCE SHOP PARK MAINTENANCE SHOP 001.000.64.576.80.47.00 432.E , 2007-2302-1 TRAFFIC LIGHT 961 PUGET DR / METE TRAFFIC LIGHT 961 PUGET DR / METE 111.000.68.542.64.47.00 24.9, 2008-6924-6 CIVIC CENTER PLAYFIELD BLEACHER; CIVIC CENTER PLAYFIELD BLEACHER; 001.000.64.576.80.47.00 35.6 , 2011-8453-8 HICKMAN PARK HICKMAN PARK 001.000.64.576.80.47.00 76.3: 2013-8327-0 CITY PARK GAZEBO CITY PARK GAZEBO 001.000.64.576.80.47.00 18.5, 2014-3123-6 PEDEST CAUTION LIGHT 9110 OLYMPI, PEDEST CAUTION LIGHT 9110 OLYMPI, 111.000.68.542.64.47.00 16.25 2014-5305-7 CIVIC CENTER PLAYFIELD LIGHTS CIVIC CENTER PLAYFIELD LIGHTS Page: 34 Packet Pg. 70 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220499 6/16/2016 037375 SNO CO PUD NO 1 220500 6/16/2016 065910 SNOCOM 911 COMMUNICATIONS 220501 6/16/2016 006630 SNOHOMISH COUNTY Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.64.576.80.47.00 2017-9000-3 ALDERWOOD INTERIE 6130 168TH ST ALDERWOOD INTERIE 6130 168TH ST 421.000.74.534.80.47.00 2019-2988-2 WWTP: 5/6 - 6/6/16 SERVICE - FLOW MI WWTP FLOW METER 8421 244TH ST S' 423.000.76.535.80.47.62 2022-8945-0 TRAFFIC LIGHT 21931 HWY 99 / METEF TRAFFIC LIGHT 21931 HWY 99 / METEF 111.000.68.542.64.47.00 2025-2920-2 STREET LIGHTING (13 LIGHTS @ 400V\ STREET LIGHTING (13 LIGHTS @ 400V\ 111.000.68.542.64.47.00 2051-8438-5 LIFT STATION #5 432 3RD AVE S / METE LIFT STATION #5 432 3RD AVE S / METE 423.000.75.535.80.47.10 2205-4757-4 TRAFFIC LIGHT SR104 @ 236TH ST SV\ TRAFFIC LIGHT SR104 @ 236TH ST SV1 111.000.68.542.63.47.00 Total 16-0601-2 Q3-16 COMMUNICATIONS Q3-16 COMMUNICATIONS 001.000.39.528.00.51.00 Q3-16 COMMUNICATIONS 421.000.74.534.80.51.00 Q3-16 COMMUNICATIONS 423.000.75.535.80.51.00 16-0601-2A Q3-16 NEW WORLD ASSESSMENT Q3-16 New World Assessment 001.000.39.528.00.51.00 Total 68469 PARKS MAINT 5005 DUMP FEES PARKS MAINT DUMP FEES 4.4.a Page: 35 Page: 35 Packet Pg. 71 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 36 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220501 6/16/2016 006630 SNOHOMISH COUNTY (Continued) 001.000.64.576.80.47.00 819.0( Total : 819.0E 220502 6/16/2016 071666 TETRATECH INC 51058997 ESFD.SERVICES THRU 5/29/16 ESFD.Services thru 5/29/16 422.200.72.594.31.41.00 2,433.9, Total : 2,433.9, 220503 6/16/2016 074800 TURNSTYLE INC BID-3932 WEB MAINTENANCE & CODING FOR Al Web maintenance and coding requests fo 140.000.61.558.70.41.00 200.0( Total: 200.01 220504 6/16/2016 063543 URBAN LAND INSTITUTE 2082422 ASSOC US PUBLIC FEES- SHANE HOP ASSOC US PUBLIC FEES- SHANE HOP 001.000.62.524.10.49.00 220.0( Total : 220.0E 220505 6/16/2016 062693 US BANK 062693 DJC SUBSCRIPTION, REFRESHMENTS Subscription to Daily Journal of 001.000.61.558.70.49.00 250.0( Refreshments for Tourism/Marketing 120.000.31.575.42.49.00 15.5E OfficeSpace web listing for June 2016 001.000.61.558.70.41.00 100.0( -2519 06-06-2016 INV -2519 06-06-2016 EDMONDS PD 5/15/16 - SPEER DINNER - FIREARMS II 001.000.41.521.40.43.00 9.3£ 5/15/16 - SPEER COFFEE 001.000.41.521.40.43.00 2.1, 5/16/16 - SPEER COFFEE - FIREARMS 001.000.41.521.40.43.00 2.2£ 5/16/16 - SPEER BREAKFAST - FIREARI 001.000.41.521.40.43.00 4.6, 5/16/16 - SPEER LUNCH Page: 36 Packet Pg. 72 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220505 6/16/2016 062693 US BANK Voucher List City of Edmonds 4.4.a Page: 37 Invoice PO # Description/Account Amoun (Continued) 001.000.41.521.40.43.00 6.5, 5/16/16 - SPEER DINNER 001.000.41.521.40.43.00 19.8, Y U 5/17/16 - SPEER COFFEE - FIREARMS N t 001.000.41.521.40.43.00 2.2£ U FUEL - FIREARMS TRAINING - SPOKAN E 001.000.41.521.40.43.00 31.8' ca 5/17/16 - SPEER BREAKFAST - FIREARI V 4" 001.000.41.521.40.43.00 8.4' O 5/17/16 - SPEER LUNCH 001.000.41.521.40.43.00 8.7( OL 5/18/16 - SPEER COFFEE - FIREARMS Q' 001.000.41.521.40.43.00 2.0' Q 5/18/16 - SPEER BREAKFAST 001.000.41.521.40.43.00 17.0( M 5/18/16 - SPEER LUNCH =1 001.000.41.521.40.43.00 8.7( 5/18/16 - SPEER DINNER n 001.000.41.521.40.43.00 28.1( = L 5/17/16 - SPEER DINNER - FIREARMS 001.000.41.521.40.43.00 30.1 , 5/19/2016 - SPEER COFFEE - FIREARM O 001.000.41.521.40.43.00 2.2£ r 5/19/16 - SPEER BREAKFAST m 001.000.41.521.40.43.00 15.9' E 5 NIGHTS LODGING - SPEER - FIREARI v 001.000.41.521.40.43.00 547.6( 5/19/16 - SPEER LUNCH Q 001.000.41.521.40.43.00 10.0! 5/20/16 - SPEER LUNCH - FIREARMS 001.000.41.521.40.43.00 8.7( 5/20/16 - SPEER DINNER 001.000.41.521.40.43.00 11.1( 5/19/16 - SPEER DINNER Page: 37 Packet Pg. 73 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220505 6/16/2016 062693 US BANK Voucher List City of Edmonds 4.4.a Page: 38 Invoice PO # Description/Account Amoun (Continued) 001.000.41.521.40.43.00 25.7! 5/22/16 - SPEER DINNER - FIREARMS 001.000.41.521.40.43.00 5.34 Y U 5/20/16 - SPEER BREAKFAST - FIREARI N t 001.000.41.521.40.43.00 10.41 U FUEL - MOSES LAKE - FIREARMS INST E 001.000.41.521.40.43.00 22.0, ca 5/22/16 - SPEER LUNCH - FIREARMS V 4" 001.000.41.521.40.43.00 12.7, O 5/23/16 - SPEER LUNCH - FIREARMS 001.000.41.521.40.43.00 8.7( OL 5/23/16 - SPEER BREAKFAST Q. rL 001.000.41.521.40.43.00 8.6£ Q 5/23/16 - SPEER COFFEE 001.000.41.521.40.43.00 4.0£ M 5/23/16 - SPEER DINNER =1 001.000.41.521.40.43.00 24.3, 5/24/16 - SPEER LUNCH - FIREARMS 001.000.41.521.40.43.00 8.7( = L 5/24/16 - SPEER BREAKFAST 001.000.41.521.40.43.00 8.6`. 5/25/16 - SPEER BREAKFAST - FIREARI O 001.000.41.521.40.43.00 10.4, r FUEL - FIREARMS INSTRUCTOR TRAIN m 001.000.41.521.40.43.00 36.1: E 5/25/16 - SPEER LUNCH 001.000.41.521.40.43.00 8.7( 5/24/16 - SPEER DINNER Q 001.000.41.521.40.43.00 28.0( SPEER - PENS FOR CLASS - FIREARM: 001.000.41.521.40.31.00 1.91 5/25/16 - SPEER DINNER 001.000.41.521.40.43.00 27.5, 05/26/16 - SPEER BREAKFAST - FIREAF Page: 38 Packet Pg. 74 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220505 6/16/2016 062693 US BANK Voucher List City of Edmonds 4.4.a Page: 39 Invoice PO # Description/Account Amoun (Continued) 001.000.41.521.40.43.00 10.1( 5 NIGHTS LODGING - SPEER - FIREARI 001.000.41.521.40.43.00 547.6( U 5/26/16 - SPEER LUNCH N t 001.000.41.521.40.43.00 8.7( U 5/27/16 - SPEER LUNCH - FIREARMS E 001.000.41.521.40.43.00 8.7( ca 2 PATROL RIFLE OPTICS W/MOUNT V 628.000.41.521.23.31.00 1,119.9`. O 5/27/16 - SPEER DINNER 001.000.41.521.40.43.00 10.0: OL 5/26/16 - SPEER DINNER Q' 001.000.41.521.40.43.00 28.0( Q 2985 WWTP: JUNE 2016 CC Lowe's: primers, power gear, power gear M 423.000.76.535.80.31.00 688.9£ .. WEF Training: $45.50- c 423.000.76.535.80.49.71 11445.5( L&I Permit: Electrician MA 423.000.76.535.80.51.00 L 2,189.7( t -3215 06-06-2016 INV -3215 06-06-2016 COMPAAN EDMO FUEL - AWC CONF - YAKIMA - COMPAA O > 001.000.41.521.40.43.00 12.0, r 2 NIGHTS LODGING - COMPAAN- 001.000.41.521.40.43.00 201.9, E 2 NIGHTS LODGING - LAWLESS- 001.000.41.521.40.43.00 201.91 5-23-16 DINNER COMPAAN - WASPC Ci Q 001.000.41.521.40.43.00 22.5! FUEL FOR CHIEF'S CITY CAR - WASPC 001.000.41.521.40.43.00 20.0( 3 NIGHTS LODGING - COMPAAN- 001.000.41.521.40.43.00 317.8£ -3314 06-06-16 INV - 3314 06-06-2016 EDMONDS PD - I. Page: 39 Packet Pg. 75 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220505 6/16/2016 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 5/5/16 DINNER - COMPAAN & LAWLESS 001.000.41.521.40.43.00 DVD DUPLICATOR 001.000.41.521.80.35.00 -3520 6/6/16 -3520 6/6/16 EDMONDS PD CARD 2 HARDWICK FLIGHT TO AK - VANDELAA 001.000.41.521.40.43.00 HARDWICK 5/16 LUNCH 001.000.41.521.40.43.00 HARDWICK 5/16 COFFEE 001.000.41.521.40.43.00 FED EX SHIPMENT - CASE 16-10811 001.000.41.521.10.42.00 FED EX SHIPMENT - CASE 16-6934 001.000.41.521.10.42.00 HARDWICK 5/16/16 DINNER 001.000.41.521.40.43.00 HARDWICK 5/17/16 LUNCH 001.000.41.521.40.43.00 HARDWICK 5/17/16 COFFEE 001.000.41.521.40.43.00 HARDWICK 5/17/16 SNACK 001.000.41.521.40.43.00 HARDWICK 5/17/16 DINNER 001.000.41.521.40.43.00 HARDWICK - CAR RENTAL - ALASKA - c 001.000.41.521.40.43.00 HARDWICK 5/18 BREAKFAST 001.000.41.521.40.43.00 HARDWICK - REFUEL RENTAL CAR 001.000.41.521.40.43.00 HARDWICK- ADDT'L FARE FOR EARLY 001.000.41.521.40.43.00 HARDWICK -AIRLINE CHANGE FEE FC 4.4.a Page: 40 Page: 40 Packet Pg. 76 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220505 6/16/2016 062693 US BANK Voucher List City of Edmonds 4.4.a Page: 41 Invoice PO # Description/Account Amoun (Continued) 001.000.41.521.40.43.00 125.0( HARDWICK - 3 NIGHT HOTEL IN AK - 2 001.000.41.521.40.43.00 601.4, Y U FED EX SHIPPING - CASE 16-9430 N t 001.000.41.521.10.42.00 24.2E U FED EX SHIPPING - CASE 16-11745 E 001.000.41.521.10.42.00 15.2, ca 4675 PARKS CR CARD 4675 PARKS CR CARD V AMAZON: RIBBON FOR RIBBON CUTTI O 001.000.64.571.22.31.00 31.0( BURLINGTON: EXPO STOOLS, CUPS 0 001.000.64.571.22.31.00 45.9( Q ITHACA SPORTS: 6 ROLLS PURPLE CL Q 001.000.64.571.28.31.00 22.2( FRED MEYER: PRESCHOOL SUPPLIES 04 001.000.64.571.29.31.00 43.7E .. HOME DEPOT: EXPO PVC c 001.000.64.571.22.31.00 5.01 LOWES: SOIL HEALTH & FITNESS EXPI Mn 001.000.64.571.22.31.00 L 34.9E t BARNES & NOBLE: BOOK FOR PRESCI 001.000.64.571.29.31.00 19.1: O > DISCOUNT SCHOOL SUPPLY: PRESCH r 001.000.64.571.29.31.00 77.1 ; AMAZON: BOOK FOR PRESCHOOL E 001.000.64.571.29.31.00 9.8, AMAZON: PRESCHOOL SUPPLIES 001.000.64.571.29.31.00 28.45 Q SNOHOMISH HEALTH DIST: SPRAY PAF 132.000.64.594.76.65.00 276.0( SNOHOMISH HEALTH DISTRICT: POOL 001.000.64.576.80.49.00 164.0( FEDEX: MATTE PAPER/LAMINATION 130.000.64.536.50.31.00 157.8� Page: 41 Packet Pg. 77 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220505 6/16/2016 062693 US BANK Voucher List City of Edmonds 4.4.a Page: 42 Invoice PO # Description/Account Amoun (Continued) AMAZON: YOST SPA IGNITION BRACKE 001.000.64.576.80.31.00 54.8E .. AMAZON: GAS DETECTOR Y U 001.000.64.576.80.31.00 738.3( AMAZON: SELF RETRACTING LIFELINE U 125.000.64.576.80.31.00 5,023.0: E 4675 PARKS CR CARD 4675 PARKS CR CARD LOWES: RETURN CHAIR V 001.000.64.576.80.31.00 -30.1- O 4697 ESCC CHAPERONE AIRLINE TICKETS Banner for ESCC 0- 138.100.21.557.21.31.00 80.0( Q retirement frames & framing for Ward & Q 001.000.21.513.10.41.00 223.0£ File folders + shipping costs M 001.000.21.513.10.31.00 33.0E .. airfare for ESCC Chaperone Anita Kotik c 138.200.21.557.21.43.00 11257.7( for ESCC Chaperone Robert Allen MA = L 138.200.21.557.21.43.00 1,257.7( t Facebook ad for ESCC ALT 138.100.21.557.21.49.00 23.3 , O r 138.100.21.557.21.31.00 7.7£ E 001.000.21.513.10.41.00 21.7( v tv 001.000.21.513.10.31.00 3.2, Q 5179 MONITORS, NUCS, DATA CARTRIDGE, Newegg.com -ASUS VE228H 21.5" LED 001.000.25.514.30.35.00 109.9E Newegg.com - Intel BOXNUC615SYK & 001.000.31.518.88.35.00 1,348.0( Newegg.com - Kingston ValueRAM 8GB Page: 42 Packet Pg. 78 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220505 6/16/2016 062693 US BANK Voucher List City of Edmonds 4.4.a Page: 43 Invoice PO # Description/Account Amoun (Continued) 001.000.31.518.88.35.00 123.9E B&H Photo - Samsung 250GB 850EVO 2. 001.000.31.518.88.35.00 515.1( -hd Newegg.com - Philips BDM4065UC 40" 4 U t 001.000.41.521.11.35.00 799.0( U Provantage LLC - Quantum MR-L6MQN-( E 001.000.31.518.88.35.00 597.2E ca Newegg.com - TP-LINK TL-SG105 unmar 001.000.31.518.88.35.00 59.91 O Newegg.com -ASUS VE228H 21.5" HDM w 001.000.31.518.88.35.00 228.91 OL B&H Photo - Samsung 250GB 850 EVOS Q 001.000.31.518.88.35.00 379.9E Q Newegg.com - Intel BOXNUC6155SYK & 001.000.31.518.88.35.00 1,309.3E M Newegg.com - Kingston 8GB 260pin DDR =1 001.000.31.518.88.35.00 180.0( Newegg.com - Ergotron 45-214-026 MX 001.000.41.521.11.35.00 141.9E = L 5419 US BANK- VISA- DEV SERV office supplies- DSD (amazon, 9 charges) 001.000.62.524.10.31.00 385.6£ 0 refund of mtg fees for Housing Cons.- .. r 001.000.62.524.10.49.00 -75.0( WABO- multiple code books E 001.000.62.524.20.49.00 1,083.4, ADOBE subscription for Brad Shipley 001.000.62.558.60.49.00 54.8E Q 61516 PASSPORT POSTAGE PASSPORT POSTAGE 001.000.23.512.50.42.00 64.5( PASSPORT POSTAGE 001.000.23.512.50.42.00 64.5( HOTEL FEE FOR COURTADMINISTRA7 Page: 43 Packet Pg. 79 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220505 6/16/2016 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.23.512.50.43.00 LATE FEE 001.000.23.512.50.49.00 7000 US BANK VISA- SHANE HOPE PArking for PSRC meeting- Shane Hope 001.000.62.524.10.43.00 -7476 6/6/16 CREDIT FOR WHIA CLASS -7476 CRED REFUND FOR WHIA CONF - MEHL 001.000.41.521.40.43.00 -7476 6/6/16 -7476 6/6/16 EDMONDS PD - BARD MOTOROLA MICROPHONES & ANTEW 001.000.41.521.22.48.00 PERFORMANCE LEADERSHIP CLASS - 001.000.41.521.40.49.00 4 ELECTRONIC EAR MUFFS; SAFETY C 001.000.41.521.40.31.00 STRUM TECH COLLISION TRAINING - E 001.000.41.521.40.43.00 COMMAND HANGING STRIPS 001.000.41.521.40.31.00 TLO MONTHLY FEE - MAY 2016 001.000.41.521.21.41.00 2 NIKON COOLPIX DIGITAL CAMERAS 001.000.41.521.22.35.00 7483 JUNE MAYORS MONTHLY LUNCHEON June Mayors monthly luncheon meeting 001.000.21.513.10.49.00 8017 ENG. CREDIT CARD MAY 2016 Eng. Credit Card May 2016 001.000.67.518.21.49.00 E6CA.Construction Notice 112.000.68.595.33.41.00 8304 JUNE US BANK VISA CC BILL GYMNASTICS INSTRUCTOR JOB POST 4.4.a Page: 44 Page: 44 Packet Pg. 80 vchlist 06/15/2016 3:13:09PM Bank code: usbank Voucher Date Vendor 220505 6/16/2016 062693 US BANK Voucher List City of Edmonds 4.4.a Page: 45 Invoice PO # Description/Account Amoun (Continued) 001.000.22.518.10.41.40 90.0( ASSISTANT FINANCE DIRECTOR POST 001.000.22.518.10.41.40 150.0( BARE FOODSTUDENTS JOB POSTING U N t 001.000.22.518.10.41.40 100.0( U CL JOB POSTING (#16-25) 2 CATEGORI E 001.000.22.518.10.41.40 90.0( ca CL JOB POSTING (#16-20) 2 CATEGORI V 001.000.22.518.10.41.40 90.0( O JOB POSTING (#16-20) 001.000.22.518.10.41.40 199.0( OL CL JOB POSTING (#16-13) 2 CATEGORI Q 001.000.22.518.10.41.40 90.0( Q WA ST LEOFF EDU - HOTEL 2 NIGHTS 009.000.39.517.20.43.00 268.0( M FLSA PUBLIC SECTOR COMPLIANCE C 001.000.22.518.10.31.00 101.0( WEBINAR: BARGAINING BEHAVIOR 001.000.22.518.10.49.00 99.0( = L CL JOB POSTING (CUSTODIAN) 2 CATE 001.000.22.518.10.41.40 90.0( CL JOB POSTING (CIVIL ENGINEERING 0 001.000.22.518.10.41.40 45.0( r CL JOB POSTING (WATER -QUALITY CC m 001.000.22.518.10.41.40 45.0( E CL JOB POSTING (STORMWATER ENG 001.000.22.518.10.41.40 90.0( Q CL JOB POSTING (COURT CLERK) 2 001.000.22.518.10.41.40 90.0( 9.8% Sales Tax 001.000.22.518.10.43.00 30.0, -8349 06-06-16 INV -8349 06-06-16 ANDERSON - EDMO 4 - WELDED STEEL SHELVING UNITS F 001.000.41.521.10.35.00 526.0! Page: 45 Packet Pg. 81 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 46 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 220505 6/16/2016 062693 US BANK (Continued) DETAIL NEW COMMAND VEHICLE 001.000.41.521.21.48.00 274.5( FAN FOR CLERK OFFICE VENTILATION 001.000.41.521.11.35.00 21.8E 36 CR123A 3 VOLT LITHIUM BATTERIE; 001.000.41.521.22.31.00 68.3, RETURN 2 FLASHLIGHTS FOR REPAIR 001.000.41.521.10.42.00 15.1' HEAVY DUTY 2 HOLE PUNCH 001.000.41.521.10.31.00 21.1 ! Total : 32,592.51 220506 6/16/2016 075155 WALKER MACY LLC P3282.01-1 CIVIC MASTER PLAN CIVIC MASTER PLAN 125.000.64.576.80.41.00 10,565.3' Total: 10,565.3' 220507 6/16/2016 067917 WALLY'S TOWING INC 55864 INV 55864 EDMONDS PD - CASE 16-13( TOW 988 OLDS ARC 8407- CASE 16136 001.000.41.521.22.41.00 166.0( 9.8% Sales Tax 001.000.41.521.22.41.00 16.2 , 55956 INV 55956 EDMONDS PD CASE 16-139( TOW AIN7711 CASE 16-13908 001.000.41.521.22.41.00 166.0( 9.8% Sales Tax 001.000.41.521.22.41.00 16.2 , Total : 364.5, 220508 6/16/2016 047665 WATER ENVIRONMENT FEDERATION 01713436 WATER -MEMBERSHIP RENEWAL 201 Water - Membership Renewal 2016 421.000.74.534.80.49.00 183.0( Total: 183.0( 220509 6/16/2016 068227 WCCFA 2016 DUES 2016 MEMBERSHIP DUES CEMETERY Page: 46 Packet Pg. 82 vchlist 06/15/2016 3:13:09PM Voucher List City of Edmonds 4.4.a Page: 47 Bank code: Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 220509 6/16/2016 068227 WCCFA (Continued) 2016 MEMBERSHIP DUES CEMETERY 130.000.64.536.20.49.00 472.8! .. Total: 472.8! v N 220510 6/16/2016 074073 XP SOLUTIONS M8593 XPERTCARE/XPSWMM LICENSE RENE U Xpertcare/Xpswmm License Renewal E 423.000.75.535.80.49.00 1,432.0, m Xpertcare/Xpswmm License Renewal U 422.000.72.531.40.49.00 4" 1,432.0, O Total: 2,864.0! cu O 220511 6/16/2016 075122 YAKIMA CO DEPT OF CORR JUNE 3 2016 INV JUNE 3 2016 INMATE HOUSING ED Q 69 DAYS INMATE HOUSING @$54.75 Q' Q 001.000.39.523.60.51.00 3,777.7! Total: 3,777.7! `N 122 Vouchers for bank code : usbank Bank total : 1,107,417.1. .. c 122 Vouchers in this report Total vouchers : 1,107,417.1: N L c.i O r E a Page: 47 Packet Pg. 83 4.4.b PROJECT NUMBERS (By Engineering Number) Engineering Protect Project Accounting Funding Number Number Proiect Title Five Corners Roundabout (212th Street SW @ 84th Avenue W) STIR E1CA c368 76th Ave W at 212th St SW Intersection Improvements Sunset Walkway Improvements STM E1 FM c374 Dayton Street & SR104 Storm Drainage Alternatives c376 Perrinville Creek Culvert Replacement STIR E2AA c391 Transportation Plan Update c392 9th Avenue Improvement Project STIR E2AD c405 Hwy 99 Enhancements (Phase III) c378 rth Talbot Road Drainage Improvements STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System Edmonds Marsh Feasibility Study STIR E3AB c427 SR104 Corridor Transportation Study c423 238th St. SW Walkway (100th Ave to 104th Ave) STIR E3DC c424 15th St. SW Walkway (Edmonds Way to 8th Ave) c425 236th St. SW Walkway (Edmonds Way to Madrona School) STIR E3DE c426 ADA Curb Ramp Upgrades along 3rd Ave S Perrinville Creek Stormwater Flow Reduction Retrofit Study STM E3FE c410 Northstream Pipe Abandonment on Puget Drive c429 Storm Drainage Improvements - 88th & 194thlikk STM E3FH c430 SW Edmonds-1 05th/1 06th Ave W Storm Improvements c398 2013 Sewerline Replacement Project WTR E3JB c418 224th Waterline Relocation (2013) STIR E4CA c438 2014 Overlay Program c451 2014 Chip Seals WTR E4CC c452 2014 Waterline Overlays c462 220th Street Overlay Project STIR E4DA c453 Train Trench - Concept 104/City Park Mid -Block Crossing STM E41FA c433 2014 Drainage Improvements LID Retrofits Perrinville Creek Basin STM E4FC c435 2014 Willow Creek Daylighting/Edmonds Marsh Restoration c436 2014 Lake Ballinger Associated Projects STM E4FE c455 Dayton Street Stormwater Pump Station c459 Video Assessment of Stormwater Lines SWR E4GA c441 2015 Sewerline Replacement Project c456 Citywide CIPP Sewer Rehab Phase I SWR E4GC c461 Lift Station #1 Basin & Flow Study Revised 6/17/2016 Packet Pg. 84 4.4.b PROJECT NUMBERS (By Engineering Number) Engineering Protect Project Accounting Funding Number Number Proiect Title IL Sewer Outfall Groundwater Monitoring WTR E4JB c440 2015 Waterline Replacement Program c460 2016 Water Comp Plan Updat FAC E4LA c444 Public Safety Controls System Upgrades City Spray Park FAC E4MB c443 Edmonds Fishing Pier Rehab Trackside Warning System STIR E5AB c471 2015 Traffic Calming c463 2015 Overlay Program WTR E5CB c475 2015 Waterline Overlays 2015 Sewerline Overlays STIR E5DA c474 Bikelink Project General ENEV Edmonds Waterfront Access Analysis STM E5FA c466 2015 Citywide Drainage Improvements/Rehab Projects Update Stormwater Management Code & Associated Projects STM E5FC c472 Dayton Street Storm Improvements (6th Ave - 8th Ave) Seaview Park Infiltration Facility STM E5FE c484 12th Ave & Sierra Stormwater System Improvements c469 2016-17 Sanitary Sewer Replacement Projects SWR E5GB s011 Lake Ballinger Trunk Sewer Study WWTP Outfall Pipe Modificatio WTR E5JA c468 2016-17 Waterline Replacement Projects Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) WTR E51KA c473 Five Corners Reservoir Re -coating c476 AN Upgrades - Council Chambers UTILITIES E5NA solo Standard Details Updates i008 2016 Overlay ProgramJK A& WTR E6CB i009 2016 Waterline Overlays 2016 Sewerline Overlays STIR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) Northstream Culvert Repair Under Puget Drive STM E6FB c486 224th & 98th Drainage Improvements 3rd Ave Rain Gardens UTILITIES E6JA s013 Utility Rate Update SR99 Safety Improvements (224th to 216th) STIR E7AC i005 228th St. SW Corridor Improvements m013 NPDES (Students Saving Salmon) PM E7MA c276 Dayton Street Plaza Fourth Avenue Cultural Corridor Revised 6/17/2016 Packet Pg. 85 4.5 City Council Agenda Item Meeting Date: 06/21/2016 Title 19 Building and Fire Code Updates Staff Lead: Leif Bjorback Department: Development Services Preparer: Diane Cunningham Background/History The 2015 International Codes, as amended by the State, become effective on July 1, 2016. This is a regular update cycle that occurs every 3 years. These codes are contained in Title 19 ECDC. City Council considered the proposed updates for this cycle at its June 7, 2016 public meeting and concurred to move the ordinance adopting the updates to the Consent Calendar. Staff Recommendation Adoption of the ordinance by approving the Consent Calendar. Narrative The proposed revisions to ECDC Title 19 will adopt the 2015 codes along with the state amendments. In addition, Edmonds -specific amendments are proposed to maintain alignment with the base codes which have been updated and to simplify the format. No substantial changes are being proposed at this time. Attachment A is the updated text of Title 19 in its entirety, showing underline and strike through. Attachment B is the new ordinance "template", which provides the recitals for the text. Adoption of the proposed ordinance would include both Attachments A and B. In order to maintain compliance with state and local requirements, the City must adopt the proposed ordinance prior to July 1, 2016. Based on Council direction from June 7, the definition of "director" in the ordinance has been modified slightly to match the definition used in the new critical area regulations. The revised language, shown in Attachment A, does not change the meaning of the original definition. Also, minor changes were made to the text of the ordinance to simplify the wording and format of IRC section 313 for residential fire sprinklers, to provide for a more appropriate location within the IRC, and to provide correct references for construction standards. (See ECDC 19.05.020B.) These changes are merely housekeeping and do not alter the intent or impact of the code. Attachments: Title 19 attachment A Title 19 Attachment B ordinance template Packet Pg. 86 4.5.a Title 19 BUILDING CODES Chapters: 19.00 Building Code........................................................................................ 3 19.05 Residential Building Code.................................................................... 16 19.10 Building Permits — Earth Subsidence and Landslide Hazard Areas ..... 17 19.15 Mechanical Code and Fuel Gas Code ................................................... 32 19.20 Plumbing Code...................................................................................... 32 19.25 Fire Code............................................................................................... 33 19.30 Energy Code.......................................................................................... 39 19.35 Repea'International Swimming Pool and Spa Code ......................... 40 19.40 International Property Maintenance Code ............................................ 40 19.45 International Code Council Performance Code .................................... 41 19.50 International Existing Building Code ................................................... 42 19.55 Electrical Code...................................................................................... 42 19.60 Moving Buildings................................................................................. 43 19.65 Marinas................................................................................................. 45 19.70 Fees....................................................................................................... 47 19.75 Street Names and Address Numbering ................................................. 48 19.80 Appeals................................................................................................. 50 19.85 Penalties................................................................................................ 54 19.90 Limitation of Benefited and Protected Classes ..................................... 54 19.95 Conversion Condominiums.................................................................. 55 ATTACHMENT A 19-1 Packet Pg. 87 4.5.a 19.00.000 Chapter 19.00 BUILDING CODE Sections: 19.00.000 Purpose. 19.00.005 Referenced codes. 19.00.010 Conflict between codes. 19.00.015 Administrative provisions. 19.00.020 International Building Code adopted. 19.00.025 International Building Code section amendments. 19.00.030 Architectural design review — Optional vesting. 19.00.040 Excluding nonconforming religious building from certain requirements. 19.00.000 Purpose. The purpose of the codes and regulations adopted in this title is to provide minimum standards to safeguard life, health, property and public welfare by regulating and controlling the design, construction, quality of materials, use and occupancy, location and maintenance of all buildings and structures within the city of Edmonds. It is not the purpose or intent to create or designate any particular class or group of persons to be especially protected or benefited, nor is it intended to create any special relationship with any individual. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 1, 2010]. 19.00.005 Referenced codes. Where the following codes are referenced within any of the codes adopted and amended in this title, they shall be substituted as follows: A. "International Building Code" shall mean the building code as adopted and amended in this title. B. "International Residential Code" shall mean the residential building code as adopted and amended in this title. C. "International Mechanical Code" shall mean the mechanical code as adopted and amended in this title. D. "International Fuel Gas Code" shall mean the fuel gas code as adopted in Chapter 19.27 RCW and in accordance with the mechanical code as adopted and amended in this title. E. "International Fire Code" shall mean the fire code as adopted and amended in this title. F. "Uniform Plumbing Code" shall mean the plumbing code as adopted and amended in this title. G. "Washington State Energy Code" shall mean the energy code as adopted and amended in this title. H. The "National Electrical Code" shall mean the electrical code as adopted and amended in this title. I. "International Existing Building Code" shall mean the existing building code as adopted and amended in this title. (Revised) 19-2 Packet Pg. 88 Edmonds Community Development Code 4.5.a 19.00 075 J. "International Property Maintenance Code" shall mean the property maintenance code as adopted and amended in this title. K. "International Code Council Performance Code" shall mean the performance code as adopted and amended in this title. L. "International Swimming Pool and Spa Code" shall mean the swimming pool and spa code as adopted and amended in this title. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 1, 2010]. 19.00.010 Conflict between codes. In case of conflict among any of the codes referenced in ECDC 19.00.005 as adopted and subsequently amended by this chapter, the first named code shall govern over those following. In case of conflicts between other codes and provisions adopted by this chapter, the code or provision that is most specific, as determined by the building official, shall apply. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 1, 2010]. 19.00.015 Administrative provisions. The administrative provisions contained in Chapter 1 of the International Building Code as adopted and subsequently amended by this chapter shall be used as the general administrative provisions for the codes listed in ECDC 19.00.005(A), (B), (C), (D) and (F), unless otherwise required to meet the purpose of the code. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 1, 2010]. 19.00.020 International Building Code adopted. The International Building Code (IBC), 2n�2015 Edition, published by the International Code Council, as amended by the Washington State Building Code Council in Chapter 51-50 WAC, and as subsequently amended by this chapter, is hereby adopted along with Appendix Chapters E, G, H, I and J. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 1, 2010]. 19.00.025 International Building Code section amendments. The following sections of the IBC are hereby amended as follows: A. Section 104.3, Notices and Orders, is amended to read: The building official shall issue all necessary notices or orders to ensure compliance with this code. The building official is also authorized to use Chapter 20.110 ECDC for code compliance in addition to the remedies provided for in this code. B. Section 105.1.1, Annual Permit, is deleted. C. Section 105.1.1, Demolition Permits, is added and shall read: Before the partial or complete demolition of any building or structure (interior or exterior), a demolition permit shall be obtained from the building official. The 19-3 Packet Pg. 89 4.5.a 19.00.025 permit fee is established pursuant to Chapter 19.70 ECDC. The applicant shall also post with the city, prior to permit issuance, a performance bond, or frozen fund, conforming to Chapter 17.10 ECDC herein, in an amount to be determined by the building official to satisfy all city requirements no later than 180 days after the issuance of the permit. The demolition performance bond or frozen fund shall not be released until the building official determines the following requirements have been completed:1. Cap Abandoned Sanitary Sewers. Septic tanks shall be pumped, col- lapsed and removed and/or filled with earth, sand, concrete, CDF or hard slurry. 2. Knock Down of Concrete Foundation Walls, Porches, Chimneys and Similar Structures. Concrete, bricks, cobbles and boulders shall be broken to less than 12-inch diameter. Debris left on site shall conform to IBC Section 1804.2 for clean fill. 3. Construction debris, vegetation, and garbage attributable to the demolition shall be removed from the site and from unopened street right-of-way within 30 days of written notice. No debris of any kind may be placed or maintained on street right-of-way (including alleys) without a permit issued pursuant to Chapter 18.60 or 18.70 of the Edmonds Community Development Code. 4. Repair of any damage to, and restoration of, any public property to substantially original conditions, i.e., alley, street, sidewalk, landscaping, water -meter, sewer, storm and other utilities, rockeries, retaining walls, etc, in accordance with this code and the City's engineering requirements.5. Grading of Site Back to Original To- pography Grades. Basements shall be filled and compacted to 90 percent as verified by a special inspector. "Structural fill" is defined as any fill placed below structures, including slabs, where the fill soils need to support loads without unacceptable deflections or shearing. Structural fill shall be clean and free draining, placed above unyielding native site soils and compacted to a minimum of 90 percent modified proctor, per ASTM D1557. 6. Temporary erosion control shall be installed and maintained per Chapter 18.30 ECDC. D. Section 105.1.2, Annual permit records, is deleted. E. Section 105.2, Work exempt from permit, is replaced as follows: Exemptions from permit requirements of this code shall not be deemed to grant authorization for any work to be done in any manner in violation of the provisions of this code or any other laws or ordinances of this jurisdiction. It is the applicant's responsibility to comply with bulk zoning code standards per ECDC Title 16 and storm water management provisions per Chapter 18.30 ECDC. Permits shall not be required for the following unless required by the provisions of ECDC Title 23 or limited or prohibited by the provisions of Chapter 19.10 ECDC: 1. Building (general): (Revised) 19-4 Packet Pg. 90 Edmonds Community Development Code 4.5.a 19.00 075 (a) One (1) story detached accessory structures used as tool and storage sheds, playhouses and similar uses; provided the floor area (measured teincluding the exterior wall or post) does not exceed 120 square feet, with a maximum eave of thirty (30) inches. (b) Fences not over six (6) feet high; provided a permit is not required by Chapter 17.30 ECDC. (c) Movable cases, counters and partitions not over five (5) feet nine (9) inches high. (d) Retaining walls 4 feet (1,219 mm) in height or less measured vertically from the finished grade at the exposed toe of the retaining wall to the highest point in the wall, unless: I Supporting a surcharge; or II Impounding Class I, II, III -A liquids; or III Subject to the provisions of Chapter 23.50 ECDC or Chapter 23.80 ECDC. (e) Rockeries. Construction of rockeries is limited as specified elsewhere in this rnr1P (f) Water tanks supported directly upon grade if the capacity does not exceed 5,000 gallons and the ratio of height to diameter or width does not exceed two (2) to one (1). (g) Sidewalks and driveways not more than 30 inches above adjacent grade, and not over any basement or story below and are not part of an accessible route, provided a permit is not required by Chapter 18.60 ECDC. (h) Painting, papering, tiling, carpeting, cabinets, countertops and similar finish work. (i) Temporary motion picture, television and theater stage sets and scenery. 0) Shade cloth structures constructed for nursery or agricultural purposes. (k) Prefabricated swimming pools accessory to an occupancy in which the pool walls are entirely above the adjacent grade and the capacity does not exceed 5,000 gallons. Hot tubs and spas less than 5,000 gallons, completely supported by the ground. (1) Grading less than fifty (50) cubic yards (placed, removed or moved within any 365-day period) unless subject to the provisions of Chapter 23.50 ECDC or Chapter 23.80 ECDC. 19-5 Packet Pg. 91 4.5.a 19.00.025 (m) Repair of appliances which do not alter original approval, certification, listing or code. (n) Replacement or adding new insulation with no drywall removal or placement. (o) Replacement or repair of existing gutters or downspouts. (p) The following types of signs are exempt from permit requirements except that dimensional size and placement standards shall comply with Chapter 20.60 ECDC: I. Replacing the panel on a previously permitted existing wall cabinet or pole sign, II. Repainting an existing previously permitted wood sign, III. Painted or vinyl lettering on storefront windows, IV. Governmental signs, campaign signs, official public notices, and signs required by provision of local, state, or federal law, V. Temporary signs announcing the sale or rent of property and other temporary signs as described in ECDC 20.60.080, VI. Signs erected by the transportation authorities, and temporary seasonal and holiday displays. 2. Mechanical: (a) Portable heating, ventilation, cooling, cooking or clothes drying appliances. (b) Replacement of any part that does not alter approval of equipment or make such equipment unsafe. (c) Portable fuel cell appliances that are not connected to a fixed piping system and are not interconnected to a power grid. (d) Steam, hot or chilled water piping within any heating or cooling equipment regulated by this code. (d) Portable evaporative cooler. (f) Self-contained refrigeration systems containing ten (10) pounds or less of refrigerant or that are actuated by motor of one (1) horsepower or less. 3. Plumbing: (a) The stopping of leaks in drains, water, soil, waste or vent pipe, provided that the replacement of defective material shall be done with new material and a permit obtained and inspection made. (Revised) 19-6 Packet Pg. 92 Edmonds Community Development Code 4.5.a 19.00 075 (b) Reinstallation or replacement of approved prefabricated plumbing fixtures that do not involve or require the replacement or rearrangement of valves or pipes. 4. Residential permit exemptions: In addition the following exemptions apply for single family dwellings: (a) One (1) story detached accessory structures used as tool and storage sheds, playhouses and similar uses; provided the floor area (measured *^including the exterior wall or post) does not exceed 200 square feet, with a maximum eave of twelve (12) inches and maximum height of fifteen (15) feet. Vehicle storage structures, such as garages and carports, are not exempted. (b) Window awnings supported by an exterior wall and do not project more than fifty-four (54) inches from the exterior wall and do not require additional support. ECDC Title 23 provisions shall not apply to such awnings. (c) Sport courts less than 2,000 square feet. (d) Dock repair of individual decking members. ECDC Title 23 provisions shall not apply. (e) Replacement or repair of existing exterior siding. ECDC Title 23 provisions shall not apply. (f) Replacement or repair of existing windows or doors provided; no alteration of structural members is required, the replacement would not require installation of safety glazing, the installation does not involve required egress windows. ECDC Title 23 provisions shall not apply. (g) Minor like -for -like drywall repairs not involving fire -rated assemblies. (h) Replacement or repair of individual decking, joists, stair treads, or intermediate rails. ECDC Title 23 provisions do not apply. (i) Uncovered platforms, decks, patios, not exceeding 200 square feet in area, that are not more than thirty (30) inches above grade at any point and do not serve the exit door required by IRC Section R311.4. 0) Canopies, as defined in ECDC 17.70.035, accessory to a single family dwelling, with a floor area measured to the exterior wall or post not to exceed 200 square feet, for covered storage, carport or similar use. (k) Reroof overlays;_ Overlays are not permitted over slate, clay or cement tiles, shake,material is wood ate,elayeemen4 or- asbestos fil i or where the existing roof has two or more applications of any type of roofing. 19-7 Packet Pg. 93 4.5.a 19.00.025 F. Section 105.3.2, Time limitation of permit application, is amended to read: 1. Applications, for which no permit is issued within 180 days following the date of application, shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the building official. 2. The building official may extend the time for action by the applicant for a period not exceeding 180 days prior to such expiration date. 3. No application shall be extended more than once for a total application life of 360 days except as allowed within this section. In order to renew action on an expired application, the applicant shall submit a new application, revised plans based on any applicable code or ordinance change, and pay new plan review fees. 4. The Building Official may extend the life of an application if any of the following conditions exist: (a) Compliance with the State Environmental Policy Act is in progress; or (b) Any other City review is in progress; provided, the applicant has submitted a complete response to City requests or the Building Official determines that unique or unusual circumstances exist that warrant additional time for such response and the Building Official determines that the review is proceeding in a timely manner to- ward final City decision; or (c) Litigation against the City or applicant is in progress, the outcome of which may affect the validity or the provisions of any permit issued pursuant to such application. G. Section 105.3.3, Fully complete application, is added and reads: In accordance with the provisions of RCW 19.27.031 and 19.27.074, an applicant's rights shall vest when a fully complete building permit application is filed. A fully complete building permit application is an application executed by the owners of the property for which the application is submitted or the duly authorized agent(s) for such owners, containing each and every document required under the terms of these ordinances and the IBC and is substantially complete in all respects. It is anticipated that minor changes or revisions may be required and are frequently made in the course of any building application review process, and such minor revisions or changes shall not keep an application from being deemed complete if a good faith attempt has been made to submit a substantially complete application containing all required components. Where required, the application and supporting documents shall be stamped and/or certified by the appropriate engineering, surveying or other professional consultants. A fully complete building permit application shall be accompanied by all required intake fees, including but not limited to plan review fees required under the provisions of this chapter and code. (Revised) 19-8 Packet Pg. 94 Edmonds Community Development Code 4.5.a 19.00 075 H. Section 105.3.4, Concurrent review, is added and reads: An applicant may submit an application for building permit approval and request plan review services concurrently with, or at any time following, the submittal of a complete application for any necessary or required discretionary permit approval or discretionary hearing; provided, that any building permit application submitted concurrently with an application for discretionary permit or approvals shall not be considered complete unless the applicant submits a signed statement, on a form approved by the director, which acknowledges that the building permit application is subject to any conditions or requirements imposed pursuant to the review and approval of any necessary or required discretionary permit or approvals. The applicant shall solely bear the risk of building permit submittal with discretionary permit approval. If, after discretionary approval, the building permit plans are modified or amended to comply with conditions or restrictions required by any discretionary permit or approval, the applicant shall be solely responsible for any and all costs which result therefrom, including but not limited to additional full plan review fees; provided further, that any applicant -initiated changes made after the original plan review is complete shall also require payment of full plan review fees. I. Section 105.5, Permit expiration and extension, is amended to read: 1. Every permit issued under ECDC Title 19 shall expire by limitation 360 days after issuance, except as provided in ECDC 19.00.025I(2). 2. The following permits shall expire by limitation, 180 days after issuance and may not be extended, unless they are associated with a primary building permit for a larger construction project, in which case they may run with the life of the primary permit: Demolition permits; Permits for Moving Buildings required by Chapter 19.60 ECDC; Mechanical permits; Tank removal, tank fill, or tank placement permits; Grading, excavation and fill permits; Water service line permits; Plumbing permits; Gas piping permits; Deck and dock permits; 19-9 Packet Pg. 95 4.5.a 19.00.025 Fence permits; Re -roof permits; Retaining wall permits; Swimming pool, hot tub and spa permits; Sign permits; Shoring permits; Foundation permits. 3. Prior to expiration of an active permit the applicant may request in writing an extension for an additional year. Provided there has been at least one (1) required progress inspection conducted by the city building inspector prior to the extension, the permit shall be extended. Permit fees shall be charged at a rate of one quarter the original building permit fee to extend the permit. 4. If the applicant cannot complete work issued under an extended permit within a total period of two (2) years, the applicant may request in writing, prior to the second year expiration, an extension for a third and final year. Provided there has been at least one (1) required progress inspection conducted by the city building inspector after the previous extension prior- to the extension, the permit shall be extended. Permit fees shall be charged at a rate of one quarter the original building permit fee to extend the permit. 5. The maximum amount of time any building permit may be extended shall be a total of three (3) years. At the end of any three (3) year period starting from the original date of permit issuance, the permit shall become null and void and a new building permit shall be required, with full permit fees, in order for the applicant to complete work. The voiding of the prior permit shall negate all previous vesting of zoning or Building codes. Whenever an appeal is filed and a necessary development approval is stayed in accordance with ECDC 20.07.004 the time limit periods im- posed under this section shall also be stayed until final decision. 6. The building official may reject requests for permit extension where he determines that modifications or amendments to the applicable zoning and Building codes have occurred since the original issuance of the permit and/or modifications or amendments would significantly promote public health and safety if applied to the project through the issuance of a new permit. (Revised) 19-10 Packet Pg. 96 Edmonds Community Development Code 4.5.a 19.00 075 JJ. Repealed by Ord. 3926. ILK. Section 107.3.3, Phased approval, is amended to read: 1. The building official may issue partial permits for phased construction as part of a development before the entire plans and specifications for the whole building or structure have been approved provided architectural design board approval has been granted and a fully complete permit application for the entire building or structure has been submitted for review. 2. Phased approval means permits for grading, shoring, and foundation may be issued separately, provided concurrent approval is granted by the planning manager, city engineer and fire marshal, when applicable. No phased approval permit shall be issued unless approved civil plans detailing the construction of all site improvements including, but not limited to: curbs, gutters, sidewalks, paved streets, water lines, sewer lines, and storm drainage have been signed as approved by the city engineer. 3. With such phased approval, a performance bond shall be posted with the city pursuant to Chapter 17.10 ECDC, to cover the estimated cost of construction to city standards for the improvements. L. Seetion 108,Te}lper-afy Stmetttfes and Uses, rsdeleted ML. Section 110.3.3, Lowest floor elevation, is amended to read: In flood hazard areas, upon placement of the lowest floor, including the basement, and prior to further vertical construction, the elevation certification required in Section 1612.5 shall be submitted to the building official. Prior to final inspection approval, the building official shall require an elevation certificate based on finished construction prepared and sealed by a State licensed land surveyor. NM. Section 113, Board of Appeals, is deleted and replaced by Chapter 19.80 ECDC. ON. Section 501.2, Address Identification, is amended to read: Approved numbers or addresses shall be installed by the property owner for new and existing buildings in such a position as to be clearly visible and legible from the street or roadway fronting the property. Letters or numbers on the building shall be a minimum six (6) inches in height and stroke a minimum of .75 inch of a contrasting color to the building base color. Where public or private access is provided and the building address cannot be viewed from the public way, a monument, pole or other approved sign or means shall be used to identify the structure. This means of premises identification does not preclude approved identification also affixed to structure. P-0. Section 1612.1.1, Residential Structures, is added and reads: Construction or reconstruction of residential structures is prohibited within designated floodways, except for (i) repairs, reconstruction, or improvements to a structure which do not increase the ground floor area; and (ii) repairs, reconstruction 19-11 Packet Pg. 97 4.5.a 19.00.025 or improvements to a structure, the cost of which does not exceed 50 percent of the market value of the structure either, (A) before the repair, or reconstruction is started, or (B) if the structure has been damaged, and is being restored, before the damage occurred. Any project for improvement of a structure to correct existing violations of State or local health, sanitary, or safety code specifications which have been identified by the local code enforcement official and which are the minimum necessary to assure safe living conditions, or to structures identified as historic places, may be excluded from the 50 percent calculation. QP. Section 1612.4.1, Lowest Floor Elevation, is added and reads: For buildings in all structure categories located in the Coastal High Hazard Areas and Coastal A Flood Zones, the elevation of the lowest floor shall be a minimum of two feet above the base flood elevation, as determined from the applicable FEMA flood hazard map. Q.Seetion 3103, rrv,Y,,, e-ary ct,.,,,,tufes, ;s deleted RQ. Section 3108.1.1, Radio, television and cellular communication related equipment and devices, is added and reads: A permit shall be required for the installation or relocation of commercial radio, television or cellular tower support structures including monopoles, whip antennas, panel antennas, parabolic antennas and related accessory equipment, and accessory equipment shelters (regardless of size) including roof mounted equipment shelters. -SR. Section 3109.472, Applicability and maintenance, is amended to added and reads: 1. Swimming pools, hot tubs and spas of all occupancies shall comply with the requirements of this section and other applicable sections of this code. 2. It is the responsibility of the owner to maintain a swimming pool, hot tub or spa in a clean and sanitary condition and all equipment shall be maintained in a satisfactory operating condition when the swimming pool, hot tub or spa is in use. A swimming pool, hot tub or spa that is neglected, not secured from public entry and/or not main- tained in a clean and sanitary condition or its equipment in accord with manu- facturers recommendations shall be determined to be a hazard to health and safety and shall be properly mitigated to the satisfaction of the building official. T. Seetion 3109.3, PiAlie Swimming Pools, is . U. T Seel o Z i no n Residential c.t.;,m.. ifig nook is deleted VS. Section 3109.63, Location and Setbacks, is added and reads: Swimming pools, hot tubs and spas shall meet requirements of the zoning code of the city of Edmonds. 1. Minimum setbacks are measured from property lines to the inside face of the pool, hot tub or spa as required by the zoning code for accessory structures. (Revised) 19-12 Packet Pg. 98 Edmonds Community Development Code 4.5.a 19.00 075 2. All other accessory buildings and equipment shall meet the normally required setbacks for accessory structures in the zone in which they are located. WT. Section 3109.74, Tests and cross -connection devices, is added and reads: 1. All swimming pool, hot tub and spa piping shall be inspected and approved before being covered or concealed. 2. Washington State Department of Health approved cross connection devices are required to be provided on potable water systems when used to fill any swimming pool, hot tub or spa. XU. Section 3109.95, Wastewater disposal, is added and reads: A means of disposal of the total contents of the swimming pool, hot tub or spa (including partial or periodic emptying) shall be reviewed and approved by the public works director. 1. No direct connection shall be made between any swimming pool, hot tub or spa to any storm drain, city sewer main, drainage system, seepage pit, underground leaching pit, or sub -soil drain. 2. A sanitary tee (outside cleanout installed on the main building side sewer line) shall be provided for draining of treated water into the city sanitary sewer system. YV. Section 3109.9, Inspection requirements, is added and reads: The appropriate city inspector shall be notified for the following applicable in- spections: 1. Footing, wall, pre -form, pre-gunite, erosion control, underground plumbing, sanitary extension and cleanout, mechanical pool equipment, gas piping, mechanical enclosure location, cross connection and final inspection. 2. An initial cross connection control installation inspection is required by the city cross connection control specialist prior to final installation approval. 3. All backflow assemblies shall be tested by state certified backflow assembly testers upon initial installation and then annually thereafter. Copies of all test reports shall be submitted to the city water division for review and approval. . MRM..7�19 ���r ���I�����l�l9 f.���l9l��RR�.�T)�AS.��iJ�il7��.. •..Z��[. p�f.lf aw S - Qan , 19-13 Packet Pg. 99 4.5.a 19.00.030 rX i r r AAW. Appendix E, Accessibility Requirements, is amended by deleting Sections E107, E108, El 10 and El 11. BBX. Appendix G, Flood -Resistant Construction, is amended by addition of new section: Section G301.1(4) Where base flood elevation data has not been provided or is not available from another authoritative source, it shall be generated for subdivision proposals and other proposed developments which contain at least 50 lots or 5 acres, whichever is less. GGY. Appendix H, Signs, is amended as follows: 1. Section H101.2, Signs exempt from permits, is replaced by subsection (E)(1)(p) of this section. 2. Section H101.2.1, Prohibited signs, is added and reads as follows: a. It is unlawful for any person to advertise or display any visually communicated message, by letter or pictorially, of any kind on any seating bench, or in direct connection with any bench. b. All signs not expressly permitted by Chapter 20.60 ECDC. c. Signs which the city engineer determines to be a hazard to vehicle or pedestrian traffic because they resemble or obscure a traffic control device, or pose a hazard to a pedestrian walkway or because they obscure visibility needed for safe traffic passage. Such signs shall be immediately removed at the request of the city engineer. d. All signs which are located within a public right-of-way and that have been improperly posted or displayed are hereby declared to be a public nuisance and shall be subject to immediate removal and confiscation per ECDC 20.60.090. 3. Sections H104, Identification, H106.1.1, Internally illuminated signs, H107, Combustible materials, H108, Animated devices, H109.1, Height restrictions, and H110, Roof signs, are deleted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3845 § 6, 2011; Ord. 3796 § 1, 2010]. 19.00.030 Architectural design review — Optional vesting. In addition to the vesting rights created by RCW 19.27.095 and ECDC 19.00.015, an applicant for development as defined in ECDC 20.10.010 and subject to architectural design (Revised) 19-14 Packet Pg. 100 Edmonds Community Development Code 4.5.a 19.00 "0 board (ADB) review may, at the applicant's option, file a fully complete augmented archi- tectural design review application (hereinafter "augmented ADB application") and vest rights including applicable permit, development and impact fees under the provisions of the ECDC and the State Building Code as adopted and amended by the city of Edmonds, this title as then in effect, to, but only to, the extent that the application provides full and detailed information necessary to confirm the particular regulation to be vested. The burden is on the applicant to provide such detail. A. A fully complete, augmented application for architectural design review shall consist of a complete application for architectural design review, executed by each and every property owner of record of the development site or their duly authorized agent(s), accom- panied by the following: 1. All fees required by ordinance, including impact mitigation fees, to be deposited at the time such State Environmental Policy Act (SEPA) requirements become final. 2. A site plan showing the current zoning of the development site, the footprint of all proposed structures, the total square footage and use of each floor, all setbacks required by either the zoning code or State Building Codes, proposed parking configurations, and exits. 3. Elevation drawings showing the original grade of the site, any proposed alterations to grade, the proposed height of the structure and the number of stories. 4. A letter executed by all owners of record or their duly authorized agent(s) detailing the proposed use in sufficient detail to determine whether the proposed use complies with the zoning code then in effect and with the building code then in effect to determine type of construction and occupancy classifications of the IBC and IFC as those codes then in effect. 5. A building permit application, as described in IBC Section 105.3 as the same exists or is hereafter amended, and all building permit and plan review fees as established and set forth in Chapter 19.70 ECDC; provided, that the plans required by IBC Section 107, as the same exists or is hereafter amended, and other engineering documents, plans or drawings required by ECDC Title 18 may be submitted within 90 days of final ADB approval, or final approval on appeal. B. Upon filing of the augmented ADB application, the applicant shall be deemed fully vested as if a fully complete building permit application had been filed; provided: 1. The burden shall be upon the applicant to supply all material required by the pro- visions of this section and as necessary to meet the requirements of Chapter 20.10 ECDC. The applicant may supplement the original application in the event an application is deemed incomplete by the development services director or designee. Vesting shall occur only when the application is deemed complete by the development services director. Failure to sup- plement an incomplete application within 90 days of final ADB approval shall result in for- feiture of all fees paid and no vesting right shall attach. 2. The application shall expire along with all rights vested 180 days following the date of application if final architectural design approval is not received. a. The development services director or designee may issue an extension for an additional period, not exceeding 180 days, upon written request by the applicant(s) or their agent(s). Such request for extension shall be filed prior to the expiration of the original application time period. An extension shall be granted if the architectural design board has not yet considered the application or an appeal thereof is pending. b. The time period shall run concurrently with the periods established by ECDC 19.00.025 as the same exists or is hereafter amended. No application shall be extended more 19-15 Packet Pg. 101 4.5.a 19.00.040 than once. In order to renew an application after expiration, the applicant shall resubmit all required information and pay a new plan review fee. 3. The applicant shall comply with all provisions of state law and regulation and this code regarding SEPA review. Review periods or delays occasioned by SEPA shall stay the time periods set by this chapter. 4. Following final ADB approval, the applicant shall file the plans and information required by IBC Section 107. It is anticipated that minor adjustments and changes may be and are usually required to the plans submitted as a result of the plan review and administra- tive process; provided, that the following changes shall not be considered "minor" and shall forfeit vesting rights, and shall require the filing of a new application: a. Any substantial change not required by the terms of ADB approval. b. Any increase in height or total square footage or any change which would change the occupancy classification for the purposes of the State Building Code. 5. Any decision of the city staff regarding the application stated in this section and its interpretation shall be considered a Type I decision appealable only to the superior court of Snohomish County by Land Use Petition Act. C. The rights vested by ECDC 19.00.025(G) (Section 105.3.3 of IBC as amended) and this section refer only to zoning and building code rights protected by RCW 19.27.095. D. These sections shall not be interpreted to create vesting rights not protected by RCW 19.27.095 and shall not be interpreted as a further limitation on the administrative obliga- tions and legislative powers of the city. By way of illustration and not limitation, this chapter does not limit: 1. The city council's authority to create local improvement districts. 2. The city council's authority to legislate life safety requirements that are not required to recognize existing vested rights. 3. Environmental and shorelines review and mitigation procedures. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 1, 2010]. 19.00.040 Excluding nonconforming religious building from certain requirements. Existing legal nonconforming churches, synagogues, mosques and other buildings used for religious observance (hereinafter "church" or "churches") are hereby excluded from any requirement of the State Building Code which would be triggered by a change of use as spe- cifically limited and set forth herein: A. This change in use exclusion is limited solely to a change in use for the provision of emergency housing to the homeless and other indigent persons. The term "emergency" shall mean the housing of indigent and homeless persons when the ambient temperature is fore- cast by the National Weather Service to be below 33 degrees for a four-hour overnight period or when wind chill, violent storms or other inclement conditions present a direct threat to the lives of homeless and other indigent persons without shelter. Such danger could include, but is not limited to, the threat presented by carbon monoxide poisoning for persons attempting to take shelter in cars or other vehicles with the motor running. B. In order to claim this exclusion, a church shall: 1. Be a legal nonconforming structure prior to the provision of emergency housing for the homeless and indigent. In the alternative, a church may establish that it has previously (Revised) 19-16 Packet Pg. 102 Edmonds Community Development Code 4.5.a 19.00 0110 provided overnight housing to members of its congregation or the public in emergencies, for educational, religious or other purposes. 2. Maintain a "fire watch." The term "fire watch" shall mean the maintenance during all times when indigent housing services are provided of a watch by paid staff or volunteers who shall, on premises, monitor for fires or violations of no smoking prohibitions. At least one fire monitor shall be provided for each eight persons housed. 3. Provide an operational smoke detection system. 4. Prohibit the smoking of tobacco or similar products on the premises and prohibit the use of any open flame in the area in which the homeless or indigent persons are temporarily housed. 5. Maintain clear and unobstructed means of egress. Exits must not be locked in the direction of egress unless a special egress control device is installed in accordance with the building code. C. The application of this exclusion is intended to fulfill the city's obligation to provide flexibility and consider reasonable alternatives in the application of the rigid requirements of the State Building Code. The building official is directed to avoid technical inflexibility, to consider the use of any reasonable alternative which would provide the minimum o, protections required either under the State Building Code or this exclusion and to be flexible when considering alternative approaches to the specific requirements set forth above. All decisions by the building official shall be in writing and articulate the public interest to be Ln served as well as an analysis of the alternatives. M D. These provisions are for the purpose of providing for and promoting the health, safety a and welfare of the general public. See Chapter 19.90 ECDC, Limitation of Benefited and Protected Classes. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 1, 2010]. 19-17 Packet Pg. 103 4.5.a 19.05.000 Chapter 19.05 RESIDENTIAL BUILDING CODE Sections: 19.05.000 International Residential Code adopted. 19.05.010 Chapter 1 not adopted. 19.05.015 Other chapters not adopted. 19.05.020 Section amendments. 19.05.030 Manufactured home installation standards. 19.05.000 International Residential Code adopted. The International Residential Code (IRC), 2012 2015 Edition, published by the International Code Council, as amended by the Washington State Building Code Council in Chapter 51-51 WAC, and as subsequently amended by this chapter, is hereby adopted along with Appendix Chapters A, B, C, F G� n K_ d [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3819 § 1, 2010; Ord. 3796 § 2, 2010]. 19.05.010 Chapter 1 not adopted. Chapter 1 is not adopted, except as provided for in ECDC 19.00.015. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 2, 2010]. 19.05.015 Other chapters not adopted. Chapters 11, 20 and 21, and Part VII, Plumbing, and Part VIII, Electrical, are not adopted. See Chapter 19.20 ECDC for adopted plumbing code and Chapter 19.55 ECDC for adopted electrical code. [Ord. 3926 § 1 (Exh. A), 2013]. 19.05.020 Section amendments. The following sections of the IRC are hereby amended as follows: A. Table R301.2(1), Climatic and Geographic Design Criteria, is amended with the following criteria: 1. Ground Snow Load = 25 psf non -reducible 2. Wind Speed(d) = 85 mph 3. Topographical effects(k) No 4. Seismic Design Category(f) = DI 5. Weathering(a) = moderate (Revised) 19-18 Packet Pg. 104 Edmonds Community Development Code 4.5.a 19.05 AN) 6. Frost Line Depth(b) = 18 inches 7. Termite(c) = slight to moderate 8. Winter Design Temp(e) = 27 degrees F 9. Flood Hazard(g) = NFIP adoption 3/26/74. FIRM maps 11/8/99 10. Ice Shield Underlayment(h) = not required 11. Air Freezing Index(i) = 0-1000 12. Mean Annual Tempo) = 50 degrees F B. R313.1 Automatic fire sprinkler system, is added and reads: 1. An approved automatic fire sprinkler system shall be installed in new buildings containingfive ive (5) or more attached dwelling units. Refer to ECDC 19.25.035. 2. An approved automatic fire sprinkler system shall be installed in new one -family and two-family dwellings and townhouses exceeding 3,000 square feet of fire area. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3819 § 2, 2010; Ord. 3796 § 2, 20101. 3. The design and installation of residential fire sprinkler systems shall be in accordance with NFPA 13D. C. R322.1 General, is hereby amended as follows: Buildings and structures constructed in whole or in part in flood hazard areas (including A or V Zones) as established in Table R301.2(1) shall be designed and constructed in accordance with the provisions contained in this section. Construction or reconstruction of residential structures is prohibited within designated floodways, except for (i) repairs, reconstruction, or improvements to a structure which do not increase the ground floor area; and (ii) repairs, reconstruction or improvements to a structure, the cost of which does not exceed 50 percent of the market value of the structure either, (A) before the repair, or reconstruction is started, or (B) if the structure has been damaged, and is being restored, before the damage occurred. Any project for improvement of a structure to correct existing violations of State or local health, sanitary, or safety code specifications which have been identified by the local code enforcement official and which are the minimum necessary to assure safe living conditions, or to structures identified as historic places, may be excluded from the 50 percent calculation. a� a rn as W P LO N M 19-19 Packet Pg. 105 4.5.a 19.05.030 I 19.05.030 Manufactured home installation standards. A. Permit Regulations. 1. Chapter 296-150M WAC, as currently promulgated together with any future amendments thereof, or future additions thereto, is hereby adopted. The building official is authorized to issue building permits and collect permit fees for the installation of all manufactured homes that meet the requirements of this chapter, to inspect the installation of manufactured homes, and enforce all violations of this chapter. 2. All references to "installation permits" in Chapter 296-150M WAC, as herein adopted by reference, shall refer to building permits issued for the installation of manufac- tured homes. 3. Fees for the installation of a manufactured home shall be set forth in Chapter 19.70 ECDC. All other applicable development fees shall also be imposed as with any other single-family residence. 4. Mobile homes shall be permitted only within designated mobile home parks. 5. Pursuant to added RCW 35.21.897, 35A.21.310, 36.01.220, and amended RCW 35.63.160 and 1998 c 239 s 1, homes built to 42 USC Sections 5401 through 5403 standards (as amended in 2000) shall be regulated for the purposes of siting, in the same manner as site -built homes, factory -built homes, or homes built to any other approved state construction. 6. Manufactured homes to be placed within the city shall not be older than three cal- endar years from the date of complete permit application submittal. The applicant is required to provide the vehicle identification number (VIN) information. 7. All spaces measured from the underside of the home to finished grade shall be enclosed with a decorative skirting. 8. Manufactured homes shall be thermally equivalent to the current State Energy Code. 9. The minimum manufactured home size shall be at least two fully enclosed parallel sections each not less than 12 feet wide by 36 feet long. 10. Coated metal, tin, or vinyl roofing material is not permitted. 11. Manufactured homes shall comply with all other development standards of this code. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 2, 2010]. (Revised) 19-20 Packet Pg. 106 Edmonds Community Development Code 4.5.a 19.1000() Chapter 19.10 BUILDING PERMITS — EARTH SUBSIDENCE AND LANDSLIDE HAZARD AREAS Sections: 19.10.000 Statement of purpose and application. 19.10.010 Section amendments. 19.10.020 Definitions. 19.10.030 Minimum required application submittals. 19.10.040 Site posting notice, disclosures, declarations, covenants and waivers. 19.10.050 Site bonds and contractor general public liability insurance. 19.10.060 Review to determine compliance with engineering practice and best available science. 19.10.070 Issuance and denial of permits. 19.10.080 Site access, professional/special inspection, monitoring during construction and final geotechnical report. 19.10.000 Statement of purpose and application. A. This chapter has been enacted in order to provide both substantive and procedural provisions relating to the issuance of permits within designated earth subsidence and landslide hazard areas of the city. It shall be the policy of the city that no permit shall be issued for any site which is found to be unsuitable for improvement due to excessively steep slopes, unsatisfactory foundation support, instability or unsuitable topography for the particular permit requested for issuance. When development occurs on an unstable site, an unreasonable risk of danger may exist to the public, to public improvements or to adjacent property owners. If such a site can be stabilized through the construction of on -site improvements, that risk may be reduced. B. The construction of professionally designed structures addressing the risks of earth movement, and employing feasible attendant measures (including but not limited to drainage improvements, specially designed foundations, retaining walls, removal of over- burden and other improvements designed to minimize the risk of earth movement, prevent avoidable damage to structures, safeguard adjacent properties, limit risk to inhabitants, and to stabilize the structure in the event of movement) may mitigate and reduce the risk of earth movement on individual properties. Nothing herein shall relieve an owner of any obligation imposed by the State Building Code or city ordinance to take all reasonable and practical measures available to reduce or eliminate the risk or hazard. C. The IRC/IBC, as promulgated by the state of Washington and required to be adopted by the city, does not specify a standard regarding lot stability. Since the city's request for an interpretation of the International Building Code by the State Building Code Council to designate an acceptable level of lot stability was denied, and because the city wishes to comply with state law requiring that the issuance of building permits be a ministerial and not a discretionary act, the provisions of this chapter have been adopted in order to provide reasonable certainty in the permit issuance process. The purpose of these provisions is not 19-21 Packet Pg. 107 4.5.a 19.10.010 to lessen the minimum requirements of the current adopted building code, but rather to define its requirements for city implementation. D. These provisions have been adopted in order to establish a policy that permits shall not be issued for any site where a substantial risk of earth subsidence and landslide hazard exist unless: 1. The risks can be defined with reasonable scientific certainty and found to be within acceptable limits as determined in accordance with this chapter. 2. Any hazard associated with the site is scientifically ascertained and fully disclosed through the permit process. 3. Notice of any risk is given to future purchasers through the land records of Sno- homish County. 4. Any risks associated with construction and habitation are assumed by the builder and future owners of the site. 5. Adequate indemnification is provided by the builder, and the owner, of the site in order that the general public not assume or bear any portion of the costs or liability associ- ated with the builder's investigation, design and construction as well as the continuing maintenance of the site by the property owner. E. Notwithstanding any contrary provision of this chapter or the IRC/IBC, all applications for permits received for any site, any portion of which lies within an earth subsidence and landslide hazard area, shall be governed by the provisions of this chapter. In addition to all other requirements of these sections, the restrictions and provisions of this chapter shall apply to all building, grading, fill and excavation permits (herein "permits"). Minor permits such as plumbing, mechanical, re -roof and interior alterations are exempt from the requirements of this chapter. F. All applications for permits under this chapter shall disclose within the geotechnical report whether or not any part of the site lies within or adjacent to an earth subsidence and landslide hazard area or within a critical area as defined by the city's environmentally criti- cal areas title. The building official may require preliminary investigation by a geotechnical engineer for any applicant whose property lies within or lies adjacent to a known earth subsidence landslide hazard area, or within a known hazard area, or areas with steep slopes or unusual topography or which has a history of earth movement in order to assist the building official in determining whether these provisions should be applied. G. Nothing in this chapter should or shall be interpreted to guarantee issuance of a permit with respect to any property unless the requirements of the IRC/IBC as amended and interpreted by this chapter have been met. [Ord. 3926 § I (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.10.010 Section amendments. The provisions of this section amend the 2003 Edition of the IRC/IBC and all subsequent revisions adopted by RCW 19.27.031 as the State Building Code as previously amended by Chapter 19.05 ECDC. All prior substantive amendments have received the approval of the State Building Code Council. All provisions of the IRC/IBC which conflict with this chapter shall be deemed amended hereby, and any ambiguity created shall be resolved in favor of the specific provision or general intent of said chapter. In addition to the amendments of the IRC/IBC by its alteration, improvement and correction to incorporate (Revised) 19-22 Packet Pg. 108 Edmonds Community Development Code 4.5.a 19.10 nlQ the chapter, the following specific code provisions are amended and the substantive and procedural requirements of this chapter are amended by the correction and alteration of the following sections of the IRC/IBC: A. Chapter 1, Administration. 1. Section R105.1.1 Permit review applicability. Any permit requested for a site lying in whole or in part within an earth subsidence and landslide hazard area as defined by ECDC 19.10.020(F) shall be processed and acted upon in accordance with the provisions of Chapter 19.10 ECDC. 2. Section R105.2 Work exempt from a permit. ECDC 19.00.025(E)(1) exemptions (a), (b), (d), (e), (f), (g), 0), (k), (m), and (p) and ECDC 19.00.025E(4) exemptions (a), (c), (h) and (i) shall not apply in any area designated as an earth subsidence and landslide hazard area as defined in ECDC 19.10.020(F). 3. Section R105.3.2 Time limitation of permit application. a. Applications, for which no permit is issued within two (2) years following the date of application, shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the building official. b. The building official may not extend the time for action by the applicant on an expired application. In order to renew action on an expired application, the applicant shall submit a new application, revised plans based on current adopted codes and pay new plan review fees as well as any outstanding peer review fees incurred to date. 4. Section R105.5 Permit expiration and extension. a. Every permit issued under the provisions and development standards of Chapter 19.10 ECDC shall expire by limitation two (2) years after issuance, except as provided in ECDC 19.10.010(A)(4)(b). b. Prior to expiration of an active permit the applicant may request in writing an extension for a third and final year. If the plans and specifications for the permit extension application are the same as the plans and specifications submitted for the original permit application and provided there has been at least one (1) required progress inspection conducted by the city building inspector prior to the extension, the permit shall be extended. Permit fees shall be charged at a rate of one quarter the original building permit fee to extend the permit. c. The maximum amount of time any building permit may be extended shall be a total of three (3) years. At the end of any three (3) year period starting from the original date of permit issuance, the permit shall become null and void and a new building permit shall be required, with full fees, in order for the applicant to 19-23 Packet Pg. 109 4.5.a 19.10.010 complete work. The issuance of a new permit shall negate all previous vesting of zoning or building codes. Whenever an appeal is filed and a necessary development approval is stayed in accordance with the Land Use Petition Act, the time limit periods imposed under this section shall also be stayed until final decision. d. The building official shall reject requests for permit extensions if modifications or amendments to the applicable zoning and building codes have occurred since the original issuance of the permit, and modifications or amendments would significantly promote public health and safety if applied to the project through the issuance of a new permit. 5. Section R105.5.1 Recommence work on an expired permit. a. In order to recommence work on an expired permit, a new permit application with full fees shall be submitted to the building official. b. New permit applications shall be reviewed under current zoning and building codes in effect at the time of complete application submittal. If a new permit is sought to recommence work on an expired permit, the new permit shall be vested under the codes in effect at the time of complete application for the new permit, not the expired permit. When additional plan review is required, plan review fees shall be charged. When applicable, peer review and peer review fees shall be assessed. 6. Section R106.3.3.1 Phased approval. a. The building official may require sequencing of construction phases or activities such as the installation of shoring or temporary erosion control remedies and/or drainage systems, well in advance of grading or foundation construction on a time frame consistent with geotechnical recommendations and peer review. As part of the sequencing process, the building official may impose permit conditions that address site work sequencing to include but not be limited to: limiting all excavation, drainage systems and foundation installation to the drier season between May 1st and September 30th. b. When permit conditions such as groundwork are limited by the building official on a particular project, the applicant's geotechnical engineer may submit a letter detailing geotechnical recommendations that portions of work may progress. The letter shall include a detailed work schedule submitted by the general contractor specifying work to be done, timeline, provisions for monitoring and equipment to be used. Any such recommendation shall be based upon best available science and be consistent with standard geotechnical engineering practice. The building official may require a peer review prior to a decision which provides concurrence regarding at least the following issues: i. Duration of work, ii. Type of equipment to use, (Revised) 19-24 Packet Pg. 110 Edmonds Community Development Code 4.5.a 19.10070 iii. Additional temporary erosion and sediment control provisions required, and iv. Applicability of special inspections, and similar issues. c. The building official may issue partial permits for phased construction before the entire plans and specifications for the whole building or structure have been approved provided peer review approval has been granted. Phased approval means separate permits for grading, shoring, and foundation may be issued separately, provided concurrent approval is granted by the planning manager, city engineer, and city public works director, when applicable. No phased approval permit shall be is- sued unless approved civil plans detailing the construction of all site improvements (including, but not limited to: curbs, gutters, sidewalks, paved streets, water lines, sewer lines, and storm drainage) have been signed as approved by the city engineer. With such phased approval, a performance bond shall be posted with the city pur- suant to Chapter 17.10 ECDC, to cover the estimated cost of construction to city standards for the improvements. B. Chapter 2, Definitions. 1. Section R202 and IBC 202 are hereby amended to include the definitions set forth in ECDC 19.10.020, incorporated by this reference as fully as if herein set forth. C. Chapter 4, Foundations. 1. Section R401.1 General Exception 3. Any permit requested for a site lying in whole or in part within an earth subsidence and landslide hazard area shall be processed and acted upon in accordance with the provisions of Chapter 19.10 ECDC. D. IBC Chapter 16, Structural design. 1. Section IBC 1601.1.1 Scope. Setting forth the requirements of Chapter 19.10 ECDC, incorporated by this reference as fully as if herein set forth. E. IBC Appendix J, Grading. 1. Section IBC Appendix J 101.1.2, Scope. Setting forth the requirements of Chapter 19.10 ECDC, incorporated by this reference as fully as if herein set forth. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.10.020 Definitions. The following terms, when used within this chapter, shall have the following definitions: A. "Architect" shall mean a person licensed to practice architecture by the state of Wash- ington. 19-25 Packet Pg. 111 4.5.a 19.10.020 B. "Best available science" shall be determined in accordance with the criteria estab- lished in WAC 365-195-900, et seq. C. "Bluff' shall mean any slope 10 feet in height or greater inclined at greater than one unit vertical in one unit horizontal or 100 percent slope. D. "Building official" shall mean the building official of the city of Edmonds. E. "Director" shall mean the dire t r of development serviees as well as any author-iz representative of the dir-eetaF. the city of Edmonds development services director or his/her designee. F. "Earth subsidence and landslide hazard area" shall mean any area of the city which, by reason of excessively steep slopes, unsatisfactory foundation support, stability or topogra- phy, has a risk of earth subsidence and landslide hazard in excess of normal allowances. The earth subsidence and landslide hazard area is a subcategory of "landslide hazard area" (a geologically hazardous area) as defined in city of Edmonds environmentally critical areas title (ECDC Title 23). The hazard area designated as the North Edmonds Earth Subsidence Landslide Hazard Area in the 2007 report of Landau Associates and as may be amended in future adopted earth subsidence and landslide hazard maps are hereby incorporated by this reference and made a part of this chapter as fully as if herein set forth and may be provided in a summary text form. Future adopted landslide hazard maps shall be incorporated by reference upon adoption by ordinance. Areas designated on the adopted North Edmonds Earth Subsidence and Landslide Hazard Areas Map, or any future adopted landslide hazard map, as having a risk of earth subsidence or landslide hazard, areas with slopes as designated in ECDC 23.80.020, areas which exhibit geologic characteristics of earth movement, or any other area identified as having a history of earth movement shall be presumed to have such risk and shall be considered to be an earth subsidence and landslide hazard area. Applicants for permits in such areas shall submit a geotechnical report and complete plan set submittal as required by this chapter to the building official for review. The presumption of risk shall be rebuttable and the decision of the director or building official that any area lies within, or adjacent to, such earth subsidence and landslide hazard area shall be appealable as a staff decision to superior court in accordance with the Land Use Petition Act. Copies of the reports and maps shall be maintained in the offices of the building official and shall be available for inspection during all normal working hours. Individual copies of the reports and map may be obtained by the public upon the payment of the cost of reproduction. G. "General contractor" shall mean a bonded, insured and registered contractor in the state of Washington. A general contractor shall maintain state -required bonding and shall carry general public liability insurance in the minimum amount of $1,000,000. The general contractor shall have a current valid state contractor's license with the state of Washington and a city of Edmonds resident or nonresident business license, whichever is applicable. H. "Geologist" means a practicing geologist licensed in the state of Washington with at least four years' experience as a licensed geologist in responsible charge, including experi- ence with landslide evaluation. I. "Geotechnical engineer" means a practicing geotechnical/civil engineer licensed as a professional civil engineer in the state of Washington who has at least four years of pro - (Revised) 19-26 Packet Pg. 112 Edmonds Community Development Code 4.5.a 19.10 mQ fessional employment as a geotechnical engineer in responsible charge, including experience with landslide evaluation. J. "Landslide hazard areas" means areas mapped or otherwise defined by the city of Edmonds as environmental critical areas or geologically hazardous areas. K. "Land surveyor" means a person who holds a Washington State land surveyor's license. L. "Lead design professional" means the person designated by the applicant to oversee and coordinate the permit review process on behalf of the applicant. M. "Plan set submittal" means a complete application pursuant to ECDC 19.00.015 including: 1. Vicinity map. 2. Topography map and survey. 3. Civil plans including grading, temporary erosion and sediment control, storm drain- age, utilities and site improvements. 4. Tree cutting/land clearing plans. 5. Geotechnical report. 6. Architectural and structural plans with design calculations, stamped and signed by licensed design professionals of the state of Washington. N. "Site" means the entire area within the boundaries, as described in a legal description, of the property that is to be developed under the permit for which the applicant has applied. O. "Stable" shall mean that the risk of damage to the proposed development, or to adja- cent properties, from soil instability is minimal subject to the conditions set forth in the reports developed under the requirements of ECDC 19.10.030 and the proposed development will not increase the potential for soil movement. In the event that any site has an underlying risk of movement based upon deep-seated earth movement or large-scale earth failure which is not susceptible to correction by on -site improvements, such hazard shall not render a site proposed for single-family residences to be presumed unstable for the purpose of this provision if the geotechnical engineer of record and recommendation of any peer reviewer confirm the risk of probability of earth movement is 30 percent or less within a 25-year period. In order to meet the definition of "stable" the geotechnical report shall include identified hazards for the property and the mitigation measures proposed to reduce or correct the hazards along with measures taken to mitigate potential impacts from the remaining hazards, including all on- and off -site measures taken to correct or reduce the risk. These shall be fully disclosed to the applicant and future owners, heirs and assigns in the covenant required to be executed in accordance with provisions of this chapter, in which case the defined risk may be approved as an acceptable condition. P. "Steep slope" shall be defined and calculated pursuant to Chapter 23.80 ECDC. Q. "Storm event" means one inch or greater precipitation in a 24-hour period as reported by the National Oceanic and Atmospheric Administration (NOAA). R. "Structural engineer" means a person licensed to practice structural engineering by the state of Washington. S. "Structural fill" shall mean any fill placed below structures, including slabs, where the fill soils are intended to support loads without unacceptable deflections or shearing. Structural fill should be clean and free -draining and should be placed above unyielding 19-27 Packet Pg. 113 4.5.a 19.10.030 native site soils compacted in accordance with an approved geotechnical report prepared utilizing best engineering science. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.10.030 Minimum required application submittals. A. The applicant shall submit a complete plan set submittal and permit application and specifications for the proposed development as defined in ECDC 19.10.020(M) and this chapter. B. An earth subsidence and landslide hazard area permit submittal checklist shall be ad- opted at the direction of the director and shall be provided to all persons inquiring regarding building permit applications or development permits in the designated earth subsidence and landslide hazard area of North Edmonds. The submittal checklist shall include but not be limited to the requirements contained in city public handouts, written policies, adopted maps, reference maps, summary reports, minimum geotechnical report guidelines, and the following: 1. North Edmonds Earth Subsidence and Landslide Hazard Map. 2. Vicinity map. 3. Topographic map and survey. 4. Civil plans (i.e., grading, temporary erosion and sediment control, storm drainage, utilities and site improvements). 5. Tree cutting/land clearing plan. 6. Geotechnical report. 7. Owner and professional declarations. 8. Detailed architectural and structural plans with structural calculations and specifi- cations. 9. Bonds, covenants and contractor public liability insurance in accordance with the detailed requirements stated below. If any item in the checklist is inapplicable to a particular project, a letter or a report shall be provided to the director stamped by the appropriate licensed design professional, with sufficient information or data to demonstrate why the item is inapplicable. The director may utilize appropriate licensed consultants to determine if generally accepted engineering practice requires submission of an application requirement. When consultants are used to determine if generally accepted engineering practice requires submission of an application requirement, the cost of review shall be paid by the applicant. C. A copy of the North Edmonds Earth Subsidence and Landslide Hazard Map shall be included in the submittal checklist materials. D. The vicinity map shall be suitable for locating the site and include information related to existing conditions on or near the site, based on the topographic map and survey and shall designate all known landslide masses, or debris flows or mud flows on or near the site which could threaten proposed structures within 100 feet, as referenced, noted, described or discussed in the geotechnical report. E. The applicant shall submit a topographic map and survey prepared and stamped by a licensed land surveyor, prior to studies and evaluations by the geotechnical engineer, and shall show: 1. Map scale, north arrow, legal description, tax account parcel numbers, easements, and lot property lines. (Revised) 19-28 Packet Pg. 114 Edmonds Community Development Code 4.5.a 19.10 "0 2. Existing grade contour lines, at two -foot intervals. 3. All distances between existing structures on the site and approximate distances of existing habitable structures on adjacent sites within 50 feet of property lines (all adjacent sites which could affect or be affected by the proposed development shall be shown). 4. Lowest footing or basement slab elevation of existing and proposed structures on the property and on adjacent properties to the extent that such information is reasonably available, and proposed finish floor elevations. 5. The location of existing sanitary sewers, stormwater drainage facilities, septic tanks, drain fields, wells, piezometers, private drainage systems, underground storage tanks, subsurface drains, and other sewer/drainage facility components on, and adjacent to, the site to the extent such information is reasonably available. 6. The location of all existing underground utilities on, and adjacent to, the site including, but not limited to, telephone, cable television, gas, electric and water utilities, vaults, fire hydrants and other cables, wires, meters and drainage pipes to the extent that such information is available. 7. A separate topographical drawing shall be submitted showing proposed grade contours at two -foot intervals. This drawing shall include the bottom of proposed footing elevations including all stepped footing elevations. F. Civil -engineered plans shall be prepared and stamped by a state of Washington licensed civil engineer pursuant to the provisions of Chapter 18.30 ECDC and current adopted city stormwater manual. Geotechnical report recommendations affecting civil plans shall be incorporated into the design and detailed on the plans and shall include: 1. Storm drainage plan with storm drainage calculations. 2. Provisions for building pad and foundation drainage. 3. Temporary erosion and sediment control with drainage and maintenance provisions, and/or other sediment control assemblies. 4. Permanent erosion control with drainage and maintenance provisions. 5. Fill/soil stockpile limitation provisions, specific location, height, protection and maintenance. 6. Slope protection plans, rockeries, retaining walls, ecology blocks, keystone block walls, soldier pile walls, and soil nail walls. 7. Utilities and site improvements. 8. Grading plans, temporary and permanent shoring plans, top and toe of slope set- backs, driveway slope. G. In lieu of the procedural requirements of Chapter 18.45 ECDC, a tree cutting/land clearing plan shall be submitted when significant trees are proposed to be removed. A significant tree is a tree with a trunk diameter of six inches or greater measured four feet from the ground. No significant tree shall be removed until the permit is approved. A detailed landscape plan may also be required in order for the city to evaluate long-term erosion control measures. The plan shall comply with all requirements of the ECDC relating to tree clearing and critical areas review, if applicable. The director may require the project geotechnical engineer's concurrence regarding an approval of a tree cutting/land clearing plan when slope stability is at issue. H. Included in the permit submittal checklist shall be general and specific soils and geo- technical information, details or analysis required pursuant to IBC 1802. The applicant shall 19-29 Packet Pg. 115 4.5.a 19.10.030 retain a geotechnical engineer to prepare a report and evaluation of the subsurface soil conditions on the site to include: 1. The geotechnical report shall be prepared in accordance with generally accepted geotechnical engineering practices, under the supervision of, and signed and stamped by, the geotechnical engineer. A geologist may be required to be part of the geotechnical consulting staff. The report shall reference the Landau Associates Summary Report (2007) as a technical document reviewed as part of the geologic analysis for the project and discuss all items listed in the permit submittal checklist and shall make specific recommendations concerning development of the site. 2. The opinions and recommendations contained in the geotechnical report shall be supported by field observations and, where appropriate or applicable, by literature review, conducted by the geotechnical engineer. The report shall be based on best available science. 3. The report shall include an analysis of material gathered through appropriate explorations, such as borings or test pits to a minimum depth of six feet below the proposed lowest footing or pile, an analysis of soil characteristics conducted by or under the supervision of the engineer in accordance with the standards adopted by the American Society of Testing and Materials (ASTM) or other applicable standards. The report must provide subsurface data to support the engineer's conclusions regarding slope stability. 4. If the evaluation involves geologic evaluations or interpretations, the report shall be reviewed and approved by a geologist. It shall be the responsibility of the geotechnical engineer to assure that the geologist meets the qualifications listed in ECDC 19.10.020. A letter of concurrence from the geologist shall be included in the report. 5. Based upon the North Edmonds Landslide Area Geology and Slide Mechanisms map and table found in the Landau Associates Summary Report (2007), any lot which contains any portion of any hazard zone or is adjacent thereto (regardless of whether the proposed building pad is located within any hazard area) shall specifically consider within the geotechnical report the following types of typical hazard zones and shall specifically note if the hazard is, or is not, present on the site. The report shall address hazards from encroaching landslide materials, hazards from ground failure in material that has not previ- ously failed, and hazards from ground failure in previously failed material. For each land- slide hazard identified on a property, the geotechnical engineer shall identify the types of specific processes associated with the hazard and include design features to reduce such hazards and mitigate impacts. 6. For properties containing or adjacent to bluffs, the geotechnical engineer shall, as a part of the building permit process, provide analysis of the rate of retreat of the bluff pre- pared by a geologist and estimate the bluff retreat amount and regression rate for periods of 25 and 125 years. The geotechnical engineer shall address the effects of bluff retreat on the stability of structures and/or improvements. A "structure" is defined as: a. A building intended for human habitation, b. A building, structure or other improvement whose stress or weight, collapse or movement would endanger public safety in the event of slope failure, and c. Any improvement on the site which is necessary to mitigate danger to public safety or provide stability. If the bluff retreat rate analysis shows that the rate of retreat of the bluff is such that any structure or improvement constructed pursuant to the building permit would be unrea- (Revised) 19-30 Packet Pg. 116 Edmonds Community Development Code 4.5.a 19.10 0110 sonably endangered or reasonably could be anticipated to be endangered by landslide or earth subsidence during its normal useful life, the application shall be denied. 7. Geotechnical letter addressing the provisions of Chapter 23.80 ECDC. I. The applicant shall submit, consistent with the findings of the geotechnical report, detailed structural plans with corresponding calculations prepared and stamped by the structural engineer of record. When architectural plans incorporate such structural details, said plans shall be stamped and signed by the structural engineer of record. All other archi- tectural plans may be prepared by an architect, designer, builder or lay person. J. The applicant shall submit documentation of required bonds, frozen funds or adequate instrument of credit. The applicant shall submit a copy of the contractor's general public liability insurance pursuant to ECDC 19.10.050. K. The applicant shall submit declarations, disclosures, covenants and waivers as required by ECDC 19.10.040. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.10.040 Site posting notice, disclosures, declarations, covenants and waivers. A. Notices of permit submittal application with the city shall be posted pursuant to ECDC 20.03.002. Such notices shall be conspicuously posted and maintained at each street frontage. Notice of permit issuance or denial shall be conspicuously posted as required above. Upon each posting a 10-day appeal period shall commence. Appeals shall be to the Snohomish County superior court in accordance with the Land Use Petition Act, and no other appeal shall be permitted. B. At permit application submittal, the applicant shall submit a written declaration with the permit application that includes the statement that the accuracy of all information is warranted by the owner/applicant in a form which relieves the city and its staff from any liability associated with reliance on such submittals. The declaration shall also state that the owner/applicant understands and accepts the risk of developing in an area with potential unstable soils and that the owner/applicant will advise in writing any prospective purchasers of the site, or any prospective purchasers or residential lessees of structures or portions of a structure on the site, of the slide potential of the area. The owner/applicant shall also acknowledge that he, she or they understand and accept the need for future monitoring and maintenance of the property as described in the final geotechnical report when future monitoring and maintenance may affect slope stability over time. While an application may reference the reports of prior public consultants to the city, all conclusions shall be those of the owner/applicant and his or her professionals. C. The plan set submittal shall include a disclosure letter from the geotechnical engineer and civil engineer who prepared the geotechnical report and civil plans, stating that in his or her judgment the plans and specifications submitted for the project conform to the recommendations in the geotechnical report, and that the risk of damage to the proposed development, or to adjacent properties, from soil instability will be minimized subject to the conditions set forth in the report, and the proposed development will not increase the potential for soil movement. "Minimized" shall mean that the applicant has utilized best available science and com- monly accepted engineering and architectural practice to minimize, to the extent possible, the risks associated with development of the property. 19-31 Packet Pg. 117 4.5.a 19.10.040 The geotechnical engineer shall review the erosion and sediment control plan and provide a statement about the adequacy of the plan with respect to site conditions and report find- ings. The geotechnical engineer's statement shall also include an identification of landslide hazards applicable to the site, the on -site measures taken to correct or reduce the hazards, as applicable, and measures taken to mitigate potential impacts from the remaining hazards. For sites where the hazards are not mitigated or where the risks from deep-seated or large-scale earth movement cannot be practically reduced by individual lot owners, the geotechnical engineer shall prepare a statement identifying what design measures will be taken to mitigate the risk to structures, adjacent properties, and inhabitants in the event of deep-seated or large-scale movement. The statement shall specify any risks from earth movement that are not fully mitigated by design measures and render an opinion as to whether the site will be stable within the meaning of this chapter following installation of all proposed improvements. The statement will clarify to current and future owners what measures were installed to reduce risks and what hazards could not be addressed by individual lot development. D. Further recommendations signed and sealed by the geotechnical engineer shall be provided should there be additions or exceptions to the original recommendations based on the plans, site conditions or other supporting data. If the geotechnical engineer who reviews the plans and specifications is not the same engineer who prepared the geotechnical report, the new engineer shall, in a letter to the director accompanying the plans and specifications, express agreement or disagreement with the recommendations in the geotechnical report and state that the revised plans and specifications conform to the new recommendations. E. The plan set submittal shall include a disclosure letter or notation on the design drawings by the structural engineer of record stating that he has reviewed the geotechnical report(s), that he understands its recommendations, has explained or has had explained to the owner/applicant the risk of loss due to slides on the site, and that he has incorporated into the design the recommendations of the report and established measures to reduce the potential risk of injury or damage that might be caused by any risk of earth movement refer- enced in the report. The statement shall note any risks, hazards, and potential problems from earth movement that are not fully mitigated by design measures. F. The owner shall execute a covenant (in a form provided by the city) to be submitted with the application (with necessary fee) to be filed with the Snohomish County auditor. The director shall cause such completed covenant to be so filed. A copy of the recorded covenant shall be forwarded to the owner. This covenant shall be a covenant running with the land, which shall at a minimum include: 1. A legal description of the property. 2. A statement explaining that the site is in a potential earth subsidence and landslide hazard area, that the risk associated with the development of the site is set forth in permit file No. with the city of Edmonds building department, that conditions or prohi- bitions on development may have been imposed by the city in the course of permit issuance, and referencing any features in the design which will require maintenance or modification to address anticipated soil changes. The covenant may incorporate by reference the statements and conditions to be observed in the form proposed by the owner/applicant's geotechnical engineer, geologist, architect and/or structural engineer as approved after the review set forth in ECDC 19.10.060. (Revised) 19-32 Packet Pg. 118 Edmonds Community Development Code 4.5.a 19.10 Atli) 3. A statement waiving and promising to indemnify and hold harmless the city of Edmonds, its officers and employees from any claims the owner/applicant and his/her successors or assigns may have for any loss or damage to people or property either on or off the site resulting from soil movement and arising from or out of the issuances of any permit(s) authorizing development on the site, as well as due to any act or failure to act by the indemnitor, its agents or successors, in interest under or following issuance of the permit. 4. The date of permit issuance and permit number authorizing the development. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3817 § 9, 2010; Ord. 3736 § 36, 2009; Ord. 3651 § 1, 2007]. 19.10.050 Site bonds and contractor general public liability insurance. A. Site Bonding Requirements. 1. A surety bond, in an amount to be determined by the director, executed by a surety company authorized to do business in the state of Washington shall be posted by the owner/applicant or general contractor to assure the restoration of any areas on the site, or in the surrounding area, disturbed or damaged by slides during construction, and to ensure completion of the work authorized by the permit, or, if the work is not completed, to assure that the site will be restored to a safe and stable condition at least equal to the safety and stability of the site prior to commencement of work under the permit. The bond will be exonerated upon occupancy approval of the building permit by the building official. 2. In lieu of the surety bond, the owner/applicant or general contractor may propose to file a cash deposit or an instrument of credit with the director in an amount equal to that which would be required in the surety bond, and similarly conditioned. B. Public Liability Insurance. The general contractor of record shall carry general public liability insurance effective through final occupancy in the minimum amount of $1,000,000, and which shall name the city as an additional named insured, against the injury, death, property damage and/or loss arising from or out of the city's involvement in the permitting process for the project. C. Homeowner Insurance. The city strongly recommends that each property owner maintain policies of liability insurance, adequate to provide sufficient funds, to indemnify and hold harmless third parties in the event of earth subsidence or landslides emanating from or across the owner's property. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.10.060 Review to determine compliance with engineering practice and best available science. A. The city shall require professional peer review of the plan set submittals accompany- ing the permit application by a civil engineer, geotechnical engineer, geologist, and/or struc- tural engineer as may be necessary and determined by the building official or director, in order to determine whether the plan set submittals were prepared in accordance with gen- erally accepted engineering practice or the practice of the particular engineering or design specialty and are based upon best available science. The full cost of such peer review shall be paid in full by the owner/applicant within 30 days of billing by the city. Failure to make timely payments shall result in a stay of city plan review services on the application. 19-33 Packet Pg. 119 4.5.a 19.10.070 B. This requirement may be selectively waived at the discretion of the director, provided the applicable project geotechnical engineer, civil engineer or structural engineer provides written concurrence, determination, details, facts and/or data that individual site conditions warrant an exemption from outside peer review. Once waived, the building official shall not be required to inquire further into the adequacy of any report, plans, or data, but rather may rely upon the submittals as warranted by the owner/applicant as reviewed by the city's consultant. Nothing herein shall relieve the owner/applicant of the obligation to submit a complete application fulfilling all the requirements of this chapter and the IRC/IBC. C. The final recommendation of the peer review regarding whether a submittal complies with generally accepted practice and/or is based on best available science shall be binding upon the building official. Such recommendation may be appealed to superior court under the Land Use Petition Act. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.10.070 Issuance and denial of permits. A. Permit Issuance. The following requirements must be satisfied before a permit will be issued: 1. An approved geotechnical report has been submitted and approved. 2. Plans and specifications have been submitted incorporating the recommendations of the geotechnical report and said plans have been approved. 3. The required declarations, disclosures, covenants and waivers have been submitted and approved. 4. Required bonds, cash deposits and public liability insurance have been posted with the city. 5. When peer review has been required, all submittals have been determined to have been prepared in accordance with generally accepted engineering practice. 6. Peer review concurrence for permit issuance has been received by the building official. 7. All other provisions of ECDC Titles 16, 18 and 20 have been reviewed and approved by the appropriate city official. B. Permit Denial. The following criteria shall result in the denial of issuance of permit: 1. Building, grading and excavation permits for construction on land which the direc- tor finds to be unsuitable for improvement due to excessively steep slopes, unsatisfactory foundation support, instability or unsuitable topography, or 2. The resulting development would increase the potential of soil movement resulting in an unacceptable risk of damage to adjacent properties or an unreasonable risk of damage to the proposed development, or 3. Excessive flooding, seepage, high water table, or inadequate drainage, or 4. If the bluff retreat rate analysis shows that the rate of retreat of the bluff is such that any structure or improvement would be unreasonably endangered or reasonably could be anticipated to be endangered by landslide or earth subsidence during its normal useful life, the application shall be denied. A "structure" is defined as: a. A building intended for human habitation, b. A building, structure or other improvement whose stress or weight, collapse or movement would endanger public safety in the event of slope failure, and (Revised) 19-34 Packet Pg. 120 Edmonds Community Development Code 4.5.a 19.10 mQ c. Any improvement on the site which is necessary to mitigate danger to public safety or provide stability, or 5. Other hazardous conditions posing an unreasonable risk to public health, safety, or welfare, or 6. Where the noted site dangers or geologic hazards are not minimized to the extent possible by the use of best available science and generally accepted engineering and archi- tectural practice, or 7. If the applicant's geotechnical engineer determines that there is a greater chance than 30 percent in a 25-year period that landslide damage on site will occur. C. In making a determination of permit denial, the director shall consider not only the land which is the subject of the application, but in addition, the surrounding area which would be adversely affected if the permit were granted. Permit denial shall be made in writing to the owner/applicant when the site cannot be rendered "stable" as defined in ECDC 19.10.020(0). This decision and other preliminary determinations as referenced herein shall be appealable to Snohomish County superior court in accordance with the Land Use Petition Act. No other appeal shall be permitted. The appeal period shall commence upon the date of mailing of any preliminary or final decision, or upon posting, if posting is the only notice a party with standing receives under the terms of this chapter. D. Prohibitions. Because of the relationship of groundwater to stability, the discharge of collected surface water or stormwater to the ground surface or subsurface is prohibited on sites within the earth subsidence and landslide hazard area. In addition, the following con- struction, buildings, or improvements are hereby prohibited within the earth subsidence and landslide hazard area: 1. Swimming pools or hot tubs. 2. Ponds or other artificial impoundments of water. 3. Watering or irrigation systems. 4. Temporary or permanent stockpile of fill on top or bottom of slopes. 5. Rockeries. E. Waiver. The prohibitions established in subsection (D) of this section shall apply unless the property owner requests a waiver based upon the written analysis of a geotechni- cal engineer which clearly establishes that the proposed improvement will have no reason- able likelihood of triggering or otherwise contributing to any landslide hazard or earth subsidence risk either on the site or in the neighboring earth subsidence or landslide hazard area. In any review or appeal of the director's or building official's denial of a waiver to con- struct an otherwise prohibited improvement, the burden of proof shall always be upon the applicant to establish by a clear preponderance of the evidence that no such risk will be cre- ated by the improvement. Any geotechnical engineering report provided in any review shall consider not only the risk incurred due to or during construction of the otherwise prohibited improvement, but also the potential impacts due to failure to maintain the improvement, damage through reasonably foreseeable events such as earthquakes or other acts of God, or the reasonably foreseeable negligence of the owner or future owners. The director may utilize peer review consultants. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19-35 Packet Pg. 121 4.5.a 19.10.080 19.10.080 Site access, professional/special inspection, monitoring during construction and final geotechnical report. A. Site Clearing and Grading. The owner/applicant or contractor shall secure the building official's approval before entering an earth subsidence and landslide hazard area site with excavating or other grading and clearing equipment to clear, remove trees or grade for any purpose including the creation of access to the site. The building official may condition such access approval if site conditions are warranted and when discretionary approval permits are required. As part of the approval process the building official may impose conditions that address site work issues; such measures could include but are not limited to limiting all excavation and drainage installation to the drier season between May and the end of September, or sequencing activities such as the installation of drainage systems well in advance of construction. Requests for early site access in advance of building permit approval or in the time period between October 1 st and April 30th for any purpose shall be submitted to the building offi- cial accompanied by written concurrence of the owner/applicant's geotechnical engineer of record. The building official may utilize peer review consultants to determine whether the request is based on generally accepted engineering practice and is reasonable with regard to time -frame to complete the work, types of equipment proposed to perform the work, length of exposure of slopes, and adequacy of site monitoring and temporary erosion control measures. When such peer review is utilized, the applicant is responsible for the peer review fee. B. Reporting Authority. The owner/applicant shall retain a geotechnical engineer to monitor the site during construction. The owner/applicant shall preferably retain the geotechnical engineer who prepared the final geotechnical report in the plan set submittal and who has reviewed the approved plans and specifications. If a different geotechnical engineering consultant is retained by the owner/applicant, the new geotechnical engineer shall submit a letter to the director stating that he or she has read all reports and recommendations and reviews to date and state whether or not he or she agrees with the opinions and recommendations of the original geotechnical report and peer review comments. Further recommendations, signed and sealed by the new geotechnical engineer, and supporting data shall be provided should there be exceptions or changes to the original recommendations that would affect the approved plans. C. Construction Monitoring, Special Inspections. 1. Inspection Requirements. During the period from October 1st to April 30th, when on site, the owner/applicant or designated erosion sedimentation control (ESC) site supervisor shall perform erosion and sedimentation control inspections. Records of installed ESC facilities shall be maintained by the erosion and sedimentation control supervisor and copies of all ESC records shall be provided to city inspectors upon request. ESC facilities on inactive sites (sites where no work will be performed for more than three consecutive days) shall be inspected weekly by the erosion and sedimentation control supervisor. During all other times of the year, weekly inspections by the ESC site supervisor are required and shall be recorded. 2. Weekly Field Reports. The geotechnical engineer shall monitor, during construc- tion, compliance with the recommendations in the geotechnical report including: site (Revised) 19-36 Packet Pg. 122 Edmonds Community Development Code 4.5.a 19.10 AQQ excavation, shoring, temporary erosion control, soil support for foundation, piles, subdrainage installation, soil compaction and other geotechnical aspects of the construction. Unless otherwise approved by the director, the specific recommendations contained in the geotechnical report shall be implemented by the owner/applicant. Omissions or deviations from the approved geotechnical report and civil plans shall be highlighted to the city in a separate report. All reports shall be submitted to the city on a weekly basis for review. Failure to submit required reports may result in the issuance of a stop work order. 3. Storm Events. During all work periods, special inspections shall be performed after "storm events" as defined in ECDC 19.10.020(Q). The storm event report shall be provided within one week of the event. D. Final Construction Report. The geotechnical engineer of record shall prepare a final written report to be submitted to the building official stating that, based upon his or her pro- fessional opinion, site observations and final site grading, the completed development sub- stantially complies with the recommendations of the geotechnical report and with all geotechnical-related permit requirements as shown on the approved plans. "Substantially complies" means that the completed development offers at least the level of stability and safety, on- and off -site, as was afforded by the original recommendations and report. Recommendations to the owner/applicant shall be included in the report for future monitoring and maintenance of the property including drainage, tightlines, catch basins, berms, retaining wall drainage, hazard mitigation improvements, slopes, bluffs, vegetation, and permanent erosion control that affect slope stability over time. Occupancy of the residence shall not be granted until the report has been reviewed and accepted by the building official. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19-37 Packet Pg. 123 4.5.a 19.15.000 Chapter 19.15 MECHANICAL CODE AND FUEL GAS CODE Sections: 19.15.000 International Mechanical Code adopted. 19.15.005 Amendments. 19.15.010 International Fuel Gas Code adopted. 19.15.015 Repealed. 19.15.000 International Mechanical Code adopted. The International Mechanical Code (IMC), 241-2L2015 Edition, published by the International Code Council, as amended by the Washington State Building Code Council in Chapter 51-52 WAC, and as subsequently amended by this chapter is hereby adopted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 3, 2010]. 19.15.005 Amendments. Chapter 1 is not adopted, except as provided for in ECDC 19.00.015. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 3, 2010]. 19.15.010 International Fuel Gas Code adopted. The International Fuel Gas Code, 241-2-2015 Edition, published by the International Code Council, as amended by the Washington State Building Code Council in Chapter 51-52 WAC inclusive of NFPA 54 and 58, and as subsequently amended by this chapter, is hereby adopted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 3, 2010]. 19.15.015 Amendments. Repealed by Ord. 3926. [Ord. 3796 § 3, 2010]. (Revised) 19-38 Packet Pg. 124 Edmonds Community Development Code 4.5.a 19.20010 Chapter 19.20 PLUMBING CODE Sections: 19.20.000 Uniform Plumbing Code adopted. 19.20.005 Amendments. 19.20.010 Evidence of potable water. 19.20.000 Uniform Plumbing Code adopted. The Uniform Plumbing Code (UPC), 2812--2015 Edition, published by the International Association of Plumbing and Mechanical Officials, as amended by the Washington State Building Code Council in Chapter 51-56 WAC, and as subsequently amended by this chapter, provided that any provisions that affect fuel gas piping are not adopted, is hereby adopted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 4, 2010]. 19.20.005 Amendments. A. Chapter 1 is not adopted, except as provided for in ECDC 19.00.015. B. Chapter 12, Fuel piping, is deleted. C. Chapter 4514, Firestop protection, is deleted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 4, 2010]. 19.20.010 Evidence of potable water. Prior to the issuance of any building permit for new development, the building official shall require substantive evidence of an adequate potable water supply from the purveyor of water to the site for which a building permit is requested. For those areas lying within the service area of the city of Edmonds water utility, the notification from a duly authorized representative of the city's water utility shall be sufficient; provided, nothing herein shall be interpreted to prevent the city or any of its water purveyors from declaring a moratorium or other water emergency limiting or otherwise restricting the availability of adequate potable water. Applicants relying on a well shall provide a copy of applicable state approval for the appropriation and a current test of water quality by a qualified laboratory. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 4, 2010]. 19-39 Packet Pg. 125 4.5.a 19.20.010 Chapter 19.25 FIRE CODE Sections: 19.25.000 International Fire Code adopted. 19.25.005 Section amendments. 19.25.010 Department of fire prevention. 19.25.015 Definitions. 19.25.020 Permits. 19.25.025 Charges for fire review and inspection. 19.25.030 Modifications, interpretations and appeals. 19.25.035 Automatic sprinkler systems. 19.25.036 Dwelling fire sprinkler systems and connection fees. 19.25.040 Fire protection water supplies. 19.25.045 Charges for water mains and hydrants. 19.25.050 Mains and service lines. 19.25.055 Location of public hydrants. 19.25.060 Location of private hydrants. 19.25.065 Hydrant specifications. 19.25.070 Penalties. 19.25.000 International Fire Code adopted. Under the statutory authority of RCW 19.27.031 and 19.27.074, the International Fire Code (IFC), 21-2 2015 Edition, as published by the International Code Council including amendments set forth in Chapter 51-54A WAC, and subsequently revised by this chapter, is hereby adopted including reference standards of the National Fire Protection Association and Appendix Chapters B and C. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]._ 19.25.005 Section amendments. The following sections of the IFC have been added, amended, deleted or replaced as follows: a� r a a� as Ln N M a c as E 0 r as :.o c m E s U ea El (Revised) 19-40 Packet Pg. 126 Edmonds Community Development Code 4.5.a 19.200110 A. Chapter 1 Administration. 1. Section 102.5 Application of Residential Code. Adopted as originally set forth in IFC (notwithstanding revisions thereto by the state building code council). 2. Section 103.1-.2 Department of Fire Prevention. Replaced by ECDC 19.25.010. 3. Section 104.8 Modifications. Replaced by ECDC 19.25.030. 4. Section 104.10.1 Assistance from other agencies. Police and other enforcement agencies shall have the authority to render necessary assistance in the investigation of fires and enforcement and hazardous conditions of this code when requested by the fire marshal. 5. Section 105.1.1 Permits required. Replaced by ECDC 19.25.020. 6. Section 108 Board of appeals. Replaced by Chapter 19.80 ECDC. 7. Section 109.3 109.4 Violation Penalties. Replaced by ECDC 19.25.070. B. Chapter 3, General Requirements. Section 308.1.6.3 Skv Lanterns. Is amended to read: It is unlawful for person to sell, use, transfer, discharge or ignite to any sky lantern within the city limits. BC. Chapter 5, Fire Service Features. Section 503 Fire Apparatus Access Roads. The following sections are adopted as originally set forth in the IFC with the exception of 503.2.2: 1. Section 503.1 Where required. 2. Section 503.1.1 Buildings and facilities. 3. Section 503.1.2 Additional access. 4. Section 503.1.3 High -piled storage. 5. Section 503.2 Specifications. 19-41 Packet Pg. 127 4.5.a 19.20.010 6. Section 503.3 Marking. 7. Section 503.4 Obstruction of fire apparatus access roads. Section 503.2.2 is amended to read: Authority. The fire code official shall have the authority to require an increase in the minimum access widths where they are inadequate for fire or rescue operations, and the authority to decrease the minimum access widths where other fire protection features are provided. a� r a F: GD, Chapter 36, Marinas. Replaced in entirety by Chapter 19.65 ECDC. as C BE. Chapter 56, Explosives and Fireworks. Ln N Section 5601.1.3 Fireworks. Replaced by Chapter 5.27 ECC. 1, U. Chapter 57 Flammable and Combustible Liquids. Sections 5704.2.9.6.1 (outside) and 5706.2.4.4 (inside) Locations where above -ground tanks are prohibited. Class I and II flammable liquids in aboveground storage tanks are restricted for the protection of residential districts and shall be no more than 1,000 gallons capacity in residential zones designated by the city. L— FG. Chapter 61 Liquified Liquefied Petroleum Gases. Section 6104.2 Maximum capacity within established limits. The maximum capacity for each installation is restricted for the protection of residential districts within the city and shall be no more than 500 gallons water capacity in residential zones designated by the city. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. (Revised) 19-42 Packet Pg. 128 4.5.a Edmonds Community Development Code 19.20 A l i) 19.25.010 Department of fire prevention. A. There is established in the city a department of fire prevention supervised by the fire marshal or deputy chief of fire prevention acting under the supervision of the fire chief. The function of the department shall be the implementation, administration and enforcement of the provisions of this code. B. An annual report shall be provided to the mayor containing proceedings under this code, with other statistics as the fire chief and mayor wish to include. The fire marshal may also recommend any changes to the code. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. a� r 19.25.015 Definitions. a A. Whenever the term "fire code official" is used in the IFC, it shall mean the fire marshal or M a� deputy chief of fire prevention. Ln B. Whenever the word "jurisdiction" is used in the IFC, it shall mean the city of Edmonds. M C. Whenever the term "legal representative of the jurisdiction" is used in the IFC, it shall mean the city attorney. D. Whenever the term "police" is used in the IFC, it shall mean the city of Edmonds police department. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. 19.25.020 Permits. A. Operational permits required under the city's fire code and regulated by the city shall be issued by the fire marshal. The application for the permit shall be accompanied by the full application fee in order to vest rights under the permit and to constitute a complete permit application. The permit fee shall be set by the city council annually by resolution or on such review cycle as the council, in its discretion, shall determine. All permits shall be renewed annually unless the specific time period is set forth when the permit is granted. No permit shall be transferable and each permit shall be issued on a single job, transaction, owner, or occupancy basis, except that the fire marshal is authorized to consolidate permits for a single location, building, or unit. 19-43 Packet Pg. 129 19.20.010 B. In the event that the activity, location or risk associated with the activity requires a fire safety inspection in excess of the time estimated within the permit fee (one hour) an inspection fee equal to the actual cost to the city of providing the inspection shall be charged pursuant to ECDC 19.25.025. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. 19.25.025 Charges for fire review and inspection. A. Certain licenses and permits issued by the city include a fire department inspection. The cost of the permit may include an estimate of the normal time associated with the fire inspection. Where the permit does not include such an estimate, or when the estimate of time established within the ordinance is exceeded by the actual time spent inspecting a premises, location or activity, the actual cost of conducting the inspection shall be charged. The administrative services director is authorized to establish on an annual basis, in conjunction a� with or immediately following the budget process, a fee for the hourly charge associated with the provision of services by reasonable classifications of fire marshal and fire inspector. Ln M B. The permittee shall pay the actual charges of inspection, in addition to the permit fee associated with such activity. Licenses and permits requiring the actual payment of inspection charges include, but are not limited to, public amusement licenses issued pursuant to Chapter 4.32 ECC, cabaret dance licenses issued pursuant to Chapter 4.48 ECC, adult entertainment facility licenses issued pursuant to Chapter 4.52 ECC, business licenses issued pursuant to Chapter 4.72 ECC, and aircraft landing licenses issued pursuant to Chapter 4.80 ECC. C. No charge shall be levied against any department or agency of the city of Edmonds operating within the city's general fund. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. 19.25.030 Modifications, interpretations and appeals. A. The fire marshal shall have the authority to modify any of the provisions of the IFC or this chapter on written application by the owner, lessee, or his duly authorized agent when there are practical difficulties in carrying out the strict letter of the code. Approved modifications, including alternative materials and methods, shall observe the spirit of the code, preserve fire - (Revised) 19-44 Packet Pg. 130 Edmonds Community Development Code 4.5.a 19.20 Ali) and life -safety, secure the public health, and do substantial justice. A signed copy of approved modifications shall be promptly given to the applicant. B. Details of actions granting modifications and related interpretations shall be recorded and preserved in the records of the department of fire prevention to aid in conformance and uniform application of related codes, ordinances, and standards. C. Whenever the fire marshal disapproves an application or refuses to grant a permit applied for, or when it is claimed that the provisions of the code do not apply or that the true intent and meaning of the code have been misconstrued or wrongly interpreted, the applicant may appeal from the decision of the fire marshal to the hearings examiner. Such appeals shall be governed by the procedures set forth in Chapter 19.80 ECDC. [Ord. 3926 § 1 (Exh. A), 2013; a� Ord. 3798 § 1, 2010]. as 19.25.035 Automatic sprinkler systems. M An automatic sprinkler system shall be installed and maintained throughout every building a constructed under the International Residential Code containing five or more attached dwelling units. Residential or quick response standard sprinkler heads shall be used in r accordance with their approved listing in the dwelling. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. 19.25.036 Dwelling fire sprinkler systems and connection fees. A. Where dwelling fire sprinkler systems are required to be installed in a dwelling (building containing one or two dwelling units) constructed under the International Residential Code (IRC), a single water connection may provide fire protection and domestic services through combination water lines utilizing an integrated fire and plumbing flow -through piping system described in IRC Appendix R (WAC 51-51-60105). B. Automatic sprinkler systems installed pursuant to subsection (A) of this section shall not be subject to the cost differential from general facility charges for connection to the public water system when an up -sized meter is required to meet the design flow rate for, and is solely attributable to, the installation of the automatic sprinkler system. All other costs, including 19-45 Packet Pg. 131 4.5.a 19.20.010 the expense of a larger meter, a general facility charge attributable to the meter sized for the domestic service alone, and other permits and fees, shall remain the responsibility of the owner. C. When automatic sprinkler systems designed for life safety and installed pursuant to subsection (A) of this section are integrated and dependent upon the domestic water supply of the residential dwelling unit, the property owner shall be responsible for maintaining the service connection and paying for an adequate supply of water to the residential dwelling unit. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3819 § 3, 2010]. a� 19.25.040 Fire protection water supplies. a All fire hydrant, water main and appurtenance installations shall meet the provisions of this chapter as well as other applicable plans, standards and codes adopted by the city of Edmonds, as a condition of approval of subdivisions and building permits. [Ord. 3926 § 1 Ln N M (Exh. A), 2013; Ord. 3798 § 1, 2010]. 19.25.045 Charges for water mains and hydrants. A. For private development, owners shall be responsible for the replacement (upgrade) of the existing public main (including fire hydrants and appurtenances) to city standard when identified by the city engineer as a condition of development approval. The city will pay the difference in material costs only between six inches and the size that is required to be installed only when the existing system is a looped system. B. A hydrant use permit issued by the public works director is required in order for any person or entity other than fire department personnel to draw water from any fire hydrant. C. The installation of water mains, fire hydrants and appurtenances to properties not previously served shall be sized in accordance with the city's water comprehensive plan, built to city standard and shall be at the benefited property owner's or developer's expense. D. Oversized water mains required for special use demands relating to a particular property or development shall be installed at the developer's or property owner's expense. (Revised) 19-46 Packet Pg. 132 4.5.a Edmonds Community Development Code 19.20 A" E. If the water mains installed pursuant to subsections (C) and (D) of this section provide service or benefits to properties other than owned by the water main installer, latecomer agreements may be arranged between the city and the installer for the construction and dedication of the water facilities pursuant to the provisions of Chapter 35.91 RCW. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. 19.25.050 Mains and service lines. A. All public hydrants in single-family areas shall be supplied by not less than six-inch looped water mains. All hydrants in areas other than single-family residential shall be supplied by not less than eight -inch looped water mains. Dead-end water mains to hydrants shall be at least eight inches in diameter, with the exception of mains up to 50 feet long which a� may be no less than six inches in diameter. B. The service line from the water main to the hydrant shall be no less than six inches in Ln N M diameter. Any service lines over 50 feet in length from water main to hydrant shall be no less a than eight inches in diameter. C. When city streets, or state highways having water mains in the public right-of-way, are improved to permanent street or highway improvement standards, any water mains in the public right-of-way of said streets or highways that are substandard as to size or material according to applicable city standards shall be replaced with ductile iron water mains conforming to applicable city standards and plans. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. 19.25.055 Location of public hydrants. A. Public hydrants are those owned by the city. B. All public fire hydrants shall be installed at street intersections where possible. Public hydrant spacing shall be measured along vehicle access routes. C. In areas zoned for single-family residential use, public hydrants shall be spaced no more than 600 feet apart. If dead-end streets, or driveways, singly or in combination, are over 300 19-47 Packet Pg. 133 4.5.a 19.20.010 feet long, additional public hydrants shall be installed so that the public hydrant spacing is not over 600 feet. D. In areas other than single-family residential, public fire hydrants shall be spaced an average of 300 feet apart. If dead-end streets or driveways, singly or in combination, are over 150 feet long, additional public hydrants shall be installed so that the public hydrant spacing is not over 300 feet. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. 19.25.060 Location of private hydrants. A. A private hydrant is privately owned, but is subject to the use of the city for inspection and a� r testing at reasonable times, and for fire suppression at any time. All private hydrants shall be a connected to the city water main through a privately owned and maintained double detector check valve assembly. B. All buildings except single-family dwellings that are located so that a portion is more than M 200 feet from a street, as measured along vehicle access routes, shall have private fire a hydrants located at the building. Single-family dwellings with a fire -flow calculation area greater than 4,800 square feet may require a private hydrant. C. Buildings having required fire flows of 3,000 gallons per minute may have fire hydrants on one side of the building only. There shall never be fewer than two fire hydrants for any building larger than 5,000 square feet in the first floor area including covered parking and storage. When the required fire flow is 3,000 gallons per minute or greater, the fire hydrants shall be served by a looped main around the building or complex of buildings. D. Fire hydrants shall be spaced on an average 300 feet around the perimeter line, 50 feet out of the buildings. All hydrants shall be placed in locations accessible to fire department vehicles adjacent to fire apparatus access roads. The fire marshal shall determine the location of fire hydrants depending on utility, topography and building location for maximum fire protection. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. 19.25.065 Hydrant specifications. (Revised) 19-48 Packet Pg. 134 4.5.a Edmonds Community Development Code 19.20 A" A. The installation of flush type hydrants (hydrants entirely below grade) is prohibited. B. Fire hydrants shall have two two -and -one -half -inch hose outlets and one four -and -one -half -inch pumper outlet. All outlets' ports shall have national standard thread. Additionally, the pumper outlet shall be provided with a four -inch Storz adapter. Fire hydrants shall meet the American Water Works Association Standard No. C-502 and current city standards. C. Fire hydrants and appurtenances shall be installed in accordance with generally accepted engineering practices and city standards, and to the approval of the city engineer, who shall also approve the selection and use of all pipe fittings and valves. There shall be a foot valve installed between the service main and the hydrant sufficient to permit the repair and a� replacement of the hydrant without disruption of water service. The foot valve shall be as installed to city standards. The location of all such valves installed shall be properly and accurately marked on as -built plans or drawings with generally acceptable engineering detail, LO N two copies of which shall be furnished to the public works department. Valves shall be a furnished with a standard valve box. c E D. Hydrants shall stand plumb, be set to established street grade with the lowest outlet of the hydrant at least 18 inches above the adjacent finished grade and at least 36 inches of clear area around the hydrant for clearance of hydrant wrench on both outlets and on the control valve. The pumper port shall face the street, as determined by the fire marshal. E. Where reasonably necessary to protect a hydrant from damage, the fire marshal may require hydrants to be protected by two or more posts, eight inches in diameter by five feet long, made either of reinforced concrete or steel. F. If there presently exist fire hydrants which do not conform to these requirements, they shall be replaced with conforming hydrants upon redevelopment or the timetable established by the city's comprehensive plan. G. No person shall plant any vegetation, erect any structure or perform any action which results in the obstruction of a fire hydrant for a distance of 50 feet along the immediate route 19-49 Packet Pg. 135 4.5.a 19.20.010 of approach. The owner -occupant of any area in which a hydrant is located shall be responsible for removing weed and tree growth from around the hydrant for a distance of not less than five feet. The purpose of this section is to maintain clear approach and visual area around the hydrant. H. The installation of the fire hydrants and mains may be accomplished by city capital contract, developers (as a condition of development) or public works department employees. All installations are to be approved by the city engineer. I. Following the installation of fire hydrants, all pipes, valves and hydrants shall be pressure tested, purified, flushed and sampled to meet the requirements of the American Water Works Association Standard No. C-502. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. a� a� 19.25.070 Penalties. A. Any person who violates any of the provisions of the IFC including those standards of the M National Fire Protection Association specifically referenced in the IFC as adopted and a amended herein or fails to comply therewith, or who violates or fails to comply with any order made thereunder, or who builds in violation of any detailed statement of specifications or plans submitted and approved thereunder, and from which no appeal has been taken, or who fails to comply with such an order as affirmed or modified by decision of the city's board of appeals or by a court of competent jurisdiction, within the required time, shall severally for c d each and every such violation and noncompliance, respectively, be guilty of a gross ea misdemeanor, punishable as provided in ECC 5.50.020. Q B. The imposition of one penalty for any violation shall not excuse the violation nor permit it to continue; and all such persons shall be required to correct or remedy such violations or defects within a reasonable time; and when not otherwise specified, each day that prohibited conditions exist or are maintained shall constitute a separate offense. The application of the above penalty shall not be held to prevent the enforced removal of prohibited conditions. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 1, 2010]. (Revised) 19-50 Packet Pg. 136 4.5.a Edmonds Community Development Code 19.30 AM Chapter 19.30 ENERGY CODE Sections: 19.30.000 State Energy Code adopted. r a 19.30.000 a� State Energy Code adopted. The Washington State Energy Code, 241-2-2015 Edition, as adopted and amended by the Washington State Building Code Council in Chapter 51-11 WAC, is hereby adopted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 5, 2010]. M 19-51 Packet Pg. 137 4.5.a 19.30.000 Chapter 19.35 INTERNATIONALAL SWIMMING POOL AND SPAVENTILATION CODE �ecti on s 19.52.000International Swimming Pool and Spa Code adopted. 19.52.000 International Swimming Pool and Spa Code adopted. The International Code r „ ei Dorf m^H^eSwimming Pool and Spa Code, 2015 Edition, z published by the International Code Council, is hereby adopted. a a� a� Ln N M (Revised ) 19-52 Packet Pg. 138 Edmonds Community Development Code 4.5.a 19.40 nn5 Chapter 19.40 INTERNATIONAL PROPERTY MAINTENANCE CODE Sections: 19.40.000 International Property Maintenance Code adopted. 19.40.005 Amendments. 19.40.000 International Property Maintenance Code adopted. The International Property Maintenance Code, 244zL2015 Edition, published by the International Code Council, is hereby adopted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 6, 2010]. 19.40.005 Amendments. A. Section 102.3, Application of other codes, is amended to read: Repairs, additions or alterations to a structure, or changes of occupancy shall be done in accordance with the procedures and provisions of the codes listed in ECDC 19.00.005. Nothing in this code shall be construed to cancel, modify or set aside any provision of the ECDC. B. Section 106, Violations, is deleted and replaced as follows: Violation of any provisions of this code are subject to the Civil Violation — En- forcement procedures in Chapter 20.110 ECDC. C. Sections 108.2, Closing of vacant structures, 108.3, Notice, 108.4, Placarding, 108.5, Prohibited occupancy, 108.6, Abatement methods, and 108.7, Record, are deleted and replaced by the provisions of Chapter 20.110 ECDC. D. Section 111, Means of Appeal, is deleted and replaced by ECDC 20.110.040(C). E. Section 302 is deleted. F. Section 303 is deleted. G. Section 308 is deleted. H. Section 309 is deleted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 6, 2010]. 19-53 Packet Pg. 139 4.5.a 19.45.000 Chapter 19.45 INTERNATIONAL CODE COUNCIL PERFORMANCE CODE Sections: 19.45.000 International Code Council Performance Code adopted. 19.45.000 International Code Council Performance Code adopted. The International Code Council Performance Code, 2012 2015 Edition, published by the International Code Council, is hereby adopted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 7, 2010]. (Revised) 19-54 Packet Pg. 140 Edmonds Community Development Code 4.5.a 19.5000() Chapter 19.50 INTERNATIONAL EXISTING BUILDING CODE Sections: 19.50.000 International Existing Building Code adopted. 19.50.000 International Existing Building Code adopted. The International Existing Building Code, 2012 2015 Edition, published by the International Code Council, as amended by the Washington State Building Code Council in Chapter 51-50 WAC, and as subsequently amended by this chapter, is hereby adopted along with Appendix Chapter A (Guidelines for the seismic retrofit of existing buildings) and Resource A (Guidelines on fire ratings of archaic materials and assemblies). [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 8, 2010]. Section 302.6, Residential structures, is added and reads: Construction or reconstruction of residential structures is prohibited within designated floodways, except for (i) repairs, reconstruction, or improvements to a structure which do not increase the ground floor areas; and (impairs, reconstruction or improvements to a structure, the cost of which does not exceed 50 percent of the market value of the structure either, (A) before the repair, or reconstruction is started, or (B) if the structure has been damaged, and is being restored, before the damage occurred. Any project for improvement of a structure to correct existing violations of State or local health, san- itary, or safety code specifications which have been identified by the local code enforcement official and which are the minimum necessary to assure safe living conditions, or to structures identified as historic places, may be excluded in the 50 percent. 19-55 Packet Pg. 141 4.5.a 19.55.000 Chapter 19.55 ELECTRICAL CODE Sections: 19.55.000 National Electrical Code adopted. 19.55.005 When code effective. 19.55.010 Nonliability. 19.55.015 Conflicts - How resolved. 19.55.000 National Electrical Code adopted. Under the statutory authority of RCW 35A.70.050 and RCW 19.28.141 National Fif:e Pr-oteetion Asseeiation, is hereby adopted as the eleetfieal eede for- the eity of a� r Edmonds sttbjeet-to the amendments made4wfeinthe City of Edmonds may enforce the Q same permitting and inspection standards applicable to basic electrical work as are enforced by the department of labor and industries, including but not limited to the version of the National Electrical Code that the department of labor and industries has most recently adopted by rule. The State -of Washington Dep ent of Labor- ladustnes, Qeetfieal Ln inspeetion .. , Rules and Regplations for- Installing Eleetfie Wir-ing and Equipment and N M of the eity of Edme [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 9, 2010; Ord. 3651 § 1, Q 2007]. a 19.55.005 When code effective. If the state of Washington, through its duly designated electrical inspector or inspectors, for any reason fails to continue to inspect electrical installation, license the same or provide the standards, the provisions of the Edmonds electrical code as amended shall be applicable to all electrical installation in the city as if the state of Washington had not exercised jurisdiction of any kind. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 9, 2010; Ord. 3651 § 1, 2007]. 19.55.010 Nonliability. This chapter shall not be construed to relieve or lessen the responsibility of any person owning, operating or installing any electrical equipment for damages to anyone injured by a defect of the equipment, nor shall the city or its agent be held as assuming any such liability by reason of the inspection under this code or the certificate of inspection issued by the building department. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 9, 2010; Ord. 3651 § 1, 2007]. (Revised) 19-56 Packet Pg. 142 Edmonds Community Development Code 4.5.a 19.55 m 5 19.55.015 Conflicts — How resolved. If there is any conflict between the electrical code of the city, the National Electrical Code and/or the rules and regulations as set forth by the state of Washington for electric wires and equipment, then the conditions, requirements, provisions or terms which provide, in the opinion of the building official, for the greatest public safety shall be observed and shall control. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3796 § 9, 2010; Ord. 3651 § 1, 2007]. 19-57 Packet Pg. 143 4.5.a 19.60.000 Chapter 19.60 MOVING BUILDINGS Sections: 19.60.000 Permit required. 19.60.005 Applicability. 19.60.010 Application requirements. 19.60.015 Pre -move inspection requirements and building upgrades. 19.60.020 Correction of defects. 19.60.000 Permit required. Any person who proposes to move an existing building into or through the city of Edmonds shall, before the move, apply for and obtain a moving permit from the building official. A moving permit is separate from, and in addition to, any and all other permits required to bring the moved building into compliance with current adopted codes and city regulations. Separate permit approvals for grading, shoring, foundation, remodeling, repair or alteration may be imposed to bring the building to current adopted code standards and zoning compliance for height and setbacks. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.60.005 Applicability. Buildings or structures moved into or within the city shall comply with the provisions of this code including the current adopted editions of the following codes: International Building Code, International Residential Code, International Mechanical Code, Interna- tional Fire Code, Uniform Plumbing Code, Washington State Energy Code, Smote Hister-ielntemational Existing Building Code, International Property Maintenance Code, and applicable state WAC amendments. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.60.010 Application requirements. A. In order to obtain permits to move any building through, along, or across the streets or any public place within city limits, the building official shall determine permit submittal requirements which, at a minimum, shall contain: 1. Proposed route; 2. Location of any overhead utility lines or traffic signals along with their height along the route; and 3. Dimensions of building proposed to be moved. B. The permit application shall be reviewed by the building official, public works director, police chief, traffic engineer, fire department and any other affected city department. If the proposed moving will unduly interfere with the rights of the public as determined by the city engineer or designee, the permit shall be denied. Denial of the application by one department shall constitute denial of the permit by the city. (Revised) 19-58 Packet Pg. 144 Edmonds Community Development Code 4.5.a 19.60 (2q C. A performance bond or frozen fund, pursuant to Chapter 17.10 ECDC, in an amount to be determined by the building official shall be posted prior to permit issuance guaranteeing the completion of all required site development improvements or site clean-up and/or repair of damage to public property no later than 180 days after the permit is issued. The bond or frozen fund will be exonerated upon final project approval provided all required site restoration and/or improvements are installed, inspected and approved to city standards. D. The moving contractor shall be state licensed and carry general public liability insurance for the amount no less than $1,000,000, valid during entire building moving operations, and the insurance policy shall name the city as an additional named insured, against the injury, death, property damage and/or loss arising from or out of the city's involvement in the permitting process for the project. E. As a condition of obtaining a moving permit, the moving contractor shall assume all liability for any damage to public property by such moving operations. Repair of damage to any public property improvement shall be completed under a valid permit within 30 days of date of notice. Emergency repair work performed by city crews to repair damage to public improvements shall be charged against the moving contractor. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.60.015 Pre -move inspection requirements and building upgrades. A. Upon application and payment of the building moving permit fee, the building official shall coordinate a date and time to perform a pre -move inspection with the applicant. The pre -move inspection shall be made at the original location of the building before it is moved. B. The applicant shall remove from the building as much of the interior wall and ceiling coverings as is necessary in the judgment of the building official to conduct a thorough inspection of the wiring, plumbing and structural features of the building. The building official shall determine what structural, energy, ventilation, plumbing, mechanical and life -safety upgrades shall be imposed on any building moved into or within city limits in compliance with current adopted codes. Designated historic buildings are also subject to provisions of Chapter 19.50 ECDC. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.60.020 Correction of defects. If, at or after the time of the inspection, the building official notifies the applicant that any portion of the building, electrical wiring or rough plumbing is in any way in violation of the ordinances of the city of Edmonds, so that compliance will require a replacement of any parts or materials used, then any defective parts or materials shall be removed from the building before it is moved. Any corrections required to comply with the ECDC, IBC and IRC shall be completed and inspected before final approval and occupancy is granted. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19-59 Packet Pg. 145 4.5.a 19.65.000 Chapter 19.65 MARINAS Sections: 19.65.000 Application. 19.65.005 Building code — Compliance required. 19.65.010 Design live loads. 19.65.015 Materials. 19.65.020 Area and location requirements. 19.65.025 Fire Protection Standard adopted. 19.65.030 Fuel floats. 19.65.000 Application. The provisions of this chapter apply to the construction, changes, repair and use of a small boat marina providing covered floating boat moorage within the city. A marina is a basin of safe anchorage providing moorage for small vessels. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 2, 2010]. 19.65.005 Building code — Compliance required. All construction on or in connection with a marina shall comply with all the provisions of this title including permits, permit fees and penalties and all other applicable ordinances of the city and other applicable laws. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 2, 2010]. 19.65.010 Design live loads. A. Decks. Float decks shall have a design live load of at least 40 pounds per square foot minimum. B. Roofs. The roof structures shall have a design live load of at least 25 pounds per square foot minimum. C. Ramps. The ramps to floats shall have a design live load of at least 40 pounds per square foot minimum. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 2, 2010]. 19.65.015 Materials. A. Roofs. Roof coverings shall be noncombustible. B. Floats. Floating structures and floats shall be material of a type approved by the building official. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 2, 2010]. 19.65.020 Area and location requirements. A. Length of Floats. The maximum length of any combination of floats shall be 500 feet from the shore end of the gangplank to the outer end of the main float. A main float is a (Revised) 19-60 Packet Pg. 146 Edmonds Community Development Code 4.5.a 19.65 flz0 center or side float connected by a ramp to the shore, being fixed laterally by a system of piling but allowed to move vertically, and may have finger floats connected at intervals. B. Length of Roofs. The maximum length of any roof over floats shall be 400 feet, mea- sured along a main float. At least 75 percent of the exterior walls shall be open. The maximum area covered shall be 30,000 square feet over any single main float area. C. Separation. The minimum separation of covered moorage shall be 20 feet. D. Floats, piers, and walkways shall provide an aisle not less than 44 inches in width. E. Slips and mooring spaces shall be individually identified by an approved numeric or alphabetic designator that shall be posted at each space. Signs indicating the space designa- tors located on finger piers and floats shall be posted at the base of all piers, finger piers, floats and finger floats. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 2, 2010]. 19.65.025 Fire Protection Standard adopted. A. The "Fire Protection Standard for Marinas and Boatyards," 2006-2016 Edition, of the National Fire Protection Association Publication No. 303 is hereby adopted to provide the minimum acceptable level of safety to life and property from fire and electrical hazards at marinas and boatyards. The most restrictive requirements from all codes and adopted stan- dards may apply. In the event of any conflict between provisions of the fire and electrical codes of the city of Edmonds as adopted by this title, the fire and electrical codes shall pre- vail. B. Access and Water Supply. Piers shall be provided with fire apparatus access roads and water -supply systems with on -site hydrants where required by the fire marshal. The maxi- mum distance from any point on a float system to an approved fire hydrant shall be 600 feet, except for fuel floats there shall be 300 feet. C. Emergency Operations Staging Areas. Approved areas on piers and ashore shall be provided for the staging of emergency equipment. These areas shall be posted with approved signage to keep clear for emergency operations. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 2, 2010]. 19.65.030 Fuel floats. A. Fuel floats shall be constructed of gas -resistant flotation material and shall be sepa- rated from other floats by at least 80 feet of open water. B. All fuel storage tanks shall be located underground. C. All fuel lines shall be provided with flexible connections from shore to floating facili- ties. D. Fire extinguishers shall be provided near fuel dispensers as approved by the Edmonds fire department. E. Gangplank access from shore to fuel floats shall be within 175 feet of fuel dispensers. F. Fresh water taps shall be available on fuel floats. G. All portions of a fuel float shall be located within 300 feet of a fire hydrant. H. Moorage at any fuel float shall be prohibited and unlawful except during the shortest time necessary to take on fuel. Moorage shall be unlawful at any fuel float at any time the fuel pumps are not open for business and physically attended by the fuel pump proprietor, his agent, employee or port tenant trained to a fire department approved environmental and 19-61 Packet Pg. 147 19.65.030 safety standard. It shall be the independent responsibility of the fuel pump proprietor, vessel operator, and vessel owner to comply with this subsection and each said person or class of persons shall be subject to the penalties of ECC 5.50.020 for any and all violations hereof. I. All fuel spills shall be reported immediately in accordance with local, state and federal requirements. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3798 § 2, 2010]. (Revised) 19-62 Packet Pg. 148 Edmonds Community Development Code 4.5.a 19.70010 Chapter 19.70 FEES Sections: 19.70.000 Scope. 19.70.005 Repealed. 19.70.010 Schedule of permit fees. 19.70.015 Establishing building construction valuation. 19.70.020 Work commencing before permit issuance. 19.70.025 Refunds. 19.70.000 Scope. Fees associated with this title including plan review, permit, inspection and related devel- opment or mitigation fees are established by this chapter and as set forth in ECDC 15.00.020. Fees may be altered pursuant to city Resolution 997. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.70.005 Payment of fees. Repealed by Ord. 3926. [Ord. 3651 § 1, 20071. 19.70.010 Schedule of permit fees. For buildings, structures, grading, gas, mechanical and plumbing systems or alterations requiring a permit, a fee for each permit shall be paid as required, in accordance with this chapter and ECDC 15.00.020. Fee schedules are on file in the city clerk's office. A. Plan Review Fee. Before accepting a set of plans and specifications for plan review, the building official shall collect the full plan review fee. Plan review fees shall be in addi- tion to, and a percentage of, the required permit fee as calculated pursuant to ECDC 19.70.015. B. Permit Fee. Before issuing a building permit and releasing approved plans, the build- ing official shall collect the full building permit fees including supplemental required permit fees, inspection fees and any additional plan review fee or violation compliance fee, development fee or mitigation fee outstanding at the time of permit issuance. Building con- struction valuation shall be determined by ECDC 19.70.015. C. Inspection Fee. Inspection and reinspection fees shall be paid prior to any inspection by city staff. Inspection fees are established and set forth in this chapter. D. Related Development or Mitigation Fees. The payment of the fee for construction, alteration, removal or demolition done in connection, or concurrently with, the work autho- rized by a building permit shall not relieve the applicant or holder of the permit from the payment of other fees that are prescribed by law. Fees for other permits or related development fees shall be as set forth in ECDC 15.00.020. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19-63 Packet Pg. 149 4.5.a 19.70.015 19.70.015 Establishing building construction valuation. The applicant for a permit shall provide an estimated building construction valuation at time of application. Building construction valuation for the purpose of calculating permit fees shall include total value of work including fair -market labor and materials with equip- ment needed to complete the work, including but not limited to all construction work for which the permit is issued, as well as all finish work, painting, roofing, electrical, plumbing, heating, air conditioning, elevators, fire extinguishing systems and any other permanent equipment. If, in the opinion of the building official, the building construction valuation is underestimated on the application, the building official shall assign a building construction valuation. Permit valuation for new construction shall be based on square footage building construction valuation as established by the building official. [Ord. 3926 § I (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.70.020 Work commencing before permit issuance. Any person who commences any work regulated by this title including work on a build- ing, electrical, gas, mechanical or plumbing system before obtaining the necessary permits shall be subject to a violation compliance fee established by the building official pursuant to the city's fee schedule adopted by resolution that shall be in addition to the required permit fees. The violation compliance fee shall be collected whether or not a permit is then or subsequently issued. The payment of such violation compliance fee shall not exempt any person from compliance with all other provisions of this code nor from any penalty prescribed by law. Violation compliance fees are set forth in this chapter. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.70.025 Refunds. The building official may authorize refunding of any fee paid hereunder which was erro- neously paid or collected. The building official may authorize refunding of not more than 80 percent of the permit fee paid when no work has been done under a permit issued in accordance with this code. The building official may authorize refunding of not more than 80 percent of the plan review fee paid when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any plan reviewing is done. The building official shall not authorize refunding of any fee on an expired permit. Any application for a refund must be made in writing and describe the circumstances to justify. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. (Revised) 19-64 Packet Pg. 150 4.5.a Edmonds Community Development Code 19.75 005 Chapter 19.75 STREET NAMES AND ADDRESS NUMBERING Sections: 19.75.000 Adoption of street name map and criteria. 19.75.005 Adoption of property and building numbering system and criteria. 19.75.010 Other street names and premises numbers prohibited. 19.75.000 Adoption of street name map and criteria. A. There is hereby established a uniform system of designating street names/numbers in the city of Edmonds. The street names/numbers are those depicted on that map entitled, "official street map," a copy of which has been authenticated by the mayor of the city and the attestation of the city clerk. The map and all explanatory matter on the map is re -adopted and affirmed and by this reference is incorporated herein as if set forth in full. Official street name/number designations are the responsibility of the city engineer. B. Pursuant to ECDC 18.50.030, any change to the name or number of any street on the official street map shall be by action of the city council approving an ordinance changing the official street map. C. The city engineer shall maintain and update the official street map and shall desig- nate/approve public and private street names/numbers in accordance with this chapter. All approved street names/numbers shall be forwarded to the United States Postal Service (USPS), public and private utilities, law enforcement agencies, emergency services providers, and other persons of new or corrected street names/numbers. The city engineer shall develop policies and guidelines for street names and numbers in accordance with the following guidelines: 1. New street designations shall be in accordance with the Snohomish County grid system and the official street map. 2. When descriptive street names (as opposed to numerical street designations) are allowed by subsection (C)(1) of this section, preference shall be for descriptive names with logical relationship to locale or geographic area, and avoidance of private individual names. 3. Facilitation of map reading and indexing to assist in rapid location of streets and addresses. 4. Avoidance of multiple and/or alternative names for single street sections and requirement of selection of a primary street designation to assist in the Enhanced 9-1-1 grid system for emergency services dispatching. 5. Any other appropriate and applicable standards concerning street and street designations as well as current department of public works policies, guidelines, or rules for naming public streets as determined by the director. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.75.005 Adoption of property and building numbering system and criteria. A. There is hereby established a uniform system for numbering properties, buildings and primary structures in the city of Edmonds. The official building and property address map 19-65 Packet Pg. 151 4.5.a 19.75.010 depicting all issued property address numbers is maintained by the building official or designee. The building official assigns, maintains and corrects addresses for the city of Edmonds and shall notify the United States Postal Service (LISPS), emergency services providers and other persons of new or corrected addresses. B. Addresses shall conform to the numerical grid system established by Enhanced 9-1-1. The number utilized by each building or property shall be that number within the system assigned by the building official. Addresses are assigned based on the location of the drive- way access or house frontage to a street and only one address is allowed per building on any lot. Numbers assigned during any previous numbering system that fit within the grid system are hereby ratified and shall remain in full force and effect. C. The building official shall require any address not in conformance or any address that poses any problem or confusion for safety and emergency response be changed within 30 days of written notification from the city of Edmonds. D. All owners or occupants of all buildings and structures in the city of Edmonds, other than garages or other similar buildings or structures of a secondary nature to the primary building or structure, shall affix and maintain the officially designated premises number to the building or structure pursuant to ECDC 19.00.025(0). When topography or vegetation may obscure vision from the street, the numerals shall be affixed as to be reasonably visible from the street. E. Where any commercial building, multiple -family residential structure, or other similar structure has more than one entrance serving separate occupants, a suite designation or apartment number shall be assigned to each entrance serving a tenant or resident in addition to the number assigned to the principal entrance of the building or structure. The unit designations shall be progressive as assigned in the progressive direction of the street and per the property numbering system approved by this code. F. All requests for a building or property address change shall be made in writing to the building official and all of the following conditions shall be present in order for the request to be approved: 1. An obvious error shall exist (i.e., the building was addressed off a street not associ- ated with the site, the building or property addresses are out of sequence, duplicate address exists), etc. 2. The existing address could delay fire, police or emergency services from finding the location in an emergency. 3. The fire department agrees the address change is necessary. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.75.010 Other street names and premises numbers prohibited. It is unlawful for any owner or occupant of any premises, building or structure to display a street name or premises number other than those officially designated pursuant to the pro- visions of this chapter, subject to penalties per Chapter 5.50 ECC and Chapter 20.110 ECDC. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. (Revised) 19-66 Packet Pg. 152 4.5.a Edmonds Community Development Code 19.80 005 Chapter 19.80 APPEALS Sections: 19.80.000 Purpose and applicability. 19.80.005 Application and fee. 19.80.010 Repealed. 19.80.015 Hearing examiner procedures. 19.80.020 Powers and duties of the hearing examiner. 19.80.023 Repealed. 19.80.025 Appeals from decisions of the hearing examiner. 19.80.030 Repealed. 19.80.000 Purpose and applicability. A. All properly filed appeals pursuant to the adopted codes of this title shall be heard by the hearing examiner. The hearing examiner shall have no authority to review administra- tive decisions or grant modifications to the provisions of any administrative chapter as adopted by this title, nor can the hearing examiner waive a code requirement. B. The term "code official" refers to the building official or fire marshal in exercise of authority over applicable building and fire codes from this chapter. C. The hearing examiner shall hear appeals from the code official's interpretation of the adopted building codes, determinations of suitable alternative methods and materials, and any other appeal pursuant to the state building codes and this code, including but not limited to the International Building Code, the International Residential Code, the International Fire Code, the International Property Maintenance Code, the International Fuel Gas Code, the International Mechanical Code, the Uniform Plumbing Code and any and all other codes adopted pursuant to the direction and authority of Chapter 19.27 RCW. D. The provisions of the state building codes as adopted by the city are not intended to prevent the use of any material, alternate design or method of construction not specifically prescribed by this code, provided any alternative has been approved and its use authorized by the code official or on appeal or request for review by the hearing examiner. E. The provisions of this chapter shall not apply to hearing examiner proceedings under ECDC Title 20 (land use hearings) unless such a hearing is required to be combined with a hearing under this chapter, in which case the provisions of this chapter shall only apply to the ECDC Title 19 portions of that combined hearing. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.80.005 Application and fee. An application for appeal shall be filed with the code official upon a departmental form within 10 days of the date of formal written decision. The application shall be accompanied by the required fee as set forth in Chapter 19.70 ECDC and shall be complete in all aspects before the hearing shall be scheduled. Failure to supplement an incomplete application within 10 business days of filing shall constitute an incomplete application and the 19-67 Packet Pg. 153 4.5.a 19.80.010 administrative recourse of appeal shall be denied. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.80.010 Board of appeals membership. Repealed by Ord. 3926. [Ord. 3651 § 1, 2007]. 19.80.015 Hearings examiner procedures. A. Public Notice. Public notice shall be given of all hearings. Upon written receipt and confirmation of a complete appeal of a request, notice shall be sent to the fire department, the health department, the city attorney and the owner of the real estate and parties within 100 feet affected by the request. No hearing shall be scheduled until 15 days after the required hearing notifications are mailed. Hearings shall be open to the public. The appellant, the appellant's representative, the code official, and any person whose interests are affected shall be given an opportunity to be heard. B. Department/Interested Party. At any public hearing a representative of the city building and fire department and any other interested party may appear in person, by agent or by attorney, offer evidence and testimony and cross-examine witnesses. All evidence and testimony shall be presented publicly. The hearing examiner may take judicial notice of facts to the same extent and in the same manner as courts of record and may consider rele- vant facts within the personal knowledge of any member of the board that are stated into the record by such member. C. Recording. All hearings shall be recorded. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.80.020 Powers and duties of the hearing examiner. A. The hearing examiner shall adopt rules and procedures governing all proceedings con- sistent with the provisions set forth herein. The rules and regulations shall include meeting location, meeting time, procedures, contents of a complete appeal application and time to be allotted for each case. B. Subject to the limitations enumerated herein, the hearing examiner shall have and may exercise the following powers: 1. The hearing examiner shall have no authority relative to the interpretation of the administrative provisions of any of the state building codes, nor shall the hearing examiner be empowered to waive any requirement of any such code. 2. Nothing herein shall be interpreted to permit the hearing examiner to hear any appeal, nor any request for deviation of design or alternative methods with respect to any property lying within a recognized landslide hazard and earth subsidence area or which is otherwise subject to the requirements of Chapter 19.10 ECDC including effecting map changes. 3. The hearing examiner, on review, may approve the use of any material, alternate design or method of construction providing that it finds that the proposed design is satis- factory and complies with the provisions of this code and that the material, design, or method is, for the purpose intended, at least the equivalent of that prescribed in the (Revised) 19-68 Packet Pg. 154 Edmonds Community Development Code 4.5.a 19.80 AN) applicable code in suitability, strength, effectiveness, fire resistance, durability, safety and sanitation. The decision of the code official shall not be overturned unless the hearing examiner shall find that the following conditions exist: a. That the appellant properly applied for an appeal; b. That sufficient evidence, proof or testing reports were submitted by the appellant that substantiated claims of equivalency; c. That the proposed modification or alternate will not weaken the general purpose of the adopted code; d. That the proposed modification or alternate will be in harmony with the spirit and purpose of the adopted code; e. That the proposed modification or alternate will not adversely affect the public health and safety; f. That the proposed modification or alternate will not adversely affect the struc- tural integrity of the building; and g. That the proposed modification or alternate will not adversely affect the fire safety of the building. 4. To hear and decide appeals where it is alleged there is error in any notice or order made by the code official and/or fire marshal in the enforcement of the adopted codes in this title. The hearing examiner shall have the power to stay the enforcement of any order issued by the building and/or fire prevention department unless the code official certifies that a stay of the order or denial would, in the opinion of the code official, cause imminent peril to life or property. A stay shall not constitute hearing examiner approval, shall be personal to the appellant and not transferable, and shall be subject to the terms and conditions imposed by the hearing examiner. Any determination or order of the building and/or fire department shall be presumed to be correct until evidence is introduced that would support a contrary determination. 5. Whenever the owner or legally responsible person of an alleged unsafe building, structure, utility or other condition does not agree with the order from the code official and/or fire marshal as to the correction to be made, he shall have the right to appeal to the hearing examiner within 10 days from the date of said order. In his appeal, the appellant shall state how he proposes to make the unsafe building, structure, utility or other condition safe and the hearing examiner may require the appellant to submit detailed engineering analysis or recommendations, accompanied by plans and specifications prepared by a state licensed architect or registered professional engineer, as prescribed in this adopted code. The hearing examiner, in hearing such appeals, may require substantiating data concerning the removal or other remedial steps to be taken to render the unsafe building, structure, utility or other condition safe. In any matter in which an order or notice relating to an unsafe building, structure, utility or other condition is appealed, the building and/or fire department may certify to the hearing examiner that the unsafe building, structure, utility or other condition could become an imminent hazard, in which case the hearing examiner shall schedule a hearing within five business days to hear said appeal. C. Burden of Proof. 1. The appellant bears the burden of proof in any proceeding before the hearing examiner. If there is insufficient evidence of compliance with any of the provisions of this code or evidence that any material or construction does not conform to the requirements of this code, the appeal from the decision of the code official shall be denied. 19-69 Packet Pg. 155 4.5.a 19.80.023 2. The hearing examiner may continue any proceeding in order to permit the appellant to provide proof of compliance through tests conducted in accordance with general engi- neering practice and best scientific evidence. Such tests shall be made by the appellant and at no expense to the jurisdiction. Test methods shall be as specified by the applicable building code or by other recognized testing standards. If there are not recognized and accepted test methods for the proposed alternate, testing methods shall utilize generally accepted engineering practice and best scientific method. Reports of such tests shall be retained and made a part of record of the proceedings. D. Decision of the Hearing Examiner. 1. The hearing examiner shall render formal written decisions within 10 days of the date of the hearing. Every decision of the hearing examiner shall be based upon findings of fact and every finding of fact shall be supported in the record of its proceedings. A mere finding or recitation of the enumerated conditions unaccompanied by findings of specific facts shall not be deemed findings of fact and shall not be deemed compliance with the code. The code official shall take immediate action in accordance with the decision of the hearing examiner. 2. Copies of the decision shall be forwarded to the appellant, a copy shall be placed in the appeal file and copies shall be made available to any person as a matter of public information. Decisions shall be filed with the building or fire department as a matter of pub- lic record. 3. In the exercise of the powers described above, the hearing examiner may reverse or affirm, wholly or in part, or may modify the order, requirements, decision or determination appealed from the hearing examiner, may impose conditions or requirements as deemed necessary and may hold cases in abeyance until proper information needed by the hearing examiner is supplied. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.80.023 Alternate to board of appeals. Repealed by Ord. 3926. [Ord. 3740 § 1, 2009]. 19.80.025 Appeals from decisions of the hearing examiner. A. The filing of a land use petition for review shall not stay proceedings upon the decision appealed but the court may grant a stay in accordance with the Land Use Petition Act. B. All decisions of the hearing examiner are appealable by Land Use Petition Act to Snohomish County superior court. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.80.030 Snohomish County regional board of appeals. Repealed by Ord. 3926. [Ord. 3651 § 1, 2007]. (Revised) 19-70 Packet Pg. 156 4.5.a Edmonds Community Development Code 19.85 AM Chapter 19.85 PENALTIES Sections: 19.85.000 Applicability. 19.85.000 Applicability. The provisions of all adopted codes within this title shall be subject to penalties as described herein. It is unlawful for any person, firm, corporation or other organization to erect, construct, enlarge, alter, repair, move, improve, remove, convert or demolish, equip, use, occupy or maintain any building or structure in the city, or cause the same to be done, contrary to or in violation of any of the provisions of this chapter. Any person, firm, corporation or other organization violating any of the provisions of this title as adopted herein, or other provision of this chapter, shall be guilty of a misdemeanor, and shall be deemed guilty of a separate offense for each and every day or portion thereof during which any violation of any of the provisions of this title herein is committed, continued or permitted, and upon the conviction thereof of such violation, and each violation thereof such person, firm, corporation or other organization, and the officers, directors and managers thereof shall be punishable as set forth in ECC 5.50.020 and Chapter 20.110 ECDC. Nothing herein shall be interpreted to limit the discretion of the city to seek any other available civil, statutory or common law remedies. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19-71 Packet Pg. 157 4.5.a 19.90.000 Chapter 19.90 LIMITATION OF BENEFITED AND PROTECTED CLASSES Sections: 19.90.000 Limitation of benefited and protected classes. 19.90.000 Limitation of benefited and protected classes. The building and supplemental codes adopted by this title are for the purpose of pro- viding for and promoting the health, safety and welfare of the general public. Nothing in this title shall be interpreted to create or otherwise establish any particular class or group of persons who will or would be especially protected or benefited by the adoption of any code in this title. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. (Revised) 19-72 Packet Pg. 158 Edmonds Community Development Code 4.5.a 19.9501() Chapter 19.95 CONVERSION CONDOMINIUMS Sections: 19.95.010 Definitions. 19.95.020 Relocation assistance. 19.95.030 Violations. 19.95.040 Civil penalty. 19.95.050 Enforcement. 19.95.010 Definitions. The following words and phrases used in this chapter shall have the meaning set forth in this section: A. "Condominium" means real property, portions of which are designated for separate ownership and the remainder of which is designated for common ownership solely by the owners of those portions. Real property is not a condominium unless the undivided interests in the common elements are vested in the unit owners, and unless a declaration and a survey map and plans have been recorded pursuant to this chapter. B. "Conversion condominium" means a condominium (1) that at any time before creation of the condominium was lawfully occupied wholly or partially by a tenant or subtenant for residential purposes pursuant to a rental agreement, oral or written, express or implied, for which the tenant or subtenant had not received the notice described in subsection (2) of this definition; or (2) that, at any time within 12 months before the conveyance of, or acceptance of an agreement to convey, any unit therein other than to a declarant or any affiliate of a declarant, was lawfully occupied wholly or partially by a residential tenant of a declarant or an affiliate of a declarant and such tenant was not notified in writing, prior to lawfully occupying a unit or executing a rental agreement, whichever event first occurs, that the unit was part of a condominium and subject to sale. "Conversion condominium" shall not include a condominium in which, before the effective date of the ordinance codified herein, any unit therein had been conveyed or been made subject to an agreement to convey to any transferee other than a declarant or an affiliate of a declarant. C. "Declarant" means any person who: 1. Executes as declarant the document, however denominated, that creates a condo- minium by setting forth the information required by RCW 64.34.216 and any amendments to that document; or 2. Reserves any special declarant right in the declaration; or 3. Exercises special declarant rights or to whom special declarant rights are trans- ferred; or 4. Is the owner of a fee interest in the real property which is subjected to the declara- tion at the time of the recording of an instrument pursuant to RCW 64.34.316 and who directly or through one or more affiliates is materially involved in the construction, mar- keting, or sale of units in the condominium created by the recording of the instrument; or 5. Undertakes to convert, sell, or offer for sale units in a conversion condominium. D. "Director" means the development services director or his designee. 19-73 Packet Pg. 159 4.5.a 19.95.020 E. "Notice of conversion" means the 90-day notice pursuant to RCW 64.34.440(1) required to be given by the declarant or his agent to residential tenants and subtenants in possession of a portion of a conversion condominium. F. "Person" means a natural person, corporation, partnership, limited partnership, trust, association, or other legal entity. G. "Tenant" or "subtenant" means any person who occupies and has a leasehold interest in a rental unit under a lawful rental agreement, whether oral or written, express or implied. H. "Unit" means a physical portion of the condominium designed for separate ownership, the boundaries of which are described pursuant to RCW 64.34.216(1)(d). [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.95.020 Relocation assistance. A. Declarant shall pay relocation assistance of $500.00 per unit to tenants and subtenants who elect not to purchase a unit and who are in lawful occupancy for residential purposes of a unit, and whose monthly household income from all sources, on the date of the notice of conversion, was less than an amount equal to 80 percent of the monthly median income for comparably sized households in the Seattle -Everett Standard Metropolitan Statistical Area, as defined and established by the United States Department of Housing and Urban Development. B. The household size of a unit shall be based on the number of natural persons actually in lawful occupancy of the unit on the date of the notice of conversion. C. The tenant or subtenant actually in lawful occupancy of the unit shall be entitled to the relocation assistance. D. Relocation assistance shall be paid on or before the date the tenant or subtenant vacates and shall be in addition to any damage deposit or other compensation or refund to which the tenant is otherwise entitled. Unpaid rent or other amounts owed by the tenant or subtenant to the landlord may be offset against the relocation assistance. E. Rights of tenants and subtenants set forth in the notice of conversion pursuant to RCW 64.34.440(1) must set forth tenants' and subtenants' right to relocation assistance as pro- vided in this section. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.95.030 Violations. It shall be a violation of this chapter for a declarant to fail or refuse to comply with the provisions of this chapter. Each tenant and subtenant who is subjected to a violation of the provisions of this chapter shall constitute a separate violation. Each day of violation shall constitute a separate violation. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19.95.040 Civil penalty. Any person who fails or refuses to comply with the provisions or requirements of this chapter shall be subject to a civil penalty in the amount of $100.00 per violation per day from the date that the violation is first committed until the declarant complies with the requirements of this chapter. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. (Revised) 19-74 Packet Pg. 160 Edmonds Community Development Code 4.5.a 19.95 nci) 19.95.050 Enforcement. A. Tenants and subtenants subjected to violations of the provisions of this chapter, or their agents, may file a complaint with the director. The director is authorized and directed to receive complaints and conduct such investigations as are deemed necessary such as contacting declarants and seeking explanation for apparent violations. B. Whenever it is determined that there has been a violation of this chapter, the director is authorized to pursue, at the director's discretion, enforcement of the code pursuant to the provisions of Chapter 20.110 ECDC. [Ord. 3926 § 1 (Exh. A), 2013; Ord. 3651 § 1, 2007]. 19-75 Packet Pg. 161 4.5.b ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE STATE BUILDING CODE AND TITLE 19 OF THE EDMONDS COMMUNITY DEVELOPMENT CODE, ENTITLED `BUILDING CODES." WHEREAS, the state building code is adopted by the state to consist of the following codes, which are adopted by reference in RCW 19.27.031, subject to various exceptions and, provisos which are further described in RCW 19.27.031: a as • The International Building Code, published by the International Code Council, Inc.; N • The International Residential Code, published by the International Code Council, r Inc.; • The International Mechanical Code, published by the International Code Council, Inc., except that the standards for liquefied petroleum gas installations shall be NFPA 58 (Storage and Handling of Liquefied Petroleum Gases) and ANSI Z223.I/NFPA 54 (National Fuel Gas Code); • The International Fire Code, published by the International Code Council, Inc., including those standards of the National Fire Protection Association specifically referenced in the International Fire Code; • Except as provided in RCW 19.27.170, the Uniform Plumbing Code and Uniform Plumbing Code Standards, published by the International Association of Plumbing and Mechanical Officials; • The rules adopted by the council establishing standards for making buildings and facilities accessible to and usable by individuals with disabilities or elderly persons as provided in RCW 70.92.100 through 70.92.160; and • The state's climate zones for building purposes are designated in RCW 19.27A.020(3) and may not be changed through the adoption of a model code or rule; and Packet Pg. 162 4.5.b WHEREAS, the state building code is in effect in every city and county in the state of Washington unless amendments to the state building code are adopted at the local level; and WHEREAS, the city council is authorized to amend the state building code as it applies within the City of Edmonds as long as the minimum performance standards of the codes and the objectives enumerated in RCW 19.27.020 are not be diminished by any of the city's amendments; and WHEREAS, the city's building official has recommended several amendments to the state building code; NOW, THEREFORE, a THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN d AS FOLLOWS: Section 1. Title 19 of the Edmonds Community Development Code, entitled "Building Codes," is hereby amended to read as set forth in Attachment A hereto, which is incorporated Q. herein by this reference as if set forth in full (new text is shown in underline; deleted text is E shown in stfile through). Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 3. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR DAVE EARLING Packet Pg. 163 4.5.b ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: Im JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 164 4.5.b SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2016, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE STATE BUILDING CODE AND TITLE 19 OF THE EDMONDS COMMUNITY DEVELOPMENT CODE, ENTITLEDCL "BUILDING CODES.". The full text of this Ordinance will be mailed upon request.' DATED this day of 12016. N M T Q. 4840-7251-8158,v. 1 M CITY CLERK, SCOTT PASSEY E Packet Pg. 165 4.6 City Council Agenda Item Meeting Date: 06/21/2016 Change Order with Razz Construction, Inc. for the Fishing Pier Rehabilitation Project Staff Lead: Rob English Department: Engineering Preparer: Rob English Background/History On February 9, 2016, Council awarded the contract for the Fishing Pier Rehabilitation Project to Razz Construction. On May 17, 2016, Staff provided a project update and preliminary budget to the City Council for additional repairs to the Fishing Pier. On June 14, 2016, staff presented this item to Council and it was forwarded to the June 21st consent agenda for approval. Staff Recommendation 1). Increase the total Project Budget to $1,900,000. 2). Authorize the Mayor to sign a contract change order for $227,078 to complete additional repair work. Narrative The City's Contractor for the Fishing Pier Rehabilitation Project uncovered extensive damage along the pier edges during the initial phase of demolition work. Substantial damage was found in the existing rebar and concrete due to moisture penetration within the interior of the pier structure. The amount of damage was beyond the scope of work and contract price of the original construction contract. The Contractor's cost proposal to complete the additional repair work is $429,110. The cost will be partially offset by decreasing Bid Item 3 for Edge Spall/ Delamination Repair by $109,800 and deleting Bid Item 14 for Unexpected Repair Work for $92,232. The total cost of the Change Order is $227,078. In addition to the change order cost for the repair work, costs related to construction management and other construction changes are necessary to complete the project. The total project budget is now estimated at $1.9M and the extra costs are outlined in the attached revised budget. The City has secured additional funding from the Washington State Recreation and Conservation Office to pay for the increased project cost. Attachments: Copy of Budget Summary - 06-9-16 REV with WDFW Packet Pg. 166 Draft Fishing Pier Rehabilitation Budget Summary 6/8/2016 Contract Number: E4MB/c443 Funding Source Funding Amount 132 Parks Fund $100,000.00 Direct Appropriation WDFW $800,000.00 Aquatic Lands Enhancement Account Funding $500,000.00 WDFW $50,000.00 Proposed Additional RCO Funding $450,000.00 Total Funding $1,900,000.00 Expenses - Contractor F/A DetTnermine ate Total Amount EstimatedAdditional Costs Contract Days Contract Award $917,185.00 $917,185.00 76 CO #1 - Temp Lighting $3,834.08 $3,834.08 0 CO #2 - Edge Repair Investigation X $7,964.57 $7,964.57 0 CO #2/CCD #3 - Nav Light Bases, Bollards & Junction Box X $82.55 TBD $2,000.00 0 CCD #4 - Galvanized Guard Rails & Light Poles -$8,898.01 -$8,898.01 0 CCD #5 - 3 x 8 Trestle Railings -$321.52 -$321.52 0 CCD #9 - Mob/Demob for WF Festival X $2,776.46 $2,776.46 0 RCI #5 - ADA Guardrail Modifications/3 x 8 Pier Railings $11,444.90 $11,444.90 0 RCI #9 - Two Extended Wind Shelters $8,757.38 $8,757.38 TBD RCI #10 - Weather Display Enclosure Heater $363.31 $361.31 0 RCI #11 - Light Pole Wiring $439.03 $439.03 0 RCI #12 - Edge Repair Pier $372,196.46 $372,196.46 49 ??? Bid Item 14 - Unexpected Repair Work -$84,000.00 -$84,000.00 0 Bid Item 3 - Edge S all/Delamination Repair, 500 of 525 SF -$100,000.00 -$100,000.00 0 RCI #13 - Anodes at Joint Repair $18,613.51 $18,613.51 TBD RCI #14 - Guardrail Support Angle $683.22 $683.22 0 RCI #16 - Pier Electrical Outlets $1,847.20 $1,847.20 0 Change Order No.1, Exhibit A Page 1 of 1 Attachment: Copy of Budget Summary - 06-9-16 REV with WDFW (1324 : Fishing Pier Rehab Change Order) Printed: 6/9/2016 RCI #17 - Work Platform Costs for Bid Item 3 $37,710.91 $37,710.91 0 Project Management Costs for Additional Repairs $38,616.81 $38,616.81 N/A Expedited Schedule - 6 Day Week, Complete 2 Weeks Early X TBD $26,000.00 TBD Total Adjustment $1,229,295.86 $1,229,211.31 $28,000.00 Sales Tax @ 9.8% 1 $120,470.991 $120,462.711 $2,744.00 Total Contractor Expenses Plus Tax 1 $1,349,766.85 $1,349,674.021 $30,744.00 Expenses - Consultants & Agencies To Date Total Amount Additional Costs Status Interpretive Signs (including tax) - City/WDFW $25,000.00 $25,000.00 Project Management - WDFW $5,000.00 $5,000.00 $1,000.00 Estimated at 20% Engineering - Berger ABAM $56,802.95 $78,544.00 $36,100.00 Proposal Construction Management - HWA $21,910.00 $61,376.00 $6,609.00 Proposal Testing Lab Services - Krazan $4,530.00 $24,685.00 $17,750.00 Proposal Staff Time Thru April $25,466.83 $35,000.00 $21,000.00 Estimated at 60% Total Consultant Expenses $138,709.78 $229,605.00 $82,459.00 Total Funding Available Total Current $1,900,000.00 Total Expenses Determined & Estimated Total Total Expenses $1,692,482.02 Management Reserve $207,517.98 Total Expenses + Contingency $1,900,000.00 % of Grant Funding for A & E Services 16.42 % Change Order No.1, Exhibit A Page 1 of 2 Attachment: Copy of Budget Summary - 06-9-16 REV with WDFW (1324 : Fishing Pier Rehab Change Order) Printed: 6/9/2016 4.7 City Council Agenda Item Meeting Date: 06/21/2016 Ordinance Amending ECC 5.21 (Misuse of the 911 or Emergency Call System) to Clarify the Definition of Misuse and to Amend the Penalty Provisions Staff Lead: Jim Lawless Department: Police Services Preparer: James Lawless Background/History Draft ordinance was presented to Council during the June 14, 2016 Work Meeting. Council forwarded to Consent Agenda of the June 21, 2016 Business Meeting. Staff Recommendation Staff recommends and requests that this draft ordinance be carried forward to the June 21, 2016 Council Business Meeting for adoption by full Council via Consent Agenda. Narrative Edmonds City Code 5.21 (Misuse of the 911 or Emergency Call System) has been in effect in its current form since 1999. Many of the provisions and penalties called for in the current ordinance are impractical and/or not possible. The amendments presented clarify the definition of misuse in order to better reflect the current technology and impacts of such abuse. In addition, the amendments provide for a subject who has abused 911, thereby creating a risk to public safety, to be charged with a misdemeanor. There are numerous examples of individuals tying up 911 emergency lines with non -emergent calls. In the most egregious cases, subjects call multiple times, even after being directed not to do so. Within the past several months, one example involved a subject calling 911 seventy-three times within a 12 hour patrol shift. It is situations such as this that these amendments are intended to address. This ordinance have been prepared and approved as to form by the City Attorney's Office. Attachments: FINAL Ordinance Clarifying and Amending Penalty Provisions of ECC 5.214.22.16 Packet Pg. 169 4.7.a [1 '71 AMEN A [$I AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ECC 5.21 (MISUSE OF THE 911 OR EMERGENCY CALL SYSTEM) TO CLARIFY THE DEFINITION OF "MISUSE" AND TO AMEND THE PENALTY PROVISIONS; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City of Edmonds has determined that there is a need for clarification of the definition of "misuse" in ECC 5.21 (Misuse of the 911 or Emergency Call System); and WHEREAS, the City of Edmonds has determined that there is a need to amend the penalty provisions of that code section; and WHEREAS, the City of Edmonds wishes to revise ECC 5.21 to clarify the definition of "misuse" and amend the penalty provisions as recommended by City staff; NOW, THEREFORE, AS FOLLOWS: THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN Section 1. Section 5.21 of the ECC Misuse of the 911 or Emergency Call System is hereby amended to read as follows (deleted text in strike -through; new text in underline): 5.21.010 Purpose. This chapter is intended to reduce the number of false requests for emergency assistance or similar misuse of the 911 emergency response system which occur within the city and result in waste of city resources and/or the creation of a public safety by providing for certain penalties for such misuse. 5.21.020 Definitions. The following persons or words used in this chapter shall be defined as set forth in this section: A."Person" includes any natural person, partnership, joint stock company, unincorporated association of society, or corporation of any character whatsoever; and B. "Misuse of the 911 system" is a request for emergency response when no actual emergency exists and when the caller does not have a good faith basis to request -1- Packet Pg. 170 4.7.a m emergency assistance. This definition includes false reporting, as that term is defined u3i under RCW 9A.84.040, and telephone harassment, as that term is defined under RCW r 9.61.230. This chapter shall not be applicable to mechanical activations of requests for LO assistance which are dealt with in Chapter 5.20 ECC, nor shall it be interpreted to impose v liability on any person who makes a good faith request for emergency assistance based on w 0 a reasonable factual basis that an emergency situation exists. c 5.21.030 Misuse of the 911 system - Designated. It shall be unlawful for any person to misuse the 911 system. It shall be an affirmative defense that the person charged has a good faith, reasonable factual basis for the request. 5.21.040 Misuse of the 911 system - PeesPenalties. Unless otherwise provided in this chapter or by state statute adopted by reference, any person violating any provision of this chapter 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. �- - - - - -IN MONSOON W. IRWIN -2- Packet Pg. 171 4.7.a m 3 3. if three or- more fesponses to a r-esidenee oeeef within a si* menth pefiod based upon N Section 2. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 3. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. -3- Packet Pg. 172 4.7.a APPROVED: MAYOR DAVE EARLING ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: JEFFREY B. TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. m 3 N 2 Packet Pg. 173 4.7.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2016, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ECC 5.21 (MISUSE OF THE 911 OR EMERGENCY CALL SYSTEM) TO CLARIFY THE DEFINITION OF "MISUSE" AND TO AMEND THE PENALTY PROVISIONS; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this day of , 2016. CITY CLERK, SCOTT PASSEY m N 2 -5- Packet Pg. 174 4.8 City Council Agenda Item Meeting Date: 06/21/2016 Ordinance Amending ECC 5.05 to Add Certain Penalty Provisions Relating to Animal Bites Staff Lead: Jim Lawless Department: Police Services Preparer: James Lawless Background/History Draft ordinance was presented to Council during the June 14, 2016 Work Meeting. Council forwarded to Consent Agenda of the June 21, 2016 Business Meeting. Staff Recommendation Staff recommends and requests that this draft ordinance be carried forward to the June 21, 2016 Council Business Meeting for adoption by full Council via Consent Agenda. Narrative Edmonds City Code 5.05.040 (Animal bites to be reported) has been in effect since 2004. In its current form, there is a requirement to "promptly" report animal bites to animal control. This amendment would require the reporting of animal bites within twenty-four (24) hours by any owner or person having control over said animal. The ordinance in its current form has no provision for any penalty should an animal bite go unreported. In the past, there have been several examples of animal bites occurring and the owner or person having control over the animal reporting the bite, e.g. fleeing the scene. This causes great hardship to the person having been bitten as there is no information on the immunization status of the animal, often requiring additional medical treatment beyond simply treating the bite itself. There have also been examples of animals causing significant injury to the victim, with the owner fleeing the scene and not taking responsibility for the incident. One particular, high -profile, incident occurred on August 19, 2015 where a child was attacked by a dog and the owner fled. It was only after a significant investigation by the animal control unit, with the assistance of the detective unit, as well as a press release that included the suspect's photograph, that the suspect was ultimately identified. The amendments to this ordinance would also make it a crime (misdemeanor) for failing to report an animal bite as required. This ordinance have been prepared and approved as to form by the City Attorney's Office. Attachments: FINAL Ordinance Amending ECC 5.05 to add Penalty Provisions 5.12.16 Packet Pg. 175 4.8.a [1 '71 M141 A [$I AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ECC 5.05 (ANIMAL CONTROL) TO ADD CERTAIN PENALTY PROVISIONS RELATING TO ANIMAL BITES; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City of Edmonds has determined that there is a need for certain penalty provisions in the City of Edmonds' Animal Control regulations, ECC 5.05, relating to animal bites; and WHEREAS, the City of Edmonds wishes to revise ECC 5.05 to add such penalty provisions as recommended by City staff; NOW, THEREFORE, AS FOLLOWS: THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN Section 1. Subsection .040 of ECC 5.05 Animal Control is hereby amended to read as follows (new text in underline, deleted text in strike -through): 5.05.040 Animal bites to be reported. A. Every animal which bites a person shall, within twenty-four (24) hours, be prompt!!,; reported by any owner or person having Charge of said animal to the animal control authority and shall thereupon be securely quarantined at the direction of the animal control authority for a period of 10 days. At the discretion of the animal control authority, such quarantine may be on the premises of the owner, at the shelter designated as the city's animal shelter or, at the owner's option and expense, in a veterinary hospital of the owner's choice. When an animal's owner is unknown, such quarantine shall be at the shelter designated as a city animal shelter or at a veterinary hospital. B. Any owner or person having charge of any animal who fails to report an animal bite as required herein 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. Section 2. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or -1- Packet Pg. 176 4.8.a unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 3. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: :1 JEFFREY B. TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. APPROVED: MAYOR DAVE EARLING -2- Packet Pg. 177 4.8.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2016, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ECC 5.05 (ANIMAL CONTROL) TO ADD CERTAIN PENALTY PROVISIONS RELATING TO ANIMAL BITES; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this day of , 2016. CITY CLERK, SCOTT PASSEY -3- Packet Pg. 178 4.9 City Council Agenda Item Meeting Date: 06/21/2016 Ordinance Amending ECC 8.32 to Add Inattentive Driving Section Staff Lead: Jim Lawless Department: Police Services Preparer: James Lawless Draft ordinance was presented to Council during the June 14, 2016 Work Meeting. Council forwarded to Consent Agenda of the June 21, 2016 Business Meeting. Staff recommends and requests that this draft ordinance be carried forward to the June 21, 2016 Council Business Meeting for adoption by full Council via Consent Agenda. Washington State no long has an RCW entitled "Failure to Use Due Care/Caution" as it was struck down as being Constitutionally vague. This has limited the option for officers when dealing with certain driving offenses and/or collision investigations. Often times, the only current option is to cite the offending driver for Negligent Driving 2nd Degree, which carries a penalty of $550 as opposed to a rules of the road violation where the infraction penalty is $136 in non -collision situations and $187 when the infraction results in a collision. This issue is particularly of concern in those situations where officers are investigating collisions that occur in parking lots (a regular occurrence) and not on a roadway. State law does not always allow for a driver to be cited in a parking lot (private property) in the same manner in which they can on a public roadway, even when the same offense has been committed. In addition to the above scenario, there are often times where drivers are using wireless communications devices or hand-held mobile telephones while driving. As the current RCW (46.61.667 & 46.61.668) is written, so long as the person is not texting or talking with the phone being held to their ear, they cannot be cited, no matter how unsafe the driving is. This includes individuals using mapping, searching and reading applications on their devices. Many jurisdictions have adopted ordinances to address these issues and entitled them Inattentive Driving. Once such jurisdiction is the City of Lynnwood, and utilizing their ordinance as a model, the City Attorney's Office has prepared a draft ordinance the would amend ECC 8.32, adding an Inattentive Driving Section. The goal is to promulgate an ordinance that would allow the officers to cite an offending driver, when appropriate, without having to cite under such a penalty heavy RCW (Negligent Driving). The officer would also be able to address unsafe driving when necessary and now cite, where the current RCW does not adequately address these issues. This ordinance has been prepared and approved as to form by the City Attorney's Office. Packet Pg. 179 4.9 Attachments: FINAL Ordinance Amending ECC 8.32 to Add Inattentive Driving Section 5.12.16 Packet Pg. 180 4.9.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ECC 8.32 TO ADD AN "INATTENTIVE DRIVING" PROVISION; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. WHEREAS, after review and discussion, the City Council has determined that it is appropriate to amend Chapter 8.32 of the Edmonds City Code (`BCC") to add an "inattentive driving" provision; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The following subsection .015 shall be added to Section 8.32 of the ECC Miscellaneous Driving and Traffic Rules: 8.32.015 Inattentive Driving. A. It shall be unlawful to drive a motor vehicle on any street, alley or way open to the public of the city of Edmonds in an inattentive manner. B. For the purposes of this section, "inattentive manner" means the operation of a motor vehicle in a manner that evidences a lack of: (1) that degree of attentiveness required to safely operate the vehicle under prevailing conditions, including, but not limited to, the nature and conditions of the roadway, the presence of pedestrians, or the presence of other traffic; or (2) that degree of attentiveness as will allow the driver of a motor vehicle to observe anything resting on or traveling on the road in time to take appropriate action as circumstances require. C. Any person violating the provisions of this section shall have committed a traffic infraction, punishable as an unscheduled infraction pursuant to Infraction Rules for Courts of Limited Jurisdiction (IRLJ) Rule 6.2(b), plus all statutory assessments. Packet Pg. 181 4.9.a Section 2. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 3. Effective Date. This ordinance, being legislative in nature and an exercise of a power delegated to the City as a corporate entity, is subject to initiative or referendum, and shall take effect thirty (30) days after passage and publication of an approved summary thereof consisting of the title. /.\»:Z6]LTA9103 MAYOR, DAVID O. EARLING ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 182 4.9.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2016, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ECC 8.32 TO ADD AN "INATTENTIVE DRIVING" PROVISION; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this day of 52016. CITY CLERK, SCOTT PASSEY Packet Pg. 183 4.10 City Council Agenda Item Meeting Date: 06/21/2016 Bid results for the 76th Ave & 212th St. Intersection Improvements Project Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Backgr+ound/History On June 14, 2016, staff presented this item to Council and it was forwarded to the June 21st consent agenda for approval. Staff Recommendation Reject all construction bids received for the 76th Ave & 212th St. Intersection Improvements Project. Narrative On June 9, 2016, the City received two construction bids for the 76th Ave & 212th St. Intersection Improvements project. Trimaxx Construction submitted the apparent low bid of $5,116,721 to complete the project. The bid is approximately $1.27M over the engineer's estimate of $3,841,297. Staff recommends rejecting all construction bids received for the project and re -advertising the project in early 2017. Packet Pg. 184 4.11 City Council Agenda Item Meeting Date: 06/21/2016 Authorization for Mayor to sign a Supplemental Agreement with KPG for the 236th St. SW Walkway project. Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History On May 20, 2014, Council authorized Mayor to sign an agreement with KPG for design of walkway improvements on 236th St SW. On June 14, 2016, staff presented this item to Council and it was forwarded to the June 21st consent agenda for approval. Staff Recommendation Authorize Mayor to sign the Supplemental Agreement with KPG. Narrative On December 4, 2014, a contract was executed with KPG for the design of the 236th St SW Walkway improvements. The total amount payable for this contract was $65,944.85. On December 31, 2015, this contract expired with only $53,741.54 having been expended. In early 2016, City staff identified a need to widen 236th St SW by 2 feet to create a safer corridor for both motorized and non -motorized users. On March 7, 2016, a new contract was executed with KPG with a total amount payable of $40,752.41. The scope of this contract included design services necessary to complete the sidewalk project, services for engineering support during the bidding phase and additional design services for the widening and overlay of 236th St SW. At the time, the project was expected to bid out in late spring of 2016 and go to construction in early summer. On May 18, 2016, City staff met with the Edmonds School District after they raised concerns about their plans to build new school buildings and site improvements at Madrona School. During this meeting, the District confirmed it did not want the City's project to build sidewalk, as proposed in 2014, on District property. The change in the District's position centered on the new site plan and the determination that this segment of sidewalk would be demolished during construction of the new school. The District also raised concerns about the possibility of existing trees being damaged or lost, if the City's portion of sidewalk was built. During the ensuing weeks, City staff, KPG and the District have worked together to develop an alternate alignment that is acceptable to the School District and satisfies the requirements of the Safe Routes to School grant that the City won for the 2361h St SW project. The alignment has been designed and City Packet Pg. 185 4.11 staff is working with the various agencies involved with the project in hopes of bidding the project in time for construction in late summer, 2016. Before construction begins, a supplemental agreement with KPG must be executed in order to secure their services for engineering support during construction. The City has negotiated a consultant fee of $14,972.67 for these services. The key tasks within the scope of work include on -call construction engineering, development of a record of materials, submittal reviews, RFI's and development of record drawings. Attachments: KPG Supplement Packet Pg. 186 4.11.a AM � Washington State �I/ Department of Transportation Supplemental Agreement Number 1 Original Agreement Number 8325 Project Number Organization and Address KPG, Inc 753 9th Avenue N, Seattle, WA 98109 Phone: 206.286.1640 Execution Date March 7, 2016 Project Title New Maximum Amount Payable Madrona Elementary Walkway Project $55,724.81 Description of Work Completion Date December 31, 2016 SRTS 0365(11) City of Edmonds Madrona Elementary Walkway Project - Provide on call engineering support during construction. The Local Agency of the City of Edmonds desires to supplement the agreement entered in to with and executed on March 7 2016 and identified as Agreement No. 8325 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 Exhibit A-1 attached. Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: No change to final completion date. III Section V, PAYMENT, shall be amended as follows: Payment for this work shall not exceed $14,972.67 in accordance with Exhibit 13-1 attached. 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, spaces bel w a ret o this office for final action. By: By: Consultant Signature please sign in the Appropriate Approving Authority Signature DOT Form 140-063 Revised 09/2005 Date Packet Pg. 187 4.11.a Exhibit "A" Summary of Payments Basic Agreement Supplement #1 Total Direct Salary Cost 10377.91 2684.14 13062.05 Overhead (Including Payroll Additives) 13645.91 3529.38 17175.28 Direct Non -Salary Costs 10475.00 250.00 10725.00 Fixed Fee 3113.37 805.24 3918.61 Total 37612.18 14972.67 52584.85 r Q DOT Form 140-063 Revised 09/2005 Packet Pg. 188 4.11.a Exhibit A-1 City of Edmonds Madrona Elementary Walkway Project Supplement No. 1 Construction Engineering Support Scope of work May 18, 2016 This supplement is provided to provide on -call engineering support during construction of the Madrona Elementary Walkway Project. Task 9: On call Construction Engineering The Consultant shall provide on -call Construction Engineering support services for the Madrona Elementary Walkway Project. All effort on this project will be as requested by the City. It is anticipated that budgets between Tasks will be adjusted as required to provide the requested services. The Consultant shall provide notification and receive written approval prior to exceeding the approved total project budget. The scope of services and associated cost of services (Exhibit B-3) are based upon the assumptions outlined below. A. The Consultant shall provide project management of consultant staff and prepare progress w reports to be included with the monthly invoices. U) r B. The Consultant shall prepare the Record of Materials (ROM) for use by City staff during N construction. ti M C. Prepare for and attend pre -construction conference with the City, Contractor, and affected 77 r utilities. Meeting arrangements will be by the City. D. The Consultant shall provide the on -call field support to the City inspector for the duration of construction. The level of effort for field support time is estimated at 4 site visits. E. The Consultant shall review material submittals and RFI's provided by the Contractor as requested by the City. Submittals pertaining to contractor means, methods, and sequencing (traffic control, erosion control, etc.) will be reviewed by the City. F. The Consultant shall review change conditions as they arise and make recommendation to the City for field changes/change orders. G. Prepare Record Drawings for the Madrona Elementary Walkway Project based on redline drawings provided by the City. Deliverables: Items to be provided by the Consultant: • Record of Materials (ROM) • Documentation from site meetings, change conditions, and field directives. • Change orders, if required. ■ Full size Record Drawing .pdf Packet Pg. 189 4.11.a O a a m N rn C U N a) a! a c T W a1 O ai U a+ O O yaU W a a) c Er Q O _ W y O W E N W coax W LU LL Ucn2 0 Z Q .. � V m .L 0 = M OOr � r� N CO r N O o W d COO M O Lo COO � r O LL o) Ln T r O Ln O r r Oa N V N C7 a'f O O j N F .- U W 63 V3 EA Efl EH en fA EA Cfl 0 Lo0 NC7v cO r. rocsoo 0 o N �.Nc�i 0 d (o -p o 7 O C7 11, N L 0) co N CO7 r CNVN 00 LLn N r M 0 r N Cc V V (O n N 0 ('o I- r 0) (A i � N co J Cc cm c\j N c cl) co O M 2 Ch U � .a N V CIO Cr O'N d r U � c M Lo L N O O�iO O tit N 69 T (NO ZNLr) O O O O O o O O tl7 (n U R � m O_ O (ND 11 N cC T 7 0U' 1 N ('7 0 0 0 7 O O qc o a E O J (n 6q D di Q T c: � c WO N O co .N.- N M O le ... n O U Ln O C R O N N V 00 tt N aca 2v) Ili N O o a� c? N O 0 N N N O co W 6cm I C C C p LLI '— a ID C '.0 a E O 0 0 O O n � 0 a te' w a) H U N a O •— _ = N W cd: c yy E ro a 3 2 m Q r c0 C j 0 0 to 2 (V N N O N c U -0 am W 0- CL I n 9 "1 dO N 2' N Q7 d d 0- co LL_ ' d, W a: W Y w p¢mUmUmU,m p �2 Y N N Packet Pg. 190 4.12 City Council Agenda Item Meeting Date: 06/21/2016 Repeal ECC 10.5 Dissolving Library Board Staff Lead: Hite Department: Parks, Recreation & Cultural Services Preparer: Carrie Hite Background/History In 2015, Council set a goal to review and analyze the Boards and Commissions that work in an advisory capacity to the City Council. Council discussed this several times in 2015. One of the Mayor's recommendations that the Council considered was to disband the library board. Council discussed again at the Council retreat in 2016 and asked staff to bring back an ordinance dissolving the Library Board. Council forwarded this for approval on consent on June 14, 2016. Staff Recommendation Approve on consent. Narrative The Library Board was originally formed before the Edmonds Library became part of the Sno-Isle Library System. Its mission was to advise the Mayor and City council on the policies, rules, and regulations of the use of the library and its facilities; and the budget, administration, and scope of services provided by the library. Since formally becoming part of the Sno-Isle system several years ago, all of those regulatory functions are managed directly by the Sno-Isle system and its library board. The Edmonds Library Board is now largely symbolic advocacy group and has no clear charter or authority. Although all of the board members are passionate about the importance of the library and its services, the board recognizes that the advocacy role is already filled by the Edmonds Friends of the Library. The Library Board supports the Mayor's recommendation to dissolve the board at this time. Attachments: 2016-06-07 Edmonds library board ordinance lettertocitycou nci I_12-2015_rev Packet Pg. 191 4.12.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, REPEALING CHAPTER 10.50 OF THE EDMONDS CITY CODE AND DISSOLVING THE CITY'S PUBLIC LIBRARY BOARD. WHEREAS, the City of Edmonds annexed to the Sno-Isle Library District in 2001; and WHEREAS, the City of Edmonds has a public library board that advises the mayor and city council at least annually; and WHEREAS, the 2001 Library Annexation Agreement specifically references the existence of the city's public library board in Section 7; and WHEREAS, the district is able to effectively operate and manage the library without the advice of the city's public library board; and WHEREAS, both the mayor and the city's public library board are recommending that the board be dissolved and that the code sections related to the board be repealed; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 10.50 of the Edmonds City Code, entitled "Public Library Board," is hereby repealed and the city's public library board is hereby dissolved. Section 2. The city's 2001 Library Annexation Agreement with the Sno-Isle Regional Library District should be amended to reflect the board's dissolution. Section 3. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Packet Pg. 192 4.12.a Section 4. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR DAVE EARLING ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: IM JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 193 4.12.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2016, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, REPEALING CHAPTER 10.50 OF THE EDMONDS CITY CODE AND DISSOLVING THE CITY'S PUBLIC LIBRARY BOARD. The full text of this Ordinance will be mailed upon request. DATED this day of , 2016. 4840-7251-8158,v. 1 3 CITY CLERK, SCOTT PASSEY Packet Pg. 194 4.12.b T']Im E. Healy901 Bell St., Edmonds, WA 98020 Home: 425-673-7187 Cell: 425-971-5482 E-mail: Tim.Healy@edmondswa.gov December 17, 2015 Adrienne Fraley-Monillas, Council President Edmonds City Council City Hall 121 5th Ave N Edmonds, WA 98020 RE: Mayor's recommendation to the Edmonds City Council to "De -formalize or disband the Library Board" Dear Council President Fraley-Monillas and members of the Edmond City Council: At the December 7, 2015 meeting of the Edmonds Library Board, the board discussed a recommendation by Edmonds Mayor Dave Earling to de -formalize or disband the library board as part of an effort to reduce costs associated with the large number of city sponsored boards and commissions. After extensive debate and discussion, the board voted four to one to support the Mayor's recommendation to disband the library board. The board was originally formed before the Edmonds Library became part of the Sno-Isle Library System. Its mission was to advise the Mayor and City council on the policies, rules, and regulations of the use of the library and its facilities; and the budget, administration, and scope of services provided by the library. Since formally becoming part of the Sno-Isle system several years ago, all of those regulatory functions are managed directly by the Sno-Isle system and its library board. The Edmonds Library Board is now largely symbolic advocacy group and has no clear charter or authority. Although all of the board members are passionate about the importance of the library and its services, we recognize that the advocacy role is already filled by the Edmonds Friends of the Library. We believe the resources currently used to staff and administer the Edmonds Library Board would be best allocated to other boards or commissions with a clear mandate to truly advise the Mayor and City Council. So on behalf of myself and board members Joyce Hudemann, Joanne Peterson, and Susan Schalla, I respectfully ask that the Edmonds City Council accept the Mayor's recommendation to disband the Edmonds Library Board. Sincerely, Tim E. Healy Edmonds Library Board Packet Pg. 195 4.13 City Council Agenda Item Meeting Date: 06/21/2016 Ordinance Amending Edmonds City Code Chapter 10.95 - Citizens' Tree Board Staff Lead: N/A Department: City Council Preparer: Andrew Pierce Background/History In 2010, the City Council approved Ordinance No. 3807 establishing the Citizens' Tree Board. Council discussed this at the 6/14 Council meeting and resolved to amend the language as provided in the attached Ordinance. Staff Recommendation None Narrative The Citizens' Tree Board Chair has the ability to specify the board's own meeting time and place. In addition, the code currently specifies that the annual report is required in December. Below are excerpts from the original code and suggested new language after reviewing the code with the current Tree Board Members: 10.95.020 Officers of board - Meetings - Forum. ...The regular public meeting of the board shall be held at such time or place as may be determined by the chair or a majority of the members of the board. [Ord. 3807 § 1, 2010]. SUGGESTION: The language could be changed to: The Edmonds Tree Board shall meet on the first Thursday of each month at 6:00 p.m. at such locations as it shall establish throughout the city of Edmonds. NOTE: This language is consistent with some other commissions (Sister City) but the original language is also consistent with other commissions (Cemetery Board). 10.95.030 Powers and duties. SUGGESTIONS: A. The board is empowered to advise and make recommendations to the mayor and city council and, as appropriate, to the planning board and other boards or commissions of the city on such matters including but not limited to: 1. ^^velepiRg a The board may assist in developing a tree ordinance or an Urban Forest Management Program desigRed to help preserve and protect existing trees, encourage planting of additional trees, safeguard trees on parcels where construction or renovation is occurring or planned to occur, and Packet Pg. 196 4.13 encouraging the Edmonds citizenry to become active stewards of the urban forest. 2. Increasing community outreach and education regarding the value of trees, proper selection of trees, and correct methods for planting of and caring for trees. 3. Working with civic, religious, and citizen groups to organize invasive plant removal and native vegetation planting in accord with the department of parks, recreation and cultural services. 4. Coordinating with other citizen groups to specific projects. 5. Facilitating relevant grant applications supporting ecology and watershed protection projects. 6. Sponsoring an annual Arbor Day Event. 7. Working towards achieving and maintaining a SAT Tree City USA' status. 10.95.030 B. The board shall provide an annual report to the city council within the first quarter iR December of each year. [Ord. 3807 § 1, 2010]. NOTES for SUGGESTIONS: 10.95.030.1: The board is neither the administration nor Council and therefore should not have any power to develop code. 10.95.030.7: The City has achieved the Tree City USA status and the board should now attempt at maintaining this prestigious designation. 10.95.030 B: Given the nature of December City Council Meeting schedules and the Tree Board's past annual reports not occurring in December, this language is more acceptable. Attachments: 2016-06-16 tree board ordinance Update Packet Pg. 197 4.13.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS THAT GOVERN THE CITIZENS' TREE BOARD. WHEREAS, the City has achieved the Tree City USA status and the citizens' tree board should now seek to maintain this prestigious designation; and WHEREAS, it is desirable to have the board's regular meeting time established by ordinance; and WHEREAS, the first quarter of the year works better than the month of December as a time for the board to report to the city council; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 10.95.020 of the Edmonds City Code, entitled "Officers of board — Meetings -- Forum," is hereby amended to read as follows (new text is shown in underline; deleted text is shown in strike thr-o g ): 10.95.020 Officers of board — Meetings — Forum. Members of the board sew shall meet and organize by election, from the members of the board, a chair and vice chair and other officers as may be determined by the board. It shall be the duty of the chair to preside at all meetings. The vice chair shall perform this duty in the absence of the chair. A majority of the filled positions on the board shall constitute a quorum for the transaction of business. The beafrl is expeeted to meet monthly ^ other -wise agreed to by the board. The regular- publie meeting of the board shall be held at stieh time er-- The board shall meet regularly on the first Thursday of each month at 6:00 p.m. at such location within the city of Edmonds as it shall establish from time to time. Packet Pg. 198 4.13.a Section 2. Section 10.95.030 of the Edmonds City Code, entitled "Powers and duties," is hereby amended to read as follows (new text is shown in underline; deleted text is shown in 40.95.030 Powers and duties. A. The board is empowered to advise and make recommendations to the mayor and city council and, as appropriate, to the planning board and other boards or commissions of the city on such matters including but not limited to: 1. The Commission may assist in dDeveloping a tree ordinance and an Urban Forest Management Program designe to help preserve and protect existing trees, encourage planting of additional trees, safeguard trees on parcels where construction or renovation is occurring or planned to occur, and encouraging the Edmonds citizenry to become active stewards of the urban forest. 2. Increasing community outreach and education regarding the value of trees, proper selection of trees, and correct methods for planting of and caring for trees. 3. Working with civic, religious, and citizen groups to organize invasive plant removal and native vegetation planting in accord with the department of parks, recreation and cultural 6YO"IFIRIC-1-1 4. Coordinating with other citizen groups to specific projects. 5. Facilitating relevant grant applications supporting ecology and watershed protection projects. 6. Sponsoring an annual Arbor Day Event. 7. Working towards achieviagement and maintaining a of Tree City USA® status. B. The board shall provide an annual report to the city council in Deee,.,. be f within the first quarter of each year. Packet Pg. 199 4.13.a Section 3. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 4. Effective Date. This ordinance is subject to referendum and shall take effect thirty (30) days after final passage of this ordinance. APPROVED: MAYOR DAVE EARLING ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: IM JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 200 4.13.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2016, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS THAT GOVERN THE CITIZENS' TREE BOARD. The full text of this Ordinance will be mailed upon request. DATED this day of 12016. 4840-7251-8158,v. 1 Arl CITY CLERK, SCOTT PASSEY Packet Pg. 201 5.1 City Council Agenda Item Meeting Date: 06/21/2016 Commendation to Honor Sandy Chase for Her Years of Service to the City of Edmonds (10 Min.) Staff Lead: Andrew Pierce Department: City Council Preparer: Andrew Pierce Background/History The Council wishes to commend Sandy Chase for her years of dedicated and honorable service to the City of Edmonds. Staff Recommendation Draft of Commendation forthcoming. Narrative N/A Packet Pg. 202 7.1 City Council Agenda Item Meeting Date: 06/21/2016 Closed record review and action on the Planning Board's recommendation to approve a City -sponsored rezone of 21802 98th Ave. W from Open Space (OS) to Single Family Residential (RS-8) in File No. PLN20160019. (15 min.) Staff Lead: Mike Clugston Department: Planning Division Preparer: Mike Clugston The purpose of this City -sponsored project is to rezone the subject parcel from Open Space (OS) to Single Family Residential (RS-8) to bring zoning for the site into agreement with the Comprehensive Plan and the existing use on the site. Rezones are Type IV-B permits where the Planning Board conducts a public hearing and forwards a recommendation to the City Council for closed -record review and a final decision. Adopt the ordinance in Exhibit 3 approving the rezone. While reviewing a building permit for a nearby site, staff noticed that the subject parcel was zoned Open Space (OS) rather than Single Family Residential (RS-8) like the parcels surrounding it on the east side of 98th Avenue West north of 220th Street SW. The parcel used to be the site of an old City -owned water storage facility and so was zoned Open Space. However, that facility was removed in the late 1960s, which was confirmed by Public Works. The parcel should have been rezoned from Open Space to Single Family Residential at that time but wasn't. Despite that, in 1971 the City approved a building permit for the existing single family residence on the lot (BLD19710149) and later a pool in 1976 (BLD19760367). Exhibit 1 contains the draft minutes from the June 8 Planning Board public hearing Exhibit 2 is the staff report to the Planning Board with attachments Exhibit 3 is the rezone ordinance approved by the City Attorney as to form Attachments: Ex 1 - Draft minutes from June 8 Planning Board public hearing Ex 2 - Staff report to the Planning Board Ex 3 - Ordinance approved to form Packet Pg. 203 7.1.a CITY OF EDMONDS PLANNING BOARD MINUTES June 8, 2016 Chair Lovell called the meeting of the Edmonds Planning Board to order at 7:00 p.m. in the Council Chambers, Public Safety Complex, 250 — 5`h Avenue North. BOARD MEMBERS PRESENT Philip Lovell, Chair Carreen Rubenkonig, Vice Chair Matthew Cheung Alicia Crank Nathan Monroe Daniel Robles Valerie Stewart Samuel Kleven, Student Representative BOARD MEMBERS ABSENT Todd Cloutier (excused) READING/APPROVAL OF MINUTES STAFF PRESENT Mike Clugston, Senior Planner Kernen Lien, Senior Planner Jerry Bevington, Video Recorder Karin Noyes, Recorder BOARD MEMBER STEWART MOVED THAT THE MINUTES OF MAY 25, 2016 BE APPROVED AS SUBMITTED. VICE CHAIR RUBENKONIG SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. ANNOUNCEMENT OF AGENDA Chair Lovell added a discussion about the Development Services Director's Report to Planning Board under "New Business." The remainder of the agenda was accepted as presented. RI1171 Bl>,[y D[4111u iu 104010 No one in the audience indicated a desire to comment during this portion of the meeting. PUBLIC HEARING ON REZONE AT 21805 — 98TH AVENUE WEST Chair Lovell explained that the purpose of the open record hearing is for the Planning Board to address the rezone application to rezone the property located at 21805 — 9$`h Avenue West from Open Space (OS) to Single Family Residential (RS-8). He opened the public hearing and read a script that outlined the rules and procedures for the hearing. He emphasized that members of the public who would like to speak at any future appeal on the matter would need to testify during the hearing to preserve their ability to participate in the future. He reminded the Board of the Appearance of Fairness Doctrine and asked if any member of the Planning Board had engaged in communication with opponents or proponents regarding the subject of the hearing outside of the hearing process. All of the Board Member answered no. Next, Chair Lovell asked if any of the Board Members had a conflict of interest or believes that he/she cannot hear and consider the application in a fair and objective Packet Pg. 204 7.1.a manner, and all of the Board Members answered no. Lastly, he asked if anyone in the audience had an objection to any of the Board Members participating as a decision maker in the hearing, and no objections were made. Chair Lovell explained that because the Planning Board is making an evidentiary record that may be relied upon in the future, it is important that they ask any and all questions of speakers during the hearing. One of the most important purposes of the hearing is to ensure that all relevant facts are brought to light through the process. Upon Chair Lovell's direction, everyone who planned to testify at the hearing affirmed that the testimony he/she would provide would be the truth, the whole truth and nothing but the truth. Mr. Clugston referred the Board to the Staff Report, which included the following attachments: • Attachment 1 — Zoning Map • Attachment 2 — Aerial Photograph • Attachment 3 — State Environmental Policy Act (SEPA) Checklist and Determination of Non -Significance (DNS) • Attachment 4 — Public Notice Documentation Mr. Clugston explained that the purpose of the City -sponsored application is to rezone the parcel from Open Space (OS) to Single Family Residential (RS-8) to bring the zoning for the site into agreement with the Comprehensive Plan and the existing uses on the site. He advised that while reviewing a building permit for a nearby site, staff noticed that the subject parcel was zoned OS rather than RS-8 like the parcels surrounding it on the east side of 98`h Avenue West north of 220`h Street SW. The parcel used to be the site of an old City -owned water storage facility and was zoned OS. When the facility was removed in the late 1960s, the parcel should have been rezoned from OS to RS-8, but it was not. Despite that, in 1971, the City approved a building permit for the existing single-family residence on the lot. A permit for a pool was later approved in 1976. Mr. Clugston referred to the Staff Report, and reviewed the criteria that the Board must consider when reviewing rezone applications: A. Comprehensive Plan. Whether the proposal is consistent with the Comprehensive Plan. Mr. Clugston pointed out that the entire area is designated in the Comprehensive Plan as Single Family Urban, and either RS-8 or RS-10 zoning would be compatible with this land -use designation. B. Zoning Ordinance. Whether the proposal is consistent with the purposes of the zoning ordinance and whether the proposal is consistent with the purposes of the proposed zone district Mr. Clugston said staff believes the proposal is consistent with the purposes of the zoning ordinance and the proposed zone district. The existing uses on the parcel have been going on for many years and the rezone would simply change the zoning of the parcel to reflect what is happening on the site. C. Surrounding Area. The relationship of the proposed zoning change to the existing land use and zoning of surrounding or nearby property. Mr. Clugston advised that the current uses on the parcel are actually non- conforming because the parcel was never rezoned in the 1970's from OS to RS-8. Changing the zoning, as proposed, would bring the existing uses into conformance. D. Changes. Whether there has been sufficient change in the character of the immediate or surrounding area or in the city policy to justify the rezone. Mr. Clugston explained that, in this case, the site has been home to a single- family residence for 45 years and there have not been any changes in the surrounding area during that time. The area is still overwhelming developed as single-family residential uses. The proposed rezone would bring the site into consistency with the remainder of the area. E. Suitability. Whether the property is economically and physically suitable for the uses allowed under the existing zone and under the proposed zoning. One factor could be the length of time the property has remained undeveloped compared to the surrounding area and parcels elsewhere with the same zoning. Mr. Clugston said staff believes that RS-8 zoning is appropriate for the site, which has been the home of a residential use for 45 years. Planning Board Minutes June 8, 2016 Page 2 Packet Pg. 205 F. Value. The relative gain to the public health, safety and welfare compared to the potential increase or decrease in value to the property owners. Mr. Clugston said that rezoning the subject parcel would bring it into agreement with the Comprehensive Plan and make the existing development on the site conforming. Based on the findings of fact, analysis, conclusions and attachments to the Staff Report, Mr. Clugston recommended the Board make a recommendation to the City Council to approve the rezone request as presented. Chair Lovell invited members of the audience to participate in the public hearing, but none came forward. As there were no further questions from the Board, Chair Lovell closed the testimony portion of the hearing and invited the Board to begin its deliberations. Chair Lovell asked if the property owner is aware of and understands the proposed rezone. Mr. Clugston answered affirmatively. Chair Lovell noted that there is an easement on the subject parcel that serves as access to the single-family residential home located behind it. He asked if the owner of the subject parcel has jurisdiction over the access driveway. Mr. Clugston said the owner of the subject parcel must have granted an easement to the owner of the rear parcel, but the easement would not have any bearing on the proposed rezone. Board Member Crank asked if there is documentation that affirms the fact that the property owner has been appraised of the rezone application and agrees with it. Mr. Clugston said a letter was sent to the property owner and was included as an attachment in the Staff Report. He also spoke to the property owner by phone. Board Member Cheung asked if the owner of property behind the subject parcel was also notified of the change. Mr. Clugston answered that all property owners within 300 feet of the subject parcel were notified by mail, and a sign was posted on the site, as well. In addition, the rezone was advertised on the City's website and in THE EVERETT HERALD. The rezone would not have any impact to the access easement. The intent is to simply make what is already developed on the site conform to the Comprehensive Plan and Zoning Map. Vice Chair Rubenkonig commented that, typically, jurisdictions handle rezones on a once -a -year basis. She asked if this is the City's general policy, as well. Mr. Clugston answered that area -wide rezones and those that require a Comprehensive Plan amendment are usually scheduled once a year, but site -specific rezones that are consistent with the Comprehensive Plan are moved forward when the application is received. Board Member Stewart asked about the size of the subject parcel, and Chair Lovell answered that it is 10,016 square feet. Board Member Stewart pointed out that lots in the RS-8 zone must be a minimum of 8,000 square feet, and the portion of the property that is identified as access easement would not be counted as part of the lot area. Mr. Clugston affirmed that the subject parcel has sufficient lot area to meet the requirements of the RS-8 zone. Board Member Stewart asked if the owner of the subject parcel has been paying property taxes based on the OS zoning. If so, will the tax amount change when the property is rezoned? Mr. Clugston answered that he is fairly certain the property has been taxed as a single-family residence for the past 45 years and only the zoning map is incorrect. VICE CHAIR RUBENKONIG MOVED THAT THE BOARD ADOPT THE FINDINGS OF FACT, ANALYSIS, CONCLUSIONS AND ATTACHMENTS CONTAINED IN THE STAFF REPORT AND FORWARD A RECOMMENDATION OF APPROVAL TO THE CITY COUNCIL FOR THE REQUEST TO REZONE THE PROPERTY AT 21805 — 98TH AVENUE WEST FROM OPEN SPACE (OS) TO SINGLE-FAMILY RESIDENTIAL (RS-8). BOARD MEMBER MONROE SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. DELIBERATION ON POTENTIAL AMENDMENTS TO THE EDMONDS SIGN CODE REGARDING THREE POTENTIAL OPTIONS FOR DEALING WITH TEMPORARY SIGNS AND OTHER AMENDMENTS TO ADDRESS A NUMBER OF MINOR CLARIFICATIONS AND CODE LANGUAGE UPDATESASSUES Mr. Lien referred the Board to the staff report, and recalled that the following three options were presented at the public hearing on May 25'h: Planning Board Minutes June 8, 2016 Page 3 Packet Pg. 206 CITY OF EDMONDS 121- 5TH AVENUE NORTH, EDMONDS, WA 98020 PLANNING DIVISION ADVISORY REPORT FINDINGS, ANALYSIS AND RECOMMENDATION To: Edmonds Planning Board From: Michael Clugs on, AICP Associate Planner Date: June 1, 2016 File: PLN20160019 Hearing Date, Time, and Place: I. INTRODUCTION A. APPLICATION 1. Applicant: City of Edmonds June 8. 2016. at 7:00 PM Edmonds City Council Chambers Public Safety Complex 250 - 5th Avenue North 2. Site location: 21805 98th Ave. W (Tax Parcel #: 27032500111700) 3. Request: The purpose of this City -sponsored project is to rezone the subject parcel from Open Space (OS) to Single Family Residential (RS-8) to bring zoning for the site into agreement with the Comprehensive Plan and the existing use on the site. 4. Review process: a. Rezone (Type IV-B permit) — Planning Board conducts a public hearing and forwards a recommendation to the City Council for closed -record review and a final decision. 5. Compliance required with: a. Edmonds Community Development Code (ECDC) Chapter 20.01 (Types of Development Project Permits) b. ECDC Chapter 20.15A (Environmental Review - SEPA) c. ECDC Chapter 20.40 (Rezones) City of Edmonds cQ Planning Board m a z Go rn LO 0 00 r N r M C 0 N d N r M Packet Pg. 207 II. FINDINGS OF FACT AND ANALYSIS A. SITE DESCRIPTION 1. Site Development and Zoning a. Facts Size: According to the County Assessor, 21805 98th Ave. W is 10,016 +/- square feet. ii. Zoning: The current zoning map dated April 2015 shows the subject parcel as Open Space (Attachment 1). iii. Land Use: There is a single family residence, pool and associated appurtences at the subject site. 2. Neighboring Development and Zoning a. Facts L North/East/South: These parcels are all zoned Single Family Residential (RS-8) and developed accordingly. ii. West: Across 98th Ave. W, the parcels are all zoned Single Family Residential (RS-10) and developed accordingly. B. STATE ENVIRONMENTAL POLICY ACT (SEPA) 1. Fact: A Determination of Nonsignificance was issued on May 10, 2016 (Attachment 3). No comments or appeals were received. Because this is a non -project action, further environmental review may be required with subsequent requests for specific project approvals. C. EDMONDS COMMUNITY DEVELOPMENT CODE COMPLIANCE 1. ECDC Section 20.40 (Rezones) a. Facts While reviewing a building permit for a nearby site, staff noticed that the subject parcel was zoned Open Space (OS) rather than Single Family Residential (RS-8) like the parcels surrounding it on the east side of 98th Avenue West north of 220th Street SW. The parcel used to be the site of an old City -owned water storage facility and so was zoned Open Space. However, that facility was removed in the late 1960s, which was confirmed by Public Works. The parcel should have been rezoned from Open Space to Single Family Residential at that time but wasn't. Despite that, in 1971 the City approved a building permit for the existing single family residence on the lot (BLD19710149) and later a pool in 1976 (BLD19760367). ii. The existing use and structures on the site are nonconforming but would be 2 Packet Pg. 208 7.1.b made conforming by the change in zoning from OS to RS-8. iii. Requests to amend the official zoning map require compliance with ECDC 20.40 which includes SEPA review and public notice. b. Analysis The following is an analysis of the proposed rezone against the six decision criteria as required in ECDC 20.40.010. Whether the proposal is consistent with the comprehensive plan. The proposal is consistent with the Comprehensive Plan. The subject parcel is designated Single Family Urban 1 and the RS-8 zone is one of the implementing zones for that designation. ii. Whether the proposal is consistent with the purposes of the zoning ordinance, and whether the proposal is consistent with the purposes of the proposed zone district. The proposed rezone is consistent with the zoning ordinance and RS-8 zone district. As noted previously, all the parcels surrounding the subject parcel east of 98th Ave. W are zoned RS-8. iii. The relationship of the proposed zoning change to the existing land uses and zoning of surrounding or nearby property. The current use at the parcel is nonconforming relative to the OS zone and rezoning the site RS-8 will bring the use into conformance. The proposed change will also bring the zoning into alignment with the surrounding parcels. iv. Whether there has been sufficient change in the character of the immediate or surrounding area or in city policy to justify the rezone. The subject parcel should have been rezoned prior to redevelopment in 1971. There has been no change in the single family neighborhood and nearby uses since then. v. Whether the property is economically and physically suitable for the uses allowed under the existing zoning, and under the proposed zoning. One factor could be the length of time the property has remained undeveloped compared to the surrounding area, and parcels elsewhere with the some zoning. As with the immediately surrounding parcels, the subject parcel is economically and physically suitable for the uses allowed in the RS-8 zone. vi. The relative gain to the public health, safety and welfare compared to the potential increase or decrease in value to the property owners. Rezoning the subject parcel would bring it into agreement with the Packet Pg. 209 7.1.b Comprehensive Plan and make the existing development at the site conforming. D. PUBLIC COMMENTS To date, no public comments have been received regarding the subject application. III. RECOMMENDATION Based on the Findings of Fact, Analysis and Attachments in this report, staff proposes that the Planning Board make a recommendation to the City Council to approve this request to rezone 21805 98th Ave. W from Open Space (OS) to Single Family Residential (RS-8). IV. ATTACHMENTS 1. Zoning map (April 2015) 2. Aerial photo of vicinity 3. SEPA checklist and Determination of Nonsignificance, issued May 10, 2016 4. Public notice documentation V. PARTIES OF RECORD Jesse Miles 21805 98th Ave. W Edmonds, WA 98020 4 Packet Pg. 210 > I I I Q - , . 216TH PL SW --T I --Single M Family Residential area -of (RS-10) Proposed Rezone W Q F— LU Q 219TH ST EN VISTA PL = Single Family Residential r(RS� S) - 220TH ST Sw -- - - --- - -- 01 EON Zoning Map Correction 21805 98th Ave. W PLN20160019 Zoning Map N 1 inch = 150 feet Attachment 1 PLN20160019 Packet Pg. 211 i QF Eb4,0 a ` v �6 U N Jai° CITY OF EDMONDS 121 5TH AVENUE NORTH, EDMONDS, WA 98020 (425) 771-0220 WAC 197-11-970 Determination of Nonsignificance (DNS) DETERMINATION OF NONSIGNIFICANCE Description of proposal: The purpose of this City -sponsored project is to rezone the subject parcel from Open Space (OS) to Single Family Residential (RS-8) to bring zoning for the site into agreement with the Comprehensive Plan. The zoning for this parcel should have been changed after pubic facilities were removed from the site and before a single family residence was approved and constructed in 1971. Site - specific rezones are a Type IV-B decision with a public hearing before the Planning Board and closed - record review and decision by the City Council. Proponent: City of Edmonds Location of proposal, including street address if any: 21805 98'h Ave. W (Tax ID # 27032500111700) Lead agency: CITY OF EDMONDS The lead agency has determined that the requirements for environmental analysis and protection have been adequately addressed in the development regulations and comprehensive plan adopted under chapter 36.70A RCW, and in other applicable local, state, or federal laws or rules, as provided by RCW 43.21C.240 and WAC 197-11-158 and/or mitigating measures have been applied that ensure no significant adverse impacts will be created. An environmental impact statement is not required under RCW 43.21C.030(2)(c). This decision was made after review of a completed environmental checklist and other information on file with the lead agency. This information is available to the public on request. XX There is no comment period for this DNS. This DNS is issued under WAC 197-11-340(2); the lead agency will not act on this proposal for 14 days from the date below. Comments must be submitted by Project Planner: Mike Clugston, Associate Planner Responsible Official: Rob Chave, Development Services Director Contact Information: City of Edmonds 1 121 5th Avenue North, Edmonds WA 98020 1 425-771-0220 Date: May 10 2016 Signature..!/ � C a r,C XX You may appeal this determination to Robert Chave, Development Services Director, at 121 5th Avenue North, Edmonds, WA 98020, by filing a written appeal citing the specific reasons for the appeal with the required appeal fee, adjacent property owners list and notarized affidavit form no later than May 24. 2016. You should be prepared to make specific factual objections. Contact Rob Chave to read or ask about the procedures for SEPA appeals. XX Posted on May 10 2016, at the Edmonds Public Library and Edmonds Public Safety Building. Published in the Everett Herald. Emailed to the Department of Ecology SEPA Center (SEPAunit0).ecy.wa.gov). Mailed to property owners within 300 feet of the site. XX Distributed notice to "Checked" Agencies below. The SEPA Checklist, project plans, location map, and DNS are available at www.edmondswa.cov through the Permits Online link. Search for file number PLN20160019. These materials are also available for review at the Planning Division which is located on the second floor of City Hall: 121 5`h Avenue North, Edmonds WA 98020. Page 1 of 2 SEPA DNS PLN20160019 DOCX 5/4/16 SEPA Attachment 3 PLN20160019 Packet Pg. 213 7.1.b XX Environmental Review Section Department of Ecology P.O. Box 47703 Olympia, WA 98504-7703 Email: SEPAunit = eaLwa.gov XX COMCAST Outside Flant Engineer, North Region 1525 75t St SW Ste 200 Everett, WA 98203 XX Edmonc ;hoof District No. 15 Attn.: Planning and Property Manager 20420 68th Avenue West Lynnwood, WA 98036-7400 XX XX XX Washington State Dept. of Transportation Attn: Ramin Paxooki SnoKing Developer Services, MS 221 XX 15700 Dayton Ave. N. PO Box 330310 Seattle, WA 98133-9710 XX Puget Sound Regional Council Attn.: S.R.C. 1011 Western Avenue, Suite 500 Seattle, WA 98104-1035 XX Snohomish County Planning & Development Services 3000 Rockefeller Everett, WA 98201 XX Snohomish County Public Works Attn.: Environmental Coordinator 3000 Rockefeller M/S 607 Everett, WA 98201 XX Snohomish County Fire District No. 1 Attn.: Director of Fire Services 12310 Meridian Avenue South Everett, WA 98208-5728 Attachments c: SEPA Notebook Community Transit Attn.: Brent Russell 7100 Hardeson Road Everett, WA 98203 Dean Saksena, Senior Manager Snohomish Co. PUD PO Box 1107 Everett, WA 98206-1107 Donna J. Bunten Department of Ecology Shorelands & Environ. Assist. Program PO Box 47600 Olympia, WA 98504-7600 XX Kristin Kelly Snoh. Co/Skagit Co. Program Director, Futurewise Smart Growth Dir., Pilchuck Audubon Society 1429 Avenue D., PMB 532 Snohomish, WA 98290 Email: Kristin futurewise.or XX Swedish Hospital 21601 76th Avenue West Edmonds, WA 98026 Page 2 of 2 SEPA DNS PLN20160019.DOCX 5/4116 SEPA Packet Pg. 214 0V ED4 7.1.b s C:iTY OF EDMONDS ENVIRONMENTAL CHECKLIST Purpose of Checklist: The State Environmental Policy Act (SEPA), chapter 43.21C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An environmental impact statement (EIS) must be prepared for all proposals with probable significant adverse impacts on the quality of the environment. The purpose of this checklist; is to provide information to help you and the agency identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help the agency decide whether an EIS is required. A. BACKGROUND 1. Name of proposed project, if applicable: Site -specific rezone to correct zoning map for parcel at 21805 98'" Ave. W 2. Name of applicant: City of Edmonds 3. Address and phone number of applicant and contact person: Mike Clugston, AICP, Associate Planner — 425.771.0220 City of Edmonds Development Services Department —121 5'h Avenue North, Edmonds WA 98020 4. Date checklist prepared: April 20, 2016 5. Agency requesting checklist: City of Edmonds 6. Proposed timing or schedule (including phasing, if applicable): Planning Board hearing and City Council closed -record review and decision — Spring 2016 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. No 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. None known 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. None known 10. List any government approvals or permits that will be needed for your proposal, if known. Pending rezone, file # PLN20160019 m Q z r 0 rn 0 0 0 r N m c 0 N d N_ M Page 1 of 10 environmental checklist pht20160019.doc:4.19.2016 Packet Pg. 215 7.1.b 11. Give brief, complete description of your proposal, including the proposed uses and size of the project and site. There are several questions later in this checklist that ask you to describe certain aspects of your proposal. You do not need to repeat those answers on this page. The purpose of this City -sponsored project is to rezone the subject parcel from Open Space (OS) to Single Family Residential (RS-8) to bring zoning for the site into agreement with the Comprehensive Plan. While reviewing a building permit for a nearby site, staff noticed that the subject parcel was zoned Open Space (OS) rather than Single Family Residential (RS-8) like the parcels surrounding it on the east side of 98`" Avenue West north of 220th Street SW. The parcel used to be the site of an old City -owned water storage facility and so was zoned Open Space. However, that facility was removed in the late 1960s, which was confirmed by Public Works. The parcel should have been rezoned from Open Space to Single Family Residential at that time but wasn't. Despite that, in 1971 the City approved a building permit for the existing single family residence on the lot (BLD19710149) and later a pool in 1976 (BLD19760367). Site -specific rezones are a Type IV-B decision with a public hearing before the Planning Board and closed -record review and decision by the City Council. rn 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your tn oco proposed project, including a street address, if any, and section, township, and range, if known. If a proposal would occur over a range of area, provide range or boundaries of the site(s). Provide legal description, site plan, coo vicinity map, and topographic map, if reasonably available. While you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related N to this checklist. SEC 25 TWP 27 RGE 03 - BEG NW COR SE1/4 SWI/4 NE1/4 TH N89*13 06E 30FT TO TPB TH N89*13 06E 100FT 04 THS01 *22 12E 100FT THS89*13 06 W I00FT THN01 *22 12W I00FT TO TPB. c i 21805 98`" Avenue West (Tax ID: 27032500111700) — see attached map TO BE COMPLETED BY APPLICANT B. ENVIRONMENTAL ELEMENTS 1. Earth a. General description of the site (circle one): Flat, . b. What is the steepest slope on the site (approximate percent slope)? Less than 5% slope C. What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. Alderwood Urban Land Complex, 2-8% slopes d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. None known e. Describe the purpose, type and approximate quantities of any filling or grading proposed. Indicate source of fill. No grading proposed with rezone application f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. Not applicable — no grading proposed Page 2 of 10 environmental checklist pla20160019.doc: 4 19 2016 Packet Pg. 216 7.1.b g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? Not applicable — no change to impervious surface proposed h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: None — no changes proposed 2. AIR a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. None — no changes proposed M t 00 b. Are there any off -site sources of emissions or odor that may effect your proposal? If so, generally describe. M 0 No — none known 00 r N r C. Proposed measures to reduce or control emissions or other impacts to the, if any: f° m c None — not applicable N m 3. WATER N r M a. Surface: (1) Is there any surface water body on or in the immediate vicinity of the site (including year-round and M seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If m appropriate, state what stream or river it flows into. Cn No (2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. No (3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. None (4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. No (5) Does the proposal lie within a 100-year floodplain? If so, note location on the site plan. No (6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. No b. Ground: Page 3 of 10 environmental checklist pin20160019 doc: 4 19 2016 Packet Pg. 217 7.1.b (1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. No (2) Describe waste material that will be discharged into the ground from septic tanks or other sources, it any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. None — not applicable C. Water Runoff (including storm water): m (1) Describe the source of runoff (including storm water) and method of collection and disposal, if any Q (include quantities, if known). Where will this water flow? Will this water flow into other waters? 00 If so, describe. M LO None — not applicable 00 r N (2) Could waste materials enter ground or surface waters? If so, generally describe. M m No changes proposed 0 N d d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: None — no changes are proposed N M 4. Plants L a. Check or circle types of vegetation found on the site: Typical of a residential area m ✓ deciduous tree: alder, maple, aspen, other: ✓ evergreen tree: fir, cedar, pine, other: a ✓ shrubs y t ✓ grass o 0 pasture 0 a crop or grain wet soil plants: cattail, buttercup, bulrush, skunk cabbage, other: water plants: water lily, eelgrass, milfoil, other: N other types of vegetation: w b. What kind and amount of vegetation will be removed or altered? None proposed C. List threatened or endangered species known to be on or near the site. None d. Proposed landscaping, use of native plants, or other materials to preserve or enhance vegetation on the site, if any: No landscaping proposed — no changes to site proposed 5. Animals Page 4 of 10 environmental checklist p1n20160019 doc: 4.19 2016 Packet Pg. 218 7.1.b a. Check or circle any birds and animals which have been observed on or near the site or are known to be on or near the site: Typical of a developed residential area ✓ birds: hawk, heron, eagle, songbirds, other: mammals: deer, bear, elk, beaver, other: fish: bass, salmon, trout, herring, shellfish, other: b. List any threatened or endangered species known to be on or near the site. None C. Is the site part of a migration route? If so, explain. ai None known Q z d. Proposed measures to preserve or enhance wildlife, if any: rn None — no changes proposed c 00 r 6. Energy and Natural Resources a. b. m What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed c project's energy needs? Describe whether it will be used for heating, manufacturing, etc. m No changes proposed N r Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. L No 0 C. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: None 7. Environmental Health a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so describe. No (1) Describe special emergency services that might be required. None (2) Proposed measures to reduce or control environmental health hazards, if any: None b. Noise (1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? Typical noise from residential area (2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. Page 5 of 10 environmental checklist pin20160019 doc:4192016 Packet Pg. 219 None — no changes proposed (3) Proposed measures to reduce or control noise impacts, if any: None 8. Land and Shoreline Use a. What is the current use of the site and adjacent properties? The site has been home to a single family residence since 1971 and is surrounded by similar residential uses. b. Has the site been used for agriculture? If so, describe. No C. Describe any structures on the site. The site contains a single family residence and a pool. d. Will any structures be demolished? If so, what? No e. What is the current zoning classification of the site? Open Space (OS) f. What is the current comprehensive plan designation of the site? Single Family Urban 1 g. If applicable, what is the current shoreline master plan designation of the site? None h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. No i. Approximately how many people would reside or work in the completed project? No changes j. Approximately how many people would the completed project displace? None — no changes k. Proposed measures to avoid or reduce displacement impacts, if any: None — not applicable 1. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: This rezone is intended to bring the zoning on the parcel into agreement with the Comprehensive Plan. m Q t 0 M 0 0 0 r N M m c 0 N d N r M 9. Housing a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. No change Page 6 of 10 environmental checklist pIn20160019 doc: 4 19.2016 Packet Pg. 220 7.1.b b. Approximately how many units, if any would be eliminated? Indicate whether high, middle, or low-income housing. No change C. Proposed measures to reduce or control housing impacts, if any: None 10. Aesthetics a. What is the tallest height of any proposed structure(s), not including antennas; what is the principle _ exterior building material(s) proposed? No structures proposed Q b. What views in the immediate vicinity would be altered or obstructed? M 00 M None `O 0 00 C. Proposed measures to reduce or control aesthetic impacts, if any: r N r M None c 0 N 11. Light and Glare a. What type of light or glare will the proposal produce? What time of day would it mainly occur? r M No development is proposed b. Could light or glare from the finished project be a safety hazard or interfere with views? Not applicable C. What existing off -site sources of light or glare may affect your proposal? No changes proposed d. Proposed measures to reduce or control light and glare impacts, if any: Noneproposed 12. Recreation a. What designated and informal recreational opportunities are in the immediate vicinity? Westgate Elementary School is within '/ mile of the subject site. b. Would the proposed project displace any existing recreation uses? If so, describe. No C. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: None — Not applicable 13. Historic and Cultural Preservation a. Are there any places or objects listed on, or proposed for, national, state, or local preservation registers known to be on or next to the site? If so, generally describe. No Page 7 of 10 environmental checklist pin20160019 doc: 4.19,2016 Packet Pg. 221 7.1.b b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. None C. Proposed measures to reduce or control impacts, if any: Should archaeological materials or human remains be observed duringproject activities, all work in immediate vicinity should stop. The State Department of Archaeology & Historic Preservation (360.586 3065), the Planning Division (425.771.0220), and the County Coroner (if applicable) should be contacted immediately. Compliance with all applicable laws (RCW 27.53, 27.44, & WAC 25-48) is required -failure to do so could constitute a Class C Felony. 14. Transportation ai Q a. Identify public streets and highways serving the site, and describe proposed access to the existing street 00 system. Show on site plans, if any. a) LO No change. The parcel has existing driveway access to 981" Ave. W. 000 r N b. Is site currently served by public transit? If no, what is the approximate distance to the nearest transit a stop? 0 No. Transit stops are located within `/4 mile to the east on 220'" Street SW and 961" Avenue W. 4) C. How many parking spaces would the completed project have? How many would the project eliminate? N M No change d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private). No e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. No f. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. No change g. Proposed measures to reduce or control transportation impacts, if any: None — not applicable 15. Public Services a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. No — no change b. Proposed measures to reduce or control direct impacts on public services, if any: None 16. Utilities Page 8 of 10 environmental checklist pin20160019 doe: 4 19 2016 Packet Pg. 222 7.1.b a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, sei�iie=svtci�►, �►>kf�cf: b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. No new utilities are proposed with the rezone. C. SIGNATURE The above answers are true and complete to the best of my knowledge. I understand that the lead agency is relying on them to Q make its decision. M 00 / �j M � ( 1 16 00 `n N Signature of Proponent Date Submitted M m c 0 N d W N r M Page 9 of 10 environmental checklist p1n20160019.doc: 4.19.2016 Packet Pg. 223 7.1.b D. SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS 1. How would the proposal be likely to increase discharge to water; emissions to air; production, storage, or release of toxic or hazardous substances; or production of noise? It will not — there is no new development proposed. Proposal measures to avoid or reduce such increases are: N/A 2. How would the proposal be likely to affect plants, animals, fish, or marine life? It will not — there is no new development proposed. Proposed measures to protect or conserve plants, animals, fish, or marine life are: N/A 3. How would the proposal be likely to deplete energy or natural resources? It will not —there is no new development proposed. Proposed measures to protect or conserve energy and natural resources are: N/A 4. How would the proposal be likely to use or affect environmentally sensitive areas or areas designated (or eligible or under study) for governmental protection; such as parks, wilderness, wild and scenic rivers, threatened or endangered species habitat, historic or cultural sites, wetlands, floodplains, or prime farmlands? 5. 6. 7 It will not — there is no new development proposed. Proposed measures to protect such resources or to avoid or reduce impacts are: N/A How would the proposal be likely to affect land and shoreline use, including whether it would allow or encourage land or shoreline uses incompatible with existing plans? The proposal will correct the zoning map and make it consistent and compatible with the Comprehensive Plan. Proposed measures to avoid or reduce shoreline and land use impacts are: Enforcement of the Edmonds Community Development Code. How would the proposal be likely to increase demands on transportation or public services and utilities? It will not — there is no new development proposed. Proposed measures to reduce or respond to such demand(s) are: N/A Identify, if possible, whether the proposal may conflict with local, state, or federal laws or requirements for the protection of the environment. No conflicts are known. m Q z 00 M LO 0 00 r N r M m c 0 N m N r M Page 10 of 10 environmental checklist pin20160019. doc: 4 19 2016 Packet Pg. 224 7.1.b SCANNED CITY OF EDMONDS AFR 19 2015 1215th Avenue North, Edmonds WA 98020 Phone: 425.771.0220 • Fax: 425.771.0221 • Web: www.edmondswa.eov DEVELOPMENT SERVICES DEPARTMENT • PLANNING DIVISION "�c. 18911 April 19, 2016 Jesse Miles 21805 98th Ave. W Edmonds, WA 98020 Subject: ZONING MAP CLEAN UP— PROPOSED CHANGE AT 21805 98T" AVE. W (PLN 20160019) Dear Mr. Miles, My name is Mike Clugston — I work with the City of Edmonds in the Development Services Department. While recently reviewing a building permit for another nearby parcel, I noticed that your parcel was zoned Open Space (OS) rather than Single Family Residential (RS-8) like the parcels around you on the east side of 98th Avenue West (see the map on the back). This seemed odd and it turns out that your parcel used to be the site of an old City -owned water storage facility and so was zoned Open Space —that made sense. However, that facility was removed in the late 1960s and the parcel should have been rezoned at that time from Open Space to Single Family Residential because in 1971 the existing single family residence was approved and built (permit BLD19710149) followed by the pool in 1976 (permit BLD19760367). For whatever reason, the zoning map was never officially updated but now I need to clean up the map and bring it into alignment with the use that has been going on at your parcel for the last 45 years. Unfortunately, I can't simply change the map administratively in the office so I'll need to take the project to the Planning Board and City Council for their approval. As part of that, I must post your property with a land use sign describing the project and notify your neighbors within 300' that this is happening. This work will be occurring over the next few months and the outcome will be that your parcel will be rezoned from Open Space to RS-8, just like the rest of the parcels on your side of the block. This change must take place before any additional permits can be obtained for work at your site. You don't need to do anything for this clean-up project to go forward but if you have any questions, please contact me at (425) 771-0220 or michael.clugston@edmondswa.gov and we can go over it in more detail. Attachment 4 PLN20160019 Packet Pg. 225 Sincerely, Mike Clugston, AICP Associate Planner Packet Pg. 226 CITY OF EOMONDS NOTICE OF PUBLIC HEARING AND SEPA DETERMINATION OF NONSIGNIFICANCE NAME OF PROPONENT: City of Edmonds FILE NUMBER: PLN20160019 PROJECT LOCATION: 21805 98th Ave. W, Edmonds, WA (Tax Parcel ID: 27032500111700) PROJECT DESCRIPTION: The purpose of this City -sponsored project is to rezone the subject parcel from Open Space (OS) to Single Family Residential (RS-8) to bring zoning for the site into 0 agreement with the Comprehensive Plan. The zoning for 00 this parcel should have been changed after pubic facilities were removed from the site and before a single family residence was approved and constructed in 1971. c Site -specific rezones are a Type IV-B decision with a public hearing before the Planning Board and closed - record review and decision by the City Council. PUBLIC HEARING: The hearing will be held before the Planning Board on June 8, 2016 at 7 p.m. in the Council Chambers located at 250 5th Ave. N, Edmonds, WA 98020 NOTICE IS HEREBY GIVEN that the City of Edmonds has issued a Determination of Nonsignificance pursuant to WAC 197-11-340(2) for the above project: DATE DNS ISSUED: May 10, 2016 SEPA MATERIALS: The SEPA checklist, DNS and related materials are available for review at the Planning Division, located on the second floor of Edmonds City Hall, 121 5th Ave N, Edmonds, WA 98020 between the hours of 8:00 A.M. and 4:30 P.M. Monday through Friday (8:30 — 12:00 only on Wednesday) or online at www.edmondswa.gov through the Online Permits link on the Permit Assistance page. Search for permit PLN20160019. APPEAL PERIOD: You may appeal this determination by filing a written appeal citing the specific reasons for appeal with the required appeal fee no later than May 24, 2016 by 4:00 PM. CITY CONTACT Mike Clugston, Associate Planner michael.clu stun edmondswa. ov 425-771-0220 PUBLISH, May 10, 2016 Packet Pg. 227 7.1.b logo Pam MIN 300' Mailing list buffer 21805 98th Ave. W PLN20160019 Vicinity Map a' 00 W) CD 00 N is O C O N N_ M A N 1 inch = 300 feet Packet Pg. 228 7.1.b 27032500115300 2703250011540027032500111000 FINLON DONNA J MACLEOD JAMES J & LAURA SHEREE REHFELDT DONALD & JOANNE 21820 98TH AVE W BRUNT BR 21812 98TH AVE W EDMONDS, WA 912 SEA SEA VISTA TA PL EDMONDS, WA 98020 98020 98020 27032500114200 27032500110400 27032500110000 WILLCOCK WILLIAM T CAVAGNARO GLENNA DEE WILCOX WAHL THOMAS & KIMBERLY A 918 SEA VISTA PL 21728 98TH AVE W 21708 98TH AVE W EDMONDS, WA EDMONDS,WA EDMONDS, WA 98020 98020 98020 27032500109900 STINE TODD A & SARAH L 21702 98TH AVE W EDMONDS, WA 98020 00559700300500 GERALD & HELEN ROWE 21719 97TH AVE W EDMONDS, WA 98020 00559700300700 00559700300800 KLOPFENSTEIN JOSHUA E & KRISTIN RAFIPOUR KEYKHOSROW M 21807 97TH AVE W 21727 97TH AVE W EDMONDS, WA EDMONDS, WA 98020 98020 00559700301000 00559700200300 ALDIANO FELIPE S JR & MEHETABEL WEIRAUCH PEGGY A P 21701 98TH AVE W 21823 97TH AVE W EDMODNS, WA EDMONDS, WA 98020 98200 00559700200500 EMERY KARI & ANDREW 21715 98TH AVE W EDMONDS, WA 98020 00559700200801 STEVENSON SANDRA J 21807 98TH AVE W EDMONDS, WA 98020 00559700201000 NELSON ROBERT J & STEPHANIE A 21802 97TH AVE W EDMONDS, WA 98020 00559700201300 NEWSOME KAREN 21714 97TH AVE W EDMONDS, WA 98020 00559700200600 ROCHESTER LUCILE 21725 98TH AVE W EDMONDS, WA 98020 00559700200800 SELGA BEVERLY & BAKKER PATRICIA 21817 98TH AVE W EDMONDS, WA 98020 00559700201100 RANSTROM RAY A 21726 97TH AVE W EDMONDS, WA 98020 00559700201400 DURR BARBARA 21710 97TH AVE W EDMONDS, WA 98020 27032500111900 27032500111800 AUSTIN LAWRENCE R & MARY ANN LUPTON MARTIN & JEANNINE 21822 97TH AVE W 21821 98TH AVE W EDMONDS, WA EDMONDS, WA 98020 98020 00559700300600 DEREZES TINA 21723 97TH AVE W EDMONDS, WA 98020 00559700300900 GOW DAVID M 21819 97TH AVE W EDMONDS, WA 98020 00559700200400 MEICHO CARY 21702 98TH AVE W EDMONDS, WA 98020 00559700200700 KALAPACA PETER F 21729 98TH W EDMONDS, WA 98020 00559700200900 KRZESZOWSKI TRUST 18915 94TH AVE W EDMONDS, WA 98020 00559700201200 OLSON GARY M 21718 97TH AVE W EDMONDS, WA 98020 00559700201500 SMITH MILDRED M 21704 97TH AVE W EDMONDS, WA 98020 27032500111700 MILES JESSE DAVID 21805 98TH AVE W EDMONDS, WA 98020 Packet Pg. 229 7.1.b 27032500110900 VANHEE LEROY & PHYLLIS LORRAINE TRUST 21804 98TH AVE W EDMONDS, WA 98020 27032500113600 BUCKLIN STEVEN & ELISA 910 SEA VISTA PL EDMONDS, WA 98020 27032500113400 MARSH JOSEPH A 21716 98TH AVE W EDMONDS, WA 98020 00559700301100 HOPPE RAYMOND H 9615 219TH ST SW EDMONDS, WA 98020 00559700400800 27032500112100 GLASSBURN RICHARD & KATHLEEN MCCULLOCH JAMES C & VERNA R 21911 98TH ST W 21829 98TH AVE W EDMONDS, WA EDMONDS, WA 98020 98020 27032500111300 ENSTAD VIRGINIA 21824 98TH AVE W EDMONDS, WA 98020 00637000000100 SHIGENO RONALD T & GLORIA H 21910 98TH AVE W EDMONDS, WA 98020 00559700400600 GOODEY NATHAN & KAITLIN PHILLIPS 21900 97TH AVE W EDMONDS, WA 98020 27032500112000 SEILER PAUL R & CAROLINE R 1112 E ALDER LANE MOUNT PROSPECT, IL 60056 Packet Pg. 230 7.1.b File No.: PLN20160019 Applicant: City of Edmonds DECLARATION OF POSTING On the loth day of May, 2016, the attached Notice of Application and SEPA Determination was posted as prescribed by Ordinance and in any event where applicable on or near the subject property. I, Michael D. Clugston, hereby declare under penalty of perjury under the laws of the State of Washington that the foregoing is true and correct this loth day of May, 2016, at Edmonds, Washington. Signed: Packet Pg. 231 7.1.b FILE NO.: PLN20160019 APPLICANT: CITY DECLARATION OF MAILING NOTICE OF PUBLIC HEARING & SEPA DETERMINATION On the 1 Oth day of May 2016, the attached Notice of Public Hearing & SEPA Determination was mailed by the City to property owners within 300 feet of the property that is the subject of the above -referenced application. I, Diane Cunningham, hereby declare under penalty of perjury under the laws of the State of Washington that the foregoing is true and correct this loth day of May 2016 at Edmonds, Washington. Signed: {BFP747887.D0C;1\00006.900000\ } Packet Pg. 232 7.1.b Everett Daily Herald Affidavit of Publication State of Washington) County of Snohomish } ss Kathleen Landis being first duly sworn, upon oath deposes and says: that he/she is the legal representative of the Everett Daily Herald a daily newspaper. The said newspaper is a legal newspaper by order of the superior court in the county in which it is published and is now and has been for more than six months prior to the date of the first publication of the Notice hereinafter referred to, published in the English language continually as a daily newspaper in Snohomish County, Washington and is and always has been printed in whole or part in the Everett Daily Herald and is of general circulation in said County, and is a legal newspaper, in accordance with the Chapter 99 of the Laws of 1921, as amended by Chapter 213, Laws of 1941, and approved as a legal newspaper by order of the Superior Court of Snohomish County, State of Washington, by order dated June 16, 1941, and that the annexed is a true copy of EDH698633 PLN20160019 as it was published in the regular and entire issue of said paper and not as a supplement form thereof for a period of 1 issue(s), such publication commencing on 05/10/2016 and ending on 05/10/2016 and that said newspaper was regularly distributed to its subscribers during all of said period. The amount of the fee for such publication is $67.08, - Subscribed and sworn before me on this -/0 day of Notary Public in and for the State of Washington. City of Edmonds - LEGAL ADS 114101416 DIANE CUNNINGHAM DEBRA ANN GRIGG Notary Public State of Washington My Commission Expires October 31, 2017 Packet Pg. 233 CITY OF EDMONDS NOTICE OF PUBLIC HEARING AND WA DETERMINATION OF NONSIGNIFICANCE NAME OF PROPONENT: Oita[ Edmonds FILE NUMBER: PLl'120160019 PROJECT LOCATION: �2T4805 ax 00 Pars. W. Edmonds, WA 2500111100) PROJECT DESCRIPTION: norpulrpose o1 We Wily -sponsored SipproJecl is to rezone the sub1act parcel Irom Open Space [OS] to nglo Family Residentlat (RS•S) to bringg zon all. for the site into agreement with the Comprehensive Pfan.The zoning for thla parcel should have been changed attar pubic facllltras were removed from the site and before a singte family residence was sTprovedand constructed In 1971• .Sle-apec[ffc rezanea are a Type IV-B decision with a public hearing before the Planning Board and closed -record review and dach4on by the Clly Council. PUBLIC NEARING: The haar1n will be held before the Planning Board on Jung 6. 2016 at 7 p.m. In the Council Chambers located at 250 51h Ave. N. Edmonds. WA 98020 NOTICE IS HEREBY GIVEN that the Cty of Edmonds has issued a Dale rminatton at Nonslgniticanoe pursuant to WAC 197-11- B40 2] for the above project: DAT� ONSISSUED:May10,2016 SEPA MATERIALS: The SEPA cheekllS1, DNS and related materlais are avellable for review at the Ptanaingg Division, located on the "cand floor of Edmonds City Hall, f21 51h Ave N, Edmonds, WA 98020 between the hours of 6:00 A.M. and 4.30 P.M. Monday through Friday (8:30 - 12:00 only on Wednesday or online at through The Online Parm is flak on the rmlt Ass stance page. Search for permlt12LN20160019. APPEAL PERTOD:You may appeal lb Is deter min a eon by liling a welitea appeal citing the Sped 11G reasons fora eat with the required appeal fee no later than May 24, 2018 by 4: PM. CITY CONTACT: M1ke�Clu atom, Associateiate Pler d2S771u2� EDH698633 ubllshed: May 10, 2016. m Q z 00 rn to 0 00 fV fC C O N 0) ii x w c m E z U r Q Packet Pg. 234 7.1.c ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING FINDINGS AND CONCLUSIONS AND APPROVING A CHANGE IN ZONING FOR ONE PARCEL LOCATED AT 21805 98' AVENUE WEST FROM OPEN SPACE (OS) TO SINGLE-FAMILY RESIDENTIAL (RS- 8); AUTHORIZING AMENDMENT OF THE CITY' S OFFICIAL ZONING MAP; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the City Council has received the recommendation of the Planning Board, which after an open -record public hearing on June 8, 2016, is recommending approval of a rezone of one parcel comprising 10,016 square feet, more or less, located at 21805 98tn Avenue West from Open Space (OS) to Single -Family Residential (RS-8); and WHEREAS, the City Council reviewed the minutes of the hearing before the Planning Board, which were attached to the council agenda memo as Exhibit 1; and WHEREAS, the City Council reviewed the Planning Division Advisory Report, Findings, Analysis, and Recommendation dated June 1, 2016, which was attached to the council agenda memo as Exhibit 2; and WHEREAS, a closed -record hearing on the Planning Board's recommendation was held by the City Council on June 21, 2016; and WHEREAS, this rezone will bring the existing legally permitted single family residence and appurtenances on the parcel into conformance and bring the zoning of the subject parcel into agreement with the Comprehensive Plan; and -1- Packet Pg. 235 7.1.c WHEREAS, the property at 21805 981h Avenue West is depicted in a zoning map included as Attachment 1 to the Planning Division Advisory Report, Findings, Analysis, and Recommendations dated June 1, 2016; and WHEREAS, the Edmonds City Council agrees with the Planning Board's analysis that the proposed rezone is in the public interest and satisfies all applicable criteria of the Edmonds Community Development Code; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. For its findings and conclusions in support of the rezone effected by this ordinance, the City Council hereby adopts by reference the findings and conclusions contained in the Planning Division Advisory Report, Findings, Analysis and Recommendations dated June 1, 2016 (File No. PLN20160019). Section 2. The parcel located at 21805 981h Avenue West, Washington and shown on the attached zoning map (Exhibit A) is hereby rezoned from Open Space (OS) to Single - Family Residential (RS-8). Exhibit A attached hereto is hereby incorporated by this reference as if herein set forth in full. Section 3. The Development Services Director or designee is hereby authorized and directed to make appropriate amendments to the Edmonds Zoning Map in order to properly designate the rezoned property as Single -Family Residential (RS-8) pursuant to Section 2 of this ordinance. Section 4. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect -2- Packet Pg. 236 7.1.c five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: M. JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. APPROVED: MAYOR DAVID O. EARLING -3- Packet Pg. 237 7.1.c SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2016, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING FINDINGS AND CONCLUSIONS AND APPROVING A CHANGE IN ZONING FOR ONE PARCEL LOCATED AT 21805 981h AVENUE WEST FROM OPEN SPACE (OS) TO SINGLE- FAMILY RESIDENTIAL (RS-8); AUTHORIZING AMENDMENT OF THE CITY'S OFFICIAL ZONING MAP; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this day of , 2016. CITY CLERK, SCOTT PASSEY Packet Pg. 238 7.1.c Exhibit A See attached zoning map -5- Packet Pg. 239 7.1.c > Q 216TH PL SW H Single Family CO Residential Area -of (RS_ 10) Proposed Rezone W > Q W > Q 219TH ST VISTA pL = Single CO Family Residential ----------- (RSL 8) -22OT-H----- ST SW -_--- - °p EDito ell Zoning Map Correction 21805 98th Ave. W PLN20160019 Zoning Map Q 00 CD LO 0 00 N r R N a O N N N_ M O 4- 0 d O 0 M x w E a N 1 inch = 150 feet Packet Pg. 240